New Hostel Mess Committee

PGP-1
Bill for the month of October - 2015,
Last date 16th November - 2015,
Reg. No
0004/52
0009/52
0022/52
0030/52
0032/52
0033/52
0034/52
0040/52
0048/52
0049/52
0051/52
0053/52
0056/52
0058/52
0068/52
0069/52
0077/52
0082/52
0085/52
0097/52
0104/52
0105/52
0111/52
0113/52
0124/52
0137/52
0138/52
0149/52
0152/52
0154/52
0156/52
0159/52
0162/53
0169/52
0170/52
0189/52
0190/52
0201/52
0204/52
0209/52

Name
Aayush Agarwal
Abhisek Bsnerjee
Aditya Vikram Singh
Akshat Govil
Akshay Verma
Alban Joseph
Allish Jain
Amerla Giridhar
Anand Bhusry
Anand Kumar Leel
Anant Singh
Ananthakrishnan R
Animesh Mitra
Anisetty Naga Rohit
Ankur
Ankur Jain
Anuj Soni
Apoorv Raj
Aruit Nath
Attaluri Sai Dheeraj
Bichala Surya
Boga Anand
Charneet Singh
Chinmay P Singh
Deval Jayesh M
E Venkata Suman
Gautam Barua **
Gajarla Sriharsha
Gaurav Chandila
Gothankar P P
Gunjankumar Solanki
Hardik Singhvi
Harshit Agarwal
Jatale Pawan
Jatin Anand
Kaustav Ghosh
Kaustav Majhi
Kishan Shah
Kovil Singh
Kushagr

Basic

Mess
Off

Extra

Juice

N.C

2,833
2,910
2,910
460
2,833
2,910
2,910
2,910
460
2,833
2,910
2,910
2,910
2,910
2,910
2,833
2,833
2,910
2,910
2,833
2,833
2,910
2,910
2,833
2,910
2,833
2,910
2,910
2,910
2,833
460
2,833
2,910
2,910
2,910
2,910
2,910
2,833
2,910
2,910

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

0
136
706
0
60
500
20
148
640
98
736
178
380
678
120
0
84
360
736
0
256
364
116
16
86
396
346
48
960
0
0
80
106
186
0
820
532
20
320
124

144
570
30
0
410
50
60
420
85
460
510
215
150
30
60
85
65
115
177
0
120
80
255
0
265
120
240
60
30
45
0
730
30
25
108
80
0
50
235
0

690
934
1,066
275
1,022
1,227
785
1,414
987
374
1,169
879
925
1,146
0
1,055
340
236
2,209
0
781
496
967
783
850
126
222
999
182
243
2,752
1,213
486
1,740
1,451
935
1,118
320
899
925

Durga Puja
OH
Hostel
Charge

Mess
1,310
0
0
0
310
510
0
155
0
1,292
0
70
0
0
70
0
0
0
0
0
1,310
0
90
0
0
0
450
0
0
0
0
0
0
1,195
1,220
0
0
0
0
0

150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150

Diwali
Special
Dinner

280
280
280
280
0
280
280
280
0
280
280
0
280
280
280
280
0
280
280
0
280
280
0
280
280
280
280
280
280
280
280
280
280
280
0
280
280
280
280
280

0218/52
0220/52
0225/52
0226/52
0227/52
0228/52
0230/52
0234/52
0235/52
0236/52
0250/52
0255/52
0263/52
0264/52
0267/52
0275/52
0279/52
0288/52
0307/52
0313/52
0314/52
0318/52
0326/52
0327/52
0328/52
0336/52
0337/52
0343/52
0345/52
0347/52
0351/52
0352/52
0356/52
0358/52
0359/52
0360/52
0361/52
0364/52
0373/52
0377/52
0378/52
0399/52
0404/52
0411/52
0416/52
0420/52
0422/52
0436/52
0443/52
0444/52

Manav Jain
Manoj Kumar
Manu Mohanan
Merchant Neil Rajiv
Mohammad Akramali
Mohammad Ashraf
Mohit Yadav
Mundar Yash B
Mushtigunta Nitish
N B Hareesh
Niraj Yadav
Niteen Bali
Palakurthy S M
P. Vidya Sagar R
Parmar Jaydeep T
Pendam Venkata P
Piyush Mahariya
Pratik Gangwal
Rajat Agarwal
Ramgopal V B
Ranjan Prithvip
Ratish Ramachandran

Rohit Doshi
Rohit John
Rohit Rathod
Sagnik Ghosh
Sagwekar H N
Samrat Verma
Sandeep Kumar Pal **

Sandeep Pai H
Santhosh S Naik
Santosh Kumar S
Saunak Basu
Saurabh Choudhary
Saurabh Kabra
Saurav Kumar
Saxena Akshay Umesh

Shah Rushabh S
Shivam Singh
Shubham Sunder
Shubhankar Mondal
Sumeet Gupta
Suraj S K
Tarun Kaushik
Thillai V
U. Varuun
Udit Bhargava
Varun Kapoor
Vipul N Depal
Viral Jansari

2,910
2,910
2,910
460
2,910
2,910
2,910
460
2,910
2,910
2,910
2,910
2,910
2,910
2,910
2,910
2,833
2,833
2,910
126
460
460
460
126
2,910
2,910
2,910
2,833
460
2,910
2,833
2,910
2,910
2,910
2,833
2,910
2,910
2,833
2,833
2,910
2,910
2,833
2,910
2,833
2,910
2,833
2,833
2,910
460
2,910

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
460
0
0
0
460
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

272
444
455
0
308
134
662
30
698
84
0
28
166
96
26
124
38
15
96
310
830
0
496
0
30
568
534
36
0
708
10
200
332
636
15
260
628
0
64
420
212
0
156
0
348
88
116
200
0
824

317
140
340
0
60
60
165
0
270
90
0
140
0
0
720
70
270
450
150
0
180
0
30
0
0
30
810
92
0
120
64
35
0
114
370
360
37
0
235
0
65
100
90
0
617
60
67
50
0
14

703
293
1,312
0
343
384
351
1,156
672
490
0
87
697
727
144
123
509
1,070
1,021
1,809
1,272
2,211
1,587
1,772
1,568
1,029
899
554
0
747
222
852
0
1,267
2,105
938
963
293
807
1,313
531
1,763
1,324
240
1,242
1,055
452
1,175
2,594
121

130
0
590
0
1,100
0
1,435
0
1,430
0
0
0
0
1,140
0
0
0
300
0
0
130
0
70
0
300
0
0
0
0
210
0
0
0
0
330
500
0
0
0
300
0
0
520
0
0
1,190
0
1,060
0
150

150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150
150

280
280
280
280
280
280
280
280
0
280
280
0
280
280
280
280
280
280
0
280
280
0
280
280
280
280
280
0
280
280
280
280
0
280
280
280
280
280
280
280
280
280
280
280
280
280
280
280
280
280

0445/52
0446/52
0448/52
0452/52
0460/52
4026/21
FP/17/15
FP/18/15

0
112
120
2,910
1,920
0
375
0
2,910
1,045
0
590
110
2,910
1,720
0
72
137
2,910
1,590
0
60
600
2,833
1,223
0
2,260
0
460
788
0
200
0
2,910
117
0
208
90
2,910
154
New Hostel Mess Committee bill for the month of October- 2015
Vishal Bansal
Vishrut Bimlesh S
Vivek Bhargava
Y Pruthvi Sai
Yogesh Kumar Jain
Nitin Kumar **
Somu Gorai
Sushrsis Mishra

0
1,200
0
0
0
0
0
0

150
150
150
150
150
150
150
150

280
280
280
280
0
280
280
280

First Deadline for the payment 16th November-2015, There after 10% penalties will be added

Final Deadline for payment 20th November-2015,

Missing Final deadline will imply fine of 15% on the bill amount
In case of any issues please contact the NH Mess Representative- Dharavath Ashok Naik, Room No.WPAYMENT OPTIONS

Kindly pay the exact amount as mentioned in the bill above.

1 Online transfer to "New Hostel Mess Committee", SBI A/C: 10120245112, IFSC - SBIN0006210
The transaction description should be your Reg no. & Name.
2 Cheque drawn in favor "New Hostel Mess Committee"; Drop the cheque in the cheque box in
Write your name, reg no. and mobile number at the back of the cheque
3 Cash Transfer at the SBI Joka counter can also be done but the following instructions MUST
1) Cash transfer to SBI A/C: 10120245112
2) Clearly Mention your Reg no. & Name. on COUNTER FOIL given by bank after cash transfer
3) Drop the original COUNTER FOIL in the drop box used for cheque payment

98
Prev.
Dues

0
0
0
0
6286
7206
0
7568
0
0
0
0
0
0
0
0
0
0
8618
0
0
0
0
0
0
0
0
0
0
0
6863
0
0
0
0
0
0
-50
0
0

Total
Dues
5,407
4,980
5,142
1,165
11,071
12,833
4,205
13,045
2,322
5,487
5,755
4,402
4,795
5,194
3,590
4,403
3,472
4,051
15,080
2,983
5,730
4,280
4,488
4,062
4,541
3,905
4,598
4,447
4,512
3,551
10,505
5,286
3,962
6,486
5,839
5,175
4,990
3,603
4,794
4,389

Bill
Bill
Bill
Room
+ 5% +10% +15% No.
5,677

5,948

6,218 W-402

5,229

5,478

5,727

E-409

5,399

5,656

5,913

E-315

1,223

1,282

1,340

E-211
E-109

11,625

12,178

12,732

13,475

14,116

14,758 W-114

4,415

4,626

4,836

E-311

13,697

14,350

15,002

E-106

2,438

2,554

2,670 W-108

5,761

6,036

6,310 W-104

6,043

6,331

6,618

E-104

4,622

4,842

5,062

E-107

5,035

5,275

5,514 W-406

5,454

5,713

5,973 W-420

3,770

3,949

4,129 W-207

4,623

4,843

5,063

3,646

3,819

3,993 W-109

E-204

4,659 W-304

4,254

4,456

15,834

16,588

17,342

E-103

3,132

3,281

3,430

E-309

6,017

6,303

6,590

E-408

4,494

4,708

4,922

E-317

4,712

4,937

5,161

E-202

4,265

4,468

4,671 W-221

4,768

4,995

5,222 W-113

4,100

4,296

4,491 W-311

4,828

5,058

5,288 W-212

4,669

4,892

5,114

4,738

4,963

5,189 W-305

3,729

3,906

4,084

E-205
E-305

12,081 W-224

11,030

11,556

5,550

5,815

6,079

4,160

4,358

4,556 W-112

6,810

7,135

7,459 W-103

6,131

6,423

6,715

5,434

5,693

5,951 W-307

5,240

5,489

5,739

3,783

3,963

4,143 W-106

5,034

5,273

5,513

E-110

4,608

4,828

5,047

E-217

E-413

E-112
E-105

0
0
0
0
0
-717
0
0
0
13283
22408
0
0
0
0
0
0
278
0
7460
0
581
0
0
841
6442
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4,762
4,217
6,037
890
5,151
3,201
5,953
2,076
6,130
17,287
25,748
3,315
4,203
5,303
4,230
3,657
4,080
5,376
4,327
10,595
3,302
3,402
3,073
2,788
6,079
11,409
5,583
3,665
890
5,125
3,559
4,427
3,392
5,357
6,083
5,398
4,968
3,556
4,369
5,373
4,148
5,126
5,430
3,503
5,547
5,656
3,898
5,825
3,484
4,449

E-312

5,000

5,238

5,476

4,428

4,639

4,850 W-309

6,339

6,641

6,943

E-206

935

979

1,024

E-411

5,409

5,666

5,924

E-310

3,361

3,521

3,681 W-206

6,251

6,548

6,846 W-308

2,180

2,284

2,387 W-404

6,437

6,743

7,050

18,151

19,016

19,880 W-421

27,035

28,323

29,610 W-222

3,481

3,647

3,812

4,413

4,623

4,833 W-107

5,568

5,833

6,098

E-114

4,442

4,653

4,865

E-401

3,840

4,023

4,206 W-214

4,284

4,488

4,692 W-310

5,645

5,914

6,182 W-223

4,543

4,760

4,976 W-403

11,125

11,655

12,184 W-208

3,467

3,632

3,797 W-201

3,572

3,742

3,912

3,227

3,380

3,534 W-405

2,927

3,067

3,206 W-205

6,383

6,687

6,991 W-105

11,979

12,550

13,120 W-423

5,862

6,141

6,420

E-306

3,848

4,032

4,215

E-423

935

979

1,024

E-417

5,381

5,638

5,894

E-410

3,737

3,915

4,093 W-413

4,648

4,870

5,091

E-308

3,562

3,731

3,901

E-316

5,625

5,893

6,161 W-220

6,387

6,691

6,995

E-414

5,668

5,938

6,208

E-108

5,216

5,465

5,713 W-324

3,734

3,912

4,089

4,587

4,806

5,024 W-422

5,642

5,910

6,179

4,355

4,563

4,770 W-102

5,382

5,639

5,895 W-322

5,702

5,973

6,245 W-306

3,678

3,853

4,028 W-323

5,824

6,102

6,379

5,939

6,222

6,504 W-110

4,093

4,288

4,483

E-101

6,116

6,408

6,699

E-215

3,658

3,832

4,007

E-224

4,671

4,894

5,116 W-202

E-416

E-111

E-214

E-324
E-113

E-412

Late fine pay on 17/10

Late fine pay on 15/10

Late fine p

ay on 25/10

0
0
0
0
0
2652
4986
0

5,492
5,960
5,760
5,139
4,866
6,590
8,643
3,792

5,767

E-218

6,041

6,316

6,258

6,556

6,854 W-315

6,048

6,336

6,624

5,396

5,653

5,910 W-111

5,109

5,353

5,596 W-101

6,920

7,249

7,579 W-401

9,075

9,507

9,939 W-216

3,982

4,171

4,361

alties will be added

hok Naik, Room No.W-209, Mobile No.:8585010124

FSC - SBIN0006210

the cheque box in mess

g instructions MUST be followed:

E-102

E-16

New Hostel Mess Committee

PGP-2
Bill for the month of October - 2015,
Last date 16th November - 2015,
Durga Puja

Reg. No
0003/51
0005/51
0012/51
0014/51
0059/51
0063/51
0072/51
0078/51
0108/51
0114/51
0117/51
0120/51
0124/51
0135/51
0136/51
0142/51
0146/51
0150/51
0153/51
0160/51
0183/51
0196/51
0199/51
0206/51
0207/51
0208/51
0212/51
0214/51
0215/51
0224/51
0246/51
0258/51
0260/51
0264/51
0266/51
0269/51
0280/51
0282/51
0284/51
0285/51

Name
A V Vinay
Aakash Bhambre
Ahishek Debbarma
Abhishek Singh
Anosh Lepcha
Anurag Singh
Arjun Dev
Arun Aditya T
Chandra Prabhu A
Codanda A Appanna
Danish Afroz
Deo Prateek P
Dharavath Ashok N
Gaurav Agarwal
Gaurav Ajitsaria
Gowtham Sekhar G
Hemanshu Bafna
Hrishikesh Kulkarni
Imar Ete
Jaskirat Singh
Kothapalli M Reddy
K. U. Nithish
Manoj Kumar K
Mehta Meet Rajubhai
Moheshwar P
Mohit Singh
Mrinal Kumar Mech
Muthu Veerappan R
Muvva Snehith S
Naringe Arjun Vinod
Nithin Mannil
Paul Kingsiey X
Pawan K K Makadia
Pramod P Hegde
Prashant Kumar
Prateek Agarwal
Puneet
R. Vijayaraj
Rahul Goriya
Rahul Kumar

Basic
0
460
0
2,910
1,260
2,833
0
0
2,910
2,394
2,910
2,910
2,910
460
0
460
0
756
2,910
0
2,910
2,394
1,638
1,134
0
0
2,910
2,910
2,910
0
2,910
2,910
460
0
460
460
0
2,910
2,910
2,833

Mess
of
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Extra
0
0
0
16
16
6
0
0
6
546
391
0
0
156
0
484
0
550
16
0
330
290
54
80
0
0
112
307
85
0
0
302
890
0
978
420
0
300
240
60

Juice
0
0
0
80
0
780
0
0
45
589
223
0
270
0
0
100
0
0
20
0
0
100
20
150
0
0
120
30
65
0
70
235
914
0
90
571
0
460
0
50

N.C
0
0
0
457
342
445
0
0
96
1,533
310
583
434
46
0
1,337
0
372
933
0
532
1,110
823
645
0
0
791
1,128
1,550
0
973
1,366
421
0
376
359
0
753
180
664

OH
Mees
0
0
0
0
0
1,135
0
0
0
0
1,270
0
0
1,170
0
0
0
0
0
0
0
0
0
0
0
0
416
1,165
0
0
0
80
1,335
0
0
0
0
0
1,100
0

Hostel
Charge

0
150
0
150
150
150
0
0
150
150
150
150
150
150
0
150
0
150
150
0
150
150
150
150
0
0
150
150
150
0
150
150
150
0
150
150
0
150
150
150

Diwali
Dinner

0
280
0
280
280
0
0
0
280
280
0
280
280
0
0
280
0
280
280
0
0
280
0
280
0
0
280
280
280
0
280
280
280
0
280
0
0
280
280
280

0287/51
0288/51
0290/51
0292/51
0303/51
0326/51
0350/51
0363/51
0389/51
0393/51
4011/21
4012/21
4018/21
4020/21
4024/21
4027/21
4029/21
4031/21
4032/21
4033/21
4034/21
4040/21
4045/21
4046/21
4048/21
4050/21
4051/21
FP/25/10
FP/22/12
FP/16/13

0
0
0
0
0
0
70
40
460
0
527
0
0
0
460
0
233
0
106
350
1,260
0
515
0
156
165
1,389
0
981
0
1,898
130
460
0
1,770
0
0
0
0
0
0
0
0
0
2,910
0
163
0
20
20
2,833
0
317
0
320
181
2,910
0
505
0
1,352
25
460
0
1,777
0
921
899
2,833
0
1,325
0
716
464
2,520
0
1,013
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sagar Janardan Talele
126
175
460
0
1,012
0
0
14
Patel Ravi Kiran K
2,910
0
351
0
360
0
Shashank Garg
460
0
388
1,040
50
130
Sujeet Kumar Singh
2,910
0
370
0
0
150
Ankit Garg
2,833
0
563
0
316
60
yakkaladevi Bhargav
2,910
0
861
0
0
0
Arna Adhikari
0
0
0
0
90
94
Milan Kumar
2,833
0
260
0
0
120
Kamran
2,910
0
0
0
New Hostel Mess Committee bill for the month of October- 2015
Rajat Gupta
Rajat Pal
Ranjit Singh
Ratnesh Kumar
Sachidanand K. S
Saurabh Nath
Shubhendra
Sri Teja Sukkara
Vedula Sri Vishnu D
Vikram Anand
Akash Singh Datal
Firake A Yuvraj
Karanam Karthik v
M Akhil Sekhar Reddy
Nischay Gupta
P V Vishnu
Piyush Gupta
Pranshu Kacholia
Prashant Mantri
Praveen Kumar
Priyank Sood

0
150
150
150
150
150
0
150
150
150
150
150
150
0
0
0
0
0
0
0
0
150
150
150
150
150
150
150
150
150

0
0
280
280
280
280
0
0
0
0
280
0
0
0
0
0
0
0
0
0
0
280
280
280
0
280
0
280
280
280

First Deadline for the payment 16th November-2015, There after 10% penalties will be added

Final Deadline for payment 20th November-2015,

Missing Final deadline will imply fine of 15% on the bill amount
In case of any issues please contact the NH Mess Representative- Dharavath Ashok Naik, Room No.WPAYMENT OPTIONS

Kindly pay the exact amount as mentioned in the bill above.

1 Online transfer to "New Hostel Mess Committee", SBI A/C: 10120245112, IFSC - SBIN0006210
The transaction description should be your Reg no. & Name.
2 Cheque drawn in favor "New Hostel Mess Committee"; Drop the cheque in the cheque box in
Write your name, reg no. and mobile number at the back of the cheque
3 Cash Transfer at the SBI Joka counter can also be done but the following instructions MUST
1) Cash transfer to SBI A/C: 10120245112
2) Clearly Mention your Reg no. & Name. on COUNTER FOIL given by bank after cash transfer
3) Drop the original COUNTER FOIL in the drop box used for cheque payment

Prev.
Dues
1,949
840
2,820
0
0
0
30
0
0
0
0
5,356
0
0
3,548
19,072
27
0
1,100
0
0
0
0
0
30
90
0
0
28,667
19,916
14,644
0
0
2,862
0
571
6,305
15,677
26,389
5,434

Total Dues
1,949
1,730
2,820
3,893
2,048
5,349
30
0
3,487
5,492
5,254
9,279
4,044
1,982
3,548
21,883
27
2,108
5,409
0
3,922
4,324
2,685
2,439
30
90
4,779
5,970
33,707
19,916
19,027
5,323
4,450
2,862
2,334
2,531
6,305
20,530
31,249
9,471

Bill
+10%

Bill
+15%

Room STEP

No.

2,144

2,241 W-318 STEP

1,903

1,990

W-312

3,102

3,243

E-402

4,282

4,477

E-209

2,253

2,355

E-211

5,884

6,151

E-422

33

STEP

35 W-322 STEP

E-322

3,836

4,010

E-318

6,041

6,316

E-421

STEP

5,779

6,042 W-415

10,207

10,671 W-313

4,448

4,651 W-209

2,180

2,279 W-302

3,903

4,080 W-407 STEP

24,071
30

25,165 W-412
31

E-301

2,319

2,424 W-303

5,950

6,220 W-410

0 W-210 STEP
E-313

4,314

4,510

4,756

4,973 W-323

2,954

3,088

2,683

2,805 W-419

33
99

STEP

35

E-307
E-323

STEP

104 W-414 STEP

5,257

5,496

E-212

6,567

6,866

E-319

37,078

38,763

E-320

21,908

22,903 W-417 STEP

20,930

21,881 W-321

5,855

6,121

E-321

4,895

5,118

E-418

3,148

3,291 W-319 STEP

2,567

2,684 W-409

2,784

2,911

6,936

E-419

7,251 W-416 STEP

22,583

23,610

E-210

34,374

35,936

E-404

10,418

10,892

E-415

Late fine pay on 14/10

381
2,527
0
0
0
50,294
4,929
0
0
0
0
0
-21,712
0
67
5,959
5,935
60
0
11,999
60
0
0
0
5,965
29,401
456
1,852
0
0

381
3,774
1,123
2,661
3,121
54,982
4,929
3,223
3,340
4,066
4,044
6,128
-16,849
0
67
5,959
5,935
60
0
11,999
60
2,203
3,705
2,678
9,575
33,377
4,753
2,282
3,707
3,460

419

438 W-211 STEP

4,151

4,340 W-203

1,235

1,291

E-420

2,927

3,060

E-207

3,433

3,589 W-320

60,480

63,229 W-204

5,422

5,668 W-418 STEP

3,545

3,706

E-303

3,674

3,841

E-304

4,473

4,676

E-106

4,448

4,651 W-411

6,741

7,047

E-110

-18,534

-19,376

E-312

E-302

STEP

77

E-219

STEP

74
6,555

6,853 W-408 STEP

6,529

6,825

E-220

STEP

66

69

E-218

STEP

E-222

STEP

13,799

E-223

STEP

13,199
66

69 W-314 STEP

2,423

2,533

E-109

4,076

4,261

E-406

2,946

3,080

E-405

10,533

11,011

E-407

36,715

38,384

E-403

5,228

5,466 W-301

2,510

2,624 E-201

4,078

4,263 E-208

3,806

3,979 W-222

alties will be added

shok Naik, Room No.W-209, Mobile No.:8585010124

IFSC - SBIN0006210

n the cheque box in mess

ng instructions MUST be followed:

Late fine pay on14/10

406

Unclaimed list month of September-2015,

Sl.No.
1
2
3
4

Reg.No.

Name

Date
Amount
10/7/2015
25000
###
6126
###
4800
###
2300