Branch Name: NANDISH
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 8375 8376 | NAVEENKUMAR K R | PUC BCOM | 23000 | 0 | Date: 12-Nov-2023 Amount Paid: 23000 Remark: | |
| 8390 | RANJITH S | BCOM | 15000 | 0 | Date: 15-Nov-2023 Amount Paid: 15000 Remark: | |
| 8857 | JEEVAN K N | DIP - MECH ENGG LE | 15000 | 0 | Date: 20-Jan-2024 Amount Paid: 15000 Remark: 438649317926 | |
| 8858 | DHANANJAYA K | DIP - MECH ENGG | 15000 | 0 | Date: 20-Jan-2024 Amount Paid: 15000 Remark: 438649317926 | |
| 8859 | PRATHAP A D | DIP - MECH ENGG | 15000 | 0 | Date: 20-Jan-2024 Amount Paid: 15000 Remark: 438649317926 | |
| 9391 | JEEVAN M L | DIP-3 | 15000 | 0 | Date: 01-Apr-2024 Amount Paid: 15000 Remark: | |
| 9525 | MADHU D | DIP-3 | 15000 | 0 | Date: 18-Apr-2024 Amount Paid: 15000 Remark: | |
| 9526 | SOMASHEKHAR A | DIP-3 | 15000 | 0 | Date: 18-Apr-2024 Amount Paid: 15000 Remark: | |
| 9482 | MURALI N | DIP-3 | 15000 | 0 | Date: 22-Apr-2024 Amount Paid: 15000 Remark: | |
| 9483 | NANDISH S | DIP-3 | 15000 | 0 | Date: 22-Apr-2024 Amount Paid: 15000 Remark: | |
| 9616 | MADHUSUDHAN G | BSC | 15000 | 0 | Date: 07-May-2024 Amount Paid: 15000 Remark: | |
| 9648 | PRABHAKARA D R | DIP-3 | 15000 | 0 | Date: 10-May-2024 Amount Paid: 15000 Remark: | |
| 9751 | BHARATH KUMAR N | DIP-3 | 15000 | 0 | Date: 25-May-2024 Amount Paid: 15000 Remark: | |
| 9922 | CHETAN R S | BCA | 15000 | 0 | Date: 20-Jun-2024 Amount Paid: 15000 Remark: | |
| 9970 | HAREESHA B R | DIP-3 | 15000 | 0 | Date: 24-Jun-2024 Amount Paid: 15000 Remark: | |
| 10177 | MANJUNATHA A | DIP - EEE (LE) | 15000 | 0 | Date: 19-Jul-2024 Amount Paid: 15000 Remark: | |
| 10203 | CHANDAN | DIP - ECE (LE) | 15000 | 0 | Date: 22-Jul-2024 Amount Paid: 15000 Remark: | |
| 10204 | ARUN KUMAR A | DIP - EEE (LE) | 15000 | 0 | Date: 22-Jul-2024 Amount Paid: 15000 Remark: | |
| 10296 | ARCHANA R | BCOM | 15000 | 0 | Date: 29-Jul-2024 Amount Paid: 15000 Remark: | |
| 10252 | SRIVENU | DIP - EEE (LE) | 15000 | 0 | Date: 03-Aug-2024 Amount Paid: 15000 Remark: | |
| 10331 | SANJAY C | BCOM | 15000 | 0 | Date: 08-Aug-2024 Amount Paid: 15000 Remark: | |
| 10490 | SHASHIKIRAN K C | DIP-3 | 15000 | 0 | Date: 28-Aug-2024 Amount Paid: 15000 Remark: | |
| 10958 | ANAND KUMAR J | BCOM | 15000 | 0 | Date: 29-Oct-2024 Amount Paid: 15000 Remark: | |
| 10949 | RAKESH H M | DIP - 3 | 15000 | 0 | Date: 28-Oct-2024 Amount Paid: 15000 Remark: | |
| 10977 | VANDANA H A | B SC - BIOTECHNOLOGY | 15000 | 0 | Date: 01-Nov-2024 Amount Paid: 15000 Remark: | |
| 11041 | USHA R | BCA | 15000 | 0 | Date: 11-Nov-2024 Amount Paid: 15000 Remark: | |
| 11131 | PRAMOD BM | DIP - MECH | 15000 | 0 | Date: 22-Nov-2024 Amount Paid: 15000 Remark: | |
| 11132 | DEVARAJ K | BTECH | 22000 | 0 | Date: 22-Nov-2024 Amount Paid: 22000 Remark: | |
| 11177 - | SHREYAS L | B COM | 15000 | 0 | Date: 28-Nov-2024 Amount Paid: 15000 Remark: | |
| 11217 | MANJULA V | DIP - EEE | 15000 | 0 | Date: 06-Dec-2024 Amount Paid: 15000 Remark: | |
| 11225 | NITHIN C S | DIP-3 | 15000 | 0 | Date: 07-Dec-2024 Amount Paid: 15000 Remark: | |
| 11226 | SUMAN M | DIP-3 | 15000 | 0 | Date: 07-Dec-2024 Amount Paid: 15000 Remark: | |
| 11263 | HARISH S | DIP-3 | 15000 | 0 | Date: 11-Dec-2024 Amount Paid: 15000 Remark: | |
| 11291 | AKHIL N | DIP | 15000 | 0 | Date: 14-Dec-2024 Amount Paid: 15000 Remark: | |
| 11306 | ROHITH K | DIP MECH | 15000 | 0 | Date: 16-Dec-2024 Amount Paid: 15000 Remark: | |
| 11352 | KARTHIK R G HALLI | BCA | 15000 | 0 | Date: 23-Dec-2024 Amount Paid: 15000 Remark: | |
| 11485 | VINOD KUMAR | DIP (LE) | 15000 | 0 | Date: 11-Jan-2025 Amount Paid: 15000 Remark: | |
| 11616 | SANJAY M R | DIP - MECH ENGG LE | 15000 | 0 | Date: 24-Jan-2025 Amount Paid: 15000 Remark: | |
| 11733 11734 | SHIVAKUMARA M S | DIP - BE - | 37000 | 0 | Date: 12-Feb-2025 Amount Paid: 37000 Remark: | |
| 11805 | R GURUPRASATH | BCOM | 15000 | 0 | Date: 19-Feb-2025 Amount Paid: 15000 Remark: | |
| 11908 | STEVEN CHRISTOPHER S | BSC | 15000 | 0 | Date: 05-Mar-2025 Amount Paid: 15000 Remark: | |
| 12016 | VANAJAKSHI G V | BCOM | 15000 | 15000 | ||
| 12066 | VEDA S | BE - CSE | 22000 | 22000 | ||
| PLEASE CLEAR DUE AMOUNT | Total Balance: 37000 | Total Fees: 689000 | ||||