MSI-PATNA :: Student's Fee Payment Portal : FEBRUARY/2025 : Mandakini Study Institute

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By MSIPATNA 2 Sep 2023

MSI-PATNA :: Student's Fee Payment Portal : FEBRUARY/2025

MSI-PATNA :: Student's Fee Payment Portal : FEBRUARY/2025

# LAST UPDATED : 02/02/2025 | 10:57AM
# BILLED DATE : 05/02/2025
# LAST DATE OF PAYMENT : 05/02/2025 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : FEBRUARY/2025

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1FEB2601 / Rs.1000	NO DATA : PAID
02.	RISHU KUMAR	0122042021	1FEB2602 / Rs.2100	NO DATA : UNPAID
03.	JITENDRA KUMAR	3012202102	1FEB2603/ Rs.2000	NO DATA : UNPAID
04.	SHIVAM RAJ	2201202301	1FEB2604/ Rs.2000	NO DATA : PAID
05.	NIDHI VIDYARTHI	17201759	1FEB2605/ Rs.1000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1FEB2606/ Rs.1000	NO DATA : UNPAID
07.	RAHUL KUMAR	05062023001	1FEB2607/ Rs.1000	NO DATA : UNPAID
08.	MOHIT KUMAR	02210523032024	1FEB2608/ Rs.1000	NO DATA : PAID
09.	AYUSH KUMAR	63454323032024	1FEB2609/ Rs.1000	NO DATA : PAID
10.	TANNU PRIYA	2005202403	1FEB2610/ Rs.1000	NO DATA : UNPAID
11.	RISHAV KARN	2005200809	1FEB2611/ Rs.1000	NO DATA : UNPAID
12.	SHIVANI KUMARI	310701	1FEB2612/ Rs.500	NO DATA : PAID
13.	HIMANSHU KUMAR	202518	1FEB2613/ Rs.1000	NO DATA : UNPAID
14.	SURYA DIWAKAR	04102401	1FEB2614/ Rs.1000	NO DATA : UNPAID
15.	ADITYA KUMAR	005427	1FEB2615/ Rs.1000	NO DATA : UNPAID
16.	PRIYANSHU SAGAR	02571114112024	1FEB2616/ Rs.1000	NO DATA : UNPAID
17.	KUSHAGRA RAJ	1580111112024	1FEB2617/ Rs.1000	NO DATA : UNPAID
18.	SHUBHAM KUMAR SINHA	2802202201	1FEB2618/ Rs.1000	NO DATA : PAID
19.	HARIOM KUMAR	76345	1FEB2619/ Rs.1000	NO DATA : PAID
20.	MAHI KUMARI	0875554	1FEB2620/ Rs.1000	NO DATA : UNPAID
21.	PRIYANSHU ARYAN PATHAK	65453308	1FEB2621/ Rs.3500	NO DATA : UNPAID
22.	PRAKHAR VAIBHAV	2574390	1FEB2622/ Rs.1000	NO DATA : UNPAID
23.	ADITYA RAJ	7864368903	1FEB2623/ Rs.1000	NO DATA : UNPAID
24.	ADITYA PRATAP	0886504	1FEB2624/ Rs.1000	NO DATA : UNPAID
24.	ANAND SHANKAR	2764340	1FEB2624/ Rs.1000	NO DATA : UNPAID
25.	NAND KISHOR	2764453	1FEB2625/ Rs.1000	NO DATA : UNPAID
26.	RAJU KUMAR	267632	1FEB2626/ Rs.1000	NO DATA : UNPAID
27.	AYUSH KUMAR	140824	1FEB2627/ Rs.2000	NO DATA : UNPAID
28.	RAHUL KUMAR SINGH	13291130032024	1FEB2628/ Rs.1000	NO DATA : UNPAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : JANUARY/2025

# LAST UPDATED : 02/01/2025 | 10:57AM
# BILLED DATE : 10/01/2025
# LAST DATE OF PAYMENT : 28/01/2025 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : JANUARY/2025

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1JAN2501 / Rs.1000	G-PAY : PAID
02.	RISHU KUMAR	0122042021	1JAN2502 / Rs.1000	NO DATA : UNPAID
03.	JITENDRA KUMAR	3012202102	1JAN2503/ Rs.1000	NO DATA : UNPAID
04.	SHIVAM RAJ	2201202301	1JAN2504/ Rs.1000	NO DATA : UNPAID
05.	NIDHI VIDYARTHI	17201759	1JAN2505/ Rs.1000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1JAN2506/ Rs.1000	NO DATA : UNPAID
07.	RAHUL KUMAR	05062023001	1JAN2507/ Rs.1000	CASH : PAID
08.	MOHIT KUMAR	02210523032024	1JAN2508/ Rs.1000	G-PAY : PAID
09.	AYUSH KUMAR	63454323032024	1JAN2509/ Rs.1000	G-PAY : PAID
10.	TANNU PRIYA	2005202403	1JAN2510/ Rs.1000	G-PAY : PAID
11.	RISHAV KARN	2005200809	1JAN2511/ Rs.1000	G-PAY : PAID
12.	SHIVANI KUMARI	310701	1JAN2512/ Rs.500	G-PAY : PAID
13.	HIMANSHU KUMAR	202518	1JAN2513/ Rs.1000	G-PAY : PAID
14.	SURYA DIWAKAR	04102401	1JAN2514/ Rs.1000	G-PAY : PAID
15.	ADITYA KUMAR	005427	1JAN2514/ Rs.1000	G-PAY : PAID
16.	PRIYANSHU SAGAR	02571114112024	1JAN2515/ Rs.1000	G-PAY : PAID
17.	KUSHAGRA RAJ	1580111112024	1JAN2516/ Rs.1000	G-PAY : PAID
18.	SHUBHAM KUMAR SINHA	2802202201	1JAN2517/ Rs.1000	G-PAY : PAID
19.	HARIOM KUMAR	76345	1JAN2518/ Rs.1000	G-PAY : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal :DECEMBER/2024

# LAST UPDATED : 22/12/2024 | 10:57AM
# BILLED DATE : 16/12/2024
# LAST DATE OF PAYMENT : 24/12/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : DECEMBER/2024

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1DEC3001 / Rs.1000	G-PAY : PAID
02.	RISHU KUMAR	0122042021	1DEC3002 / Rs.1000	G-PAY : PAID
03.	JITENDRA KUMAR	3012202102	1DEC3003/ Rs.1000	G-PAY : PAID
04.	SHIVAM RAJ	2201202301	1DEC3004 / Rs.1000	CASH : PAID
05.	NIDHI VIDYARTHI	17201759	1DEC3005 / Rs.3000	G-PAY : PAID
06.	HARSH RAJ	05052023001	1DEC3006 / Rs.1000	CASH : PAID
07.	RAHUL KUMAR	05062023001	1DEC3007 / Rs.1000	CASH : PAID
08.	MOHIT KUMAR	02210523032024	1DEC3008 / Rs.1000	GPAY : PAID
09.	AYUSH KUMAR	63454323032024	1DEC3009 / Rs.1000	GPAY : PAID
10.	TANNU PRIYA	2005202403	1DEC3010 / Rs.1000	G-PAY : PAID
11.	RISHAV KARN	2005200809	1DEC3011/ Rs.1000	GPAY : PAID
12.	SHIVANI KUMARI	310701	1DEC3012/ Rs.500	GPAY : PAID
13.	HIMANSHU KUMAR	202518	1DEC3013/ Rs.1000	CASH : PAID
14.	SURYA DIWAKAR	04102401	1DEC3014/ Rs.1000	G-PAY : PAID
15.	ADITYA KUMAR	005427	1DEC3015/ Rs.1000	G-PAY : PAID
16.	PRIYANSHU SAGAR	02571114112024	1DEC3016/ Rs.1000	G-PAY : PAID
17.	KUSHAGRA RAJ	1580111112024	1DEC3017/ Rs.1000	G-PAY : PAID
18.	SHUBHAM KUMAR SINHA	2802202201	1DEC3018/ Rs.1000	G-PAY : PAID
19.	HARIOM KUMAR	76345	1DEC3019/ Rs.1000	G-PAY : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : NOVEMBER/2024

# LAST UPDATED : 23/11/2024 | 10:57AM
# BILLED DATE : 16/11/2024
# LAST DATE OF PAYMENT : 27/11/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1NOV2001 / Rs.1000	G-PAY : PAID
02.	RISHU KUMAR	0122042021	1NOV2002 / Rs.1000	NO DATA : UNPAID
03.	JITENDRA KUMAR	3012202102	1NOV2003/ Rs.1000	CASH : PAID
04.	SHIVAM RAJ	2201202301	1NOV2004 / Rs.1000	CASH : PAID
05.	NIDHI VIDYARTHI	17201759	1NOV2005 / Rs.2000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1NOV2006 / Rs.1000	NO DATA : UNPAID
07.	RAHUL KUMAR	05062023001	1NOV2007 / Rs.1000	CASH : PAID
08.	MOHIT KUMAR	02210523032024	1NOV2008 / Rs.1000	GPAY : PAID
09.	AYUSH KUMAR	63454323032024	1NOV2009 / Rs.1000	GPAY : PAID
10.	TANNU PRIYA	2005202403	1NOV2011 / Rs.1000	CASH : PAID
11.	RISHAV KARN	2005200809	1NOV2013/ Rs.1000	GPAY : PAID
12.	SHIVANI KUMARI	310701	1NOV2014/ Rs.500	G-PAY : PAID
13.	HIMANSHU KUMAR	202518	1NOV2015/ Rs.1000	CASH : PAID
14.	SURYA DIWAKAR	04102401	1NOV2016/ Rs.2000	GPAY : PAID
15.	ADITYA KUMAR	005427	1NOV2017/ Rs.1000	NO DATA : UNPAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2024

# LAST UPDATED : 01/10/2024 | 10:07AM
# BILLED DATE : 01/10/2024
# LAST DATE OF PAYMENT : 25/10/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1OCTO1001 / Rs.1000	GPAY-08/10/2024 : PAID
02.	RISHU KUMAR	0122042021	1OCTO1002 / Rs.2100	GPAY-03/10/2024 : PAID
03.	JITENDRA KUMAR	3012202102	1OCTO1003/ Rs.1000	GPAY-23/10/2024 : PAID
04.	SHIVAM RAJ	2201202301	1OCTO1004 / Rs.1000	BY CASH DEPOSITED \| 10/10/2024 : PAID
05.	NIDHI VIDYARTHI	17201759	1OCTO1005 / Rs.1000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1OCTO1006 / Rs.1000	BY CASH DEPOSITED \| 08/10/2024 : PAID
07.	RAHUL KUMAR	05062023001	1OCTO1007 / Rs.1000	BY CASH DEPOSITED \| 08/10/2024 : PAID
08.	YASH KUMAR PANDEY	2005202201	1OCTO1008 / Rs.1000	NO DATA : UNPAID
09.	MOHIT KUMAR	02210523032024	1OCTO1009 / Rs.1000	GPAY-09/10/2024 : PAID
10.	AYUSH KUMAR	63454323032024	1OCTO1010 / Rs.1000	GPAY-09/10/2024 : PAID
11.	ADITYA RAJ	78643689038024	1OCTO1011 / Rs.2000	NO DATA : UNPAID
12.	LOVELESH MINJ	1805202501	1OCTO1012 / Rs.1000	BY CASH DEPOSITED \| 03/10/2024 : PAID
13.	TANNU PRIYA	2005202403	1OCTO1013 / Rs.1000	NO DATA : UNPAID
14.	RISHAV KARN	2005200809	1OCTO1014/ Rs.1000	GPAY-17/10/2024 : PAID
15.	SHIVANI KUMARI	310701	1OCTO1015/ Rs.500	GPAY-09/10/2024 : PAID
16.	HIMANSHU KUMAR	202518	1OCTO1016/ Rs.1000	GPAY-09/10/2024 : PAID
17.	SURYA DIWAKAR	04102401	1OCTO1017/ Rs.1500	GPAY-05/10/2024 : PAID
18.	ADITYA KUMAR	005427	1OCTO1018/ Rs.1000	BY CASH DEPOSITED \| 04/10/2024 : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : SEPTEMBER/2024

# LAST UPDATED : 29/09/2024 | 10:57AM
# BILLED DATE : 06/09/2024
# LAST DATE OF PAYMENT : 17/09/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1SEPT0901 / Rs.1000	GPAY : PAID
02.	RISHU KUMAR	0122042021	1SEPT0902 / Rs.1000	NO DATA : UNPAID
03.	JITENDRA KUMAR	3012202102	1SEPT0903/ Rs.1000	GPAY : PAID
04.	SHIVAM RAJ	2201202301	1SEPT0904 / Rs.1000	GPAY : PAID
05.	NIDHI VIDYARTHI	17201759	1SEPT0905 / Rs.1000	CASH : PAID
06.	HARSH RAJ	05052023001	1SEPT0906 / Rs.1000	CASH : PAID
07.	RAHUL KUMAR	05062023001	1SEPT0907 / Rs.1000	CASH : PAID
08.	YASH KUMAR PANDEY	2005202201	1SEPT0908 / Rs.1000	GPAY : PAID
09.	MOHIT KUMAR	02210523032024	1SEPT0909 / Rs.1000	GPAY : PAID
10.	AYUSH KUMAR	63454323032024	1SEPT0910 / Rs.1000	GPAY : PAID
11.	ADITYA RAJ	78643689038024	1SEPT0911 / Rs.1000	NO DATA : UNPAID
12.	LOVELESH MINJ	1805202501	1SEPT0912 / Rs.1000	BY CASH DEPOSITED \| 06/09/2024 : PAID
13.	TANNU PRIYA	2005202403	1SEPT0913 / Rs.1000	GPAY : PAID
14.	RISHAV KARN	2005200809	1SEPT0913 / Rs.1500	BY GPAY \| 07/09/2024 : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : AUGUST/2024

# LAST UPDATED : 17/08/2024 | 10:57PM
# BILLED DATE : 07/07/2024
# LAST DATE OF PAYMENT : 14/07/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1AUG0501 / Rs.1000	NO DATA : PAID
02.	RISHU KUMAR	0122042021	1AUG0502 / Rs.1100	NO DATA : PAID
03.	JITENDRA KUMAR	3012202102	1AUG0503/ Rs.1000	NO DATA : UNPAID
04.	SHIVAM RAJ	2201202301	1AUG0504 / Rs.1000	NO DATA : PAID
05.	NIDHI VIDYARTHI	17201759	1AUG0505 / Rs.2000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1AUG0506 / Rs.1000	NO DATA : PAID
07.	RAHUL KUMAR	05062023001	1AUG0507 / Rs.1000	NO DATA : PAID
08.	YASH KUMAR PANDEY	2005202201	1AUG0508 / Rs.1000	NO DATA : PAID
09.	MOHIT KUMAR	02210523032024	1AUG0509 / Rs.1000	NO DATA : PAID
10.	AYUSH KUMAR	63454323032024	1AUG0510 / Rs.1000	NO DATA : PAID
11.	ADITYA RAJ	78643689038024	1AUG0511 / Rs.1000	NO DATA : PAID
12.	LOVELESH MINJ	1805202501	1AUG0512 / Rs.1000	NO DATA : PAID
13.	TANNU PRIYA	2005202403	1AUG0513 / Rs.1000	NO DATA : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : JULY/2024

# LAST UPDATED : 01/07/2024 | 10:57AM
# BILLED DATE : 01/07/2024
# LAST DATE OF PAYMENT : 15/07/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1JULY0501 / Rs.1000	NO DATA : PAID
02.	RISHU KUMAR	0122042021	1JULY0502 / Rs.1100	NO DATA : PAID
03.	JITENDRA KUMAR	3012202102	1JULY0503/ Rs.3000	NO DATA : UNPAID
04.	SHIVAM RAJ	2201202301	1JULY0504 / Rs.1000	NO DATA : PAID
05.	NIDHI VIDYARTHI	17201759	1JULY0505 / Rs.1000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1JULY0506 / Rs.1000	NO DATA : PAID
07.	RAHUL KUMAR	05062023001	1JULY0507 / Rs.1000	NO DATA : PAID
08.	ARSALAN GAFFAR KHAN	1501202201	1JULY0508 / Rs.1000	NO DATA : UNPAID
09.	RAHUL KUMAR SINGH	13291130032024	1JULY0509 / Rs.1000	NO DATA : PAID
10.	RAUNAK KUMAR SINGH	44590230032024	1JULY0510 / Rs.1000	NO DATA : UNPAID
11.	YASH KUMAR PANDEY	2005202201	1JULY0511 / Rs.1000	NO DATA : PAID
12.	MOHIT KUMAR	02210523032024	1JULY0512 / Rs.1000	NO DATA : PAID
13.	AYUSH KUMAR	63454323032024	1JULY0513 / Rs.1000	NO DATA : PAID
14.	ADITYA RAJ	78643689038024	1JULY0514 / Rs.2000	NO DATA : PAID
15.	ROHIT KUMAR	77543689032024	1JULY0515 / Rs.1000	NO DATA : PAID
16.	LOVELESH MINJ	1805202501	1JULY0516 / Rs.2000	NO DATA : PAID
17.	SATYAM SINGH	19110529062024	1JULY0517 / Rs.1000	NO DATA : UNPAID
18.	TANNU PRIYA	2005202403	1JULY0518 / Rs.1000	NO DATA : PAID
19.	PRERNA SINGH	130602	1JULY0519 / Rs.500	NO DATA : PAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : JUNE/2024

# LAST UPDATED : 30/06/2024 | 10:57AM
# BILLED DATE : 01/06/2024
# LAST DATE OF PAYMENT : 10/06/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

>

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1JUNE0501 / Rs.1000	1JUNE0501 / Rs.1000 / Paid Date : 04 June 2024 / UPI Trans : 415815675374 : PAID
02.	RISHU KUMAR	0122042021	1JUNE0502 / Rs.1000	1JUNE0502 / Rs.1000 / Paid Date : 17 June 2024 / UPI Trans : 4158123534223 : PAID
03.	JITENDRA KUMAR	3012202102	1JUNE0503 / Rs.2000	NO DATA : UNPAID
04.	SHIVAM RAJ	2201202301	1JUNE0504 / Rs.1000	CASH PAID ON 15/06/2024 : PAID
05.	NIDHI VIDYARTHI	17201759	1JUNE0505 / Rs.1000	NO DATA : UNPAID
06.	HARSH RAJ	05052023001	1JUNE0506 / Rs.1000	1JUNE0506 / Rs.1000 / Paid Date : 15 June 2024 / UPI Trans : 416758875278 : PAID
07.	RAHUL KUMAR	05062023001	1JUNE0507 / Rs.1000	CASH PAID ON 15/06/2024 : PAID
08.	ARSALAN GAFFAR KHAN	1501202201	1JUNE0508 / Rs.1000	1JUNE0508 / Rs.1000 / Paid Date : 17 June 2024 / UPI Trans : 415813422532 : PAID
09.	RAHUL KUMAR SINGH	13291130032024	1JUNE0509 / Rs.1000	CASH PAID ON 15/06/2024 : PAID
10.	RAUNAK KUMAR SINGH	44590230032024	1JUNE0510 / Rs.1000	CASH PAID ON 15/06/2024 : PAID
11.	YASH KUMAR PANDEY	2005202201	1JUNE0511 / Rs.1000	CASH PAID ON 15/06/2024 : PAID
12.	MOHIT KUMAR	02210523032024	1JUNE0512 / Rs.1000	1JUNE0512 / Rs.1000 / Paid Date : 06 June 2024 / UPI Trans : 415815688337 : PAID
13.	AYUSH KUMAR	63454323032024	1JUNE0513 / Rs.1000	1JUNE0512 / Rs.1000 / Paid Date : 06 June 2024 / UPI Trans : 415815688337 : PAID
14.	ADITYA RAJ	78643689038024	1JUNE0514 / Rs.1000	NO DATA : UNPAID
15.	ROHIT KUMAR	77543689032024	1JUNE0515 / Rs.1000	NO DATA : UNPAID
16.	LOVELESH MINJ	1805202501	1JUNE0516 / Rs.1000	NO DATA : UNPAID
17.	ARYAN	1905202402	1JUNE0517 / Rs.1000	1JUNE0517 / Rs.1000 / Paid Date : 07 June 2024 / UPI Trans : 415947606367 : PAID
18.	TANNU PRIYA	2005202403	1JUNE0518 / Rs.1000	NO DATA : UNPAID

-------------------------------------------------------

MSI-PATNA :: Student's Fee Payment Portal : MAY/2024

# LAST UPDATED : 01/05/2024 | 10:57AM
# BILLED DATE : 01/05/2024
# LAST DATE OF PAYMENT : 10/05/2024 ( After Last date your Upcoming Classes Has Been Suspended )

MSI-PATNA :: Student's Fee Payment Portal : OCTOBER/2023

PAID - Fee Paid | UNPAID - Not Paid | ND - No Data

>

S.NO	Student Name	Roll No	Bill No / Fee Amount	Payment Status
01.	YUVORAJ SARKAR	130920201	1MAY0501 / Rs.1000	GPAY : PAID
02.	RISHU KUMAR	0122042021	2MAY0501 / Rs.1000	GPAY : PAID
03.	JITENDRA KUMAR	3012202102	3MAY0503 / Rs.1000	NO DATA : UNPAID
04.	SHIVAM RAJ	2201202301	4MAY0504 / Rs.1000	CASH : PAID
05.	NIDHI VIDYARTHI	17201759	5MAY0505 / Rs.1000	GPAY : PAID
06.	HARSH RAJ	05052023001	6MAY0506/ Rs.1000	CASH : PAID
07.	RAHUL KUMAR	05062023001	7MAY0507/ Rs.1000	CASH : PAID
08.	ARSALAN GAFFAR KHAN	1501202201	8MAY0508/ Rs.1000	GPAY : PAID
09.	RAHUL KUMAR SINGH	13291130032024	9MAY0509/ Rs.1000	CASH : PAID
10.	RAUNAK KUMAR SINGH	44590230032024	10MAY0510/ Rs.1000	CASH : PAID
11.	YASH KUMAR PANDEY	2005202201	11MAY0511/ Rs.1000	GPAY : PAID
12.	MOHIT KUMAR	02210523032024	12MAY0512/ Rs.1000	GPAY : PAID
13.	AYUSH KUMAR	63454323032024	13MAY0513/ Rs.1000	GPAY : PAID
14.	ADITYA RAJ	78643689038024	14MAY0514/ Rs.1000	GPAY : PAID
15.	ROHIT KUMAR	77543689032024	15MAY0515/ Rs.1000	GPAY : PAID
16.	LOVELESH MINJ	1805202501	18MAY0515/ Rs.1000	CASH : PAID
17.	ARYAN	1905202402	18MAY0515/ Rs.1500	CASH Rs 500 PAID : UNPAID
18.	TANNU PRIYA	2005202403	18MAY0515/ Rs.2000	CASH : PAID

MSI-PATNA :: Student's Fee Payment Portal : FEBRUARY/2025

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