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Date : 06-Dec-2021
Balance Fee Report
C L PUBLIC SCHOOL
Till Month-Nov
NURSERY - LITTLE BIRDS
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No4254 KAVYA PARDEEP KUMAR 9306520617 10-Sep-2021 Fine 200 0
Oct 1500
Nov 1500
Total Balance for KAVYA : 3200
4268 Vivaan Pardeep 9416707306 Fine 300 0
Apr 8600
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for Vivaan : 20800
4284 Surbhi Rashtraveer 8901415420 15-Nov-2021 Fine 100 0
Nov 1500
Total Balance for Surbhi : 1600
4288 Lakshya Naveen kumar 9306896020 16-Oct-2021 Fine 100 0
Nov 2200
Total Balance for Lakshya : 2300
4321 JANVI Rishi dev 8929321450 28-Sep-2021 Fine 100 0
Nov 800
Total Balance for JANVI : 900
4370 CHAITANYA TEJ PRAKASH 8307524168 15-Nov-2021 Nov(Bal) 800 0
Total Balance for CHAITANYA : 800
4381 SHIVAKSH SHARMA DEEPAK SHARMA 9813643625 17-Sep-2021 Fine 300 0
Apr(Bal) 8200
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for SHIVAKSH SHARMA : 20400
4385 YUG PANWAR DHIRAJ PAL 7906452874 21-Sep-2021 Fine 200 0
Oct 1600
Nov 1600
Total Balance for YUG PANWAR : 3400
4427 KRISTEN JOGENDER SINGH 8295836227 10-Nov-2021 Nov(Bal) 2750 0
Total Balance for KRISTEN : 2750
Total Balance for NURSERY - LITTLE BIRDS : 56150No. of Student : 9
NURSERY - LITTLE STARS
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No4152 PIYUSH RINKU 9996331443 24-Mar-2021 Fine 200 0
Page 1 of 61
Oct 1400
Nov 1400
Total Balance for PIYUSH : 3000
4214 SAANVI NITESH GUPTA 8950170959 30-May-2021 Fine 300 0
May(Bal) 6500
Jun 800
Jul 1500
Aug 800
Sep 800
Oct 800
Nov 800
Total Balance for SAANVI : 12300
4230 YALINI RAJBEER SINGH 9466993786 24-Apr-2021 Fine 300 0
Apr(Bal) 8100
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for YALINI : 20300
4277 KANISH SANGHI NIKHIL SANGHI 8901136418 06-Oct-2021 Fine 200 0
Sep(Bal) 825
Oct 800
Nov 800
Total Balance for KANISH SANGHI : 2625
4297 AMEYA BHARDWAJ BALWAN SHARMA 9354893671 05-Jul-2021 Fine 300 0
Apr(Bal) 9100
May 800
Jun 800
Jul 1500
Aug 800
Sep 800
Oct 800
Nov 800
Total Balance for AMEYA BHARDWAJ : 15700
4362 CHAVI MAAN VIJAY SINGH MAAN 8769364879 06-Sep-2021 Fine 200 0
Oct 800
Nov 800
Total Balance for CHAVI MAAN : 1800
4373 NANDIKA RAO JAIPAL YADAV 9653514664 07-Oct-2021 Fine 100 0
Nov 600
Total Balance for NANDIKA RAO : 700
4380 CHAHEK SINGWAIYA RAVINDER
SINGWAIYA
9728925176 17-Sep-2021 Fine 300 0
Apr(Bal) 8200
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Page 2 of 61
Total Balance for CHAHEK SINGWAIYA : 20400
4382 ARPITA DINESH KUMAR 9992378264 18-Sep-2021 Fine 300 0
Apr(Bal) 8200
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for ARPITA : 20400
4396 DEVESH DEVENDER SINGH 7015814639 27-Sep-2021 Fine 100 0
Oct(Bal) 2200
Nov 1500
Total Balance for DEVESH : 3800
4397 KANISH MUKESH KUMAR 9468135509 Fine 300 0
Apr 8600
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for KANISH : 20800
4414 BHAVISHYA SATYPAL 8813818625 18-Oct-2021 Fine 100 0
Nov 2500
Total Balance for BHAVISHYA : 2600
4421 DEVANSH MEHTA PRAVEEN MEHTA 9468279922 28-Oct-2021 Fine 300 0
Apr(Bal) 8100
May 1600
Jun 1600
Jul 2300
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for DEVANSH MEHTA : 20300
Total Balance for NURSERY - LITTLE STARS : 144725No. of Student : 22
LKG - GALAXY
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No4164 JARVIT NAVEEN KUMAR 9991355341 29-Oct-2021 Fine 100 0
Nov 2700
Total Balance for JARVIT : 2800
4195 SNAYA YADAV MAHESH KUMAR 8901172822 11-Oct-2021 Fine 100 0
Nov 2400
Total Balance for SNAYA YADAV : 2500
4236 VANIA SANJAY KUMAR 9466243841 11-Sep-2021 Fine 200 0
Oct 1800
Nov 1800
Total Balance for VANIA : 3800
4415 SAVIKA RAVINDER 9468035867 20-Nov-2021 Fine 100 0
Oct(Bal) 50
Page 3 of 61
Nov 4550
Total Balance for SAVIKA : 4700
4423 GUNJAN GUPTA MANMOHAN GUPTA 8307604119 Fine 300 0
Apr 8800
May 1800
Jun 1800
Jul 2500
Aug 1800
Sep 1800
Oct 1800
Nov 1800
Total Balance for GUNJAN GUPTA : 22400
Total Balance for LKG - GALAXY : 36200No. of Student : 27
LKG - PLANET
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No4038 CHARVIK ANOOP KUMAR 9560541821 08-Oct-2021 Fine 200 0
Oct 1800
Nov 1800
Total Balance for CHARVIK : 3800
4041 RUCHIKA VINEET PONIA 9610449972 20-Sep-2021 Nov(Bal) 1400 0
Total Balance for RUCHIKA : 1400
4052 Kiara Rao Sandeep yadav 7056716777 13-Sep-2021 Fine 200 0
Oct 900
Nov 900
Total Balance for Kiara Rao : 2000
4074 ISHANT SH. BALJEET 9671587327 06-Oct-2021 Fine 100 0
Nov 900
Total Balance for ISHANT : 1000
4110 Tanmay Rao Sukhbir Yadav 7988406987 11-Oct-2021 Fine 100 0
Nov 1800
Total Balance for Tanmay Rao : 1900
4418 VEER PRATAP SINGH
JADAUN
VIRENDRA SINGH
JADAUN
9680029996 29-Oct-2021 Fine 100 0
Oct(Bal) 2750
Nov 1800
Total Balance for VEER PRATAP SINGH JADAUN : 4650
4443 REYANSH RAVI KUMAR 9736316561 30-Nov-2021 Fine 300 0
Apr(Bal) 7400
May 900
Jun 900
Jul 1600
Aug 900
Sep 900
Oct 900
Nov 900
Total Balance for REYANSH : 14700
Total Balance for LKG - PLANET : 29450No. of Student : 34
UKG - LOTUS
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3764 AIRAN GROVER AVINASH KUMAR 9466772677 25-Nov-2021 Nov(Bal) 700 0
Total Balance for AIRAN GROVER : 700
3873 MAYANK YADAV SUNDEEP 9467142627 15-Nov-2021 Fine 100 0
Nov 2500
Page 4 of 61
Total Balance for MAYANK YADAV : 2600
4045 Aarav Takshak Mr. Abhinav Takshak 7988587719 22-Nov-2021 Nov(Bal) 5500 0
Total Balance for Aarav Takshak : 5500
4158 ANSH AMAN KUMAR
YADAV
9050053517 09-Oct-2021 Fine 200 0
Sep(Bal) 800
Oct 1800
Nov 1800
Total Balance for ANSH : 4600
4271 JATIN BHEESHAM 9729062891 18-May-2021 Fine 300 0
Aug(Bal) 7200
Sep 1800
Oct 1800
Nov 1800
Total Balance for JATIN : 12900
4394 DIMPAL SAINI DHARMENDRA SAINI 9461940973 02-Oct-2021 Fine 100 0
Nov 1800
Total Balance for DIMPAL SAINI : 1900
4395 GAURAV DEVENDER SINGH 7015814639 27-Sep-2021 Fine 100 0
Oct(Bal) 2200
Nov 2500
Total Balance for GAURAV : 4800
Total Balance for UKG - LOTUS : 33000No. of Student : 41
UKG - ROSE
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3798 HARSHITA NARENDER 9416707306 Fine 300 0
Apr 6100
Jul 1400
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for HARSHITA : 10600
4015 SHREYA YADAV VIRENDER SINGH 8901112793 Pre Year 27700 0
Fine 300
Apr 7300
May 1800
Jun 1800
Jul 2500
Aug 1800
Sep 1800
Oct 1800
Nov 1800
Total Balance for SHREYA YADAV : 48600
4149 GARV SAINI AJAY SAINI 7082702592 08-Oct-2021 Fine 300 0
Aug(Bal) 5500
Sep 1800
Oct 1800
Nov 1800
Total Balance for GARV SAINI : 11200
4187 MANVIK VIJENDER KUMAR 8053700951 08-Sep-2021 Nov(Bal) 1000 0
Total Balance for MANVIK : 1000
4334 Akshit Ajit Kumar 8816065721 06-Oct-2021 Fine 100 0
Page 5 of 61
Nov 900
Total Balance for Akshit : 1000
4391 MANVI HEMRAJ 7015225434 23-Sep-2021 Fine 200 0
Oct 1500
Nov 1500
Total Balance for MANVI : 3200
Total Balance for UKG - ROSE : 75600No. of Student : 47
I - GROWING UP
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3534 GARIMA SAINI SANJAY SAINI 9813973575 16-Sep-2021 Fine 200 0
Oct 2200
Nov 2200
Total Balance for GARIMA SAINI : 4600
3740 NISHIKA YASHVIR 9416982780 07-Oct-2021 Fine 100 0
Nov 2700
Total Balance for NISHIKA : 2800
3746 KANIK KHOWAL SANJAY KUMAR 9588554184 10-Nov-2021 Fine 100 0
Nov 1100
Total Balance for KANIK KHOWAL : 1200
3747 KAYAN KHOWAL SANJAY KUMAR 9588554184 10-Nov-2021 Fine 100 0
Nov 2200
Total Balance for KAYAN KHOWAL : 2300
3829 MANVIK SANJAY KUMAR 8058343400 26-Aug-2021 Fine 300 0
Sep 1100
Oct 1100
Nov 1100
Total Balance for MANVIK : 3600
3929 KARTIK SINGHAL VINOD SINGHAL 9812902675 05-Sep-2021 Nov(Bal) 2550 0
Total Balance for KARTIK SINGHAL : 2550
3946 ANSHU AJEET SINGH 8053866381 02-Sep-2021 Fine 300 0
Aug(Bal) 7300
Sep 1100
Oct 1100
Nov 1100
Total Balance for ANSHU : 10900
3979 TEJAS SANDEEP 9518227171 16-Oct-2021 Fine 100 0
Nov 2800
Total Balance for TEJAS : 2900
3995 ADVIK PATHAK ANKIT PATHAK 7678579894 27-Sep-2021 Fine 200 0
Oct 2200
Nov 2200
Total Balance for ADVIK PATHAK : 4600
4253 BHAVIK PARDEEP KUMAR 9306520617 10-Sep-2021 Fine 200 0
Oct 2900
Nov 2900
Total Balance for BHAVIK : 6000
4255 SAKSHI PRAVEEN 8168257280 26-Nov-2021 Fine 100 0
Nov 3100
Total Balance for SAKSHI : 3200
Total Balance for I - GROWING UP : 44650No. of Student : 58
I - THE LEARNING TREE
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No
Page 6 of 61
3582 PAREET RAKESH KUMAR 9306051781 Pre Year 35700 0
Fine 300
Apr 9500
May 2200
Jun 2200
Jul 3900
Aug 3100
Sep 3100
Oct 3100
Nov 3100
Total Balance for PAREET : 66200
3774 VARUN PAWAN KUMAR 9812829935 05-Oct-2021 Fine 200 0
Oct 1700
Nov 1700
Total Balance for VARUN : 3600
3795 LIMESH BALJEET 9468437300 06-Oct-2021 Fine 100 0
Oct(Bal) 6500
Nov 2200
Total Balance for LIMESH : 8800
3836 JITEN KUMAR SANDEEP 9466810305 09-Sep-2021 Fine 200 0
Oct 3100
Nov 3100
Total Balance for JITEN KUMAR : 6400
3958 VANSHIKA ANUJ 8307865214 16-Oct-2021 Fine 100 0
Nov 3100
Total Balance for VANSHIKA : 3200
4004 LAKSHYA VIRENDER SINGH 9991480460 21-Oct-2021 Fine 300 0
Jul 3900
Aug 3100
Sep 3100
Oct 3100
Nov 3100
Total Balance for LAKSHYA : 16600
4124 ISHIKA SUNIL KUMAR 9468253075 09-Oct-2021 Fine 300 0
Aug(Bal) 6500
Sep 600
Oct 600
Nov 600
Total Balance for ISHIKA : 8600
4129 HANSHU VINEET 9729209303 08-Oct-2021 Fine 100 0
Oct(Bal) 6500
Nov 2200
Total Balance for HANSHU : 8800
4136 PRIYANSH YADAV RAJVEER YADAV 9896816262 Fine 300 0
Apr 8700
May 2200
Jun 2200
Jul 3000
Aug 2200
Sep 2200
Oct 2200
Nov 2200
Total Balance for PRIYANSH YADAV : 25200
Page 7 of 61
4151 KAVYA RINKU 9996331443 24-Mar-2021 Fine 200 0
Oct 2800
Nov 2800
Total Balance for KAVYA : 5800
4168 DIYA MUKESH SHARMA 9996702894 06-Oct-2021 Fine 100 0
Nov 2000
Total Balance for DIYA : 2100
4200 BHAVESH YADAV VIKAS YADAV 8492982186 08-Oct-2021 Fine 100 0
Nov 2200
Total Balance for BHAVESH YADAV : 2300
4252 TANMAY RAMAN GUPTA 9079586089 20-Oct-2021 Fine 300 0
Apr(Bal) 4550
Jul 800
Total Balance for TANMAY : 5650
4390 TANVI HEMRAJ 7015225434 23-Sep-2021 Fine 200 0
Sep(Bal) 5300
Oct 2800
Nov 2800
Total Balance for TANVI : 11100
Total Balance for I - THE LEARNING TREE : 174350No. of Student : 72
II - DIAMOND CROWN
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3250 MANAV SURAT SINGH 7082818507 07-Oct-2021 Fine 300 0
Pre Year 20600
Apr 9700
May 2400
Jun 2400
Jul 4100
Aug 3300
Sep 3300
Oct 3300
Nov 3300
Total Balance for MANAV : 52700
3320 ANSHUL KHANGWAL CHANDGI RAM 9466064687 12-Oct-2021 Fine 300 0
Jun(Bal) 6500
Jul 2700
Aug 1900
Sep 1900
Oct 1900
Nov 1900
Total Balance for ANSHUL KHANGWAL : 17100
3478 SIDHARTH AJIT SINGH 9034504143 11-Sep-2021 Fine 200 0
Oct 5250
Nov 1650
Total Balance for SIDHARTH : 7100
3576 DHANUJ KUMAR SURESH KUMAR 8901196774 25-Sep-2021 Fine 200 0
Sep(Bal) 400
Oct 1200
Nov 1200
Total Balance for DHANUJ KUMAR : 3000
3598 NISHANT ATTAR SINGH 8708215461 06-Sep-2021 Fine 300 0
Aug(Bal) 6500
Sep 2100
Page 8 of 61
Oct 2100
Nov 2100
Total Balance for NISHANT : 13100
3600 YASH YADAV SATISH KUMAR 9416416896 08-Sep-2021 Fine 200 0
Oct 2100
Nov 2100
Total Balance for YASH YADAV : 4400
3609 VARNIT MITTAL YOGESH MITTAL 9466788838 18-Sep-2021 Fine 200 0
Sep(Bal) 6500
Oct 2900
Nov 2900
Total Balance for VARNIT MITTAL : 12500
3504. KANIKA RAAWAT RAVI SHANKAR
RAWAT
9650341223 20-Sep-2021 Fine 200 0
Oct 900
Nov 900
Total Balance for KANIKA RAAWAT : 2000
3650 KRATIKA RAWAT RAVI SHANKAR
RAWAT
9650341223 20-Sep-2021 Fine 200 0
Oct 3300
Nov 3300
Total Balance for KRATIKA RAWAT : 6800
3797 LAVANYA NARENDER 9416707306 08-Nov-2021 Pre Year 12250 0
Fine 300
Apr 9500
May 2400
Jun 2400
Jul 3900
Aug 3100
Sep 3100
Oct 3100
Nov 3100
Total Balance for LAVANYA : 43150
3872 HIMANSHI RASHTRAVEER 8901415420 15-Nov-2021 Fine 100 0
Nov 3100
Total Balance for HIMANSHI : 3200
4166 JAYESH SURESH KUMAR 8814966916 11-Oct-2021 Fine 300 0
Aug(Bal) 6500
Sep 700
Oct 700
Nov 700
Total Balance for JAYESH : 8900
4301 JIGAR SHARMA ADARSH SHARMA 8708691221 10-Nov-2021 Fine 300 0
Aug(Bal) 200
Sep 3000
Oct 3000
Nov 3000
Total Balance for JIGAR SHARMA : 9500
4344 Kairav Sandeep 9812322846 04-Oct-2021 Fine 100 0
Nov 3000
Total Balance for Kairav : 3100
4384 CHAITANYA MAHENDER KUMAR 9373143206 21-Sep-2021 Fine 200 0
Oct 2900
Page 9 of 61
Nov 2900
Total Balance for CHAITANYA : 6000
Total Balance for II - DIAMOND CROWN : 192550No. of Student : 87
II - PLATINUM CROWN
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3433 VIHAN TAYAL MAN MOHAN TAYAL 8053317117 10-Sep-2021 Fine 200 0
Sep(Bal) 6500
Oct 1700
Nov 1700
Total Balance for VIHAN TAYAL : 10100
3474 GINISHKA BHATI TINKU BHATI 7793089557 13-Oct-2021 Pre Year 13600 0
Fine 300
Apr 8900
May 2400
Jun 2400
Jul 3200
Aug 2400
Sep 2400
Oct 2400
Nov 2400
Total Balance for GINISHKA BHATI : 40400
3501 DEVEN GUPTA AMIT GUPTA 9416291861 08-Oct-2021 Fine 200 0
Sep(Bal) 6500
Oct 1200
Nov 1200
Total Balance for DEVEN GUPTA : 9100
3526 AVIRAJ SINGH SANJAY SINGH 7015420820 05-Dec-2021 Nov(Bal) 6500 0
Total Balance for AVIRAJ SINGH : 6500
3555 NISHIT SANDEEP YADAV 8901368949 08-Oct-2021 Fine 300 0
Aug 2400
Sep 2400
Oct 2400
Nov 2400
Total Balance for NISHIT : 9900
3584 KUSHAL PAWAN KUMAR 9466042780 06-Sep-2021 Fine 200 0
Sep(Bal) 7300
Oct 2400
Nov 3000
Total Balance for KUSHAL : 12900
3677 JAYESH AJEET SINGH 8901022019 Fine 300 0
Apr 9700
May 2400
Jun 2400
Jul 4100
Aug 3300
Sep 3300
Oct 3300
Nov 3300
Total Balance for JAYESH : 32100
3697 AARAV YADAV SANDEEP 9636737903 25-Sep-2021 Fine 300 0
Jun 2400
Jul 3200
Aug 2400
Page 10 of 61
Sep 2400
Oct 2400
Nov 2400
Total Balance for AARAV YADAV : 15500
3782 NIVYA SONI GAJENDAR KUMAR 9813282168 16-Oct-2021 Fine 200 0
Oct 1200
Nov 1200
Total Balance for NIVYA SONI : 2600
4001 JAGRTI NAVEEN KUMAR 9416159076 06-Oct-2021 Fine 300 0
Jul(Bal) 7100
Aug 1200
Sep 1200
Oct 1200
Nov 1200
Total Balance for JAGRTI : 12200
4030 DIGVI GUPTA RAMAN GUPTA 8168453896 20-Oct-2021 Fine 300 0
Jun(Bal) 6500
Jul 3800
Aug 3000
Sep 3000
Oct 3000
Nov 3000
Total Balance for DIGVI GUPTA : 22600
4044 Anayta Takshak Mr. Abhinav Takshak 7988587719 22-Nov-2021 Nov(Bal) 6500 0
Total Balance for Anayta Takshak : 6500
4073 Avi Bhardwaj Sunil Kumar 9466431959 10-Jul-2021 Fine 300 0
Jul(Bal) 6500
Aug 2400
Sep 2400
Oct 2400
Nov 2400
Total Balance for Avi Bhardwaj : 16400
4137 KIAAN VIKASH 8814081028 10-Sep-2021 Fine 200 0
Sep(Bal) 6500
Oct 2400
Nov 2400
Total Balance for KIAAN : 11500
4285 TAKSH VIJENDER SINGH 7999196498 02-Aug-2021 Fine 300 0
Sep 600
Oct 600
Nov 600
Total Balance for TAKSH : 2100
Total Balance for II - PLATINUM CROWN : 210400No. of Student : 102
III - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3418 ANUJ KUMAR VINOD KUMAR 8307047537 05-Dec-2021 Nov(Bal) 7000 0
Total Balance for ANUJ KUMAR : 7000
3900 HARSHIT DINESH 8059690736 06-Oct-2021 Fine 300 0
May 1300
Jun 1300
Jul 3000
Aug 2200
Sep 2200
Page 11 of 61
Oct 2200
Nov 2200
Total Balance for HARSHIT : 14700
3913 KESHAV PARMJEET 8003666038 11-Oct-2021 Fine 100 0
Nov 1300
Total Balance for KESHAV : 1400
4017 NAVDEEP SANDEEP KUMAR 9466351063 02-Aug-2021 Fine 300 0
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for NAVDEEP : 10700
4240 DAKSH PAWAN 9999999999 16-Sep-2021 Fine 200 0
Sep(Bal) 1200
Oct 2200
Nov 2200
Total Balance for DAKSH : 5800
4393 KAVYANSH JAIN PIYUSH JAIN 9729437745 25-Sep-2021 Fine 200 0
Oct 1800
Nov 1800
Total Balance for KAVYANSH JAIN : 3800
4444 AASHNA RAVI KUMAR 9992891462 30-Nov-2021 Fine 300 0
Apr(Bal) 11600
May 2600
Jun 2600
Jul 3400
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for AASHNA : 30900
Total Balance for III - A : 74300No. of Student : 109
III - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3326 PARI YADAV SANJAY KUMAR 9812829935 05-Oct-2021 Fine 200 0
Oct 3200
Nov 3200
Total Balance for PARI YADAV : 6600
3362 KUNAL RARH SUNIL KUMAR 9813501368 02-Oct-2021 Fine 100 0
Nov 2200
Total Balance for KUNAL RARH : 2300
3373 MUKUL SURENDER 8168774154 21-Sep-2021 Fine 100 0
Nov 2200
Total Balance for MUKUL : 2300
3406 HARSHIT RAO ANIL KUMAR 9068005872 08-Nov-2021 Pre Year 2150 0
Fine 300
Apr 9600
May 2600
Jun 2600
Jul 3400
Aug 2600
Sep 2600
Oct 2600
Page 12 of 61
Nov 2600
Total Balance for HARSHIT RAO : 31050
3502 PUSHPENDER KARTAR SINGH 9812788215 06-Oct-2021 Pre Year 5450 0
Fine 300
Apr 10400
May 2600
Jun 2600
Jul 4300
Aug 3500
Sep 3500
Oct 3500
Nov 3500
Total Balance for PUSHPENDER : 39650
3510 DIVYA MUKESH KUMAR 9671477900 Fine 300 0
Apr 10400
May 2600
Jun 2600
Jul 4300
Aug 3500
Sep 3500
Oct 3500
Nov 3500
Total Balance for DIVYA : 34200
3854 ARUSH YADAV NARSI RAM 9351545041 18-Nov-2021 Fine 300 0
Jun(Bal) 800
Jul 3000
Aug 2200
Sep 2200
Oct 2200
Nov 2200
Total Balance for ARUSH YADAV : 12900
3919 JEEVIKA GAJANAND 8607386609 18-Oct-2021 Fine 300 0
Jul(Bal) 1900
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for JEEVIKA : 12600
3921 BHAVIKA BHOOPENDER
SINGH
9467881015 18-Oct-2021 Fine 300 0
Jul 3400
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for BHAVIKA : 14100
4093 Hardik Jorasia Nitya Nand 9416200190 06-Oct-2021 Fine 100 0
Nov 3200
Total Balance for Hardik Jorasia : 3300
Total Balance for III - B : 159000No. of Student : 119
III - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3123 DIYA AGGARWAL SAURABH
AGGARWAL
9812033927 06-Oct-2021 Fine 200 0
Page 13 of 61
Sep(Bal) 8800
Oct 1800
Nov 1800
Total Balance for DIYA AGGARWAL : 12600
3189 VISHESH ANIL KUMAR 9802351851 02-Sep-2021 Fine 200 0
Oct 1900
Nov 1900
Total Balance for VISHESH : 4000
3583 PARATH RAKESH KUMAR 9896668859 Pre Year 59800 0
Fine 300
Apr 10400
May 2600
Jun 2600
Jul 4300
Aug 3500
Sep 3500
Oct 3500
Nov 3500
Total Balance for PARATH : 94000
3871 AYUSH YADAV PRADEEP 9560177530 11-Nov-2021 Fine 100 0
Nov 2200
Total Balance for AYUSH YADAV : 2300
4018 URAVI JASWANT SINGH 9466224555 08-Nov-2021 Fine 100 0
Nov 1300
Total Balance for URAVI : 1400
4054 Ananya Vikram Kumar 9650490888 06-Oct-2021 Fine 100 0
Nov 3200
Total Balance for Ananya : 3300
4066 PIHU GARG PAWAN GARG 9466347311 08-Oct-2021 Fine 200 0
Oct 3100
Nov 3100
Total Balance for PIHU GARG : 6400
4179 DHRUV SAINI MANISH SAINI 8168815484 08-Apr-2021 Fine 100 0
Oct(Bal) 3100
Nov 3300
Total Balance for DHRUV SAINI : 6500
4270 AARVI BHEESHAM 9729062891 18-May-2021 Fine 300 0
Aug(Bal) 9800
Aug 900
Sep 3500
Oct 3500
Nov 3500
Total Balance for AARVI : 21500
Total Balance for III - C : 152000No. of Student : 128
IV - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3120 MANSI YADAV KRISHAN KUMAR 9896459858 29-Sep-2021 Fine 200 0
Oct 1400
Nov 1400
Total Balance for MANSI YADAV : 3000
3310 KOMAL NARVEER YADAV 9416939889 06-Oct-2021 Fine 300 0
Aug(Bal) 2600
Sep 2800
Page 14 of 61
Oct 2800
Nov 2800
Total Balance for KOMAL : 11300
3685 BHAVESH MANJEET SINGH 8053888173 Pre Year 3200 0
Fine 300
Apr 10600
May 2800
Jun 2800
Jul 4500
Aug 3700
Sep 3700
Oct 3700
Nov 3700
Total Balance for BHAVESH : 39000
3823 VANSHIKA DEVENDER SINGH 7597021864 09-Oct-2021 Fine 200 0
Sep(Bal) 7000
Oct 1400
Nov 1400
Total Balance for VANSHIKA : 10000
3951 MANJEET SINGH MUKESH KUMAR 9416511519 16-Oct-2021 Fine 100 0
Nov 1400
Total Balance for MANJEET SINGH : 1500
4051 ANVEE Sandeep yadav 7056716777 13-Sep-2021 Fine 200 0
Oct 2800
Nov 2800
Total Balance for ANVEE : 5800
4134 HARSH SHARMA RAVI SHARMA 8569936285 23-Nov-2021 Fine 100 0
Nov 3400
Total Balance for HARSH SHARMA : 3500
4248 LAKSHAY KUMAR NAVEEN KUMAR 8571839088 06-Oct-2021 Fine 200 0
Sep(Bal) 9800
Oct 2800
Nov 2800
Total Balance for LAKSHAY KUMAR : 15600
4290 RISHAB DEEPAK SHARMA 8930207602 07-Oct-2021 Fine 100 0
Nov 2000
Total Balance for RISHAB : 2100
4320 Vansh Rishi Dev 8929321450 28-Sep-2021 Fine 100 0
Nov 2800
Total Balance for Vansh : 2900
Total Balance for IV - A : 94700No. of Student : 138
IV - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2961 SUMIT DIL BAG SINGH 9467540301 08-Nov-2021 Fine 100 0
Nov 1400
Total Balance for SUMIT : 1500
3578 DIPANSHU VIRENDER SINGH 9413635205 04-Dec-2021 Fine 200 0
Oct 3700
Nov 3700
Total Balance for DIPANSHU : 7600
3769 MANAN MEHRA SUBHASH SINGH 9466275656 06-Oct-2021 Fine 200 0
Oct 2800
Page 15 of 61
Nov 2800
Total Balance for MANAN MEHRA : 5800
3875 AASHNA YADAV SHRIKANT YADAV 9354588410 15-Nov-2021 Fine 100 0
Nov 2100
Total Balance for AASHNA YADAV : 2200
4072 Avani Sunil Kumar 9466043050 07-Oct-2021 Fine 200 0
Sep(Bal) 8200
Oct 2800
Nov 2800
Total Balance for Avani : 14000
4167 ESHIKA MUKESH SHARMA 9996702894 06-Oct-2021 Fine 100 0
Nov 3700
Total Balance for ESHIKA : 3800
4220 MAHI MAWAR ANIL MAWAR 9416063118 01-Oct-2021 Fine 300 0
Sep 3400
Oct 3400
Nov 3400
Total Balance for MAHI MAWAR : 10500
4308 HITESH SAINI KRISHAN KUMAR 9131391765 07-Oct-2021 Fine 200 0
Sep(Bal) 7800
Oct 3700
Nov 3700
Total Balance for HITESH SAINI : 15400
4333 Anshika Ajit Kumar 8816065721 06-Oct-2021 Fine 100 0
Nov 2800
Total Balance for Anshika : 2900
Total Balance for IV - B : 63700No. of Student : 147
IV - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2800 SIDHI MAHENDER 7015322245 16-Sep-2021 Fine 200 0
Oct 2800
Nov 2800
Total Balance for SIDHI : 5800
2997 RAGHAV SHARMA PANKAJ SHARMA 9518043655 06-Oct-2021 Fine 100 0
Oct(Bal) 7000
Nov 1400
Total Balance for RAGHAV SHARMA : 8500
3092 VIVAN VIYAN YADAV DEVENDER KUMAR 8816824608 21-Sep-2021 Fine 200 0
Oct 2300
Nov 2300
Total Balance for VIVAN VIYAN YADAV : 4800
3190 SIDDH AHUJA YOGESH AHUJA 9729610893 26-Nov-2021 Fine 200 0
Sep(Bal) 800
Oct 2800
Nov 2800
Total Balance for SIDDH AHUJA : 6600
3264 SANVI SANGHI NIKHIL SANGHI 8901136418 06-Oct-2021 Fine 200 0
Sep(Bal) 825
Oct 2800
Nov 2800
Total Balance for SANVI SANGHI : 6625
3330 GAURAV AJIT SINGH 8683882110 07-Oct-2021 Fine 300 0
Page 16 of 61
Jun(Bal) 1600
Jul 3100
Aug 2300
Sep 2300
Oct 2300
Nov 2300
Total Balance for GAURAV : 14200
3375 KANIKA UMESH BANSAL 8950864632 06-Oct-2021 Fine 200 0
Sep(Bal) 8800
Oct 1900
Nov 1900
Total Balance for KANIKA : 12800
3556 SATVIK VYAS SANDEEP VYAS 9416705999 Pre Year 2750 0
Fine 300
Apr 10400
May 2800
Jun 2800
Jul 4300
Aug 3500
Sep 3500
Oct 3500
Nov 3500
Total Balance for SATVIK VYAS : 37350
3594 DAKSH SHARMA AJAY KUMAR 9671472085 14-Sep-2021 Fine 200 0
Oct 1400
Nov 1400
Total Balance for DAKSH SHARMA : 3000
3762 NAVYA BHARAT SHARMA 9467854730 Fine 300 0
Apr 10300
May 2800
Jun 2800
Jul 4200
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for NAVYA : 34000
3781 DEV SONI GAJENDAR KUMAR 9813282168 16-Oct-2021 Fine 200 0
Oct 2800
Nov 2800
Total Balance for DEV SONI : 5800
4222 TRIPTI GARG TRILOK GARG 8950445134 24-Sep-2021 Fine 100 0
Nov 3300
Total Balance for TRIPTI GARG : 3400
4330 Bhumlka Vinod Kumar Meena 9466150661 02-Oct-2021 Fine 100 0
Nov 2800
Total Balance for Bhumlka : 2900
4332 Tarun kumar Pradeep kumar 8930675898 04-Dec-2021 Fine 100 0
Nov 1400
Total Balance for Tarun kumar : 1500
4392 VANYA JAIN PIYUSH JAIN 9729437745 25-Sep-2021 Fine 200 0
Oct 3300
Nov 3300
Page 17 of 61
Total Balance for VANYA JAIN : 6800
Total Balance for IV - C : 154075No. of Student : 162
V - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2850 RAMAN SONI KESHAV SONI 9813563382 09-Sep-2021 Fine 200 40
Sep(Bal) 7000
Oct 3000
Nov 3000
Total Balance for RAMAN SONI : 13200
3099 VISHESH RAJNEESH 9467828377 08-Oct-2021 Fine 100 0
Oct(Bal) 2400
Nov 3900
Total Balance for VISHESH : 6400
3255 SWATI JITENDER 9671138270 06-Oct-2021 Fine 100 0
Oct(Bal) 7000
Nov 3900
Total Balance for SWATI : 11000
3517 HAPPY MAAN SINGH 8278192852 17-Sep-2021 Fine 200 0
Sep(Bal) 550
Oct 3900
Nov 3900
Total Balance for HAPPY : 8550
3614 PRATEEK VIJAY SINGH 9813093359 09-Oct-2021 Fine 200 0
Oct 2100
Nov 2100
Total Balance for PRATEEK : 4400
3628 MUDIT RAWAT RAVI SHANKAR
RAWAT
9650341223 20-Sep-2021 Fine 200 42
Oct 3900
Nov 3900
Total Balance for MUDIT RAWAT : 8000
3676 SANAVI AJEET SINGH 8901022019 Fine 300 0
Apr 10800
May 3000
Jun 3000
Jul 4700
Aug 3900
Sep 3900
Oct 3900
Nov 3900
Total Balance for SANAVI : 37400
3703 VANSHIKA SURESH KUMAR
YADAV
9511519480 23-Aug-2021 Fine 300 0
Aug 1500
Sep 1500
Oct 1500
Nov 1500
Total Balance for VANSHIKA : 6300
3763 GRAV SATYENDER KUMAR 7838969597 07-Oct-2021 Fine 100 0
Nov 3000
Total Balance for GRAV : 3100
3792 KHUSHAL DEVENDER 9817211727 08-Nov-2021 Fine 100 0
Nov 2400
Page 18 of 61
Total Balance for KHUSHAL : 2500
3899 KANAK DINESH 8059690736 06-Oct-2021 Fine 300 0
Apr(Bal) 2600
May 3000
Jun 3000
Jul 4700
Aug 3900
Sep 3900
Oct 3900
Nov 3900
Total Balance for KANAK : 29200
3901 PANKAJ SUBHASH CHAND 9817510669 Fine 300 0
Apr 10800
May 3000
Jun 3000
Jul 4700
Aug 3900
Sep 3900
Oct 3900
Nov 3900
Total Balance for PANKAJ : 37400
3983 SHUBHAM NAVEEN KUMAR 9416159076 08-Nov-2021 Fine 300 0
Sep 3000
Oct 3000
Nov 3000
Total Balance for SHUBHAM : 9300
4064 GUNJAN MR. JAIPAL 9729701664 07-Oct-2021 Fine 200 0
Oct 3600
Nov 3600
Total Balance for GUNJAN : 7400
4102 ANUSHKA JAI DEV 9050081666 06-Oct-2021 Fine 100 0
Oct(Bal) 7000
Nov 3000
Total Balance for ANUSHKA : 10100
4147 CHARVI MITTAL PRASHANT MITTAL 8295384610 13-Mar-2021 Fine 200 0
Oct 3000
Nov 3000
Total Balance for CHARVI MITTAL : 6200
Total Balance for V - A : 200450No. of Student : 178
V - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2753 MOHIT MUKESH SHARMA 9467259955 29-Sep-2021 Fine 300 32
Sep 1500
Oct 1500
Nov 1500
Total Balance for MOHIT : 4800
3231 ADWIKA SINGH SANJAY SINGH 7015420820 05-Dec-2021 Nov(Bal) 7000 0
Total Balance for ADWIKA SINGH : 7000
3638 HIMANSHU SURESH KUMAR 134 A 9468287990 25-Sep-2021 Fine 200 0
Sep(Bal) 25900
Oct 3600
Nov 3600
Total Balance for HIMANSHU : 33300
Page 19 of 61
3826 KUSH RAM KUMAR 9416913005 08-Oct-2021 Fine 200 0
Sep(Bal) 7000
Oct 2200
Nov 2200
Total Balance for KUSH : 11600
Total Balance for V - B : 56700No. of Student : 182
V - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2792 KESHAV
KHANAGWAL
ANIL KUMAR 9416348687 28-Sep-2021 Fine 300 0
Apr 7000
Jul 800
Total Balance for KESHAV KHANAGWAL : 8100
2964 SOPHIA SIKANDAR 9518262299 06-Oct-2021 Fine 200 0
Oct 2400
Nov 2400
Total Balance for SOPHIA : 5000
2988 AVINASH SUNIL KUMAR 9784960165 07-Oct-2021 Fine 200 0
Sep(Bal) 7800
Oct 1500
Nov 1500
Total Balance for AVINASH : 11000
3228 ERA PRAVEEN KUMAR 9991357291 06-Oct-2021 Fine 100 0
Oct(Bal) 7000
Nov 1500
Total Balance for ERA : 8600
3300 DIVYA JAIN RAJIV JAIN 9996937969 05-Oct-2021 Fine 200 0
Sep(Bal) 1250
Oct 2100
Nov 2100
Total Balance for DIVYA JAIN : 5650
3361 DEEPANSHU SUBE SINGH 9530229246 07-Sep-2021 Fine 200 0
Oct 2200
Nov 2200
Total Balance for DEEPANSHU : 4600
3372 DIKSHA SURENDER 8168774154 21-Sep-2021 Fine 100 0
Nov 3000
Total Balance for DIKSHA : 3100
3548 LAKSHITA RAJAN DORA 7206796620 04-Sep-2021 Fine 200 0
Oct 3000
Nov 3000
Total Balance for LAKSHITA : 6200
3577 MAYANK RATANDEEP SINGH 8607227885 09-Oct-2021 Fine 200 0
Sep(Bal) 10500
Oct 3900
Nov 3900
Total Balance for MAYANK : 18500
3761 MANSI BHARAT SHARMA 9467854730 Fine 300 0
Apr 10500
May 3000
Jun 3000
Jul 4400
Aug 3600
Page 20 of 61
Sep 3600
Oct 3600
Nov 3600
Total Balance for MANSI : 35600
3870 TANVI YADAV PRADEEP 9560177530 11-Nov-2021 Fine 100 0
Nov 3900
Total Balance for TANVI YADAV : 4000
3874 NANDANI YADAV SHRIKANT YADAV 9354588410 15-Nov-2021 Fine 100 0
Nov 3700
Total Balance for NANDANI YADAV : 3800
3904 TANMAY SATYA PAL 9729372684 07-Oct-2021 Fine 200 0
Oct 2100
Nov 2100
Total Balance for TANMAY : 4400
4133 YASHIKA VIKRAM SINGH 9466432901 27-Jul-2021 Fine 300 0
Aug 1500
Sep 1500
Oct 1500
Nov 1500
Total Balance for YASHIKA : 6300
4207 KHUSHI SANDEEP 7082297013 13-Sep-2021 Fine 200 0
Oct 1500
Nov 1500
Total Balance for KHUSHI : 3200
4363 SIDHARTH SURENDER 8168587937 07-Sep-2021 Nov(Bal) 2400 0
Total Balance for SIDHARTH : 2400
Total Balance for V - C : 130450No. of Student : 198
VI - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2628 MOHAN LAL BHOOP SINGH 9992530362 08-Oct-2021 Fine 300 16
Jul(Bal) 2850
Aug 4100
Sep 4100
Oct 4100
Nov 4100
Total Balance for MOHAN LAL : 19550
3325 TARUN PAWAN KUMAR 9812829935 05-Oct-2021 Fine 200 0
Oct 3800
Nov 3800
Total Balance for TARUN : 7800
3738 BHUMIKA AJIT SINGH 9034504143 11-Sep-2021 Fine 300 0
Sep 6850
Oct 2050
Nov 2050
Total Balance for BHUMIKA : 11250
3752 BHOOMI SURESH KUMAR 8684983830 11-Oct-2021 Fine 300 0
Jun(Bal) 8000
Jul 4900
Aug 3900
Sep 3900
Oct 3900
Nov 3900
Page 21 of 61
Total Balance for BHOOMI : 28800
3821 NITIN SUNIL KUMAR 9468253075 09-Oct-2021 Fine 300 0
Aug(Bal) 8000
Sep 3800
Oct 3800
Nov 3800
Total Balance for NITIN : 19700
3920 JAGRITI MUKESH KUMAR 9416511519 16-Oct-2021 Fine 300 0
Jul(Bal) 900
Aug 3200
Sep 3200
Oct 3200
Nov 3200
Total Balance for JAGRITI : 14000
4172 NITESH KUMAR VIRENDER KUMAR 9050855584 06-Apr-2021 Fine 200 0
Sep(Bal) 2800
Oct 3900
Nov 3900
Total Balance for NITESH KUMAR : 10800
4173 MANJIT MANOJ KUMAR 7988736809 06-Apr-2021 Fine 200 0
Sep(Bal) 2800
Oct 3900
Nov 3900
Total Balance for MANJIT : 10800
Total Balance for VI - A : 122700No. of Student : 206
VI - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2580 VANSH NAVEEN 8708061028 06-Oct-2021 Fine 100 10
Nov 2500
Total Balance for VANSH : 2600
2595 MANNU ANIL KUMAR 9996020977 10-Nov-2021 Nov(Bal) 800 27
Total Balance for MANNU : 800
2717 JATIN KULDEEP SINGH 9467262002 04-Oct-2021 Fine 100 30
Oct(Bal) 8000
Nov 2500
Total Balance for JATIN : 10600
2766 ROHAN BALWANT 9416319102 25-Aug-2021 Fine 300 35
Sep 1600
Oct 1600
Nov 1600
Total Balance for ROHAN : 5100
2767 RIYA BALWANT 9416319102 25-Aug-2021 Fine 300 36
Sep 3200
Oct 3200
Nov 3200
Total Balance for RIYA : 9900
2862 BHAVESH NARENDER 9468120559 09-Sep-2021 Fine 200 42
Oct 4100
Nov 4100
Total Balance for BHAVESH : 8400
3379 SHIVANI ROHTASH 9729479248 09-Nov-2021 Fine 300 0
Jun(Bal) 750
Page 22 of 61
Jul 3300
Aug 2300
Sep 2300
Oct 2300
Nov 2300
Total Balance for SHIVANI : 13550
3390 ANJALI ASHISH KUMAR 9068470813 07-Oct-2021 Fine 100 0
Nov 2200
Total Balance for ANJALI : 2300
3608 MANAV MAM CHAND 9466153748 12-Oct-2021 Fine 300 0
Jul(Bal) 1400
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for MANAV : 8100
3753 ROHIT RAKESH KUMAR 7052184140 31-Aug-2021 Fine 200 0
Oct 1600
Nov 1600
Total Balance for ROHIT : 3400
3783 JANVI AJAY DHANIA 7891733111 11-Nov-2021 Fine 300 0
Jul(Bal) 52200
Aug 1600
Sep 1600
Oct 1600
Nov 1600
Total Balance for JANVI : 58900
3945 RIYA AJEET SINGH 8053866381 02-Sep-2021 Fine 300 0
Aug(Bal) 9000
Sep 3200
Oct 3200
Nov 3200
Total Balance for RIYA : 18900
4049 TANISHA HARI KISHAN 9467720048 19-Oct-2021 Fine 100 0
Nov 1600
Total Balance for TANISHA : 1700
4065 DIVYANSHI Mr. JAIPAL 9653514664 07-Oct-2021 Fine 200 0
Oct 3800
Nov 3800
Total Balance for DIVYANSHI : 7800
Total Balance for VI - B : 152050No. of Student : 220
VI - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2304 PARTH YADAV ASHOK KUMAR 9466926990 07-Oct-2021 Fine 100 13
Oct(Bal) 8000
Nov 1600
Total Balance for PARTH YADAV : 9700
2541 DIYA DEVENDER KUMAR 7015322245 16-Sep-2021 Fine 200 5
Oct 1600
Nov 1600
Total Balance for DIYA : 3400
2631 SHABAD PARKASH ROOP CHAND 8059213691 08-Oct-2021 Fine 300 18
Jul(Bal) 9000
Page 23 of 61
Aug 4100
Sep 4100
Oct 4100
Nov 4100
Total Balance for SHABAD PARKASH : 25700
2743 YAMNIK BANSAL LOKESH BANSAL 9354361752 22-Sep-2021 Fine 200 33
Oct 1600
Nov 1600
Total Balance for YAMNIK BANSAL : 3400
2744 AKSHAJ SHARMA SUJEET SHARMA 9991702288 20-Oct-2021 Fine 200 34
Oct 1600
Nov 1600
Total Balance for AKSHAJ SHARMA : 3400
3029 TANISHK VINOD SAINI 9416067435 13-Nov-2021 Fine 100 0
Nov 3200
Total Balance for TANISHK : 3300
3311 PRACHI VISHWAJEET 8901531446 06-Oct-2021 Fine 200 0
Sep(Bal) 200
Oct 3200
Nov 3200
Total Balance for PRACHI : 6800
3360 KHUSHI SUBE SINGH 9530229246 07-Sep-2021 Fine 200 0
Oct 3900
Nov 3900
Total Balance for KHUSHI : 8000
3530 NAKSH GUPTA ANIL GUPTA 9416601110 08-Oct-2021 Fine 200 0
Oct 2200
Nov 2200
Total Balance for NAKSH GUPTA : 4600
3575 DHARMANSHU SURESH KUMAR 8901196774 25-Sep-2021 Fine 300 0
Sep 3200
Oct 3200
Nov 3200
Total Balance for DHARMANSHU : 9900
3635 LAKSHAY SAINI INDERJEET SAINI 134 A 9992975757 04-Sep-2021 Fine 200 0
Sep(Bal) 26700
Oct 3800
Nov 3800
Total Balance for LAKSHAY SAINI : 34500
3828 HITIKSHA SANJAY KUMAR 8058343400 26-Aug-2021 Fine 300 0
Sep 3200
Oct 3200
Nov 3200
Total Balance for HITIKSHA : 9900
3862 JATIN YADAV ISHWAR SINGH 8901094383 02-Oct-2021 Fine 100 0
Nov 2200
Total Balance for JATIN YADAV : 2300
3914 CHETNA PARMJEET 8003666038 11-Oct-2021 Fine 100 0
Nov 3200
Total Balance for CHETNA : 3300
4161 MANSHI AMIT SHARMA 9812439273 16-Aug-2021 Fine 300 0
Sep 3200
Page 24 of 61
Oct 3200
Nov 3200
Total Balance for MANSHI : 9900
4302 BHAVISHYA SHARMA GAURAV SHARMA 9817124017 06-Oct-2021 Fine 100 0
Nov 2200
Total Balance for BHAVISHYA SHARMA : 2300
4329 Sonakashi Vinod Kumar Meena 9466150661 02-Oct-2021 Fine 100 0
Nov 3200
Total Balance for Sonakashi : 3300
4331 Divya Pradeep kumar 8930675898 04-Dec-2021 Fine 100 0
Nov 3200
Total Balance for Divya : 3300
4359 MAHAK NEER SINGH 9813546366 02-Sep-2021 Fine 300 0
Sep 4100
Oct 4100
Nov 4100
Total Balance for MAHAK : 12600
4361 KHUSHAL YADAV AJAY KUMAR 9817185507 09-Sep-2021 Fine 200 0
Oct 3200
Nov 3200
Total Balance for KHUSHAL YADAV : 6600
Total Balance for VI - C : 166200No. of Student : 240
VII - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2159 ABHISHEK ARVIND KUMAR 8685978819 07-Oct-2021 Fine 200 1
Oct 2300
Nov 2300
Total Balance for ABHISHEK : 4800
2751 PALAK YADAV ANIL YADAV 9467640009 07-Oct-2021 Fine 300 31
Jul(Bal) 1700
Aug 4100
Sep 4100
Oct 4100
Nov 4100
Total Balance for PALAK YADAV : 18400
2837 PRADEEP SUNIL KUMAR 9466225407 Pre Year 21600 33
Fine 300
Apr 11900
May 3400
Jun 3400
Jul 4400
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for PRADEEP : 58600
2943 SACHIN MUKESH 9468324849 07-Oct-2021 Pre Year 6600 0
Fine 300
Apr 11900
May 3400
Jun 3400
Jul 4400
Aug 3400
Page 25 of 61
Sep 3400
Oct 3400
Nov 3400
Total Balance for SACHIN : 43600
3066 DIKSHIT BIKRAM SINGH 8221969856 16-Sep-2021 Fine 200 0
Sep(Bal) 9350
Oct 4300
Nov 4300
Total Balance for DIKSHIT : 18150
3532 KARTIK MAHESH KUMAR 9518158294 12-Oct-2021 Fine 100 0
Oct(Bal) 8500
Nov 2400
Total Balance for KARTIK : 11000
3586 ADITYA DAYA RAM 9466415818 Fine 300 0
Apr 15000
May 1700
Jun 1700
Jul 3600
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for ADITYA : 32700
3596 HARKESH RANJEET 9467899342 09-Oct-2021 Fine 200 0
Sep(Bal) 8500
Oct 4100
Nov 4100
Total Balance for HARKESH : 16900
3626 SAHIL PARMOD KUMAR 8901085553 Fine 300 0
Apr 9000
Jul 1600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for SAHIL : 13300
3791 KUMARI SANTOSH DEVENDER 9817211727 08-Nov-2021 Fine 100 0
Nov 4300
Total Balance for KUMARI SANTOSH : 4400
3811 KOMAL SURENDER 8901330048 08-Oct-2021 Fine 300 0
Apr(Bal) 200
May 3400
Jun 3400
Jul 4400
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for KOMAL : 25300
3812 MONU ARUN 8901330048 08-Oct-2021 Fine 300 0
Apr(Bal) 200
May 3400
Jun 3400
Page 26 of 61
Jul 4400
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for MONU : 25300
3822 DIVYANSHU DEVENDER SINGH 7597021864 09-Oct-2021 Fine 200 0
Sep(Bal) 8500
Oct 3400
Nov 3400
Total Balance for DIVYANSHU : 15500
3895 UTKARSH DEEPESH 9416443851 12-Oct-2021 Pre Year 18200 0
Fine 300
Apr 12500
May 3400
Jun 3400
Jul 5100
Aug 4100
Sep 4100
Oct 4100
Nov 4100
Total Balance for UTKARSH : 59300
3973 SHIYA DEEPESH 9416443851 12-Oct-2021 Pre Year 39850 0
Fine 300
Apr 12500
May 3400
Jun 3400
Jul 5100
Aug 4100
Sep 4100
Oct 4100
Nov 4100
Total Balance for SHIYA : 80950
4429 ANANT KUMAR RAJU 9813884320 22-Nov-2021 Nov(Bal) 4800 0
Total Balance for ANANT KUMAR : 4800
4441 LUCKY BALRAJ 8295277470 Fine 300 0
Apr 13700
May 1700
Jun 1700
Jul 2700
Aug 1700
Sep 1700
Oct 1700
Nov 1700
Total Balance for LUCKY : 26900
Total Balance for VII - A : 459900No. of Student : 257
VII - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2320 PRIYA YADAV DEVENDER SINGH 8683915610 09-Sep-2021 Fine 200 16
Sep(Bal) 8500
Oct 2600
Nov 2600
Total Balance for PRIYA YADAV : 13900
Page 27 of 61
2332 MADHAV AGGARWAL PARDEEP
AGGARWAL
9034856430 14-Jun-2021 Fine 100 10
Oct(Bal) 10500
Nov 4000
Total Balance for MADHAV AGGARWAL : 14600
2357 SORAV YADAV ANIL YADAV 9467640009 07-Oct-2021 Fine 300 18
Aug(Bal) 8500
Sep 2400
Oct 2400
Nov 2400
Total Balance for SORAV YADAV : 16000
2360 PRINCE ROHILLA DHARAMPAL 9971020032 21-Sep-2021 Fine 200 15
Sep(Bal) 8500
Total Balance for PRINCE ROHILLA : 8700
2470 JATIN SHARMA PANKAJ 8168814651 06-Oct-2021 Fine 100 5
Oct(Bal) 8500
Nov 3400
Total Balance for JATIN SHARMA : 12000
2522 NIKITA SONI DINESH SONI 9416424128 08-Sep-2021 Fine 200 21
Oct 1700
Nov 1700
Total Balance for NIKITA SONI : 3600
2578 TUSHAR PAWAN KUMAR 9467777534 17-Aug-2021 Fine 300 22
Sep 4000
Oct 4000
Nov 4000
Total Balance for TUSHAR : 12300
2941 DAKSH DAHIYA PARDEEP KUMAR 600/- DOU
CHEQUR BOUNCE
7027200707 Pre Year 44900 0
Fine 300
Apr 10700
May 1700
Jun 1700
Jul 3300
Aug 2300
Sep 2300
Oct 2300
Nov 2300
Total Balance for DAKSH DAHIYA : 71800
2987 SHALLU SHARMA SUNIL KUMAR 9784960165 07-Oct-2021 Fine 300 0
Jul(Bal) 9500
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for SHALLU SHARMA : 23400
3109 YASH MUKESH KUMAR 9896619613 19-Oct-2021 Fine 300 0
Apr 2000
May 1700
Jun 1700
Jul 2550
Aug 2050
Sep 2050
Oct 2050
Page 28 of 61
Nov 2050
Total Balance for YASH : 16450
3247 MAYANK JANGID AMIT KUMAR 9996001191 16-Oct-2021 Fine 100 0
Nov 2300
Total Balance for MAYANK JANGID : 2400
3329 PRIYA AJIT SINGH 8683882110 07-Oct-2021 Fine 300 0
Aug(Bal) 3150
Sep 4300
Oct 4300
Nov 4300
Total Balance for PRIYA : 16350
3346 KHILIK SAINI RAMENDER SAINI 9416348894 09-Sep-2021 Fine 300 0
Aug(Bal) 8500
Sep 3400
Oct 3400
Nov 3400
Total Balance for KHILIK SAINI : 19000
3702 YUVRAJ SURESH KUMAR
YADAV
9511519480 23-Aug-2021 Fine 300 0
Jul(Bal) 8500
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for YUVRAJ : 22400
3784 MUDIT AJAY DHANIA 7891733111 Pre Year 42400 0
Fine 300
Apr 11900
May 3400
Jun 3400
Jul 4400
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for MUDIT : 79400
3808 NUPUR SUNIL KUMAR 9466043050 07-Oct-2021 Fine 200 0
Sep(Bal) 8500
Oct 3400
Nov 3400
Total Balance for NUPUR : 15500
3815 VANSH SANDEEP KUMAR 9896468743 24-Nov-2021 Nov(Bal) 400 0
Total Balance for VANSH : 400
3825 LOVE AGGARWAL RAM KUMAR 9416913005 08-Oct-2021 Fine 200 0
Sep(Bal) 8500
Oct 4100
Nov 4100
Total Balance for LOVE AGGARWAL : 16900
3953 SHUBHAM RAJEEV YADAV 7082233643 Pre Year 36300 0
Fine 300
Apr 12700
May 3400
Jun 3400
Page 29 of 61
Jul 5300
Aug 4300
Sep 4300
Oct 4300
Nov 4300
Total Balance for SHUBHAM : 78600
4095 PARAMJEET JAKHAR JAGBIR SINGH 6283457832 13-Nov-2021 Nov(Bal) 8500 0
Total Balance for PARAMJEET JAKHAR : 8500
4132 CHHAVI VIKRAM SINGH 9466432901 27-Jul-2021 Fine 300 0
Aug 3400
Sep 3400
Oct 3400
Nov 3400
Total Balance for CHHAVI : 13900
4245 DIVYA NARENDER 8950434180 07-Oct-2021 Fine 100 0
Nov 4300
Total Balance for DIVYA : 4400
4348 DHAIRYA RAJKUMAR 7015282442 21-Aug-2021 Fine 300 0
Aug(Bal) 4000
Sep 1700
Oct 1700
Nov 1700
Total Balance for DHAIRYA : 9400
Total Balance for VII - B : 479900No. of Student : 280
VII - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2109 TUSHAR DHAIYA RAVI KANT 9911110654 21-Oct-2021 Fine 300 22
Jul(Bal) 2150
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for TUSHAR DHAIYA : 12850
2199 HIMANSHU JANGID RAVI JANGID 9991454730 Fine 300 10
Apr 12400
May 3400
Jun 3400
Jul 5000
Aug 4000
Sep 4000
Oct 4000
Nov 4000
Total Balance for HIMANSHU JANGID : 40500
2394 PAYAL NAVEEN KUMAR 8708061028 06-Oct-2021 Fine 100 14
Nov 2600
Total Balance for PAYAL : 2700
2495 TANISHQ SIKANDAR 9518262299 06-Oct-2021 Fine 200 20
Oct 4300
Nov 4300
Total Balance for TANISHQ : 8800
2520 RESHU SHARMA AJAY KUMAR 9671472085 14-Sep-2021 Fine 200 23
Oct 3400
Nov 3400
Page 30 of 61
Total Balance for RESHU SHARMA : 7000
2656 NAMAN BHUPENDER
KUMAR
9729177168 Fine 300 22
Apr 11000
May 1700
Jun 1700
Jul 3600
Aug 2600
Sep 2600
Oct 2600
Nov 2600
Total Balance for NAMAN : 28700
2931 YUVRAJ SAINI RAJ KUMAR SAINI 9416707814 21-Oct-2021 Fine 200 0
Sep(Bal) 4250
Oct 2400
Nov 2400
Total Balance for YUVRAJ SAINI : 9250
3074 MOHIT TAYAL MAN MOHAN TAYAL 8053317117 10-Sep-2021 Fine 200 0
Sep(Bal) 8500
Oct 3400
Nov 3400
Total Balance for MOHIT TAYAL : 15500
3130 MANSHI PALTU 1000 per month 8685822812 07-Oct-2021 Fine 100 0
Nov 3400
Total Balance for MANSHI : 3500
3227 LAVANYA KHICHI PRAVEEN KUMAR 9991357291 06-Oct-2021 Fine 100 0
Oct(Bal) 8500
Nov 3400
Total Balance for LAVANYA KHICHI : 12000
3374 VAISHNAVI BANSAL UMESH BANSAL 8950864632 06-Oct-2021 Fine 200 0
Sep(Bal) 9500
Oct 3400
Nov 3400
Total Balance for VAISHNAVI BANSAL : 16500
3599 GARIMA YADAV SATISH KUMAR 9416416896 08-Sep-2021 Fine 300 0
Jul(Bal) 2100
Aug 4300
Sep 4300
Oct 4300
Nov 4300
Total Balance for GARIMA YADAV : 19600
3613 SAKSHI VIJAY SINGH 9813093359 09-Oct-2021 Fine 200 0
Oct 4000
Nov 4000
Total Balance for SAKSHI : 8200
3891 ANUJ YADAV NARESH KUMAR 7988125458 06-Sep-2021 Fine 200 0
Sep(Bal) 1200
Oct 2400
Nov 2400
Total Balance for ANUJ YADAV : 6200
3905 JAI SHREE SATYA PAL 8708574196 30-Oct-2021 Fine 300 0
Aug(Bal) 350
Sep 4000
Page 31 of 61
Oct 4000
Nov 4000
Total Balance for JAI SHREE : 12650
4206 MOLIK GUPTA AMIT GUPTA 7015063890 08-Oct-2021 Fine 100 0
Oct(Bal) 11500
Nov 3400
Total Balance for MOLIK GUPTA : 15000
4244 SAHIL KULDEEP SINGH 8708314452 07-Sep-2021 Fine 100 0
Nov 3400
Total Balance for SAHIL : 3500
Total Balance for VII - C : 222450No. of Student : 297
VIII - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1893 HARSH SATYA NARAYAN 9466823392 10-Nov-2021 Fine 200 8
Sep(Bal) 4300
Oct 4100
Nov 4100
Total Balance for HARSH : 12700
1894 KUNAL SATYA NARAYAN 9466823392 10-Nov-2021 Fine 100 12
Nov 2300
Total Balance for KUNAL : 2400
2279 TANUJ KUMAR SATBIR YADAV 8059517172 Pre Year 47700 16
Fine 300
Apr 13400
May 3600
Jun 3600
Jul 5500
Aug 4500
Sep 4500
Oct 4500
Nov 4500
Total Balance for TANUJ KUMAR : 92100
2583 RITIK NARVEER 9466767349 11-Oct-2021 Fine 300 23
Apr 13400
May 3600
Jun 3600
Jul 5500
Aug 4500
Sep 4500
Oct 4500
Nov 4500
Total Balance for RITIK : 44400
3193 TRUPTI SHIV CHARN SAINI 9991654321 22-Nov-2021 Fine 300 0
Jun(Bal) 9400
Jul 2800
Aug 1800
Sep 1800
Oct 1800
Nov 1800
Total Balance for TRUPTI : 19700
3308 KUNAL SONI ANAND SONI 9416601731 Fine 300 0
Pre Year 37200
Apr 13100
Page 32 of 61
May 3600
Jun 3600
Jul 5200
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for KUNAL SONI : 79800
3557 MANSHI KRISHAN KUMAR 9467352556 16-Nov-2021 Fine 300 0
Apr(Bal) 850
May 3600
Jun 3600
Jul 5300
Aug 4300
Sep 4300
Oct 4300
Nov 4300
Total Balance for MANSHI : 30850
3768 AYUSHMAAN ARYA MOHAR SINGH
ARYA
9518873994 11-Sep-2021 Fine 200 0
Oct 4300
Nov 4300
Total Balance for AYUSHMAAN ARYA : 8800
3796 TRISHAYA NARENDER 9416707306 08-Nov-2021 Pre Year 18600 0
Fine 300
Apr 13200
May 3600
Jun 3600
Jul 5300
Aug 4300
Sep 4300
Oct 4300
Nov 4300
Total Balance for TRISHAYA : 61800
3807 NIKHIL LAMBA KARAMVEER 9813229914 11-Oct-2021 Pre Year 30300 0
Fine 300
Apr 12600
May 3600
Jun 3600
Jul 4600
Aug 3600
Sep 3600
Oct 3600
Nov 3600
Total Balance for NIKHIL LAMBA : 69400
3852 TAMANNA MAHIPAL YADAV 9315415867 07-Sep-2021 Fine 100 0
Oct(Bal) 800
Nov 1800
Total Balance for TAMANNA : 2700
3932 SARVIKA RAM PAL GARG 134 A 9350301118 Fine 300 0
Apr 13200
May 3600
Jun 3600
Jul 5300
Page 33 of 61
Aug 4300
Sep 4300
Oct 4300
Nov 4300
Total Balance for SARVIKA : 43200
4287 TUSHAR YADAV PARVEEN KUMAR 8278064766 12-Oct-2021 Fine 100 0
Nov 2500
Total Balance for TUSHAR YADAV : 2600
4306 AMAN CHOUDHARY HARPAL 9050752894 27-Jul-2021 Fine 300 0
May(Bal) 1600
Jun 1800
Jul 2800
Aug 1800
Sep 1800
Oct 1800
Nov 1800
Total Balance for AMAN CHOUDHARY : 13700
4383 PRERIT MAHENDER KUMAR 9373143206 20-Sep-2021 Fine 200 0
Oct 4100
Nov 4100
Total Balance for PRERIT : 8400
Total Balance for VIII - A : 492550No. of Student : 312
VIII - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1943 SOMIL SHARMA MUKESH KUMAR 9466020417 11-Oct-2021 Pre Year 7800 26
Fine 300
Apr 13100
May 3600
Jun 3600
Jul 5200
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for SOMIL SHARMA : 50400
1966 DIPESH YADAV LAKHMI CHAND 9999899867 12-Oct-2021 Fine 300 6
May 1800
Jun 1800
Jul 3700
Aug 2700
Sep 2700
Oct 2700
Nov 2700
Total Balance for DIPESH YADAV : 18400
2024 DHEERAJ YADAV DEVENDER SINGH 8683915610 09-Sep-2021 Fine 200 7
Sep(Bal) 9000
Oct 4500
Nov 4500
Total Balance for DHEERAJ YADAV : 18200
2040 MEDHAVI DHILLON YASHVEER
DHILLON
9416012283 07-Oct-2021 Fine 100 9
Nov 4100
Total Balance for MEDHAVI DHILLON : 4200
Page 34 of 61
2093 PALAK NIHAL SINGH 9468034464 06-Oct-2021 Fine 100 10
Nov 4500
Total Balance for PALAK : 4600
2216 DIVYA KULDEEP SINGH 9467262002 04-Oct-2021 Fine 100 8
Oct(Bal) 9000
Nov 4500
Total Balance for DIVYA : 13600
2282 VISHAL ATTAR SINGH 9466695402 06-Sep-2021 Fine 300 21
Aug(Bal) 9000
Sep 4500
Oct 4500
Nov 4500
Total Balance for VISHAL : 22800
2933 UTSAV YADAV SANJAY KUMAR 7495090740 05-Jun-2021 Fine 300 0
Jun(Bal) 9000
Jul 3700
Aug 2700
Sep 2700
Oct 2700
Nov 2700
Total Balance for UTSAV YADAV : 23800
3272 RIHANSHU YADAV KRISHAN KUMAR 9812168268 20-Oct-2021 Fine 200 0
Oct 3600
Nov 3600
Total Balance for RIHANSHU YADAV : 7400
3290 LAKSHYA YADAV SANJAY KUMAR 9435571574 24-Sep-2021 Fine 200 0
Oct 1800
Nov 1800
Total Balance for LAKSHYA YADAV : 3800
3544 MOHIT RAKESH KUMAR 7878691763 31-Aug-2021 Fine 200 0
Oct 3600
Nov 3600
Total Balance for MOHIT : 7400
3551 KARTIK YOGESH PARTAP 8307737626 20-Sep-2021 Fine 200 0
Oct 4500
Nov 4500
Total Balance for KARTIK : 9200
3585 KHUSHI YADAV DAYA RAM 7027525922 Fine 300 0
Apr 13400
May 3600
Jun 3600
Jul 5500
Aug 4500
Sep 4500
Oct 4500
Nov 4500
Total Balance for KHUSHI YADAV : 44400
3617 RIDDHI YADAV DINESH KUMAR 7988448325 17-Nov-2021 Nov(Bal) 9000 0
Total Balance for RIDDHI YADAV : 9000
3625 MEENAKSHI PARMOD KUMAR 8901085553 08-Oct-2021 Fine 200 0
Oct 4200
Nov 4200
Total Balance for MEENAKSHI : 8600
Page 35 of 61
3970 SONALI VIJAY KUMAR 9416909698 Pre Year 46800 0
Fine 300
Apr 12600
May 3600
Jun 3600
Jul 4600
Aug 3600
Sep 3600
Oct 3600
Nov 3600
Total Balance for SONALI : 85900
4050 HIMANSHU HARI KISHAN 9467720048 19-Oct-2021 Fine 100 0
Nov 3600
Total Balance for HIMANSHU : 3700
Total Balance for VIII - B : 335400No. of Student : 329
VIII - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1838 NIKITA YADAV DEVENDER SINGH 8816824608 21-Sep-2021 Fine 200 18
Oct 4500
Nov 4500
Total Balance for NIKITA YADAV : 9200
2195 SAKSHI ANIL KUMAR 9802351851 02-Sep-2021 Fine 200 17
Oct 4200
Nov 4200
Total Balance for SAKSHI : 8600
2387 MAYANK DEVENDER KUMAR 9350321544 16-Sep-2021 Fine 200 12
Oct 3600
Nov 3600
Total Balance for MAYANK : 7400
2388 KRISHNA MAHENDER KUMAR 9350321544 16-Sep-2021 Fine 200 8
Oct 3600
Nov 3600
Total Balance for KRISHNA : 7400
2519 NIPUN AGGARWAL SAURABH
AGGARWAL
9812033927 06-Oct-2021 Fine 200 27
Sep(Bal) 10000
Oct 3600
Nov 3600
Total Balance for NIPUN AGGARWAL : 17400
2921 KASHISH GUPTA TARUN GUPTA 9416150849 06-Oct-2021 Fine 200 0
Sep(Bal) 9000
Oct 3600
Nov 3600
Total Balance for KASHISH GUPTA : 16400
2939 TANVI GUPTA AMIT GUPTA 9416291861 08-Oct-2021 Fine 200 0
Sep(Bal) 9000
Oct 3600
Nov 3600
Total Balance for TANVI GUPTA : 16400
3238 RAHUL KOKCHA RAJESH KOKCHA 9416477457 03-Sep-2021 Fine 200 0
Sep(Bal) 9000
Oct 3600
Nov 3600
Page 36 of 61
Total Balance for RAHUL KOKCHA : 16400
3246 YOGITA KUMARI AMIT KUMAR 9996001191 16-Oct-2021 Fine 100 0
Nov 4200
Total Balance for YOGITA KUMARI : 4300
3266 MIDHANSH SANT RAJ 9467182073 08-Oct-2021 Fine 100 0
Oct(Bal) 4500
Nov 2700
Total Balance for MIDHANSH : 7300
3328 NISHAD KRISHAN KUMAR 9813036080 22-Oct-2021 Fine 100 0
Nov 4200
Total Balance for NISHAD : 4300
4029 ANUSHKA GUPTA RAMAN GUPTA 9315847629 20-Oct-2021 Fine 300 0
Apr 13100
May 3600
Jun 3600
Jul 5200
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for ANUSHKA GUPTA : 42600
4069 LEENA KUMAWAT MANOJ KUMAWAT 9671727522 13-Oct-2021 Fine 200 0
Oct 3600
Nov 3600
Total Balance for LEENA KUMAWAT : 7400
4070 TEENA KUMAWAT MANOJ KUMAWAT 9416371531 13-Oct-2021 Fine 200 0
Oct 1800
Nov 1800
Total Balance for TEENA KUMAWAT : 3800
4125 YASH NEERAJ KUMAR 9416693771 05-Oct-2021 Fine 200 0
Oct 1800
Nov 1800
Total Balance for YASH : 3800
4208 GAURAVDEEP
SHARMA
SANDEEP 7082297013 13-Sep-2021 Fine 200 0
Oct 3600
Nov 3600
Total Balance for GAURAVDEEP SHARMA : 7400
4300 ISHIKA GAURAV SHARMA 9817124017 10-Nov-2021 Fine 300 0
Jul(Bal) 2700
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for ISHIKA : 19800
4343 Kulshreshth yadav Krishan yadav 8901291210 01-Oct-2021 Fine 100 0
Nov 3600
Total Balance for Kulshreshth yadav : 3700
Total Balance for VIII - C : 203600No. of Student : 347
IX - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1488 YASH SAINI PAWAN SAINI 9729469824 Pre Year 21500 23
Fine 300
Page 37 of 61
Apr 14600
May 4000
Jun 4000
Jul 5900
Aug 4700
Sep 4700
Oct 4700
Nov 4700
Total Balance for YASH SAINI : 69100
2205 HIMANI YADAV BHOOP SINGH 9416250440 Pre Year 38200 5
Fine 300
Apr 14000
May 4000
Jun 4000
Jul 5200
Aug 4000
Sep 4000
Oct 4000
Nov 4000
Total Balance for HIMANI YADAV : 81700
2278 SAKSHI ROHILLA DHARAM PAL 9971020032 21-Sep-2021 Fine 300 25
Aug(Bal) 11700
Sep 4000
Oct 4000
Nov 4000
Total Balance for SAKSHI ROHILLA : 24000
2784 DEV BANSAL RAJESH BANSAL 8168214814 18-Aug-2021 Fine 200 0
Oct 2700
Nov 2700
Total Balance for DEV BANSAL : 5600
3002 KOMAL BHARAT 8059217677 Pre Year 26700 0
Fine 300
Apr 14600
May 4000
Jun 4000
Jul 5900
Aug 4700
Sep 4700
Oct 4700
Nov 4700
Total Balance for KOMAL : 74300
3111 JATIN MUKESH KUMAR 9896619613 19-Oct-2021 Fine 300 0
Apr 2300
May 2000
Jun 2000
Jul 2950
Aug 2350
Sep 2350
Oct 2350
Nov 2350
Total Balance for JATIN : 18950
3307 DEEPANSHU SONI ANAND SONI 9416601731 Pre Year 40000 0
Fine 300
Apr 14500
Page 38 of 61
May 4000
Jun 4000
Jul 5800
Aug 4600
Sep 4600
Oct 4600
Nov 4600
Total Balance for DEEPANSHU SONI : 87000
3460 PRIYA SURENDER SINGH 9466155639 30-Jul-2021 Fine 300 0
Pre Year 5600
Apr 14800
May 4000
Jun 4000
Jul 6100
Aug 4900
Sep 4900
Oct 4900
Nov 4900
Total Balance for PRIYA : 54400
3820 SIDHARTH SUNIL KUMAR 9468253075 09-Oct-2021 Fine 300 0
Aug(Bal) 10000
Sep 4600
Oct 4600
Nov 4600
Total Balance for SIDHARTH : 24100
4120 ISHANT SUBE SINGH 8930652432 13-Nov-2021 Fine 200 0
Sep(Bal) 600
Oct 2600
Nov 2600
Total Balance for ISHANT : 6000
4182 KUNAL SINGH YADAV VIKRAM SINGH
YADAV
8168585040 22-Sep-2021 Fine 300 0
Apr(Bal) 12600
May 4000
Jun 4000
Jul 5200
Aug 4000
Sep 4000
Oct 4000
Nov 4000
Total Balance for KUNAL SINGH YADAV : 42100
4232 PARUL SHARMA OMPARKASH
SHARMA
8950197043 06-Sep-2021 Nov(Bal) 1600 0
Total Balance for PARUL SHARMA : 1600
4249 NEERAJ KUMAR
SHARMA
RAJENDER KUMAR
SHARMA
9817289248 01-Oct-2021 Fine 300 0
Aug(Bal) 10000
Sep 4000
Oct 4000
Nov 4000
Total Balance for NEERAJ KUMAR SHARMA : 22300
4289 YASHIKA DEEPAK SHARMA 8930207602 13-Oct-2021 Fine 100 0
Oct(Bal) 9300
Nov 4600
Page 39 of 61
Total Balance for YASHIKA : 14000
4315 PRINCE YADAV MAHAVIR YADAV 9601681311 10-Aug-2021 Fine 300 0
Jun(Bal) 500
Jul 5200
Aug 4000
Sep 4000
Oct 4000
Nov 4000
Total Balance for PRINCE YADAV : 22000
4319 NEHA BALDEV KUMAR 9467937834 16-Aug-2021 Fine 200 0
Oct 2000
Nov 2000
Total Balance for NEHA : 4200
4347 BHAVISHYA RAJKUMAR 7015282442 21-Aug-2021 Fine 300 0
Aug(Bal) 9000
Sep 4000
Oct 4000
Nov 4000
Total Balance for BHAVISHYA : 21300
4355 HARSHIT YADAV SUNIL KUMAR 7206610717 31-Aug-2021 Fine 200 0
Oct 4600
Nov 4600
Total Balance for HARSHIT YADAV : 9400
4440 RUCHI BALRAJ 8295277470 Fine 300 0
Apr 18500
May 4000
Jun 4000
Jul 5200
Aug 4000
Sep 4000
Oct 4000
Nov 4000
Total Balance for RUCHI : 48000
Total Balance for IX - A : 630050No. of Student : 366
IX - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1767 NISHANT JANGID RAVI JANGID 9991454730 Fine 300 16
Apr 14500
May 4000
Jun 4000
Jul 5800
Aug 4600
Sep 4600
Oct 4600
Nov 4600
Total Balance for NISHANT JANGID : 47000
1811 ARCHITA DIL BAG SINGH 9467540301 08-Nov-2021 Fine 100 3
Nov 4000
Total Balance for ARCHITA : 4100
1949 MEENAKSHI RAJ RAJ KUMAR per month
1000/-recieved
7082348716 23-Sep-2021 Fine 200 16
Sep(Bal) 550
Oct 1000
Page 40 of 61
Nov 1000
Total Balance for MEENAKSHI RAJ : 2750
2091 KHUSHI ROHITASH KUMAR 8572064564 11-Nov-2021 Fine 300 12
Jul(Bal) 1200
Aug 4000
Sep 4000
Oct 4000
Nov 4000
Total Balance for KHUSHI : 17500
2143 SAKSHI YADAV YOGRAJ YADAV 9896957643 Fine 300 21
Apr 14800
May 4000
Jun 4000
Jul 6100
Aug 4900
Sep 4900
Oct 4900
Nov 4900
Total Balance for SAKSHI YADAV : 48800
2275 JAGARTI VIRENDER SINGH 9416441817 20-Sep-2021 Fine 300 10
Apr(Bal) 2900
May 2000
Jun 2000
Jul 4100
Aug 2900
Sep 2900
Oct 2900
Nov 2900
Total Balance for JAGARTI : 22900
2342 MAHAK VYAS SANDEEP VYAS 9416705999 Fine 300 11
Apr 14600
May 4000
Jun 4000
Jul 5900
Aug 4700
Sep 4700
Oct 4700
Nov 4700
Total Balance for MAHAK VYAS : 47600
2390 RONAK SUNIL KUMAR 9950392723 02-Oct-2021 Fine 100 24
Nov 4900
Total Balance for RONAK : 5000
2466 VASUNDHARA KARTAR SINGH 9812788215 06-Oct-2021 Pre Year 26500 20
Fine 300
Apr 14800
May 4000
Jun 4000
Jul 6100
Aug 4900
Sep 4900
Oct 4900
Nov 4900
Total Balance for VASUNDHARA : 75300
2521 PIYUSH SONI DINESH SONI 9416424128 08-Sep-2021 Fine 200 27
Page 41 of 61
Oct 4000
Nov 4000
Total Balance for PIYUSH SONI : 8200
2610 JIGYASA RAJESH KUMAR 9992040354 16-Oct-2021 Fine 200 30
Oct 4000
Nov 4000
Total Balance for JIGYASA : 8200
2810 ROHIT DINESH KUMAR 7082239470 04-Oct-2021 Fine 100 34
Nov 2000
Total Balance for ROHIT : 2100
2923 MUSKAN YADAV MANOJ KUMAR 9996731078 01-Oct-2021 Fine 200 0
Oct 2700
Nov 2700
Total Balance for MUSKAN YADAV : 5600
3210 APURVA YADAV DHARAMPAL YADAV 9812854251 30-Oct-2021 Fine 100 0
Nov 4500
Total Balance for APURVA YADAV : 4600
3529 DIVYA VIKAS 9910528223 10-Sep-2021 Fine 200 0
Oct 4900
Nov 4900
Total Balance for DIVYA : 10000
3562 NIKITA BHAG SINGH 7056060254 Pre Year 62000 0
Fine 300
Apr 14800
May 4000
Jun 4000
Jul 6100
Aug 4900
Sep 4900
Oct 4900
Nov 4900
Total Balance for NIKITA : 110800
3581 ANSHIKA YADAV NARESH KUMAR 9466416048 06-Sep-2021 Fine 200 0
Oct 4700
Nov 4700
Total Balance for ANSHIKA YADAV : 9600
3637 CHAHAT RAKESH KUMAR 134 A 9813703019 17-Sep-2021 Fine 200 0
Sep(Bal) 35200
Oct 4700
Nov 4700
Total Balance for CHAHAT : 44800
3748 ANCHAL SURESH KUMAR 9467507317 08-Oct-2021 Fine 300 0
Aug(Bal) 10000
Sep 4000
Oct 4000
Nov 4000
Total Balance for ANCHAL : 22300
3767 GAUTAM SHARMA NARENDAR KUMAR
SHARMA
9950458546 19-Nov-2021 Fine 100 0
Nov 4000
Total Balance for GAUTAM SHARMA : 4100
3868 SRISHTI PARVEEN KUMAR 9992323239 15-Sep-2021 Fine 200 0
Oct 4600
Page 42 of 61
Nov 4600
Total Balance for SRISHTI : 9400
3931 NIKITA MOHAN LAL 134 A 9812359881 04-Jun-2021 Fine 300 0
Jul(Bal) 10500
Aug 4600
Sep 4600
Oct 4600
Nov 4600
Total Balance for NIKITA : 29200
3972 GARV YADAV KRISHAN KUMAR 9996741536 05-Oct-2021 Fine 300 0
Aug(Bal) 11200
Sep 2000
Oct 2000
Nov 2000
Total Balance for GARV YADAV : 17500
4105 JAISHREE SUDESH KUMAR 9416454741 27-Nov-2021 Fine 300 0
Sep 2000
Oct 2000
Nov 2000
Total Balance for JAISHREE : 6300
4165 AKSHAT DUBEY NITIN DUBEY 9050910938 13-Oct-2021 Fine 200 0
Oct 4500
Nov 4500
Total Balance for AKSHAT DUBEY : 9200
4203 KARTIK SONI HANSRAJ 9416988848 21-Sep-2021 Fine 200 0
Oct 4000
Nov 4000
Total Balance for KARTIK SONI : 8200
4258 BIKESH LOONAICH BHUPENDER SINGH 9416272370 13-Aug-2021 Fine 300 0
Sep 4000
Oct 4000
Nov 4000
Total Balance for BIKESH LOONAICH : 12300
Total Balance for IX - B : 593350No. of Student : 393
X - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1756 PAYAL MANOJ KUMAR 9416495062 24-Nov-2021 Fine 100 17
Oct(Bal) 150
Nov 2700
Total Balance for PAYAL : 2950
2107 DEEPANSHU KRISHAN KUMAR 8168139287 29-Sep-2021 Fine 200 4
Oct 4200
Nov 4200
Total Balance for DEEPANSHU : 8600
2940 KRRISH DAHIYA PARDEEP KUMAR 7027450707 22-Nov-2021 Nov(Bal) 5000 0
Total Balance for KRRISH DAHIYA : 5000
3041 RAJPAL BHOOP SINGH 7404246353 22-Nov-2021 Nov(Bal) 4400 0
Total Balance for RAJPAL : 4400
3110 RAVI KUMAR MUKESH KUMAR 9896619613 19-Oct-2021 Fine 200 0
Oct 2450
Nov 2450
Total Balance for RAVI KUMAR : 5100
Page 43 of 61
3192 REENU SHIV CHARN SAINI 9991654321 22-Nov-2021 Pre Year 7500 0
Fine 300
Apr 15200
May 4200
Jun 4200
Jul 5400
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for REENU : 53600
3378 PANKAJ ROHTASH 9729479248 01-Oct-2021 Fine 300 0
Jul(Bal) 3550
Aug 2800
Sep 2800
Oct 2800
Nov 2800
Total Balance for PANKAJ : 15050
3531 MOHIT KUMAR SAINI MAHESH KUMAR 9518158294 08-Nov-2021 Nov(Bal) 11000 0
Total Balance for MOHIT KUMAR SAINI : 11000
3971 MITESH KULDEEP 9416457843 20-Nov-2021 Pre Year 6550 0
Fine 300
Apr 16000
May 4200
Jun 4200
Jul 6300
Aug 5100
Sep 5100
Oct 5100
Nov 5100
Total Balance for MITESH : 57950
4116 YOGESH KUMAR BASANT 9812833349 20-Sep-2021 Fine 200 0
Oct 4800
Nov 4800
Total Balance for YOGESH KUMAR : 9800
Total Balance for X - A : 173450No. of Student : 403
X - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1232 SOMYA SHARMA MUKESH SHARMA 9467259955 22-Nov-2021 Fine 100 24
Nov 4200
Total Balance for SOMYA SHARMA : 4300
1545 MANVI SANT RAJ
GOTHWAL
9467182073 22-Nov-2021 Nov(Bal) 3600 12
Total Balance for MANVI : 3600
2606 TUSHAR JITENDER KUMAR 9812312674 25-Nov-2021 Nov(Bal) 11100 27
Total Balance for TUSHAR : 11100
2699 KASHISH SHARMA SURAJ SHARMA 9896538961 24-Nov-2021 Pre Year 18650 33
Fine 300
Apr 15200
May 4200
Jun 4200
Jul 5400
Aug 4200
Page 44 of 61
Sep 4200
Oct 4200
Nov 4200
Total Balance for KASHISH SHARMA : 64750
3006 JIVESH YADAV SUNIL KUMAR 9416315499 20-Nov-2021 Fine 300 0
May(Bal) 600
Jun 2100
Jul 4200
Aug 3000
Sep 3000
Oct 3000
Nov 3000
Total Balance for JIVESH YADAV : 19200
3288 HIMANSHU DALIP SINGH 8059640088 29-Nov-2021 Nov(Bal) 1000 0
Total Balance for HIMANSHU : 1000
4094 SHIVANI JAGBIR SINGH 6283457832 13-Nov-2021 Nov(Bal) 11000 0
Total Balance for SHIVANI : 11000
4121 SHIVIKA SUBE SINGH 8930652432 13-Nov-2021 Fine 100 0
Oct(Bal) 600
Nov 4800
Total Balance for SHIVIKA : 5500
4239 SIYA PAWAN 9350881365 16-Sep-2021 Fine 200 0
Oct 5100
Nov 5100
Total Balance for SIYA : 10400
4241 NITIN RAJ KUMAR 7027082628 22-Nov-2021 Fine 100 0
Nov 4200
Total Balance for NITIN : 4300
Total Balance for X - B : 135150No. of Student : 413
X - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1464 TANSHU KUMAR
KAUSHIK
SANJAY KUMAR
KAUSHIK
9996851136 24-Nov-2021 Nov(Bal) 11000 22
Total Balance for TANSHU KUMAR KAUSHIK : 11000
1807 NANCY RAVI KANT 9911110654 24-Nov-2021 Nov(Bal) 200 15
Total Balance for NANCY : 200
1999 PARI GUPTA AJAY KUMAR
GUPTA
9812680982 22-Nov-2021 Nov(Bal) 4400 2
Total Balance for PARI GUPTA : 4400
3079 RISHAB MUKESH KUMAR 9467831463 10-Nov-2021 Fine 100 0
Nov 2100
Total Balance for RISHAB : 2200
3080 RITIK KUMAR MUKESH KUMAR 9467831463 10-Nov-2021 Fine 100 0
Nov 4200
Total Balance for RITIK KUMAR : 4300
3081 DIKSHANT RAJ KUMAR 9467831463 10-Nov-2021 Fine 100 0
Nov 4200
Total Balance for DIKSHANT : 4300
3624 MONIKA PARMOD KUMAR 8901085553 01-Oct-2021 Fine 200 0
Oct 4800
Nov 4800
Total Balance for MONIKA : 9800
Page 45 of 61
3636 JATIN MUKESH KUMAR 134 A 9466666063 Fine 300 0
Apr 15200
May 4200
Jun 4200
Jul 5400
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for JATIN : 46100
4083 AMIT KUMAR SATISH KUMAR 7838816657 29-Sep-2021 Fine 200 0
Oct 4200
Nov 4200
Total Balance for AMIT KUMAR : 8600
Total Balance for X - C : 90900No. of Student : 422
XI ARTS - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No912 MANISH MAHENDER PAL 9729113016 12-Nov-2021 Nov(Bal) 11000 12
Total Balance for MANISH : 11000
1193 SWAGAT PUNIA B P PUNIA 9416964820 25-Nov-2021 Fine 100 21
Nov 4800
Total Balance for SWAGAT PUNIA : 4900
3126 KOMAL SUNIL KUMAR 9466225407 Pre Year 20450 0
Fine 300
Apr 16000
May 4200
Jun 4200
Jul 6300
Aug 5100
Sep 5100
Oct 5100
Nov 5100
Total Balance for KOMAL : 71850
3332 CHHAVI NEERAJ KUMAR 9255966771 05-Oct-2021 Fine 200 0
Oct 4800
Nov 4800
Total Balance for CHHAVI : 9800
3405 PRIYA SATYAPAL SINGH 9467011072 23-Nov-2021 Fine 100 0
Nov 5100
Total Balance for PRIYA : 5200
3580 ANKIT KUMAR RAMNIWAS 8901430806 03-Dec-2021 Fine 300 0
May(Bal) 600
Jun 4200
Jul 6300
Aug 5100
Sep 5100
Oct 5100
Nov 5100
Total Balance for ANKIT KUMAR : 31800
4223 TARUN AJEET KUMAR 9050257435 23-Apr-2021 Fine 300 0
Apr(Bal) 15000
May 4200
Jun 4200
Page 46 of 61
Jul 5400
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for TARUN : 45900
4292 JAYESH SHARMA SUNIL KUMAR
SHARMA
9518256314 03-Jul-2021 Fine 300 0
Apr 500
Jul(Bal) 15000
Jul 600
Aug 4800
Sep 4800
Oct 4800
Nov 4800
Total Balance for JAYESH SHARMA : 35600
4318 LAKSHAY BALDEV KUMAR 9467937834 16-Aug-2021 Fine 200 0
Oct 4200
Nov 4200
Total Balance for LAKSHAY : 8600
4325 TAMANNA DEEPAK KUMAR 8571851080 02-Oct-2021 Fine 100 0
Nov 5100
Total Balance for TAMANNA : 5200
Total Balance for XI ARTS - C : 229850No. of Student : 432
XI COMMERCE - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1994 JIYA YADAV ASHOK YADAV 9466926990 07-Oct-2021 Fine 300 9
Jul(Bal) 16500
Aug 4500
Sep 4500
Oct 4500
Nov 4500
Total Balance for JIYA YADAV : 34800
3144 RAJAT KAPTAN SINGH 9050389723 13-Oct-2021 Fine 100 0
Nov 4500
Total Balance for RAJAT : 4600
4274 TANISHKA SAINI DEVENDER SAINI 8685997101 08-Nov-2021 Fine 300 0
Aug(Bal) 2550
Sep 5200
Oct 5200
Nov 5200
Total Balance for TANISHKA SAINI : 18450
Total Balance for XI COMMERCE - A : 57850No. of Student : 435
XI M - A1
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1346 RITIKA PAWAN KUMAR 9467777534 16-Aug-2021 Fine 300 18
Sep 6600
Oct 6600
Nov 6600
Total Balance for RITIKA : 20100
1818 ISHIKA ARVIND KUMAR 9416743505 07-Oct-2021 Fine 200 8
Oct 6600
Nov 6600
Page 47 of 61
Total Balance for ISHIKA : 13400
2611 HARSHITA JAI SINGH 9466817020 09-Oct-2021 Fine 100 31
Nov 6600
Total Balance for HARSHITA : 6700
2809 PRACHI DINESH KUMAR 7082239470 04-Oct-2021 Fine 100 37
Nov 6000
Total Balance for PRACHI : 6100
2944 DEEPIKA MUKESH 9468324849 11-Oct-2021 Fine 300 0
Pre Year 23100
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for DEEPIKA : 88600
3089 ARUN KAILASH 9468324849 Pre Year 46650 0
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for ARUN : 112150
3245 JASHANPREET DEVINDER SINGH 600/- Cheque
bounce
8396900560 04-Dec-2021 Pre Year 22800 0
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for JASHANPREET : 88300
3514 SHUBHAM SUMER SINGH 9991203577 Pre Year 49450 0
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for SHUBHAM : 114950
3861 ISHIKA YADAV ISHWAR SINGH 8901094383 02-Oct-2021 Fine 100 0
Nov 3600
Page 48 of 61
Total Balance for ISHIKA YADAV : 3700
4305 SHUBHAM HARPAL 9050752894 27-Jul-2021 Fine 300 0
Jun(Bal) 4500
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for SHUBHAM : 36000
4309 PRIYA YADAV VED PRAKASH
YADAV
7851866795 03-Sep-2021 Fine 300 0
Aug(Bal) 22200
Sep 6000
Oct 6000
Nov 6000
Total Balance for PRIYA YADAV : 40500
4310 AMIT KUMAR VED PRAKASH
YADAV
7851866795 03-Sep-2021 Fine 300 0
Aug(Bal) 22200
Sep 3000
Oct 3000
Nov 3000
Total Balance for AMIT KUMAR : 31500
Total Balance for XI M - A1 : 562000No. of Student : 447
XI NM - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No653 POOJA YADAV INDERJEET 9416940012 01-Oct-2021 Fine 200 16
Oct 6000
Nov 6000
Total Balance for POOJA YADAV : 12200
820 LAKSHAY MUKESH SONI 9416114517 Pre Year 42400 10
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for LAKSHAY : 107900
893 RISHIKA VIKRAM SINGH 9466026261 07-Sep-2021 Fine 300 18
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for RISHIKA : 31500
1063 NEERU YADAV RAM KISHAN 7015967683 28-Oct-2021 Fine 300 14
Jul(Bal) 32750
Aug 6600
Sep 6600
Oct 6600
Nov 6600
Page 49 of 61
Total Balance for NEERU YADAV : 59450
1520 PARVEEN KUMAR ANAND KUMAR 9416707159 Fine 300 16
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for PARVEEN KUMAR : 65500
1755 VARUN MANOJ KUMAR 9416495062 Pre Year 36600 23
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for VARUN : 102100
1910 HARSHITA KASHYAP DHARAMPAL 9971020032 21-Sep-2021 Fine 200 9
Sep(Bal) 16000
Oct 6000
Nov 6000
Total Balance for HARSHITA KASHYAP : 28200
2688 LALIT KUMAR RAJPAL 8398895725 Fine 300 32
Apr 22800
May 6000
Jun 6000
Jul 8100
Aug 6900
Sep 6900
Oct 6900
Nov 6900
Total Balance for LALIT KUMAR : 70800
2701 AKHIL KUMAR RAM KIRPAL 8901875290 Pre Year 51550 34
Fine 300
Apr 22800
May 6000
Jun 6000
Jul 8100
Aug 6900
Sep 6900
Oct 6900
Nov 6900
Total Balance for AKHIL KUMAR : 122350
2783 SAHIL SANJAY 9817221921 28-Aug-2021 Fine 300 0
Apr 22800
May 6000
Jun 6000
Jul 8100
Aug 6900
Page 50 of 61
Sep 6900
Oct 6900
Nov 6900
Total Balance for SAHIL : 70800
2880 MANOJ SHARMA JITENDER SHARMA 9812473449 Pre Year 30900 40
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for MANOJ SHARMA : 96400
2927 JITESH SURENDER KUMAR 7419049253 23-Nov-2021 Fine 300 0
Apr 22800
May 6000
Jun 6000
Jul 8100
Aug 6900
Sep 6900
Oct 6900
Nov 6900
Total Balance for JITESH : 70800
3139 MOHIT YADAV AJAY KUMAR 7494823535 19-Apr-2021 Fine 300 0
Apr 22800
May 6000
Jun 6000
Jul 8100
Aug 6900
Sep 6900
Oct 6900
Nov 6900
Total Balance for MOHIT YADAV : 70800
3208 NITIN RAJ RAJENDER SINGH 1000/- BREAK OF
CAMERA IN BUS
9416902901 07-Sep-2021 Fine 300 0
Sep 3900
Oct 3900
Nov 3900
Total Balance for NITIN RAJ : 12000
3322 YASH SINGH ASHISH SINGH 8859176910 Pre Year 62400 0
Fine 300
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for YASH SINGH : 127900
3410 RAHUL SOMBIR 9991217235 Pre Year 20300 0
Fine 300
Page 51 of 61
Apr 22000
May 6000
Jun 6000
Jul 7200
Aug 6000
Sep 6000
Oct 6000
Nov 6000
Total Balance for RAHUL : 85800
4276 Priyanka Suresh Bhardwaj 9416196034 10-Nov-2021 Nov(Bal) 16000 0
Total Balance for Priyanka : 16000
4335 ADITYA SHARMA SANJAY SHARMA 9992610500 05-Aug-2021 Nov(Bal) 1000 0
Total Balance for ADITYA SHARMA : 1000
4408 DOST SINGH
CHHAWAL
PANKAJ 9050158311 19-Nov-2021 Fine 100 0
Oct(Bal) 1200
Nov 6000
Total Balance for DOST SINGH CHHAWAL : 7300
Total Balance for XI NM - A : 1158800No. of Student : 466
IIT-JEE CRASH COURSE - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No3448 HARISH CHAND HAWA SINGH 9896583121 Pre Year 9500 0
Total Balance for HARISH CHAND : 9500
3845 UMANG RAJESH KUMAR 9813413647 10-Apr-2021 Fine 300 0
Apr 800
Jul 900
Aug 900
Sep 900
Oct 900
Nov 900
Total Balance for UMANG : 5600
4087 HARSH PATODIA MUKESH PATODIA 9416233469 Pre Year 45600 0
Total Balance for HARSH PATODIA : 45600
Total Balance for IIT-JEE CRASH COURSE - A : 60700No. of Student : 469
NEET CRASH COURSE - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2926 NISHA KUMARI SURENDER KUMAR 7419049253 Pre Year 4800 0
Total Balance for NISHA KUMARI : 4800
Total Balance for NEET CRASH COURSE - A : 4800No. of Student : 470
XII ARTS - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No2639 HRITIKA SHARMA SUJEET SHARMA 9991702288 01-Dec-2021 Fine 100 36
Nov 4200
Total Balance for HRITIKA SHARMA : 4300
2689 NISHA RAJPAL 8398895725 26-Nov-2021 Nov(Bal) 11000 34
Total Balance for NISHA : 11000
3570 MUKUL YADAV SATENDER KUMAR 9466347234 29-Nov-2021 Fine 100 0
Oct(Bal) 4700
Nov 5100
Total Balance for MUKUL YADAV : 9900
4106 HARSH KUMAR SUDESH KUMAR 9416454741 01-Oct-2021 Fine 300 0
Sep 4200
Page 52 of 61
Oct 4200
Nov 4200
Total Balance for HARSH KUMAR : 12900
4113 JATIN JAYJEET YADAV 9671476909 27-Nov-2021 Fine 300 0
Jul(Bal) 2700
Aug 4200
Sep 4200
Oct 4200
Nov 4200
Total Balance for JATIN : 19800
4122 SHALENDER SHADEV 8708249498 29-Nov-2021 Fine 300 0
Aug(Bal) 1700
Sep 4200
Oct 4200
Nov 4200
Total Balance for SHALENDER : 14600
4123 PRITAM PAWAN 9971263911 27-Nov-2021 Fine 100 0
Oct(Bal) 1000
Nov 5100
Total Balance for PRITAM : 6200
Total Balance for XII ARTS - C : 78700No. of Student : 477
XII COMMERCE - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No729 MOHIT RAKESH 9812907283 27-Nov-2021 Fine 300 13
Apr(Bal) 150
May 4700
Jun 4700
Jul 6800
Aug 5600
Sep 5600
Oct 5600
Nov 5600
Total Balance for MOHIT : 39050
767 ADITYA DEVRAJ 9992259936 28-Sep-2021 Fine 300 2
Jul(Bal) 1200
Aug 5400
Sep 5400
Oct 5400
Nov 5400
Total Balance for ADITYA : 23100
3653 HARSH HRIDYA BHASKAR 8295762345 Pre Year 25700 0
Fine 300
Apr 17300
May 4700
Jun 4700
Jul 6600
Aug 5400
Sep 5400
Oct 5400
Nov 5400
Total Balance for HARSH HRIDYA : 80900
3743 HIMANSHI YADAV KRISHAN KUMAR 9996741536 27-Nov-2021 Fine 200 0
Sep(Bal) 3200
Page 53 of 61
Oct 4700
Nov 4700
Total Balance for HIMANSHI YADAV : 12800
Total Balance for XII COMMERCE - B : 155850No. of Student : 481
XII M - A1
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1211 GUNJAN SHARMA MUKESH KUMAR 9466020417 22-Nov-2021 Fine 200 8
Sep(Bal) 4100
Oct 7100
Nov 7100
Total Balance for GUNJAN SHARMA : 18500
2533 NIKHIL SHARMA SATPAL 9416396309 30-Sep-2021 Fine 300 33
Pre Year 10000
Apr 22500
May 6500
Jun 6500
Jul 7700
Aug 6500
Sep 6500
Oct 6500
Nov 6500
Total Balance for NIKHIL SHARMA : 79500
Total Balance for XII M - A1 : 98000No. of Student : 483
XII NM - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No688 NIVESH HARVINDER SINGH 8168538983 25-Oct-2021 Pre Year 56700 19
Fine 300
Apr 23100
May 6500
Jun 6500
Jul 8400
Aug 7200
Sep 7200
Oct 7200
Nov 7200
Total Balance for NIVESH : 130300
714 JATIN SAINI FATEH CHAND SAINI 7988822793 01-Oct-2021 Fine 200 10
Oct 6500
Nov 6500
Total Balance for JATIN SAINI : 13200
1079 SHIVANI YADAV LAKHMI CHAND 9999899867 19-Nov-2021 Fine 200 25
Oct 7400
Nov 7400
Total Balance for SHIVANI YADAV : 15000
1198 PRASHANT SAINI ARVIND KUMAR 9315124964 25-Nov-2021 Fine 200 19
Sep(Bal) 4550
Oct 7200
Nov 7200
Total Balance for PRASHANT SAINI : 19150
1850 SACHIN PURAN MAL 9991989734 29-Nov-2021 Pre Year 47650 22
Fine 300
Apr 23300
May 6500
Page 54 of 61
Jun 6500
Jul 8600
Aug 7400
Sep 7400
Oct 7400
Nov 7400
Total Balance for SACHIN : 122450
2229 KULDEEP SURESH KUMAR 9466922665 19-Nov-2021 Fine 300 12
Aug(Bal) 3400
Sep 7400
Oct 7400
Nov 7400
Total Balance for KULDEEP : 25900
2458 AYUSH PUNIA PAPPU 9728118147 28-Sep-2021 Fine 200 6
Sep(Bal) 5000
Oct 7400
Nov 7400
Total Balance for AYUSH PUNIA : 20000
2568 LUCKY PARDEEP KUMAR 9306557203 24-Nov-2021 Fine 300 33
Apr(Bal) 8000
May 6500
Jun 6500
Jul 7700
Aug 6500
Sep 6500
Oct 6500
Nov 6500
Total Balance for LUCKY : 55000
2813 CHIRAG SHARMA ROHIT KUMAR 9812985734 29-Nov-2021 Pre Year 18700 39
Fine 300
Apr 22500
May 6500
Jun 6500
Jul 7700
Aug 6500
Sep 6500
Oct 6500
Nov 6500
Total Balance for CHIRAG SHARMA : 88200
2922 YASH YADAV MANOJ KUMAR 9996731078 30-Sep-2021 Fine 200 0
Oct 7200
Nov 7200
Total Balance for YASH YADAV : 14600
3001 SUDHANSHU BHARAT 8059217677 27-Sep-2021 Fine 300 0
Apr 23100
May 6500
Jun 6500
Jul 8400
Aug 7200
Sep 7200
Oct 7200
Nov 7200
Total Balance for SUDHANSHU : 73600
3005 DHEERAJ YADAV SUNIL KUMAR 9416315499 29-Nov-2021 Fine 300 0
Page 55 of 61
Jun(Bal) 6150
Jul 8600
Aug 7400
Sep 7400
Oct 7400
Nov 7400
Total Balance for DHEERAJ YADAV : 44650
3077 MOHIT NARESH KUMAR 9467393964 29-Nov-2021 Fine 200 0
Sep(Bal) 2700
Oct 7200
Nov 7200
Total Balance for MOHIT : 17300
3289 HONEY YADAV SANJAY KUMAR 9435571574 24-Sep-2021 Fine 200 0
Oct 6500
Nov 6500
Total Balance for HONEY YADAV : 13200
3384 ABHISHEK NARESH 9416419781 13-Oct-2021 Fine 200 0
Oct 7200
Nov 7200
Total Balance for ABHISHEK : 14600
3655 ADITYA YADAV RAVINDER YADAV 9034716608 28-Sep-2021 Fine 300 0
Apr(Bal) 18300
May 6500
Jun 6500
Jul 8600
Aug 7400
Sep 7400
Oct 7400
Nov 7400
Total Balance for ADITYA YADAV : 69800
Total Balance for XII NM - A : 736950No. of Student : 499
XII_20_21 - A
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No46 VISHAL SHARMA SATISH SHARMA 9416940451 Pre Year 69400 32
Total Balance for VISHAL SHARMA : 69400
659 ROHIT RAKESH 9812907283 Pre Year 62650 27
Fine 300
Apr 800
Jul 900
Aug 900
Sep 900
Oct 900
Nov 900
Total Balance for ROHIT : 68250
670 SAKSHI POONIA RAJ KUMAR 9416443151 17-Aug-2021 Pre Year 15000 30
Total Balance for SAKSHI POONIA : 15000
1030 AMIT KUMAR BIRENDER SINGH 9729392348 15-Jun-2021 Pre Year 32350 2
Total Balance for AMIT KUMAR : 32350
2119 GOURAV AMIT KUMAR 9991005821 25-Sep-2021 Fine 300 8
Apr 600
Jul 700
Aug 700
Sep 700
Page 56 of 61
Oct 700
Nov 700
Total Balance for GOURAV : 4400
2945 HITESH SAJJAN SINGH 9467540119 Pre Year 82200 0
Fine 300
Apr 800
Jul 900
Aug 900
Sep 900
Oct 900
Nov 900
Total Balance for HITESH : 87800
3409 KANIKA SOMBIR 9991217235 Pre Year 26000 0
Total Balance for KANIKA : 26000
3835 MANSI TIWARI RAMNIWAS
SHARMA
9416417141 09-Jun-2021 Fine 300 0
Apr 500
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for MANSI TIWARI : 3800
3848 AISHIKA BIR SINGH 9813510699 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for AISHIKA : 4400
3893 ANKITA BIJENDRA SINGH 8295101516 Fine 300 0
Apr 800
Jul 900
Aug 900
Sep 900
Oct 900
Nov 900
Total Balance for ANKITA : 5600
3949 KESHAV RATTAN SINGH 9416679612 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for KESHAV : 4400
4005 ANKIT SATYAVEER 9466982234 Pre Year 65700 0
Fine 300
Apr 800
Jul 900
Aug 900
Sep 900
Oct 900
Page 57 of 61
Nov 900
Total Balance for ANKIT : 71300
4088 RISHABH TIWARI DEVKANT TIWARI 9466258405 Pre Year 25800 0
Total Balance for RISHABH TIWARI : 25800
Total Balance for XII_20_21 - A : 418500No. of Student : 512
XII_20_21 - B
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No777 MANISH KUMAR LALA RAM 9416133845 Fine 300 16
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for MANISH KUMAR : 4400
987 SAVITA SANT LAL 9996690133 Pre Year 87950 31
Total Balance for SAVITA : 87950
2053 TANYA ARVIND KUMAR 9416743505 Fine 300 32
Apr 500
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for TANYA : 3800
2121 ANKITA YADAV SUMER SINGH 9991005821 Pre Year 500 3
Total Balance for ANKITA YADAV : 500
2260 DEEPIKA OM PRAKASH SAINI 9355345118 08-Nov-2021 Fine 300 5
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for DEEPIKA : 4400
2919 MONU SHIV CHARAN 9991654321 Pre Year 34900 0
Total Balance for MONU : 34900
3202 DEEPANSHU RAKESH KUMAR 8901101611 Pre Year 59300 0
Total Balance for DEEPANSHU : 59300
3819 KUMARI MIKKEY PAWAN KUMAR 9416909751 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for KUMARI MIKKEY : 4400
3832 SOURABH RAMAKANT 9896716833 Pre Year 36200 0
Fine 300
Apr 600
Jul 700
Aug 700
Sep 700
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Oct 700
Nov 700
Total Balance for SOURABH : 40600
3928 SHAGUN GOYAL PRADEEP GOYAL 9728566901 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for SHAGUN GOYAL : 4400
3950 DIVYA SHARMA RAJENDER KUMAR
SHARMA
9991007495 Pre Year 22100 0
Total Balance for DIVYA SHARMA : 22100
3980 NITIN KUMAR DHARAMPAL 9466101511 Pre Year 28500 0
Total Balance for NITIN KUMAR : 28500
4002 JIYA MANOJ 9315894830 08-Nov-2021 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for JIYA : 4400
Total Balance for XII_20_21 - B : 299650No. of Student : 525
XII_20_21 - C
Adm
No
Mobile No Month Amoun
t
Student Name Father Name Fee Remark Last Fee DateRoll
No1316 SAPNA YADAV MAHIPAL YADAV 8901535240 Fine 300 26
Apr 800
Jul 900
Aug 900
Sep 900
Oct 900
Nov 900
Total Balance for SAPNA YADAV : 5600
1486 VIPIN SAINI PAWAN SAINI 8572035466 Pre Year 33100 33
Fine 300
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for VIPIN SAINI : 37500
2408 RAVI PRAKASH SURENDER PAL 9466881445 Pre Year 16200 24
Total Balance for RAVI PRAKASH : 16200
2853 MANISH VINOD KUMAR 8901557937 Fine 300 47
Apr 500
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
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Total Balance for MANISH : 3800
3269 SONIA DHARAMVEER 9996921356 30-Jun-2021 Fine 300 0
Apr 500
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for SONIA : 3800
3407 AMAN NARESH 9466082058 21-Jun-2021 Fine 300 0
Apr 500
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for AMAN : 3800
3849 NEHA BIR SINGH 9813510699 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for NEHA : 4400
3863 SHIVANI LAXMAN SINGH 8397872075 01-Dec-2021 Fine 300 0
Apr 600
Jul 700
Aug 700
Sep 700
Oct 700
Nov 700
Total Balance for SHIVANI : 4400
3915 DIKSHA SHARMA SUNIL KUMAR
SHARMA
9812951737 Fine 300 0
Apr 500
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for DIKSHA SHARMA : 3800
3918 SAHIL SAHI RAM YADAV 9416702955 Pre Year 19400 0
Fine 300
Apr 600
Jul 600
Aug 600
Sep 600
Oct 600
Nov 600
Total Balance for SAHIL : 23300
3997 YASHASVI SHARMA OM PRAKASH
SHARMA
9416498157 Fine 300 0
Apr 400
Page 60 of 61