Payment Received Till 11.08.2021)

DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 B120148AR NAVIN K 26944 0 0 0 0 0 0 26944 B120148AR

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B170194EC MANDARAPU PALGUNI -6317 0 0 0 0 0 0 -6317 B170194EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170198PE DEEPAK.P 15255 0 0 0 0 0 14318 937 B170198PE *

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B170214CS GOUTHAM KRISHNA K V 2010 0 0 0 0 0 0 2010 B170214CS *

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B170231EC AZIN NAUSHAD -6701 0 0 0 0 0 0 -6701 B170231EC

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B170246ME SANGEETH KUNIYIL 0 0 0 0 0 0 0 0 B170246ME

B170248EE SACHETH PRAVEEN 18612 0 0 0 0 0 14267 4345 B170248EE *

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B170254CE ALVIN JOSHUA 51591 0 0 0 0 0 27905 23686 B170254CE *

B170255CE ABHIRAM V K 0 0 0 0 0 0 0 0 B170255CE

B170256AR KARTHIK BABU 0 0 0 0 0 0 0 0 B170256AR *

B170257CH AISWARYA SANTHOSH 9455 0 0 0 0 0 0 9455 B170257CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170260EE AISHWARYA BINURAJ -396 0 0 0 0 0 0 -396 B170260EE

B170261EC SRIYA ADIRAJU -271 0 0 0 0 0 0 -271 B170261EC

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B170267EC VISHNU B MALIKAYIL 0 0 0 0 0 0 0 0 B170267EC

B170268ME ATHUL SANKAR P 15398 0 0 0 0 0 15096 302 B170268ME *

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B170272ME AMAL PRASAD 18146 0 0 0 0 0 15682 2464 B170272ME *

B170273EC PAVUSHETTY VISHAL 13962 0 0 0 0 0 0 13962 B170273EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170276CH A ANIL KUMAR 5796 0 0 0 0 0 0 5796 B170276CH

B170278EP REUBEN ROY K -923 0 0 0 0 0 0 -923 B170278EP

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B170290PE ABRAHAM KURIAN 9151 0 0 0 0 0 0 9151 B170290PE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170293ME THOMAS VARGHESE 0 0 0 0 0 0 0 0 B170293ME

B170294EC NITI SINGHAL 0 0 0 0 0 0 0 0 B170294EC

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B170297CS ABHINAV. B NAIK 59821 0 0 0 0 0 25672 34149 B170297CS *

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B170300AR SHEBIN MUHAMMED K -9 0 0 0 0 0 0 -9 B170300AR

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B170302EC MATRUNJEY DECHALWAL 0 0 0 0 0 0 0 0 B170302EC

B170303CH SHRUTHI RAMAKRISHNAN -584 0 0 0 0 0 0 -584 B170303CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170308CS AAKASH GOKUL 0 0 0 0 0 0 0 0 B170308CS

B170309EE ABHISHEK BISWAS 0 0 0 0 0 0 0 0 B170309EE

B170310CH JAGMOHAN MEHTA -741 0 0 0 0 0 0 -741 B170310CH

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B170312ME JITHIN NAZER 0 0 0 0 0 0 0 0 B170312ME

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B170321EC ABUL SWALIH M B 0 0 0 0 0 0 0 0 B170321EC

B170323CH GEO PAUL MADASSERY 0 0 0 0 0 0 0 0 B170323CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170326EE AYUSH VARSHNEY 0 0 0 0 0 0 0 0 B170326EE

B170329EE JERALD BAIJU 0 0 0 0 0 0 0 0 B170329EE

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B170345EE ANIRUDRA KUMAR -19 0 0 0 0 0 0 -19 B170345EE

B170346EC MITUN V VARIER 0 0 0 0 0 0 0 0 B170346EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170349EP HANSON JOSEPH -6000 0 0 0 0 0 0 -6000 B170349EP

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B170362CH FAISAL DILSHAD 0 0 0 0 0 0 0 0 B170362CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170364CE VIKASH KUMAR 0 0 0 0 0 0 0 0 B170364CE

B170365CE VEDULA SURYA MITRA -9215 0 0 0 0 0 0 -9215 B170365CE

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B170371CS PRABODH T R -7 0 0 0 0 0 0 -7 B170371CS

B170372EC KORLEPARA ROHITH SAI 0 0 0 0 0 0 0 0 B170372EC

B170373EE AJOY SURESH 19523 0 0 0 0 0 14827 4696 B170373EE *

B170374EC RAYAPURAM SHIVA KUMAR 0 0 0 0 0 0 0 0 B170374EC

B170375ME AJAY A S 2018 0 0 0 0 0 0 2018 B170375ME

B170377ME AROMAL 16730 0 0 0 0 0 15565 1165 B170377ME *

B170378ME RASHAD ABDURAHMAN 0 0 0 0 0 0 0 0 B170378ME

B170379EE ARAVIND S S 0 0 0 0 0 0 0 0 B170379EE

B170380CS MANJEET KUMAR 5918 0 0 0 0 0 0 5918 B170380CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170382CS YERUVA PAVANI 0 0 0 0 0 0 0 0 B170382CS

B170383CS GAURAV KUMAR 0 0 0 0 0 0 0 0 B170383CS

B170384CS JAMPALA SAMHITHA 0 0 0 0 0 0 0 0 B170384CS

B170385CH VYSHAKH D -8015 0 0 0 0 0 0 -8015 B170385CH

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B170390CS SHREYANSH SINHA -1008 0 0 0 0 0 0 -1008 B170390CS

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B170392EE MANJUNATH V -6017 0 0 0 0 0 0 -6017 B170392EE

B170395EC VIKASH KUMAR 0 0 0 0 0 0 0 0 B170395EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170400ME NIHAL ATHIKKAI 0 0 0 0 0 0 0 0 B170400ME

B170401CS AKASH RAGHUWANSHI 0 0 0 0 0 0 0 0 B170401CS

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B170404CS PERUVALA AJAY KUMAR 0 0 0 0 0 0 0 0 B170404CS

B170405EC BATLANKI KANAKA PRAVALLIKA -250 0 0 0 0 0 0 -250 B170405EC

B170408ME MAHES BABU V A 24287 0 0 0 0 0 14215 10072 B170408ME *

B170409ME DOLAGOBINDA SETHI 477 0 0 0 0 0 600 -123 B170409ME

B170410ME POTTA PAVAN KUMAR 4173 0 0 0 0 0 0 4173 B170410ME

B170411ME UMER MUQTHAR P 4243 0 0 0 0 0 0 4243 B170411ME

B170412EC ABHIJITH P 0 0 0 0 0 0 0 0 B170412EC

B170413CE ABHISHEK PATNAIK 0 0 0 0 0 0 0 0 B170413CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170416EE ABHIRAM M S 0 0 0 0 0 0 0 0 B170416EE

B170417ME GIBIN GEORGE 48384 0 0 0 0 0 22742 25642 B170417ME *

B170418CS PRITAM PATEL 11154 303 75 0 0 0 0 11532 B170418CS

B170419CH KUNAL SINGH 0 0 0 0 0 0 0 0 B170419CH

B170421CE RISHIKESH P 0 0 0 0 0 0 0 0 B170421CE

B170422PE ASWIN RAMACHANDRAN 29130 0 0 0 0 0 14205 14925 B170422PE *

B170423AR ANURAJ KRISHNAN K S 15546 0 0 0 0 0 7000 8546 B170423AR *

B170424ME KARTIKEYA SHEKHAR MUNGHATE -472 0 0 0 0 0 0 -472 B170424ME

B170426EC MIDHUN V 0 0 0 0 0 0 0 0 B170426EC

B170429CS K NMANOJ KUMAR -3493 0 0 0 0 0 0 -3493 B170429CS

B170430CS GOUDAM UNNI 18306 0 0 0 0 0 14425 3881 B170430CS *

B170431ME SANAP SIDDHESH NAMADEO 0 0 0 0 0 0 0 0 B170431ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170433CS ABDUL BASITH C K -1 0 0 0 0 0 0 -1 B170433CS

B170435CH CHINUMAYA NAIK 0 0 0 0 0 0 0 0 B170435CH

B170437EC VAVILLA SHANMUGAM SRIVATHSA YASHWANTH0 0 0 0 0 0 0 0 B170437EC

B170438CH JISHNU J S 8057 0 0 0 0 0 0 8057 B170438CH

B170439AR RAYA KRISHNA SAI -24 0 0 0 0 0 0 -24 B170439AR

B170441ME S SARAVANAN 16183 0 0 0 0 0 15426 757 B170441ME *

B170442CS ABHISHEK YADAV 0 0 0 0 0 0 0 0 B170442CS

B170446CE MARUTURI VENKATA RAJA ANJANI JAYACHANDRA0 0 0 0 0 0 0 0 B170446CE

B170447BT LAKSHMIPRIYA P V 10732 0 0 0 0 0 7000 3732 B170447BT *

B170448PE VAISHAK VENKITESH SUBRAMANIAN 6748 0 0 0 0 0 0 6748 B170448PE

B170449EE EMAL JOHNY 0 0 0 0 0 0 0 0 B170449EE

B170451EE AKASH RAUT 0 0 0 0 0 0 0 0 B170451EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170454CE KISHAN KUMAR 10142 3139 1445 0 0 0 10200 4526 B170454CE

B170457CE SHILPI KUMAR 0 0 0 0 0 0 0 0 B170457CE

B170458CH HREETAK PANDA 0 0 0 0 0 0 0 0 B170458CH

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B170460EC ASHUTOSH KHANDELWAL -149 0 0 0 0 0 0 -149 B170460EC

B170461ME NIPUN REMASAN NAMBIAR 0 0 0 0 0 0 0 0 B170461ME

B170463CH K SREEHARI 11069 0 0 0 0 0 7000 4069 B170463CH *

B170466EE ADITI MAHENDRA TAMSE 0 0 0 0 0 0 0 0 B170466EE

B170467CS KAMARAPU SPOORTHY 0 0 0 0 0 0 0 0 B170467CS

B170468CH NASEEF Y 0 0 0 0 0 0 0 0 B170468CH

B170469CH SHREYAS BOSE 0 0 0 0 0 0 0 0 B170469CH

B170471CS SATNAM KUMAR MEHTA 3760 0 0 0 0 0 0 3760 B170471CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170474EC ABDI ESMAIL P -51 0 0 0 0 0 0 -51 B170474EC

B170476CH BANOTH VEERANNA 0 0 0 0 0 0 0 0 B170476CH

B170477CH THERESA SUSHIL 0 0 0 0 0 0 0 0 B170477CH

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B170479ME GOLLU PRUDVI 5121 0 0 0 0 0 0 5121 B170479ME

B170480CS SALI NAVEEN 0 0 0 0 0 0 0 0 B170480CS

B170481EE GOKULESH P 16229 0 0 0 0 0 15001 1228 B170481EE *

B170482ME AMARTHYA PRAMOD K 17016 0 0 0 0 0 15001 2015 B170482ME *

B170483CE ABHINRAJ K 0 0 0 0 0 0 0 0 B170483CE

B170484ME JOEL K L 0 0 0 0 0 0 0 0 B170484ME

B170485EE ABDUL VAJID 0 0 0 0 0 0 0 0 B170485EE

B170486EE DHRUVIT BABEL 0 0 0 0 0 0 0 0 B170486EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170488EE TANMAYEE RAJESH BHAVAR 0 0 0 0 0 0 0 0 B170488EE

B170489ME ALAN BABU 4893 0 0 0 0 0 0 4893 B170489ME

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B170491ME VARUN VIJAY -431 0 0 0 0 0 0 -431 B170491ME

B170492EC SNEHIL SHUBHAM 0 0 0 0 0 0 0 0 B170492EC

B170493AR ANKITH S 0 0 0 0 0 0 0 0 B170493AR

B170494EC TENTU VEERA MANIKANTA 0 0 0 0 0 0 0 0 B170494EC

B170495EC MUHAMMED SHAFIN P 0 0 0 0 0 0 0 0 B170495EC

B170496EE BHAVESH PARMAR 10 0 0 0 0 0 0 10 B170496EE

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B170498CS ANFAS AHAMMED P P 1899 0 0 0 0 0 0 1899 B170498CS

B170499CS SATYA NAND MAURYA 0 0 0 0 0 0 0 0 B170499CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170501ME RIDWAN JAHFAR 0 0 0 0 0 0 0 0 B170501ME

B170502CH KUMAR UTKARSH 0 0 0 0 0 0 0 0 B170502CH

B170503AR U NITISH KARTHIKEYAAN 0 0 0 0 0 0 0 0 B170503AR

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B170509EC ATHUL P 0 0 0 0 0 0 0 0 B170509EC

B170510ME PRAVEEN SURENDRAN 0 0 0 0 0 0 0 0 B170510ME

B170511ME MOHAMMED SWALIH K 10297 0 0 0 0 0 0 10297 B170511ME

B170512CE SOORYA NARAYANAN 43884 0 0 0 0 0 24398 19486 B170512CE *

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B170514CS DEV KUMAR 13074 0 0 0 0 0 0 13074 B170514CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170516ME AAREN DAVIS 60812 0 0 0 0 0 25192 35620 B170516ME *

B170517CE DHEERAJ DILEEP KUMAR 0 0 0 0 0 0 0 0 B170517CE

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B170529CS AKSHAY RAJESH 0 0 0 0 0 0 0 0 B170529CS

B170531AR VIPIN U 0 0 0 0 0 0 0 0 B170531AR

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B170538EE JUTTIGA KARTHIK SAI 0 0 0 0 0 0 0 0 B170538EE

B170540CE ANSHATH ALI M 0 0 0 0 0 0 0 0 B170540CE

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B170553EE MEGHA AJITH 0 0 0 0 0 0 0 0 B170553EE

B170555CH AKASH R NAGRALE 0 0 0 0 0 0 0 0 B170555CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170559EE MOHAMMAD ABDUL RUB 0 0 0 0 0 0 0 0 B170559EE

B170561CH BHANU PRATAP MALL 0 0 0 0 0 0 0 0 B170561CH

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B170577CH MYREDDY PRUDHVI PAVAN GANESH -13 0 0 0 0 0 0 -13 B170577CH

B170578AR PENMETSA SURYA KIRAN VARMA 0 0 0 0 0 0 0 0 B170578AR

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B170590ME MICHAEL JOHNSON -7318 0 0 0 0 0 0 -7318 B170590ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170592ME MUDADLA HARI KIRAN 0 0 0 0 0 0 0 0 B170592ME

B170593CS HIMANSHU SHUKLA 0 0 0 0 0 0 0 0 B170593CS

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B170599ME AASHISH R -9208 0 0 0 0 0 0 -9208 B170599ME

B170601EC AMIT KUMAR -3 0 0 0 0 0 0 -3 B170601EC

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B170605EE EHSAAN IKBAL -6 0 0 0 0 0 0 -6 B170605EE

B170606CE SHEKHAR RAMAN 0 0 0 0 0 0 0 0 B170606CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170608EE ABHIJITH SREEKUMAR 0 0 0 0 0 0 0 0 B170608EE

B170609EC KONKA SAHITH KUMAR 0 0 0 0 0 0 0 0 B170609EC

B170610ME DON BENNY 0 0 0 0 0 0 0 0 B170610ME

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B170625EE GUVVALA YASHASWINI 0 0 0 0 0 0 0 0 B170625EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170628CS ANUP KUMAR -19 0 0 0 0 0 0 -19 B170628CS

B170629CE CHEBROLU RAJAVARDHAN 0 0 0 0 0 0 0 0 B170629CE

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B170760ME AGNEY MOOKKAN PUSHKARAN 26132 0 0 0 0 0 0 26132 B170760ME *

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B170778EE ANU JOSEPH -45 0 0 0 0 0 0 -45 B170778EE

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B170791PE DEEKSHA SINGH 0 0 0 0 0 0 0 0 B170791PE

B170792CE ALISA J S 0 0 0 0 0 0 0 0 B170792CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170820CS SANGARAJU HEMANTH VARMA -70 0 0 0 0 0 0 -70 B170820CS

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B170836CE KSHITIZ ANAND 0 0 0 0 0 0 0 0 B170836CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170838CE Y TARUN KUMAR ACHARY -3639 0 0 0 0 0 0 -3639 B170838CE

B170841EC PALAKOLANU VENKATA HEMANTH REDDY 0 0 0 0 0 0 0 0 B170841EC

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B170861CH SAMRIDHI VATS 0 0 0 0 0 0 0 0 B170861CH

B170862EE SREYAS I S 0 0 0 0 0 0 0 0 B170862EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170865ME KASI NIVAS -2939 0 0 0 0 0 0 -2939 B170865ME

B170867CH S SIRI CHANDANA 0 0 0 0 0 0 0 0 B170867CH

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B170875CS JEFFRIN A 0 0 0 0 0 0 0 0 B170875CS *

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B170878AR V V MADHUVAN 0 0 0 0 0 0 0 0 B170878AR

B170879EC BHARTI 0 0 0 0 0 0 0 0 B170879EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170885EE ADARSH ANAND 0 0 0 0 0 0 0 0 B170885EE

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B170897EC BOTTA SHANMUKHA SATYA KALYAN 0 0 0 0 0 0 0 0 B170897EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170901CS RAJNEESH SAHAI -7 0 0 0 0 0 0 -7 B170901CS

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B170921PE SIDHARTH S 0 0 0 0 0 0 0 0 B170921PE

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B170930PE BHAGAWATH K U 0 0 0 0 0 0 0 0 B170930PE

B170931CH VYSHNAV N 20320 0 0 0 0 0 0 20320 B170931CH * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170935CE GARVIT AGRAWAL 0 0 0 0 0 0 0 0 B170935CE

B170936CS SACHIN AGRAWAL 0 0 0 0 0 0 0 0 B170936CS

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B170945CE RAHUL KUMAR 0 0 0 0 0 0 0 0 B170945CE

B170946EE YANALA GOWTHAM REDDY 0 0 0 0 0 0 0 0 B170946EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170948CS S K NITHISH SHARAVANAN 0 0 0 0 0 0 0 0 B170948CS

B170950EE ABHIJEET SINGH JATOLIA 0 0 0 0 0 0 0 0 B170950EE

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B170965BT RAGHURAMAN SUBRAMANIAN 0 0 0 0 0 0 0 0 B170965BT

B170966ME PEATHALA RAJESH 0 0 0 0 0 0 0 0 B170966ME

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B170975ME SANJAY KUMAR 0 0 0 0 0 0 0 0 B170975ME

B170976EC MEHUL GOLANIA 0 0 0 0 0 0 0 0 B170976EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B170978EP ANUPAM SAGAR .J 24902 0 0 0 0 0 14827 10075 B170978EP *

B170980CH KELOTH SHIRISHA 7266 0 0 0 0 3090 0 4176 B170980CH

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B170985EE AKASH KUMAR 0 0 0 0 0 0 0 0 B170985EE

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B170991CE NAVEEN KUMAR 0 0 0 0 0 0 0 0 B170991CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B170995CS NADENDLA SAI SAILESH 0 0 0 0 0 0 0 0 B170995CS

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B171007EE MANEPALLI SUDEEPTHI 0 0 0 0 0 0 0 0 B171007EE

B171008CE ABHINAV SINGH -14 0 0 0 0 0 0 -14 B171008CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B171010AR KADAGALA JAYA VARDHAN -315 0 0 0 0 0 0 -315 B171010AR

B171011ME ROHIT SHANTARAM PATIL 0 0 0 0 0 0 0 0 B171011ME

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B171017EE CHERUKURI SYAM SANDEEP -1 0 0 0 0 0 0 -1 B171017EE

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B171021CE SHAHIYA U K 0 0 0 0 0 0 0 0 B171021CE

B171023CH AKSHAY P M -2260 0 0 0 0 0 0 -2260 B171023CH

B171024BT M S B ROSHAN 0 0 0 0 0 0 0 0 B171024BT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B171026PE RISHI DWIVEDI 7898 0 0 0 0 0 0 7898 B171026PE

B171027CE VADITHE CHINNI NAIK 2446 0 0 0 0 0 0 2446 B171027CE

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B171034EE YUG VARSHNEY 0 0 0 0 0 0 0 0 B171034EE

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B171037EC PRIYAMVADA YASHASAWI 0 0 0 0 0 0 0 0 B171037EC

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B180041ME JARPULA SANTHOSH 0 0 0 0 0 0 0 0 B180041ME

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B180052EC SOORAJ K SANTHOSH -90 0 0 0 0 0 2460 -2550 B180052EC * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B180099ME MIDHUN S 0 0 0 0 0 0 0 0 B180099ME

B180102AR BHARATH KRISHNA K 22144 0 0 0 0 0 7000 15144 B180102AR *

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B180125ME MURALI KRISHNAN G 0 0 0 0 0 0 0 0 B180125ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B180128AR MODEM RAGHAVENDRA KIRAN 0 0 0 0 0 0 0 0 B180128AR

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B180160CE GOPIKA P MANMADHAN 22345 0 0 0 0 0 13623 8722 B180160CE *

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B180229ME SAMIK MOHAN 26850 0 0 0 0 0 14966 11884 B180229ME *

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B180481CS ADWIN M 28375 0 0 0 0 0 15243 13132 B180481CS *

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B180589CH SUBHAM SAMANT -5718 0 0 0 0 0 0 -5718 B180589CH *

B180590EC ARUN RAJ K V 50832 0 0 0 0 0 26865 23967 B180590EC *

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B180592EC KRISHNANUNNI P -71 0 0 0 0 0 0 -71 B180592EC

B180593EC HRIDYA BALAKRISHNAN 27157 0 0 0 0 0 15574 11583 B180593EC *

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B180600CH \AKUNDI DEEPAK NARAYANA MURTHY 0 0 0 0 0 0 0 0 B180600CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B180674EC VARNA JOSE -1643 0 0 0 0 0 0 -1643 B180674EC

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B180691ME SAI LAXMA REDDY DUMPALA -87 0 0 0 0 0 0 -87 B180691ME

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B180700EC GURRAM DEEPAK 0 0 0 0 0 0 0 0 B180700EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180702EC ELLICKAL ALLEN APPUKUTTAN 55295 0 0 0 0 0 0 55295 B180702EC *

B180703EC RAHUL JOSEPH -77 0 0 0 0 0 0 -77 B180703EC

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B180716EC SEN SABU 0 0 0 0 0 0 0 0 B180716EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B180727EC ARAVIND C D 27060 0 0 0 0 0 14966 12094 B180727EC *

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B180730EC SURYAPAL S 0 0 0 0 0 0 0 0 B180730EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180732CS NIVED RAJ 48308 0 0 0 0 0 0 48308 B180732CS *

B180733EC AMRUTHA R DINESH 26505 0 0 0 0 0 15156 11349 B180733EC *

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B180742CE RAMVEER 0 0 0 0 0 0 0 0 B180742CE

B180743EC MAHESH REDDY S -2 0 0 0 0 0 0 -2 B180743EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180745ME AKSHAY A R 0 0 0 0 0 0 0 0 B180745ME

B180747EE PACHIGALLA SRUTHI 0 0 0 0 0 0 0 0 B180747EE

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B180757EP VIVEK VINAYAK 0 0 0 0 0 0 0 0 B180757EP

B180758EC AMALA JOSEPH 0 0 0 0 0 0 0 0 B180758EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180760CH GOGULOTHU SURESH 3089 3129 1618 0 0 3129 0 4707 B180760CH

B180762CH BOBBILI PAVAN KISHORE 0 0 0 0 0 0 0 0 B180762CH

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B180771EC VIPIN B 7223 0 0 0 0 0 15508 -8285 B180771EC *

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B180779EC KARTHIK AMARNATH CHOLLETI 0 0 0 0 0 0 0 0 B180779EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180781EE ANEESH KUMAR C M -3964 0 0 0 0 0 0 -3964 B180781EE

B180782CE ADITYA SINGHAL 0 0 0 0 0 0 0 0 B180782CE

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B180795CE BONAM SRI SAI SANTHOSHI -282 0 0 0 0 0 0 -282 B180795CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180797CE AMGOTH SRINATH 24529 0 0 0 0 0 0 24529 B180797CE

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B180809EE SHABNA SALIM 0 0 0 0 0 0 0 0 B180809EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B180812CS KURAKULA VENKATA SAI ABHIJITH 0 0 0 0 0 0 0 0 B180812CS

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B180825EC SANDEEP S ZACHARIAH 0 0 0 0 0 0 0 0 B180825EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180827EE SANJAY SASANKAN 0 0 0 0 0 0 0 0 B180827EE

B180830EC AMRUTHA SHAJI -1765 0 0 0 0 0 0 -1765 B180830EC

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B180835EE ANUROOP KRISHNAN J 0 0 0 0 0 0 0 0 B180835EE

B180836EE HARI KRISHNA G 30302 0 0 0 0 0 15173 15129 B180836EE *

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B180842ME TARUN KUMAR BHASKARAN 0 0 0 0 0 0 0 0 B180842ME

B180843EE FARAZ KHAN 0 0 0 0 0 0 0 0 B180843EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180845EE ATHUL RAGAV P -15448 0 0 0 0 0 0 -15448 B180845EE

B180846EC AZIM EJAZ MOHAMMED 0 0 0 0 0 0 0 0 B180846EC

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B180855EE ANOOPA DAVIS 0 0 0 0 0 0 0 0 B180855EE

B180856EE SONIA BIJU -45 0 0 0 0 0 0 -45 B180856EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180858EE NITESH 0 0 0 0 0 0 0 0 B180858EE

B180859ME SANJU SURESH 0 0 0 0 0 0 0 0 B180859ME

B180860EE GAYATHRI SHANKAR 0 0 0 0 0 0 0 0 B180860EE

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B180862EE ANNETTE MATTHEW K 0 0 0 0 0 0 0 0 B180862EE

B180863EE NIVEDITHA A 30601 0 0 0 0 0 15671 14930 B180863EE *

B180865EC MARIA SOJAN -855 0 0 0 0 0 0 -855 B180865EC

B180867EE VISHNUPRASAD P 0 0 0 0 0 0 0 0 B180867EE

B180868CH ANJALI MOHAN 0 0 0 0 0 0 0 0 B180868CH

B180869ME TARIQ BIN SALAHUDDIN 0 0 0 0 0 0 0 0 B180869ME

B180870EE JAVID FARHAN 0 0 0 0 0 0 0 0 B180870EE

B180871ME AMAN HARSHAD 0 0 0 0 0 0 0 0 B180871ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180873EE J DEVADATHAN 0 0 0 0 0 0 0 0 B180873EE

B180874EC ANU KURIAN PATTAM -923 0 0 0 0 0 0 -923 B180874EC

B180876EE K V SREEJESH 22428 0 0 0 0 0 15365 7063 B180876EE *

B180877ME IKRAMUDDIN AHMED 0 0 0 0 0 0 0 0 B180877ME

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B180886EE HARSHANA 0 0 0 0 0 0 0 0 B180886EE

B180887CS AMIT KUMAR PANJA 0 0 0 0 0 0 0 0 B180887CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180889EE SESHAGIRI GARI ABHINAI 0 0 0 0 0 0 0 0 B180889EE

B180890ME JAGANNATH AJAYA KUMAR 0 0 0 0 0 0 0 0 B180890ME

B180891EE MEENU T 30631 0 0 0 0 0 15524 15107 B180891EE *

B180892EE SUDHARSAN SUBRAMANI 0 0 0 0 0 0 0 0 B180892EE

B180893CE SHARANYA V L 48044 0 0 0 0 0 24975 23069 B180893CE *

B180894EE KIRAN P 0 0 0 0 0 0 0 0 B180894EE

B180896EC SAMBANGI MEHER MADHAV 4674 3139 1315 0 0 0 4674 4454 B180896EC

B180897EE BHAVIRIPUDI KOWSHIK 0 0 0 0 0 0 0 0 B180897EE

B180898EE GUNTREDDI SAIKRISHNA MOHAN 0 0 0 0 0 0 0 0 B180898EE

B180899EC AMAL BALRAJ -1959 0 0 0 0 0 0 -1959 B180899EC

B180900ME ADITYA MENON 0 0 0 0 0 0 0 0 B180900ME

B180901CS KAVERI A -9648 0 0 0 0 0 0 -9648 B180901CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180903EE SANGEETH S 30136 0 0 0 0 0 15086 15050 B180903EE *

B180904CE SUNKARA SRI SAI REVANTH 0 0 0 0 0 0 0 0 B180904CE

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B180909EC ANSTON THOMAS KALLUKALAM 0 0 0 0 0 0 0 0 B180909EC

B180911EE TOMS JOSEPH 0 0 0 0 0 0 0 0 B180911EE

B180912EE PARVATHI N 0 0 0 0 0 0 0 0 B180912EE

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B180914ME ABHISHEK SINGH 0 0 0 0 0 0 0 0 B180914ME

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B180917EC SANJANA RAMAN 0 0 0 0 0 0 0 0 B180917EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180919EC CHEPURU HASYA -558 0 0 0 0 0 0 -558 B180919EC

B180920BT ANGELA JAIN AJEESH -2 0 0 0 0 0 0 -2 B180920BT

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B180924EE MITTA SRAVYA MEGHANA 0 0 0 0 0 0 0 0 B180924EE

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B180927EE SREEJITH V 0 0 0 0 0 0 0 0 B180927EE

B180928EE TANGUDU LIKESH KUMAR 0 0 0 0 0 0 0 0 B180928EE

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B180931EE VONTELA SHIVA RAMAKRISHNA REDDY 0 0 0 0 0 0 0 0 B180931EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B180934EE ASWIN V DEV K P 29674 0 0 0 0 0 14501 15173 B180934EE *

B180935EE HARI RAKESH 0 0 0 0 0 0 0 0 B180935EE

B180936ME SHUBHAM YADAV 0 0 0 0 0 0 0 0 B180936ME

B180937PE TONDEPU KARTHIKEYA 0 0 0 0 0 0 0 0 B180937PE

B180938ME LITHIN LAKSHMANAN 0 0 0 0 0 0 0 0 B180938ME

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B180942EE RITHWIK MANU 0 0 0 0 0 0 0 0 B180942EE

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B190042AR ABHIRAMI K S 13065 0 0 0 0 0 3500 9565 B190042AR *

B190043ME SARATH M B 0 0 0 0 0 0 0 0 B190043ME

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B190054AR NIDAMANURI VENKATA BALASUBRAMANYAM 0 0 0 0 0 0 0 0 B190054AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190056CS YUVETHA GANESAN 0 0 0 0 0 0 0 0 B190056CS

B190057CH B HARIKRISHNA 9539 0 0 0 0 0 7000 2539 B190057CH *

B190058ME VINU SIDDHARTH H 8784 0 0 0 0 0 15273 -6489 B190058ME *

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B190068AR JITHIN A J 12326 0 0 0 0 0 3500 8826 B190068AR * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B190071ME ASWIN S CHITHAN 18147 0 0 0 0 0 15138 3009 B190071ME *

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B190082ME HARIS MUHAMMED S 0 0 0 0 0 0 0 0 B190082ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B190088CE SHARON K P 18077 0 0 0 0 0 14473 3604 B190088CE *

B190089EC IJAZ MUHAMMED M 0 0 0 0 0 0 0 0 B190089EC

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B190096AR ABHINAV CHANDRAN. S 0 0 0 0 0 0 0 0 B190096AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190098ME ABHISHEK KUMAR 0 0 0 0 0 0 0 0 B190098ME

B190099CE SHIVA RANJINI 24198 0 0 0 0 0 23200 998 B190099CE *

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B190105EC SAJAY P 19974 0 0 0 0 0 16249 3725 B190105EC *

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B190109ME DIVYA. R 17234 0 0 0 0 0 14798 2436 B190109ME *

B190110AR SUBIN. P 0 0 0 0 0 0 0 0 B190110AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190112ME ERIN JOSSY 0 0 0 0 0 0 0 0 B190112ME

B190113ME ANASWARA V S 17200 0 0 0 0 0 14821 2379 B190113ME *

B190114ME VISHNU VIJAY 0 0 0 0 0 0 0 0 B190114ME

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B190118BT SANDRA SURENDRAN 9473 0 0 0 0 0 7000 2473 B190118BT *

B190119AR MUHAMMAD MISFAR MUSTHAFA 0 0 0 0 0 0 0 0 B190119AR

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B190124EC BAKKA MADHURI 0 0 0 0 0 0 0 0 B190124EC

B190126AR LAKSHMI K V -8288 0 0 0 0 0 0 -8288 B190126AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190128ME P YADU NANDAN 19383 0 0 0 0 0 15258 4125 B190128ME *

B190129ME GIRIPRASAD T G 0 0 0 0 0 0 0 0 B190129ME

B190130ME A NEELKAMAL 18908 0 0 0 0 0 15702 3206 B190130ME *

B190131AR BALUSU MEHAR SRI RAMA KRISHNA MAHANTH 0 0 0 0 0 0 0 0 B190131AR

B190132ME KHANDAVALLI SARAN JOSH 0 0 0 0 0 0 0 0 B190132ME

B190133ME HARSH JAIN 0 0 0 0 0 0 0 0 B190133ME

B190134ME MATHIYALAGAN K 0 0 0 0 0 0 0 0 B190134ME

B190135BT KARNATAKAPU S S NARAYANA 0 0 0 0 0 0 0 0 B190135BT

B190136AR FATHIMA SONA 0 0 0 0 0 0 0 0 B190136AR

B190137CE FARIS SAYED 0 0 0 0 0 0 0 0 B190137CE

B190138CE JEFIN K SAJI 0 0 0 0 0 0 0 0 B190138CE

B190139CH ROBIN KUMAR PATEL 0 0 0 0 0 0 0 0 B190139CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190141AR THAINA RONGMAI 0 0 0 0 0 0 0 0 B190141AR

B190142CS GOKUL PRASAD S 0 0 0 0 0 0 0 0 B190142CS

B190143EC SIVAPRASAD K L 0 0 0 0 0 0 0 0 B190143EC *

B190144ME CHOLLANGI LAKSHMI NARAYANA 0 0 0 0 0 0 0 0 B190144ME

B190145ME JISHNU JAYARAJAN 0 0 0 0 0 0 0 0 B190145ME

B190146ME GOURI G KRISHNAN 0 0 0 0 0 0 0 0 B190146ME

B190147EE SANGEERTH M O 0 0 0 0 0 0 0 0 B190147EE

B190148ME RAMSHIL GAIZ. K 0 0 0 0 0 0 0 0 B190148ME

B190149ME SARANGH P K R 0 0 0 0 0 0 0 0 B190149ME

B190151AR VYSHNAV K B 25157 0 0 0 0 0 23618 1539 B190151AR *

B190152AR NEHA BHARTI 0 0 0 0 0 0 0 0 B190152AR

B190154EC MILAN ROY 0 0 0 0 0 0 0 0 B190154EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190156CE MIDHUN RAJU 0 0 0 0 0 0 0 0 B190156CE

B190157CS VENKATA AKHIL CHINTHALA 0 0 0 0 0 0 0 0 B190157CS

B190158CS NALLANI HARSHAVARDHAN 11940 0 0 0 0 0 0 11940 B190158CS

B190159CE SARAH GEORGE 0 0 0 0 0 0 0 0 B190159CE

B190160CE RAYUDU VARA PRASAD 0 0 0 0 0 0 0 0 B190160CE

B190161CS CHALLA SAKETH 0 0 0 0 0 0 0 0 B190161CS

B190162ME KOTTE HARINATH 0 0 0 0 0 0 0 0 B190162ME

B190163ME DABBU SAI SHARATH 0 0 0 0 0 0 0 0 B190163ME

B190164ME YALLA GANESH 0 0 0 0 0 0 0 0 B190164ME

B190165ME CHINTAKUNTA NAMATHA 0 0 0 0 0 0 0 0 B190165ME

B190167EC TOPIREDDY JANARDHAN REDDY 0 0 0 0 0 0 0 0 B190167EC

B190168CE TIRUMALASETTY DHATHU ESWAR 0 0 0 0 0 0 0 0 B190168CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190170MT ANEENA PALATHUNKAL BENNY 0 0 0 0 0 0 0 0 B190170MT

B190171CE ANJALI ARLOD 0 0 0 0 0 0 0 0 B190171CE

B190172CE DOMMARAJU HEMANTH KUMAR 0 0 0 0 0 0 0 0 B190172CE

B190173EE KOMMULA SRAVANI 0 0 0 0 0 0 0 0 B190173EE

B190174CH AMAL A P 10719 0 0 0 0 0 7000 3719 B190174CH *

B190175CH AJIN J 0 0 0 0 0 0 0 0 B190175CH

B190176EC AZMEERA SAI VISHWANTHLAL -975 0 0 0 0 0 0 -975 B190176EC

B190177CE ANAGHA ASHOK 17398 0 0 0 0 0 15077 2321 B190177CE *

B190178CH APARNA SURESH -6271 0 0 0 0 0 0 -6271 B190178CH

B190179CE YASH KUMAR 0 0 0 0 0 0 0 0 B190179CE

B190181EC DADIREDDY JAHNAVI 0 0 0 0 0 0 0 0 B190181EC

B190182CS PAGALA SANATH REDDY 0 0 0 0 0 0 0 0 B190182CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190184CE SANGEETH S U 0 0 0 0 0 0 0 0 B190184CE

B190185CH ABHIJITH SAJEEV 10388 0 0 0 0 0 7000 3388 B190185CH *

B190186CH SARATH HARI 0 0 0 0 0 0 0 0 B190186CH

B190187CS POLNENI PRASHANTH 0 0 0 0 0 0 0 0 B190187CS

B190188CE JINAN K 0 0 0 0 0 0 0 0 B190188CE

B190189BT MEGHAVATH SUNIL 0 0 0 0 0 0 0 0 B190189BT

B190190MT BHARATH DANESH 16957 0 0 0 0 0 14713 2244 B190190MT *

B190191EE DEVIPRASAD V R 0 0 0 0 0 0 0 0 B190191EE

B190192CE SHREYAS ROSHAN 0 0 0 0 0 0 0 0 B190192CE

B190193CE R AVANEESH -10000 0 0 0 0 0 0 -10000 B190193CE

B190194CE LAKAVATU RAMBABU 0 0 0 0 0 0 0 0 B190194CE

B190195CE MATHEW C BABY 0 0 0 0 0 0 0 0 B190195CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190199CE NUDURUMATI SAI BHASKAR VIRINCHI 0 0 0 0 0 0 0 0 B190199CE

B190201CE SHALOOB M 0 0 0 0 0 0 0 0 B190201CE

B190202EC MATTHEW BIJU KAVUKATT -7425 0 0 0 0 0 0 -7425 B190202EC

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B190205CH JOSE TOM VETTOM 0 0 0 0 0 0 0 0 B190205CH

B190206EE STIWAN FRANCIS 0 0 0 0 0 0 0 0 B190206EE

B190207CE KANYAPARVATHI S -11032 0 0 0 0 0 0 -11032 B190207CE

B190208EC ANKIT S CHERIAN 0 0 0 0 0 0 0 0 B190208EC

B190209CS KUDUMULA VEERA SREE VATSAVA REDDY 0 0 0 0 0 0 0 0 B190209CS

B190210CH AKHIL GOPIKUMAR 0 0 0 0 0 0 0 0 B190210CH

B190211CH IVIN GEORGE 24850 0 0 0 0 0 23495 1355 B190211CH * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190213CH DEVADATH VARMA 0 0 0 0 0 0 0 0 B190213CH

B190214CH JOFIN JOSE 0 0 0 0 0 0 0 0 B190214CH

B190215CE ARCHITH G 0 0 0 0 0 0 0 0 B190215CE

B190216CE SEELAM GURU VENKAT SAI 0 0 0 0 0 0 0 0 B190216CE

B190217CS NENAVATH VAMSHI 0 0 0 0 0 0 0 0 B190217CS

B190218CE SALADI PARDHEEV DURGA SAI VENKAT 0 0 0 0 0 0 0 0 B190218CE

B190219CE PAUL C M 0 0 0 0 0 0 0 0 B190219CE

B190220ME BOJJIREDDY HEMANTH KUMAR REDDY 0 0 0 0 0 0 0 0 B190220ME

B190221CE NIRANJANA KOCHATH 0 0 0 0 0 0 0 0 B190221CE

B190222CE SREEHARI B 0 0 0 0 0 0 0 0 B190222CE

B190223MT MUHAMMED MUSHARAF -9778 0 0 0 0 0 0 -9778 B190223MT

B190224EE AFTHASH SAHAL UBAID P 0 0 0 0 0 0 0 0 B190224EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190226CH KOLACHANA N L SATYA SAI SYAMALA SRUTHI 0 0 0 0 0 0 0 0 B190226CH

B190228EC V BHARGAVI 0 0 0 0 0 0 0 0 B190228EC

B190229CE LELLA ABITHA 0 0 0 0 0 0 0 0 B190229CE

B190230CE ADITYA SINGH 0 0 0 0 0 0 0 0 B190230CE

B190232CE VINAY JOSEPH A 0 0 0 0 0 0 0 0 B190232CE

B190233CH VISHNU D ANAND -11095 0 0 0 0 0 7000 -18095 B190233CH *

B190234CE SIDHARTH S 0 0 0 0 0 0 0 0 B190234CE

B190235CH SHARUN S 0 0 0 0 0 0 0 0 B190235CH

B190236CE ARPAN RISHU 0 0 0 0 0 0 0 0 B190236CE

B190238CE CHALLAGUNDLA YAMINI PRIYA 0 0 0 0 0 0 0 0 B190238CE

B190239EC BANDARU NAGA SIVA PRASAD 0 0 0 0 0 0 0 0 B190239EC

B190240EE HARIKRISHNAN S 0 0 0 0 0 0 0 0 B190240EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190244CS SAITEJA GOLLAPALLY 0 0 0 0 0 0 0 0 B190244CS

B190245EC ADWAITH K J -4881 0 0 0 0 0 0 -4881 B190245EC

B190246CE KOTA SUSMITHA REDDY 0 0 0 0 0 0 0 0 B190246CE

B190247CH M K ADITHYAKRISHNAN 0 0 0 0 0 0 0 0 B190247CH

B190248AR JANAPALA HARSHAVARDHAN -11 0 0 0 0 0 0 -11 B190248AR

B190249CH ADITHYA SURESH 0 0 0 0 0 0 0 0 B190249CH

B190250CH SIDDHARTH VAMSI GUMMA 0 0 0 0 0 0 0 0 B190250CH

B190251CH GANTA JAI SANTHOSH 9705 0 0 0 0 0 0 9705 B190251CH

B190252CE ABHIRAMI C K 16892 0 0 0 0 0 14662 2230 B190252CE *

B190253CS MOHAMMED HASHIM K 0 0 0 0 0 0 0 0 B190253CS

B190254CE SREESHMA P 18263 0 0 0 0 0 23236 -4973 B190254CE *

B190255CE ATHULYA A N 23403 0 0 0 0 0 23679 -276 B190255CE * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190257EP ABEL C DIXON 0 0 0 0 0 0 0 0 B190257EP

B190258CE ADHITH UNNIKRISHNAN 18787 0 0 0 0 0 15343 3444 B190258CE *

B190259CE R HARI KRISHNAN -4724 0 0 0 0 0 0 -4724 B190259CE

B190260MT ADUL ROSHAN K P 0 0 0 0 0 0 0 0 B190260MT

B190261ME MOOD RAHUL 0 0 0 0 0 0 0 0 B190261ME

B190262EC LOGISA LOKESH NAIDU 0 0 0 0 0 0 0 0 B190262EC

B190263CH JACOB THOMAS 0 0 0 0 0 0 0 0 B190263CH

B190264CE ANAGH U P 18332 0 0 0 0 0 15248 3084 B190264CE *

B190265CH FAHMID ROSHAN 0 0 0 0 0 0 0 0 B190265CH

B190266CH ANANDAPADMANABHAN G 0 0 0 0 0 0 0 0 B190266CH

B190267CE GOKUL G 0 0 0 0 0 0 0 0 B190267CE

B190268CE NIPIN KRISHNA A R -8013 0 0 0 0 0 0 -8013 B190268CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190271ME ABIN B 0 0 0 0 0 0 0 0 B190271ME

B190273CE BASIL MOHAMMED P 0 0 0 0 0 0 0 0 B190273CE

B190274CE S SHYAM KRISHNA 0 0 0 0 0 0 0 0 B190274CE

B190275CE S KARTHIKEYAN 0 0 0 0 0 0 0 0 B190275CE

B190277EE DINESH KUMAR 7609 0 0 0 0 0 0 7609 B190277EE

B190278CE SNEHA B MATHEW 0 0 0 0 0 0 0 0 B190278CE

B190279CH ARCHALAKSHMI S 10478 0 0 0 0 0 7000 3478 B190279CH *

B190280MT NEEMA BIJU 0 0 0 0 0 0 0 0 B190280MT

B190281CS ABHIRAM K P 0 0 0 0 0 0 0 0 B190281CS

B190282CE MUHAMMED FASIL 0 0 0 0 0 0 0 0 B190282CE

B190283CE ASHWIN P 24273 0 0 0 0 0 0 24273 B190283CE *

B190284MT ABHISHEK NAMBIAR 0 0 0 0 0 0 0 0 B190284MT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190286CE VIDYA SADASIVAN 17417 0 0 0 0 0 15077 2340 B190286CE *

B190287AR SHARLET MARIA ROY 0 0 0 0 0 0 0 0 B190287AR

B190288PE GUGULOTHU RAM NAIK 0 0 0 0 0 0 0 0 B190288PE

B190290CH ASWIN DILEEP 0 0 0 0 0 0 0 0 B190290CH

B190291EC ATHUL KRISHNA B 0 0 0 0 0 0 0 0 B190291EC

B190292EE MUNGA NANDANKISHORE 0 0 0 0 0 0 0 0 B190292EE

B190293PE IRSHAD IBRAHIM 0 0 0 0 0 0 0 0 B190293PE

B190294CE MANAV M J 0 0 0 0 0 0 0 0 B190294CE

B190295EC ROUTHU AKHIL 0 0 0 0 0 0 0 0 B190295EC

B190296CS ESHA PANDYA 0 0 0 0 0 0 0 0 B190296CS

B190297PE AZIM SALAM N P 0 0 0 0 0 0 0 0 B190297PE

B190298CE MUHAMMED ASHIF P 0 0 0 0 0 0 0 0 B190298CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190300AR THOKALA SHASHANK 0 0 0 0 0 0 0 0 B190300AR

B190301CH ARCHANA G S 0 0 0 0 0 0 0 0 B190301CH

B190302CH ADWAIDH S SHAJU 10548 0 0 0 0 0 7000 3548 B190302CH *

B190303CE VICKY KUMAR SINGH 0 0 0 0 0 0 0 0 B190303CE

B190304CE MOHAMED SIDAN 0 0 0 0 0 0 0 0 B190304CE

B190305ME KALLUPALLI SAI MINEESH REDDY 0 0 0 0 0 0 0 0 B190305ME

B190306CE K SAI SANJANA 0 0 0 0 0 0 0 0 B190306CE

B190307MT PESALA PRANATHI 0 0 0 0 0 0 0 0 B190307MT

B190308CE S VISHNUPRASADHA 0 0 0 0 0 0 0 0 B190308CE

B190309CH NAGARAJU KALYAN SAI VARMA 0 0 0 0 0 0 0 0 B190309CH

B190310CH ABHISHEK RAJ 0 0 0 0 0 0 0 0 B190310CH

B190311CH NAVANEETH NARAYANAN 0 0 0 0 0 0 0 0 B190311CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190314CE ASIF MUHAMMED 0 0 0 0 0 0 0 0 B190314CE

B190315CE NAYANA SASIKUMAR 17279 0 0 0 0 0 14994 2285 B190315CE *

B190316CE ANANTHAGIRI ABHIRAM 0 0 0 0 0 0 0 0 B190316CE

B190317MT SONGA PRADEEPTHI 0 0 0 0 0 0 0 0 B190317MT

B190318EP DOMALA ADARSH -2279 0 0 0 0 0 0 -2279 B190318EP

B190319CE SANU SANTHOSH 0 0 0 0 0 0 0 0 B190319CE

B190320ME MUHAMMAD BASIL V 8097 3149 1618 0 0 0 8097 4767 B190320ME

B190321CS SUDDALA VARUN 0 0 0 0 0 0 0 0 B190321CS

B190322CH PRANJAL PANDEY 0 0 0 0 0 0 0 0 B190322CH

B190323CE P A ASHIF 0 0 0 0 0 0 0 0 B190323CE

B190324CH NILESH SHRIRAM VISHWAKARMA 0 0 0 0 0 0 0 0 B190324CH

B190326CE NAMITHA P S 18336 0 0 0 0 0 15576 2760 B190326CE * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190328ME NIKHIL KUMAR 0 0 0 0 0 0 0 0 B190328ME

B190329CS PRATYUSH AGGARWAL 0 0 0 0 0 0 0 0 B190329CS

B190330CE SOORYA C K 0 0 0 0 0 0 0 0 B190330CE

B190331EP ABHISHEK JAIN 0 0 0 0 0 0 0 0 B190331EP

B190332ME ANUSREE S KUMAR 0 0 0 0 0 0 0 0 B190332ME

B190333CE NANDAKISHOR N K 0 0 0 0 0 0 0 0 B190333CE

B190334CE ADITYA ANAND 0 0 0 0 0 0 0 0 B190334CE

B190335CE KHADEEJATHUL SHIFA ARABI 0 0 0 0 0 0 0 0 B190335CE

B190336CE VYSHAKH C -5442 0 0 0 0 0 0 -5442 B190336CE

B190337CH CHAITHANYA P DEVAN -1182 0 0 0 0 0 0 -1182 B190337CH

B190338CH VINAYAK K 0 0 0 0 0 0 0 0 B190338CH *

B190339EP KEVIN VIGI MATHEW -207 0 0 0 0 0 0 -207 B190339EP DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190342CE GONTLA SRI VENKATA SAI DEVINADH 0 0 0 0 0 0 0 0 B190342CE

B190343CS AMIT KUMAR 0 0 0 0 0 0 0 0 B190343CS

B190344ME AKASH A S 0 0 0 0 0 0 0 0 B190344ME

B190345EC ROHITH ROBIN MAMPILLY 0 0 0 0 0 0 0 0 B190345EC

B190346CE AKHIL GEORGE PHILIP 0 0 0 0 0 0 0 0 B190346CE

B190347CS JAMMIGUMPALA SAINADH 0 0 0 0 0 0 0 0 B190347CS

B190348CE NITHEESH KRISHNA M A 13991 0 0 0 0 0 0 13991 B190348CE *

B190349ME JANAKI RAM IMMADISETTI 0 0 0 0 0 0 0 0 B190349ME

B190350CH ABHISHEK CHAHAR 0 0 0 0 0 0 0 0 B190350CH

B190351CH VAMSI VANKAYALAPATI 0 0 0 0 0 0 0 0 B190351CH

B190352CH MORCHA DIVYA 0 0 0 0 0 0 0 0 B190352CH

B190353CS AAKASH DEEP 0 0 0 0 0 0 0 0 B190353CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190356CS GUBBALA MARIAH NISSI ROSE -5261 0 0 0 0 0 0 -5261 B190356CS

B190357CS RAJANI TAK 0 0 0 0 0 0 0 0 B190357CS

B190358AR FARHAAN IZAAZ 0 0 0 0 0 0 0 0 B190358AR

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B190360CE NUTAKKI SOBHA SARANYA 0 0 0 0 0 0 0 0 B190360CE

B190361EC BANDARU JASHWANTH 2588 0 0 0 0 0 0 2588 B190361EC

B190362ME NETETI UJWAL KARTHIKEYA 0 0 0 0 0 0 0 0 B190362ME

B190364CS APARNA V -3676 0 0 0 0 0 0 -3676 B190364CS

B190365ME SOMU BALA UPENDRA REDDY 4665 3139 1618 0 0 0 4665 4757 B190365ME

B190366CS GADDALA ABHINAV 0 0 0 0 0 0 0 0 B190366CS

B190367EC TARALA TRILOKESH 4589 3129 1618 0 0 0 4589 4747 B190367EC

B190368CS VISHNU AJAY -1260 0 0 0 0 0 0 -1260 B190368CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190370CS GOKHALE MIHIR MADHAV 0 0 0 0 0 0 0 0 B190370CS

B190371CS DASARI TEJASWI -4107 0 0 0 0 0 0 -4107 B190371CS

B190372CS ABBAD MALIYEKKAL 0 0 0 0 0 0 0 0 B190372CS

B190373CE JIJO PONNACHAN 0 0 0 0 0 0 0 0 B190373CE

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B190376CE NIMMAKAYALA SAI CHANDRA 0 0 0 0 0 0 0 0 B190376CE

B190377ME AKHILESH K S 0 0 0 0 0 0 0 0 B190377ME

B190378BT PRAJWAL KATKAR 0 0 0 0 0 0 0 0 B190378BT

B190379CS SCARIA ANTONY 0 0 0 0 0 0 0 0 B190379CS

B190380CS NARRA YAGNABALAJI 0 0 0 0 0 0 0 0 B190380CS

B190381ME AYUSH MITTAL 0 0 0 0 0 0 0 0 B190381ME

B190382CS SURAJ SASIKUMAR -1 0 0 0 0 0 0 -1 B190382CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190384AR RIDA JESIL -3797 0 0 0 0 0 0 -3797 B190384AR

B190385EC MEDA PHANENDRA KUMAR 0 0 0 0 0 0 0 0 B190385EC

B190386CS BANDI NIRANJAN 0 0 0 0 0 0 0 0 B190386CS

B190387EC DEKKA MUNI KUMAR 0 0 0 0 0 0 0 0 B190387EC

B190388AR SHWETA SUNIL -8841 0 0 0 0 0 0 -8841 B190388AR

B190389EC AURVAPALLY SAI DHEERAJ 0 0 0 0 0 0 0 0 B190389EC

B190390ME KESHAV RAWAT 0 0 0 0 0 0 0 0 B190390ME

B190391CS BHAVANA KETAVATH -5196 0 0 0 0 0 0 -5196 B190391CS *

B190392CS DARSHAN JAYACHANDRAN 0 0 0 0 0 0 0 0 B190392CS

B190393EE HARINARAYANAN K -2586 0 0 0 0 0 0 -2586 B190393EE

B190394CS KEERTHI N P 0 0 0 0 0 0 0 0 B190394CS

B190395CS RAHUL BAMNIYA 0 0 0 0 0 0 0 0 B190395CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190397ME ABHAY SONU S 0 0 0 0 0 0 0 0 B190397ME

B190398ME YADLA DURGA SHIVANI 0 0 0 0 0 0 0 0 B190398ME

B190399EE RUTTALA GEETHA 0 0 0 0 0 0 0 0 B190399EE

B190401CS G NIKHIL -9544 0 0 0 0 0 0 -9544 B190401CS

B190402CS VISHNU C 0 0 0 0 0 0 0 0 B190402CS

B190403CS DEEPAK M -1020 0 0 0 0 0 0 -1020 B190403CS

B190404CS NAVNIT ANAND 0 0 0 0 0 0 0 0 B190404CS

B190405CH PRAHART BOPPANA 0 0 0 0 0 0 0 0 B190405CH

B190406CS MUHAMMED ADHIL M -6701 0 0 0 0 0 0 -6701 B190406CS

B190407CS HAMRAZ K V 0 0 0 0 0 0 0 0 B190407CS

B190408CE CERIN MARY SEBASTIAN 0 0 0 0 0 0 0 0 B190408CE

B190409PE JOEL SEBASTIAN 0 0 0 0 0 0 0 0 B190409PE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190411CS THADI UMESH CHANDRA REDDY 0 0 0 0 0 0 0 0 B190411CS

B190412ME GOPIKRISHNAN SURENDRAN MENON 0 0 0 0 0 0 0 0 B190412ME

B190413EC NIMISHA MOHAN 0 0 0 0 0 0 0 0 B190413EC

B190414CH ALEN CHERIAN THOMAS 0 0 0 0 0 0 0 0 B190414CH

B190417CS RAHA TADU 0 0 0 0 0 0 0 0 B190417CS

B190418CE MEKHA SREELEKHA MADHU -11354 0 0 0 0 0 0 -11354 B190418CE

B190420CS HANNA NECHIKKADAN 0 0 0 0 0 0 0 0 B190420CS

B190421CS KUMAR VIKRAMADEET 0 0 0 0 0 0 0 0 B190421CS

B190422CE SREE LAKSHMI RANJITH KUMAR -5498 0 0 0 0 0 0 -5498 B190422CE

B190423AR ANAGHA JYOTHI KUMAR 0 0 0 0 0 0 0 0 B190423AR

B190424CS AAKASH KUMAR 0 0 0 0 0 0 0 0 B190424CS

B190425EC GOPIKANT KUMAR 0 0 0 0 0 0 0 0 B190425EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190427CS NISHANT KUMAR BHARDWAJ 0 0 0 0 0 0 0 0 B190427CS

B190428CS POOJA S NAIR 0 0 0 0 0 0 0 0 B190428CS

B190429CS SEELAM VISHNUVARDHAN REDDY 0 0 0 0 0 0 0 0 B190429CS

B190430PE SHARON V 8587 0 0 0 0 0 0 8587 B190430PE *

B190431CS ALEX M ZUBIN 0 0 0 0 0 0 0 0 B190431CS

B190432CS MASINA SAI BHARGAV TEJA 0 0 0 0 0 0 0 0 B190432CS

B190433AR POLAKALA PURUSHOTHAM REDDY 0 0 0 0 0 0 0 0 B190433AR

B190434CE ANSON REGI 0 0 0 0 0 0 0 0 B190434CE

B190435CS SILLA K 26591 0 0 0 0 0 24255 2336 B190435CS *

B190436CS GURRALA VENKATA SAI CHETAN TEJA -7989 0 0 0 0 0 0 -7989 B190436CS

B190437CS PRANAV KRISHNA KADAM 0 0 0 0 0 0 0 0 B190437CS

B190438CS ALBIN MICHAEL 22993 0 0 0 0 0 25364 -2371 B190438CS * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190440CS MANJUNATH R 0 0 0 0 0 0 0 0 B190440CS

B190441CS MOHAMMED JAWAD T P 0 0 0 0 0 0 0 0 B190441CS

B190442CH TANIA ANN MANOJ -21 0 0 0 0 0 0 -21 B190442CH

B190443AR K SAI VARSHITH 0 0 0 0 0 0 0 0 B190443AR

B190444EC B ABHISHEK 0 0 0 0 0 0 0 0 B190444EC

B190445EE SAHIL SHARMA 0 0 0 0 0 0 0 0 B190445EE

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B190448AR SOPHIA ANN SAJAN -5687 0 0 0 0 0 0 -5687 B190448AR

B190449CS GEETHIKA S 12830 0 0 0 0 0 14579 -1749 B190449CS *

B190450CS SUMEDH KAMBALE 0 0 0 0 0 0 0 0 B190450CS

B190451PE FAZIL K T 0 0 0 0 0 0 0 0 B190451PE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190453CE SNEHAL CHANDRAWAT 0 0 0 0 0 0 0 0 B190453CE

B190454PE NEYA ROSE SEBASTIAN -8027 0 0 0 0 0 0 -8027 B190454PE

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B190456CS HIMANSHU MODI -1297 0 0 0 0 0 0 -1297 B190456CS

B190457CS SARANYA K P 17502 0 0 0 0 0 15040 2462 B190457CS *

B190458EE AAYUSH PATIDAR 0 0 0 0 0 0 0 0 B190458EE

B190459PE MODEPALLI VENKATA CHANDU 0 0 0 0 0 0 0 0 B190459PE

B190461CS ABHINAV AJITHKUMAR 0 0 0 0 0 0 0 0 B190461CS

B190462EE ABIN LATHEEF A K 0 0 0 0 0 0 0 0 B190462EE

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B190464CS HRIDIKA K V 0 0 0 0 0 0 0 0 B190464CS

B190465CS ABDUL WASIH M A 0 0 0 0 0 0 0 0 B190465CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190467PE KARTHIK SRIDHAR 0 0 0 0 0 0 0 0 B190467PE

B190468CS CELESTINE JOY -2375 0 0 0 0 0 0 -2375 B190468CS

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B190479BT RAPAKU SRUJANA DEEPTHI 0 0 0 0 0 0 0 0 B190479BT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

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B190482EC SRIJITH PADMESH 0 0 0 0 0 0 0 0 B190482EC

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B190487ME HARSHIT MALPANI 0 0 0 0 0 0 0 0 B190487ME

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B190491CS JYOTIRMAY SARKAR 0 0 0 0 0 0 0 0 B190491CS

B190492CS PRINCE CHAUHAN 0 0 0 0 0 0 0 0 B190492CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190494EC PAWAN KUMAR 0 0 0 0 0 0 0 0 B190494EC

B190495EC SESETTI SUVISHAL KUMAR 0 0 0 0 0 0 0 0 B190495EC

B190496EP SALAM REVALDO SINGH 0 0 0 0 0 0 0 0 B190496EP

B190497EC JOE JOSE -3666 0 0 0 0 0 0 -3666 B190497EC

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B190504EE DAVIS SKARIA 0 0 0 0 0 0 0 0 B190504EE

B190505EC STEVE SUNIL PUTHURAN 0 0 0 0 0 0 0 0 B190505EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190507CS SHAMIL SULAIMAN KARADAN 0 0 0 0 0 0 0 0 B190507CS

B190508ME PULAPAKURA APUROOP 0 0 0 0 0 0 0 0 B190508ME

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B190518CE VINCENT MUTLURI 0 0 0 0 0 0 0 0 B190518CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190520EE SRINATHAN JATHARTHAN 13143 0 0 0 0 0 0 13143 B190520EE

B190521CS PRABHAT KUMAR 0 0 0 0 0 0 0 0 B190521CS

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B190524CS NAZIM JABIR 0 0 0 0 0 0 0 0 B190524CS

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B190531CS SIRUVALAM KARTHIK 0 0 0 0 0 0 0 0 B190531CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190533CH ANN MARIA THOMAS 0 0 0 0 0 0 0 0 B190533CH

B190534CS SINADIN SHAN M A 0 0 0 0 0 0 0 0 B190534CS

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B190541ME FAZALUL HAKH 0 0 0 0 0 0 0 0 B190541ME

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B190543AR KEERTHANA SIVAKUMAR 0 0 0 0 0 0 0 0 B190543AR

B190544CE SACHIN MANI TRIPATHI 0 0 0 0 0 0 0 0 B190544CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190547CS HARIMURALI J 0 0 0 0 0 0 0 0 B190547CS

B190548CE DAULAT SINGH GURJAR 4900 3129 1618 0 0 0 0 9647 B190548CE

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B190561BT ATHIRA SASIDHARAN -2198 0 0 0 0 0 0 -2198 B190561BT

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B190563CE NITHIN A 0 0 0 0 0 0 0 0 B190563CE

B190564EE PRATHAMESH PRAVIN KULKARNI 0 0 0 0 0 0 0 0 B190564EE

B190565CE C JAYAKRISHNA 0 0 0 0 0 0 0 0 B190565CE

B190566PE MRITUNJAY KUMAR -1805 0 0 0 0 0 0 -1805 B190566PE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190568EC YOHAN KALEEKAL THOMAS 0 0 0 0 0 0 0 0 B190568EC

B190569CE NIMSHAJ N -2 0 0 0 0 0 0 -2 B190569CE

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B190573EC VIMAL JOSEPH 0 0 0 0 0 0 0 0 B190573EC

B190574ME BALUSU CHARAN 0 0 0 0 0 0 0 0 B190574ME

B190575CH VISHNUPRASAD R NAIR 0 0 0 0 0 0 0 0 B190575CH

B190576CS JITU MANGILAL BANOT -100 0 0 0 0 0 0 -100 B190576CS

B190577PE SABBAVARAPU AKHILA 0 0 0 0 0 0 0 0 B190577PE

B190578ME DEVARAKONDA GOPAL REDDY 0 0 0 0 0 0 0 0 B190578ME

B190579PE SREELAKSHMI S 16698 0 0 0 0 0 14828 1870 B190579PE * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190581EP RAJDEEP MITRA 0 0 0 0 0 0 0 0 B190581EP

B190582CE VIVEK S P 0 0 0 0 0 0 0 0 B190582CE

B190583PE KALIDAS MANU M 0 0 0 0 0 0 0 0 B190583PE

B190584EE RAHUL SONTHWAL 0 0 0 0 0 0 0 0 B190584EE

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B190590EE SAHIL SRIVASTAVA 0 0 0 0 0 0 0 0 B190590EE

B190591EC MENDE GOWTHAM 0 0 0 0 0 0 0 0 B190591EC

B190592PE ASADI SRI SAI HARSHITHA -187 0 0 0 0 0 0 -187 B190592PE

B190593ME MIRGE MANOJ DNYANDEO 0 0 0 0 0 0 0 0 B190593ME

B190594EE JOEL JOSE VARGHESE 0 0 0 0 0 0 0 0 B190594EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190596EE SUSHIL PRATAP SINGH -5040 0 0 0 0 0 0 -5040 B190596EE

B190597PE RAJAYOGESHWAR G 0 0 0 0 0 0 0 0 B190597PE

B190598PE ALWIN THOMAS GEORGE 0 0 0 0 0 0 0 0 B190598PE

B190599ME AMIRUL HAQE 0 0 0 0 0 0 0 0 B190599ME

B190600EC RATHOD ROHITH RAJ 0 0 0 0 0 0 0 0 B190600EC

B190601CH THUMMALAPALLY SAI KUMAR REDDY 0 0 0 0 0 0 0 0 B190601CH

B190602PE KOMMULA ANVESH REDDY 0 0 0 0 0 0 0 0 B190602PE

B190603CE ROHAN B RAJ 9980 0 0 0 0 0 0 9980 B190603CE *

B190604PE PARUCHURI VARUN 0 0 0 0 0 0 0 0 B190604PE

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B190606EC VISHAL REDDY BOKKA 7892 0 0 0 0 0 7892 0 B190606EC

B190607EC PEBBETI BHANU PRAKASH 0 0 0 0 0 0 0 0 B190607EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190609EC KEDAR SIDDHI CHANDRASEKHAR 0 0 0 0 0 0 0 0 B190609EC

B190610CS UPPARI SAI TARUN 7824 0 0 0 0 0 7824 0 B190610CS

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B190621CS VARUN CHITTEZHATH ANILKUMAR -4278 0 0 0 0 0 0 -4278 B190621CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190623CH GORJA DINESH BABU 0 0 0 0 0 0 0 0 B190623CH

B190624CE AKSHAYA MOL K V -3 0 0 0 0 0 0 -3 B190624CE

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B190634EC JIBIN TOM 0 0 0 0 0 0 0 0 B190634EC

B190635CH SAMIKSHA M MASRAM 0 0 0 0 0 0 0 0 B190635CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190638EE PIYUSH BHANGALE 7801 0 0 0 0 0 0 7801 B190638EE

B190639EE SARANG PRADEEP 0 0 0 0 0 0 0 0 B190639EE

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B190642EE AMIT GUPTA 0 0 0 0 0 0 0 0 B190642EE

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B190644EC SAMYUKTHA M S 0 0 0 0 0 0 0 0 B190644EC

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B190647EP NAVINKUMAAR P 0 0 0 0 0 0 0 0 B190647EP

B190648EP JAYASREE RAJESH -2621 0 0 0 0 0 0 -2621 B190648EP

B190649EE MAGANTI SAI ANUDEEP 0 0 0 0 0 0 0 0 B190649EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190652CH UPPULURI TEJO YASASWI -1999 0 0 0 0 0 0 -1999 B190652CH

B190653EC VAISHNAVI C SHUBIN -106 0 0 0 0 0 0 -106 B190653EC

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B190665EC SABARISH K ANANTH 0 0 0 0 0 0 0 0 B190665EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190667EC M S MADHAN KUMAR 0 0 0 0 0 0 0 0 B190667EC

B190668EP DANUSH JEYASHANKAR 0 0 0 0 0 0 0 0 B190668EP

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B190671EP ASHIR AMEEN V 0 0 0 0 0 0 0 0 B190671EP

B190672EC KARTHIK SURESH 0 0 0 0 0 0 0 0 B190672EC *

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B190678EP ANUROOP C K 0 0 0 0 0 0 0 0 B190678EP

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B190681EE ANJALI UNNIKRISHNAN -3431 0 0 0 0 0 0 -3431 B190681EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190683ME MUNUKUTLA KALYAN 0 0 0 0 0 0 0 0 B190683ME

B190685ME MUNASWAMY JASHWANTH 0 0 0 0 0 0 0 0 B190685ME

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B190697CS KARTIK SHUKLA 0 0 0 0 0 0 0 0 B190697CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190699ME SAVARAM VISHNU SAI -2714 0 0 0 0 0 0 -2714 B190699ME

B190700CS JESVIN SEBASTIAN MADONA 0 0 0 0 0 0 0 0 B190700CS

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B190706EC GORU HARSHITHA 0 0 0 0 0 0 0 0 B190706EC

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B190712CE P DHANA VIGNESHWAR 0 0 0 0 0 0 0 0 B190712CE

B190713EC RAYAAN MOHAMED RASHEED 0 0 0 0 0 0 0 0 B190713EC

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B190717ME KESARI KUMAR 0 0 0 0 0 0 0 0 B190717ME

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B190724EC SIDDELA PRASAD 0 0 0 0 0 0 0 0 B190724EC

B190725EP MANISHA SAMANTA -2 0 0 0 0 0 0 -2 B190725EP DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190727EC VIVEK SEBASTIAN 0 0 0 0 0 0 0 0 B190727EC

B190728EE HRITIK TEMBHE 0 0 0 0 0 0 0 0 B190728EE

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B190741EC LAXMAN SATYAPPA CHINNANNAVAR 0 0 0 0 0 0 0 0 B190741EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190743EC NIVED SARAT 0 0 0 0 0 0 0 0 B190743EC

B190744CH RAHULDAS K M 12349 0 0 0 0 0 7000 5349 B190744CH *

B190746EE POORVA SHRIKANT UMALE -400 0 0 0 0 0 0 -400 B190746EE

B190747AR P V KEERTHANA 0 0 0 0 0 0 0 0 B190747AR

B190748EE FAHAD ABDUL VAHAB 0 0 0 0 0 0 0 0 B190748EE

B190749EP ANJANA UNNIKRISHNAN E 17487 0 0 0 0 0 14881 2606 B190749EP *

B190750EP ADITI PARESH KHARAT 0 0 0 0 0 0 0 0 B190750EP

B190751ME IRAGAMREDDY TEJASWI -236 0 0 0 0 0 0 -236 B190751ME

B190752EC VARDHAH ANEES MOIDU -8292 0 0 0 0 0 0 -8292 B190752EC

B190753ME PUSHPENDRA RAJ -77 0 0 0 0 0 0 -77 B190753ME

B190754EC NELLURI HYMA LAKSHMI 0 0 0 0 0 0 0 0 B190754EC

B190755EC KOPPURAVURI LEELA KRISHNA NAGA SAI 0 0 0 0 0 0 0 0 B190755EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190757EE ADITHYA KRISHNAN C V 0 0 0 0 0 0 0 0 B190757EE

B190759EC MOHAMMED ZAHEEN 0 0 0 0 0 0 0 0 B190759EC

B190762EC VISHNU V SASEENDRAN 17273 0 0 0 0 0 14659 2614 B190762EC *

B190764ME MADDINENI NAGA SAMPATH 0 0 0 0 0 0 0 0 B190764ME

B190765EC ADITYA RAJ 0 0 0 0 0 0 0 0 B190765EC

B190767CH ANGOTH JAGADHEESH 0 0 0 0 0 0 0 0 B190767CH

B190768EC SHRUTI SINGH 0 0 0 0 0 0 0 0 B190768EC

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B190772EC SWARNENDU MONDAL 0 0 0 0 0 0 0 0 B190772EC

B190773CS RAHUL DALKARI 0 0 0 0 0 0 0 0 B190773CS

B190774ME PEARL CHRISTABEL THOMAS -1088 0 0 0 0 0 0 -1088 B190774ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190776EC GUGULOTH PRAMOD 0 0 0 0 0 0 0 0 B190776EC

B190777EC PAVAN P NAMPOOTHIRIPAD -6469 0 0 0 0 0 0 -6469 B190777EC

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B190788AR MAHAMMAD THAHIRA 0 0 0 0 0 0 0 0 B190788AR

B190789EE KUMAR SHUBHAM 5927 3139 1618 0 0 3139 3000 4545 B190789EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190792EP KRISHNA SAYUJ P 0 0 0 0 0 0 0 0 B190792EP

B190793EE ATHIF MUHAMMED 0 0 0 0 0 0 0 0 B190793EE

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B190809CH THOTA BALAJI SRIRAM 0 0 0 0 0 0 0 0 B190809CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190813CH YEDLA AJAY KUMAR 0 0 0 0 0 0 0 0 B190813CH

B190814EC MOHAMMED RAHIL A 0 0 0 0 0 0 0 0 B190814EC

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B190822EC SAYANDEEP PAUL 19073 0 0 0 0 0 0 19073 B190822EC *

B190823EE KOMANDURI SRIVATSA SHRAVAN KAUSHAL 0 0 0 0 0 0 0 0 B190823EE

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B190825EC DAVID JOY 0 0 0 0 0 0 0 0 B190825EC

B190826AR SANJAY MANIMARAN S 0 0 0 0 0 0 0 0 B190826AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190828CS GIRHE TEJAS RAMDAS 0 0 0 0 0 0 0 0 B190828CS

B190829BT RUTHVIK J M 0 0 0 0 0 0 0 0 B190829BT

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B190834ME VAISHNAV KRISHNAN M T 0 0 0 0 0 0 0 0 B190834ME

B190835CH HARSH MEHTA 0 0 0 0 0 0 0 0 B190835CH

B190836BT PULIGEDDA TEJA PAVAN SRIRAM 0 0 0 0 0 0 0 0 B190836BT

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B190839CS ROSE S JOSE 0 0 0 0 0 0 0 0 B190839CS

B190841EC SREEJITH NAMBOOTHIRI K H -5802 0 0 0 0 0 0 -5802 B190841EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190843CH ANISH JAISWAL 0 0 0 0 0 0 0 0 B190843CH

B190844CH FARIS ALI 0 0 0 0 0 0 0 0 B190844CH

B190846ME TENALI AJAY KUMAR 0 0 0 0 0 0 0 0 B190846ME

B190847CS DEVIKA SIVAKUMAR 0 0 0 0 0 0 0 0 B190847CS *

B190848CS AMAL FIROSH THAYYIL 0 0 0 0 0 0 0 0 B190848CS

B190849EC BURRA CHARAN KUMAR 0 0 0 0 0 0 0 0 B190849EC

B190850CE ANMOL DIXIT -7595 0 0 0 0 0 0 -7595 B190850CE

B190851EC JISHNU V P 16693 0 0 0 0 0 14659 2034 B190851EC *

B190852EP SHAIKH FAISAL MOHAMED EQBAL 6758 0 0 0 0 0 0 6758 B190852EP

B190853CS KASALA FAHADH 0 0 0 0 0 0 0 0 B190853CS

B190854EE SAHAD USMAN 0 0 0 0 0 0 0 0 B190854EE

B190855EC R MALAVIKA -1905 0 0 0 0 0 0 -1905 B190855EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190857EE ERSHAAD PARAMBATH 0 0 0 0 0 0 0 0 B190857EE

B190858ME DONDAPATI KANTHI KUMAR -64 0 0 0 0 0 0 -64 B190858ME

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B190868EP MANUPATI RAMESH 0 0 0 0 0 0 0 0 B190868EP

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B190870EE AJINKYA KANAUZIA 0 0 0 0 0 0 0 0 B190870EE

B190871CE SIMHADRI NAVYA SRI 0 0 0 0 0 0 0 0 B190871CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190874CH PAARGAVI MUTHAMIL SELVAN -2453 0 0 0 0 0 0 -2453 B190874CH

B190875EC T V S TANUJ 0 0 0 0 0 0 0 0 B190875EC

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B190883PE AYUSH KUMAR 0 0 0 0 0 0 0 0 B190883PE

B190885ME VEERAMALLA MAMATHA 0 0 0 0 0 0 0 0 B190885ME

B190888EE GAURAV KUMAR 0 0 0 0 0 0 0 0 B190888EE

B190889EE PIYUSH AGARWAL 0 0 0 0 0 0 0 0 B190889EE

B190890EE TADIKONDA LIKITHA SAI 0 0 0 0 0 0 0 0 B190890EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190892CE GUNDA CHANDANA 0 0 0 0 0 0 0 0 B190892CE

B190893EC GUMMADI BHAVYA SREE 0 0 0 0 0 0 0 0 B190893EC

B190895EP NEELIMA M 0 0 0 0 0 0 0 0 B190895EP

B190896AR AMISHI KUMAR 0 0 0 0 0 0 0 0 B190896AR

B190897PE FATHIMA NISHATH C V -28 0 0 0 0 0 0 -28 B190897PE

B190898EE SINGABATTU PREETHAM 0 0 0 0 0 0 0 0 B190898EE

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B190901ME SHANLEY VARGHESE THOMAS 0 0 0 0 0 0 0 0 B190901ME

B190902EE KANCHARLA VIVEK REDDY 0 0 0 0 0 0 0 0 B190902EE

B190903CE RAHUL MAMORIA 0 0 0 0 0 0 0 0 B190903CE

B190904EE CHENNUPATI DINAKAR 0 0 0 0 0 0 0 0 B190904EE

B190905ME KHOBRAGADE RUTUVISHA RUSHI 0 0 0 0 0 0 0 0 B190905ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190907MT JONNALAGADDA NITHIN CHANDRA 0 0 0 0 0 0 0 0 B190907MT

B190908ME AVULA THIRUMALA SAINATH 0 0 0 0 0 0 0 0 B190908ME

B190909CH SATYANSHU VISHWAKARMA 0 0 0 0 0 0 0 0 B190909CH

B190911EC UDAYA KRISHNAN U 0 0 0 0 0 0 0 0 B190911EC

B190912CH ATHIRA VINCENT -12176 0 0 0 0 0 0 -12176 B190912CH

B190913EC NIHIL S S 0 0 0 0 0 0 0 0 B190913EC

B190914PE BANOTH AKHILA 0 0 0 0 0 0 0 0 B190914PE

B190915EE KOTLA RISHIKA REDDY 0 0 0 0 0 0 0 0 B190915EE

B190917CS YAMARTHI PUSHPANJALI -1950 0 0 0 0 0 0 -1950 B190917CS

B190918ME PAWAR DEVEN RAKESH 0 0 0 0 0 0 0 0 B190918ME

B190919EE ARJUN S RAJ 21063 0 0 0 0 0 14574 6489 B190919EE *

B190920EE PULIPATI KRISHNA VAMSI -15 0 0 0 0 0 0 -15 B190920EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190922ME VIPIN CHAUDHARY 7087 0 0 0 0 0 4500 2587 B190922ME

B190923CE ANKIT KHAIRWA 0 0 0 0 0 0 0 0 B190923CE

B190924EC VISHAL KUMAWAT 0 0 0 0 0 0 0 0 B190924EC

B190925BT TARUN TEJA POKALA 0 0 0 0 0 0 0 0 B190925BT

B190926ME DHARAVATH ROHITH 0 0 0 0 0 0 0 0 B190926ME

B190927ME JARUPULA PRIYA 0 0 0 0 0 0 0 0 B190927ME

B190928CH THALATHOTI MAHESH 16541 0 0 0 0 0 0 16541 B190928CH

B190930EE GAYATHRI SURESH 17236 0 0 0 0 0 14821 2415 B190930EE *

B190931EE ARCHANA P 0 0 0 0 0 0 0 0 B190931EE

B190932EE JOHN JOHNSON V 0 0 0 0 0 0 0 0 B190932EE

B190933CE MD MASHKOOR ALAM 0 0 0 0 0 0 0 0 B190933CE

B190934CH ASWIN BALAKRISHNAN 0 0 0 0 0 0 0 0 B190934CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190936CE BANOTH SIDDU 0 0 0 0 0 0 0 0 B190936CE

B190937EE ODUGU DEEPAK REDDY 0 0 0 0 0 0 0 0 B190937EE

B190938EE DHARAVATH VAMSHI KRISHNA 0 0 0 0 0 0 0 0 B190938EE

B190939EE AKSHAY NIRMAL 0 0 0 0 0 0 0 0 B190939EE

B190940EE ABHIJITH S 20691 0 0 0 0 0 14574 6117 B190940EE *

B190941AR SANJANA N -11892 0 0 0 0 0 0 -11892 B190941AR

B190942EE ABHIN RAJ S S 0 0 0 0 0 0 0 0 B190942EE

B190944EE ARJUN M MURALI 0 0 0 0 0 0 0 0 B190944EE

B190946EE AKSHAY AJAY 0 0 0 0 0 0 0 0 B190946EE

B190947ME ARNOLD JESTY -3051 0 0 0 0 0 0 -3051 B190947ME

B190948ME ARJUN P P 0 0 0 0 0 0 0 0 B190948ME

B190949EE R M SHAIZAL 0 0 0 0 0 0 0 0 B190949EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190951EE SHAIK FAYAZ 0 0 0 0 0 0 0 0 B190951EE

B190952CE TURAKA SURESH -25 0 0 0 0 0 0 -25 B190952CE

B190955CS UTTKARSH RAJ 0 0 0 0 0 0 0 0 B190955CS

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B190957EE BHAVIN P V 0 0 0 0 0 0 0 0 B190957EE

B190958CE BHARGAVI BATHINA 0 0 0 0 0 0 0 0 B190958CE

B190959EE TUTA PAVAN KALYAN 0 0 0 0 0 0 0 0 B190959EE

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B190961CS VARDHINENI JAHNAVI 0 0 0 0 0 0 0 0 B190961CS

B190962EE KALLURI PRANATHI 0 0 0 0 0 0 0 0 B190962EE

B190963EE T KUMAR VAIBHAV 0 0 0 0 0 0 0 0 B190963EE

B190964EC MOOLE VENKATA YASWANTH REDDY 0 0 0 0 0 0 0 0 B190964EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190967ME HARSHVARDHAN KATARI 0 0 0 0 0 0 0 0 B190967ME

B190968EE SHERON THOMAS 0 0 0 0 0 0 0 0 B190968EE

B190969EE SHALVIN P SHAJI 0 0 0 0 0 0 0 0 B190969EE

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B190971EE PRAKASH C 0 0 0 0 0 0 0 0 B190971EE

B190972ME AKHIL RAMESH 0 0 0 0 0 0 0 0 B190972ME

B190973ME UPASANA SASIKUMAR -791 0 0 0 0 0 0 -791 B190973ME

B190975ME SUDHIRTH SUKUMAR -1000 0 0 0 0 0 0 -1000 B190975ME

B190976EE VALADRI SHREYANJALI 0 0 0 0 0 0 0 0 B190976EE

B190977AR SIRIKAR SHAM SUNDER REDDY 0 0 0 0 0 0 0 0 B190977AR

B190978ME ELVIS GIJO PAUL 0 0 0 0 0 0 0 0 B190978ME

B190980EE JITHIN PRAKASH 17084 0 0 0 0 0 14735 2349 B190980EE * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190984PE DEEPA DILEEP MENON 0 0 0 0 0 0 0 0 B190984PE

B190985EC SHAHEEN RAFIQ -2374 0 0 0 0 0 0 -2374 B190985EC

B190986EE BALAGARI SUMADEEPIKA 0 0 0 0 0 0 0 0 B190986EE

B190987EE ARNAB DE 0 0 0 0 0 0 0 0 B190987EE

B190988EE JAMSHEED ABDUL AZEEZ K.P 0 0 0 0 0 0 0 0 B190988EE

B190989EC ASHWIN S -3 0 0 0 0 0 0 -3 B190989EC

B190990CH AJAY WILSON K S 0 0 0 0 0 0 0 0 B190990CH

B190991EC NAVEEN B NAIR 0 0 0 0 0 0 0 0 B190991EC

B190992AR KRITHIK S N 24344 0 0 0 0 0 23415 929 B190992AR *

B190993EE AMAL K R -2992 0 0 0 0 0 14489 -17481 B190993EE *

B190994EE ESHAN HEMBROM 0 0 0 0 0 0 0 0 B190994EE

B190995EE VADAPALLI SREERAGA SUDHAMAI 0 0 0 0 0 0 0 0 B190995EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B190997ME THOMAS VARGHESE 0 0 0 0 0 0 0 0 B190997ME

B190998EE MOHAMMAD MUZZAMMIL AHMAD 0 0 0 0 0 0 0 0 B190998EE

B191000EE SUKANYA L 24202 0 0 0 0 0 23242 960 B191000EE *

B191001ME HIREN SURESH MURJANI -7596 0 0 0 0 0 0 -7596 B191001ME

B191002EC AMITH G 0 0 0 0 0 0 0 0 B191002EC

B191003EC MOHAMMAD SHEBIN 0 0 0 0 0 0 0 0 B191003EC

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B191006EC GAYATHRI ROY 0 0 0 0 0 0 0 0 B191006EC

B191007ME ANSHU JAIN 0 0 0 0 0 0 0 0 B191007ME

B191008ME VYSHNAV SHANIL KUMAR 0 0 0 0 0 0 0 0 B191008ME

B191009EE THEJUS P UNNI 0 0 0 0 0 0 0 0 B191009EE

B191012CH VANKAYALAPATI VIMALA 0 0 0 0 0 0 0 0 B191012CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191014EE NANDAGOPAL T 0 0 0 0 0 0 0 0 B191014EE

B191015EE ATHUL BABURAJ 0 0 0 0 0 0 0 0 B191015EE

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B191024EC NISHITHA SARAVANAN 0 0 0 0 0 0 0 0 B191024EC

B191025EC ABHINAV GEETHAN 0 0 0 0 0 0 0 0 B191025EC

B191026EC ASHWIN CHUNDOLLY 0 0 0 0 0 0 0 0 B191026EC

B191027EE HARIKRISHNAN R 7124 0 0 0 0 0 14459 -7335 B191027EE * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191030CE ADITYA ABHISHEK 0 0 0 0 0 0 0 0 B191030CE

B191031EC CLARET THANIKKAL 0 0 0 0 0 0 0 0 B191031EC

B191032EE ELSA GEORGE 0 0 0 0 0 0 0 0 B191032EE

B191034EE IMRAN SAJAWAL 0 0 0 0 0 0 0 0 B191034EE

B191035EE ANAGHA V 17420 0 0 0 0 0 14579 2841 B191035EE *

B191036EE HRIDYA V 0 0 0 0 0 0 0 0 B191036EE

B191038EE DEVANG KUMAR JOSHI 0 0 0 0 0 0 0 0 B191038EE

B191039EE AMALDEV N K 0 0 0 0 0 0 0 0 B191039EE *

B191040EE ANURAG SINGH 0 0 0 0 0 0 0 0 B191040EE

B191041ME ABDUSSAMEEU KOZHIKKATTIL 0 0 0 0 0 0 0 0 B191041ME

B191042CE DIYA LIZBETH JOSE 0 0 0 0 0 0 0 0 B191042CE

B191043EE RIZWIN AHAMED C K 0 0 0 0 0 0 0 0 B191043EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191045EC JACOB ANAND PAYAPILLY 0 0 0 0 0 0 0 0 B191045EC

B191046EE LEO JOLLY THEKKEKARA 0 0 0 0 0 0 0 0 B191046EE

B191048CH MOHAMMED NAVEEN 13806 0 0 0 0 0 0 13806 B191048CH

B191051CE RAHUL P 0 0 0 0 0 0 0 0 B191051CE

B191052CH JALLI SAI DHANUSH 0 0 0 0 0 0 0 0 B191052CH

B191053EE ESTHER SUSAN SABU -185 0 0 0 0 0 0 -185 B191053EE

B191054EE ANJALI MANOJ KUMAR 0 0 0 0 0 0 0 0 B191054EE

B191055EE BODDAPATI MANEESWAR 6641 0 0 0 0 0 6641 0 B191055EE

B191056EE VINAYAK MURALEEDHARAN 0 0 0 0 0 0 0 0 B191056EE

B191057EE SWATHI 19895 0 0 0 0 0 15040 4855 B191057EE *

B191058EE SAFA PARY 0 0 0 0 0 0 0 0 B191058EE

B191059CH ADARSH T R 0 0 0 0 0 0 0 0 B191059CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191061EE NANDU B 21052 0 0 0 0 0 21831 -779 B191061EE *

B191062EE PRANAV PADMANABHAN 0 0 0 0 0 0 0 0 B191062EE

B191063EC ABHAY R -1034 0 0 0 0 0 0 -1034 B191063EC

B191064EE ARJUN VINODKUMAR 0 0 0 0 0 0 0 0 B191064EE

B191065ME DABBIRU SAI VIVEK 0 0 0 0 0 0 0 0 B191065ME

B191067ME SANKET MEENA 0 0 0 0 0 0 0 0 B191067ME

B191068EC SAUD AHMED KHAN 0 0 0 0 0 0 0 0 B191068EC

B191069EC SWAGATH N S 0 0 0 0 0 0 0 0 B191069EC

B191070EE KYATHIKA SAI THARUN 0 0 0 0 0 0 0 0 B191070EE

B191071EE SHINAGAM SHARMILA 0 0 0 0 0 0 0 0 B191071EE

B191072ME SHARATH GOPAKUMAR -5000 0 0 0 0 0 0 -5000 B191072ME

B191074EE R G SHIVANI 0 0 0 0 0 0 0 0 B191074EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191076EE RAJ NARAYANAN M R 0 0 0 0 0 0 0 0 B191076EE

B191079EE VARTHYA RAJ KUMAR 0 0 0 0 0 0 0 0 B191079EE

B191081EC MANEESHA A PILLAI 0 0 0 0 0 0 0 0 B191081EC

B191082EE MIDHUNKRISHNAN P U 0 0 0 0 0 0 0 0 B191082EE

B191085EC ANJALIN ANNA CHERIAN 0 0 0 0 0 0 0 0 B191085EC

B191086CS PALLETI VENKATA NAGA SUDHEER KUMAR REDDY0 0 0 0 0 0 0 0 B191086CS

B191087CE MARLLA POOJITHA 0 0 0 0 0 0 0 0 B191087CE

B191088CS SUBHASISH CHINTADA 0 0 0 0 0 0 0 0 B191088CS

B191089EC VINAY PRABHAKAR KURUPPATH 0 0 0 0 0 0 0 0 B191089EC

B191090EC RITHUL SABI KUMAR -8 0 0 0 0 0 0 -8 B191090EC

B191091ME RISHI THELAKKAT -949 0 0 0 0 0 0 -949 B191091ME

B191092EE THENNOON ABDUL JABBAR 0 0 0 0 0 0 0 0 B191092EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191094EP EJAS MUHAMMAD 0 0 0 0 0 0 0 0 B191094EP

B191095ME YERRAMSETTI SIVA SAI VENKATA DEERAJ -4363 0 0 0 0 0 0 -4363 B191095ME

B191096CS NELLURU KEERTHI BHAVAN 0 0 0 0 0 0 0 0 B191096CS

B191097CS HEBBARE NAGA CHANDRA VAMSI 0 0 0 0 0 0 0 0 B191097CS

B191098CH VIJAI MANAYATH 8060 0 0 0 0 0 7000 1060 B191098CH *

B191100CE SOMPALLI PRANEETHA 0 0 0 0 0 0 0 0 B191100CE

B191101CE JAYAKRISHNAN R 0 0 0 0 0 0 0 0 B191101CE

B191102PE MUHAMMED SHAFEEL K 0 0 0 0 0 0 0 0 B191102PE

B191103ME KILAPARTHI SRI HARSHITHA 0 0 0 0 0 0 0 0 B191103ME

B191104CE V MOHAMMED ZIDAN SAMEER 0 0 0 0 0 0 0 0 B191104CE

B191105EE ROHIT CHOUDHARY 0 0 0 0 0 0 0 0 B191105EE

B191106PE PARVATHI MOHAN 17391 0 0 0 0 0 15597 1794 B191106PE * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191108CS SREYANSH JAIN 0 0 0 0 0 0 0 0 B191108CS

B191109EP JANFISHAN T 0 0 0 0 0 0 0 0 B191109EP

B191110BT ROHIT JAYAN 0 0 0 0 0 0 0 0 B191110BT

B191111BT ABHISHEK VAZHAKKODAN 0 0 0 0 0 0 0 0 B191111BT

B191112CH BANOTH ADHVAITHA NAYAK 0 0 0 0 0 0 0 0 B191112CH

B191115PE TEDY FRANCY VALAMPARAMBIL 0 0 0 0 0 0 0 0 B191115PE

B191116CH K S SAMARTH RAO -4 0 0 0 0 0 0 -4 B191116CH

B191117EE REVATHY S BABU 16124 0 0 0 0 0 14821 1303 B191117EE *

B191118PE PRASAD INGALE -243 0 0 0 0 0 0 -243 B191118PE

B191120PE GUGULOTHU ELISHA 10577 0 0 0 0 0 0 10577 B191120PE

B191121ME KURUBA DILEEP KUMAR 6434 0 0 0 0 0 6434 0 B191121ME

B191122MT AADIL SHAN 0 0 0 0 0 0 0 0 B191122MT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191124ME VIHAAN SAURABH BHAGAT 0 0 0 0 0 0 0 0 B191124ME

B191125CE ABHISHAI WINSTON T 0 0 0 0 0 0 0 0 B191125CE

B191126EE ANUGRAH R 0 0 0 0 0 0 0 0 B191126EE

B191127BT ANSHA P 0 0 0 0 0 0 0 0 B191127BT

B191128PE NYMA NAZREEN 0 0 0 0 0 0 0 0 B191128PE

B191129CE GAURITEJUS A 0 0 0 0 0 0 0 0 B191129CE

B191130CH KATAKAMSETTY SAI SHUBHANKAR 0 0 0 0 0 0 0 0 B191130CH

B191131CE BIJJULA SANDEEP KUMAR REDDY 0 0 0 0 0 0 0 0 B191131CE

B191132MT GOKUL BHASKARAN 18111 0 0 0 0 0 16391 1720 B191132MT *

B191133BT VARSHA M P 8174 0 0 0 0 0 7000 1174 B191133BT *

B191134CH NIHARIKA R M -6741 0 0 0 0 0 0 -6741 B191134CH

B191135PE GOUTHAM VINOD 0 0 0 0 0 0 0 0 B191135PE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191137CH ADDANKI SRIKARA RAGHAVENDRA 0 0 0 0 0 0 0 0 B191137CH

B191139CS SHAIK RABNAWAZ 7857 0 0 0 0 0 7857 0 B191139CS

B191140CH KETHAVATH PAVAN KUMAR 0 0 0 0 0 0 0 0 B191140CH

B191141BT GURRAM SHALINI 0 0 0 0 0 0 0 0 B191141BT

B191142EE RIDWAAN PALLIKKADAN 0 0 0 0 0 0 0 0 B191142EE

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B191145EE BAVISETTI BHASKARA SATYA TRINADH 0 0 0 0 0 0 0 0 B191145EE

B191146BT NAVANEETH C N 0 0 0 0 0 0 0 0 B191146BT

B191147EC ADDAGANTI NAGA SAI RAJEEV 0 0 0 0 0 0 0 0 B191147EC

B191148CS VALLURI RAJA RAVINDRA 0 0 0 0 0 0 0 0 B191148CS

B191149CE SIDDHARTH BARANWAL 0 0 0 0 0 0 0 0 B191149CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191151BT CHINTHALAPUDI HARI PRASAD 0 0 0 0 0 0 0 0 B191151BT

B191152EE MUCHA SAI HARSHAN REDDY 0 0 0 0 0 0 0 0 B191152EE

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B191154CE K SATHYA SAI 0 0 0 0 0 0 0 0 B191154CE

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B191158ME BHUKYA PAVAN 0 0 0 0 0 0 0 0 B191158ME

B191159ME MALAVIKA S S 0 0 0 0 0 0 0 0 B191159ME

B191160ME RAMAVATH VAMSHI KRISHNA 0 0 0 0 0 0 0 0 B191160ME

B191161EC JADPOD PRADEEP KUMAR 0 0 0 0 0 0 0 0 B191161EC

B191162MT NAVEEN C TOM 0 0 0 0 0 0 0 0 B191162MT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191164MT PAWE DHANANJAY MANOHAR 0 0 0 0 0 0 0 0 B191164MT

B191165EE SHIVRAJ ABHIJIT KAKADE 0 0 0 0 0 0 0 0 B191165EE

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B191167EC BANDI LIKHITH REDDY 0 0 0 0 0 0 0 0 B191167EC

B191168CH PATIL SHARVARI NARENDRA -7102 0 0 0 0 0 0 -7102 B191168CH

B191169BT FAIS MOHAMMED K V 0 0 0 0 0 0 0 0 B191169BT

B191170EE AMALKRISHNAN A 0 0 0 0 0 0 0 0 B191170EE

B191171CE INDULEKHA S KUMAR 0 0 0 0 0 0 0 0 B191171CE

B191172AR KRITHIK B K 0 0 0 0 0 0 0 0 B191172AR

B191173CE M VENKATA RAGHU NATH REDDY 0 0 0 0 0 0 0 0 B191173CE

B191174ME ABIN P M 0 0 0 0 0 0 0 0 B191174ME

B191175EC NIMMASHETTY ANUSHA 0 0 0 0 0 0 0 0 B191175EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191177EE BADAVATH PAVAN NAYAK 0 0 0 0 0 0 0 0 B191177EE

B191178ME G SANDRIMA 0 0 0 0 0 0 0 0 B191178ME

B191179CE ROHIT SINGH 16311 3169 1618 0 0 0 0 21098 B191179CE

B191180PE THEJUS MATHEW 0 0 0 0 0 0 0 0 B191180PE

B191181BT SOURAV C SURESH -38 0 0 0 0 0 0 -38 B191181BT

B191182ME DADI SUMANTH 0 0 0 0 0 0 0 0 B191182ME

B191183ME POCHIREDDY REVATHI 0 0 0 0 0 0 0 0 B191183ME

B191184EE LOVE KUSH PRANU -3903 0 0 0 0 0 0 -3903 B191184EE

B191185EC BANA SREETEJA 0 0 0 0 0 0 0 0 B191185EC

B191186EE KRITHI 23159 0 0 0 0 0 23159 0 B191186EE *

B191187CH .MANISH KUMAR 0 0 0 0 0 0 0 0 B191187CH

B191188PE BHARATH S 0 0 0 0 0 0 0 0 B191188PE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191190EE TANISHQ DHARAVATH 0 0 0 0 0 0 0 0 B191190EE

B191191ME KAPIL 0 0 0 0 0 0 0 0 B191191ME

B191192EE ADARSH TULSYAN 0 0 0 0 0 0 0 0 B191192EE

B191193CE KASIBHATTA SRIKRISHNABHARGAVA 0 0 0 0 0 0 0 0 B191193CE

B191194CE TANNA SAI SWAROOP 0 0 0 0 0 0 0 0 B191194CE

B191195EC PADAVALA MITHUN 0 0 0 0 0 0 0 0 B191195EC

B191196PE VISHAL KUMAR 0 0 0 0 0 0 0 0 B191196PE

B191197MT SAMPATHI PRAVEEN 0 0 0 0 0 0 0 0 B191197MT

B191198EC HEMANTH KUMAR KOLA 0 0 0 0 0 0 0 0 B191198EC

B191199ME NARAYANA RAO MEESALA 0 0 0 0 0 0 0 0 B191199ME

B191200ME PRIYANSHU RAI 0 0 0 0 0 0 0 0 B191200ME

B191201ME KARICHEDU LALITHAMSH 0 0 0 0 0 0 0 0 B191201ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191203CE SURESH YADAV 14475 0 0 0 0 0 0 14475 B191203CE

B191204MT MUHAFFAQUE K 0 0 0 0 0 0 0 0 B191204MT

B191205EE ROUTHU HARI RAMA KRISHNA 0 0 0 0 0 0 0 0 B191205EE

B191206CH GAYATHRY P 0 0 0 0 0 0 0 0 B191206CH

B191207EE KONDURU MANOHAR RAJU 0 0 0 0 0 0 0 0 B191207EE

B191208ME KALI VASUNDHAR 0 0 0 0 0 0 0 0 B191208ME

B191209MT KOLLIMALLA PURNA SEKHAR -50104 0 0 0 0 0 0 -50104 B191209MT

B191210CE BANAJITH V S 0 0 0 0 0 0 0 0 B191210CE

B191211PE AMAN SINGH 0 0 0 0 0 0 0 0 B191211PE

B191212CS KANUKUNTLA SANJANA 0 0 0 0 0 0 0 0 B191212CS

B191213CH MOHAMMED MIRZA K K 0 0 0 0 0 0 0 0 B191213CH

B191214EC RISHABH JANGIR 0 0 0 0 0 0 0 0 B191214EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191216EE KSHITIJ SUNIL SAWALE 0 0 0 0 0 0 0 0 B191216EE

B191217PE HARDIK KHARE 0 0 0 0 0 0 0 0 B191217PE

B191218EE AKASH CHAURASIA 0 0 0 0 0 0 0 0 B191218EE

B191219EE AFSAL MOOSA 0 0 0 0 0 0 0 0 B191219EE

B191220CH KADIYALA GOWTHAM 0 0 0 0 0 0 0 0 B191220CH

B191221EE BANDARU YASHWANTH REDDY 0 0 0 0 0 0 0 0 B191221EE

B191222CE TANGUTURI VAMSHI 0 0 0 0 0 0 0 0 B191222CE

B191223MT AJMERA PARIKSHITH 0 0 0 0 0 0 0 0 B191223MT

B191224ME CHEVITI NAGESH -2 0 0 0 0 0 0 -2 B191224ME

B191225BT LAKAVATH RAJENDER 0 0 0 0 0 0 0 0 B191225BT

B191226EE OM KULKARNI 0 0 0 0 0 0 0 0 B191226EE

B191227CH G VEENA NAIDU 0 0 0 0 0 0 0 0 B191227CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191229EC VEMULA UDAY 0 0 0 0 0 0 0 0 B191229EC

B191230CH MADAN LAL SALVI 15499 0 0 0 0 0 0 15499 B191230CH

B191231EC CHANDA VAMSHI VARDHAN 0 0 0 0 0 0 0 0 B191231EC

B191232PE MALOTH SINDHU 0 0 0 0 0 0 0 0 B191232PE

B191233EC DHANAVATH ANJANEYULU 0 0 0 0 0 0 0 0 B191233EC

B191234EE G SAI RITHISH 0 0 0 0 0 0 0 0 B191234EE

B191235ME MURTHI RAM CHANDRA REDDY 0 0 0 0 0 0 0 0 B191235ME

B191236EC MEGHAVATH AKASH NAIK 0 0 0 0 0 0 0 0 B191236EC

B191237EE K TARUN 0 0 0 0 0 0 0 0 B191237EE

B191238ME DHARAVATH NIKHITHANJALI 0 0 0 0 0 0 0 0 B191238ME

B191239PE YASH SANJAY INGLE 0 0 0 0 0 0 0 0 B191239PE

B191241CH MOHAMMED FARSHAD C K -1829 0 0 0 0 0 0 -1829 B191241CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191243EC ANKAMPALLI PAVAN TEJ 0 0 0 0 0 0 0 0 B191243EC

B191244EE KUDIKALA SAI CHARAN 0 0 0 0 0 0 0 0 B191244EE

B191245ME ANUMALASETTY VEERA VENKATA SRI HARI PRIY 0 0 0 0 0 0 0 0 B191245ME

B191246EE RAYAVARAPU VARSHA SATHVIKA 0 0 0 0 0 0 0 0 B191246EE

B191247CE BURI NICHALA 0 0 0 0 0 0 0 0 B191247CE

B191248ME GARAPATI LIKHITH RATNA JYOTHI SWAROOP 0 0 0 0 0 0 0 0 B191248ME

B191249MT KANDATI NAVEEN 0 0 0 0 0 0 0 0 B191249MT

B191250ME SHAMIT KUMAR SINGH 0 0 0 0 0 0 0 0 B191250ME

B191251PE GOPISETTI POOJITHA 0 0 0 0 0 0 0 0 B191251PE

B191252PE NENAVATH NARESH -6263 0 0 0 0 0 0 -6263 B191252PE

B191253EE VEERAVALLI SAI KRISHNA MOHAN 0 0 0 0 0 0 0 0 B191253EE

B191254ME GALI CHENDUAMRUTHA 0 0 0 0 0 0 0 0 B191254ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191256EP SREELAKSHMI B 15971 0 0 0 0 0 14828 1143 B191256EP *

B191257EP S T SANDHIYA 0 0 0 0 0 0 0 0 B191257EP

B191258CE KOMMOJU SOWJANYA 0 0 0 0 0 0 0 0 B191258CE

B191259CE DESABOYINA CHOHAN GANESH 0 0 0 0 0 0 0 0 B191259CE

B191260EP M SANJAY SUBRAMANIAM 0 0 0 0 0 0 0 0 B191260EP

B191261EE MOHAMMED HASHMATHULLAH 0 0 0 0 0 0 0 0 B191261EE

B191262ME OBILISETTI SUNIL KUMAR 0 0 0 0 0 0 0 0 B191262ME

B191263AR ARUNKUMAR GOVIND GIRI 0 0 0 0 0 0 0 0 B191263AR

B191264ME K V V S K NIVEDITHA 0 0 0 0 0 0 0 0 B191264ME

B191265MT PEEYUSH MISHRA 0 0 0 0 0 0 0 0 B191265MT

B191266MT SHAIK ABDUL SAJID 0 0 0 0 0 0 0 0 B191266MT

B191267EE PINISETTI HARITHA 0 0 0 0 0 0 0 0 B191267EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191271CS INDURU REVANTH KUMAR REDDY 0 0 0 0 0 0 0 0 B191271CS

B191272CE ANNANGI VENKATA SAI SRINATH 0 0 0 0 0 0 0 0 B191272CE

B191273BT CHETLA UDAY KUMAR 0 0 0 0 0 0 0 0 B191273BT

B191274MT PRANAV KUMAR 0 0 0 0 0 0 0 0 B191274MT

B191275CE DEVI MEGHANA 7820 0 0 0 0 0 14413 -6593 B191275CE *

B191276EE SEDMAKI HARITHA 0 0 0 0 0 0 0 0 B191276EE

B191277ME KOLLI SAI TEJA 0 0 0 0 0 0 0 0 B191277ME

B191278EP SATYAM YADAV 1593 0 0 0 0 0 0 1593 B191278EP

B191279EE NUKAPEYYI SUKEERTHI -3 0 0 0 0 0 0 -3 B191279EE

B191280EP P SREELAKSHMI MOHAN 15062 0 0 0 0 0 15040 22 B191280EP *

B191281ME PRANEETHA DINESH 0 0 0 0 0 0 0 0 B191281ME

B191282EP TEJAVATH VEERANDHER 18625 0 0 0 0 0 0 18625 B191282EP DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

B191284CE SURYA BAKSH 14549 0 0 0 0 0 0 14549 B191284CE

B191285CH RITURAJ SINGH 0 0 0 0 0 0 0 0 B191285CH

B191286CE KULDEEP KUMAR KANNAUJIYA 0 0 0 0 0 0 0 0 B191286CE

B191287MT KAUSHLENDRA KUMAR 7303 0 0 0 0 0 0 7303 B191287MT

B191288MT SUSHIL KUMAR KUMHAR 0 0 0 0 0 0 0 0 B191288MT

B191289BT ANAGHA SANJEEV JOSHUA 0 0 0 0 0 0 0 0 B191289BT

B191290CE TOM SAJU 0 0 0 0 0 0 0 0 B191290CE

B191291AR MOHAMMED NUFAIZ M 7895 0 0 0 0 0 7895 0 B191291AR

B200006CE ATHIRA VIJAY 0 1766 1448 0 0 0 20000 -16786 B200006CE

B200599CE MOHAMMED ISMAIL 0 1867 1315 0 0 0 0 3182 B200599CE

B201301BT S SHAM SUNDER REDDY 9270 0 0 0 0 0 9270 0 B201301BT

M170349CA ANJLEENA TIRKEY 7632 0 0 0 0 0 0 7632 M170349CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M170352CA KOMAL MUNDUIYA 7632 0 0 0 0 0 0 7632 M170352CA

M170362CA DEEPSHIKHA BISHT 7955 0 0 0 0 0 0 7955 M170362CA

M170370CA DIVYA NIDHI XALXO 8046 0 0 0 0 0 0 8046 M170370CA

M170572CA G VISHWA KARMA 0 0 0 0 0 0 0 0 M170572CA

M180003MSNAVURU RAKESH 1483 0 0 0 0 0 0 1483 M180003MS

M180011MSBINOJ B 9748 0 0 0 0 0 0 9748 M180011MS

M180047MENADUPURU SEETHARAM 16764 0 0 0 0 0 0 16764 M180047ME

M180049EE SAPAVAT NANDEESHWAR NAIK 17526 0 0 0 0 0 0 17526 M180049EE

M180108CE THATIMAKULA JANARDHAN JAGADEESH 9800 0 0 0 0 0 0 9800 M180108CE

M180128CE PATHAK ABHISHEK KUMAR SABHAJEET 0 0 0 0 0 0 0 0 M180128CE

M180213CE SOORYA NARAYANAN 3980 3319 1619 0 0 0 4000 4918 M180213CE

M180261CA KATHI KOTESWARA RAO 4654 2927 1618 0 0 0 0 9199 M180261CA

M180284CA KAPPERA RAJA SEKHAR 12114 0 0 0 0 0 0 12114 M180284CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M180379EE DANDU PRAJAPATHI 10000 0 0 0 0 0 0 10000 M180379EE

M180440CE KONDEPOGU RAHUL 10000 0 0 0 0 0 0 10000 M180440CE

M180450CE VACHA HEMANTH 10008 0 0 0 0 0 0 10008 M180450CE

M180466EE AMARARAPU SATISH 9837 0 0 0 0 0 0 9837 M180466EE

M180467MEM SURESH 14822 3129 1347 0 0 0 4822 14476 M180467ME

M180499CA TUSHAR GUPTA 0 0 0 0 0 0 0 0 M180499CA

M180520PH KRISHNA O B 17555 0 0 0 0 0 15473 2082 M180520PH *

M180521CA SHRISHTI SHARMA 0 0 0 0 0 0 0 0 M180521CA

M180524MAKAVYA UDAYAKUMAR 20322 0 0 0 0 0 15541 4781 M180524MA *

M180525MAADITHYA UNNI 10708 0 0 0 0 0 14956 -4248 M180525MA *

M180562CA AAKASH 0 0 0 0 0 0 0 0 M180562CA

M180564CA ANUJ KUMAR -1063 0 0 0 0 0 0 -1063 M180564CA

M180569CA MITHUN SINGH MUNDA 0 0 0 0 0 0 0 0 M180569CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M180570CA LAXMI VISHVKARMA 0 0 0 0 0 0 0 0 M180570CA

M180571CA TEJASVITA PANDEY 0 0 0 0 0 0 0 0 M180571CA

M190001MSREVATHY ANN GEORGE 0 0 0 0 0 0 0 0 M190001MS

M190005MSABHISHEK U 0 0 0 0 0 0 0 0 M190005MS

M190006MSABHILASH M V 0 0 0 0 0 0 0 0 M190006MS

M190007MSAPARNA M 0 0 0 0 0 0 0 0 M190007MS

M190008MSRESHMA M 8156 0 0 0 0 0 0 8156 M190008MS

M190009MSMOHAMMED ALTHAF N 0 0 0 0 0 0 0 0 M190009MS

M190014MSLIYANA MARIYAM 0 0 0 0 0 0 0 0 M190014MS

M190015MSRESHMA SATTAR A 0 0 0 0 0 0 0 0 M190015MS

M190017MSANUSREE DAMODARAN 0 0 0 0 0 0 0 0 M190017MS

M190018MSRIYA YOHANNAN 0 0 0 0 0 0 0 0 M190018MS

M190019MSRISHIKA M DAS 4611 0 0 0 0 0 4611 0 M190019MS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190020MSARYA ARAVIND 8528 0 0 0 0 0 3500 5028 M190020MS *

M190021MSNITHIN RAJ K 0 0 0 0 0 0 0 0 M190021MS

M190022MSVIJAY K C 0 0 0 0 0 0 0 0 M190022MS

M190023MSVISHNU PRASAD J S 5003 0 0 0 0 0 0 5003 M190023MS

M190024MSELIZABETH JOHNSON 0 0 0 0 0 0 0 0 M190024MS

M190025MSMOHAMMED AYUBSHA 0 0 0 0 0 0 0 0 M190025MS

M190026MSKHADEEJA PALOLI 5596 0 0 0 0 0 0 5596 M190026MS

M190027MSSHABNAM P I 8686 0 0 0 0 0 8686 0 M190027MS

M190028MSRAMKUMAR M 0 0 0 0 0 0 0 0 M190028MS

M190029MSNEETHU MARIAM JASSAN 0 0 0 0 0 0 0 0 M190029MS

M190031MSFARZEENA G K 601 0 0 0 0 0 0 601 M190031MS

M190032MSAKANKSHA SONI 0 0 0 0 0 0 0 0 M190032MS

M190033MSSAJIN SALAM 0 0 0 0 0 0 0 0 M190033MS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190035MSJITHU MOHAN T 0 0 0 0 0 0 0 0 M190035MS

M190036MSMOHAMMAD MUSFIR U 0 0 0 0 0 0 0 0 M190036MS

M190037MSNITHIN S R 0 0 0 0 0 0 0 0 M190037MS

M190038MSLAKSHMY MANOJ 0 0 0 0 0 0 0 0 M190038MS

M190039MSFARZEEN HAMZA 0 0 0 0 0 0 0 0 M190039MS

M190040MSGREESHMA SURESH.P -4357 0 0 0 0 0 0 -4357 M190040MS

M190041MSJALISICA MARY -2715 0 0 0 0 0 0 -2715 M190041MS

M190043MSEMMANUEL J 9770 0 0 0 0 0 0 9770 M190043MS

M190044MSSRAVANA AJITH 0 0 0 0 0 0 0 0 M190044MS

M190047MEOBAIDULLAH 20729 0 0 0 0 0 0 20729 M190047ME

M190048AR HAFIZ AHMAD KAIHAN 20038 0 0 0 0 0 0 20038 M190048AR

M190049AR HAZIEL MERCY BUAM 0 0 0 0 0 0 0 0 M190049AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190053MEB MANU KRISHNAN 4391 0 0 0 0 0 0 4391 M190053ME

M190054CS MUNGA JOHN BENYEN 10788 0 0 0 0 0 788 10000 M190054CS

M190055EE K UHA 0 0 0 0 0 0 0 0 M190055EE

M190056EE LITHIN P THOMAS 10142 2079 1618 0 0 0 5360 8479 M190056EE

M190057CE SUGGU VAISHNAVI 5405 0 0 0 0 0 5405 0 M190057CE

M190060CH EKTA TAYAL 9442 0 75 0 0 0 0 9517 M190060CH

M190062CE TALARI PAKKIRAPPA 6161 0 0 0 0 0 0 6161 M190062CE

M190063MEJAISWAL SHUBHAM PRABHUDAYAL 14021 0 0 0 0 0 0 14021 M190063ME

M190064MEKISHAN NATH SIDH 10219 0 0 0 0 0 0 10219 M190064ME

M190065EE BADUGU MAHESH RAJU 1343 0 0 0 0 0 1343 0 M190065EE

M190068EE SHAIK CHANDBASHA 7210 0 0 0 0 0 7210 0 M190068EE

M190069MEMOHIT PAL SINGH 9771 0 0 0 0 0 0 9771 M190069ME

M190072EE GANDLURI PARAMESWARREDDY 8938 0 0 0 0 0 8938 0 M190072EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190073EE KAKI POTHURAJU 7714 0 0 0 0 0 0 7714 M190073EE

M190074CE LAVUDYA MADHU NAYAK 8972 0 0 0 0 0 0 8972 M190074CE

M190075MEAKSHATA SUNIL TUPSAMUDRE 4775 3086 1445 0 0 0 4775 4531 M190075ME

M190078MENEMANA ABHISHEK 9360 0 0 0 0 0 0 9360 M190078ME

M190081EE PRIYA RANI 4859 3018 1445 0 0 0 0 9322 M190081EE

M190082CS SWAGATH NAIK 3962 0 0 0 0 0 3962 0 M190082CS

M190083MTPOLEPAKA PRANITHA 9229 0 0 0 0 0 9229 0 M190083MT

M190084CE SREECHITRA 0 0 0 0 0 0 0 0 M190084CE

M190086MEYATELLY AMULYA 9211 0 75 0 0 0 0 9286 M190086ME

M190087EE MEGHA MANOHAR ADIKANE 0 0 0 0 0 0 0 0 M190087EE

M190088EE MEERA A 3211 0 0 0 0 0 0 3211 M190088EE

M190089MEDILEEP C 5024 1842 1445 0 0 0 0 8311 M190089ME

M190091MEMAHESHWAR A 10438 0 0 0 0 0 0 10438 M190091ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190092CE JENY MARY THOMAS 4797 0 0 0 0 0 4797 0 M190092CE

M190093MERAKESH K 9436 0 0 0 0 0 0 9436 M190093ME

M190094MEA STEEPHEN 8889 404 75 0 0 0 0 9368 M190094ME

M190095CE SREEMURTHY GARI YANJARAPPA 9007 0 0 0 0 0 0 9007 M190095CE

M190097MESATWIK THOLAPU 14684 404 75 0 0 0 0 15163 M190097ME

M190098MEKUMBHAR VISHVAJIT SURESH 8200 0 0 0 0 0 0 8200 M190098ME

M190100MEDEEPAK SAMAL 6128 0 0 0 0 0 6128 0 M190100ME

M190102MEASWIN B 9152 0 0 0 0 0 0 9152 M190102ME

M190103CE SANA SHAHUL HAMEED 0 0 0 0 0 0 0 0 M190103CE

M190104EE MD SAHIDUZZAMAN 0 0 0 0 0 0 0 0 M190104EE

M190106MEADHARSH K 0 0 0 0 0 0 0 0 M190106ME

M190108CE CHINTA HARI VENKATA REDDY 6948 1650 1445 0 0 0 0 10043 M190108CE

M190109CE S BHARAT SELVAM 2732 0 0 0 0 0 2732 0 M190109CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190113CE GAYATHRI R 8246 0 0 0 0 0 0 8246 M190113CE

M190114CE JAIS JOSE 0 0 0 0 0 0 0 0 M190114CE

M190115CE GEETHU MARIA JOSEPH 8628 0 0 0 0 0 0 8628 M190115CE

M190118MESURYA PRATAP RATHOUR 0 0 0 0 0 0 0 0 M190118ME

M190119MESUCHIT VERMA 0 0 0 0 0 0 0 0 M190119ME

M190120CE MANVENDRA SINGH 8816 0 0 0 0 0 0 8816 M190120CE

M190121EC POTLA KARTHEEK 4063 0 0 0 0 0 0 4063 M190121EC

M190123CE NIPUN B. HARIGOPAL 3888 0 0 0 0 0 0 3888 M190123CE

M190125EE AMAL N N 6917 0 0 0 0 0 0 6917 M190125EE

M190127EE SIDDHARTH SONI 4234 0 0 0 0 0 0 4234 M190127EE

M190128CE NAVITHA VALSALAN 0 0 0 0 0 0 0 0 M190128CE

M190129CE SREEVISHNU V UNNIKRISHNAN 0 0 0 0 0 0 0 0 M190129CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190130EC VIVEK KUMAR UPADHYAY 0 0 0 0 0 0 0 0 M190130EC

M190132EE PUJA PANDEY 4743 3085 1445 0 0 0 0 9273 M190132EE

M190133CS ROSHIN M 0 0 0 0 0 0 0 0 M190133CS

M190134CE ASLA NOOR 1345 0 0 0 0 0 0 1345 M190134CE

M190135CE YUNUS RAJA I. 10046 0 0 0 0 0 0 10046 M190135CE

M190136MEABIJITH KP 1000 0 0 0 0 0 0 1000 M190136ME

M190138MEJASANI BRIJESHKUMAR JITENDRABHAI 0 0 0 0 0 0 0 0 M190138ME

M190140AR QURRATUL AIN MARYAM 0 0 0 0 0 0 0 0 M190140AR

M190141EE VYSAKH A R 10144 0 0 0 0 0 0 10144 M190141EE

M190143EC PRATIK KUMAR 5713 0 0 0 0 0 0 5713 M190143EC

M190144EE ETIKALA NAGARAJU 10475 1716 1445 0 0 0 0 13636 M190144EE

M190148CE SHAIJAL K M 0 0 0 0 0 0 0 0 M190148CE

M190149CE AJIN JACOB 0 0 0 0 0 0 0 0 M190149CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190150EC DIPLOV SARNATH TIPLE 0 0 0 0 0 0 0 0 M190150EC

M190151CE MUHAMMED RINSHAD K 1345 0 0 0 0 0 1345 0 M190151CE

M190154EE RATHAUR KAJAL RAVINDRASINGH 0 0 0 0 0 0 0 0 M190154EE

M190156EC A NIRANJAN 9527 0 0 0 0 0 0 9527 M190156EC

M190159MEKRITIK SAXENA 0 0 0 0 0 0 0 0 M190159ME

M190160MEPRAVRITT KUSHWAHA 7092 0 0 0 0 0 0 7092 M190160ME

M190161EC ANJAN BHOWMIK 0 0 0 0 0 0 0 0 M190161EC

M190163CE JITHIYA K K 393 0 0 0 0 0 393 0 M190163CE

M190165CE KICHU V 0 0 0 0 0 0 0 0 M190165CE

M190166CE MURRE SOMA SEKHAR 11759 0 0 0 0 0 0 11759 M190166CE

M190167MESUNIL 4536 3129 1618 0 0 0 4536 4747 M190167ME

M190169EE AYSHMAN TIWARI 8320 0 0 0 0 0 0 8320 M190169EE

M190170EC B M UDAY SHANKAR 0 0 0 0 0 0 0 0 M190170EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190172CE PRANAV SHAH 0 0 0 0 0 0 0 0 M190172CE

M190177MTG KIRAN KUMAR 5769 0 0 0 0 0 0 5769 M190177MT

M190178METEJANSHU SEKHAR SAHU 4639 3129 1445 0 0 0 4639 4574 M190178ME

M190179MEMOTILAL S CHAVHAN 9820 0 0 0 0 0 100 9720 M190179ME

M190180CS ANURAG PAROTHIA 2018 0 0 0 0 0 0 2018 M190180CS

M190181MESRIJAN KUMAR 9787 908 1445 0 0 0 0 12140 M190181ME

M190182MESHUBHAM CHAUHAN 3419 0 0 0 0 0 0 3419 M190182ME

M190183CS GURPREET KAUR 4517 0 75 0 0 0 4517 75 M190183CS

M190184CH SATISH KUMAR 7993 2433 1445 0 0 0 0 11871 M190184CH

M190187EC KHYATHIGANICHERLA PRAVEEN KUMAR 0 0 0 0 0 0 0 0 M190187EC

M190188EC LIYA MARY JACOB 3805 0 0 0 0 0 0 3805 M190188EC

M190189EC CHEVURI RAJESH 0 0 0 0 0 0 0 0 M190189EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190192MEKARTICK MANNA 5346 0 0 0 0 0 0 5346 M190192ME

M190193MESARTHAK GOYAL 3837 0 0 0 0 0 0 3837 M190193ME

M190194MESAURABH PANDEY 5461 0 0 0 0 0 5461 0 M190194ME

M190195CE SHINDEPATIL VIRKUMAR RAMCHANDRA 0 0 0 0 0 0 0 0 M190195CE

M190196CE ASWATHY LAL 0 0 0 0 0 0 0 0 M190196CE

M190197MEULLAS U 3921 0 0 0 0 0 0 3921 M190197ME

M190198EE MERRIL C.LAZAR 0 0 0 0 0 0 0 0 M190198EE

M190199CE RESHMA K 2911 0 0 0 0 0 0 2911 M190199CE

M190201CE HUDHA M K 6531 0 0 0 0 0 0 6531 M190201CE

M190202CS CHALLA HEMANTH 10265 0 0 0 0 0 265 10000 M190202CS

M190204CE ATHIRA PRASAD NAIR 2345 0 0 0 0 0 0 2345 M190204CE

M190205EE BINSHAD AHAMED K T 7024 1817 1445 0 0 0 0 10286 M190205EE

M190208CE GREENA SHAJAN 12249 0 0 0 0 0 12249 0 M190208CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190210EE SURUCHI SADHNA 4510 2378 1445 0 0 0 4510 3823 M190210EE

M190211CH AKANKSHA RAJPUT 9504 0 75 0 0 0 0 9579 M190211CH

M190214EE NILAKSHI TALUKDAR 4762 0 0 0 0 0 0 4762 M190214EE

M190215EE KAJAL RATHI 4435 902 1445 0 0 0 0 6782 M190215EE

M190216MEPANKAJ KUMAR SINGH 0 0 0 0 0 0 0 0 M190216ME

M190217CS RABARI JEET HASMUKHBHAI 1443 0 0 0 0 0 1445 -2 M190217CS

M190220MEPANATULA VENKATA SAI SHAURIE 0 0 0 0 0 0 0 0 M190220ME

M190221CS SHALINI VIMAL 9130 0 0 0 0 0 0 9130 M190221CS

M190223CE NIHAD MOHAMED ALI 0 0 0 0 0 0 0 0 M190223CE

M190225MEPUPPALA SRIDHAR 3350 0 0 0 0 0 3350 0 M190225ME

M190227MEKALAPATAPU SRIKAR 12108 0 0 0 0 0 0 12108 M190227ME

M190230CE PRITHVIRAJ 4935 0 0 0 0 0 0 4935 M190230CE

M190233EE KAVYASREE RAJ S 4793 2493 1445 0 0 0 0 8731 M190233EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190237MEV PRITHVI RAJ 11676 0 0 0 0 0 0 11676 M190237ME

M190238EC SETTE MANOHAR 0 0 0 0 0 0 0 0 M190238EC

M190241CS GUDIPATI SAI KRISHNA 10282 0 0 0 0 0 282 10000 M190241CS

M190242EE SABAVATH RAJENDAR 17016 0 0 0 0 0 0 17016 M190242EE

M190244EE LOPINTI POORNIMA 0 0 0 0 0 0 0 0 M190244EE

M190248EE POGULA NAVEEN 15244 0 0 0 0 0 0 15244 M190248EE

M190250EC KOKKIRIPATI BHANU CHAITANYA 0 0 0 0 0 0 0 0 M190250EC

M190251EE GUNDA BHARGAV NAIDU 0 0 0 0 0 0 0 0 M190251EE

M190253CE SUNDARA SAI DEVIKA 9448 2914 1445 0 0 0 0 13807 M190253CE

M190260CE ARYA BABU P 4035 0 0 0 0 0 0 4035 M190260CE

M190263CE SUDHANSHU TIWARI 5255 0 0 0 0 0 0 5255 M190263CE

M190264CE DEGAVATH VINOD 14459 0 0 0 0 0 0 14459 M190264CE

M190267MEP ARUN KUMAR 6592 1524 1445 0 0 0 0 9561 M190267ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190273EC GANGAVARAM RAVITEJA 0 0 0 0 0 0 0 0 M190273EC

M190274CH AMHARNATH A S 3456 0 0 0 0 0 0 3456 M190274CH

M190276MEP VINAY KUMAR 6039 0 0 0 0 0 0 6039 M190276ME

M190278EE DEBABRATA DAS 10391 0 0 0 0 0 10391 0 M190278EE

M190280MEALOK KUMAR SINGH 12652 1211 1618 0 0 0 0 15481 M190280ME

M190281MESHAN SUDHI C K 0 0 0 0 0 0 0 0 M190281ME

M190282CS AYUSH KUMAR 0 0 0 0 0 0 0 0 M190282CS

M190283MEMULLA DADA KHALANDAR 5567 0 0 0 0 0 0 5567 M190283ME

M190284MESHINO SAMUEL 3520 0 0 0 0 0 0 3520 M190284ME

M190287EC AMRITI 7693 0 0 0 0 0 0 7693 M190287EC

M190288CE ABHIRAMI P M 5707 0 0 0 0 0 5707 0 M190288CE

M190289MEMUHAMMED HARUN 12737 0 0 0 0 0 0 12737 M190289ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190294EE YENGATAMPALLI JAYACHAKRAVARTHI 12330 1716 1445 0 0 0 0 15491 M190294EE

M190295CE SONJE LALIT RAJENDRA 4528 3149 1445 0 0 0 4528 4594 M190295CE

M190296EE K SAI KIRAN 12196 3169 1445 0 0 0 0 16810 M190296EE

M190297CE NEETHA PRABHAKAR 7742 0 0 0 0 0 0 7742 M190297CE

M190298CE SARANYA R 6634 0 0 0 0 0 0 6634 M190298CE

M190299CE MEDIDI MOUNIKA SINDHU 2533 0 0 0 0 0 2533 0 M190299CE

M190300EE N KARTHIK 15191 3164 1445 0 0 0 5900 13900 M190300EE

M190301EE KOYYALA SHIVA KUMAR 9522 0 0 0 0 0 0 9522 M190301EE

M190302CE M SRIKANTH 8749 0 0 0 0 0 0 8749 M190302CE

M190305CE CHRISTEENA JOSE 0 0 0 0 0 0 0 0 M190305CE

M190306CS SIDHARTH V 0 0 0 0 0 0 0 0 M190306CS

M190307AR VISHNU CHANDRAN -19 0 0 0 0 0 0 -19 M190307AR

M190308MEBALA MURUGAN S 4363 1918 1445 0 0 0 0 7726 M190308ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190311CE CHINNA MANDAPPAGARI PRAKASH 4486 0 0 0 0 0 0 4486 M190311CE

M190313AR JANUMALA HIMAJA HAVEELAH 0 0 0 0 0 0 0 0 M190313AR

M190314CE ASWANI K MADHU 13259 0 0 0 0 0 13259 0 M190314CE

M190315CS PRABHAT KUMAR ROY 10147 0 0 0 0 0 0 10147 M190315CS

M190317MEVARUN CHAGOTRA 0 0 0 0 0 0 0 0 M190317ME

M190318CE KRISHNA PRADEEP P 8062 0 0 0 0 0 0 8062 M190318CE

M190319CS RATHEESHA S 0 0 0 0 0 0 0 0 M190319CS

M190321EC TUMMURI AKHIL 0 0 0 0 0 0 0 0 M190321EC

M190322MEVIVEK MATHEW JOSE 10198 0 0 0 0 0 0 10198 M190322ME

M190328CE VIMAL C 0 0 0 0 0 0 0 0 M190328CE

M190329CE FATHIMA K 0 0 0 0 0 0 0 0 M190329CE

M190330MENANDHU M NAIR 9345 0 0 0 0 0 0 9345 M190330ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190333MEDEBENDRA KUMAR KHANDAI 10410 0 0 0 0 0 10410 0 M190333ME

M190335EC K MONIKA 0 0 0 0 0 0 0 0 M190335EC

M190336CE SAIPRIYA S R 4807 1058 1445 0 0 0 4807 2503 M190336CE

M190341AR ANURAG 20642 0 0 0 0 0 0 20642 M190341AR

M190345EC JISHNU MUKHERJEE 0 0 0 0 0 0 0 0 M190345EC

M190346CS INDRAJEET THAKUR 11231 742 0 0 0 0 0 11973 M190346CS

M190348CE ABHIRAMI VASANTH 2345 0 0 0 0 0 2345 0 M190348CE

M190352MSHIMANSHU SINGH 0 0 0 0 0 0 0 0 M190352MS

M190353MSNIHAL K NAZAR 4415 0 0 0 0 0 0 4415 M190353MS

M190354MSSANJAY K K 4217 0 0 0 0 0 4217 0 M190354MS

M190355MSVISHNUPRIYA K P 0 0 0 0 0 0 0 0 M190355MS

M190356MSMIDHUN KRISHNA C K 7629 0 0 0 0 0 7629 0 M190356MS

M190359CA SIMRAN GANGWANI -1892 0 0 0 0 0 0 -1892 M190359CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190361CA LOVELY SHRIVAS 5037 2865 1445 0 0 0 5100 4247 M190361CA

M190362CA ASIF KHAN 0 0 0 0 0 0 0 0 M190362CA

M190363CA KAJAL MAHAJAN 0 0 0 0 0 0 0 0 M190363CA

M190364CA KULDEEP SISODIYA 0 0 0 0 0 0 0 0 M190364CA

M190365CA ASHISH KUMAR SAHU 0 0 0 0 0 0 0 0 M190365CA

M190366CA NIDHI REDEKAR -28917 0 0 0 0 0 0 -28917 M190366CA

M190367CA ANKUR KUMAR 0 0 0 0 0 0 0 0 M190367CA

M190368CA REHAN RAZA 0 0 0 0 0 0 0 0 M190368CA

M190369CA MANAN BHATIA 0 0 0 0 0 0 0 0 M190369CA

M190370CA YUVRAJ BEDI -8820 0 0 0 0 0 0 -8820 M190370CA

M190371CA MAYANK GUPTA -676 0 0 0 0 0 0 -676 M190371CA

M190372CA BADAL DAS -1 0 0 0 0 0 0 -1 M190372CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190374CA ANJALI SHARMA -15772 0 0 0 0 0 0 -15772 M190374CA

M190375CA HIMANSHU -19 0 0 0 0 0 0 -19 M190375CA

M190376CA APURVA RATHORE 0 0 0 0 0 0 0 0 M190376CA

M190377CA KUNDAN SINGH PATEL 0 0 0 0 0 0 0 0 M190377CA

M190378CA SAURABH SHAHI 0 0 0 0 0 0 0 0 M190378CA

M190379CA SAIF ALI KHAN 0 0 0 0 0 0 0 0 M190379CA

M190380CA HIMANSHU SRIVASTAV 0 0 0 0 0 0 0 0 M190380CA

M190381CA ANKIT KUMAR JHA 0 0 0 0 0 0 0 0 M190381CA

M190382CA RITESH SHUKLA -5767 0 0 0 0 0 0 -5767 M190382CA

M190383CA DIGVIJAY -8 0 0 0 0 0 0 -8 M190383CA

M190384CA DASARI SAI YASHWANTH 0 0 0 0 0 0 0 0 M190384CA

M190385CA VARSHA RANI KUJUR 0 0 0 0 0 0 0 0 M190385CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190386CA RAJEEV RANJAN PRAJAPATI 0 0 0 0 0 0 0 0 M190386CA

M190387CA SHIVA UMESH HEGDE 0 0 0 0 0 0 0 0 M190387CA

M190388CA DEEPAK 0 0 0 0 0 0 0 0 M190388CA

M190389CA HARSH RATHORE 0 0 0 0 0 0 0 0 M190389CA

M190390CA DEEKSHA AGRAWAL 0 0 0 0 0 0 0 0 M190390CA

M190392CA SAMAR KUMAR PANDA 0 0 0 0 0 0 0 0 M190392CA

M190393CA NAZIYA KHANAM 0 0 0 0 0 0 0 0 M190393CA

M190394CA SWARNALI SINGHA 0 0 0 0 0 0 0 0 M190394CA

M190395CA AKASH 0 0 0 0 0 0 0 0 M190395CA

M190396CA SAIKAT BARUA 0 0 0 0 0 0 0 0 M190396CA

M190397CA NISHANT SINGH -1 0 0 0 0 0 0 -1 M190397CA

M190398CA ADITYA AGGARWAL 0 0 0 0 0 0 0 0 M190398CA

M190399CA RAM RISHABH KUMAR 0 0 0 0 0 0 0 0 M190399CA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190400CA PARMAR DHAVALKUMAR NARENDRABHAI -21 0 0 0 0 0 0 -21 M190400CA

M190401CA DALEI KALIYA RAGHUNATH 0 0 0 0 0 0 0 0 M190401CA

M190402CA SHIVANGI KEASHARWANI 4705 2821 1445 0 0 0 4705 4266 M190402CA

M190404CA DURGAM ANJALI 4775 2936 1445 0 0 0 4775 4381 M190404CA

M190408MEANOJ J 26381 0 0 0 0 0 0 26381 M190408ME

M190409AR MD MASHRUKUR RAHMAN 22790 0 0 0 0 0 0 22790 M190409AR

M190410CE RIJUN T RAJU 1345 0 0 0 0 0 0 1345 M190410CE

M190411CE RESHMA BEGUM A 6982 0 0 0 0 0 0 6982 M190411CE

M190412EC NARENDIRAN S 0 0 0 0 0 0 0 0 M190412EC

M190413EC MEDICHARLA RAMA KRISHNA SIVA NAGA SAI 0 0 0 0 0 0 0 0 M190413EC

M190414CE VYDYAM KRISHNA SWAROOP 7243 0 0 0 0 0 0 7243 M190414CE

M190415CE ATHIRA KRISHNANKUTTY 6151 0 0 0 0 0 6151 0 M190415CE

M190416AR SRINIVASAN SRIRANGAN 0 0 0 0 0 0 0 0 M190416AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190418CE K P ANJALI 8886 0 0 0 0 0 0 8886 M190418CE

M190419EC NEERAJA P 0 0 0 0 0 0 0 0 M190419EC

M190420EC VISHNU HARIDAS 0 0 0 0 0 0 0 0 M190420EC

M190421CE EAMI ELDHOSE 393 0 0 0 0 0 0 393 M190421CE

M190422AR NIVYA PC 0 0 0 0 0 0 0 0 M190422AR

M190423EE RISHIKESHWAR K 4445 0 0 0 0 0 4475 -30 M190423EE

M190424CE SHAHAANA FIROZ 0 0 0 0 0 0 0 0 M190424CE

M190426CS XAVIER JOSE 991 0 0 0 0 0 991 0 M190426CS

M190428EE MAHENDRA MEHER 10419 0 0 0 0 0 0 10419 M190428EE

M190429EC M RAHUL SAI SRINIVAS 0 0 0 0 0 0 0 0 M190429EC

M190430CS AKASH MISHRA 4503 0 0 0 0 0 0 4503 M190430CS

M190431MEMANOJ KUMAR M 14206 0 0 0 0 0 0 14206 M190431ME

M190432MEBATTU ANUDEEP 8780 0 0 0 0 0 0 8780 M190432ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190434MERANJOLE CHERYL 12388 0 0 0 0 0 0 12388 M190434ME

M190435MEA AKARSH 3006 0 0 0 0 0 3006 0 M190435ME

M190436EE PALURU NAGAMANI 7521 0 0 0 0 0 0 7521 M190436EE

M190437CS NANDI DILEEP KUMAR 10624 0 0 0 0 1000 0 9624 M190437CS

M190438EC KANCHARALA SRIKANTH REDDY 0 0 0 0 0 0 0 0 M190438EC

M190439EE AMAL T R 9829 0 0 0 0 0 0 9829 M190439EE

M190440MESIDDHARTHAN N 13296 0 0 0 0 0 0 13296 M190440ME

M190441MEBALAVINAYAGAM K 0 0 0 0 0 0 0 0 M190441ME

M190442EC MANE POOJA 14791 0 0 0 0 4035 0 10756 M190442EC

M190443EE SATHYA PRAKASH PANDEY 6315 0 0 0 0 0 0 6315 M190443EE

M190444CS RAHUL KUMAR THAKUR 12986 0 0 0 0 0 0 12986 M190444CS

M190445EE DEEPAK SREEDHARAN 0 0 0 0 0 0 0 0 M190445EE

M190446EE RAJENDRA PRASAD K C 0 0 0 0 0 0 0 0 M190446EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190447EE CHELIMELA DINESH 11232 0 0 0 0 0 0 11232 M190447EE

M190448CS KRISHNA S GAVAS 0 0 0 0 0 0 0 0 M190448CS

M190449EC ANIRBAN ROY 10281 0 0 0 0 0 0 10281 M190449EC

M190450MEM SHIVA TEJA 0 0 0 0 0 0 0 0 M190450ME

M190451MEKIRANKUMAR K R 4871 0 0 0 0 0 0 4871 M190451ME

M190452EE SUJITH S 0 0 0 0 0 0 0 0 M190452EE

M190453EE ARAVIND S 5862 0 0 0 0 0 0 5862 M190453EE

M190455EC ATHIRA MANOJ 0 0 0 0 0 0 0 0 M190455EC

M190456EE BIRRU SRINIVAS 16882 0 0 0 0 0 0 16882 M190456EE

M190457EE AHSAN ALI 4516 2251 1445 0 0 0 0 8212 M190457EE

M190458MEVISHNU V KRISHNAMOORTHY 4283 1110 1445 0 0 0 0 6838 M190458ME

M190459CE REDDIVARI BAYYAREDDYGARI HARISH 0 0 0 0 0 0 0 0 M190459CE

M190460EE M KAVYA SREE 0 0 0 0 0 0 0 0 M190460EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190462EE SHINDE AVINASH MARUTI 3367 0 0 0 0 0 3367 0 M190462EE

M190463CE P G ABHISHEK 5622 0 0 0 0 0 0 5622 M190463CE

M190464EE NAKKINA SRIRAM KUMAR 5847 0 0 0 0 0 0 5847 M190464EE

M190465EC DIPENDRA KUMAR THAKUR 1000 0 0 0 0 0 0 1000 M190465EC

M190466MEL HANMANT RAO 9165 3139 1618 0 0 0 4629 9293 M190466ME

M190467CE SRUTHI PRAMODH 0 0 0 0 0 0 0 0 M190467CE

M190468EC MALIGI SURESH REDDY 0 0 0 0 0 0 0 0 M190468EC

M190469EE SAHAYA AARTI 4483 2181 1445 0 0 0 4483 3626 M190469EE

M190470MTABISHEK K 0 0 0 0 0 0 0 0 M190470MT

M190471EC KANIKE SAIPRAKASH 8819 0 0 0 0 0 0 8819 M190471EC

M190472AR MEGHNA ANILKUMAR 0 0 0 0 0 0 0 0 M190472AR

M190473CE SINSHA N 6129 0 0 0 0 0 6129 0 M190473CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190474EC ROOBINI S 3684 0 0 0 0 0 0 3684 M190474EC

M190475MERAHUL KANAJE 13775 0 0 0 0 0 0 13775 M190475ME

M190476CE GAUTHAMI GOPAN 1345 0 0 0 0 0 0 1345 M190476CE

M190477EE THUMACHERLA NARESH 5871 0 0 0 0 0 0 5871 M190477EE

M190478EE NEERIGANTI SUMANTH 5565 0 0 0 0 0 0 5565 M190478EE

M190480EE GOTTAPU LITHESH KUMAR 4622 404 0 0 0 0 0 5026 M190480EE

M190481EE RESHMA SAJEEV 5528 0 0 0 0 0 5528 0 M190481EE

M190482EE SREEJITH S MENON 11120 0 0 0 0 0 11120 0 M190482EE

M190483EE SOUMYADEEP CHOWDHURY 0 0 0 0 0 0 0 0 M190483EE

M190484EC B AKHIL REDDY 0 0 0 0 0 0 0 0 M190484EC

M190485MEVIVEK KUMAR NAYAK 9830 0 0 0 0 0 0 9830 M190485ME

M190487EC KONDA RAJU 3959 0 0 0 0 0 0 3959 M190487EC

M190490EE A MONICA 7001 0 0 0 0 0 7001 0 M190490EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190491CE SAFNA SHAJU 3943 0 0 0 0 0 0 3943 M190491CE

M190492CE VAGHASIYA AKHIL MANJIBHAI 9289 0 0 0 0 0 0 9289 M190492CE

M190493CS MANOJ VERMA 4908 0 0 0 0 0 0 4908 M190493CS

M190494MERAJKUMAR PRAFULKUMAR DESAI 6940 0 0 0 0 0 0 6940 M190494ME

M190495CE ANITTA JUSTIN C 7502 0 0 0 0 0 0 7502 M190495CE

M190496CS GAURAV KUMAR NAGAR 5469 0 0 0 0 0 0 5469 M190496CS

M190497CE AMRUTHA K P 9442 0 0 0 0 0 9442 0 M190497CE

M190500MEARJUN V S 0 0 0 0 0 0 0 0 M190500ME

M190502EE RAJESH A 4363 2019 1445 0 0 0 4363 3464 M190502EE

M190503EC THEERTHA M P 1000 0 0 0 0 0 0 1000 M190503EC

M190504MEVISHNU N 7660 0 0 0 0 0 0 7660 M190504ME

M190506EE ARAVIND H S 5631 0 0 0 0 0 0 5631 M190506EE

M190507MEJAZEEL AHAMED E A 0 0 0 0 0 0 0 0 M190507ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190508CS RODGE UTKARSH UMAKANT 9788 0 0 0 0 0 0 9788 M190508CS

M190509CE ANUPAMA S 3993 0 0 0 0 0 0 3993 M190509CE

M190510CS NARAM GANESH CHANDRA SEKHAR 0 0 0 0 0 0 0 0 M190510CS

M190511EE SHOBY GEORGE 13960 0 0 0 0 0 5000 8960 M190511EE

M190512CE AKHEEL K. K 1420 0 0 0 0 0 0 1420 M190512CE

M190513CS BHONKHADE SHUBHAM KESHAO 0 0 0 0 0 0 0 0 M190513CS

M190514EC PRAVEEN MANOJ SINGH 7409 0 0 0 0 0 0 7409 M190514EC

M190515MEARJUN K P 0 0 0 0 0 0 0 0 M190515ME

M190516CE SITHARA C P 0 0 0 0 0 0 0 0 M190516CE

M190518MEJYOTHIS S 3952 0 0 0 0 0 0 3952 M190518ME

M190519MEASHISH TIWARI 0 0 0 0 0 0 0 0 M190519ME

M190520MEMOHAMED SHAYEEZ 2526 0 0 0 0 0 0 2526 M190520ME

M190521MEADHIL ALIF MEERAN 8539 0 0 0 0 0 0 8539 M190521ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190522MESHEJIN S R 9003 1817 1445 0 0 0 0 12265 M190522ME

M190523EC ANGERU JNANENDRA REDDY 0 0 0 0 0 0 0 0 M190523EC

M190524CE AVULURI CHENNAREDDY 8711 0 0 0 0 0 0 8711 M190524CE

M190526MEGAIUS CHERIAN MATHEW 7154 0 0 0 0 0 0 7154 M190526ME

M190527EE PRAKASH KUMAR 11245 0 0 0 0 0 0 11245 M190527EE

M190528CE ADURTHI NAGA MURALI 4414 0 0 0 0 0 0 4414 M190528CE

M190531CS PAWAR TANMAY SANJAY 8806 0 0 0 0 0 0 8806 M190531CS

M190532EE MULLAPUDI VIGNAN 6986 0 0 0 0 0 0 6986 M190532EE

M190533EE JYOTISANA MEENA 4023 1886 1445 0 0 0 4023 3331 M190533EE

M190535EE KARELLA RAVI SHANKAR 9305 0 0 0 0 0 0 9305 M190535EE

M190536EE AMAN TRIPATHI 8438 3229 1347 0 0 0 0 13014 M190536EE

M190537CS DEEPJUN DASGUPTA 0 0 0 0 0 0 0 0 M190537CS

M190538CS INDHUMATHI R 7670 0 0 0 0 0 0 7670 M190538CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190539CS NAVEEN CHOUDHARY 9025 0 0 0 0 0 0 9025 M190539CS

M190540EC VAISHAKH S 1518 0 0 0 0 0 0 1518 M190540EC

M190542EC GAMIDI SAI RAM 4601 0 0 0 0 0 0 4601 M190542EC

M190543EE MANOJ DHIVAKAR J 9525 0 0 0 0 1308 8216 1 M190543EE

M190544EC SALI SAI SRINIVAS 5733 0 0 0 0 0 0 5733 M190544EC

M190545CE MARELLA SEKHAR 8970 1615 1445 0 0 0 0 12030 M190545CE

M190546EC RAMAVATH MOHAN NAIK 6637 0 0 0 0 0 0 6637 M190546EC

M190547CE AKHILA LAL 0 0 0 0 0 0 0 0 M190547CE

M190548EC MENDI CHIRANJEEVI 0 0 0 0 0 0 0 0 M190548EC

M190549EE VIPULKUMAR AMRUTSINH THAKOR 6910 0 0 0 0 0 0 6910 M190549EE

M190550CH VEDHA VAISHNAVI R 4557 664 1445 0 0 0 0 6666 M190550CH

M190551CE MUHAMMED SWALIH .P 0 0 0 0 0 0 0 0 M190551CE

M190552MECHENNA VENKATA SIVA NAGA VASUNDHARA 7130 0 0 0 0 0 0 7130 M190552ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190553EE VENNELA THAMMINAIDU 10846 3229 1445 0 0 0 0 15520 M190553EE

M190554CS HARSH BAGARIA 0 0 0 0 0 0 0 0 M190554CS

M190555EE SALI TAPASWI 5609 0 0 0 0 0 0 5609 M190555EE

M190556EC TOMIN ABRAHAM 0 0 0 0 0 0 0 0 M190556EC

M190557EE KEERTHANA S 6024 0 0 0 0 0 0 6024 M190557EE

M190558MESARIN XAVIER 4399 1817 1445 0 0 0 4399 3262 M190558ME

M190560CS MOHAMMAD GALIB 4640 0 0 0 0 0 0 4640 M190560CS

M190561EE IPPILI JAGADEESH KUMAR 6922 0 0 0 0 0 0 6922 M190561EE

M190562MEKOLEKAR ADITYA SURESH 9684 0 0 0 0 0 0 9684 M190562ME

M190563EC SAMRENDRA SINGH 7674 0 0 0 0 0 0 7674 M190563EC

M190564MEABENESH K.S 11791 0 0 0 0 0 0 11791 M190564ME

M190565EE SUGANTHI S 4515 0 0 0 0 0 0 4515 M190565EE

M190566AR ANNIE BADKUL 0 0 0 0 0 0 0 0 M190566AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190567EC KARUKURI SRIDHAR 5110 0 0 0 0 0 0 5110 M190567EC

M190568MEARI SOWNDARYA RANI 0 0 0 0 0 0 0 0 M190568ME

M190569MTGOGUL M PILLAI 4452 0 0 0 0 0 0 4452 M190569MT

M190570CH RAVI SINGH PARIHAR 12889 0 0 0 0 0 0 12889 M190570CH

M190571CS YOGESH PATEL 12874 0 0 0 0 0 0 12874 M190571CS

M190572MEARAVIND G 5255 0 0 0 0 0 0 5255 M190572ME

M190573CE MUHAMMAD O 3253 0 0 0 0 0 0 3253 M190573CE

M190575CE ABINA PRADEEP P 4527 0 0 0 0 0 4527 0 M190575CE

M190576CE SHAHANAS PV 0 0 0 0 0 0 0 0 M190576CE

M190577CE ALISHA V J -665 0 0 0 0 0 0 -665 M190577CE

M190578EE ATHUL VIJAY M P 1345 0 0 0 0 0 0 1345 M190578EE

M190579CE SHYAM T P 8601 0 0 0 0 0 8601 0 M190579CE

M190580EC FIFI C 0 0 0 0 0 0 0 0 M190580EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190582EC PARIVESH NEEMA 0 0 0 0 0 0 0 0 M190582EC

M190583EC MUHAMMED ARSHAL P K 12448 0 0 0 0 0 0 12448 M190583EC

M190584EE BASUDE RAHUL 0 0 0 0 0 0 0 0 M190584EE

M190585EE SUNIDHI GUPTA 12448 0 0 0 0 0 0 12448 M190585EE

M190586EE ANISHA AGRAHARI 12017 0 0 0 0 0 0 12017 M190586EE

M190588EE DAVID MATHEW JONES 8863 0 0 0 0 0 0 8863 M190588EE

M190590MEMAHAJAN SHRIJAY VASANTRAO 9559 0 0 0 0 0 0 9559 M190590ME

M190591CS SIDDHANT SHANKAR MISHRA 11640 742 1618 0 0 0 0 14000 M190591CS

M190592CE GANDHAM ANILKUMAR 9476 0 0 0 0 0 0 9476 M190592CE

M190593EC AHSANUL HAQ 0 0 0 0 0 0 0 0 M190593EC

M190594CE PRASHANT CHAUHAN 14764 0 0 0 0 0 0 14764 M190594CE

M190596EC RAHUL SINGH JADON 0 0 0 0 0 0 0 0 M190596EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190598MENITHYA SRIMURUGAN S K 10502 0 0 0 0 0 10502 0 M190598ME

M190599CS PAWAN KUMAR PRUSTY 0 0 0 0 0 0 0 0 M190599CS

M190600EC MUNTA VARDHINI SAI 0 0 0 0 0 0 0 0 M190600EC

M190601EC KONDURU RAJA RAJITHA 0 0 0 0 0 0 0 0 M190601EC

M190602MESHAIK FAAZIL AHMAD 8790 0 0 0 0 0 8790 0 M190602ME

M190603EE KALAKONDA SAI PAVAN 8856 0 0 0 0 0 0 8856 M190603EE

M190604EC SHUBHAM SANJAY SHINKAR 0 0 0 0 0 0 0 0 M190604EC

M190605MEVARUN M 0 0 0 0 0 0 0 0 M190605ME

M190606EC MAMILLAPALLI PUJITHA 6761 0 0 0 0 0 0 6761 M190606EC

M190607MEBONTHA CHARLES DIVYATEJA 6801 0 0 0 0 0 0 6801 M190607ME

M190608CE MANCHINEELA SONIA 0 0 0 0 0 0 0 0 M190608CE

M190609CA LALZUITLUANGA RALTE 0 0 0 0 0 0 0 0 M190609CA

M190610EE AADIL JAMSHED 3315 0 0 0 0 0 0 3315 M190610EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190611MEDOIJODE HITESH SREEVARDHAN 11769 0 0 0 0 0 0 11769 M190611ME

M190612EE ANJALI SINGH 8825 0 0 0 0 0 8825 0 M190612EE

M190613MEALAPATI BALA SUJITH KUMAR 9039 404 1543 0 0 0 0 10986 M190613ME

M190614MEPULAK PATTANAIK 3742 0 0 0 0 0 3742 0 M190614ME

M190615MEASBE ROHAN CHANDRAKANT 14715 0 0 0 0 0 0 14715 M190615ME

M190616EE RAHUL KUMAR 5359 0 0 0 0 0 0 5359 M190616EE

M190617AR GARGI -863 0 0 0 0 0 0 -863 M190617AR

M190618MEVELAVALI SUDHARSHAN 10747 0 0 0 0 0 0 10747 M190618ME

M190619MELADI SANTHOSH 9264 414 0 0 0 0 0 9678 M190619ME

M190620EC KORLANA ABHISHEK 0 0 0 0 0 0 0 0 M190620EC

M190621CS D VENKAT GOVARDHAN 0 0 0 0 0 0 0 0 M190621CS

M190623EE VIVEK KUMAR SHARMA 8103 0 0 0 0 0 0 8103 M190623EE

M190624CE REDDY SAHITYA 0 0 0 0 0 0 0 0 M190624CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190625CS ABHILASH PATEL 5470 0 0 0 0 0 0 5470 M190625CS

M190626MEHEDAYETULLAH 1000 0 0 0 0 0 0 1000 M190626ME

M190627CE MADHIYARASAN G 10692 0 0 0 0 0 0 10692 M190627CE

M190628EE SHANKAR DAYAL MISHRA 0 0 0 0 0 0 0 0 M190628EE

M190631MESAURAV ADHIKARI 9487 0 0 0 0 0 9487 0 M190631ME

M190632EC PRITISH KUMAR RATH 0 0 0 0 0 0 0 0 M190632EC

M190633CE VIDAVALURU HEMANTH SAI KUMAR 12491 0 0 0 0 0 0 12491 M190633CE

M190635EE KUMARI SUBRATA BHANU 6799 0 0 0 0 0 6799 0 M190635EE

M190636MELOMADA KARUNAKARAREDDY 12805 0 0 0 0 0 0 12805 M190636ME

M190637MEGAYATRI KUNDAN KAILABAG 0 0 0 0 0 0 0 0 M190637ME

M190639MEMEKALA NIKHIL 9163 0 0 0 0 0 0 9163 M190639ME

M190640EE YETCHARLA MANOJ MAHESWAR 9651 0 0 0 0 0 0 9651 M190640EE

M190641MESMRUTI RANJAN SAHOO 16010 0 0 0 0 0 0 16010 M190641ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190642MEMAHANTESH MALLAPPA SANGALAD 13208 202 0 0 0 0 0 13410 M190642ME

M190643MESHIVA DAS 950 0 0 0 0 0 0 950 M190643ME

M190644CS AKASH MAURYA 24836 0 0 0 0 0 0 24836 M190644CS

M190645CS JERIN JOSEPH 0 0 0 0 0 0 0 0 M190645CS

M190647CE CHANDINI K K 10123 0 0 0 0 0 0 10123 M190647CE

M190648CS RISHAB GARG 2075 0 0 0 0 0 0 2075 M190648CS

M190649MEYASHVARDHAN SINGH BHATI 10224 707 1618 0 0 0 0 12549 M190649ME

M190650EE KUMAR ABHINAV 0 0 0 0 0 0 0 0 M190650EE

M190651CE ASHUTOSH MEENA 0 0 0 0 0 0 0 0 M190651CE

M190652EE ADITYA KUMAR 14040 3229 0 0 0 0 0 17269 M190652EE

M190654AR AISHWARYA BALI 0 0 0 0 0 0 0 0 M190654AR

M190655AR NILUGONDA RASAVEENA 8195 0 0 0 0 0 0 8195 M190655AR

M190656PH SULOCHANA P 21867 3035 1445 0 0 0 15290 11057 M190656PH * DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190657PH AASHIQUE UNNIKRISHNAN 0 0 0 0 0 0 0 0 M190657PH

M190658MARAJESH 0 0 0 0 0 0 0 0 M190658MA

M190659MAVIYASAR MOULY V 0 0 0 0 0 0 0 0 M190659MA

M190660CY GAYATHRI M S 6504 0 0 0 0 0 6504 0 M190660CY

M190661CA KUNDAN SINGH BHADORIYA -34562 0 0 0 0 0 0 -34562 M190661CA

M190662PH YASH SRIVASTAVA 8462 0 0 0 0 0 0 8462 M190662PH

M190663CY ANUSREE T C 0 0 0 0 0 0 0 0 M190663CY

M190664CA HARSH GUPTA 0 0 0 0 0 0 0 0 M190664CA

M190666CY INDRAJIT ADHIKARY 9946 0 0 0 0 0 1075 8871 M190666CY

M190667CA ABHISHEK KUMAR 0 0 0 0 0 0 0 0 M190667CA

M190668PH GOKUL STEPHEN 7045 0 0 0 0 0 0 7045 M190668PH

M190670MAV ARUNA 0 0 0 0 0 0 0 0 M190670MA

M190671PH PRIYANKA 7164 0 0 0 0 0 0 7164 M190671PH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190673PH SANDEEP KUMAR DHAKA 6325 0 0 0 0 0 0 6325 M190673PH

M190674MAMUHAMMED RAHEES M 0 0 0 0 0 0 0 0 M190674MA

M190675CA ABHIJEET KUMAR SINGH -4369 0 0 0 0 0 0 -4369 M190675CA

M190676CY SOORYA RAJEEV 6416 0 0 0 0 0 0 6416 M190676CY

M190677CY ABINAYA SUSHANA T 8238 0 0 0 0 0 8238 0 M190677CY

M190678CY CATHERINE HEALTHINA PASANGHA 0 0 0 0 0 0 0 0 M190678CY

M190679CY PRIYA 12052 0 0 0 0 0 0 12052 M190679CY

M190680MASHASHI PRAKASH MAURYA -2011 0 0 0 0 0 0 -2011 M190680MA

M190681PH ARJUN R MOHAN 0 0 0 0 0 0 0 0 M190681PH

M190682CY HAFEEFA K 3834 0 0 0 0 0 3834 0 M190682CY

M190683MAASHITHA RC 15114 0 0 0 0 0 14207 907 M190683MA *

M190684CY ANAI JISHNU SURESH 7419 0 0 0 0 0 7419 0 M190684CY

M190685MAPRAKASH SINGH 0 0 0 0 0 0 0 0 M190685MA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190686CY SOUMYA DAS 14438 0 0 0 0 0 0 14438 M190686CY

M190687MAABHISHEK KUMAR JHA 0 0 0 0 0 0 0 0 M190687MA

M190688PH DONGALA SANTHOSH KUMAR 8877 0 0 0 0 0 0 8877 M190688PH

M190689MARANJEET KUMAR YADAV -1373 0 0 0 0 0 0 -1373 M190689MA

M190690MABHARATH K 0 0 0 0 0 0 0 0 M190690MA

M190691PH AMRITA SINGH -4 0 0 0 0 0 0 -4 M190691PH

M190692PH MISHAB M 9129 0 0 0 0 0 0 9129 M190692PH

M190693CY SREELAKSHMI PADMAN U 25966 0 0 0 0 0 0 25966 M190693CY *

M190695MASACHIN 0 0 0 0 0 0 0 0 M190695MA

M190696CY NADIYA SHAHNAS N 3925 0 0 0 0 0 3925 0 M190696CY

M190697MAASWATHI T A 0 0 0 0 0 0 0 0 M190697MA

M190698PH VISHNU P 20097 0 0 0 0 0 15009 5088 M190698PH *

M190700CY ASHITHA LAKSHMANAN 6119 0 0 0 0 0 6119 0 M190700CY DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190702CY NIRMAL C 6575 0 0 0 0 0 0 6575 M190702CY

M190703PH ROJALIN BEHERA 0 0 0 0 0 0 0 0 M190703PH

M190704CY RAHUL P.K 8007 0 0 0 0 0 8007 0 M190704CY

M190705CY DHRUVA JYOTI SARMA 2600 0 0 0 0 0 2600 0 M190705CY

M190706MAUTHARA A J 0 0 0 0 0 0 0 0 M190706MA

M190707PH SWARNALI DHAR 0 0 0 0 0 0 0 0 M190707PH

M190708CY TAPASHI DAS 2535 0 0 0 0 0 2535 0 M190708CY

M190709PH MAYANK MISHRA 0 0 0 0 0 0 0 0 M190709PH

M190710PH CHAKKAR ATUL GANGARAM 8487 0 0 0 0 0 0 8487 M190710PH

M190711CY BHUKYALAXMIDEVI 8907 0 0 0 0 0 8907 0 M190711CY

M190712MASREEDEVI R VARMA -787 0 0 0 0 0 0 -787 M190712MA

M190713MASHABEEBA TK 0 0 0 0 0 0 0 0 M190713MA DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190714PH IZZATH R.A. 4928 530 1408 0 0 0 0 6866 M190714PH

M190716MAPUSHPESH VERMA 0 0 0 0 0 0 0 0 M190716MA

M190717MAZAINAB KAMMAPPA 1451 0 0 0 0 0 0 1451 M190717MA

M190718CS SHUBHAM GUPTA 0 0 0 0 0 0 0 0 M190718CS

M190719EC ALAI SHUBHAM RAVINDRA 6452 0 0 0 0 0 0 6452 M190719EC

M190720MAFEDRIK SABU 0 0 0 0 0 0 0 0 M190720MA

M190721EE ANJALI PRADEEP 0 0 0 0 0 0 0 0 M190721EE

M190722PH THEERTHA MANOHAR 4774 0 0 0 0 0 0 4774 M190722PH

M190723PH FATHIMA FARHEEN 1570 2914 1520 0 0 2914 1570 1520 M190723PH

M190724EE CATHERINE ELIZABETH KURIEN 1345 0 0 0 0 0 0 1345 M190724EE

M190725MTMUHAMMED SHEBEEB C 3738 0 0 0 0 0 0 3738 M190725MT

M190726EE ARYA VISWANATH 3768 0 0 0 0 0 0 3768 M190726EE

M190727EE SREELAKSHMI 3611 0 0 0 0 0 0 3611 M190727EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M190729CS RICHARD TOMY 3815 0 0 0 0 0 0 3815 M190729CS

M190730MESATHISH S 8879 1211 1445 0 0 0 0 11535 M190730ME

M190731MEAKHIL VENUGOPAL M 9006 0 0 0 0 0 0 9006 M190731ME

M190732EC TALAGALLA DURGA SAI SESHU 0 0 0 0 0 0 0 0 M190732EC

M190733EC PRIYANKA P G 13356 0 0 0 0 0 0 13356 M190733EC

M190734EE GUDIPATI MAHESWARI 4341 0 0 0 0 0 0 4341 M190734EE

M190735EE BIJINA P 7389 0 0 0 0 0 0 7389 M190735EE

M190736EE ANIRUDH S 0 0 0 0 0 0 0 0 M190736EE

M190737CS L TEJASWINI RAMDAS 0 0 0 0 0 0 0 0 M190737CS

M190738EC SADINA K 6197 0 0 0 0 0 0 6197 M190738EC

M190739EC BOMMIREDDY VENKATARAMI REDDY 10505 0 0 0 0 0 0 10505 M190739EC

M190740PH SWAFUVAS V S 10086 0 0 0 0 0 0 10086 M190740PH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M190742EC V J PRASANNAKUMAR 11553 0 0 0 0 0 0 11553 M190742EC

M190743EC ANATE MARY AUGUSTIN 5369 0 0 0 0 0 0 5369 M190743EC

M190744EC PRAVEEN S 3715 0 0 0 0 0 0 3715 M190744EC

M190745MEUMAR JAZAR C H 7295 0 0 0 0 0 0 7295 M190745ME

M190746EE ANEEJA K J 8918 0 0 0 0 0 0 8918 M190746EE

M190747MTSHIBIL AHMED 5731 908 1445 0 0 0 0 8084 M190747MT

M200006MSJithin A R 9198 0 0 0 0 0 9198 0 M200006MS

M200015MSSHREYA S 6732 0 0 0 0 0 6732 0 M200015MS

M200023MSAmjad 6449 0 0 0 0 0 0 6449 M200023MS

M200034MSHARIKRISHNAN C S 1000 0 0 0 0 0 1000 0 M200034MS

M200046MSARUNIMA VISWANATH 10483 0 0 0 0 0 0 10483 M200046MS

M200050MSNithin 4584 0 0 0 0 0 0 4584 M200050MS

M200055MSBINI BABU U 0 0 0 0 0 0 0 0 M200055MS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200056MSChristry Sony 9572 0 0 0 0 0 0 9572 M200056MS

M200058MSKrishna Prakash 9403 0 0 0 0 0 9403 0 M200058MS

M200069CE Gaurav Kumar T 7725 0 0 0 0 0 7725 0 M200069CE

M200070CE Tapan Sugal 8536 0 0 0 0 0 8536 0 M200070CE

M200071CE KEERTHANA 9609 0 0 0 0 0 9609 0 M200071CE

M200072EE RAJU MEDYA 1700 0 0 0 0 0 1700 0 M200072EE

M200073EE ADITYA KANAKAN PALISSERY 7170 0 0 0 0 0 7170 0 M200073EE

M200075EE HITESH VILAS BENDALE 2691 0 0 0 0 0 0 2691 M200075EE

M200076EE JAYATI BAIRAGI 1911 0 0 0 0 0 1911 0 M200076EE

M200077EE Kalyan S 7246 0 0 0 0 0 7246 0 M200077EE

M200080CE Ayan Pakra 0 0 0 0 0 0 0 0 M200080CE

M200081CE R P Srinivas 3469 0 0 0 0 0 3469 0 M200081CE

M200082CE G Navaneeth 6823 0 0 0 0 0 0 6823 M200082CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200084EE NAINAPATRUNI VINAY KUMAR 9849 0 0 0 0 0 9849 0 M200084EE

M200085EE Rahul Pandol 18064 0 0 0 0 0 18064 0 M200085EE

M200086EE Bathlon Teja 8272 0 0 0 0 0 0 8272 M200086EE

M200088EE N JOSHNA 12629 0 0 0 0 0 0 12629 M200088EE

M200089EE Panthkumar Patel 0 0 0 0 0 0 0 0 M200089EE

M200095CE ANAGHA DINESH A 1075 0 0 0 0 0 1075 0 M200095CE

M200096CE PONUGUMATI SARATH KUMAR 1075 0 0 0 0 0 0 1075 M200096CE

M200097CE FARHANA AMIN 5093 0 0 0 0 0 5093 0 M200097CE

M200098CE RENU S 7357 0 0 0 0 0 7357 0 M200098CE

M200100CE SUKANYA 8271 0 0 0 0 0 0 8271 M200100CE

M200101CE AMRUTHA VARMA A 1000 0 0 0 0 0 1000 0 M200101CE

M200102CE BOOPALRAJ N 8648 0 0 0 0 0 8648 0 M200102CE

M200103CE NAYANA SAM 0 0 0 0 0 0 0 0 M200103CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200104CE MOHAMED MUBARIS K 3695 0 0 0 0 0 3695 0 M200104CE

M200105CE RIYA PRADEEP 5787 0 0 0 0 0 5787 0 M200105CE

M200106CE ANISHMA M S 0 0 0 0 0 0 0 0 M200106CE

M200107CE NIMMY ANSLY 5087 0 0 0 0 0 5087 0 M200107CE

M200108CE CHENNA RACHANA 8727 0 0 0 0 0 0 8727 M200108CE

M200111CE VELAMURI ANIROOTH 3685 0 0 0 0 0 0 3685 M200111CE

M200115CE JUSTINE JAMES 5053 0 0 0 0 0 0 5053 M200115CE

M200121CE GAUTHAM C SEKHAR 4933 0 0 0 0 0 4933 0 M200121CE

M200122CE ABHIJITH K R 4911 0 0 0 0 0 4911 0 M200122CE

M200123CE AKASH T P 4935 0 0 0 0 0 4935 0 M200123CE

M200124CE SISIRA 0 0 0 0 0 0 0 0 M200124CE

M200125CE GAYATHRI K A 1075 0 0 0 0 0 1075 0 M200125CE

M200126CE TEJAVATHU SRIKANTH 7459 0 0 0 0 0 0 7459 M200126CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200127CE SAPTARSHI KARMAKAR 10175 0 0 0 0 0 10175 0 M200127CE

M200129CE RAHUL RAJ 8209 0 0 0 0 0 8209 0 M200129CE

M200131CE SOPHIA ROY 0 0 0 0 0 0 0 0 M200131CE

M200132EC RAYALA SAI TEJA 7967 0 0 0 0 0 7967 0 M200132EC

M200133EC AJAY KANT CHATURVEDI 7560 0 0 0 0 0 7560 0 M200133EC

M200134EC DHANANJAY SINGH 5545 0 0 0 0 0 5545 0 M200134EC

M200135EC NALAMALPU SAI MANI ROHITH REDDY 7942 0 0 0 0 0 7942 0 M200135EC

M200136EC CHANDRAKANT RATNA 9142 0 0 0 0 0 0 9142 M200136EC

M200139MEGHVSSR KRISHNA MOHAN 4283 0 1315 0 0 0 4283 1315 M200139ME

M200142MERAVIKANT KUMAR ROY 9988 3139 1315 0 0 0 9988 4454 M200142ME

M200144MERAVI MALVIYA 9589 3129 1315 0 0 0 9589 4444 M200144ME

M200150MESREERAM P 6559 0 0 0 0 0 6559 0 M200150ME

M200151MEMORAM VENKATA KRISHNA REDDY 9245 3289 1618 0 0 0 9245 4907 M200151ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200153MEPRAKASHRAJ E 4248 3129 1315 0 0 0 4248 4444 M200153ME

M200155MEM Devenda Nath 8712 0 0 0 0 0 0 8712 M200155ME

M200160MESONULE ASHUTOSH MAHENDRA 3715 0 0 0 0 0 0 3715 M200160ME

M200168CH EPPALA VENKATA CHARAN REDDY 10223 0 0 0 0 0 10223 0 M200168CH

M200170EC DEEWAKAR SINGH 4869 3129 1315 0 0 0 4869 4444 M200170EC

M200172EC KUMAR SANU 5075 3129 1315 0 0 0 5075 4444 M200172EC

M200175EC Akhil T Joy 3585 0 0 0 0 0 0 3585 M200175EC

M200181EE MANISH KUMAR 1886 0 0 0 0 0 1886 0 M200181EE

M200182EE KISTARAPU RAJ KUMAR 0 0 0 0 0 0 0 0 M200182EE

M200184EE ROYYALA AVINASH 0 0 0 0 0 0 0 0 M200184EE

M200185EE DAYANAND 4991 0 0 0 0 0 4991 0 M200185EE

M200186EE NEELESH SABAT 2678 0 0 0 0 0 2678 0 M200186EE

M200187EE AVANTIKA BHATT 0 0 0 0 0 0 0 0 M200187EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200188EE ASHWIN A KRISHNAN 6466 0 0 0 0 0 6466 0 M200188EE

M200189EE RITIK GOEL 2483 0 0 0 0 1519 0 964 M200189EE

M200191EE Kanahaiya Kumar 8833 0 0 0 0 0 8833 0 M200191EE

M200192EE B Pratap Kumar 9292 0 88 0 0 0 9292 88 M200192EE

M200193EE S Priyatam Kumar 2924 0 0 0 0 0 0 2924 M200193EE

M200194EE Vishal Kumar Singh 7754 0 0 0 0 0 0 7754 M200194EE

M200195EE Jalotha Naveen 7319 0 0 0 0 0 0 7319 M200195EE

M200196EE VIGNESH K MANOJ 4819 0 0 0 0 0 4819 0 M200196EE

M200197EE ANKITA NANDI MAZUMDAR 4828 2914 1520 0 0 0 4828 4434 M200197EE

M200198EE A V BALAKRISHNAA 4637 0 0 0 0 0 4637 0 M200198EE

M200200EE MARRAPU VYNATHEYA 8470 0 0 0 0 0 0 8470 M200200EE

M200202EE Shubham Gajanan 3372 0 0 0 0 0 3372 0 M200202EE

M200203EE KARUNA KUMARI 10161 246 75 0 0 0 10161 321 M200203EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

M200205EE MOON SNEHA ASHOK 4556 2564 1520 0 0 0 4556 4084 M200205EE

M200207EE MUDA BALA NAIK 6821 0 0 0 0 0 6821 0 M200207EE

M200208EE ATHUL JOSE P 3530 0 0 0 0 0 3530 0 M200208EE

M200209EE ARUN KUMAR M 3715 0 0 0 0 0 0 3715 M200209EE

M200212EE Ashish Kumar Modi 8863 0 0 0 0 0 8863 0 M200212EE

M200213EE ALAPATI RUPESH NAGA SAI 0 0 0 0 0 0 0 0 M200213EE

M200214EE Amit Kumar 5147 3129 1619 0 0 0 5147 4748 M200214EE

M200215EE ROHIT KUMAR 5080 3139 1619 0 0 0 5080 4758 M200215EE

M200216EE MANISH CHOUDHARY 8682 0 0 0 0 0 8682 0 M200216EE

M200218EE SASWATA BHUNIA 4701 3159 1315 0 0 0 4701 4474 M200218EE

M200220EE RAJPATI VAISHYA 8052 0 0 0 0 1140 6912 0 M200220EE

M200222CE Shashidhara K G 10090 0 0 0 0 0 10090 0 M200222CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200223CE ANJANA C P 5787 0 0 0 0 0 5787 0 M200223CE

M200224CE VANKUDOTH VANITHA 8078 0 0 0 0 0 0 8078 M200224CE

M200229CE RANJITHVASAN R 6676 0 0 0 0 0 0 6676 M200229CE

M200233CE MEDAPATI PAVAN KUMAR REDDY 3691 0 0 0 0 1140 0 2551 M200233CE

M200241CE RAJULAPATI DURGA VENKATA SAI 11656 0 0 0 0 0 0 11656 M200241CE

M200242CE SNEHA BABU 5114 0 0 0 0 0 5114 0 M200242CE

M200243CE ALLALA ARAVIND 7865 0 0 0 0 0 0 7865 M200243CE

M200244CE ABHIJITH R S 6074 0 0 0 0 0 6074 0 M200244CE

M200246CE PATURI NIGAM SAI 2617 0 0 0 0 0 2617 0 M200246CE

M200250CE BADA NAGA VENKATA PHANI KOUSHIK REDDY3952 0 0 0 0 0 3952 0 M200250CE

M200251CE Krishna Kumar 9225 0 0 0 0 0 0 9225 M200251CE

M200253CH PURITIPATI VISHAL REDDY 1075 0 0 0 0 0 1075 0 M200253CH

M200254CH AMANCHA SUCHARITHA 1036 0 0 0 0 0 1036 0 M200254CH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200261CS APRAJITA SACHDEV 5098 264 75 0 0 0 5098 339 M200261CS

M200262CS SANDRA V.S NAIR 1812 0 0 0 0 0 0 1812 M200262CS

M200263CS Akash Kumar Pande 7726 0 0 0 0 0 7726 0 M200263CS

M200264CS MISHRA ANIRUDDHA MUNNA 12087 0 0 0 0 0 7087 5000 M200264CS

M200266CS SHAIK HAMEED -215 0 0 0 0 0 0 -215 M200266CS

M200268CS SAYAN DHAR 10311 0 0 0 0 0 0 10311 M200268CS

M200269CS SHREYA SAHU 1911 0 0 0 0 0 0 1911 M200269CS

M200270CS Saurav Soman 9286 3129 1619 0 0 0 9286 4748 M200270CS

M200271CS DISHA GALVE 6911 0 0 0 0 0 0 6911 M200271CS

M200272CS HARIKA JINKA 4735 2938 1445 0 0 0 4735 4383 M200272CS

M200273CS KONU PRUTHVIRAJ 3255 0 0 0 0 0 0 3255 M200273CS

M200274CS MANISH VERMA 1502 0 0 0 0 0 0 1502 M200274CS

M200278CS ANJALY S MENON 4021 0 0 0 0 0 0 4021 M200278CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200279CS PRIYANSH DWIVEDI 0 0 0 0 0 0 0 0 M200279CS

M200280CS ANUPAM THALEDI -1955 0 0 0 0 0 0 -1955 M200280CS

M200281CS SHAH VIDIT CHIRAGBHAI 4978 0 0 0 0 0 0 4978 M200281CS

M200282CS RISHABH AGRAWAL 4872 0 0 0 0 0 0 4872 M200282CS

M200283CS AKSHAT SINGHAL 0 0 0 0 0 0 0 0 M200283CS

M200284CS EBIN J 3030 0 0 0 0 0 3030 0 M200284CS

M200285CS KUNDAN KUMAR 4088 0 0 0 0 0 4088 0 M200285CS

M200285EE KUNDAN KUMAR 4088 0 0 0 0 0 4088 0 M200285EE

M200286CS PRITAM KUMAR 0 0 0 0 0 0 0 0 M200286CS

M200287CS DEVESH RAO 3715 0 0 0 0 0 0 3715 M200287CS

M200288CS NAGATEJA BANOTHU 8594 0 0 0 0 0 8594 0 M200288CS

M200289CS DIROJIT KHERSA 4544 3129 1315 0 0 0 4544 4444 M200289CS

M200292EC GUNDA SAI ANIRUDH 1998 0 0 0 0 0 0 1998 M200292EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200293EC VIMAL KUMAR SHARMA 7525 0 0 0 0 0 7525 0 M200293EC

M200295EE KAVITHA MENON 1420 0 0 0 0 0 0 1420 M200295EE

M200297EC SANDEEP SHARMA 7815 0 0 0 0 0 7815 0 M200297EC

M200298EC RAHUL N.P 7831 0 0 0 0 0 7831 0 M200298EC

M200301EC SUJEET KUMAR 9494 0 0 0 0 0 9494 0 M200301EC

M200302EC NIKHIL RAO 7844 0 0 0 0 0 7844 0 M200302EC

M200305EC ARNIPALLI SIVA 4913 3129 1315 0 0 0 4913 4444 M200305EC

M200306EC GUNTRU PRASANTH KUMAR 7575 0 0 0 0 0 7575 0 M200306EC

M200308EC Shaury 15118 3129 1619 0 0 0 15118 4748 M200308EC

M200309MTTUSHAR PATHAK 4847 3219 1315 0 0 0 4847 4534 M200309MT

M200310MTABDUL AHAD MOKHTAR 8235 1574 1315 0 0 0 0 11124 M200310MT

M200314MTYokesh S 4537 3129 1619 0 0 0 4537 4748 M200314MT

M200325MEDasri Chanakya 4547 3139 1619 0 0 0 4547 4758 M200325ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200326CH SREELAKSHMI PARUVAYAKODE 0 0 0 0 0 0 0 0 M200326CH

M200327CH RASHI VERMA 1075 0 0 0 0 0 1075 0 M200327CH

M200328CH NIKITHA SUBRAN 0 0 0 0 0 0 0 0 M200328CH

M200329CE ANAMIKA K REGHU 3684 0 0 0 0 0 3684 0 M200329CE

M200330CE S Danish Baskar 9733 0 0 0 0 0 0 9733 M200330CE

M200331CE CHITHIRA S KUMAR 4854 2922 1520 0 0 0 4854 4442 M200331CE

M200332CE JAYAKRISHNAN C 3593 0 0 0 0 0 3593 0 M200332CE

M200333CE SANDY AKASH 1075 0 0 0 0 0 1075 0 M200333CE

M200334CE KUMBHARE SACHIN 11758 0 0 0 0 0 0 11758 M200334CE

M200335CE BANOTH ANIL KUMAR 10108 0 0 0 0 0 0 10108 M200335CE

M200336MEANURAG RANJAN 10055 3129 1315 0 0 0 10055 4444 M200336ME

M200339MECh Mahesh Babu 8155 0 0 0 0 0 0 8155 M200339ME

M200347MEDEV RAJ 4537 3028 1619 0 0 0 4537 4647 M200347ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200353CE NILESH KUMAR KASAUDHAN 7950 0 0 0 0 1140 6810 0 M200353CE

M200357CE MATHAN RAM VELAVAN K 8016 0 0 0 0 0 8016 0 M200357CE

M200358CE KOPPOLU SAIKUMAR 10094 0 0 0 0 0 0 10094 M200358CE

M200359CS SHIVAM SRIVASTAVA 6554 0 0 0 0 0 6554 0 M200359CS

M200360CS SWATESH KUMAR AMBAST 7089 0 0 0 0 0 7089 0 M200360CS

M200361CS ROMINKUMAR BHAVESHBHAI B 4675 0 0 0 0 0 0 4675 M200361CS

M200362CS Vishal Kumar 3451 0 0 0 0 0 3451 0 M200362CS

M200363CS NAVIN KUMAR DAS 4864 3129 1618 0 0 0 4864 4747 M200363CS

M200366MESumanth Babu 7379 0 0 0 0 0 0 7379 M200366ME

M200368MEAPOORVE TYAGI 10029 3149 1315 0 0 0 10029 4464 M200368ME

M200371EE G Hemanth Kumar 8081 0 0 0 0 0 0 8081 M200371EE

M200372EE Y Anil Kumar 7310 0 0 0 0 0 0 7310 M200372EE

M200373EE Shashank Kumar 6999 0 0 0 0 0 6999 0 M200373EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200374EE G KIRAN KUMAR 6377 0 0 0 0 0 6377 0 M200374EE

M200376EE SREEKANTH P 5640 0 0 0 0 0 5640 0 M200376EE

M200377EE AKSHITH S S 6331 0 0 0 0 0 6331 0 M200377EE

M200378EE MANASA TSR 7883 0 0 0 0 0 7883 0 M200378EE

M200379EE UMMALETI SAI SANGEETH 7892 0 0 0 0 0 7892 0 M200379EE

M200380MEMUDASTHU RAJENDER 4537 3129 1619 0 0 0 4537 4748 M200380ME

M200386MEVISHWAJEET MANGORE 7979 0 0 0 0 0 7979 0 M200386ME

M200388MEAbhishek Kumar 4633 3129 1619 0 0 0 0 9381 M200388ME

M200391MEViararus Wivian 7889 0 0 0 0 0 0 7889 M200391ME

M200395EE Shubham Singh 4100 0 0 0 0 0 4100 0 M200395EE

M200396EE Pankaj Pandey 4572 3149 1619 0 0 0 4572 4768 M200396EE

M200397EE Aravindan B 4880 3139 1619 0 0 0 4880 4758 M200397EE

M200398EE Nithesh Soni 4620 3139 1619 0 0 0 4620 4758 M200398EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200400EE SIMPLE SINGH 1345 0 75 0 0 0 1345 75 M200400EE

M200401EE MANOJBASTIN M 4340 0 0 0 0 0 4340 0 M200401EE

M200402EE JISHNU PRAKASH K 4356 0 0 0 0 0 4356 0 M200402EE

M200404EE KEERTHANA T 3965 0 0 0 0 1000 0 2965 M200404EE

M200407EE Biswa Ranjan 10753 3129 1619 0 0 0 10753 4748 M200407EE

M200408MEDILIP KUMAR 8330 3159 1315 0 0 0 0 12804 M200408ME

M200410CS SHEKHAT MEET PARSOTAMBHAI 3108 0 0 0 0 0 3108 0 M200410CS

M200411CS JAYESH SAHU 14433 3129 1619 0 0 0 14433 4748 M200411CS

M200412CS Vikas Hela 5552 0 0 0 0 0 5552 0 M200412CS

M200413CS Sachin Kumar 9338 3129 1619 0 0 0 9338 4748 M200413CS

M200414CS PALASH JAT 6655 0 0 0 0 0 6655 0 M200414CS

M200415CS ABHISHEK TIWARI 15450 303 75 0 0 0 0 15828 M200415CS

M200416CS KHAMKAR RUNAD RAJKUMAR 4269 3129 1315 0 0 0 4269 4444 M200416CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200417CS BALE ROHIT RAVINDAR 0 0 0 0 0 0 0 0 M200417CS

M200418CS PRANAYA SAHU 11068 0 0 0 0 0 11068 0 M200418CS

M200419CS SOLANKI NIRAVKUMAR SHAIL 4978 0 0 0 0 0 0 4978 M200419CS

M200420CS BHANU PRATAP VERMA 6850 0 0 0 0 1215 5635 0 M200420CS

M200422CE YATAKURI YASWANTH NAIDU 9198 0 0 0 0 0 0 9198 M200422CE

M200428CE RAHUL MISHRA 6239 0 0 0 0 0 6239 0 M200428CE

M200429CE SADU GOWTHAM 5913 0 0 0 0 0 0 5913 M200429CE

M200430CE Balaram Shaw 9020 0 0 0 0 0 4659 4361 M200430CE

M200435PH K Yogesh 4577 3139 1619 0 0 0 0 9335 M200435PH

M200436PH Sivaprasad C P 9440 0 0 0 0 0 0 9440 M200436PH

M200441CY Vinod Jain 8665 0 0 0 0 0 0 8665 M200441CY

M200448PH DINIL JOSE 3728 0 0 0 0 0 0 3728 M200448PH

M200450PH Ranga Nath 4253 0 0 0 0 0 0 4253 M200450PH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200451PH Aditya Saxena 2159 0 0 0 0 0 0 2159 M200451PH

M200453CE NAGIREDDY VENKATA JAYASIMHA REDD 0 0 0 0 0 0 0 0 M200453CE

M200454EC VAKACHARLA NAGA VENKATA SAI RAMA AJAY 2378 0 0 0 0 0 2378 0 M200454EC

M200462EC Primanshu Kumar 4808 3189 1619 0 0 0 4808 4808 M200462EC

M200465EC PRASOON A K 10123 3149 1315 0 0 0 6500 8087 M200465EC

M200467EC PRASHANT KUMAR PANDEY 4253 3129 1315 0 0 0 4253 4444 M200467EC

M200468EC AMAN KUMAR AWASTHI 1590 0 0 0 0 0 1590 0 M200468EC

M200471EC Gaurav 8220 0 0 0 0 0 0 8220 M200471EC

M200472EC Kamble Chetan 12647 3139 1619 0 0 0 12647 4758 M200472EC

M200474EC BATHULA DEEPTHI 4518 2542 1520 0 0 0 4518 4062 M200474EC

M200476EC SAI SANDEEP MOOD NAIK 8005 0 0 0 0 0 8005 0 M200476EC

M200480EC ROUSHAN BHARDWAJ 13458 3129 1619 0 0 0 13458 4748 M200480EC

M200482EC AKSHAT DWIVEDI 3766 0 0 0 0 0 3766 0 M200482EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200483EC AYUSH SINGH 7985 0 0 0 0 0 0 7985 M200483EC

M200484EC JATIN SHARMA 7145 0 0 0 0 0 0 7145 M200484EC

M200485EC SHUBHAM VERMA 1300 0 0 0 0 0 0 1300 M200485EC

M200488EE DAISY MONICA 8930 0 0 0 0 0 8930 0 M200488EE

M200489EE Vamsi Krishna 5002 3129 1619 0 0 0 5002 4748 M200489EE

M200495EE KAKARLAPUDI ARAVIND VARM 5548 0 0 0 0 0 5548 0 M200495EE

M200496EE Himan Kivit S 3725 0 0 0 0 0 3725 0 M200496EE

M200497EE SONU KUMAR GUPTA 5631 0 0 0 0 0 0 5631 M200497EE

M200498EE AVIRAL TRIPATHI 9029 0 0 0 0 0 9029 0 M200498EE

M200499EE BANOTH MANGILAL 6185 0 0 0 0 0 6185 0 M200499EE

M200501EE Anargh Sudhakar 5732 0 0 0 0 0 5732 0 M200501EE

M200502EE PEELA CHANDANI 6179 0 0 0 0 0 0 6179 M200502EE

M200503EE Ayush Sharma 5431 0 0 0 0 0 5431 0 M200503EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200504EE Abhikumar 9924 1211 1619 0 0 0 0 12754 M200504EE

M200505EE AQUEENA JOSEPH 7076 0 0 0 0 0 7076 0 M200505EE

M200516MESonee Tudu 8932 0 0 0 0 0 0 8932 M200516ME

M200521MEShaik Ruhidakaran 9138 1514 1619 0 0 0 0 12271 M200521ME

M200524MEL Sunil Naik 10170 606 1619 0 0 0 0 12395 M200524ME

M200526MEMohit Godara 4537 3129 1619 0 0 0 4537 4748 M200526ME

M200528MEK Suresh 10033 1514 1619 0 0 0 0 13166 M200528ME

M200529MEMunna Kumar 4883 3139 1619 0 0 0 4883 4758 M200529ME

M200535MEAUROBINDA BISWAS 4593 2583 1315 0 0 0 4593 3898 M200535ME

M200545MESHARMA HARSH VINODKUMAR 9652 3169 1315 0 0 0 9652 4484 M200545ME

M200550CY Manas Ranjan Sah 10085 0 0 0 0 0 0 10085 M200550CY

M200557PH AASHISH SHARMA 7130 0 0 0 0 0 7130 0 M200557PH

M200565CS PRITISH MUKHERJEE 5731 0 0 0 0 0 0 5731 M200565CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200566CS COUTINHO AUSTIN MININO 1000 0 0 0 0 0 1000 0 M200566CS

M200567CS ADITYA JAIN 2593 0 0 0 0 1215 0 1378 M200567CS

M200568CS Shankar Prasad Kish 11430 0 0 0 0 0 11430 0 M200568CS

M200572EC GANGIREDDY PALLAVI 7165 0 0 0 0 0 9624 -2459 M200572EC

M200573EC Hanmesh 7434 0 0 0 0 0 7434 0 M200573EC

M200577EC DONURU KEERTHI 12057 0 0 0 0 0 0 12057 M200577EC

M200578EC MD AATIF KHAN 6050 0 0 0 0 0 6050 0 M200578EC

M200579EC VISHNU P S 8814 0 0 0 0 0 8814 0 M200579EC

M200592PH NAYANA SURESH P 75 0 0 0 0 0 0 75 M200592PH

M200595MTSHUBHAM KAURAV 9609 3229 1315 0 0 0 9609 4544 M200595MT

M200596MTNIJO P I 4317 3159 1315 0 0 0 4317 4474 M200596MT

M200599CS ADITYA SEMWAL 1000 0 0 0 0 0 1000 0 M200599CS

M200602MESADAKATHULLAH SAFOOH P M 4464 3129 1315 0 0 0 4464 4444 M200602ME DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200604EE PRADNYA MOON 5138 3193 1520 0 0 0 5138 4713 M200604EE

M200606EE RATHOD KEYUR JITESH 9630 0 0 0 0 0 9630 0 M200606EE

M200613MESumant Yadav 4537 3149 1619 0 0 0 4537 4768 M200613ME

M200614MEP Jessy Rajula 9984 0 0 0 0 0 0 9984 M200614ME

M200619EE REVATHI A S 0 0 0 0 0 0 0 0 M200619EE

M200620EE ALISHA JENA 4850 2986 1520 0 0 0 4850 4506 M200620EE

M200629CE SUGAREDDI BENDEGUMBAL 7756 0 0 0 0 0 0 7756 M200629CE

M200630CE JANAGAMA PAVAN KUMAR 7719 0 0 0 0 0 0 7719 M200630CE

M200644PH NIYATHIKRISHNA M R 75 0 0 0 0 0 0 75 M200644PH

M200645PH ANGRING ENGTI 4547 3129 1619 0 0 0 0 9295 M200645PH

M200646CE JAY PRAKASH SAFI 8602 0 0 0 0 0 8606 -4 M200646CE

M200649CE MITHLESH KUMAR 9565 3139 1315 0 0 0 0 14019 M200649CE

M200655PH Abhishek Mishra 0 0 0 0 0 0 0 0 M200655PH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 M200658EE BHUKYA SWATHI 6879 0 0 0 0 0 6879 0 M200658EE

M200664PH AMAL BENNY 0 0 0 0 0 0 0 0 M200664PH

M200670EE UTPOL TARAFDAR 7249 3129 1315 0 0 0 4000 7693 M200670EE

P110083NS ARUN KUMAR 0 0 0 0 0 0 0 0 P110083NS

P120015ME ELDOSE K.K 0 0 0 0 0 0 0 0 P120015ME

P120030EE SUJO P GEORGE -21 0 0 0 0 0 0 -21 P120030EE

P120061BT P DILEEP 4275 3149 1347 0 0 0 4275 4496 P120061BT

P120097EC RANJITH R 4820 0 0 0 0 0 0 4820 P120097EC

P140055EC SHAMEER FAZILUDEEN 0 0 0 0 0 0 0 0 P140055EC

P140084CH ANISH THOMAS 0 0 0 0 0 0 0 0 P140084CH

P140089EE JAYA KRISHNAN 0 0 0 0 0 0 0 0 P140089EE

P140094PH SHEBIN JOHN -25 0 0 0 0 0 0 -25 P140094PH

P150009BT T SHARMILA 0 0 0 0 0 0 0 0 P150009BT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P150048EC SANOOP KUMAR P S -66 0 0 0 0 0 0 -66 P150048EC

P150080EC SYAM CHANDRAN 4432 3199 1347 0 0 0 4500 4478 P150080EC

P150084BT SUSOBHAN MAHANTY 4285 3129 1347 0 0 0 4285 4476 P150084BT

P160005AR AROMAL V 0 0 0 0 0 0 0 0 P160005AR

P160012NS C CHAIGLEN THOIBA 4841 0 0 0 0 0 0 4841 P160012NS

P160014BT SOUMIYA M S 4858 2938 1520 0 0 0 4858 4458 P160014BT

P160016EC DEEPAK JOSE 0 0 0 0 0 0 0 0 P160016EC

P160036CY SNEHA P 0 0 0 0 0 0 0 0 P160036CY

P160040CE AKHIL K S 326 0 0 0 0 0 0 326 P160040CE

P160041BT A R NEELAKANDAN 88 1514 1347 0 0 0 88 2861 P160041BT

P160047EC EMY MARIAM GEORGE 0 0 0 0 0 0 0 0 P160047EC

P160054CH VISHNU PRASAD 0 0 0 0 0 0 0 0 P160054CH

P160056CE SITHARA S 7623 0 0 0 0 0 7623 0 P160056CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P160062BT ANKITA DUBE 4780 2821 1520 0 0 0 4780 4341 P160062BT

P160073ME ARUN M G 4285 3189 1347 0 0 0 4285 4536 P160073ME

P160078MA MUHAMMED SABEEL K 0 0 0 0 0 0 0 0 P160078MA

P160085EE PRIYALAKSHMI S 196 3560 1520 0 0 0 5200 76 P160085EE

P160086EE BISWAJITH DEBNATH 4275 3129 1347 0 0 0 4275 4476 P160086EE

P160089CE AMAL RAJ 4265 2322 1347 0 0 0 4265 3669 P160089CE

P160092BT GOKUL S 4265 3129 1347 0 0 0 4265 4476 P160092BT

P160098EE JOICE JACOB 1420 1706 1520 0 0 0 1420 3226 P160098EE

P170001CE ASHIMA J CATHERINE 4898 1549 1520 0 0 0 4898 3069 P170001CE

P170005CE ABINAYA S 5047 0 0 0 0 0 5047 0 P170005CE

P170013BT RESHMI SASI 5695 3217 1520 0 0 0 5695 4737 P170013BT

P170017CS RESHMA RAJ R S 9558 1734 1520 0 0 0 9558 3254 P170017CS

P170019CS DHANYAMOL ANTONY 10274 1768 1520 0 0 0 10274 3288 P170019CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P170020ME JITHIN VELAYUDHAN 4025 0 0 0 0 0 0 4025 P170020ME

P170023EC BAIJU P S 0 0 0 0 0 0 0 0 P170023EC

P170030CY RINSHA C H 0 0 0 0 0 0 0 0 P170030CY

P170034CY DIANA MATHEW 1420 0 0 0 0 0 1420 0 P170034CY

P170037NS MATHEW JOSEPH 0 0 0 0 0 0 0 0 P170037NS

P170038NS GEO SEBASTIAN 0 0 0 0 0 0 0 0 P170038NS

P170039MA ATHIRA T M 4864 2962 1520 0 0 0 4938 4408 P170039MA

P170041MA BHANUPRIYA C K 4938 3191 1520 0 0 0 4938 4711 P170041MA

P170042ME DONY S KURIAN 0 0 0 0 0 0 0 0 P170042ME

P170045ME SUBRAMANI N 0 0 0 0 0 0 0 0 P170045ME

P170046ME AMUDHAN A N 6965 0 0 0 0 0 0 6965 P170046ME

P170047ME MERVIN JOE THOMAS 8408 0 0 0 0 0 0 8408 P170047ME

P170051CE S SMITHA 0 0 0 0 0 0 0 0 P170051CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

P170060CH KARTHICK S 4275 2453 1347 0 0 0 0 8075 P170060CH

P170064ME VASANTHAKUMAR P 0 0 0 0 0 0 0 0 P170064ME

P170065CY PARVATHY P -2 0 0 0 0 0 0 -2 P170065CY

P170066CY SREELAYA V 0 0 0 0 0 0 0 0 P170066CY

P170067CS MHATRE SWAPNEEL CHANDRAKANT 2429 0 0 0 0 0 2429 0 P170067CS

P170072CY SHAHILA MUHAMMED 0 1766 1520 0 0 0 0 3286 P170072CY

P170073EC ASWATHI V 0 0 0 0 0 0 0 0 P170073EC

P170075NS ALBIN JOSEPH 0 0 0 0 0 0 0 0 P170075NS

P170079CY VIDHYA C V 0 1766 1520 0 0 0 0 3286 P170079CY

P170080CS MERLIN GEORGE 0 0 0 0 0 0 0 0 P170080CS

P170083CS JAISOORAJ J 8683 1817 1347 0 0 0 8683 3164 P170083CS

P170087CE SETHULEKSHMI V S 0 0 0 0 0 0 0 0 P170087CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P170093CE JIJI PANICKAR K 0 0 0 0 0 0 0 0 P170093CE

P170094EC NITHIN THOMAS ABRAHAM 7686 3139 1347 0 0 0 8000 4172 P170094EC

P170101CE RAJINDAS K P 0 0 0 0 0 0 0 0 P170101CE

P170102CE BABITHA BENJAMIN 0 0 0 0 0 0 0 0 P170102CE

P170108PH NIKHIL P P 5033 3199 1347 0 0 0 5055 4524 P170108PH

P170110MA SREELAKSHMI 0 0 0 0 0 0 0 0 P170110MA

P170114ME SHIFA SULAIMAN -48 0 0 0 0 0 0 -48 P170114ME

P180002CS AMBILI K N 0 0 0 0 0 0 0 0 P180002CS

P180003CE NISHAANT HA 0 0 0 0 0 0 0 0 P180003CE

P180006EE T S BHEEMRAJ 4295 3139 1347 0 0 0 4295 4486 P180006EE

P180010CH MONA MARY VARGHESE 6977 1666 1520 0 0 0 6977 3186 P180010CH

P180012EC KOPPERUNDEVI.P 4510 2542 1520 0 0 0 4510 4062 P180012EC

P180013EC SANDEEP MOPARTHI 4556 0 0 0 0 0 0 4556 P180013EC DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P180016ME AZHAGARSAMY P 6801 0 0 0 0 0 0 6801 P180016ME

P180018CS SHARON SUNNY 0 1672 1520 0 0 0 0 3192 P180018CS

P180019NS MUHAMMED SHAFEEQUE RAHMAN PP 0 0 0 0 0 0 0 0 P180019NS

P180021CH JOHNSAN R 8693 303 88 0 0 0 0 9084 P180021CH

P180022PH JAISMON FRANCIS 7426 1857 1347 0 0 0 6000 4630 P180022PH

P180030CS REMYA KRISHNAN P -863 0 0 0 0 0 0 -863 P180030CS

P180031CH AKASH M CHANDRAN 8633 2019 1347 0 0 0 0 11999 P180031CH

P180038MA ARYA S 4840 2946 1520 0 0 0 5000 4306 P180038MA

P180039EC DEEPAK S -665 0 0 0 0 0 0 -665 P180039EC

P180043EC VEENA NARAYANAN 0 1766 1520 0 0 0 0 3286 P180043EC

P180045CS RESHMA ROY 0 0 0 0 0 0 0 0 P180045CS

P180049PH LEKSHMI B S 0 0 0 0 0 0 0 0 P180049PH

P180050EE PRIYANKA C P 7345 1740 1520 0 0 0 7345 3260 P180050EE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P180052CY ARYA C G 1230 1766 1520 0 0 0 1230 3286 P180052CY

P180053ME VISHNU LAL 0 0 0 0 0 0 0 0 P180053ME

P180055CE NAYANATHARA O S 0 0 0 0 0 0 0 0 P180055CE

P180058MA SOBIN THOMAS 4418 2725 1347 0 0 0 0 8490 P180058MA

P180066PH ANJALI S 2403 0 0 0 0 0 0 2403 P180066PH

P180071MA SHYAMAN V P 0 0 0 0 0 0 0 0 P180071MA

P180072EC PARVATHI A. K. 0 0 0 0 0 0 0 0 P180072EC

P180073EE RENUKA V. S. 0 0 0 0 0 0 0 0 P180073EE

P180079EE REEMA N 0 0 0 0 0 0 0 0 P180079EE

P180081CE RESHMA GEORDY 0 0 0 0 0 0 0 0 P180081CE

P180082CE ATHIRA T 0 0 0 0 0 0 0 0 P180082CE

P180084CH Y RAJU 4265 3149 1347 0 0 0 4265 4496 P180084CH

P180085CS KRISHNENDHU S P 0 0 0 0 0 0 0 0 P180085CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P180086CS ANKUR SHARMA -665 0 0 0 0 0 0 -665 P180086CS

P180089PH MUHAMMED FASIL P P 1160 0 0 0 0 0 0 1160 P180089PH

P180092CS SARATH BABU 4265 202 88 0 0 0 4265 290 P180092CS

P180094CS ANNIE JULIE JOSEPH 0 0 0 0 0 0 0 0 P180094CS

P180095ME AJITH KURIAN BABY -665 0 0 0 0 0 0 -665 P180095ME

P180096BT POOJA S 4435 2574 1445 0 0 0 4435 4019 P180096BT

P180101CS ARCHANA S M 0 0 0 0 0 0 0 0 P180101CS

P180102ME INBAOLI A 8025 0 0 0 0 0 0 8025 P180102ME

P180104ME JUSTIN SUNNY 0 0 0 0 0 0 0 0 P180104ME

P180108ME UNNIKRISHNAN K S 9968 3169 1347 0 0 0 9968 4516 P180108ME

P180114EC NABEEL KOYA A -109 0 0 0 0 0 0 -109 P180114EC

P180115CE MEGHA MOHAN 0 0 0 0 0 0 0 0 P180115CE

P180117CE APURVA A K 0 0 0 0 0 0 0 0 P180117CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P180119NS MUHAMMAD RABEEH V P 0 0 0 0 0 0 0 0 P180119NS

P180125MA RASMI K 3074 0 0 0 0 0 0 3074 P180125MA

P180126MA P KALAISELVAN 0 0 0 0 0 0 0 0 P180126MA

P180127CS ANJUSHA I T 0 0 0 0 0 0 0 0 P180127CS

P180128CE CHINNU SABU 0 0 0 0 0 0 0 0 P180128CE

P180130PH JAIN JACOB P T 4650 3229 1347 0 0 0 4650 4576 P180130PH

P180131MA NEENA A S 4810 2074 1520 0 0 0 4810 3594 P180131MA

P180132CE GEETHU ELSA THOMAS 0 0 0 0 0 0 0 0 P180132CE

P180134MA PALLAVI K 0 0 0 0 0 0 0 0 P180134MA

P180135MA SRUTHI K 0 0 0 0 0 0 0 0 P180135MA

P180138ME NEDHEESH NARAYAN 0 0 0 0 0 0 0 0 P180138ME

P190001CE HEMA M 0 0 0 0 0 0 0 0 P190001CE

P190003BT BODDAPATI KALYANI BHARDWAJ 10605 0 75 0 0 0 0 10680 P190003BT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P190005CE JASNA R S -2290 0 0 0 0 0 0 -2290 P190005CE

P190007CS MIDHULA K.S 0 0 0 0 0 0 0 0 P190007CS

P190010CE ARATHI A R 0 0 0 0 0 0 0 0 P190010CE

P190011MA GAYATHRI G 0 0 0 0 0 0 0 0 P190011MA

P190012MA ANNTREESA JOSY 0 0 0 0 0 0 0 0 P190012MA

P190014EE SHEETAL CYRIAC 6194 1872 1445 0 0 0 6194 3317 P190014EE

P190015CE JOSNIYA JOSE 0 0 0 0 0 0 0 0 P190015CE

P190016ME MUHAMMED HUNIZE C V -2706 0 0 0 0 0 0 -2706 P190016ME

P190024MS TEJOSWINI PATRA 4315 1520 1520 0 0 0 0 7355 P190024MS

P190025EE R AKHIL RAJ 0 0 0 0 0 0 0 0 P190025EE

P190027ME PRAKASH T 11000 0 0 0 0 0 0 11000 P190027ME

P190036MT SUMANTH S 0 0 0 0 0 0 0 0 P190036MT

P190037CS JIFFY JOSEPH 5775 2178 1445 0 0 1000 4775 3623 P190037CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P190040CY AMALA SHALIYA JOSEPH 8279 0 0 0 0 0 8279 0 P190040CY

P190042CY ANJANA RAJEEV K 0 0 0 0 0 0 0 0 P190042CY

P190046MA NAJIYA V K 0 0 0 0 0 0 0 0 P190046MA

P190049AR VIDYA M P 7328 0 0 0 0 0 7328 0 P190049AR

P190051CE SARAVANAN S 0 0 0 0 0 0 0 0 P190051CE

P190053PH ATHULYA K S 5171 2938 1520 0 0 0 5171 4458 P190053PH

P190055EC RINAS T NAZEER 0 0 0 0 0 0 0 0 P190055EC

P190056CY JASMIN JOSEPH 0 0 0 0 0 0 0 0 P190056CY

P190057ME ARUN PRABHAKAR 0 0 0 0 0 0 0 0 P190057ME

P190058EC JEMSHI K M 0 0 0 0 0 0 0 0 P190058EC

P190059MA JULIA T THOMAS 7256 0 0 0 0 0 7256 0 P190059MA

P190061EE MUHAMED JISHAD T K 0 0 0 0 0 0 0 0 P190061EE

P190064CS AKHILA V H 0 0 0 0 0 0 0 0 P190064CS DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

P190067MA APARNA SIVADAS 9358 0 0 0 0 0 9358 0 P190067MA

P190068MS MUNEERA K 0 0 0 0 0 0 0 0 P190068MS

P190069EE VEMPARALA SESHAGIRI RAO 13620 3129 1347 0 0 0 13620 4476 P190069EE

P190071CH ARAVIND S P 0 0 0 0 0 0 0 0 P190071CH

P190073MA ASHLYN MARIA MATHAI 4856 2244 1520 0 0 0 4856 3764 P190073MA

P190075EE BEKKAM KRISHNA 9602 2019 1315 0 0 0 9602 3334 P190075EE

P190076CS HARITHA B R 0 0 0 0 0 0 0 0 P190076CS

P190077EC SUSHMITHA SAJEEVU 2024 0 0 0 0 0 0 2024 P190077EC

P190078EC NIMITHA U 0 0 0 0 0 0 0 0 P190078EC

P190079CE RESHMA C 5152 2734 1445 0 0 0 0 9331 P190079CE

P190080EC SREELAKSHMI P 0 0 0 0 0 0 0 0 P190080EC

P190084MT MERIN JOSEPH 9497 0 0 0 0 0 9497 0 P190084MT DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

P190095ME SURAJ P 9340 3229 1347 0 0 0 4500 9416 P190095ME

P190098CS VIVEK M R 0 1817 1347 0 0 0 0 3164 P190098CS

P190100CE ABHIJITH 4285 1110 1347 0 0 0 4285 2457 P190100CE

P190102MA MAHESH T -2087 0 0 0 0 0 0 -2087 P190102MA

P190103BT ABEY JOSEPH 0 0 0 0 0 0 0 0 P190103BT

P190105ME VINEESH VISHNU -7 0 0 0 0 0 0 -7 P190105ME

P190108ME ARIRAJAN K A 4275 1860 1347 0 0 0 4275 3207 P190108ME

P190109MA KAVYA R NAIR 4510 2542 1520 0 0 0 4510 4062 P190109MA

P190111CH SREEJA P 5802 0 0 0 0 0 0 5802 P190111CH

P190113ME BIBIN K THARIAN 3717 0 0 0 0 0 0 3717 P190113ME

P190114MS CHITHIRA JAMES 4154 0 75 0 0 0 4154 75 P190114MS

P190116PH HARSHA HARIDAS 0 0 0 0 0 0 0 0 P190116PH DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P190117ME ALEN GEORGE 4752 0 0 0 0 0 0 4752 P190117ME

P190118CY FABITHA K 5505 2538 1445 0 0 0 5505 3983 P190118CY

P190120CH VANISREE G S 0 0 0 0 0 0 0 0 P190120CH

P190122CH MAYA S NAIR 0 0 0 0 0 0 0 0 P190122CH

P190124CY ANJALI P D 4448 0 0 0 0 0 4448 0 P190124CY

P190125MS NEETHI LISA RAJAN 0 0 0 0 0 0 0 0 P190125MS

P190126CE SAI KRISHNAN K 0 0 0 0 0 0 0 0 P190126CE

P190127MA HARITHA T 4443 2244 1445 0 0 0 4443 3689 P190127MA

P190128MS RONA REESA KURIAN 0 0 0 0 0 0 0 0 P190128MS

P190129MT SHIJINA S S 3169 0 0 0 0 0 0 3169 P190129MT

P190131ME MUKUL JOSEPH 0 0 0 0 0 0 0 0 P190131ME

P190133EE DEEPU E KOSHY 0 0 0 0 0 0 0 0 P190133EE

P190136CE ADITYA HARIKUMAR 4268 0 0 0 0 0 0 4268 P190136CE DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P190137CE MANU MOHAN 4283 2961 1347 0 0 0 0 8591 P190137CE

P190138CS SHRUTHI RAGHU 0 1766 1520 0 0 0 0 3286 P190138CS

P190140CS ATHIRA A B 0 0 0 0 0 0 0 0 P190140CS

P190142BT SANU THANKACHAN 0 0 0 0 0 0 0 0 P190142BT

P190143EE KANNAN S A 0 0 0 0 0 0 0 0 P190143EE

P190144CH SREEJA P 4693 0 0 0 0 0 0 4693 P190144CH

P190146MT ANOOP A V 0 0 0 0 0 0 0 0 P190146MT

P190149ME NITHIN P S 8733 3239 1347 0 0 0 8733 4586 P190149ME

P190150CY ASWATHY E 4828 2963 1520 0 0 0 4828 4483 P190150CY

P190153ME VIJAY S 0 0 0 0 0 0 0 0 P190153ME

P190157EC JAMES RAJA S 5389 3259 1347 0 0 0 0 9995 P190157EC

P190158MS JOHNSON CLEMENT MADATHIL 0 0 0 0 0 0 0 0 P190158MS

P190159AR RAHUL K SUKUMARAN 6909 0 0 0 0 0 0 6909 P190159AR DUES UP TO AND INCLUDING THE MONTH OF JULY 2021 (PAYMENT RECEIVED TILL 11.08.2021)

NOTE: 1. All studnts are requested to clear their Hostel and Mess dues at the earliest 2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues. HOSTEL DUES UP TO DUES UP TO MESS BILL CHARGE AND AND FOR THE S FOR COVID FINE INCLUDING INCLUDING ROLLNO NAME MONTH THE TEST FINE EXCEMPT PAYMENT ROLL NO REMARK THE MONTH THE MONTH OF JULY MONTH CHARGE ION OF JUNE OF JULY 2021 OF JULY 2021 2021 2021 P200015CY DRISYA V 4946 0 1445 0 0 0 4946 1445 P200015CY

P200016CY ANJITHA J 4829 3020 1445 0 0 0 4829 4465 P200016CY

P200017CY HIMA P 4813 2966 1445 0 0 0 4900 4324 P200017CY

P200018CY THASNIM P MOHAMMED 4903 3012 1445 0 0 0 4950 4410 P200018CY

P200019CY ARCHANA P K 0 1766 1445 0 0 0 0 3211 P200019CY

P200023CY NESLEENA P 7669 0 0 0 0 0 7669 0 P200023CY

P200024CY ARDRA ASHOK K P 0 1766 1445 0 0 0 0 3211 P200024CY

P200027PH CHRISTY ANTONY P 6779 1766 1445 0 0 0 6779 3211 P200027PH

P200028PH ANJU RAJAN 6966 0 0 0 0 0 6966 0 P200028PH

P200050CS BINU JOSE A 3347 1817 1347 0 0 0 3347 3164 P200050CS

P200075EC MIDDE VENKATA SIVA 12942 3159 1347 0 0 0 20000 -2552 P200075EC

P200099ME MAHESH KUMAR PANDEY 8632 3149 1347 0 0 0 0 13128 P200099ME Note: 1. *Availing funds from Kerala state SC, ST & OEC Department