NAME Gender Arrival Date

HOSTEL 11

Aamnayee Mishra Female 1/12/2019

NEHA ARORA Female 1/12/2019

ANISHA DAS Female 01-12-2019

VIPRESHA JAIN Female 01-12-2019

ANJU SUSAN ANISH Female 01-12-2019

LOVY JAIN Female 01-12-2019

MEETA GUPTA Female 01-12-2019

Rageshwari Female 2/12/2019

Runali patil Female 2/12/2019

Shraddha Patil Female 2/12/2019

NAME Gender Arrival Date

HOSTEL 16

Aakash D Bansal Male 1/12/2019

asdf moiu Male 1/12/2019

GAJENDRA SINGH Male 1/12/2019

Jibin S Male 1/12/2019

KATHALA KRISHNA CHAITANYA RA Male 1/12/2019

Nilesh Kumar Male 1/12/2019

SREEHARI P P Male 1/12/2019

SREEHARI S Male 1/12/2019

Uday Raj Singh Male 1/12/2019

Vikash Kumar Male 1/12/2019

KASI VEMALAIAH Male 01-12-2019

MANAS KUMAR SAHU Male 01-12-2019

MARTAND SHARDUL Male 01-12-2019

NABAJIT DEKA Male 01-12-2019

RAJEEV VERMA Male 01-12-2019

S S ARAVIND KUMAR Male 01-12-2019

SHOBHIT MATHUR Male 01-12-2019

VISHNU U KRISHNAN Male 01-12-2019

LANDA SANTOSH KUMAR Male 01-12-2019

RAJ CHAWLA Male 01-12-2019

JYOTIRAMAN DE Male 01-12-2019

VIKASH KUMAR Male 01-12-2019

AAKASH D BANSAL Male 01-12-2019

ACHU A L Male 01-12-2019

GAJENDRA SINGH Male 01-12-2019

Manthan verma Male 2/12/2019

MOHAN KUMAR PASWAN Male 2/12/2019

Praveen Singh Male 2/12/2019

Rohit Meshram Male 2/12/2019

Yogendra Kumar Male 2/12/2019

BASITTI HITESH Male 02-12-2019

M NIRANJAN BHATLU Male 02-12-2019

MRINMOY DHARA Male 02-12-2019

YOGENDRA KUMAR Male 02-12-2019

 Payment
Departure Date Mode Amount Account Holder

4/12/2019 1 1200 Aamnayee Mishra

4/12/2019 1 1200 UJJWAL PRASAD

05-12-2019 1 1500 ANISHA DAS

04-12-2019 1 1200 R K Jain

04-12-2019 1 1200 ANJU SUSAN ANISH

04-12-2019 1 2400 Sonu Nain

05-12-2019 1 1500 Meeta Gupta

5/12/2019 1 1200 Rageshwari Marolikar

3/12/2019 1 1200 Sachin nage

4/12/2019 1 900 Shraddha vasant patil

 Payment
Departure Date Mode Amount Account Holder

4/12/2019 1 1200 Anuj Sharma

4/12/2019 1 1200 M Kameshwari Prasad Dev

7/12/2019 1 2100 STUDENT EMERGENCY NEE

4/12/2019 1 1200 Varghese Thomas

3/12/2019 1 900 KRISHNA CHAITHANYA RAO

2/12/2019 1 600 Nilesh kumar

5/12/2019 1 1500 VISHNUPRASAD E

4/12/2019 1 1200 SREEHARI S M170424ME

4/12/2019 1 1200 UDAY RAJ SINGH

5/12/2019 1 1500 Vikash kumar

05-12-2019 1 1500 KASI VEMALAIAH

05-12-2019 1 1500 MANAS KUMAR SAHU

04-12-2019 1 1200 Martand Shardul

04-12-2019 1 1200 nabajit deka

04-12-2019 1 1200 Rajeev Verma

Saride Sathya Sai Aravind
06-12-2019 1 1800 Kumar

04-12-2019 1 1200 Shobhit Mathur

05-12-2019 1 1500 VISHNU U KRISHNAN

06-12-2019 1 1800 LANDA SANTOSH KUMAR

04-12-2019 1 1200 RAJ CHAWLA

04-12-2019 1 1200 Jyotiraman De

05-12-2019 1 1500 Vikash kumar

04-12-2019 1 1200 Anuj Sharma

05-12-2019 1 1500 Achu A L

07-12-2019 1 2100 STUDENT EMERGENCY NEE

4/12/2019 1 900 KHUSHBOO VERMA

5/12/2019 1 1200 MOHAN KUMAR PASWAN

4/12/2019 1 900 Praveen Singh

6/12/2019 1 1500 Mishra

4/12/2019 1 900 Yogendra Kumar

04-12-2019 1 900 Basitti Hitesh

05-12-2019 1 1200 METTA NIRANJAN BHATLU

04-12-2019 1 900 Mrinmoy Dhara

04-12-2019 1 900 Yogendra Kumar

Amount
Paid Transaction Id Accompanying Person

1200 IRK7910868 No accompanying person

1200 CICAgKC2lerdAQ No accompanying person

1500 SBIN219317610238 No accompanying person

1200 706437826.00 No accompanying person

1200 IMPS00104850280 No accompanying person

2400 UA0223843670 Female

1500 ANDBN19240722218 No accompanying person

1200 420805104923613.00 No accompanying person

1200 1857584983.00 Male

900 IMPS00105065317 No accompanying person

Amount
Paid Transaction Id Accompanying Person

1200 IMPS00105005472 N/A

900 IRK7978753 N/A

2100 13976908056.00 N/A

1200 933320824835.00 N/A

900 933310875686.00 N/A

600 933322120028.00 N/A

1500 PUNBH19332458419 N/A

1200 SBIN419332180222 N/A

1200 933314752441.00 N/A

1500 194683040.00 N/A

1500 UA0222936740 N/A

1500 IMPS00103616086 N/A

1200 IMPS00104570490 N/A

1200 IMPS00104657697 N/A

1200 IRK7565947 N/A

1800 IMPS00104754506 N/A

1200 1845181608.00 N/A

1500 UA0223473319 N/A

1800 IMPS00104815867 N/A

1200 1855600996.00 N/A

1200 933207476579.00 N/A

1500 194683040.00 N/A

1200 IMPS00105005472 N/A

1500 SBIN419332181922 N/A

2100 13976908056.00 N/A

900 933319158976.00 N/A

1200 SBIN119333795450 N/A

900 IMPS00105146513 N/A

1500 933319437487.00 N/A

900 686873102105939.00 N/A

900 LT2511035974166 N/A

1200 P1911271308579631769507 N/A

900 N/A

900 686873102105939.00 N/A

 01/12/19 02/12/19 03/12/19

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1 1

1 1 1

1 1

1 1 1

1 1
01/12/19 02/12/19 03/12/19

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1

1 1 1

1 1 1

1 1 1

1 1 1
1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1

1 1
1 1

1 1

1 1

1 1

1 1

1 1

1 1
04/12/19 05/12/19 06/12/19 07/12/19

1 1

1 1

1 1

1
04/12/19 05/12/19 06/12/19 07/12/19

1 1 1 1

1 1

1 1
1 1

1 1

1 1 1

1 1

1 1 1

1 1

1 1

1 1 1 1

1 1
1

1 1 1

1 1

1
08/12/19 09/12/19 10/12/19 11/12/19
08/12/19 09/12/19 10/12/19 11/12/19
 NO OF
TOTAL NO OF ACCOMPANYIN
DAYS G PERSONS

4 0

4 0

5 0

4 0

4 0

4 1

5 0

4 0

2 1

3 0
 NO OF
TOTAL NO OF ACCOMPANYIN
DAYS G PERSONS

4 0

4 0

7 0

4 0

3 0

2 0

5 0

4 0

4 0

5 0
5 0

5 0

4 0

4 0

4 0

6 0

4 0

5 0

6 0

4 0

4 0

5 0

4 0

5 0

7 0

3 0

4 0
3 0

5 0

3 0

3 0

4 0

3 0

3 0
 TOTAL
GENDER TOTAL NO OF AMOUNT TO ROOM RENT /
DETAILS PERSONS BE PAID HOSTEL NIGHT

0 1 1200 820

0 1 1200 820

0 1 1500 1025

0 1 1200 820

0 1 1200 820

Female 2 2400 1640

0 1 1500 1025

0 1 1200 820

Male 2 1200 820

0 1 900 615
 TOTAL
GENDER TOTAL NO OF AMOUNT TO ROOM RENT /
DETAILS PERSONS BE PAID HOSTEL NIGHT

0 1 1200 820

0 1 1200 820

0 1 2100 1435

0 1 1200 820

0 1 900 615

0 1 600 410

0 1 1500 1025

0 1 1200 820

0 1 1200 820

0 1 1500 1025
0 1 1500 1025

0 1 1500 1025

0 1 1200 820

0 1 1200 820

0 1 1200 820

0 1 1800 1230

0 1 1200 820

0 1 1500 1025

0 1 1800 1230

0 1 1200 820

0 1 1200 820

0 1 1500 1025

0 1 1200 820

0 1 1500 1025

0 1 2100 1435

0 1 900 615

0 1 1200 820
0 1 900 615

0 1 1500 1025

0 1 900 615

0 1 900 615

0 1 1200 820

0 1 900 615

0 1 900 615
 TOTAL
INSTITUTE HOSTEL AMOUNT PAID
SHARE SHARE BY STUDENT

300 80 1200

300 80 1200

375 100 1500

300 80 1200

300 80 1200

600 160 2400

375 100 1500

300 80 1200

300 80 1200

225 60 900
 TOTAL
INSTITUTE HOSTEL AMOUNT PAID
SHARE SHARE BY STUDENT

300 80 1200

300 80 900

525 140 2100

300 80 1200

225 60 900

150 40 600

375 100 1500

300 80 1200

300 80 1200

375 100 1500

375 100 1500

375 100 1500

300 80 1200

300 80 1200

300 80 1200

450 120 1800

300 80 1200

375 100 1500

450 120 1800

300 80 1200

300 80 1200

375 100 1500

300 80 1200

375 100 1500

525 140 2100

225 60 900

300 80 1200
225 60 900

375 100 1500

225 60 900

225 60 900

300 80 1200

225 60 900

225 60 900
CROSS VERIFICATION

0
CROSS VERIFICATION

300

0
0

0
0