Branch Name: NIRMALA IMTS
| App No: | Name | Course | Fees | Balance | Payment History | Action |
|---|---|---|---|---|---|---|
| 66 | MANJUNATH C R | PUC | 3000 | 0 | ||
| 8507 | NAVEEN KUMAR V | BCOM | 8000 | 0 | Date: 29-Nov-2023 Amount Paid: 8000 Remark: | |
| 9097 | VIJAYA KUMAR S | B COM | 8000 | 0 | Date: 26-Feb-2024 Amount Paid: 8000 Remark: | |
| 9662 9663 | MUSTHAFA MAHAMED | PUC+BCA | 13000 | 0 | Date: 13-May-2024 Amount Paid: 10000 Remark: 413477460536 Date: 22-May-2024 Amount Paid: 3000 Remark: | |
| 9707 | RANJITH KUMAR S N | BCOM | 10000 | 0 | Date: 21-May-2024 Amount Paid: 10000 Remark: 414263187925 | |
| 10062 | PRAMOD V | BCOM | 10000 | 0 | Date: 04-Jul-2024 Amount Paid: 10000 Remark: | |
| 10156 | ANIL K | BA - HEP | 10000 | 0 | Date: 16-Jul-2024 Amount Paid: 10000 Remark: | |
| 10470 | YOGALAKSHMI M | BCA | 10000 | 0 | Date: 26-Sep-2024 Amount Paid: 10000 Remark: | |
| 10630 | PRADEEPGOWDA US | BA - HEP | 10000 | 0 | Date: 14-Sep-2024 Amount Paid: 10000 Remark: | |
| 10988 | DILEEP N MURTHY | B COM | 10000 | 0 | Date: 05-Nov-2024 Amount Paid: 10000 Remark: | |
| 11106 11107 | NANDAN C | PUC + DEGREE | 13000 | 0 | Date: 20-Nov-2024 Amount Paid: 13000 Remark: | |
| 11305 | ARUN KUMAR K | BCA | 10000 | 0 | Date: 16-Dec-2024 Amount Paid: 10000 Remark: | |
| 11682 | NAVEEN KUMAR V | DIP - CHEMICAL ENGG | 10000 | 0 | Date: 06-Feb-2025 Amount Paid: 10000 Remark: | |
| 11568 11569 | SURAPRAJU PAVITHRA | PUC - CEBA COMMERCE BCA | 13000 | 0 | Date: 21-Jan-2025 Amount Paid: 13000 Remark: | |
| 11590 | MALLIKARJUNAYYA STAWARAMATHA | DIP - MECH ENGG | 10000 | 0 | Date: 23-Jan-2025 Amount Paid: 10000 Remark: | |
| 11685 | KAVITHA G R | BCA | 10000 | 0 | Date: 06-Feb-2025 Amount Paid: 10000 Remark: | |
| 11750 11751 | SAGAR MANJUNATH C S | PUC - HEBA COMMERCE B COM | 13000 | 0 | Date: 12-Feb-2025 Amount Paid: 13000 Remark: | |
| 11802 | GOPINATH V | BCA | 10000 | 0 | Date: 19-Feb-2025 Amount Paid: 10000 Remark: | |
| 11803 | CHANDAN P | B COM | 10000 | 0 | Date: 19-Feb-2025 Amount Paid: 10000 Remark: | |
| 11804 | SINDHU N A | DIP - CSE | 10000 | 0 | Date: 19-Feb-2025 Amount Paid: 10000 Remark: | |
| PLEASE CLEAR DUE AMOUNT | Total Balance: 0 | Total Fees: 201000 | ||||