Dues Up To and Including The Month of March 2023 Payment Received Till 17042023 252 0

DUES UP TO AND INCLUDING THE MONTH OF MARCH 2023
(PAYMENT RECEIVED TILL 17.04.2023 )
NOTE:
1. All studnts are requested to clear their Hostel and Mess dues at the earliest
2. All are requested to enter their own Name and Roll Number without any mistake at the time of making payment of Dues.
DUES UP
DUES UP TO MESS HOSTEL
TO AND
AND BILL FOR CHARGE
INCLUDI
INCLIDING THE FOR THE RAG
FINE_ PAYME NG THE
ROLLNO NAME THE MONTH MONTH MONTH FINE AM ROLL NO REMARK
WEA NT MONTH
OF OF OF 2023
OF
FEBRUARY MARCH MARCH
MARCH
2023 2023 2023
2023
B120829EC ARJUN A G 200 0 0 0 0 0 0 200 B120829EC

B130331CS SREEJITH B 10068 0 0 0 0 0 0 10068 B130331CS
B130880EC ANKIT RAJ 10000 0 0 0 0 0 0 10000 B130880EC
B140158EC SHAMLEENA BEGUM 8441 0 0 0 0 0 0 8441 B140158EC
B140699CE KARAN KUMAR PATWEY 18129 0 0 0 0 0 0 18129 B140699CE
B150114AR ARCHANA A 3500 0 0 0 0 0 0 3500 B150114AR *
B150136ME NITHIN N -22530 0 0 0 0 0 0 -22530 B150136ME
B150169AR SWEETY SURENDRAN 5993 0 0 0 0 0 0 5993 B150169AR *
B150250AR AKSHAY V 5588 0 0 0 0 0 0 5588 B150250AR *
B150257AR ANJU BRITIYA A G 68083 0 2038 0 600 0 0 70721 B150257AR
B150686EC GUDAPATI JAGAPATHI 13848 0 0 0 0 0 0 13848 B150686EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B150753AR ABHISHEK KASHYAP 78787 0 2038 100 600 0 0 81525 B150753AR

B150882AR RAVI PRAKASH 10000 0 0 0 0 0 0 10000 B150882AR
B150982EE ROHIT KUMAR CHAUDARY 9530 0 0 0 0 0 0 9530 B150982EE
B160001ME BISHAL CHAKRABARTY 6036 0 0 0 0 0 0 6036 B160001ME
B160002EE SANGITA AKTAR BETHE 10102 0 0 0 0 0 0 10102 B160002EE
B160112EC MAKESH N R -22467 0 0 0 0 0 0 -22467 B160112EC *
B160113CS NIRUPAM SHIBU -2624 0 0 0 0 0 0 -2624 B160113CS *
B160114CE POOJA UDAYABHANU -5525 0 0 0 0 0 0 -5525 B160114CE *
B160117EE ASWIN KRISHNA -100 0 0 0 0 0 0 -100 B160117EE *
B160367EC R UJWAL 9268 0 0 0 0 0 0 9268 B160367EC
B160377EC SREENATH A S 21667 0 0 0 0 0 0 21667 B160377EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B160396CH BRINDA KRISHNAN N 14686 0 0 0 0 0 0 14686 B160396CH *

B160404EC DURGA PRASAD S 4740 0 0 0 0 0 0 4740 B160404EC *
B160415EC AMAL P BANERJ 2635 0 0 0 0 0 0 2635 B160415EC *
B160426CE ARJUN P 3442 0 0 0 0 0 0 3442 B160426CE *
B160437AR AISWARYA R KAPPIL -4312 0 0 0 0 0 0 -4312 B160437AR *
B160440AR ARUNDHATHI M K 3353 0 0 0 0 0 0 3353 B160440AR
B160442ME ASWANTH V 1911 0 0 0 0 0 0 1911 B160442ME *
B160464CE PRAVEEN P 25113 0 0 0 0 0 0 25113 B160464CE *
B160467BT NIKHIL CHANDRAN A 24926 0 0 0 0 0 0 24926 B160467BT *
B160468ME PRABHIRAJ P 20761 0 0 0 0 0 0 20761 B160468ME *
B160469CE SIVANI K B 22326 0 0 0 0 0 0 22326 B160469CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B160472AR DHRISYA M -7 0 0 0 0 0 0 -7 B160472AR *

B160482AR T NIDHIN PAUL 8342 0 2038 100 600 0 0 11080 B160482AR
B160484CE SHANAL K 23476 0 0 0 0 0 0 23476 B160484CE *
B160500EE ABHISHA C K 7250 0 0 0 0 0 0 7250 B160500EE *
B160566AR KANWALJEET SINGH 15859 0 2038 100 600 0 0 18597 B160566AR
B160597EE MAHALAKSHMI S 15548 0 0 0 0 0 0 15548 B160597EE *
B160610CS STEBIN JOSEPH 9868 0 0 0 0 0 0 9868 B160610CS
B160698CE MIDHILA MOHAN 2504 0 0 0 0 0 0 2504 B160698CE *
B160749ME AMGOTH BHANU PRAKASH 9800 0 0 0 0 0 0 9800 B160749ME
B160753ME HARIKRISHNAN B S 3977 0 0 0 0 0 0 3977 B160753ME *
B160754EE VISHNU A S 8658 0 0 0 0 0 0 8658 B160754EE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B160772ME ABHIRAM HARI 46001 0 0 0 0 0 0 46001 B160772ME *

B160780EC AKHIL LAL P P 767 0 0 0 0 0 0 767 B160780EC *
B160816AR AHAMMED SHAH 1315 0 0 0 0 0 0 1315 B160816AR
B160863CH GIREESH BABU 24104 0 0 0 0 0 0 24104 B160863CH *
B160911EP HEMANTH 1727 0 0 0 0 0 0 1727 B160911EP *
B160913EC ANANDHU ASHOK 844 0 0 0 0 0 0 844 B160913EC *
B160920EE GOWTHAM RAM SANKAR 9390 0 0 0 0 0 0 9390 B160920EE *
B160927PE MALAVIKA B 1434 0 0 0 0 0 0 1434 B160927PE *
B160930CE VISHNU VINAY 50629 0 0 0 0 0 0 50629 B160930CE *
B170003AR JOSMY JOSEPH 1250 0 0 0 0 0 0 1250 B170003AR
B170004AR YOSHITA 184 0 0 0 0 0 0 184 B170004AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170018ME ROHAN DOMINIC ARUN 1250 0 0 0 0 0 0 1250 B170018ME

B170037EE ARJUN UNNIKRISHNAN -3 0 0 0 0 0 0 -3 B170037EE
B170040AR JISS ANNS BIJI 11579 0 0 0 0 0 0 11579 B170040AR
B170045AR NIVEDITA JAYACHANDRAN 950 0 0 0 0 0 0 950 B170045AR
B170069EP VINAYAK PAL -1 0 0 0 0 0 0 -1 B170069EP
B170073CE SREEHARI C R -93 0 0 0 0 0 0 -93 B170073CE *
B170083CS GOVIND S -100 0 0 0 0 0 0 -100 B170083CS *
B170086CE D B ARUNRAJ 14436 0 0 0 0 0 0 14436 B170086CE *
B170087EE VEDANT MAHALLE -1985 0 0 0 0 0 0 -1985 B170087EE
B170088EE CHRIS JOSEPH -34046 0 0 0 0 0 0 -34046 B170088EE *
B170089AR ATHIRA P 1250 0 0 0 0 0 0 1250 B170089AR *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170090CE AMEESHA P S 1250 0 0 0 0 0 0 1250 B170090CE *

B170099EE AKHIL P P -2209 0 0 0 0 0 0 -2209 B170099EE *
B170110ME PARAMMAL BIJINRAJ 7918 0 0 0 0 0 0 7918 B170110ME *
B170125ME RAHUL R -24801 0 0 0 0 0 0 -24801 B170125ME *
B170128AR GOKUL MURALI 1250 0 0 0 0 0 0 1250 B170128AR
B170158CS ATHUL KRISHNA K P 11330 0 0 0 0 0 0 11330 B170158CS *
B170167CE ADITHYAN R KARUN 1250 0 0 0 0 0 0 1250 B170167CE *
B170184EE AJITH LAL A A -3701 0 0 0 0 0 0 -3701 B170184EE *
B170197ME B GIRISH SAI CHAND 13539 0 0 0 0 0 0 13539 B170197ME
B170198PE DEEPAK.P -200 0 0 0 0 0 0 -200 B170198PE *
B170201AR DANTULURU THANUJA RAMANI 950 0 0 0 0 0 0 950 B170201AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170208EE GUGULOTH NAVEEN 8669 0 0 0 0 0 0 8669 B170208EE

B170214CS GOUTHAM KRISHNA K V 3615 4748 2038 100 600 0 3650 7451 B170214CS *
B170230ME NOYAL SUNNY 10881 0 0 0 0 0 0 10881 B170230ME
B170232AR ANNU MANYA MANOJ 1246 0 0 0 0 0 0 1246 B170232AR
B170251AR DHILNA PARVEEN P 1250 0 0 0 0 0 0 1250 B170251AR
B170254CE ALVIN JOSHUA -30 0 0 0 0 0 0 -30 B170254CE *
B170256AR KARTHIK BABU 20478 0 2038 100 600 0 0 23216 B170256AR *
B170261EC SRIYA ADIRAJU -271 0 0 0 0 0 0 -271 B170261EC
B170273EC PAVUSHETTY VISHAL 19651 0 0 0 0 0 0 19651 B170273EC
B170275AR FEBIN. M 1250 0 0 0 0 0 0 1250 B170275AR
B170278EP REUBEN ROY K -923 0 0 0 0 0 0 -923 B170278EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170279ME ALAN JAISON MANGAN 1213 0 0 0 0 0 0 1213 B170279ME

B170297CS ABHINAV. B NAIK 1302 0 0 0 0 0 0 1302 B170297CS *
B170311EC ASNA P 48341 0 0 0 0 0 0 48341 B170311EC *
B170319CS P ANAND NAIK 10653 0 0 0 0 0 0 10653 B170319CS
B170347EC DHIRAJ MATHAPATI -761 0 0 0 0 0 0 -761 B170347EC
B170368EC DSABDEEP KUMAR 1888 0 0 0 0 0 0 1888 B170368EC *
B170371CS PRABODH T R -7 0 0 0 0 0 0 -7 B170371CS
B170373EE AJOY SURESH 4210 3750 2038 100 600 0 4210 6488 B170373EE *
B170377ME AROMAL -1791 0 0 0 0 0 0 -1791 B170377ME *
B170392EE MANJUNATH V -6017 0 0 0 0 0 0 -6017 B170392EE
B170408ME MAHES BABU V A -8600 0 0 0 0 0 0 -8600 B170408ME *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170415EE JAYAKRISHNAN P V 27874 0 0 0 0 0 0 27874 B170415EE *

B170417ME GIBIN GEORGE -534 0 0 0 0 0 0 -534 B170417ME *
B170422PE ASWIN RAMACHANDRAN -27 0 0 0 0 0 0 -27 B170422PE *
B170423AR ANURAJ KRISHNAN K S -204 0 0 0 0 0 0 -204 B170423AR *
B170424ME KARTIKEYA SHEKHAR MUNGHATE -472 0 0 0 0 0 0 -472 B170424ME
B170429CS K NMANOJ KUMAR -2793 0 0 0 0 0 0 -2793 B170429CS
B170439AR RAYA KRISHNA SAI 8301 0 0 0 0 0 0 8301 B170439AR
B170454CE KISHAN KUMAR 12435 0 0 0 0 0 0 12435 B170454CE
B170463CH K SREEHARI 3500 0 0 0 0 0 0 3500 B170463CH *
B170490EC ARAVIND S KRISHNAN 31556 0 0 0 0 0 0 31556 B170490EC *
B170493AR ANKITH S 6461 3385 2038 100 600 0 6461 6123 B170493AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170496EE BHAVESH PARMAR 10 0 0 0 0 0 0 10 B170496EE

B170505CH ASHNA APPUKUTTAN 13297 0 0 0 0 0 0 13297 B170505CH *
B170512CE SOORYA NARAYANAN 191754 0 0 0 0 0 0 191754 B170512CE *
B170516ME AAREN DAVIS -200 0 0 0 0 0 0 -200 B170516ME *
B170545AR SRIJITA SAHA 950 0 0 0 0 0 0 950 B170545AR
B170555CH AKASH R NAGRALE 17457 0 2038 100 600 0 0 20195 B170555CH
B170564AR DEEPAK JAYACHANDRAN 16408 0 2038 100 600 0 0 19146 B170564AR
B170572CE RAVIRANJAN KUMAR 29423 0 0 0 0 0 0 29423 B170572CE
B170575CS SHIV BORIWAL 8012 0 0 0 0 0 0 8012 B170575CS
B170614ME ASHISH TOBY -1373 0 0 0 0 0 0 -1373 B170614ME
B170615ME MAKANA NITHEESH KUMAR 12911 0 0 0 0 0 0 12911 B170615ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170700EC ABHIJITH K. S 88 0 0 0 0 0 0 88 B170700EC *

B170706EE GREESHMANTH ANNAREDDY -94 0 0 0 0 0 0 -94 B170706EE
B170707ME GURU KANISHKA 10000 0 0 0 0 0 0 10000 B170707ME
B170758EC ANANDU K S 6822 0 0 0 0 0 0 6822 B170758EC *
B170760ME AGNEY MOOKKAN PUSHKARAN 26132 0 0 0 0 0 0 26132 B170760ME *
B170780EP AYUSH R SHARMA -1223 0 0 0 0 0 0 -1223 B170780EP
B170785AR MUHAMMED SIYAD K 3195 1805 2038 100 0 0 0 7138 B170785AR
B170788CH KARTHIK JAYAKUMAR 2018 0 0 0 0 0 0 2018 B170788CH
B170793CE AMRUTHA K P 1117 0 0 0 0 0 0 1117 B170793CE *
B170796CE BATHULA NEERAJ SAI PAVAN REDDY 17445 0 0 0 0 0 0 17445 B170796CE
B170817BT NICOLAS IDELSON NHALUNGO -20210 0 0 0 0 0 0 -20210 B170817BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170846EP YARRA SIDDHARTHA 7618 0 0 0 0 0 0 7618 B170846EP

B170880ME ARAVINDH M 10000 0 0 0 0 0 0 10000 B170880ME
B170915CS DEVENDRA BHAGAT -101 0 0 0 0 0 0 -101 B170915CS
B170923BT SUJITHA S 10958 0 0 0 0 0 0 10958 B170923BT
B170926CH GAURAV YADAV 11834 0 0 0 0 0 0 11834 B170926CH
B170931CH VYSHNAV N 5109 0 0 0 0 0 0 5109 B170931CH *
B170937BT VEDA RAM LAKSHMI 189 0 0 0 0 0 0 189 B170937BT *
B170943CE KEERTHANA K P -840 0 0 0 0 0 0 -840 B170943CE *
B170952EP AVINASH RADHAKRISHNAN 10075 0 0 0 0 0 0 10075 B170952EP
B170953CE SHUBHAM GUPTA 11375 0 0 0 0 0 0 11375 B170953CE
B170960CH NEVIN ROY 1250 0 0 0 0 0 0 1250 B170960CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B170967EE MAVURAPU MUKESH REDDY -2 0 0 0 0 0 0 -2 B170967EE

B170971ME CHINTA JAYA NAGA SRI HARSHA 12350 0 0 0 0 0 0 12350 B170971ME
B170974ME VIJAYA KRISHNA VEERISETTY 13035 0 0 0 0 0 0 13035 B170974ME
B170978EP ANUPAM SAGAR .J 10075 0 0 0 0 0 0 10075 B170978EP *
B170996EE RATHOD PERSINGH 4811 0 0 0 0 0 0 4811 B170996EE
B171009AR GOURI NANDANA 18380 0 2038 0 600 0 0 21018 B171009AR *
B171010AR KADAGALA JAYA VARDHAN 11932 0 0 0 0 0 0 11932 B171010AR
B171015CH BOJJA RAGA DEEPIKA 10593 0 0 0 0 0 0 10593 B171015CH
B171020BT SANKALP SANJEEV JAISWAL 11068 0 0 0 0 0 0 11068 B171020BT
B171023CH AKSHAY P M -2260 0 0 0 0 0 0 -2260 B171023CH
B171027CE VADITHE CHINNI NAIK 2446 0 0 0 0 0 0 2446 B171027CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B171060PE MANDAR DATTATRAY KAMBLE -64 0 0 0 0 0 0 -64 B171060PE

B171070EC RATHNAVATH SEVALAL 24237 0 2038 100 600 0 0 26975 B171070EC
B180001AR SIDHARTH BENOI 40724 5400 2038 100 600 0 0 48862 B180001AR *
B180010ME VIVEK S 2579 0 0 100 600 0 0 3279 B180010ME *
B180014AR SANKAR RAJESH 38199 3641 2038 100 600 0 1861 42717 B180014AR *
B180015ME MALIKA T M 18107 0 0 0 0 0 0 18107 B180015ME *
B180018AR P NISHITHA 9467 2894 2013 0 600 0 5763 9211 B180018AR
B180019ME ANSHAD ABDUL AZIZ 9800 0 0 0 0 0 0 9800 B180019ME
B180020AR JOSEPH PRAKASH 13554 5261 2038 100 600 0 13554 7999 B180020AR
B180021ME ALBI P SHAJI 18935 0 0 0 0 0 0 18935 B180021ME *
B180022ME ASHWIN PRADEEP 37623 0 0 0 0 0 0 37623 B180022ME *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180023AR ADIL BASHEER 9794 0 2038 100 600 0 0 12532 B180023AR

B180025AR K APARNA 38315 2963 2013 0 600 0 1766 42125 B180025AR *
B180026AR ALLU VIJAY KUMAR 68008 5201 2013 0 600 0 0 75822 B180026AR
B180027EC ARPITH G NAIK 36551 0 0 0 0 0 0 36551 B180027EC *
B180029ME DRAVID SANKAR 21699 0 0 0 0 0 0 21699 B180029ME *
B180030AR MOHAMMED SALEEM 3900 3025 2038 100 600 0 0 9663 B180030AR
B180033ME AKHIL G KRISHNA 43976 0 0 0 0 0 0 43976 B180033ME *
B180035ME KARTHIK SREENIVASAN 9600 0 0 0 0 0 0 9600 B180035ME *
B180038AR RHAWI ABDUL NAZIR 2659 2290 2038 100 600 0 0 7687 B180038AR
B180040ME ASWIN K UNNIKRISHNAN 31281 0 0 0 0 0 0 31281 B180040ME *
B180041ME JARPULA SANTHOSH 12028 0 2013 0 0 0 0 14041 B180041ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180042PE ARJUN K UNNIKRISHNAN 23777 0 0 0 0 0 0 23777 B180042PE *

B180043AR ISABEL LISA JOSE 4684 2554 2013 0 600 0 4684 5167 B180043AR
B180050BT RAHUL R 18848 0 0 0 0 0 0 18848 B180050BT *
B180053AR NOUFA SHABEER 4333 0 2013 0 600 0 0 6946 B180053AR
B180054ME THULASIDAS S 15727 0 2038 100 0 0 0 17865 B180054ME *
B180055AR SIDHARTH SASEENDRAN 6071 3475 2038 100 600 0 6071 6213 B180055AR
B180056AR NIRMAL SANJEN 4575 4312 2038 100 600 0 4575 7050 B180056AR
B180060ME CHURATHIL ANANDHU 4180 3940 2038 100 600 0 4180 6678 B180060ME
B180063ME SRAVAN K 1750 0 0 0 0 0 0 1750 B180063ME
B180065ME HAFIZ V S -1 0 0 0 0 0 0 -1 B180065ME
B180066AR HILAL AHAMMED ANSARI N V 3940 0 0 0 0 0 0 3940 B180066AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180067CS ANUPAMA S 20878 0 0 0 0 0 0 20878 B180067CS *

B180069AR NOURIN V NAZAR 3586 3574 2013 0 600 0 3586 6187 B180069AR
B180072ME ARUN A 25468 0 0 0 0 0 0 25468 B180072ME *
B180073ME HAREENDRAN V R 34315 0 0 0 0 0 0 34315 B180073ME *
B180080AR NAWFAL NAYEEM 18987 0 2038 100 600 0 0 21725 B180080AR
B180082BT IMTHIYAZ AHAMED I 20595 0 2038 100 600 0 15000 8333 B180082BT
B180085ME DARSANA BABU 37325 0 0 0 0 0 0 37325 B180085ME *
B180089ME SETHURAJ K 11468 0 0 0 0 0 0 11468 B180089ME *
B180094AR SAHAD SANEEM T K 5981 3080 2038 100 600 0 0 11799 B180094AR
B180102AR BHARATH KRISHNA K 39491 4775 2038 100 600 0 100 46904 B180102AR *
B180103AR SATWIK GADANAYAK 4310 4090 2038 100 600 0 4500 6638 B180103AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180105EC AMARNATH M DAS 20363 0 0 0 0 0 0 20363 B180105EC *

B180106EC ARJUN MADHAV K 23459 0 0 0 0 0 0 23459 B180106EC *
B180107AR GUDURU UDAY 680 0 2013 0 600 0 0 3293 B180107AR
B180108ME ASWIN P 26016 0 0 0 0 0 0 26016 B180108ME *
B180112EC PIDUGU SATHVIK 10573 2250 2038 100 600 0 0 15561 B180112EC
B180119AR NAVEEN DAVID PARAPPULLY 22610 4726 2038 100 600 0 0 30074 B180119AR
B180120AR ANJANA K K 3606 3279 2013 0 600 0 3606 5892 B180120AR
B180121CE BHAVYA LAKSHMI M S 23927 0 0 0 0 0 0 23927 B180121CE *
B180128AR MODEM RAGHAVENDRA KIRAN 6527 0 2013 0 600 0 1400 7740 B180128AR
B180129ME MAMIDI THEJONATH 11331 0 0 0 0 0 0 11331 B180129ME
B180135CE ASWIN SURESH 60204 0 0 0 0 0 0 60204 B180135CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180140CE ANANDHU VENUGOPAL 24817 0 0 0 0 0 0 24817 B180140CE *

B180142PE LINGAREDDY BHARADWAJ 9875 0 0 0 0 0 0 9875 B180142PE
B180144CE NADIM MUSTHAFA P T 1250 0 0 0 0 0 0 1250 B180144CE
B180148CE CHITTETI VENKATA PRAVEEN KUMAR 16941 4435 1951 0 600 0 16000 7927 B180148CE
B180152CH SHILPA PRASANTH 17131 0 2038 0 600 0 2000 17769 B180152CH
B180154CS KARTHIK P 1818 0 0 0 0 0 0 1818 B180154CS *
B180159CE P ASVIN DEV 28544 0 0 0 0 0 0 28544 B180159CE *
B180160CE GOPIKA P MANMADHAN 25794 0 0 0 0 0 0 25794 B180160CE *
B180170CE INFIN R NARAYAN 13859 0 0 0 0 0 0 13859 B180170CE *
B180172CH CHANDANA V 25894 0 0 0 0 0 0 25894 B180172CH *
B180173CH DIPIN KRISHNA M P 3672 0 0 0 0 0 0 3672 B180173CH *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180174CE ASHIM VALIYAPEEDIYEKKAL 15647 0 2038 100 600 0 0 18385 B180174CE

B180176CH MOHAMMED MEHSHAN K M 7682 0 0 0 0 0 0 7682 B180176CH
B180177CE ANJALI PRASAD 27299 0 2038 0 600 0 0 29937 B180177CE *
B180183CE TANDRA VENKATA CHENNARAO 9800 0 0 0 0 0 0 9800 B180183CE
B180188BT MIJMAL SHAN K T 9535 0 0 0 0 0 0 9535 B180188BT
B180193CE JEELA SRINIVAS 2589 0 2013 0 600 0 0 5202 B180193CE
B180194ME ARJUN K P 9800 0 0 0 0 0 0 9800 B180194ME
B180202CH AISWARYA SANTHOSH 40499 0 0 0 0 0 0 40499 B180202CH *
B180204CH SHIJIN P P 27802 0 0 0 0 0 0 27802 B180204CH *
B180208CH DHANASHYAM M 1782 0 0 0 0 0 0 1782 B180208CH *
B180211CE ANEEN SEBY CHERUVATHUR 1250 0 0 0 0 0 0 1250 B180211CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180214CE ANANTHAN P B 18976 0 0 0 0 0 0 18976 B180214CE *

B180219CH ABHIRAM VISHNU V 1872 0 0 0 0 0 0 1872 B180219CH *
B180220CH BUDONI PRAVEEN 3006 0 0 0 0 0 0 3006 B180220CH
B180225CH ARAVIND V S 31624 0 0 0 0 0 0 31624 B180225CH *
B180227EE VISMAYA K V 41673 0 0 0 0 0 0 41673 B180227EE
B180229ME SAMIK MOHAN 22097 0 0 0 0 0 0 22097 B180229ME *
B180232CE ANJANA A K 2661 3000 2038 0 600 0 2661 5638 B180232CE *
B180233AR GOURI S 55 4142 2013 0 600 0 55 6755 B180233AR
B180237EE ARTHANA P V 50733 0 0 0 0 0 0 50733 B180237EE *
B180242CS RAJKOKHILA A P 28302 0 0 0 0 0 0 28302 B180242CS *
B180243EC MOGADATI NEELA SOWRAB 14079 0 0 0 0 0 0 14079 B180243EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180244ME SHASANALA BHANU TEJA 16019 0 2013 0 0 0 0 18032 B180244ME

B180245EC AVULA CHANDRA SEKHAR 20041 0 0 0 0 0 0 20041 B180245EC
B180246EE SURYA J 599 0 0 0 0 0 0 599 B180246EE *
B180249EP ANAGHA M P 34487 0 0 0 0 0 0 34487 B180249EP *
B180253CH AISWARYA P.S 23632 0 2038 0 600 0 0 26270 B180253CH *
B180257ME VISHNU CHANDRAN 17708 0 0 0 0 0 0 17708 B180257ME *
B180259CH RAJULAPUDI JAYA SRIMANNARAYANA 13722 0 0 0 0 0 0 13722 B180259CH
B180260CE ASWIN ARAVIND 28024 0 0 0 0 0 0 28024 B180260CE *
B180263AR VISHRUT GOSWAMI 9795 4185 2038 100 600 0 9795 6923 B180263AR
B180273ME KONDAVEETI ANVESHKUMAR 12203 0 0 0 0 0 0 12203 B180273ME
B180278CE MADDU REVATHI SAI NIKHIL 4673 0 2038 100 600 0 0 7411 B180278CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180279CE ATHULKRISHNA P S 9348 0 0 0 0 0 0 9348 B180279CE

B180284CS SYAMLAL M S 22321 0 0 0 0 0 0 22321 B180284CS *
B180297CS DEV SONY 75 0 0 0 0 0 0 75 B180297CS *
B180300CH KAVITI BHARGAV RAM NAIDU 9875 0 0 0 0 0 0 9875 B180300CH
B180308CH TALLOJU KARANAM HEMANTH KUMAR 9800 0 0 0 0 0 0 9800 B180308CH
B180309EE KOMATLAPALLI VATSAV SAI RAM 9800 0 0 0 0 0 0 9800 B180309EE
B180313CS TERES GEORGE 2316 0 0 0 0 0 0 2316 B180313CS
B180316CE MOHAMMED FAZEEH 9800 0 0 0 0 0 0 9800 B180316CE
B180317CS KARAMSETTY VISHNU VARDHAN 9798 0 0 0 0 0 0 9798 B180317CS
B180319CS DHANUANTH K 9800 0 0 0 0 0 0 9800 B180319CS
B180321CS MUHAMMED ZUHAN KALLANGODAN 9655 0 0 0 0 0 0 9655 B180321CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180333CS PASAM TEJESWARA REDDY 9714 0 0 0 0 0 0 9714 B180333CS

B180335CE L RAMAKRISHNA 9800 0 0 0 0 0 0 9800 B180335CE
B180337CS PERAVARAPU PRIYATHAM 9800 0 0 0 0 0 0 9800 B180337CS
B180338EE SAVALAPURAPU ABHISHEK 4158 0 0 0 0 0 0 4158 B180338EE
B180340PE DHARAVATH PAVAN KALYAN 7265 0 0 0 0 0 0 7265 B180340PE
B180341CS AJAY P SAKTHIKUMAR 22110 0 0 0 0 0 0 22110 B180341CS *
B180346CS BHUKYAVASUNDHARA 12776 875 2038 0 600 0 0 16289 B180346CS
B180348ME ABHI K DEVADAS 9800 0 0 0 0 0 0 9800 B180348ME
B180349CS PALLA VENKATA BHARGAV 9800 0 0 0 0 0 0 9800 B180349CS
B180351ME NATTA VISHNU VARDHAN REDDY 9548 0 0 0 0 0 0 9548 B180351ME
B180352ME SAKE SAGAR 9800 0 0 0 0 0 0 9800 B180352ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180353AR VHANKADE SAIRAM RAMCHANDRA 18877 0 2038 100 600 0 0 21615 B180353AR
B180355CS A VISHNUSANKAR 9800 0 0 0 0 0 0 9800 B180355CS
B180359CS SEVAKULA JYOTHI 9800 0 0 0 0 0 0 9800 B180359CS
B180360EC KETHAVATH KAMALAKAR 29668 0 0 0 0 0 0 29668 B180360EC
B180361CS O T MAANAS 9800 0 0 0 0 0 0 9800 B180361CS
B180362CS KAYITHA RAJESH 9798 0 0 0 0 0 0 9798 B180362CS
B180367PE PRADEESH KARUN P K 9600 0 0 0 0 0 0 9600 B180367PE
B180378ME DILSHAD V 15885 0 0 0 0 0 0 15885 B180378ME
B180385CS DASARI BHAGYASRI 9795 0 0 0 0 0 0 9795 B180385CS
B180389AR RANDEEP K 29271 4350 2038 100 600 0 0 36359 B180389AR *
B180390CS MEENAKSHI MADHU 9800 0 0 0 0 0 0 9800 B180390CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180397AR LAKSHMI SRINATH 3837 3422 2013 0 600 0 3837 6035 B180397AR
B180399EC BANDARU BHAVYANATH 9800 0 0 0 0 0 0 9800 B180399EC
B180400ME PREMDIP KUMAR 4180 4595 2013 0 600 0 4180 7208 B180400ME
B180401EC GADDAMEEDI VENKATA SIVA SAI CHARAN GOUD 9789 0 0 0 0 0 0 9789 B180401EC
B180402CE MEENAKSHI REJI -1812 0 0 0 0 0 0 -1812 B180402CE
B180404CS BILLA AMULYA 9800 0 0 0 0 0 0 9800 B180404CS
B180405CS AKULA VARSHA 9800 0 0 0 0 0 0 9800 B180405CS
B180412CH SOORAJ P SANTHOSH 1872 0 0 0 0 0 0 1872 B180412CH
B180414EC MUDHAVATH SARITHA 6231 3435 2038 0 600 0 6231 6073 B180414EC
B180421AR SHARON ANN MATHEW 4697 3204 2013 0 600 0 4697 5817 B180421AR
B180423CS ALAPARTHI VARUN SAI 9800 0 0 0 0 0 0 9800 B180423CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180426PE LIPIKA S 9766 0 0 0 0 0 0 9766 B180426PE

B180428BT BHUKYA RAJESH 7275 0 0 0 0 0 0 7275 B180428BT
B180441CS BHUKYA VASANTH KUMAR 9800 0 0 0 0 0 0 9800 B180441CS
B180443CS MANDU KIREETI NAYAK 23614 0 2038 100 600 0 0 26352 B180443CS
B180444PE AMRUTHA SAI K 21017 0 0 0 0 0 0 21017 B180444PE *
B180450AR TAMIL VIBHAKAR R C 20857 0 2013 0 600 0 0 23470 B180450AR
B180452ME GANGA NAIR B 9800 0 0 0 0 0 0 9800 B180452ME
B180453EC PULLAMCHETTY GUNASAGAR 9800 0 0 0 0 0 0 9800 B180453EC
B180454CS P ARJUN 9800 0 0 0 0 0 0 9800 B180454CS
B180455CS UMARUL FAROOQUE KOZHUMMAL 10148 0 2038 100 600 0 4888 7998 B180455CS
B180461CS ARAVIND I M 43515 5455 2038 100 600 0 0 51708 B180461CS *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180465EE GOLLAPALLI NIRMAL SREE SWAROOP 9838 5115 2038 100 600 0 0 17691 B180465EE
B180468EC NALLAMALLA NITHIN 11473 0 2038 100 600 0 0 14211 B180468EC
B180469EC DUNNALA LIKITH MADHAY 14550 0 0 0 0 0 0 14550 B180469EC
B180471PE KRUSHNAPPAN M 9600 0 0 0 0 0 0 9600 B180471PE
B180472EE JOSE JOSHY 1250 0 0 0 0 0 0 1250 B180472EE
B180473ME KURAGANTI VEDANTHAM 15100 0 0 0 0 0 0 15100 B180473ME
B180474CS VISHNU SAJITH 9600 0 0 0 0 0 0 9600 B180474CS
B180475ME BHANOTHU KRISHNAVENI 4014 0 2038 0 0 0 0 6052 B180475ME
B180477CS BANGI MOHITH KUMAR 9767 0 0 0 0 0 0 9767 B180477CS
B180478ME V RAM RUDHVIK TALLURI 31982 0 2038 100 600 0 0 34720 B180478ME
B180481CS ADWIN M -12259 7560 2038 100 600 0 0 -1961 B180481CS *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180483CS SHAIK ASHRAF MOHIUDDIN 9800 0 0 0 0 0 0 9800 B180483CS

B180485EE MOHAMMED FASIL K T 2050 0 0 0 0 0 0 2050 B180485EE
B180486CS INDRAJITH T S -1822 0 0 0 0 0 0 -1822 B180486CS *
B180489ME GODLIN HEZAKIEL 33218 0 0 0 0 0 0 33218 B180489ME *
B180493ME JYOTI SINGH 5562 4005 2038 0 0 0 5600 6005 B180493ME
B180502CS NIHAL ABDUL NASEER 9800 0 0 0 0 0 0 9800 B180502CS
B180503CS BALWANT ULADI 9576 0 0 0 0 0 0 9576 B180503CS
B180506CS C SAI CHAITANYA 23749 0 2038 100 600 0 0 26487 B180506CS
B180508CS AGIN S DILEEP 29754 0 0 0 0 0 0 29754 B180508CS *
B180511CE NARIGE YESHWANTH 9402 0 0 0 0 0 0 9402 B180511CE
B180512ME JESVIN ALELIL BIJU 9209 0 0 0 0 0 0 9209 B180512ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180517EC VIPPERLA VENKATA SIVA SAI DURGA PRASAD 9800 0 0 0 0 0 0 9800 B180517EC
B180520CS JARAPALA SUBBRAO 31974 0 2013 0 600 0 0 34587 B180520CS
B180525CH PRATIMA 9400 0 0 0 0 0 0 9400 B180525CH
B180527ME AJMAN NISHAL T 1177 0 2013 0 600 0 1900 1890 B180527ME
B180529EC AJITH GANGISHETTY 9800 0 0 0 0 0 0 9800 B180529EC
B180530AR APPALA VENKATA PRIYA SARAYU 1901 337 2013 0 600 0 0 4851 B180530AR
B180533EC RAMAPURAM AJAY REDDY 9800 0 0 0 0 0 0 9800 B180533EC
B180534CE MAHDI 11231 0 0 0 0 0 0 11231 B180534CE
B180540EC NAMMI NAVEENCHANDRATEJA 9800 0 0 0 0 0 0 9800 B180540EC
B180542EC NAGALA MAHESH BABU 4825 0 2013 0 600 0 4825 2613 B180542EC
B180544EC GOVIND J S 9800 0 0 0 0 0 0 9800 B180544EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180548EC ROHIT S KRISHNAN 9800 0 0 0 0 0 0 9800 B180548EC

B180550EC HEMANTH S 9302 0 0 0 0 0 0 9302 B180550EC
B180551CS ]SEBASTIAN JOSE PARAKAL 9800 0 0 0 0 0 0 9800 B180551CS
B180554CS KANNAN MANGALATHIL 1250 0 0 0 0 0 0 1250 B180554CS
B180556EC ERUGURI JESHWANTH 9800 0 0 0 0 0 0 9800 B180556EC
B180557CE KRISHNA KANT PANDEY 489 0 0 0 0 0 0 489 B180557CE
B180563EC KOLLATI DEEPIKA 9800 0 0 0 0 0 0 9800 B180563EC
B180567EE MIDHUN MANOJ 9800 0 0 0 0 0 0 9800 B180567EE
B180568CE MADASU RAHUL KUMAR 8815 0 0 0 0 0 0 8815 B180568CE
B180573EE BOORLA SHIVA PRASAD 9321 0 0 0 0 0 0 9321 B180573EE
B180575CS GOKUL SREEKUMAR 9800 0 0 0 0 0 0 9800 B180575CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180576ME RANDHIJAGADEESH 9800 0 0 0 0 0 0 9800 B180576ME

B180582ME YEDIDA SASIKUMAR 9749 0 0 0 0 0 0 9749 B180582ME
B180583EE AMAL ARSHAD 1247 0 0 0 0 0 0 1247 B180583EE
B180584EC JONNADA NITHIN CHAITANYA 9800 0 0 0 0 0 0 9800 B180584EC
B180586CS MATHEW JOSE MAMMOOTTIL 9313 0 0 0 0 0 0 9313 B180586CS
B180587EC PRANATI T P 24450 0 0 0 0 0 0 24450 B180587EC *
B180590EC ARUN RAJ K V 46619 0 0 0 0 0 0 46619 B180590EC *
B180591EC KOLLA ROHITH SAI 9547 0 0 0 0 0 0 9547 B180591EC
B180593EC HRIDYA BALAKRISHNAN 21933 0 0 0 0 0 0 21933 B180593EC *
B180594EC AKSHARA ANILKUMAR 9791 0 0 0 0 0 0 9791 B180594EC
B180602EE S KRISHNA NIVEDITHA 1325 0 0 0 0 0 0 1325 B180602EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180605CE KEERTHANA DASARI 4799 945 2038 0 600 0 0 8382 B180605CE

B180609EC GEDELA AKHIL 9800 0 0 0 0 0 0 9800 B180609EC
B180610CE ABHISHEK MANSING PAWAR 9800 0 0 0 0 0 0 9800 B180610CE
B180611EC V SAI KIRAN 9800 0 0 0 0 0 0 9800 B180611EC
B180615EC AMAL DEVANAND S 9609 0 0 0 0 0 0 9609 B180615EC
B180618CS SANAUL MALIK SHAHEER 9600 0 0 0 0 0 0 9600 B180618CS
B180621EP AKARSH T 42702 0 0 0 0 0 0 42702 B180621EP *
B180622EC HRISHYATH RAJEEV -4723 0 0 0 0 0 0 -4723 B180622EC *
B180625CH SHUBHAM DENWAL 10619 0 2038 100 600 0 0 13357 B180625CH
B180629CS ARJUN BABU ANAND 9800 0 0 0 0 0 0 9800 B180629CS
B180631EE MUMMASANI MOHAN SAI REDDY 9800 0 0 0 0 0 0 9800 B180631EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180635CS RAHUL KUMAWAT 9796 0 0 0 0 0 0 9796 B180635CS

B180646EC RITVIK SATHEESAN 75 0 0 0 0 0 0 75 B180646EC
B180647EC KANUMETTA BHARGAVARAMANUJAM 9800 0 0 0 0 0 0 9800 B180647EC
B180649EP ALEX SHAJAN 8481 0 0 0 0 0 0 8481 B180649EP
B180652EC THOMAS DAVIS 9548 0 0 0 0 0 0 9548 B180652EC
B180660EC MEERA A 9788 0 0 0 0 0 0 9788 B180660EC
B180661CS SRISHTU KRISHNA PRANAV 9600 0 0 0 0 0 0 9600 B180661CS
B180670EC NAVEEN MATHEW GEORGI 9600 0 0 0 0 0 0 9600 B180670EC
B180682CS TARUN AYYAGARI 9800 0 0 0 0 0 0 9800 B180682CS
B180692CS PRAVEEN E 21679 0 0 0 0 0 0 21679 B180692CS *
B180694CE ADITHYA B M 2603 0 2038 0 600 0 2000 3241 B180694CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180700EC GURRAM DEEPAK 9800 0 0 0 0 0 0 9800 B180700EC

B180701EC ARJUN RAGHAVAN V 9798 0 0 0 0 0 0 9798 B180701EC
B180707CS SAKSHI JHA 9799 0 0 0 0 0 0 9799 B180707CS
B180716EC SEN SABU 1250 0 0 0 0 0 0 1250 B180716EC
B180718EC HARINANDAN R NAIR 9681 0 0 0 0 0 0 9681 B180718EC
B180719EE VADDE NANDEESWAR REDDY 9800 0 0 0 0 0 0 9800 B180719EE
B180721EE DHARAVATHU NAVEEN 9532 0 0 0 0 0 0 9532 B180721EE
B180722EE PANCHANENI SUMANTH 9754 0 0 0 0 0 0 9754 B180722EE
B180725CH NEKKANTI SRI HARSHA 40328 0 2013 0 600 0 0 42941 B180725CH
B180726EE TADEPALLI BALU 9800 0 0 0 0 0 0 9800 B180726EE
B180727EC ARAVIND C D -2977 0 0 0 0 0 0 -2977 B180727EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180732CS NIVED RAJ 56407 0 0 0 0 0 0 56407 B180732CS *

B180733EC AMRUTHA R DINESH 21581 0 0 0 0 0 0 21581 B180733EC *
B180736EC ARAVIND KUMAR NALUKURTHI 9664 0 0 0 0 0 0 9664 B180736EC
B180738CS ATUL SINGH 9800 0 0 0 0 0 0 9800 B180738CS
B180739EC AKTHAR AZIF 1750 0 0 0 0 0 0 1750 B180739EC
B180740CE AYANA SUSMERA MURALI 24688 0 0 0 0 0 0 24688 B180740CE *
B180741EC VAISHNAVI S 19845 0 0 0 0 0 0 19845 B180741EC *
B180743EC MAHESH REDDY S 4460 4400 2038 100 600 0 4460 7138 B180743EC
B180745ME AKSHAY A R 9800 0 0 0 0 0 0 9800 B180745ME
B180747EE PACHIGALLA SRUTHI 9800 0 0 0 0 0 0 9800 B180747EE
B180749CS SREERAM M -4093 0 0 0 0 0 0 -4093 B180749CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180750PE NIKHIL KARNA 9600 0 0 0 0 0 0 9600 B180750PE

B180751EE DIVYANSHU MITTAL 300 0 0 0 0 0 0 300 B180751EE
B180752EE NAYANA T S 14099 0 0 0 0 0 0 14099 B180752EE *
B180753EC TADIKONDA JAYANTH 9800 0 0 0 0 0 0 9800 B180753EC
B180760CH GOGULOTHU SURESH 4912 0 0 0 0 0 0 4912 B180760CH
B180761CE E SAI KUMAR 9800 0 0 0 0 0 0 9800 B180761CE
B180763CE BASAIRA THAMANNA K K 2661 2375 2038 0 600 0 0 7674 B180763CE
B180770ME LANDE ADESH SURESH 9800 0 0 0 0 0 0 9800 B180770ME
B180771EC VIPIN B 4721 0 0 0 0 0 0 4721 B180771EC *
B180772EE KATRAGADDA RAAGA 1250 0 0 0 0 0 0 1250 B180772EE
B180773CH RAMAVATHU REETHU BAI 4193 0 0 0 0 0 0 4193 B180773CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180774ME UNUKURU TARUN KUMAR 10307 0 0 0 0 0 0 10307 B180774ME

B180779EC KARTHIK AMARNATH CHOLLETI 9800 0 0 0 0 0 0 9800 B180779EC
B180782CE ADITYA SINGHAL 9800 0 0 0 0 0 0 9800 B180782CE
B180783EC BANOTH SAI KUMAR 28542 0 2038 100 0 0 0 30680 B180783EC
B180785BT CHINTHAPULA SOWMYA 7482 3960 2038 0 0 0 0 13480 B180785BT
B180787CS JINDE DHEERAJ KUMAR 9996 4215 2038 100 600 0 9996 6953 B180787CS
B180791CE BOLLOJU DEEKSHITH 9800 0 0 0 0 0 0 9800 B180791CE
B180792CE KUNCHALA MAHENDER 9800 0 0 0 0 0 0 9800 B180792CE
B180793CE TARACHAND ABHISHEK SUTHAR 9800 0 0 0 0 0 0 9800 B180793CE
B180796EC MEDISETTY BALA NAGA SAI ANIRUDH 7653 0 2038 100 600 0 0 10391 B180796EC
B180797CE AMGOTH SRINATH 25779 0 0 0 0 0 0 25779 B180797CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180801CH JANAMDEEP SINGH 12802 0 0 0 0 0 0 12802 B180801CH

B180805CE ASWATHY MANOJ 17691 0 2038 0 600 0 0 20329 B180805CE *
B180806ME KENNETH MATHEW VARGHESE 9800 0 0 0 0 0 0 9800 B180806ME
B180810EC A ANANDAKRISHNAN 9800 0 0 0 0 0 0 9800 B180810EC
B180812CS KURAKULA VENKATA SAI ABHIJITH 9644 0 0 0 0 0 0 9644 B180812CS
B180814PE KARTHIK B C 9600 0 0 0 0 0 0 9600 B180814PE
B180817EC JOSEPH GEORGE 9781 0 0 0 0 0 0 9781 B180817EC
B180818PE CHAKRAVARTHULA SURENDRA 9781 0 0 0 0 0 0 9781 B180818PE
B180819EE KAMISETTI VENKATESH 9782 0 0 0 0 0 0 9782 B180819EE
B180821EC AKASH ANILKUMAR 9771 0 0 0 0 0 0 9771 B180821EC
B180823EE MUKHESH BADE 9692 0 0 0 0 0 0 9692 B180823EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180826EE SUNNY KUMAR 300 0 0 0 0 0 0 300 B180826EE

B180830EC AMRUTHA SHAJI 9374 0 0 0 0 0 0 9374 B180830EC
B180832EE PUTTA LAVANYA 9761 0 0 0 0 0 0 9761 B180832EE
B180835EE ANUROOP KRISHNAN J -22 0 0 0 0 0 0 -22 B180835EE
B180839PE GALANKI VAMSI 10061 4262 2013 0 600 0 5260 11676 B180839PE
B180840EE ABHIJITH C V -7 0 0 0 0 0 0 -7 B180840EE *
B180848AR AYESHA A K 1247 0 0 0 0 0 0 1247 B180848AR
B180849EE THUM NITHIN KUMAR REDDY 9800 0 0 0 0 0 0 9800 B180849EE
B180850EC ASWATHY THAYYIL 9446 0 0 0 0 0 0 9446 B180850EC
B180852EP ASHUTOSH MAURYA 9714 0 0 0 0 0 0 9714 B180852EP
B180854EE SESHAM BHAVYA SREE 9800 0 0 0 0 0 0 9800 B180854EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180863EE NIVEDITHA A -1861 0 0 0 0 0 0 -1861 B180863EE *

B180868CH ANJALI MOHAN 9800 0 0 0 0 0 0 9800 B180868CH
B180870EE JAVID FARHAN 300 0 0 0 0 0 0 300 B180870EE
B180872EC AMBATI SRI SAI CHARAN 9500 0 0 0 0 0 0 9500 B180872EC
B180876EE K V SREEJESH 1872 0 0 0 0 0 0 1872 B180876EE *
B180879EE B VYNATEYA 6186 3875 2013 0 600 0 6186 6488 B180879EE
B180884EE KRISHNAJITH K 800 0 0 0 0 0 0 800 B180884EE
B180890ME JAGANNATH AJAYA KUMAR 8466 0 0 0 0 0 0 8466 B180890ME
B180891EE MEENU T 2661 0 2038 0 600 0 0 5299 B180891EE *
B180893CE SHARANYA V L 38479 0 0 0 0 0 0 38479 B180893CE *
B180899EC AMAL BALRAJ 9800 0 0 0 0 0 0 9800 B180899EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180900ME ADITYA MENON 9800 0 0 0 0 0 0 9800 B180900ME

B180901CS KAVERI A 75 0 0 0 0 0 0 75 B180901CS
B180902ME PUCHAKAYALA DHEERAJ REDDY 9414 0 0 0 0 0 0 9414 B180902ME
B180903EE SANGEETH S 22118 0 0 0 0 0 0 22118 B180903EE *
B180904CE SUNKARA SRI SAI REVANTH 9800 0 0 0 0 0 0 9800 B180904CE
B180905ME ARJUN KALARICKAL 28263 6875 2013 0 600 0 0 37751 B180905ME
B180906EE RAHUL KRISHNAN A 9600 0 0 0 0 0 0 9600 B180906EE
B180908EE AVANTIKA D 8019 0 0 0 0 0 0 8019 B180908EE
B180909EC ANSTON THOMAS KALLUKALAM 1325 0 0 0 0 0 0 1325 B180909EC
B180911EE TOMS JOSEPH 3250 0 0 0 0 0 0 3250 B180911EE
B180912EE PARVATHI N 1250 0 0 0 0 0 0 1250 B180912EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180915EC NAGA PRASATH SARAVANAN 400 0 0 0 0 0 0 400 B180915EC

B180919EC CHEPURU HASYA 9800 0 0 0 0 0 0 9800 B180919EC
B180921CS KUNAL RAVIKUMAR JAGTAP 23213 0 2038 100 600 0 0 25951 B180921CS
B180924EE MITTA SRAVYA MEGHANA 9800 0 0 0 0 0 0 9800 B180924EE
B180925EC JITHIN PREMRAJ 1250 0 0 0 0 0 0 1250 B180925EC
B180932EE KRISHNAJA B 8074 0 2038 0 600 0 0 10712 B180932EE *
B180934EE ASWIN V DEV K P 27100 0 0 0 0 0 0 27100 B180934EE *
B180937PE TONDEPU KARTHIKEYA 680 0 2013 0 600 0 0 3293 B180937PE
B180939CS GAYATHRI SOUNDARARAJAN 75 0 0 0 0 0 0 75 B180939CS
B180941EE RAMSHIDA E 3401 0 0 0 0 0 0 3401 B180941EE
B180943EE NIMISHA THAMMANA 8761 0 0 0 0 0 0 8761 B180943EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180944EC ROSHAN PETER 4676 0 0 0 0 0 0 4676 B180944EC

B180950PE ZAMEEL VISHARATHODI 6181 0 0 0 0 0 0 6181 B180950PE
B180952EE WASHIP RAHMAN 23690 0 2038 100 600 0 0 26428 B180952EE
B180953CS PACHIGALLA BHARATH TEJA 9800 0 0 0 0 0 0 9800 B180953CS
B180956EE GOVINDAIAHGARI HARIKESH 3723 0 0 0 0 0 0 3723 B180956EE
B180958ME RAJAT 16927 0 2038 0 600 0 0 19565 B180958ME *
B180961EE MOHAMMED FARHAN M M 8946 0 0 0 0 0 0 8946 B180961EE
B180965AR ANJALI SABU 1050 0 0 0 0 0 0 1050 B180965AR
B180968BT SHAMILI G NAIR 9468 0 0 0 0 0 0 9468 B180968BT
B180970EC MALLADI SRI VIDYA MANI MEGHANA 9358 0 0 0 0 0 0 9358 B180970EC
B180971EE BHUKYA PAVAN 30849 0 2038 100 600 0 0 33587 B180971EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180972CH MUNGA PRADEEP KUMAR 9799 0 0 0 0 0 0 9799 B180972CH

B180975ME KAPA SOWMIKA REDDY -1494 0 0 0 0 0 0 -1494 B180975ME
B180976EP SURYASARADHI B 9600 0 0 0 0 0 0 9600 B180976EP
B180977CS ERIC ROSHAN TOPPO 5539 0 0 0 0 0 0 5539 B180977CS *
B180979AR MILAN DENNY 6443 4589 2038 100 600 0 6443 7327 B180979AR
B180982EC AMAL MOHAN 6100 0 0 0 0 0 0 6100 B180982EC
B180983EC NIRANJAN R 6503 0 0 0 0 0 0 6503 B180983EC
B180984AR THARINEESH S V 15285 0 2013 0 600 0 0 17898 B180984AR
B180985EP AKASH V S 22920 0 0 0 0 0 0 22920 B180985EP *
B180989EE GUGULOTHU HARSHITH 9800 0 0 0 0 0 0 9800 B180989EE
B180990PE CELINE WILSON 1377 0 0 0 0 0 0 1377 B180990PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B180992EE ABIN DANY MATHEW 9791 0 0 0 0 0 0 9791 B180992EE

B180994CE SAMPANGI NARESH 9600 0 0 0 0 0 0 9600 B180994CE
B180995CE CHADA PRANEETH REDDY 9999 0 0 0 0 0 0 9999 B180995CE
B180996BT AJAY VIJAYAN -100 0 0 0 0 0 0 -100 B180996BT
B180997ME AMGOTH RAHUL 13956 0 0 0 0 0 0 13956 B180997ME
B180998PE VANGALAPUDI DHANYA 8557 0 0 0 0 0 0 8557 B180998PE
B180999EC VENKATESHWARA LOKAMITRA 4180 3750 2038 100 600 0 4180 6488 B180999EC
B181001ME MORUM JASWANTH 88 0 0 0 0 0 0 88 B181001ME
B181004CS HEMANTH KUMAR J 1250 0 0 0 0 0 0 1250 B181004CS
B181005AR \ALAPATI DANY KRISHNA 680 0 2013 0 600 0 0 3293 B181005AR
B181008AR BARATH CHANDAR G R 15092 0 2013 0 600 0 0 17705 B181008AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B181014BT YASWANTH P M 5812 0 0 0 0 0 0 5812 B181014BT

B181015BT NAFRIN P E 9800 0 0 0 0 0 0 9800 B181015BT
B181019CH VISHNU SHAJU 9800 0 0 0 0 0 0 9800 B181019CH
B181020EE MUKUL KUMAR SINGH 300 0 0 0 0 0 0 300 B181020EE
B181021CE SREERAG SETHUKUMAR 9888 0 0 0 0 0 0 9888 B181021CE
B181022BT T A ANBOLI 9271 0 0 0 0 0 0 9271 B181022BT
B181023PE LOKESH G P 9800 0 0 0 0 0 0 9800 B181023PE
B181025PE GAYATHRI SANDEEP 9479 0 0 0 0 0 0 9479 B181025PE
B181026ME THILAKAN M J 9800 0 0 0 0 0 0 9800 B181026ME
B181027EC JARAPALA MOHITH PAMAR 9800 0 0 0 0 0 0 9800 B181027EC
B181028EP SIDHANT PRASAD 1250 0 0 0 0 0 0 1250 B181028EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B181029CH KARINGULA NARASIMHA RAO 9800 0 0 0 0 0 0 9800 B181029CH

B181032AR BANOTH ESHWAR CHANDRA 12857 0 2013 0 600 0 9000 6470 B181032AR
B181035CH RITESH KUMAR 4193 0 0 0 0 0 0 4193 B181035CH
B181036AR NERELLA MANOJ VAMSI 4224 4475 2013 0 600 0 3200 8112 B181036AR
B181038BT YEDDU BLESSIE 10507 0 0 0 0 0 0 10507 B181038BT *
B181039EE DAMARA MOSES 9800 0 0 0 0 0 0 9800 B181039EE
B181040PE GOWCHEELYA C 9282 0 0 0 0 0 0 9282 B181040PE
B181043CH SRI PRATIBHA REDDY V 9800 0 0 0 0 0 0 9800 B181043CH
B181044PE ANOOP AJITH 1825 0 0 0 0 0 0 1825 B181044PE
B181046AR J JAYAVARMA 9094 0 2013 0 600 0 0 11707 B181046AR
B181049BT AHSAN ANJOOM SUNIL -5591 0 0 0 0 0 0 -5591 B181049BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B181053CE GUTTULA ROHIT VAMSI 9800 0 0 0 0 0 0 9800 B181053CE

B181054AR MARIAM LEPCHA 7080 5028 2013 0 600 0 12484 2237 B181054AR
B181055PE ADITYA NIBU 8426 0 0 0 0 0 0 8426 B181055PE
B181058AR SHANA PARVIN 1250 0 0 0 0 0 0 1250 B181058AR
B181064ME BATCHU SRI HARSHA VARDHAN REDDY 23624 0 2013 0 600 0 0 26237 B181064ME
B181066AR SINDHURA V 3255 4059 2013 0 600 0 3255 6672 B181066AR
B181068CE GOLLANGI JAGADEESH 9800 0 0 0 0 0 0 9800 B181068CE
B181069BT ADYASHREE SATYA PANI 9797 0 0 0 0 0 0 9797 B181069BT
B181070PE HRITHIK D 19748 0 0 0 0 0 0 19748 B181070PE *
B181071EC SAI BABU B 4784 0 0 0 0 0 0 4784 B181071EC
B181074PE CHANDRAKALA THAKUR 7221 3625 2038 0 0 0 6221 6663 B181074PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B181077EP K P RITHWIK 9800 0 0 0 0 0 0 9800 B181077EP

B181078EC CHINAKONDU SAI VENKATA JAWAHAR REDD 9800 0 0 0 0 0 0 9800 B181078EC
B181079EE PERIMIDE UMESH CHANDRA 20685 0 0 0 0 0 0 20685 B181079EE
B181080CE MANGA RAJU 9800 0 0 0 0 0 0 9800 B181080CE
B181082PE BHUKYA GANESH 9800 0 0 0 0 0 0 9800 B181082PE
B181083CE UPPARI ANAND 9800 0 0 0 0 0 0 9800 B181083CE
B181085PE PANCHAGIRI NAVEEN 9748 2500 2013 0 0 0 10500 3761 B181085PE
B181088EP LAVUDYA GANESH 3530 3550 2038 100 0 0 3530 5688 B181088EP
B181089PE VARIKOLU VIGNESH 3765 4755 2038 100 0 0 0 10658 B181089PE
B181091CS TAMATAM NAVEEN 8058 0 0 0 0 0 0 8058 B181091CS
B181092CE PATHLAVATH NAVEEN NAIK 5886 1315 1951 0 600 0 0 9752 B181092CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B181094EE ANIL JAT 300 0 0 0 0 0 0 300 B181094EE

B181095EE INENI PAVAN KALYAN 9430 0 0 0 0 0 0 9430 B181095EE
B181098CE GUNTI SANDEEP 9800 0 0 0 0 0 0 9800 B181098CE
B181099CH BORRA HEMANTH 26883 0 2013 0 600 0 0 29496 B181099CH
B181101CH LAVUDI NAVEEN 13049 0 0 0 0 0 0 13049 B181101CH
B181102CS ROHITH MADHAVAN 7027 0 0 0 0 0 0 7027 B181102CS *
B181105PE BODDU JAYA VARDHAN 9614 0 0 0 0 0 0 9614 B181105PE
B181108CE AKSHAY JAMES 9800 0 0 0 0 0 0 9800 B181108CE
B181109PE CHALLA NAGA SATYA SIVA MANIKANTA 9597 0 0 0 0 0 0 9597 B181109PE
B181111EE RATNALA MEGHANA 75 0 0 0 0 0 0 75 B181111EE
B181112BT PUNNA PAVAN VENKANNA 27109 0 2038 100 600 0 0 29847 B181112BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B181113EP \DHARAVATH VENKATESH 9800 0 0 0 0 0 0 9800 B181113EP

B181119PE EDIGI HARI SHANKAR 9754 3385 2038 100 0 0 9754 5523 B181119PE
B181122CE SULAM SAINATH 9800 0 0 0 0 0 0 9800 B181122CE
B181124BT KOMAROLU ANURAG JOSEPH 9779 0 0 0 0 0 0 9779 B181124BT
B181126EE BANOTH KUMAR 9800 0 0 0 0 0 0 9800 B181126EE
B181127BT BEERA NIKITHA 9661 0 0 0 0 0 0 9661 B181127BT
B181128ME KAKARA PRIYANKA 9781 0 0 0 0 0 0 9781 B181128ME
B181129ME RAMAVATH MANOJ 15351 4170 2013 0 600 0 6000 16134 B181129ME
B190001AR GLADWIN SHOBY 1894 0 0 0 0 0 0 1894 B190001AR
B190002ME RENIYA SUSAN RAJESH 2555 3903 2013 0 600 0 2555 6516 B190002ME
B190003CS S ATHESHWARAN 4490 3426 2038 0 600 0 4490 6064 B190003CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190004EE PALLAVI KALOOR 5636 3943 2013 0 600 0 5636 6556 B190004EE
B190005AR SHIBITHA S L 10472 0 0 0 0 0 0 10472 B190005AR
B190006EC SOUMYA TERESA JACOB 4650 2976 2013 0 0 0 4650 4989 B190006EC
B190007ME ANTONY XAVIER 10955 0 2013 0 600 0 0 13568 B190007ME
B190008AR GOKUL G S 14902 0 0 0 0 0 0 14902 B190008AR
B190009AR ROHAN RAMESH 8539 0 0 0 0 0 0 8539 B190009AR
B190010CS ATHUL JOSEPH 4510 4575 2038 100 600 0 4510 7313 B190010CS
B190011CS ABIN JACOB JOHN 5800 4695 2013 0 600 0 5800 7308 B190011CS
B190012ME KISHAN DEV N 34549 4330 2013 0 600 0 3600 37892 B190012ME *
B190013ME JITHIN VIJAYAKUMAR 32046 3875 2038 100 0 0 2011 36048 B190013ME *
B190014BT NIVED S 4180 0 2013 0 600 0 4180 2613 B190014BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190015CS MOHAMED NIYAS A 11250 0 0 0 0 0 0 11250 B190015CS

B190016AR KALAVALAPUDI SAI RAGHAVA BALAJI 9483 0 0 100 0 0 0 9583 B190016AR
B190018ME AUSTIN S THOMAS 10080 4205 2038 0 600 0 10080 6843 B190018ME
B190019AR KASTUREE GOGOI 1881 0 0 0 0 0 0 1881 B190019AR
B190020ME ADITHYAN A 10275 5188 2013 0 600 0 0 18076 B190020ME
B190021ME MOHAMMED RIFAATH 8274 2180 2038 0 0 0 8000 4492 B190021ME
B190022ME RAHUL G 57528 5455 2013 0 600 0 0 65596 B190022ME *
B190023ME K BALAKRISHNAN NAIR 18063 0 2038 100 600 0 0 20801 B190023ME
B190024EE MILI K JOHNSON 9450 0 0 0 0 0 0 9450 B190024EE
B190025ME SREE HAREESH K S 13128 0 0 0 0 0 0 13128 B190025ME
B190026ME AROMAL LR 3710 3625 2013 0 600 0 3710 6238 B190026ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190027ME MACHINENI SAI NITHIN KUMAR 6601 0 2038 0 600 0 0 9239 B190027ME
B190028ME ABHIKRISHNA RAVI 50566 3165 2038 100 600 0 0 56469 B190028ME *
B190029AR GAYATHRI K 8412 0 0 0 0 0 0 8412 B190029AR
B190030ME ABHINAND A S 3891 4615 2038 0 600 0 3900 7244 B190030ME
B190031ME ATHIRA BABU M B 3835 4283 2013 0 600 0 3835 6896 B190031ME
B190032CH JOEL BIJU 5255 4865 2013 0 600 0 5255 7478 B190032CH
B190033AR VIJEESH A V 37575 0 0 0 0 0 0 37575 B190033AR *
B190034AR VENKATA SESHA SAI CHANDRALEKHA V -23 0 0 0 0 0 0 -23 B190034AR
B190035ME REEMA KAMAR 5691 5203 2013 0 600 0 5691 7816 B190035ME
B190036ME ANASWARA SURESH 4570 2289 2013 0 600 0 8460 1012 B190036ME
B190038ME MOHAMMED IRFAN MAVVANNUR 3553 3067 2038 100 600 0 2500 6858 B190038ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190039ME NAJATH T 5500 1991 2038 100 600 0 0 10229 B190039ME

B190040ME RITHIN M R 680 4515 2038 100 600 0 0 7933 B190040ME
B190041AR BANDARU REVATHI SOWJANYA 11794 0 0 0 0 0 0 11794 B190041AR
B190042AR ABHIRAMI K S 47593 0 0 0 600 0 0 48193 B190042AR *
B190043ME SARATH M B 3840 3890 2013 0 600 0 3840 6503 B190043ME
B190044AR RAHUL KRISHNA P 39669 0 0 0 0 0 0 39669 B190044AR *
B190045AR CILUMULA HARSHA VARDHAN 9502 0 0 100 0 0 0 9602 B190045AR
B190046ME MOHAMMED MIHAD P P -2602 3030 2038 100 600 0 0 3166 B190046ME
B190047ME ABHIJITH V 1989 1125 2038 100 0 0 1959 3293 B190047ME
B190048AR KAVYA SREEKUMAR 5601 3504 1938 0 600 0 5601 6042 B190048AR
B190049ME MANHAL MOHAMMED E 680 2980 2038 100 600 0 0 6398 B190049ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190050AR SWATHI MOHAN JYOTHI 9765 0 0 0 0 0 0 9765 B190050AR

B190051ME ANSHID T 2031 0 0 0 0 0 0 2031 B190051ME
B190052ME A B VISHNU MOHAN 2215 3025 2013 0 600 0 2215 5638 B190052ME
B190053ME PRANAV K PRAKASH 45051 6300 2013 0 600 0 8027 45937 B190053ME *
B190054AR NIDAMANURI VENKATA BALASUBRAMANYAM 8987 0 0 100 0 0 0 9087 B190054AR
B190055ME SIDDAM RAVINDRA REDDY 7293 4255 2013 0 0 0 0 13561 B190055ME
B190056CS YUVETHA GANESAN 4143 2146 2013 0 600 0 4143 4759 B190056CS
B190057CH B HARIKRISHNA 43242 3745 2013 0 600 0 3716 45884 B190057CH *
B190058ME VINU SIDDHARTH H 44775 3597 2013 0 600 0 2500 48485 B190058ME *
B190059ME B HARI SHANKAR 39783 4765 2013 0 600 0 4091 43070 B190059ME *
B190060ME SREERAM AJITHKUMAR 4440 3654 2013 100 600 0 4000 6807 B190060ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190061ME ANAND M LAL 40916 0 2038 100 600 0 0 43654 B190061ME *

B190062ME ADWAID R S 3915 4205 2013 0 600 0 3600 7133 B190062ME
B190064ME NIKHIL RAVEENDRAN 3730 3510 2013 0 600 0 3730 6123 B190064ME
B190065ME SREEROOP S K 30 0 2038 100 0 0 0 2168 B190065ME
B190066EC ABHIRAM R 4220 4090 2013 0 0 0 4220 6103 B190066EC
B190067ME NIRANJAN K 3978 4584 2013 0 600 0 3978 7197 B190067ME
B190068AR JITHIN A J 16867 0 0 0 0 0 0 16867 B190068AR *
B190069ME ABHINAV SANTHOSH 2518 0 0 0 0 0 0 2518 B190069ME
B190070ME FAHAD N T 16171 0 2013 0 600 0 3000 15784 B190070ME
B190071ME ASWIN S CHITHAN 35546 3290 2013 0 600 0 2226 39223 B190071ME *
B190072ME SUNIL SIMON 4879 3795 2013 0 600 0 0 11287 B190072ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190073CE ABHIRAM V S 3895 4570 2038 0 600 0 3895 7208 B190073CE

B190074ME SADDALA REDDY THARUN 2600 4015 2013 0 0 0 2600 6028 B190074ME
B190075ME DEVI CHANDRA B 34950 3806 2013 0 600 0 0 41369 B190075ME *
B190076ME SUDEEP P 2292 3125 2013 0 0 0 4322 3108 B190076ME
B190077CE BALAJI SHYLESH 29307 0 2013 0 600 0 0 31920 B190077CE *
B190078ME SREEKANTH D RAJ 4445 4509 2038 100 600 0 4445 7247 B190078ME
B190079CS ABHIRAM NAIR M R 3530 2780 2013 0 0 0 3530 4793 B190079CS
B190080ME SHAJIL RAHMAN A P 4100 3500 2038 100 600 0 4100 6238 B190080ME
B190081ME SAYED MUHSIN JIFRI. KP 19299 0 2013 0 600 0 0 21912 B190081ME
B190082ME HARIS MUHAMMED S 6366 2620 2013 0 600 0 0 11599 B190082ME
B190083ME MELBIN PUNNOOSE 4525 3915 2013 0 600 0 4525 6528 B190083ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190084CE APOORV PILLAI 4446 4275 2013 0 600 0 4446 6888 B190084CE
B190085ME RONAK K MANOJ 4601 4901 2038 100 600 0 4601 7639 B190085ME
B190086ME MATHEWS PETER 6055 3740 2038 100 600 0 6055 6478 B190086ME
B190087AR AISWARYA RAJESH 30209 0 0 0 0 0 0 30209 B190087AR *
B190088CE SHARON K P 38397 4170 2013 0 600 0 0 45180 B190088CE *
B190089EC IJAZ MUHAMMED M 680 0 2013 0 600 0 680 2613 B190089EC
B190090ME LOYAD JOSEPH LOSAN 1934 0 0 0 0 0 0 1934 B190090ME
B190091ME BENITO ULLAS 4845 5160 2013 0 600 0 4845 7773 B190091ME
B190093ME TANGELLA MANI SAI SESHA GIRI 3327 6125 2013 0 0 0 0 11465 B190093ME
B190095ME ALEX SIBY 6929 0 2013 0 600 0 0 9542 B190095ME
B190096AR ABHINAV CHANDRAN. S 15709 0 0 0 0 0 0 15709 B190096AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190097EC GAYATHRI LEKSHMI DEVI 34747 3293 2013 0 600 0 3794 36859 B190097EC *
B190098ME ABHISHEK KUMAR 6156 3620 2013 0 600 0 6156 6233 B190098ME
B190099CE SHIVA RANJINI 35075 3409 2013 0 600 0 4542 36555 B190099CE *
B190100CH AZEEM YUSUPH 25519 0 1938 0 600 0 23000 5057 B190100CH
B190101AR PAWAN KUMAR 16051 0 0 100 0 0 0 16151 B190101AR
B190102AR DIKSHANT NEMI 17917 0 2038 100 600 0 14000 6655 B190102AR
B190103BT MEESALA VENKATESWARA RAO 14595 0 2038 100 600 0 0 17333 B190103BT
B190104EC NEVIN GLADSON VARUGHESE 17289 0 2013 0 600 0 0 19902 B190104EC
B190105EC SAJAY P 33726 2965 2013 0 600 0 2194 37110 B190105EC *
B190106ME S R DEBASISH 4584 4190 2038 100 600 0 4584 6928 B190106ME
B190107ME GOURI VINODKUMAR 18644 0 2013 0 600 0 0 21257 B190107ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190109ME DIVYA. R 36184 3504 2013 0 600 0 3124 39177 B190109ME *

B190110AR SUBIN. P 10723 4420 2038 0 600 0 32060 -14279 B190110AR
B190111BT SARATH U M 2639 0 2038 0 600 0 0 5277 B190111BT
B190112ME ERIN JOSSY 12157 0 2013 0 600 0 0 14770 B190112ME
B190113ME ANASWARA V S 36583 3379 2013 0 600 0 2368 40207 B190113ME *
B190114ME VISHNU VIJAY 11703 0 2013 0 600 0 11023 3293 B190114ME
B190115ME ASHRITH S KUMAR 2661 3755 2038 100 0 0 0 8554 B190115ME
B190117EC DEEPITHA D 45020 4428 2013 0 600 0 4784 47277 B190117EC *
B190118BT SANDRA SURENDRAN 56482 3529 2013 0 600 0 5028 57596 B190118BT *
B190119AR MUHAMMAD MISFAR MUSTHAFA 14573 0 0 0 0 0 0 14573 B190119AR
B190120ME ADHIP VYSHAK O 19953 0 2013 0 600 0 0 22566 B190120ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190121PE EDWIN ROY 663 3890 2038 100 600 0 680 6611 B190121PE
B190123AR JOEL P ANIL 9064 0 0 0 0 0 0 9064 B190123AR
B190124EC BAKKA MADHURI 6438 0 2013 0 0 0 6408 2043 B190124EC
B190126AR LAKSHMI K V 14939 0 0 0 0 0 0 14939 B190126AR
B190127ME ABHINAND D A 1872 0 0 0 0 0 0 1872 B190127ME
B190128ME P YADU NANDAN 38205 4273 2038 100 600 0 5855 39361 B190128ME *
B190129ME GIRIPRASAD T G 3960 4090 2013 0 600 0 0 10663 B190129ME
B190130ME A NEELKAMAL 34533 3500 2013 0 600 0 1136 39510 B190130ME *
B190131AR BALUSU MEHAR SRI RAMA KRISHNA MAHANTH 12872 0 0 100 0 0 0 12972 B190131AR
B190132ME KHANDAVALLI SARAN JOSH 13253 0 2038 100 600 0 0 15991 B190132ME
B190133ME HARSH JAIN 716 0 0 100 600 0 0 1416 B190133ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190134ME MATHIYALAGAN K 3680 3180 2013 0 0 0 0 8873 B190134ME

B190135BT KARNATAKAPU S S NARAYANA -2320 0 2013 0 600 0 0 293 B190135BT
B190136AR FATHIMA SONA 4324 0 0 0 0 0 0 4324 B190136AR
B190137CE FARIS SAYED 5944 0 2013 0 600 0 0 8557 B190137CE
B190138CE JEFIN K SAJI 17198 0 2013 0 600 0 0 19811 B190138CE
B190139CH ROBIN KUMAR PATEL 23056 0 2038 0 600 0 0 25694 B190139CH
B190140CE MAJJI BHUPESH CHANDRA KANTH 6128 0 2038 0 600 0 0 8766 B190140CE
B190141AR THAINA RONGMAI 12233 0 0 0 0 0 0 12233 B190141AR
B190142CS GOKUL PRASAD S 2068 0 2038 100 0 0 0 4206 B190142CS
B190143EC SIVAPRASAD K L 5816 3275 2013 0 600 0 5816 5888 B190143EC *
B190144ME CHOLLANGI LAKSHMI NARAYANA 13655 4230 2013 0 0 0 1655 18243 B190144ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190145ME JISHNU JAYARAJAN 9847 3612 2013 0 600 0 9847 6225 B190145ME
B190146ME GOURI G KRISHNAN 3865 4788 2013 0 600 0 5404 5862 B190146ME
B190147EE SANGEERTH M O 17715 5035 2013 0 600 0 0 25363 B190147EE
B190148ME RAMSHIL GAIZ. K 6396 3035 2013 0 600 0 0 12044 B190148ME
B190149ME SARANGH P K R 4265 4034 2038 100 600 0 4265 6772 B190149ME
B190151AR VYSHNAV K B 37388 0 2038 0 600 0 0 40026 B190151AR *
B190152AR NEHA BHARTI 1881 0 0 0 0 0 0 1881 B190152AR
B190154EC MILAN ROY 5411 3043 2038 100 0 0 5400 5192 B190154EC
B190155ME VENDOTI MITHIL REDDY 2614 6375 2013 0 600 0 0 11602 B190155ME
B190157CS VENKATA AKHIL CHINTHALA 4945 2760 2013 0 0 0 4945 4773 B190157CS
B190158CS NALLANI HARSHAVARDHAN 15012 0 2013 0 600 0 0 17625 B190158CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190159CE SARAH GEORGE 5910 3119 2013 0 600 1956 1910 7776 B190159CE
B190160CE RAYUDU VARA PRASAD 21487 0 2013 0 600 0 0 24100 B190160CE
B190161CS CHALLA SAKETH 3765 3470 2038 0 600 0 3765 6108 B190161CS
B190162ME KOTTE HARINATH 43379 4085 2013 0 0 0 0 49477 B190162ME
B190163ME DABBU SAI SHARATH 13742 0 0 100 0 0 0 13842 B190163ME
B190164ME YALLA GANESH 11314 4475 2038 0 0 0 0 17827 B190164ME
B190165ME CHINTAKUNTA NAMATHA 3644 4068 2013 0 0 0 3644 6081 B190165ME
B190167EC TOPIREDDY JANARDHAN REDDY 7314 0 1938 0 0 0 7314 1938 B190167EC
B190168CE TIRUMALASETTY DHATHU ESWAR 11337 0 2013 0 600 0 0 13950 B190168CE
B190169MT ABHIJITH B MOHAN 12241 3762 2038 0 600 0 12241 6400 B190169MT
B190170MT ANEENA PALATHUNKAL BENNY 6466 4654 2013 0 600 0 6466 7267 B190170MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190171CE ANJALI ARLOD 680 768 2013 0 600 0 0 4061 B190171CE

B190172CE DOMMARAJU HEMANTH KUMAR 5621 4240 2038 0 0 0 0 11899 B190172CE
B190173EE KOMMULA SRAVANI 5878 3993 2013 0 600 0 0 12484 B190173EE
B190174CH AMAL A P 33641 0 2038 0 600 0 2106 34173 B190174CH *
B190175CH AJIN J 5386 4060 2013 0 0 0 5386 6073 B190175CH
B190176EC AZMEERA SAI VISHWANTHLAL 16147 0 2038 0 600 0 0 18785 B190176EC
B190177CE ANAGHA ASHOK 36616 3321 2013 0 600 0 1840 40710 B190177CE *
B190178CH APARNA SURESH -11775 3578 2013 0 600 0 0 -5584 B190178CH
B190179CE YASH KUMAR 3783 4115 2038 100 600 0 4000 6636 B190179CE
B190181EC DADIREDDY JAHNAVI 3620 4068 2013 0 600 0 3620 6681 B190181EC
B190182CS PAGALA SANATH REDDY 14860 0 2038 100 0 0 14830 2168 B190182CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190183EC PONAKALA SRIHARI 680 0 1938 0 600 0 0 3218 B190183EC

B190184CE SANGEETH S U 6596 3245 2013 0 600 0 6596 5858 B190184CE
B190185CH ABHIJITH SAJEEV 3099 0 0 0 0 0 0 3099 B190185CH *
B190186CH SARATH HARI 2661 0 2038 0 600 0 0 5299 B190186CH
B190187CS POLNENI PRASHANTH 12239 5174 2013 0 0 0 11239 8187 B190187CS
B190188CE JINAN K 14043 0 0 0 0 0 0 14043 B190188CE
B190189BT MEGHAVATH SUNIL 10462 6864 1951 0 600 0 0 19877 B190189BT
B190190MT BHARATH DANESH 5746 0 0 0 0 0 0 5746 B190190MT *
B190191EE DEVIPRASAD V R 3620 3595 2038 0 600 0 3620 6233 B190191EE
B190192CE SHREYAS ROSHAN 6241 4010 2013 0 600 0 6241 6623 B190192CE
B190193CE R AVANEESH 3930 3375 2038 100 600 0 3930 6113 B190193CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190194CE LAKAVATU RAMBABU 8883 3255 2038 0 0 0 8900 5276 B190194CE

B190195CE MATHEW C BABY 9132 4565 2013 0 600 0 0 16310 B190195CE
B190196CE SHAMEEM ASHRAF E 10845 2200 2013 0 600 0 10845 4813 B190196CE
B190197EC SAKHINETI PRAVEENA 2420 4308 2013 0 600 0 0 9341 B190197EC
B190199CE NUDURUMATI SAI BHASKAR VIRINCHI 2661 3875 2038 0 600 0 0 9174 B190199CE
B190200CH SAI VIGNESH K G -6274 0 2038 100 600 0 0 -3536 B190200CH
B190201CE SHALOOB M 5796 1860 2013 0 600 0 5796 4473 B190201CE
B190202EC MATTHEW BIJU KAVUKATT 4570 0 2013 0 600 0 4570 2613 B190202EC
B190203CE BHUKYA HARISH CHANDRA NAYAK 4570 0 2013 0 600 0 0 7183 B190203CE
B190204AR VAISAKH VISWANATH 9429 0 0 0 0 0 0 9429 B190204AR
B190205CH JOSE TOM VETTOM 5561 3625 2013 0 600 0 5561 6238 B190205CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190206EE STIWAN FRANCIS 680 0 2013 0 600 0 0 3293 B190206EE

B190207CE KANYAPARVATHI S 6210 3033 2013 0 600 0 6210 5646 B190207CE
B190208EC ANKIT S CHERIAN 8040 0 2013 0 600 0 8040 2613 B190208EC
B190209CS KUDUMULA VEERA SREE VATSAVA REDDY 9069 0 2013 0 600 0 0 11682 B190209CS
B190210CH AKHIL GOPIKUMAR 6266 3995 2013 0 600 0 6266 6608 B190210CH
B190211CH IVIN GEORGE 36116 4170 2038 0 600 0 2200 40724 B190211CH *
B190212AR PULIRAJULA ARAVIND 4043 0 0 0 0 0 0 4043 B190212AR
B190213CH DEVADATH VARMA 4410 3595 2013 0 600 0 4410 6208 B190213CH
B190214CH JOFIN JOSE 7339 4823 2013 0 600 0 7339 7436 B190214CH
B190215CE ARCHITH G 19479 0 2013 0 600 0 0 22092 B190215CE
B190216CE SEELAM GURU VENKAT SAI 38442 0 2013 0 600 0 0 41055 B190216CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190217CS NENAVATH VAMSHI 4380 3395 2013 0 600 0 4380 6008 B190217CS
B190218CE SALADI PARDHEEV DURGA SAI VENKAT 4902 3549 2038 100 600 0 0 11189 B190218CE
B190219CE PAUL C M 9636 4592 2013 0 600 0 9636 7205 B190219CE
B190220ME BOJJIREDDY HEMANTH KUMAR REDDY 7426 5651 2038 0 600 0 7426 8289 B190220ME
B190221CE NIRANJANA KOCHATH 5908 3297 2013 0 600 0 0 11818 B190221CE
B190222CE SREEHARI B 10909 3952 2013 0 600 0 10909 6565 B190222CE
B190223MT MUHAMMED MUSHARAF 4437 0 0 0 0 0 0 4437 B190223MT
B190224EE AFTHASH SAHAL UBAID P 4050 2830 2013 0 600 0 0 9493 B190224EE
B190225ME DHANAVATH SARDHAR 24963 4538 2013 0 600 0 25000 7114 B190225ME
B190226CH KOLACHANA N L SATYA SAI SYAMALA SRUTHI 5967 2767 2013 0 600 0 4100 7247 B190226CH
B190228EC V BHARGAVI 3284 3948 2013 0 600 0 3284 6561 B190228EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190229CE LELLA ABITHA 3784 4453 2013 0 600 0 3784 7066 B190229CE
B190230CE ADITYA SINGH 6323 4761 2013 0 600 0 6400 7297 B190230CE
B190232CE VINAY JOSEPH A 3551 3250 2013 0 600 0 0 9414 B190232CE
B190233CH VISHNU D ANAND 5781 4540 2013 0 600 0 5781 7153 B190233CH *
B190234CE SIDHARTH S 4420 3715 2013 0 600 0 4420 6328 B190234CE
B190235CH SHARUN S 2661 3742 2038 0 600 0 2661 6380 B190235CH
B190236CE ARPAN RISHU 12811 4617 2038 100 0 0 0 19566 B190236CE
B190238CE CHALLAGUNDLA YAMINI PRIYA 3333 4289 2013 0 600 0 3333 6902 B190238CE
B190239EC BANDARU NAGA SIVA PRASAD 680 0 2013 0 600 0 0 3293 B190239EC
B190240EE HARIKRISHNAN S 16772 0 2013 0 600 0 0 19385 B190240EE
B190241AR AJAINI THARAYIL 4420 0 1938 0 600 0 0 6958 B190241AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190242CH ABHISHEK C R 680 1750 2038 100 600 0 680 4488 B190242CH
B190244CS SAITEJA GOLLAPALLY 5525 5105 2013 0 600 0 5525 7718 B190244CS
B190245EC ADWAITH K J 10814 0 2013 0 600 0 10814 2613 B190245EC
B190246CE KOTA SUSMITHA REDDY 680 3252 2013 0 600 0 680 5865 B190246CE
B190247CH M K ADITHYAKRISHNAN 6201 4467 2038 0 600 0 6201 7105 B190247CH
B190248AR JANAPALA HARSHAVARDHAN 20835 0 2013 0 600 0 0 23448 B190248AR
B190249CH ADITHYA SURESH 4410 4337 2013 0 600 0 0 11360 B190249CH
B190250CH SIDDHARTH VAMSI GUMMA 18288 4015 2013 0 600 0 9200 15716 B190250CH
B190251CH GANTA JAI SANTHOSH 14322 6346 2038 0 600 0 8500 14806 B190251CH
B190252CE ABHIRAMI C K 34998 3290 2013 0 600 0 3150 37751 B190252CE *
B190253CS MOHAMMED HASHIM K 8174 0 2038 100 0 0 5459 4853 B190253CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190254CE SREESHMA P 37018 3397 2013 0 600 0 3550 39478 B190254CE *

B190255CE ATHULYA A N 34320 3424 2013 0 600 0 4996 35361 B190255CE *
B190256CS KODURI SAI PRASANTH 26654 0 0 0 600 0 0 27254 B190256CS
B190257EP ABEL C DIXON 6266 4255 2013 0 600 0 6266 6868 B190257EP
B190258CE ADHITH UNNIKRISHNAN 37331 4430 2013 0 600 0 2466 41908 B190258CE *
B190259CE R HARI KRISHNAN 2614 0 2013 0 600 0 0 5227 B190259CE
B190260MT ADUL ROSHAN K P 88 0 0 0 0 0 0 88 B190260MT
B190261ME MOOD RAHUL 35430 0 1951 0 600 0 0 37981 B190261ME
B190262EC LOGISA LOKESH NAIDU 11952 3668 2013 0 600 0 11952 6281 B190262EC
B190263CH JACOB THOMAS 2661 0 2038 0 600 0 0 5299 B190263CH
B190264CE ANAGH U P 35836 2634 2013 0 600 0 2636 38447 B190264CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190265CH FAHMID ROSHAN -6685 3240 2013 0 600 0 0 -832 B190265CH

B190266CH ANANDAPADMANABHAN G 11149 3465 2013 0 600 0 11149 6078 B190266CH
B190267CE GOKUL G 4285 3350 2038 0 600 0 4285 5988 B190267CE
B190268CE NIPIN KRISHNA A R -12913 3765 2013 0 600 0 0 -6535 B190268CE
B190269EC KARALAPATI GEETHA ASHISH SAI 26772 0 0 0 600 0 0 27372 B190269EC
B190270CH ABHISHNA AP 5109 3044 2013 0 600 0 5109 5657 B190270CH
B190271ME ABIN B 9136 0 2013 0 600 0 0 11749 B190271ME
B190272CE MUHAMMED RABEEH N P 5213 0 2038 100 600 0 4000 3951 B190272CE
B190273CE BASIL MOHAMMED P 11405 0 2013 0 600 0 7405 6613 B190273CE
B190274CE S SHYAM KRISHNA 5030 4215 2013 0 600 0 0 11858 B190274CE
B190275CE S KARTHIKEYAN 9066 3015 2013 0 600 0 4900 9794 B190275CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190277EE DINESH KUMAR 23950 0 2013 0 600 0 0 26563 B190277EE

B190278CE SNEHA B MATHEW 12800 3775 2013 0 0 0 12800 5788 B190278CE
B190279CH ARCHALAKSHMI S 37494 3903 2013 0 600 0 2156 41854 B190279CH *
B190280MT NEEMA BIJU 75 0 0 0 0 0 0 75 B190280MT
B190281CS ABHIRAM K P 20737 0 2013 0 600 0 20057 3293 B190281CS
B190282CE MUHAMMED FASIL 10830 2285 2013 0 600 0 0 15728 B190282CE
B190283CE ASHWIN P 60482 5465 2013 0 600 0 3600 64960 B190283CE *
B190284MT ABHISHEK NAMBIAR 4437 0 0 100 0 0 0 4537 B190284MT
B190285EC ANTHONY THERATTIL 11263 0 2013 0 600 0 0 13876 B190285EC
B190286CE VIDYA SADASIVAN 37612 3560 2013 0 600 0 2086 41699 B190286CE *
B190287AR SHARLET MARIA ROY 13706 0 0 0 0 0 0 13706 B190287AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190288PE GUGULOTHU RAM NAIK 2614 2805 2013 0 600 0 0 8032 B190288PE
B190290CH ASWIN DILEEP 680 0 2013 0 600 0 0 3293 B190290CH
B190291EC ATHUL KRISHNA B 6361 4297 2013 0 600 0 6361 6910 B190291EC
B190292EE MUNGA NANDANKISHORE 5486 4090 2013 0 0 0 5486 6103 B190292EE
B190293PE IRSHAD IBRAHIM 19752 0 2013 0 600 0 0 22365 B190293PE
B190294CE MANAV M J 22125 0 2013 0 600 0 0 24738 B190294CE
B190295EC ROUTHU AKHIL 3164 0 0 0 0 0 0 3164 B190295EC
B190296CS ESHA PANDYA 13116 0 2013 0 600 0 0 15729 B190296CS
B190297PE AZIM SALAM N P 2639 0 2038 100 600 0 0 5377 B190297PE
B190298CE MUHAMMED ASHIF P 18128 0 2013 0 600 0 0 20741 B190298CE
B190299CE VIJENDRA KUMAR 10845 1450 2013 0 600 0 0 14908 B190299CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190300AR THOKALA SHASHANK 23624 0 2013 0 600 0 0 26237 B190300AR

B190301CH ARCHANA G S 6900 3276 2013 0 600 0 6900 5889 B190301CH
B190302CH ADWAIDH S SHAJU 44751 4240 2013 0 600 0 0 51604 B190302CH *
B190303CE VICKY KUMAR SINGH 10670 0 2013 0 0 0 0 12683 B190303CE
B190304CE MOHAMED SIDAN 5759 2375 2038 100 600 0 5759 5113 B190304CE
B190305ME KALLUPALLI SAI MINEESH REDDY 4245 4045 2013 0 600 0 4250 6653 B190305ME
B190306CE K SAI SANJANA 3770 2727 2013 0 600 0 3770 5340 B190306CE
B190307MT PESALA PRANATHI 1956 0 0 0 0 0 0 1956 B190307MT
B190308CE S VISHNUPRASADHA 3635 3090 2013 0 600 0 0 9338 B190308CE
B190309CH NAGARAJU KALYAN SAI VARMA 16195 0 2013 0 600 0 16195 2613 B190309CH
B190310CH ABHISHEK RAJ 23503 3415 2013 0 600 0 0 29531 B190310CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190311CH NAVANEETH NARAYANAN 5641 4349 2038 0 0 0 5641 6387 B190311CH

B190313ME GAUTHAM KRISHNA 4590 3890 2013 0 600 0 4590 6503 B190313ME
B190314CE ASIF MUHAMMED 6291 2680 2013 0 600 0 0 11584 B190314CE
B190315CE NAYANA SASIKUMAR 39062 3534 2013 0 600 0 3696 41513 B190315CE *
B190316CE ANANTHAGIRI ABHIRAM 2659 0 2038 0 600 0 0 5297 B190316CE
B190317MT SONGA PRADEEPTHI 3023 0 2013 0 600 0 0 5636 B190317MT
B190318EP DOMALA ADARSH 5536 4055 2013 0 0 0 5536 6068 B190318EP
B190319CE SANU SANTHOSH 5761 3225 2013 0 600 0 5761 5838 B190319CE
B190320ME MUHAMMAD BASIL V 6216 2945 2013 0 600 0 0 11774 B190320ME
B190321CS SUDDALA VARUN 10278 3690 2038 0 600 0 10278 6328 B190321CS
B190322CH PRANJAL PANDEY 13722 0 2013 0 600 0 0 16335 B190322CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190323CE P A ASHIF 10404 0 0 0 0 0 0 10404 B190323CE

B190324CH NILESH SHRIRAM VISHWAKARMA 4620 0 2038 100 600 0 0 7358 B190324CH
B190325EE DEEPENDU PRASAD 4224 4505 2013 0 600 0 4224 7118 B190325EE
B190326CE NAMITHA P S 37900 4938 2013 0 600 0 2066 43385 B190326CE *
B190327ME CHIRAG GOYAL 4180 3510 2013 0 600 0 4180 6123 B190327ME
B190328ME NIKHIL KUMAR 6337 4285 2038 100 600 0 6337 7023 B190328ME
B190329CS PRATYUSH AGGARWAL 680 0 2038 100 600 0 0 3418 B190329CS
B190330CE SOORYA C K 6160 2523 2013 0 600 0 6120 5176 B190330CE
B190331EP ABHISHEK JAIN 9932 4544 2038 100 600 0 9932 7282 B190331EP
B190332ME ANUSREE S KUMAR 2636 5335 2013 0 600 0 0 10584 B190332ME
B190333CE NANDAKISHOR N K 40146 4185 2013 0 600 0 6404 40540 B190333CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190334CE ADITYA ANAND 21652 0 2013 0 600 0 0 24265 B190334CE

B190335CE KHADEEJATHUL SHIFA ARABI 5184 0 2013 0 600 0 0 7797 B190335CE
B190336CE VYSHAKH C 408 2216 2038 100 600 0 0 5362 B190336CE
B190337CH CHAITHANYA P DEVAN 6786 3388 2013 0 600 0 7000 5787 B190337CH
B190338CH VINAYAK K 8192 0 0 0 0 0 0 8192 B190338CH *
B190339EP KEVIN VIGI MATHEW -1097 3725 2038 100 600 0 0 5366 B190339EP
B190340CH CHAUDHARI PRASAD VIJAY 8323 0 2013 0 425 0 0 10761 B190340CH
B190342CE GONTLA SRI VENKATA SAI DEVINADH 25087 0 2038 100 600 0 0 27825 B190342CE
B190343CS AMIT KUMAR 4364 0 2013 0 600 0 4364 2613 B190343CS
B190344ME AKASH A S 14046 0 2038 100 600 0 5000 11784 B190344ME
B190345EC ROHITH ROBIN MAMPILLY 4230 1905 2013 0 600 0 4230 4518 B190345EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190346CE AKHIL GEORGE PHILIP 16853 0 2013 0 600 0 0 19466 B190346CE

B190347CS JAMMIGUMPALA SAINADH 3835 4335 2013 0 0 0 0 10183 B190347CS
B190348CE NITHEESH KRISHNA M A 58010 3885 2013 0 600 0 3007 61501 B190348CE *
B190349ME JANAKI RAM IMMADISETTI 5335 0 2013 0 0 0 0 7348 B190349ME
B190350CH ABHISHEK CHAHAR 3530 3875 2038 100 0 0 3530 6013 B190350CH
B190351CH VAMSI VANKAYALAPATI 9211 4420 2013 0 600 0 5286 10958 B190351CH
B190352CH MORCHA DIVYA 4856 4470 2013 0 600 0 4856 7083 B190352CH
B190353CS AAKASH DEEP 4220 3135 2013 0 600 0 4684 5284 B190353CS
B190354CE KANCHARLA ROHITH 6756 5135 2013 100 600 0 6000 8604 B190354CE
B190356CS GUBBALA MARIAH NISSI ROSE 3642 2526 2013 0 600 0 0 8781 B190356CS
B190357CS RAJANI TAK 9285 0 2013 0 600 0 5285 6613 B190357CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190358AR FARHAAN IZAAZ 10591 0 2038 0 600 0 0 13229 B190358AR

B190359CS G ARJUN PRABHU 3701 2830 2013 0 600 0 0 9144 B190359CS
B190360CE NUTAKKI SOBHA SARANYA 8245 3449 2013 0 600 0 8245 6062 B190360CE
B190361EC BANDARU JASHWANTH 3880 3485 2013 0 600 0 3880 6098 B190361EC
B190362ME NETETI UJWAL KARTHIKEYA 43938 5068 2013 0 0 0 0 51019 B190362ME
B190364CS APARNA V 4020 2289 2013 0 600 0 4100 4822 B190364CS
B190365ME SOMU BALA UPENDRA REDDY 15797 3985 2013 0 0 0 8500 13295 B190365ME
B190366CS GADDALA ABHINAV 11557 4397 2013 0 0 0 11575 6392 B190366CS
B190367EC TARALA TRILOKESH 15347 3250 2013 0 600 0 14000 7210 B190367EC
B190368CS VISHNU AJAY 4655 3875 2013 0 600 0 4655 6488 B190368CS
B190369CS AJITH A 3969 3510 2013 0 600 0 3969 6123 B190369CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190370CS GOKHALE MIHIR MADHAV 6003 0 2013 0 600 0 6003 2613 B190370CS
B190371CS DASARI TEJASWI 9888 3799 2013 0 600 0 6054 10246 B190371CS
B190372CS ABBAD MALIYEKKAL 11385 0 2013 0 600 0 0 13998 B190372CS
B190373CE JIJO PONNACHAN 680 3920 2013 0 600 0 0 7213 B190373CE
B190375EC BOJJAGANI SRINIVASU CHANDU 6797 4492 1938 0 600 0 3500 10327 B190375EC
B190376CE NIMMAKAYALA SAI CHANDRA 29680 3927 2038 0 600 0 0 36245 B190376CE
B190377ME AKHILESH K S 13316 0 2013 0 600 0 13000 2929 B190377ME
B190378BT PRAJWAL KATKAR 6576 0 2013 0 600 0 0 9189 B190378BT
B190379CS SCARIA ANTONY 12838 0 2013 0 600 0 12158 3293 B190379CS
B190380CS NARRA YAGNABALAJI 26861 4315 2013 0 0 0 500 32689 B190380CS
B190381ME AYUSH MITTAL 680 0 2038 100 600 0 0 3418 B190381ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190382CS SURAJ SASIKUMAR 3555 3240 2038 0 600 0 3555 5878 B190382CS
B190383CS JISHNU K 6339 3075 2038 0 600 0 6500 5552 B190383CS
B190385EC MEDA PHANENDRA KUMAR 2824 0 2013 0 0 0 2825 2012 B190385EC
B190386CS BANDI NIRANJAN 10264 0 2013 0 600 0 0 12877 B190386CS
B190387EC DEKKA MUNI KUMAR 30 0 1938 0 0 0 0 1968 B190387EC
B190388AR SHWETA SUNIL 1650 0 0 0 0 0 0 1650 B190388AR
B190389EC AURVAPALLY SAI DHEERAJ 8834 0 2013 0 600 0 8834 2613 B190389EC
B190390ME KESHAV RAWAT 4399 0 0 0 0 0 0 4399 B190390ME
B190391CS BHAVANA KETAVATH 23935 4142 2013 0 600 0 650 30040 B190391CS *
B190392CS DARSHAN JAYACHANDRAN 4674 0 2013 0 0 0 0 6687 B190392CS
B190393EE HARINARAYANAN K 30 0 2038 100 0 0 0 2168 B190393EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190394CS KEERTHI N P 4876 2612 2013 0 600 0 4876 5225 B190394CS

B190395CS RAHUL BAMNIYA 5358 5113 2013 0 0 0 5358 7126 B190395CS
B190396CE FIZA FAIZAL 18067 0 2013 0 600 0 0 20680 B190396CE
B190397ME ABHAY SONU S 6356 0 2038 100 600 0 0 9094 B190397ME
B190398ME YADLA DURGA SHIVANI 10135 3199 2013 0 0 0 0 15347 B190398ME
B190399EE RUTTALA GEETHA 6210 3009 2013 0 600 0 6210 5622 B190399EE
B190400AR AAVAS VIJAYAN 1959 0 0 0 0 0 0 1959 B190400AR
B190401CS G NIKHIL -119 3085 2038 0 600 0 0 5604 B190401CS
B190402CS VISHNU C -7282 3619 2013 0 600 0 0 -1050 B190402CS
B190403CS DEEPAK M 6416 2495 2038 0 600 0 6416 5133 B190403CS
B190404CS NAVNIT ANAND 4620 0 2038 100 600 0 0 7358 B190404CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190405CH PRAHART BOPPANA 4215 3215 2013 0 600 0 4215 5828 B190405CH
B190406CS MUHAMMED ADHIL M 9469 0 2013 0 600 0 0 12082 B190406CS
B190407CS HAMRAZ K V -4516 0 2013 0 600 0 0 -1903 B190407CS
B190408CE CERIN MARY SEBASTIAN 6520 3616 2013 0 600 0 6520 6229 B190408CE
B190409PE JOEL SEBASTIAN 647 3540 2038 100 600 0 0 6925 B190409PE
B190410CS V SRIJITH 4375 3515 2038 100 600 0 4375 6253 B190410CS
B190411CS THADI UMESH CHANDRA REDDY 5319 3675 2038 0 600 0 5319 6313 B190411CS
B190412ME GOPIKRISHNAN SURENDRAN MENON 9817 0 0 0 0 0 0 9817 B190412ME
B190413EC NIMISHA MOHAN 4471 0 2013 0 0 0 4640 1844 B190413EC
B190414CH ALEN CHERIAN THOMAS 6191 2735 2038 100 600 0 0 11664 B190414CH
B190417CS RAHA TADU 4043 0 0 0 0 0 0 4043 B190417CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190418CE MEKHA SREELEKHA MADHU 3660 3259 2013 0 600 0 3660 5872 B190418CE
B190420CS HANNA NECHIKKADAN 5666 1586 2013 0 600 0 0 9865 B190420CS
B190421CS KUMAR VIKRAMADEET 3530 3875 2038 100 0 0 3530 6013 B190421CS
B190422CE SREE LAKSHMI RANJITH KUMAR 8538 0 2013 0 0 0 0 10551 B190422CE
B190423AR ANAGHA JYOTHI KUMAR 10003 0 0 0 0 0 0 10003 B190423AR
B190425EC GOPIKANT KUMAR 6353 4334 2013 0 600 0 6353 6947 B190425EC
B190426EE HIMA K VASUDEVAN 5380 3089 2013 0 600 0 5380 5702 B190426EE
B190427CS NISHANT KUMAR BHARDWAJ 3940 1749 2013 0 600 0 3940 4362 B190427CS
B190428CS POOJA S NAIR 4264 1949 2013 0 600 0 4264 4562 B190428CS
B190429CS SEELAM VISHNUVARDHAN REDDY 12260 3672 2013 0 0 0 7260 10685 B190429CS
B190430PE SHARON V 40017 4255 2013 0 600 0 3441 43444 B190430PE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190431CS ALEX M ZUBIN 6316 3300 2038 0 600 0 6316 5938 B190431CS
B190432CS MASINA SAI BHARGAV TEJA 5199 3330 2038 0 600 0 5199 5968 B190432CS
B190433AR POLAKALA PURUSHOTHAM REDDY 15060 0 0 0 0 0 0 15060 B190433AR
B190434CE ANSON REGI 5733 6092 1938 0 600 0 5733 8630 B190434CE
B190435CS SILLA K 34478 3045 2013 0 600 0 2156 37980 B190435CS *
B190436CS GURRALA VENKATA SAI CHETAN TEJA 7869 4770 1938 0 0 0 7869 6708 B190436CS
B190437CS PRANAV KRISHNA KADAM 4196 3180 2013 0 600 0 4196 5793 B190437CS
B190438CS ALBIN MICHAEL 33989 2862 2013 0 600 0 2776 36688 B190438CS *
B190439CS K A MIDHUNKUMAR 6549 3500 1938 0 600 0 8459 4128 B190439CS
B190440CS MANJUNATH R 6136 3375 2013 0 600 0 6136 5988 B190440CS
B190441CS MOHAMMED JAWAD T P 2614 0 2013 0 600 0 0 5227 B190441CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190442CH TANIA ANN MANOJ 10445 3313 2013 0 600 0 10445 5926 B190442CH
B190443AR K SAI VARSHITH 16086 0 0 0 0 0 0 16086 B190443AR
B190444EC B ABHISHEK 27895 2570 2013 0 0 0 0 32478 B190444EC
B190445EE SAHIL SHARMA 13753 0 2013 0 0 0 0 15766 B190445EE
B190446CS NANDA KUMAR BALA MURUGAN 3570 3905 2013 0 0 0 3570 5918 B190446CS
B190447CS BATTINI BALA RAM 5519 4336 2013 0 0 0 0 11868 B190447CS
B190449CS GEETHIKA S 35527 2339 2013 0 600 0 1960 38519 B190449CS *
B190450CS SUMEDH KAMBALE 4220 3200 2013 0 425 0 4220 5638 B190450CS
B190451PE FAZIL K T 2639 0 2038 100 600 0 0 5377 B190451PE
B190452PE JAYAKRISHNAN P S 680 3865 2038 100 600 0 680 6603 B190452PE
B190453CE SNEHAL CHANDRAWAT 3930 2760 2013 0 600 0 3930 5373 B190453CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190454PE NEYA ROSE SEBASTIAN -2315 4306 2013 0 425 0 0 4429 B190454PE
B190455CH AYUSH SUNIL GUPTA 6329 6875 2013 0 600 0 6329 9488 B190455CH
B190456CS HIMANSHU MODI 4620 0 2038 100 600 0 0 7358 B190456CS
B190457CS SARANYA K P 34730 2023 2013 0 600 0 2450 36916 B190457CS *
B190458EE AAYUSH PATIDAR 8506 6103 2013 0 600 0 10440 6782 B190458EE
B190459PE MODEPALLI VENKATA CHANDU 9279 3450 2013 0 600 0 9279 6063 B190459PE
B190460CS ABHINAV P 4515 4170 2038 100 600 0 4515 6908 B190460CS
B190461CS ABHINAV AJITHKUMAR 5734 0 2038 100 600 0 0 8472 B190461CS
B190462EE ABIN LATHEEF A K 3135 2100 2013 0 600 0 3135 4713 B190462EE
B190463ME JAYANTI VENKATA SRI LAKSHMI SRUTHI 4981 3185 2013 0 600 0 4981 5798 B190463ME
B190464CS HRIDIKA K V 3200 2220 2013 0 600 0 3200 4833 B190464CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190465CS ABDUL WASIH M A 4763 2555 2013 0 600 0 4763 5168 B190465CS
B190466CS GANESH G 4675 3110 2013 0 600 0 4675 5723 B190466CS
B190467PE KARTHIK SRIDHAR 4570 0 2013 100 600 0 0 7283 B190467PE
B190468CS CELESTINE JOY -4671 3250 1938 0 600 0 0 1117 B190468CS
B190469PE VINJAMURU V S N L R SRIVATSA 3710 4235 2013 0 0 0 3710 6248 B190469PE
B190470EC CHANDRA SEKHAR KANURU 3116 0 0 0 0 0 0 3116 B190470EC
B190471CH NANDITHA A 4714 3697 2013 0 600 0 4714 6310 B190471CH
B190472PE DEEPILLI SUJAY 9482 4483 2013 0 600 0 9482 7096 B190472PE
B190473AR NAMITHA ELIZABETH JOHN 8482 0 0 0 0 0 0 8482 B190473AR
B190474CS PRASHANT SHEKHAR 8500 0 2013 0 0 0 0 10513 B190474CS
B190475CS ANAGHA S N 33386 1785 2013 0 600 0 2630 35154 B190475CS *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190476EE SOORAJ P P 17633 0 2038 0 600 0 17633 2638 B190476EE

B190477CS ASWIN GANGADHATHAN 4920 4750 2038 0 600 0 5020 7288 B190477CS
B190478CS THAPAS P PRAMOD 10128 4321 2013 0 0 0 12084 4378 B190478CS
B190479BT RAPAKU SRUJANA DEEPTHI 2636 2703 2013 0 0 0 2000 5352 B190479BT
B190480CS GAGAN LAL 5315 4360 2013 0 600 0 5315 6973 B190480CS
B190481CS FAYAZ AKTHAR 4425 3575 2013 0 0 0 4125 5888 B190481CS
B190482EC SRIJITH PADMESH 30 0 2013 0 0 0 0 2043 B190482EC
B190483EC ASHUTOSH KUMAR 6406 4343 2013 0 0 0 6406 6356 B190483EC
B190484CE NOMULA SAI CHARAN REDDY 3228 0 0 100 0 0 0 3328 B190484CE
B190485EC HARIKRISHNAN K 6501 3365 2013 0 600 0 6501 5978 B190485EC
B190486CS AKHIL SARWAR T H 4035 1865 2038 100 600 0 4035 4603 B190486CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190487ME HARSHIT MALPANI 3805 3640 2013 0 425 0 0 9883 B190487ME

B190488CH LAKSHMI A L 34918 4170 2013 0 600 0 2081 39620 B190488CH *
B190489CS EDULA SRI RANGA SRIHIT REDDY 9575 3635 2038 100 600 0 5500 10448 B190489CS
B190490CS AJAY KUMAR 3530 3875 2038 100 0 0 3530 6013 B190490CS
B190491CS JYOTIRMAY SARKAR 4420 4370 2038 100 600 0 4420 7108 B190491CS
B190492CS PRINCE CHAUHAN 4355 1335 2013 0 425 0 4355 3773 B190492CS
B190493CS GAYATHRI BINOY 9502 0 2013 0 600 0 9502 2613 B190493CS
B190494EC PAWAN KUMAR 3530 3875 2038 100 0 0 3530 6013 B190494EC
B190495EC SESETTI SUVISHAL KUMAR 6114 0 2013 0 600 0 0 8727 B190495EC
B190496EP SALAM REVALDO SINGH 3515 4440 2013 0 600 0 3515 7053 B190496EP
B190497EC JOE JOSE 8919 0 2013 0 0 0 0 10932 B190497EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190498PE VIMAL JOSHY 6445 0 2013 0 600 0 6445 2613 B190498PE

B190499CS SIKAKOLLU K V S PRAVEEN KUMAR 3530 1739 2038 100 0 0 3530 3877 B190499CS
B190500CS AMBATI SATHWIK 4846 3449 1938 0 0 0 4846 5387 B190500CS
B190501CS K GOPAL CHOUDHARY -2215 4780 2038 0 600 0 0 5203 B190501CS
B190502CS MEENAKSHI S 9684 0 2013 0 600 0 9684 2613 B190502CS
B190503ME BUSARLA DESIKA 4053 0 2013 0 600 0 4053 2613 B190503ME
B190504EE DAVIS SKARIA 4570 0 2013 0 600 0 0 7183 B190504EE
B190505EC STEVE SUNIL PUTHURAN 11994 5030 2013 0 600 0 11994 7643 B190505EC
B190506AR ABIRAJ P Y 2661 0 2038 0 600 0 0 5299 B190506AR
B190507CS SHAMIL SULAIMAN KARADAN 4375 0 2013 0 0 0 0 6388 B190507CS
B190508ME PULAPAKURA APUROOP 21332 0 2013 0 0 0 0 23345 B190508ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190509CS DHARAVATH LAXMI PRASANNA 3859 0 2013 0 600 0 0 6472 B190509CS

B190510EE POLAVARAPU NIRUPAM HARSHA VARDHAN 3530 3875 2013 0 0 0 3530 5888 B190510EE
B190511PE SERU UDAY BHASKAR 8726 0 2013 0 600 0 0 11339 B190511PE
B190512CS GUNTUPALLI SUDHARSHAN 4320 4736 2013 0 0 0 4320 6749 B190512CS
B190513CS HADIF YASSIN HAMEED 5770 2685 2013 0 600 0 0 11068 B190513CS
B190514CS ANTONY MARTIN 3225 2470 2038 0 425 0 3225 4933 B190514CS
B190515CS FASEEM SHANAVAS 6129 0 2013 0 600 0 0 8742 B190515CS
B190516EE PIPPALA KAMALA KRISHNA 6331 4070 2038 0 600 0 6331 6708 B190516EE
B190517CE SHARWAN JAKHAR 4320 4020 2013 100 600 0 4320 6733 B190517CE
B190518CE VINCENT MUTLURI 11653 0 2013 0 600 0 0 14266 B190518CE
B190519EC KANANATHAN KAJARUBAN 43469 3829 2038 100 0 0 0 49436 B190519EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190520EE SRINATHAN JATHARTHAN 36823 0 0 0 0 0 0 36823 B190520EE

B190521CS PRABHAT KUMAR 3530 3875 2038 100 0 0 3530 6013 B190521CS
B190522BT SARATH P 18974 0 2038 0 600 0 0 21612 B190522BT
B190523CS IGNATIOUS VARGHESE -3223 4340 2038 0 600 0 0 3755 B190523CS
B190524CS NAZIM JABIR 10909 0 2013 0 600 0 0 13522 B190524CS
B190525PE AMRUTH P DAS -14393 0 0 0 0 0 0 -14393 B190525PE *
B190526EC ALEENA ANN GEORGE 5711 3224 2013 0 600 0 0 11548 B190526EC
B190527ME SAI ABHINAV JAMMI 11730 3125 2013 100 600 0 11730 5838 B190527ME
B190528CS RAJKUMAR KURAMI 6183 4055 2038 100 600 0 1000 11976 B190528CS
B190529CS JOSEPH MANI JACOB MANI 4157 4612 2038 0 600 0 5000 6407 B190529CS
B190530PE MANU NARAYANAN 3295 3750 2013 0 600 0 3295 6363 B190530PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190531CS SIRUVALAM KARTHIK 5932 3650 2013 0 0 0 5932 5663 B190531CS

B190532CS AKASH WILSON M 9289 3710 2013 0 600 0 9289 6323 B190532CS
B190533CH ANN MARIA THOMAS 5694 2696 2013 0 600 0 5694 5309 B190533CH
B190534CS SINADIN SHAN M A 3955 2025 2013 0 600 0 0 8593 B190534CS
B190535CS ARANGI ANEESHA 20282 0 0 0 0 0 0 20282 B190535CS
B190536CE THOKALA PRASHANTH REDDY 5046 0 0 0 0 0 0 5046 B190536CE
B190537AR FIDA FATHIMA 14510 0 0 0 0 0 0 14510 B190537AR
B190538CS MANOJ KUMAR 4043 0 0 0 0 0 0 4043 B190538CS
B190539CS CLIFORD JOSHY 6494 0 2013 0 0 0 0 8507 B190539CS
B190540ME AMAN AVINASH NAIR 8922 5025 2038 0 600 0 8892 7693 B190540ME
B190541ME FAZALUL HAKH 10144 3945 2038 0 600 0 10144 6583 B190541ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190542EC PENUMAKA KEERTHANA 1986 2770 2013 0 0 0 1986 4783 B190542EC

B190543AR KEERTHANA SIVAKUMAR 14411 0 0 0 0 0 0 14411 B190543AR
B190544CE SACHIN MANI TRIPATHI 616 5489 2013 0 600 0 0 8718 B190544CE
B190545ME GUMMULA HARISH 9862 4008 2013 0 0 0 6500 9383 B190545ME
B190547CS HARIMURALI J 5015 2870 2013 0 600 0 5015 5483 B190547CS
B190548CE DAULAT SINGH GURJAR 18461 4188 2013 0 600 0 0 25262 B190548CE
B190550EC MIDLAJ REHIM 2636 0 2013 0 600 0 0 5249 B190550EC
B190553CS PRANIT DESHMUKH 4471 3394 2013 0 425 0 4471 5832 B190553CS
B190557CS LALIT KUSHWAH 680 3035 2038 100 600 0 680 5773 B190557CS
B190560ME PRANAY GODGHATE 4130 0 2038 100 600 0 4130 2738 B190560ME
B190561BT ATHIRA SASIDHARAN 1579 4812 2013 0 600 0 3000 6004 B190561BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190562BT RENIYA V P 4077 2042 2013 0 600 0 0 8732 B190562BT

B190563CE NITHIN A 680 0 2038 100 600 0 0 3418 B190563CE
B190564EE PRATHAMESH PRAVIN KULKARNI 3849 0 0 0 0 0 0 3849 B190564EE
B190565CE C JAYAKRISHNA 4043 0 0 0 0 0 0 4043 B190565CE
B190566PE MRITUNJAY KUMAR 4238 3875 2013 0 0 0 3500 6626 B190566PE
B190567EE KAMMULA SIVA NAGA MANIKANTA 5058 3115 2013 0 600 0 2000 8786 B190567EE
B190568EC YOHAN KALEEKAL THOMAS 5287 4975 2013 0 600 0 5287 7588 B190568EC
B190569CE NIMSHAJ N 680 2015 2038 100 600 0 0 5433 B190569CE
B190570EC KOMMERLA BHARAT CHANDRA 4552 4900 2013 0 0 0 4552 6913 B190570EC
B190571ME PATIL PARIVARTAN SIDDHARTH 4043 0 0 0 0 0 0 4043 B190571ME
B190572CH LAKSHMI SAHITHI PATHI 10121 0 2013 0 600 0 10121 2613 B190572CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190573EC VIMAL JOSEPH 6981 3210 2013 0 600 0 6981 5823 B190573EC
B190574ME BALUSU CHARAN 9225 0 2013 0 0 0 0 11238 B190574ME
B190575CH VISHNUPRASAD R NAIR 5262 0 0 0 600 0 0 5862 B190575CH
B190576CS JITU MANGILAL BANOT 23271 3405 2013 0 600 0 0 29289 B190576CS
B190577PE SABBAVARAPU AKHILA 9727 1511 2013 0 600 0 5433 8418 B190577PE
B190578ME DEVARAKONDA GOPAL REDDY 6186 3280 2013 0 600 0 6186 5893 B190578ME
B190579PE SREELAKSHMI S 34963 4275 2013 0 600 0 2281 39570 B190579PE *
B190580CS SRUSHTI WAGHODE 4544 3961 2013 0 600 0 4545 6573 B190580CS
B190581EP RAJDEEP MITRA 3302 3910 2038 100 600 0 3302 6648 B190581EP
B190582CE VIVEK S P 4804 4985 2013 0 600 0 6776 5626 B190582CE
B190583PE KALIDAS MANU M 4015 3770 2038 100 600 0 4015 6508 B190583PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190584EE RAHUL SONTHWAL 680 3640 2038 100 600 0 680 6378 B190584EE
B190585CS REBBA GOPINADH 8005 3985 2038 100 600 0 2000 12728 B190585CS
B190586CS CHINTA SRUJAN 9130 0 2038 100 0 0 0 11268 B190586CS
B190588CE AQUEEL JUMAA SHAREEF 4043 0 0 0 0 0 0 4043 B190588CE
B190590EE SAHIL SRIVASTAVA 8539 0 0 0 0 0 0 8539 B190590EE
B190591EC MENDE GOWTHAM 1986 0 2013 0 0 0 0 3999 B190591EC
B190592PE ASADI SRI SAI HARSHITHA 6135 0 2013 0 0 0 0 8148 B190592PE
B190593ME MIRGE MANOJ DNYANDEO 9155 0 0 100 0 0 0 9255 B190593ME
B190594EE JOEL JOSE VARGHESE 75 0 0 0 0 0 0 75 B190594EE
B190595PE MEGHNA MARY SAJAN 4440 4958 2013 0 600 0 4440 7571 B190595PE
B190596EE SUSHIL PRATAP SINGH 4486 3975 2013 0 0 0 4486 5988 B190596EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190597PE RAJAYOGESHWAR G 4050 4834 2013 0 0 0 4050 6847 B190597PE

B190598PE ALWIN THOMAS GEORGE 14638 0 2038 100 600 0 0 17376 B190598PE
B190599ME AMIRUL HAQE 10460 2845 2013 0 0 0 10460 4858 B190599ME
B190600EC RATHOD ROHITH RAJ 680 0 2013 0 600 0 0 3293 B190600EC
B190601CH THUMMALAPALLY SAI KUMAR REDDY 6458 2860 2013 0 600 0 6000 5931 B190601CH
B190602PE KOMMULA ANVESH REDDY 26951 4315 2038 100 600 0 0 34004 B190602PE
B190603CE ROHAN B RAJ 51087 4535 1951 0 600 0 4340 53833 B190603CE *
B190604PE PARUCHURI VARUN 18738 4950 2038 100 600 0 18738 7688 B190604PE
B190605CS KOLLI JOGI NAIDU 10860 3215 2013 0 0 0 10560 5528 B190605CS
B190606EC VISHAL REDDY BOKKA 1986 0 2013 0 0 0 0 3999 B190606EC
B190607EC PEBBETI BHANU PRAKASH 6290 4200 2038 0 600 0 6290 6838 B190607EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190608AR ASIT KUMAR 1881 0 0 0 0 0 0 1881 B190608AR

B190609EC KEDAR SIDDHI CHANDRASEKHAR 21972 0 2013 0 0 0 0 23985 B190609EC
B190610CS UPPARI SAI TARUN 9909 3627 2038 0 600 0 9909 6265 B190610CS
B190611EC VADNALA AKASH 8445 3085 2038 0 600 1981 6464 5723 B190611EC
B190612ME ALAPAKA PRAVEENKUMAR 3920 0 2013 0 0 0 0 5933 B190612ME
B190614EC SNEHA R 10054 0 2013 0 0 0 10054 2013 B190614EC
B190615CS DAMMATI DHEERAJ 25936 0 2013 0 600 0 0 28549 B190615CS
B190616EE BANDARI SHIVASAI 13481 3500 2013 0 0 0 12831 6163 B190616EE
B190617CE ARPULA ASHOK 21344 0 2013 0 600 0 0 23957 B190617CE
B190618CE MADHETI KARTHIK 3734 4059 2038 0 0 0 3734 6097 B190618CE
B190619CE BOMMINA ARAVIND 4620 0 2038 100 600 0 0 7358 B190619CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190620EC ALIYA NAJEEB 8229 0 2013 0 600 0 8229 2613 B190620EC

B190621CS VARUN CHITTEZHATH ANILKUMAR 4832 3612 2038 0 600 0 4832 6250 B190621CS
B190622EC VYSAKH PREMKUMAR 49072 1700 2013 0 600 0 0 53385 B190622EC *
B190623CH GORJA DINESH BABU 6636 3315 2013 0 600 0 6636 5928 B190623CH
B190624CE AKSHAYA MOL K V 3000 2640 2013 0 600 0 3000 5253 B190624CE
B190625CH ABHISHEK KUMAR MAURYA 4207 3545 2013 0 600 0 4207 6158 B190625CH
B190626EC BATHALA ANIRUDH 6161 3075 2038 0 600 1981 4180 5713 B190626EC
B190627EE NAVIRI MANISH CHANDRA 4475 4245 2013 0 600 0 4475 6858 B190627EE
B190628EC VANKAYALAPATI JHANSY HARSHITHA 6169 0 2013 0 600 0 0 8782 B190628EC
B190629CS SANJANA REJI KALLINGAL 9847 0 2013 0 0 0 9847 2013 B190629CS
B190630EC KOLAKALURI GOPALA KRISHNA 30 0 2013 0 0 0 0 2043 B190630EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190631PE AYUSH TIWARI 680 3375 2038 100 600 0 0 6793 B190631PE
B190632CS PAVITHRA RAJAN 1962 4443 2013 0 600 0 1962 7056 B190632CS
B190634EC JIBIN TOM 14665 0 2013 0 600 0 14665 2613 B190634EC
B190635CH SAMIKSHA M MASRAM 6240 3983 2013 0 0 0 6240 5996 B190635CH
B190636CH SREENIVAS S -7091 0 0 0 0 0 0 -7091 B190636CH
B190637EP JABEER KABEER 22905 0 2013 0 600 0 0 25518 B190637EP
B190638EE PIYUSH BHANGALE 3815 0 0 0 0 0 0 3815 B190638EE
B190639EE SARANG PRADEEP 8774 3155 2038 0 600 0 8774 5793 B190639EE
B190640EC MUMMINENI TEJESH 6199 2155 1951 0 0 0 6199 4106 B190640EC
B190641EE MANGU SINGH 4878 4616 2013 0 600 0 4878 7229 B190641EE
B190642EE AMIT GUPTA 3430 3795 2013 0 0 0 3430 5808 B190642EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190643CE DEEPAK SHARMA 30 0 2013 0 0 0 0 2043 B190643CE

B190644EC SAMYUKTHA M S 5311 3214 2013 0 600 0 5311 5827 B190644EC
B190645CS NITHIN PUTHALATH MANOJ 6265 2880 2013 0 600 0 6265 5493 B190645CS
B190646CE VIVEK KUMAR 8814 4261 2038 0 600 0 12658 3055 B190646CE
B190647EP NAVINKUMAAR P 1250 0 0 0 0 0 0 1250 B190647EP
B190648EP JAYASREE RAJESH 6194 4717 2013 0 600 0 6194 7330 B190648EP
B190649EE MAGANTI SAI ANUDEEP 7819 3390 2013 0 0 0 5000 8222 B190649EE
B190650ME JOYAL JOJO 6059 0 2038 100 0 0 0 8197 B190650ME
B190652CH UPPULURI TEJO YASASWI 5135 0 2038 100 0 0 0 7273 B190652CH
B190653EC VAISHNAVI C SHUBIN 3655 3519 2013 0 600 0 3655 6132 B190653EC
B190655EC VEGULLA RAM JATIN 5438 0 2013 0 600 0 0 8051 B190655EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190656ME RAYAPATI SAI PRAKASH 8723 0 0 0 0 0 0 8723 B190656ME

B190657CS LENOAH CHACKO 6566 4215 2038 0 600 0 6566 6853 B190657CS
B190659EC YARRAM HAVINASH REDDY 3826 2735 2038 0 0 0 3940 4659 B190659EC
B190660EC ABEL ANTONY MATHEW 4180 3289 2038 100 600 0 4180 6027 B190660EC
B190661EP SANTHOSH L 4685 2780 2038 100 600 0 0 10203 B190661EP
B190662CE POLEPALLI TEJASWI 680 2984 2013 0 600 0 680 5597 B190662CE
B190664CS JOEL MATHEW CHERIAN 4615 3615 2013 0 600 0 4615 6228 B190664CS
B190665EC SABARISH K ANANTH 4449 2944 2038 100 600 0 4449 5682 B190665EC
B190666ME CHANDRA PRAKASH KUMAR 11828 0 2038 0 0 0 0 13866 B190666ME
B190667EC M S MADHAN KUMAR 10798 3255 2038 0 600 0 10798 5893 B190667EC
B190668EP DANUSH JEYASHANKAR 4360 2865 2038 100 600 0 4360 5603 B190668EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190669EC KESAVARAPU SAI SUMANTH 5390 2480 2013 0 0 0 5390 4493 B190669EC
B190670CS REUBEN SUJU VARGHESE 11084 0 2013 0 0 0 11084 2013 B190670CS
B190671EP ASHIR AMEEN V 15285 0 2013 0 600 0 0 17898 B190671EP
B190672EC KARTHIK SURESH 27526 3090 2013 0 0 0 0 32629 B190672EC *
B190674EP ADITYA SUNILKUMAR 12388 0 2013 0 600 0 0 15001 B190674EP
B190675EC PEDIREDLA GIRISH KUMAR 3630 2295 2038 100 0 0 3630 4433 B190675EC
B190676EP MEGHANA PANNIKKOTE 4857 3019 2013 0 600 0 5121 5368 B190676EP
B190678EP ANUROOP C K 5751 3315 2038 0 600 0 5751 5953 B190678EP
B190679CE KULALA JAYASANKAR NAVEEN 4264 3145 2038 100 600 0 0 10147 B190679CE
B190680CE MANTRIPRAGADA SAI SURYA VAMSI 10445 0 2038 0 0 0 5222 7261 B190680CE
B190681EE ANJALI UNNIKRISHNAN 2682 4775 2013 0 600 0 2682 7388 B190681EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190682EP ARNAV GURUPRASAD NADKARNI 4590 4035 2038 100 600 0 4590 6773 B190682EP
B190683ME MUNUKUTLA KALYAN 6951 4777 2038 0 600 0 6951 7415 B190683ME
B190685ME MUNASWAMY JASHWANTH 655 6625 2013 100 600 0 0 9993 B190685ME
B190686EE SANATH SANTHOSH 8823 6875 2013 0 600 0 10757 7554 B190686EE
B190687EC ABHISHEK BABU NAIR 10229 0 2013 0 600 0 10229 2613 B190687EC
B190688CS ANKIT MESHRAM 4830 4461 2013 0 0 0 4830 6474 B190688CS
B190689EE DASARI SAI PRANEETH 6703 0 0 0 600 0 0 7303 B190689EE
B190690ME DARBAR VALI K 36599 0 2013 0 0 0 0 38612 B190690ME
B190691EC KONDAVEETI SANJEEV 5514 0 2013 0 600 0 0 8127 B190691EC
B190692CS JESWELL MATHEW 4600 3705 2013 0 600 0 4600 6318 B190692CS
B190693CH SHAFEEQUE RAHMAN 2661 0 2038 0 600 0 0 5299 B190693CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190695CS MOTURU MANOGNA 3740 3059 2013 0 0 0 3740 5072 B190695CS

B190696EC SAMEER KITHER MOHAMED 2915 2945 2013 0 0 0 0 7873 B190696EC
B190697CS KARTIK SHUKLA 680 3350 2038 100 600 0 680 6088 B190697CS
B190698EP DEVAIAH JOHN 5486 3900 2013 0 0 0 5486 5913 B190698EP
B190699ME SAVARAM VISHNU SAI 13018 0 2013 100 600 0 13108 2623 B190699ME
B190700CS JESVIN SEBASTIAN MADONA 7144 5015 2038 0 600 0 9103 5694 B190700CS
B190701EC NITISH KUMAR 3745 3935 2013 0 425 0 4000 6118 B190701EC
B190702CH PAWAR AJAY ABHAYSING 4399 0 0 0 0 0 0 4399 B190702CH
B190703CS MUHAMMED JASEEM PALLIKKAL 680 0 2013 0 600 0 0 3293 B190703CS
B190704EC LELLA JAI ADVITHEEYA 4570 0 2013 0 600 0 0 7183 B190704EC
B190705EC SANJAY KUMAR K S 31697 3310 2013 0 600 0 0 37620 B190705EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190707CS NAVEEN S D 5110 3620 2013 0 600 0 5110 6233 B190707CS

B190708CH ARTIN ZACHARIAS 18123 0 2013 0 600 0 0 20736 B190708CH
B190709CH AMAN RAJ SINGHANIA 4180 0 2013 0 425 0 0 6618 B190709CH
B190710CE VIMAL KUMAR VATS 21113 0 2013 0 0 0 0 23126 B190710CE
B190711EC MALAVIKA SAJEEV 38598 3588 2013 0 600 0 2246 42553 B190711EC *
B190712CE P DHANA VIGNESHWAR 2661 0 2038 0 600 0 0 5299 B190712CE
B190713EC RAYAAN MOHAMED RASHEED 12614 0 2013 0 600 0 0 15227 B190713EC
B190714CS VARGHESE GEORGE 4820 2315 2013 0 600 0 4820 4928 B190714CS
B190716EC SHAMSUDDEEN K S 5373 0 2013 0 600 0 0 7986 B190716EC
B190717ME KESARI KUMAR 4644 3995 2013 0 600 0 4644 6608 B190717ME
B190718EC GOKUL S KUMAR 5577 3315 2013 0 600 0 5577 5928 B190718EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190720EC DONGRE HEMANG JITENDRA 14399 0 0 0 0 0 0 14399 B190720EC

B190721CS NIHAL MUHAMMED ASHARAF 13300 3435 2038 0 600 0 13300 6073 B190721CS
B190722EC KANDULA V S MADHURI 2600 0 2013 0 600 0 2600 2613 B190722EC
B190723EC MISAL ABHAY SADASHIV 6164 3940 2013 0 600 0 0 12717 B190723EC
B190724EC SIDDELA PRASAD 716 0 0 100 600 0 0 1416 B190724EC
B190725EP MANISHA SAMANTA 5430 3567 2013 0 0 0 5430 5580 B190725EP
B190726EC KAMTA KESHARWANI 5840 4115 2013 0 0 0 5840 6128 B190726EC
B190727EC VIVEK SEBASTIAN 5100 0 2013 0 600 0 0 7713 B190727EC
B190728EE HRITIK TEMBHE 17486 0 0 0 0 0 0 17486 B190728EE
B190729EE VISLAVATH PREM KUMAR 2570 0 2013 0 600 0 1900 3283 B190729EE
B190730EE ANFAS RAHMAN N 3960 2305 2013 0 600 0 3960 4918 B190730EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190731CH PATIL ROHIT GAJANAN 22933 0 2013 0 600 0 12000 13546 B190731CH
B190732EE ANNA BRIDGET BIJU 10575 3799 2013 0 600 0 4904 12083 B190732EE
B190733EC BISHAL BHOWMIK 7439 4615 2013 0 0 0 7439 6628 B190733EC
B190735CS MUHAMMAD AZZAAM 4655 0 2013 0 600 0 0 7268 B190735CS
B190737CS ADEEB HADI SEEYAD -1541 3740 2038 100 600 0 0 4937 B190737CS
B190738CS SACHIN THOMAS 5260 4090 2013 0 600 0 5260 6703 B190738CS
B190739CE ANJANA NAIR S 5521 3182 2013 0 600 0 5521 5795 B190739CE
B190740EE NASRIN SAKKIR ALI -3071 2899 2013 0 600 0 0 2441 B190740EE
B190741EC LAXMAN SATYAPPA CHINNANNAVAR 4415 3355 2038 100 600 0 8830 1678 B190741EC
B190742EC MUHAMMED SHAFI P 3845 0 2013 0 600 0 3845 2613 B190742EC
B190743EC NIVED SARAT 5145 3760 2013 0 600 0 5145 6373 B190743EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190744CH RAHULDAS K M 33732 0 2038 0 600 0 0 36370 B190744CH *

B190746EE POORVA SHRIKANT UMALE 4876 3759 2013 0 600 0 4876 6372 B190746EE
B190747AR P V KEERTHANA 14132 0 0 0 0 0 0 14132 B190747AR
B190748EE FAHAD ABDUL VAHAB 4886 4560 2038 100 600 0 0 12184 B190748EE
B190749EP ANJANA UNNIKRISHNAN E 52804 3315 2013 0 600 0 0 58732 B190749EP *
B190750EP ADITI PARESH KHARAT 21892 0 2013 0 0 0 0 23905 B190750EP
B190751ME IRAGAMREDDY TEJASWI 3281 2924 2013 0 0 0 3200 5018 B190751ME
B190752EC VARDHAH ANEES MOIDU 5254 0 2013 0 600 0 5254 2613 B190752EC
B190753ME PUSHPENDRA RAJ 8910 4065 2013 0 425 0 9000 6413 B190753ME
B190754EC NELLURI HYMA LAKSHMI 8789 3074 2013 0 600 0 8789 5687 B190754EC
B190755EC KOPPURAVURI LEELA KRISHNA NAGA SAI 680 0 2013 0 600 0 680 2613 B190755EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190756EC AMAN KUMAR 4180 4077 2013 0 425 0 4180 6515 B190756EC
B190757EE ADITHYA KRISHNAN C V 30 2615 2038 100 0 0 30 4753 B190757EE
B190759EC MOHAMMED ZAHEEN 23205 0 2013 0 600 0 0 25818 B190759EC
B190762EC VISHNU V SASEENDRAN 34188 3940 2013 0 600 0 3610 37131 B190762EC *
B190764ME MADDINENI NAGA SAMPATH 5199 3585 1951 0 600 0 5199 6136 B190764ME
B190765EC ADITYA RAJ 3485 0 2013 0 600 0 3485 2613 B190765EC
B190767CH ANGOTH JAGADHEESH 16918 3770 2038 100 0 0 0 22826 B190767CH
B190768EC SHRUTI SINGH 8266 3531 2013 0 600 0 8266 6144 B190768EC
B190770EC RAPAKA SANTHAN RAJ 14367 0 2013 0 600 0 0 16980 B190770EC
B190771EC MOHAMMED SHIBIL T T 4832 0 2013 0 600 0 4832 2613 B190771EC
B190772EC SWARNENDU MONDAL 4180 3875 2013 0 600 0 4180 6488 B190772EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190773CS RAHUL DALKARI 22711 0 2038 0 0 0 0 24749 B190773CS

B190774ME PEARL CHRISTABEL THOMAS 5398 5040 2038 100 600 0 5398 7778 B190774ME
B190775EC SHAMIL SHIHAB P K 18869 0 2013 0 600 0 0 21482 B190775EC
B190776EC GUGULOTH PRAMOD 2942 3605 2038 100 600 0 2942 6343 B190776EC
B190777EC PAVAN P NAMPOOTHIRIPAD -4627 4615 2038 100 600 0 0 2726 B190777EC
B190778ME ASWIN LAL 6176 3410 2038 0 600 0 6172 6052 B190778ME
B190779EC LAKSHMINARASIMHA SWAMI MALIREDDY 17553 0 2013 0 600 0 0 20166 B190779EC
B190781CH ADWAIT PREM 6526 0 2013 0 600 0 0 9139 B190781CH
B190782EC PEDDAPUDI SARANYA SRI 9750 0 2013 0 0 0 9750 2013 B190782EC
B190783CH FARIS MUHAMMED C P 6268 0 0 0 0 0 0 6268 B190783CH
B190784CS ANMOL 2695 3965 2013 0 0 0 0 8673 B190784CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190785CS RAMEEZ NAUFAL 10930 0 2013 0 0 0 10930 2013 B190785CS

B190786EE KOTAPATI NAGASAI RUTHVIK 4430 2920 2013 0 600 0 4430 5533 B190786EE
B190787EE SINGAVARAPU LOHITH KUMAR 5566 4060 2013 0 0 0 5566 6073 B190787EE
B190788AR MAHAMMAD THAHIRA 21005 0 1938 0 600 0 0 23543 B190788AR
B190789EE KUMAR SHUBHAM 16803 0 2013 0 0 0 0 18816 B190789EE
B190791EC B AGHOSH 35947 2670 2038 0 600 0 2366 38889 B190791EC *
B190792EP KRISHNA SAYUJ P 5310 4797 2013 0 600 0 5949 6771 B190792EP
B190793EE ATHIF MUHAMMED 680 3555 2038 100 600 0 0 6973 B190793EE
B190795MT SADHIN SALEEM M P 2960 2190 2013 0 600 0 0 7763 B190795MT
B190797EC BIPIN P B 4604 2490 2038 0 600 0 4604 5128 B190797EC
B190798ME GORLE GANGADHAR KARTHIK GOWTHAM 3475 4055 2038 0 600 0 3475 6693 B190798ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190799EC GUNDU NIKHIL 5596 2595 2038 0 600 0 0 10829 B190799EC

B190802CH PATASKAR MANASI ASHUTOSH 6521 3910 2013 0 600 0 6521 6523 B190802CH
B190803CS AKSHAY KUTTIKKATTUPARAMBIL BIJU 10234 0 2013 0 600 0 0 12847 B190803CS
B190804EC SANKA ANJALI 1890 1344 2013 0 0 0 3502 1745 B190804EC
B190806EC JOEL THOMAS 5355 3550 2013 0 600 0 0 11518 B190806EC
B190807EE ABHISHEK KUMAR SAH 15285 0 2013 0 600 0 0 17898 B190807EE
B190808CS ADWAITH KISHORE 4785 4450 2013 0 600 0 4785 7063 B190808CS
B190809CH THOTA BALAJI SRIRAM 6620 4705 2038 100 600 0 0 14063 B190809CH
B190811EC KORLAM SRIKAR 6894 3965 1951 0 0 0 6244 6566 B190811EC
B190813CH YEDLA AJAY KUMAR 5020 4504 2013 0 0 0 5020 6517 B190813CH
B190814EC MOHAMMED RAHIL A 3635 2895 2038 0 600 0 3635 5533 B190814EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190816CS RAHUL KUMAR MAURYA 4300 3350 2038 100 600 0 4300 6088 B190816CS
B190817EC GANTA HARIKA 2380 3137 2013 0 0 0 2380 5150 B190817EC
B190818EE ADITHYA SANKAR -22 0 0 0 0 0 0 -22 B190818EE
B190819EC ABHIMANYU 7226 4715 2013 0 425 0 6000 8379 B190819EC
B190821EE ADITYA KRISHNA GIRISH 5180 4749 2013 0 600 0 5180 7362 B190821EE
B190822EC SAYANDEEP PAUL 17326 0 2038 100 600 0 3500 16564 B190822EC *
B190823EE KOMANDURI SRIVATSA SHRAVAN KAUSHAL 5788 0 2013 0 600 0 5500 2901 B190823EE
B190824ME ANAGHA V P 4816 3103 2013 0 600 0 4816 5716 B190824ME
B190825EC DAVID JOY 6174 3965 2013 0 600 0 6174 6578 B190825EC
B190826AR SANJAY MANIMARAN S 9225 0 0 0 0 0 0 9225 B190826AR
B190827CS L RAVI KIRAN 16802 0 2038 0 0 0 0 18840 B190827CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190828CS GIRHE TEJAS RAMDAS 15838 0 2013 100 600 0 0 18551 B190828CS
B190829BT RUTHVIK J M 10194 3490 2038 0 600 0 10834 5488 B190829BT
B190830EC ETHAMUKKALA SANJITH 7245 5125 1951 0 600 0 9117 5804 B190830EC
B190831EC NALLABIRUDU PRASANNA KARTHIK 4349 4740 2013 0 0 0 4349 6753 B190831EC
B190832MT ARDRA S K 44873 3454 2013 0 600 0 2464 48476 B190832MT *
B190835CH HARSH MEHTA 30 0 2013 0 0 0 0 2043 B190835CH
B190836BT PULIGEDDA TEJA PAVAN SRIRAM 11720 0 2013 0 600 0 0 14333 B190836BT
B190837CS SHEHZAD PAZHERI SHARAFUDHEEN 3725 2045 2013 0 600 0 0 8383 B190837CS
B190838EC BUDDALA RAMANA VIDYA SAGAR 7161 3321 2013 0 0 0 1000 11495 B190838EC
B190839CS ROSE S JOSE 4519 2552 2013 0 600 0 4519 5165 B190839CS
B190841EC SREEJITH NAMBOOTHIRI K H 88 0 0 100 0 0 0 188 B190841EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190842ME BHUKYA PAVAN 6256 4505 2013 100 600 0 0 13474 B190842ME
B190843CH ANISH JAISWAL 9718 0 2013 0 600 0 0 12331 B190843CH
B190844CH FARIS ALI 5355 0 2013 0 600 0 0 7968 B190844CH
B190846ME TENALI AJAY KUMAR 4150 4295 2013 0 0 0 4150 6308 B190846ME
B190847CS DEVIKA SIVAKUMAR 12264 0 2013 0 600 0 0 14877 B190847CS *
B190848CS AMAL FIROSH THAYYIL 9666 0 2013 0 600 0 0 12279 B190848CS
B190849EC BURRA CHARAN KUMAR 6265 2080 2013 0 0 0 0 10358 B190849EC
B190850CE ANMOL DIXIT 5095 4648 2013 0 600 0 5000 7356 B190850CE
B190851EC JISHNU V P 35461 4485 2038 0 600 0 3120 39464 B190851EC *
B190852EP SHAIKH FAISAL MOHAMED EQBAL 7814 3125 2013 0 600 0 4934 8618 B190852EP
B190853CS KASALA FAHADH 6139 1750 2038 0 600 0 1959 8568 B190853CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190854EE SAHAD USMAN 18270 0 2038 100 600 0 4000 17008 B190854EE
B190855EC R MALAVIKA 2580 3144 2013 0 600 0 2580 5757 B190855EC
B190856EC RENIT TOMY 5707 3815 2013 0 600 0 5707 6428 B190856EC
B190857EE ERSHAAD PARAMBATH 17498 0 2013 0 600 0 0 20111 B190857EE
B190858ME DONDAPATI KANTHI KUMAR 680 3625 2038 0 600 0 680 6263 B190858ME
B190859EE ARJUN K REJU 12013 5790 2013 0 600 0 0 20416 B190859EE
B190860CH VINAYAK R NAIR 5701 4795 2038 0 600 0 5701 7433 B190860CH
B190861ME GUNTA NEEHARIKA -17552 2958 2013 0 0 0 0 -12581 B190861ME
B190864CS JAGRITI SHARMA 9947 3751 2013 0 600 0 9947 6364 B190864CS
B190865CE AMARLAPUDI SUDEEP RANADHEER 4361 2085 2038 0 0 0 4361 4123 B190865CE
B190867EC ARJUN MURALI 5645 4950 2013 0 600 0 5645 7563 B190867EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190868EP MANUPATI RAMESH 5903 5557 2038 0 0 0 5903 7595 B190868EP

B190869EE KEERTHANA SURESH 12185 0 0 0 0 0 0 12185 B190869EE
B190870EE AJINKYA KANAUZIA 5075 4530 2013 0 600 0 5075 7143 B190870EE
B190871CE SIMHADRI NAVYA SRI 20069 0 2013 0 600 0 6000 16682 B190871CE
B190872CE CELOTH SAI PRATHYUSHA 680 3426 2013 0 600 0 680 6039 B190872CE
B190874CH PAARGAVI MUTHAMIL SELVAN 3956 3725 2013 0 0 0 3956 5738 B190874CH
B190875EC T V S TANUJ 10356 2231 2038 0 600 0 9000 6225 B190875EC
B190876EE SURAJ SAI PRANEETH 5814 0 2038 0 600 0 5814 2638 B190876EE
B190878CS VUYYALA VINAY KUMAR 4754 4890 2038 0 600 0 0 12282 B190878CS
B190879ME MALISETTY VISHNU KANISHK 1986 6375 2013 0 0 0 0 10374 B190879ME
B190880CS ABIN GIGO JOSEPH 5195 4145 2013 0 600 0 5195 6758 B190880CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190881BT ADITYA SHUKLA 2614 6109 2013 0 600 0 2614 8722 B190881BT
B190883PE AYUSH KUMAR 680 3735 2038 100 600 0 0 7153 B190883PE
B190885ME VEERAMALLA MAMATHA 2883 3044 2013 0 0 0 2883 5057 B190885ME
B190888EE GAURAV KUMAR 8044 2750 2013 0 600 0 0 13407 B190888EE
B190889EE PIYUSH AGARWAL 6428 4055 2013 0 600 0 6428 6668 B190889EE
B190890EE TADIKONDA LIKITHA SAI 1881 0 0 0 0 0 0 1881 B190890EE
B190891CE SIYARAM 9055 0 2013 0 600 0 0 11668 B190891CE
B190892CE GUNDA CHANDANA 8215 0 0 0 0 0 0 8215 B190892CE
B190893EC GUMMADI BHAVYA SREE 2990 2889 2013 0 0 0 2310 5582 B190893EC
B190895EP NEELIMA M 10018 3468 2013 0 600 0 10018 6081 B190895EP
B190896AR AMISHI KUMAR 9793 0 0 0 0 0 0 9793 B190896AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190897PE FATHIMA NISHATH C V 16122 3261 2013 0 425 0 8905 12916 B190897PE
B190898EE SINGABATTU PREETHAM 6149 4055 2038 0 600 0 8108 4734 B190898EE
B190900CS PUTTA SUMAN RAO 5209 4465 2013 0 0 0 4559 7128 B190900CS
B190901ME SHANLEY VARGHESE THOMAS 4180 3885 2038 0 600 0 4180 6523 B190901ME
B190902EE KANCHARLA VIVEK REDDY 3715 4180 2013 0 0 0 3715 6193 B190902EE
B190903CE RAHUL MAMORIA 12666 3685 2013 0 600 0 5000 13964 B190903CE
B190904EE CHENNUPATI DINAKAR 8964 3810 2013 0 600 0 8964 6423 B190904EE
B190905ME KHOBRAGADE RUTUVISHA RUSHI 2614 3594 2013 0 600 0 2000 6821 B190905ME
B190906CE ALOK GAUTAM 7620 3535 2013 0 600 0 0 13768 B190906CE
B190907MT JONNALAGADDA NITHIN CHANDRA 24349 0 0 100 600 0 0 25049 B190907MT
B190908ME AVULA THIRUMALA SAINATH 7617 3875 2038 0 600 0 6937 7193 B190908ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190909CH SATYANSHU VISHWAKARMA 3880 3875 2013 0 0 0 3880 5888 B190909CH

B190911EC UDAYA KRISHNAN U 75 0 0 0 0 0 0 75 B190911EC
B190912CH ATHIRA VINCENT 5616 2984 2013 0 600 0 5616 5597 B190912CH
B190913EC NIHIL S S 13423 0 2038 0 600 0 0 16061 B190913EC
B190914PE BANOTH AKHILA 20597 0 2013 0 600 0 5000 18210 B190914PE
B190915EE KOTLA RISHIKA REDDY 2636 3784 2013 0 600 0 2636 6397 B190915EE
B190917CS YAMARTHI PUSHPANJALI 680 2953 2013 0 600 0 680 5566 B190917CS
B190918ME PAWAR DEVEN RAKESH 4620 0 2038 100 600 0 4620 2738 B190918ME
B190919EE ARJUN S RAJ 37878 3875 2038 0 600 0 2753 41638 B190919EE *
B190920EE PULIPATI KRISHNA VAMSI 680 0 2013 0 600 0 0 3293 B190920EE
B190921CS AYUSH PETER JUNIOR 4055 3305 2038 100 600 0 4055 6043 B190921CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190922ME VIPIN CHAUDHARY 2293 3940 2038 100 0 0 2300 6071 B190922ME
B190923CE ANKIT KHAIRWA 4685 4472 2013 0 425 0 4685 6910 B190923CE
B190924EC VISHAL KUMAWAT 6645 1868 2013 0 0 0 3645 6881 B190924EC
B190925BT TARUN TEJA POKALA 3960 2905 2013 0 0 0 3960 4918 B190925BT
B190926ME DHARAVATH ROHITH 16107 0 2013 0 600 0 18000 720 B190926ME
B190927ME JARUPULA PRIYA 6982 3332 2013 0 600 0 0 12927 B190927ME
B190928CH THALATHOTI MAHESH 40683 0 2038 100 600 0 0 43421 B190928CH
B190930EE GAYATHRI SURESH 36656 5413 2013 0 600 0 2231 42451 B190930EE *
B190931EE ARCHANA P 3724 3009 2013 0 0 0 3724 5022 B190931EE
B190932EE JOHN JOHNSON V 2031 0 0 0 0 0 0 2031 B190932EE
B190933CE MD MASHKOOR ALAM 11676 2842 2038 100 0 0 5860 10796 B190933CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190934CH ASWIN BALAKRISHNAN 3160 4910 2013 0 600 0 0 10683 B190934CH

B190935EE GUDE RAKESH 3264 0 2013 0 0 0 0 5277 B190935EE
B190936CE BANOTH SIDDU 6995 0 2038 0 600 0 0 9633 B190936CE
B190937EE ODUGU DEEPAK REDDY 3544 3095 2013 0 600 0 3544 5708 B190937EE
B190938EE DHARAVATH VAMSHI KRISHNA 2069 0 0 100 0 0 0 2169 B190938EE
B190939EE AKSHAY NIRMAL 6230 3635 2013 0 600 0 1934 10544 B190939EE
B190940EE ABHIJITH S 38086 2555 2013 0 600 0 2431 40823 B190940EE *
B190941AR SANJANA N 4324 0 0 0 0 0 0 4324 B190941AR
B190942EE ABHIN RAJ S S 6461 3775 2038 0 600 0 6461 6413 B190942EE
B190944EE ARJUN M MURALI 23206 4911 2013 0 600 0 23000 7730 B190944EE
B190946EE AKSHAY AJAY 680 0 2013 0 600 0 0 3293 B190946EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190947ME ARNOLD JESTY 4440 4175 2013 0 600 0 4440 6788 B190947ME
B190948ME ARJUN P P 680 3000 2013 0 600 0 680 5613 B190948ME
B190949EE R M SHAIZAL 680 0 2013 0 600 0 0 3293 B190949EE
B190950EC RAHUL EKKANATH 4275 4650 2013 0 0 0 4500 6438 B190950EC
B190951EE SHAIK FAYAZ 9369 0 0 0 0 0 0 9369 B190951EE
B190952CE TURAKA SURESH 5072 4510 2038 0 600 0 0 12220 B190952CE
B190955CS UTTKARSH RAJ 3949 0 2013 0 600 0 3949 2613 B190955CS
B190956ME AUSTIN SHAJI PANDOTH 11305 3875 2038 0 0 0 11305 5913 B190956ME
B190957EE BHAVIN P V 2614 0 2013 0 600 0 0 5227 B190957EE
B190958CE BHARGAVI BATHINA 9750 4563 2013 0 600 0 9750 7176 B190958CE
B190959EE TUTA PAVAN KALYAN 3530 2875 2013 0 0 0 3530 4888 B190959EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190960EC SHREYA MANOJ 5211 3501 2013 0 600 0 5200 6125 B190960EC
B190961CS VARDHINENI JAHNAVI 12186 0 2013 0 600 0 11000 3799 B190961CS
B190962EE KALLURI PRANATHI 5720 4133 2013 0 0 0 0 11866 B190962EE
B190963EE T KUMAR VAIBHAV 9632 0 0 0 0 0 0 9632 B190963EE
B190964EC MOOLE VENKATA YASWANTH REDDY 11567 2165 2038 0 0 0 11567 4203 B190964EC
B190965ME ASWIN UNNIKRISHNAN 7317 0 0 0 0 0 0 7317 B190965ME
B190967ME HARSHVARDHAN KATARI 2614 0 2013 0 600 0 0 5227 B190967ME
B190968EE SHERON THOMAS 6163 0 2038 100 600 0 5800 3101 B190968EE
B190969EE SHALVIN P SHAJI 4570 0 2013 0 600 0 0 7183 B190969EE
B190970CH DAMISETTI ROHITH SRI SAI KUMAR 6440 0 0 0 0 0 0 6440 B190970CH
B190971EE PRAKASH C 680 0 2013 0 600 0 0 3293 B190971EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190972ME AKHIL RAMESH 3085 2905 2013 0 600 0 3085 5518 B190972ME
B190973ME UPASANA SASIKUMAR 9075 3564 2013 0 600 0 9075 6177 B190973ME
B190975ME SUDHIRTH SUKUMAR -3789 4690 2013 0 0 0 0 2914 B190975ME
B190976EE VALADRI SHREYANJALI 10200 3479 2013 0 0 0 10200 5492 B190976EE
B190978ME ELVIS GIJO PAUL 4736 5245 2038 100 600 0 4736 7983 B190978ME
B190980EE JITHIN PRAKASH 33987 3435 2013 0 600 0 2900 37135 B190980EE *
B190982EE BOKKA RAMYA SREE 5416 3405 2013 0 0 0 0 10834 B190982EE
B190984PE DEEPA DILEEP MENON -2773 2726 2013 0 600 0 0 2566 B190984PE
B190985EC SHAHEEN RAFIQ 3641 1784 2013 0 0 0 0 7438 B190985EC
B190986EE BALAGARI SUMADEEPIKA 9916 3679 2013 0 0 0 4836 10772 B190986EE
B190987EE ARNAB DE 5956 0 2038 0 600 0 5956 2638 B190987EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B190988EE JAMSHEED ABDUL AZEEZ K.P 3310 2255 2013 0 600 0 3310 4868 B190988EE
B190989EC ASHWIN S 6867 3970 2013 0 600 0 6867 6583 B190989EC
B190990CH AJAY WILSON K S 7086 5000 2013 0 600 0 7086 7613 B190990CH
B190991EC NAVEEN B NAIR 4665 4050 2013 0 600 0 4900 6428 B190991EC
B190992AR KRITHIK S N 2179 0 0 0 0 0 0 2179 B190992AR *
B190993EE AMAL K R 30046 3500 2038 0 600 0 0 36184 B190993EE *
B190994EE ESHAN HEMBROM -22 0 0 100 0 0 0 78 B190994EE
B190995EE VADAPALLI SREERAGA SUDHAMAI 3954 3674 2013 0 0 0 3954 5687 B190995EE
B190996EC ANAKHA P S 10549 2177 2013 0 600 0 5378 9961 B190996EC
B190997ME THOMAS VARGHESE 6500 0 0 0 0 0 0 6500 B190997ME
B190998EE MOHAMMAD MUZZAMMIL AHMAD 4399 0 0 0 0 0 0 4399 B190998EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191000EE SUKANYA L 35959 2255 2013 0 600 0 1455 39372 B191000EE *

B191001ME HIREN SURESH MURJANI -2953 0 0 0 0 0 0 -2953 B191001ME
B191002EC AMITH G 6607 3525 2013 0 600 0 6607 6138 B191002EC
B191003EC MOHAMMAD SHEBIN 8394 0 2013 0 600 0 8464 2543 B191003EC
B191004EE SHAIK ABDULRAVOOF 2635 4210 2013 0 0 0 1985 6873 B191004EE
B191006EC GAYATHRI ROY 3330 3134 2013 0 600 0 3330 5747 B191006EC
B191007ME ANSHU JAIN 2636 3200 2013 0 600 0 2636 5813 B191007ME
B191008ME VYSHNAV SHANIL KUMAR 3030 3520 2038 100 0 0 3030 5658 B191008ME
B191009EE THEJUS P UNNI 18168 0 2013 0 600 0 18168 2613 B191009EE
B191012CH VANKAYALAPATI VIMALA 5510 0 2013 0 0 0 5510 2013 B191012CH
B191013ME SWATHI JAYAKUMAR 7090 0 2013 0 600 0 0 9703 B191013ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191014EE NANDAGOPAL T 18904 0 2013 0 600 0 0 21517 B191014EE

B191015EE ATHUL BABURAJ 4542 3335 2013 0 600 0 4524 5966 B191015EE
B191016CH AMIT JACOB K 6830 3005 2013 0 0 0 6800 5048 B191016CH
B191017MT G DHANYASAKTHIE 13946 3949 2013 0 0 0 3296 16612 B191017MT
B191018EE KONDA SRINIVAS KUMAR 3814 4170 2013 0 0 0 3820 6177 B191018EE
B191020EC ALAN JOSEPH ABRAHAM 12986 3690 1951 0 600 0 12986 6241 B191020EC
B191021ME ATHUL LAL 22337 0 2038 100 600 0 0 25075 B191021ME
B191022ME PRADEEP ELANGO 8930 0 0 0 0 0 0 8930 B191022ME
B191024EC NISHITHA SARAVANAN 4004 3289 2013 0 0 0 4004 5302 B191024EC
B191025EC ABHINAV GEETHAN 4290 3270 2013 0 600 0 4290 5883 B191025EC
B191026EC ASHWIN CHUNDOLLY -22 0 0 0 0 0 0 -22 B191026EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191027EE HARIKRISHNAN R 39519 4415 2038 0 600 0 3638 42934 B191027EE *

B191028CH SATYAM KUMAR 4235 3920 2038 100 600 0 4235 6658 B191028CH
B191031EC CLARET THANIKKAL 4409 3385 2013 0 600 0 4409 5998 B191031EC
B191032EE ELSA GEORGE 6069 3377 2013 0 600 0 6069 5990 B191032EE
B191034EE IMRAN SAJAWAL 8782 3170 2013 0 600 0 8100 6465 B191034EE
B191035EE ANAGHA V 36414 4428 2013 0 600 0 1500 41955 B191035EE *
B191036EE HRIDYA V 2031 0 0 0 0 0 0 2031 B191036EE
B191038EE DEVANG KUMAR JOSHI 14403 0 2013 0 600 0 0 17016 B191038EE
B191039EE AMALDEV N K 680 0 2038 100 600 0 0 3418 B191039EE *
B191040EE ANURAG SINGH 14390 0 2013 0 600 0 0 17003 B191040EE
B191041ME ABDUSSAMEEU KOZHIKKATTIL 4229 3296 2038 100 600 0 0 10263 B191041ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191042CE DIYA LIZBETH JOSE 8219 4053 2013 0 600 0 8219 6666 B191042CE
B191043EE RIZWIN AHAMED C K 4035 2545 2013 0 600 0 4035 5158 B191043EE
B191044EE ILLURI ACKSA 4010 3534 2013 0 600 0 4100 6057 B191044EE
B191045EC JACOB ANAND PAYAPILLY 8234 0 2013 0 600 0 8334 2513 B191045EC
B191046EE LEO JOLLY THEKKEKARA 4600 3855 2013 0 600 0 4600 6468 B191046EE
B191048CH MOHAMMED NAVEEN 4570 0 2013 100 600 0 0 7283 B191048CH
B191051CE RAHUL P 4920 4745 2013 0 600 0 0 12278 B191051CE
B191052CH JALLI SAI DHANUSH 5202 4955 2038 0 600 0 5202 7593 B191052CH
B191053EE ESTHER SUSAN SABU 5056 4683 2013 0 600 0 5056 7296 B191053EE
B191054EE ANJALI MANOJ KUMAR 7599 0 0 0 0 0 0 7599 B191054EE
B191055EE BODDAPATI MANEESWAR 19561 0 2038 0 600 0 0 22199 B191055EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191056EE VINAYAK MURALEEDHARAN 18045 0 2013 0 600 0 0 20658 B191056EE

B191057EE SWATHI 40090 2195 2013 0 600 0 1916 42982 B191057EE *
B191058EE SAFA PARY 5176 3813 2013 0 600 0 0 11602 B191058EE
B191059CH ADARSH T R 13033 4289 2013 0 600 0 8000 11935 B191059CH
B191060CS BATTHALA VINOD KUMAR 3995 3400 2013 0 600 0 3995 6013 B191060CS
B191061EE NANDU B 471 0 0 0 0 0 0 471 B191061EE *
B191062EE PRANAV PADMANABHAN 14588 0 0 0 0 0 0 14588 B191062EE
B191063EC ABHAY R 4554 4965 2013 0 600 0 0 12132 B191063EC
B191064EE ARJUN VINODKUMAR 3320 3550 2013 0 600 0 3320 6163 B191064EE
B191065ME DABBIRU SAI VIVEK 5056 1750 2038 100 600 0 5056 4488 B191065ME
B191067ME SANKET MEENA -7120 4575 2013 0 600 0 0 68 B191067ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191068EC SAUD AHMED KHAN 5887 3136 2038 0 0 0 0 11061 B191068EC

B191069EC SWAGATH N S 11044 3560 2013 0 600 0 11044 6173 B191069EC
B191070EE KYATHIKA SAI THARUN 5339 3695 2013 0 600 0 5339 6308 B191070EE
B191071EE SHINAGAM SHARMILA 15373 3167 2013 0 0 0 6373 14180 B191071EE
B191072ME SHARATH GOPAKUMAR 488 4530 2038 100 600 0 0 7756 B191072ME
B191075EE SWATHY SURESH B 5259 3499 2013 0 600 0 5259 6112 B191075EE
B191076EE RAJ NARAYANAN M R 1872 0 0 100 0 0 0 1972 B191076EE
B191079EE VARTHYA RAJ KUMAR 18527 4247 2038 0 600 0 0 25412 B191079EE
B191081EC MANEESHA A PILLAI 9478 0 2013 0 600 0 9478 2613 B191081EC
B191082EE MIDHUNKRISHNAN P U 4570 0 2013 0 600 0 0 7183 B191082EE
B191085EC ANJALIN ANNA CHERIAN 4529 2920 2013 0 600 0 4529 5533 B191085EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191086CS 20481
PALLETI VENKATA NAGA SUDHEER KUMAR REDDY 3629 2038 0 600 0 19481 7267 B191086CS
B191087CE MARLLA POOJITHA 5774 3099 2013 0 0 0 5774 5112 B191087CE
B191088CS SUBHASISH CHINTADA 4180 3875 2038 100 600 0 4180 6613 B191088CS
B191089EC VINAY PRABHAKAR KURUPPATH 8849 0 2013 0 600 0 8949 2513 B191089EC
B191090EC RITHUL SABI KUMAR 19470 0 2038 100 600 0 0 22208 B191090EC
B191091ME RISHI THELAKKAT 6161 2982 2038 0 600 0 6161 5620 B191091ME
B191092EE THENNOON ABDUL JABBAR 15381 0 2038 0 0 0 0 17419 B191092EE
B191093CH PARVATHI RAJESH 12907 4269 2013 0 0 0 12907 6282 B191093CH
B191094EP EJAS MUHAMMAD 680 1582 2013 0 600 0 0 4875 B191094EP
B191095ME YERRAMSETTI SIVA SAI VENKATA DEERAJ 150 4660 2013 0 0 0 0 6823 B191095ME
B191096CS NELLURU KEERTHI BHAVAN 4810 5070 2013 0 0 0 4810 7083 B191096CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191097CS HEBBARE NAGA CHANDRA VAMSI -22836 4705 2038 0 600 0 0 -15493 B191097CS
B191098CH VIJAI MANAYATH 34430 4815 2038 0 600 0 2346 39537 B191098CH *
B191100CE SOMPALLI PRANEETHA 5229 4039 2013 0 0 0 0 11281 B191100CE
B191101CE JAYAKRISHNAN R 9461 4922 2038 0 600 0 9461 7560 B191101CE
B191102PE MUHAMMED SHAFEEL K 4285 3185 2013 0 600 0 0 10083 B191102PE
B191103ME KILAPARTHI SRI HARSHITHA 4859 3940 2013 0 600 0 0 11412 B191103ME
B191104CE V MOHAMMED ZIDAN SAMEER 2614 0 2013 0 600 0 1934 3293 B191104CE
B191105EE ROHIT CHOUDHARY 5486 3875 2013 0 0 0 5486 5888 B191105EE
B191106PE PARVATHI MOHAN 33345 4448 2013 0 600 0 1851 38555 B191106PE *
B191107ME VISHWAS RAJARAM 4055 3875 2038 100 600 0 4055 6613 B191107ME
B191108CS SREYANSH JAIN 4904 3395 2013 0 600 0 4904 6008 B191108CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191109EP JANFISHAN T 4497 2270 2013 0 600 0 0 9380 B191109EP

B191110BT ROHIT JAYAN 680 5330 2013 0 600 0 680 7943 B191110BT
B191111BT ABHISHEK VAZHAKKODAN 6859 4255 1951 0 600 0 0 13665 B191111BT
B191112CH BANOTH ADHVAITHA NAYAK 12931 4013 2013 0 600 0 0 19557 B191112CH
B191114BT SANANDH KUMAR M 680 0 2038 100 600 0 680 2738 B191114BT
B191115PE TEDY FRANCY VALAMPARAMBIL 4910 4095 2013 0 600 0 0 11618 B191115PE
B191116CH K S SAMARTH RAO 1986 0 2013 0 0 0 1986 2013 B191116CH
B191117EE REVATHY S BABU 33614 2057 2013 0 600 0 876 37408 B191117EE *
B191118PE PRASAD INGALE 4570 0 2013 0 600 0 0 7183 B191118PE
B191119CE AKSHAY B R 4072 3535 2013 0 600 0 4072 6148 B191119CE
B191120PE GUGULOTHU ELISHA 680 0 2013 0 600 0 0 3293 B191120PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191121ME KURUBA DILEEP KUMAR -11066 5732 2013 0 0 0 0 -3321 B191121ME

B191122MT AADIL SHAN 3600 2205 2013 0 600 0 0 8418 B191122MT
B191123CE ANVAS P 12636 0 2013 0 600 0 0 15249 B191123CE
B191124ME VIHAAN SAURABH BHAGAT 4320 4040 2038 100 600 0 4320 6778 B191124ME
B191125CE ABHISHAI WINSTON T 4906 5917 2038 100 600 0 4906 8655 B191125CE
B191126EE ANUGRAH R 7273 0 2013 0 600 0 7273 2613 B191126EE
B191127BT ANSHA P 3430 0 2013 0 600 0 3430 2613 B191127BT
B191128PE NYMA NAZREEN 5810 3628 2013 0 600 0 0 12051 B191128PE
B191129CE GAURITEJUS A 3843 2822 2013 0 425 0 3850 5253 B191129CE
B191130CH KATAKAMSETTY SAI SHUBHANKAR 4938 4370 2013 0 600 0 4938 6983 B191130CH
B191131CE BIJJULA SANDEEP KUMAR REDDY 4180 3985 2038 0 600 0 0 10803 B191131CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191132MT GOKUL BHASKARAN 46231 0 2013 0 600 0 0 48844 B191132MT *

B191133BT VARSHA M P 54154 3567 2013 0 600 0 2500 57834 B191133BT *
B191134CH NIHARIKA R M 6831 3205 2013 0 600 0 6831 5818 B191134CH
B191135PE GOUTHAM VINOD 5574 5585 2013 0 600 0 5574 8198 B191135PE
B191136ME CHIGICHERLA PAVANKUMAR REDDY 14609 6718 2013 0 600 0 0 23940 B191136ME
B191137CH ADDANKI SRIKARA RAGHAVENDRA 5470 3540 2013 0 600 0 3500 8123 B191137CH
B191139CS SHAIK RABNAWAZ 14700 2696 2013 0 600 0 0 20009 B191139CS
B191140CH KETHAVATH PAVAN KUMAR 3540 3190 2013 0 0 0 0 8743 B191140CH
B191141BT GURRAM SHALINI 2336 3820 2013 0 0 0 0 8169 B191141BT
B191142EE RIDWAAN PALLIKKADAN 680 0 2013 0 600 0 0 3293 B191142EE
B191143CS PANASA TEJA 10339 0 2013 0 600 0 10339 2613 B191143CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191144EC MADDI SAI VARDHAN 6710 3662 2013 100 0 0 6710 5775 B191144EC
B191145EE BAVISETTI BHASKARA SATYA TRINADH 11734 0 2038 0 600 0 0 14372 B191145EE
B191146BT NAVANEETH C N 3850 4160 2013 0 600 0 3850 6773 B191146BT
B191147EC ADDAGANTI NAGA SAI RAJEEV 3006 0 0 0 0 0 0 3006 B191147EC
B191148CS VALLURI RAJA RAVINDRA 10264 0 2038 0 600 0 0 12902 B191148CS
B191149CE SIDDHARTH BARANWAL 4498 4366 2013 0 600 0 4498 6979 B191149CE
B191150CE BHUKYA AKHIL NAYAK 4695 2375 2038 0 600 0 0 9708 B191150CE
B191151BT CHINTHALAPUDI HARI PRASAD 2636 5900 2013 0 600 0 0 11149 B191151BT
B191152EE MUCHA SAI HARSHAN REDDY 75 0 0 0 0 0 0 75 B191152EE
B191153EE AKSHARA BIJU 21151 0 2013 0 600 0 0 23764 B191153EE
B191154CE K SATHYA SAI 12313 3200 2038 0 0 1981 12400 3170 B191154CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191155EE NAVANEETH KRISHNAN R 11923 0 0 0 0 0 0 11923 B191155EE

B191156CH SABAVATH DEVENDAR 35582 0 2038 100 600 0 0 38320 B191156CH
B191157ME JUTTUKONDA SAKETH 14261 4243 2038 0 600 0 0 21142 B191157ME
B191158ME BHUKYA PAVAN 6895 7574 2013 100 0 0 11454 5128 B191158ME
B191159ME MALAVIKA S S 5453 4182 2013 0 600 0 0 12248 B191159ME
B191160ME RAMAVATH VAMSHI KRISHNA 25582 0 2038 100 600 0 0 28320 B191160ME
B191161EC JADPOD PRADEEP KUMAR 16421 0 2038 0 600 0 0 19059 B191161EC
B191162MT NAVEEN C TOM 3305 4115 2013 0 600 0 3305 6728 B191162MT
B191163PE ATHUL KARIMBIL 2639 0 2038 100 600 0 0 5377 B191163PE
B191164MT PAWE DHANANJAY MANOHAR 4620 0 2038 100 600 0 0 7358 B191164MT
B191165EE SHIVRAJ ABHIJIT KAKADE 1859 0 0 0 0 0 0 1859 B191165EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191166PE JUAN RAJ 680 4220 2038 100 600 0 680 6958 B191166PE
B191167EC BANDI LIKHITH REDDY 3230 0 2013 0 600 0 0 5843 B191167EC
B191168CH PATIL SHARVARI NARENDRA 4334 4046 2013 0 600 0 4334 6659 B191168CH
B191169BT FAIS MOHAMMED K V 18937 0 2013 0 600 0 0 21550 B191169BT
B191170EE AMALKRISHNAN A 3913 0 2013 0 600 0 3913 2613 B191170EE
B191171CE INDULEKHA S KUMAR 8306 4290 2013 0 600 0 1934 13275 B191171CE
B191172AR KRITHIK B K 9545 0 0 0 0 0 0 9545 B191172AR
B191173CE M VENKATA RAGHU NATH REDDY 5155 3844 2038 0 0 0 0 11037 B191173CE
B191174ME ABIN P M 10750 3645 2038 0 600 0 10750 6283 B191174ME
B191175EC NIMMASHETTY ANUSHA 4546 2716 2013 0 600 0 4546 5329 B191175EC
B191176CE NIHAL P 4889 2000 2038 100 600 0 0 9627 B191176CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191177EE BADAVATH PAVAN NAYAK 10985 4290 2038 100 600 0 5000 13013 B191177EE
B191178ME G SANDRIMA 5446 3336 2013 0 600 0 5446 5949 B191178ME
B191179CE ROHIT SINGH 1455 3809 2013 0 600 0 0 7877 B191179CE
B191180PE THEJUS MATHEW 680 0 2013 0 600 0 680 2613 B191180PE
B191181BT SOURAV C SURESH 1680 810 2038 100 600 0 0 5228 B191181BT
B191182ME DADI SUMANTH 4605 4020 2013 0 600 0 4605 6633 B191182ME
B191183ME POCHIREDDY REVATHI 3511 3754 2013 0 600 0 3200 6678 B191183ME
B191184EE LOVE KUSH PRANU 15249 0 2038 100 600 0 0 17987 B191184EE
B191185EC BANA SREETEJA 4650 2571 2013 0 0 0 5162 4072 B191185EC
B191186EE KRITHI 25122 3475 2013 0 600 0 1740 29470 B191186EE *
B191187CH .MANISH KUMAR 3191 3030 2013 0 0 0 8207 27 B191187CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191188PE BHARATH S 3625 4555 2038 100 0 0 3525 6793 B191188PE

B191189CH AMALLADINNE PRATHIBHA 5645 3601 2013 0 600 0 5645 6214 B191189CH
B191190EE TANISHQ DHARAVATH 18333 0 2038 100 600 0 0 21071 B191190EE
B191191ME KAPIL 9520 4860 2038 100 600 0 40000 -22882 B191191ME
B191192EE ADARSH TULSYAN 5786 0 2038 0 600 0 5786 2638 B191192EE
B191193CE KASIBHATTA SRIKRISHNABHARGAVA 680 3905 2038 0 600 0 680 6543 B191193CE
B191194CE TANNA SAI SWAROOP 5167 4805 2038 0 600 0 0 12610 B191194CE
B191195EC PADAVALA MITHUN 6593 2996 2038 0 600 0 5500 6727 B191195EC
B191196PE VISHAL KUMAR 4410 2965 2038 0 0 0 0 9413 B191196PE
B191197MT SAMPATHI PRAVEEN 9029 0 0 0 0 0 1500 7529 B191197MT
B191198EC HEMANTH KUMAR KOLA 25067 3165 2013 0 0 0 0 30245 B191198EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191199ME NARAYANA RAO MEESALA 30050 0 2013 0 0 0 0 32063 B191199ME

B191200ME PRIYANSHU RAI 7780 0 0 0 0 0 0 7780 B191200ME
B191201ME KARICHEDU LALITHAMSH 5090 4270 2038 100 600 0 5090 7008 B191201ME
B191202EP SAGNIKA DEB 13337 0 2013 0 600 0 0 15950 B191202EP
B191203CE SURESH YADAV 22740 4365 2013 0 600 0 0 29718 B191203CE
B191204MT MUHAFFAQUE K 3210 2495 2013 0 600 0 0 8318 B191204MT
B191205EE ROUTHU HARI RAMA KRISHNA 1645 0 2013 0 600 0 0 4258 B191205EE
B191206CH GAYATHRY P 6470 3536 2013 0 600 0 6470 6149 B191206CH
B191207EE KONDURU MANOHAR RAJU 4874 0 2013 0 0 0 4874 2013 B191207EE
B191208ME KALI VASUNDHAR 18502 0 2013 0 0 0 7200 13315 B191208ME
B191209MT KOLLIMALLA PURNA SEKHAR -22531 0 0 0 0 0 0 -22531 B191209MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191210CE BANAJITH V S 9119 3450 2013 0 600 0 9119 6063 B191210CE

B191211PE AMAN SINGH 680 3855 2038 100 600 0 0 7273 B191211PE
B191212CS KANUKUNTLA SANJANA 3890 3607 2013 0 600 0 3890 6220 B191212CS
B191213CH MOHAMMED MIRZA K K 680 0 2013 0 600 0 0 3293 B191213CH
B191214EC RISHABH JANGIR 30 3895 2013 0 0 0 0 5938 B191214EC
B191215CE ANZIL P I 6848 0 2013 0 600 0 0 9461 B191215CE
B191216EE KSHITIJ SUNIL SAWALE 19829 0 2013 0 425 0 0 22267 B191216EE
B191217PE HARDIK KHARE 680 3860 2038 100 600 0 0 7278 B191217PE
B191218EE AKASH CHAURASIA 11857 0 0 0 0 0 0 11857 B191218EE
B191219EE AFSAL MOOSA 3885 2190 2013 0 600 0 3885 4803 B191219EE
B191220CH KADIYALA GOWTHAM 14413 0 2013 0 0 0 0 16426 B191220CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191221EE BANDARU YASHWANTH REDDY 0 0 0 100 0 0 0 100 B191221EE

B191222CE TANGUTURI VAMSHI 18178 0 2038 100 600 0 0 20916 B191222CE
B191223MT AJMERA PARIKSHITH 17422 0 2013 0 0 0 11500 7935 B191223MT
B191224ME CHEVITI NAGESH 46227 0 0 0 600 0 0 46827 B191224ME
B191225BT LAKAVATH RAJENDER 29551 4070 2038 100 600 0 0 36359 B191225BT
B191226EE OM KULKARNI 1859 0 0 0 0 0 0 1859 B191226EE
B191227CH G VEENA NAIDU 6270 4043 2013 0 600 0 0 12926 B191227CH
B191228EC BHUVANAGIRI BHARGAV SAI 9029 2746 2013 100 600 0 9029 5459 B191228EC
B191229EC VEMULA UDAY 20391 0 2038 0 600 0 0 23029 B191229EC
B191230CH MADAN LAL SALVI 56202 1750 2013 0 600 0 10000 50565 B191230CH
B191231EC CHANDA VAMSHI VARDHAN 11074 1527 2038 0 600 1981 9093 4165 B191231EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191232PE MALOTH SINDHU 16520 4168 2013 0 600 0 0 23301 B191232PE

B191233EC DHANAVATH ANJANEYULU 7821 4125 1951 0 600 0 7821 6676 B191233EC
B191234EE G SAI RITHISH 1894 0 0 0 0 0 0 1894 B191234EE
B191235ME MURTHI RAM CHANDRA REDDY 5819 2000 2038 0 0 0 7720 2137 B191235ME
B191236EC MEGHAVATH AKASH NAIK 10158 2817 2038 0 600 0 0 15613 B191236EC
B191237EE K TARUN 6017 4705 2038 0 600 0 7620 5740 B191237EE
B191238ME DHARAVATH NIKHITHANJALI 680 0 2013 0 600 0 0 3293 B191238ME
B191239PE YASH SANJAY INGLE 2636 3580 2013 0 600 0 0 8829 B191239PE
B191241CH MOHAMMED FARSHAD C K 3405 2510 2013 0 600 0 0 8528 B191241CH
B191242PE PULIMANTI DHARMATEJA 6135 3945 2013 0 0 0 5000 7093 B191242PE
B191243EC ANKAMPALLI PAVAN TEJ 30 0 2013 0 0 0 0 2043 B191243EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191244EE KUDIKALA SAI CHARAN 4275 4130 2013 0 600 0 4275 6743 B191244EE
B191245ME ANUMALASETTY VEERA VENKATA SRI HARI PRIY 3071 3676 2013 0 600 0 0 9360 B191245ME
B191246EE RAYAVARAPU VARSHA SATHVIKA 9130 0 2013 0 0 0 9130 2013 B191246EE
B191247CE BURI NICHALA 4396 3825 2013 0 600 0 4396 6438 B191247CE
B191248ME GARAPATI LIKHITH RATNA JYOTHI SWAROOP 6735 6375 2013 0 600 0 0 15723 B191248ME
B191249MT KANDATI NAVEEN 25151 0 0 100 600 0 0 25851 B191249MT
B191250ME SHAMIT KUMAR SINGH 10414 4130 2038 100 600 0 10414 6868 B191250ME
B191251PE GOPISETTI POOJITHA 5780 3813 2013 0 0 0 0 11606 B191251PE
B191252PE NENAVATH NARESH 23664 4055 2013 0 600 0 0 30332 B191252PE
B191253EE VEERAVALLI SAI KRISHNA MOHAN 0 0 0 100 0 0 0 100 B191253EE
B191254ME GALI CHENDUAMRUTHA 3239 2745 2013 0 600 0 0 8597 B191254ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191255BT PENUMANDHRA DOONDI SANDEEP 4240 4765 2013 0 600 0 4240 7378 B191255BT
B191256EP SREELAKSHMI B 34375 3386 2013 0 600 0 1766 38608 B191256EP *
B191257EP S T SANDHIYA 5910 3901 2013 0 0 0 5910 5914 B191257EP
B191258CE KOMMOJU SOWJANYA 5780 3828 2013 0 0 0 5780 5841 B191258CE
B191259CE DESABOYINA CHOHAN GANESH 2661 0 2038 0 600 1981 0 3318 B191259CE
B191260EP M SANJAY SUBRAMANIAM 17951 0 2038 0 600 0 0 20589 B191260EP
B191261EE MOHAMMED HASHMATHULLAH 9459 0 0 0 0 0 0 9459 B191261EE
B191262ME OBILISETTI SUNIL KUMAR 680 4555 2038 0 600 0 680 7193 B191262ME
B191263AR ARUNKUMAR GOVIND GIRI 9483 0 0 100 0 0 0 9583 B191263AR
B191264ME K V V S K NIVEDITHA 11680 2718 2013 0 600 0 11680 5331 B191264ME
B191265MT PEEYUSH MISHRA 12285 0 2013 0 600 0 0 14898 B191265MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191266MT SHAIK ABDUL SAJID 3970 0 2038 100 0 0 0 6108 B191266MT

B191267EE PINISETTI HARITHA 5157 3076 2013 0 0 0 5157 5089 B191267EE
B191268EP JESTIN BOBY 4581 3210 2013 0 0 0 4587 5217 B191268EP
B191270CH PIYUSH BHATEE 3060 0 0 0 0 0 0 3060 B191270CH
B191271CS INDURU REVANTH KUMAR REDDY 4680 2995 1951 0 600 0 4680 5546 B191271CS
B191272CE ANNANGI VENKATA SAI SRINATH 4821 0 2038 0 0 0 4821 2038 B191272CE
B191273BT CHETLA UDAY KUMAR 14743 0 2038 100 600 0 0 17481 B191273BT
B191274MT PRANAV KUMAR 4043 0 0 0 0 0 0 4043 B191274MT
B191275CE DEVI MEGHANA 36963 2772 2013 0 600 0 2775 39573 B191275CE *
B191276EE SEDMAKI HARITHA 5222 4198 2013 0 600 0 0 12033 B191276EE
B191277ME KOLLI SAI TEJA 3815 0 0 0 0 0 0 3815 B191277ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191278EP SATYAM YADAV 27824 3745 2013 0 0 0 0 33582 B191278EP

B191279EE NUKAPEYYI SUKEERTHI 5401 2950 2013 0 0 0 5401 4963 B191279EE
B191280EP P SREELAKSHMI MOHAN 38792 0 2013 0 600 0 0 41405 B191280EP *
B191281ME PRANEETHA DINESH 36291 3483 2013 0 600 0 0 42387 B191281ME
B191282EP TEJAVATH VEERANDHER 30535 0 0 0 0 0 0 30535 B191282EP
B191283BT JYOTHIRADITYA SAI RAM AKULA 14575 0 2038 0 600 0 0 17213 B191283BT
B191284CE SURYA BAKSH 40162 4445 2038 0 0 0 0 46645 B191284CE
B191286CE KULDEEP KUMAR KANNAUJIYA 1628 0 0 0 0 0 0 1628 B191286CE
B191287MT KAUSHLENDRA KUMAR 3388 3968 2013 0 0 0 3388 5981 B191287MT
B191288MT SUSHIL KUMAR KUMHAR 14028 0 2013 0 600 0 0 16641 B191288MT
B191289BT ANAGHA SANJEEV JOSHUA 11609 0 2013 0 0 0 0 13622 B191289BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B191290CS TOM SAJU 3735 3131 2013 0 600 0 3735 5744 B191290CS
B191291AR MOHAMMED NUFAIZ M 2552 0 0 100 600 0 0 3252 B191291AR
B200001AR NEHA GIJU 10510 3092 1938 0 600 0 10510 5630 B200001AR
B200002AR SHIVANI ANILKUMAR 539 3570 1938 0 600 0 0 6647 B200002AR
B200003BT ABRAHAM JOMON VARGHESE 680 4310 1951 100 600 0 0 7641 B200003BT
B200004CE AKHOSH RAJ 6105 5267 1951 100 600 0 6000 8023 B200004CE
B200005CE ARNOLD THOLATH STEPHEN 3995 4413 1951 100 0 0 3995 6464 B200005CE
B200006CE ATHIRA VIJAY -1606 2176 1938 0 600 0 0 3108 B200006CE
B200007CE NIKIHL SHAJI -28747 3956 1951 100 0 0 0 -22740 B200007CE
B200008CE ROHAN REGHUNATH 5343 0 1951 100 600 0 5400 2594 B200008CE
B200009CH AFRAH KUZHIVAYALLIL 6015 2520 1938 0 600 0 0 11073 B200009CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200010CH BOPANNA MANOJ G KAIBILIRA 4425 4125 1951 100 600 0 4425 6776 B200010CH
B200011CH NIRANJANA RAJESH 4124 3813 1938 0 600 0 4124 6351 B200011CH
B200012CH S KALYANI MENON 4124 3863 1938 0 600 0 4124 6401 B200012CH
B200013CH SREELAKSHMI MURALEEDHARAN NAMBIAR 6005 3567 1938 0 600 0 4124 7986 B200013CH
B200014CS ABHAY RAJ 4745 4420 1951 100 600 0 4745 7071 B200014CS
B200015CS AMAL PRAKASH K J 680 2560 1951 100 600 0 680 5211 B200015CS
B200016CS BHAARATH SAJAN 4970 3635 1951 100 600 0 4970 6286 B200016CS
B200017CS CHACKO JAMES 4370 4015 1951 100 600 0 4370 6666 B200017CS
B200018CS JOSEPH JAISON CHERUVATHOOR 4542 4644 1951 100 600 0 4542 7295 B200018CS
B200019CS RUBEN SINU KURIAN 9837 3975 1951 100 600 0 9837 6626 B200019CS
B200020CS VISHNU RAJESH BABU 4905 4400 1951 100 600 0 4905 7051 B200020CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200021EC DEEPAN KRISHNA VENKATESH 4740 4060 1951 100 0 0 4740 6111 B200021EC
B200022EC IVIN ISSAC GEORGI 10144 0 1951 100 600 0 10144 2651 B200022EC
B200023EC MATHEW ANIAKKATTU JOSEPH 4300 2979 1951 100 600 0 4300 5630 B200023EC
B200024EC REBECCA SUSAN JACOB -1 2417 1938 0 600 0 0 4954 B200024EC
B200025EC SAFA SALIHA 4279 1328 1938 0 600 0 0 8145 B200025EC
B200026CS SHIVANG MANAOJ KUMAR 4565 3165 1951 100 600 0 4565 5816 B200026CS
B200027EE SUDARSHAN MURALEEDHARAN 5454 2795 1951 100 0 0 5454 4846 B200027EE
B200028EC VYSAKH VINOD NAIR -20717 3285 1951 100 600 0 0 -14781 B200028EC
B200029EE AADARSH JAYALAVAN 3990 2890 1951 100 0 0 3990 4941 B200029EE
B200030EE ANUPAMA ASHA 4249 3368 1938 0 600 0 4249 5906 B200030EE
B200031EE AVANTHIKA 4429 3586 1938 0 600 0 4429 6124 B200031EE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200032EE HARISH HAROON 4969 3940 1951 100 600 0 4969 6591 B200032EE
B200033EE NEHA ANWAR 4714 3742 1938 0 600 0 0 10994 B200033EE
B200034EE PHILIP VARGHESE SAJU 4726 3460 1951 100 0 0 4726 5511 B200034EE
B200035EP ISHAN ZALPURI 8341 0 1951 100 600 0 8341 2651 B200035EP
B200036ME AADHITHYA JAYAPRAKASH 4620 4585 1951 100 600 0 4620 7236 B200036ME
B200037ME ABDUL AZEEM SUBAIR 6222 0 1951 100 600 0 0 8873 B200037ME
B200038ME FAHEEM HASSAINAR 1924 0 1951 100 0 0 0 3975 B200038ME
B200039ME JOEL BINOY 4399 4080 1951 100 600 0 4399 6731 B200039ME
B200040ME RAMDEV NARAYANAN 16745 0 1951 100 600 0 0 19396 B200040ME
B200041ME RAZEEN ARIF 4665 0 1951 100 600 0 4665 2651 B200041ME
B200042ME SURAJ SUDHEER 492 0 1951 100 600 0 0 3143 B200042ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200043PE AYMAN MUSTHAFA T 11727 0 1951 100 600 0 0 14378 B200043PE

B200044PE HADIQ HASHIM VAKKEPERAMBIL H 680 0 1951 100 600 0 0 3331 B200044PE
B200045PE NIKHIL ANIL 7280 0 0 0 0 0 0 7280 B200045PE
B200046CS AADHAVAN PAAVAI LENIN 4230 3260 1951 100 0 0 4230 5311 B200046CS
B200047CS AARON JOSEPH 4025 2585 1951 100 0 0 4025 4636 B200047CS
B200048CS ANAGH DEEPAK 4625 2365 1951 100 600 0 4625 5016 B200048CS
B200049CS ELSA MARY JIBIACHEN 16364 3056 1938 0 600 0 0 21958 B200049CS
B200050CS FAIZA ABDUL KAREEM 3993 3162 1938 0 600 0 3993 5700 B200050CS
B200051CS JUBY JOHNSON 12697 0 1938 0 600 0 0 15235 B200051CS
B200052CS NANDITA MENON 5088 5057 1938 0 600 0 3999 8684 B200052CS
B200053CS NAVANEETH SHANAVASAN 4450 2845 1951 100 0 0 4450 4896 B200053CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200055CS RITHIKA KATHIRVEL 4059 4065 1938 0 0 0 4059 6003 B200055CS

B200056CS SAHEL NADALACKAL RIAZ 4176 1745 1951 100 0 0 0 7972 B200056CS
B200057CS SANIL MISHRA 5310 3525 1951 100 600 0 5310 6176 B200057CS
B200058CS SAYOOJ GEO NINAN 4180 2405 1951 100 600 0 4180 5056 B200058CS
B200059CS VAISAKH RAMACHANDRAN 30 3655 1951 100 0 0 0 5736 B200059CS
B200060EC ADITYA SURESH 3540 2739 1951 100 600 0 3540 5390 B200060EC
B200061EC CHRISTINA XAVIER 6219 3979 1938 0 600 0 6219 6517 B200061EC
B200062EC ELSA GIJO PAUL 4124 3813 1938 0 600 0 4124 6351 B200062EC
B200063EC IRFAN MOHAMMED SAGEER 16625 0 1951 100 600 0 0 19276 B200063EC
B200064EC JOEL PAUL RAJ 1705 0 0 0 0 0 0 1705 B200064EC
B200065EC JOHN JOSHUA SAMUEL SURESH KUM 9205 0 1951 100 0 0 9250 2006 B200065EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200066EC MALAVIKA MANOJ 4124 3075 1938 0 600 0 4124 5613 B200066EC
B200069EC RIFA FATHIMA 2539 0 1938 0 600 0 1859 3218 B200069EC
B200070EC RITHU RAJESH -3766 2964 1938 0 600 0 0 1736 B200070EC
B200071EC SARANGI MURALEEDAS 2518 2999 1938 0 600 0 2518 5537 B200071EC
B200072EC THARA NAIR SATHEESH 680 2456 1938 0 600 0 680 4994 B200072EC
B200073EC TIBIN MATHEW SAJI 5619 3045 1951 100 0 0 5619 5096 B200073EC
B200074EP JOYAL JOJO 4365 3655 1951 100 600 0 4365 6306 B200074EP
B200075EP SNEHA MARY BIJU 3770 3377 1938 0 600 0 3770 5915 B200075EP
B200076ME DEEPAK KALADHARAN 5646 4604 1951 100 600 0 5000 7901 B200076ME
B200077ME JOYAL JEEMON GEORGE 6421 0 1951 100 0 0 0 8472 B200077ME
B200078ME JUSTIN KOOTTOZHUUTHIL 5245 5543 1951 100 600 0 0 13439 B200078ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200079AR MARIA JACOB 8814 3629 1938 0 600 0 8814 6167 B200079AR
B200080AR ANUPAMA N K 2894 3646 1938 0 600 0 0 9078 B200080AR
B200081AR AYSHA LATHEEF N K -19507 2100 1938 0 0 0 0 -15469 B200081AR
B200082AR HASNA HUSSAIN 680 3378 1938 0 600 0 0 6596 B200082AR
B200083AR GAYATHI K M 3580 3379 1938 0 600 0 3580 5917 B200083AR
B200085AR SRUTHI V 3640 3413 1938 0 600 0 3640 5951 B200085AR
B200086AR KAVYA KANNAN 2985 3138 1938 0 600 0 0 8661 B200086AR
B200087AR KRISHNA PRIYA B 4179 3456 1938 0 600 0 4179 5994 B200087AR
B200088AR MUHAMMED RUMAIS E K 4260 2167 1951 100 600 0 4260 4818 B200088AR
B200089AR POOJA MURALI 4244 3298 1938 0 600 0 0 10080 B200089AR
B200090AR SATHILAJ K S 2514 4020 1951 100 600 0 0 9185 B200090AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200091AR SHADHA A K 9880 2899 1938 0 600 0 5611 9706 B200091AR

B200092AR THANVEER ALI T 6504 2820 1951 100 600 0 0 11975 B200092AR
B200093AR ANTONY JOBY ELENGICAL 680 4011 1951 100 600 0 0 7342 B200093AR
B200094AR DILROOP L 9530 0 1951 100 600 0 0 12181 B200094AR
B200095AR KARTHIKA MAHESH J 3755 3015 1938 0 600 0 3755 5553 B200095AR
B200096AR LUKE PUNNAN THOMAS 8571 0 1951 100 600 0 0 11222 B200096AR
B200097AR MARY THOMAS 680 3303 1938 0 600 0 0 6521 B200097AR
B200098AR RAMJITH K JAYAN 680 3440 1951 100 600 0 680 6091 B200098AR
B200099AR RISHIKESH SURESH -5645 4331 1951 100 600 0 0 1337 B200099AR
B200100AR SHEFIN MUHAMMED V K 3475 2905 1951 100 600 0 0 9031 B200100AR
B200101AR ANUPAMA K S 4469 3837 1938 0 600 0 4469 6375 B200101AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200102AR AMAYA S MOHANAN 32626 2645 1938 0 600 0 0 37809 B200102AR *

B200103AR ASWANTH V T 26643 3860 1951 100 600 0 1709 31445 B200103AR *
B200104AR DRONA MANOJ 31307 4590 1951 100 600 0 0 38548 B200104AR *
B200105AR SANATH K U 33161 4110 1951 100 600 0 5086 34836 B200105AR *
B200106AR KAMINI CHOUDHARY 4641 4265 1938 0 600 0 4683 6761 B200106AR
B200107AR GAVANDI SANIKA RAJESH 4011 3968 1938 0 600 0 4011 6506 B200107AR
B200108AR ANKANA SAHA 12115 0 1938 0 600 0 0 14653 B200108AR
B200109AR NAVAMI PRAVEEN KOODALY 4284 3608 1938 0 600 0 5604 4826 B200109AR
B200110AR SALONI MALLICK 8649 4142 1938 0 0 0 8649 6080 B200110AR
B200111AR PAYAL PANDIT DONKALWAR 4132 4350 1938 0 600 0 4300 6720 B200111AR
B200112AR SHAIK MOHAMMED KASHIFUDDIN 6311 750 1951 100 0 0 6311 2801 B200112AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200113AR THUNUGUNTLA SAI HARSHITH 5110 4764 1951 100 600 0 5110 7415 B200113AR
B200114AR AMIT RAHANHDALE 12330 4864 1951 100 600 0 11680 8165 B200114AR
B200115AR ANAND SAJI THOPPIL 680 4430 1951 100 600 0 0 7761 B200115AR
B200116AR ARYAN SACHAN 24575 3385 1951 100 600 0 8000 22611 B200116AR
B200117AR PRAGYA SHRI M 4194 3937 1938 0 600 0 4194 6475 B200117AR
B200118AR PRAYAG P 4747 4797 1951 100 600 0 4747 7448 B200118AR
B200119AR SHREEJITH T M 6093 2990 1951 100 0 0 6093 5041 B200119AR
B200120AR SHREYAS M S 6409 4460 1951 100 600 0 6409 7111 B200120AR
B200122AR ASHIT MISHRA 14048 0 1951 100 600 0 14048 2651 B200122AR
B200123AR AYUSH SHARMA 5669 4250 1951 100 600 0 5669 6901 B200123AR
B200124AR KEDAR NAYAK P 3410 3325 1951 100 600 0 3410 5976 B200124AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200126AR PRAGADA LAKSHMI PRIYA 4429 4418 1938 0 600 0 4429 6956 B200126AR
B200128AR SHREYA BALIRAM POWAR 680 4160 1938 0 600 0 0 7378 B200128AR
B200129AR SHREYAS PANDEY 10516 0 0 0 0 0 0 10516 B200129AR
B200130AR DEVAVEDASYA 4779 3740 1938 0 600 0 0 11057 B200130AR
B200131AR MARATHE SACHIN MOHAN 15928 0 1951 100 600 0 0 18579 B200131AR
B200132AR ROUMITA ISHORE 5751 3774 1938 0 600 0 5751 6312 B200132AR
B200133AR SHIVAM CHELKAR 5474 4225 1951 100 600 0 5474 6876 B200133AR
B200134AR BUKKE KUMARVARDHAN NAIK 4630 4135 1951 100 600 0 2500 8916 B200134AR
B200135AR PADMA STANZIN 4547 3965 1951 100 600 0 4547 6616 B200135AR
B200136EP SHILPA S 3112 2437 1938 0 0 0 3112 4375 B200136EP
B200137EP JANANI GOMATHI R 4124 2952 1938 0 600 0 5549 4065 B200137EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200138EP ASHWINI SURESH 30431 3073 1938 0 600 0 1198 34844 B200138EP *
B200139EP GOKUL S 4235 3675 1951 100 600 0 4235 6326 B200139EP
B200140EP ADIL MUHAMMED S 4115 2485 1951 100 600 0 0 9251 B200140EP
B200141EP NIHLA MINNU K P 2673 2530 1938 0 600 0 0 7741 B200141EP
B200142EP REAL RAM T S 8387 3935 1951 100 600 0 0 14973 B200142EP
B200143EP SAYAN CHANDRAN 9982 3615 1951 100 600 0 9982 6266 B200143EP
B200144EP ABHIJITH A S 5769 4010 1951 100 0 0 5769 6061 B200144EP
B200145EP ASWIN JIMMY 9377 3590 1951 100 600 0 9377 6241 B200145EP
B200146EP CYRIL V REJI 9704 0 1951 100 600 0 0 12355 B200146EP
B200147EP ELDHOSE BENNY 6129 3940 1951 100 600 0 6129 6591 B200147EP
B200148EP JIJIN JOSEPH 4250 3575 1951 100 600 0 4250 6226 B200148EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200149EP PAULOSE KURIAN 4510 4165 1951 100 600 0 4510 6816 B200149EP
B200150EP RUBAN S MATHEW 4360 3490 1951 100 600 0 4360 6141 B200150EP
B200151EP DEVAVRATHAN 33739 4015 1951 100 600 0 2654 37751 B200151EP *
B200152EP SEBEEDA VARGHESE 32447 3923 1938 0 600 0 2550 36358 B200152EP *
B200153EP P SANDRA 3890 3402 1938 0 600 0 3890 5940 B200153EP
B200154EP AISWARYA HARI G V M 4463 1636 1938 0 600 0 4463 4174 B200154EP
B200155EP THALLA SNEHA SREE 3484 3612 1938 0 0 0 3484 5550 B200155EP
B200156EP BOYINA YUKTHA 4605 4473 1938 0 600 0 4605 7011 B200156EP
B200158EP ARYA KAUSHIK 20932 0 0 0 0 0 0 20932 B200158EP
B200159EP ANKUSH KUMAR 3500 3875 1951 100 0 0 10000 -574 B200159EP
B200160EP CHENUMALLA USHAS THEJ 680 6715 1951 100 600 0 680 9366 B200160EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200161EP YOGESHWARAN R 3625 3900 1951 100 0 0 3625 5951 B200161EP

B200165EP CHIRAG NAMBIAR 9657 3930 1951 100 600 0 9657 6581 B200165EP
B200167EP RASHIP SINGH PLAHA 11097 5150 1951 100 600 0 11097 7801 B200167EP
B200168EP ARYAMAN MANISH DESHBHRATAR 6049 0 1951 100 600 0 6049 2651 B200168EP
B200170EP VIKAS KUMAR 11566 0 1951 100 600 0 0 14217 B200170EP
B200172EP VANKUNAVATH MAHESH 10292 5230 1951 100 600 0 6000 12173 B200172EP
B200173EE GOURI SANKARI S 3865 3176 1938 0 600 0 3865 5714 B200173EE
B200174EE AFIFAH ABDUL SAMAD 4214 0 1938 0 600 0 4214 2538 B200174EE
B200176EE ARCHANA M R 9728 3138 1938 0 600 0 9728 5676 B200176EE
B200177EE FATHIMA HABEEB 4180 1875 1938 0 600 0 0 8593 B200177EE
B200178EE VISHNUMAYA S 4124 2952 1938 0 600 0 4124 5490 B200178EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200179EE ALEENA SHAJU 9727 0 1938 0 600 0 9727 2538 B200179EE

B200180EE APARNA RAJAN 3620 1635 1938 0 600 0 3620 4173 B200180EE
B200181EE FARHANA NUSMI 3439 1595 1938 0 600 0 0 7572 B200181EE
B200182EE KEERTHANA P ANAND 4279 3898 1938 0 600 0 4279 6436 B200182EE
B200183EE MALAVIKA K P 4001 2934 1938 0 600 0 0 9473 B200183EE
B200184EE NOVA S NAIR 3519 2829 1938 0 0 0 3519 4767 B200184EE
B200185EE RUSHDHA HASEENA 5348 1308 1938 0 600 0 0 9194 B200185EE
B200186EE NEHA VINOD 31575 3242 1938 0 600 0 0 37355 B200186EE *
B200187EE SUBIKSHA S 32734 3504 1938 0 600 0 2505 36271 B200187EE *
B200188EE SWATHI KRISHNA 36925 4415 1938 0 600 0 2666 41212 B200188EE *
B200189EE ANUMOL R 32897 3401 1938 0 600 0 2505 36331 B200189EE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200190EE ABEL JHONSON 8751 2779 1951 100 0 0 8751 4830 B200190EE
B200191EE ALEX WILSON 4966 2730 1951 100 600 0 4500 5847 B200191EE
B200192EE B ABHIJITH 10241 4255 1951 100 600 0 6750 10397 B200192EE
B200193EE JOE JOSE 5818 0 1951 100 0 0 2274 5595 B200193EE
B200194EE ABHIJITH A A 4420 2935 1951 100 0 0 4420 4986 B200194EE
B200196EE AKHIL RAJ M V 3585 2815 1951 100 0 0 3585 4866 B200196EE
B200197EE ANSIL BAYAN 3170 0 1951 100 0 0 3170 2051 B200197EE
B200198EE ASWIN PRASHANTH 5571 3140 1951 100 600 0 3600 7762 B200198EE
B200199EE ASWIN S 4429 0 1951 100 600 0 4429 2651 B200199EE
B200200EE AVINASH -94 3870 1951 100 0 0 0 5827 B200200EE
B200201EE DEVADATHAN K B 4180 3125 1951 100 600 0 4180 5776 B200201EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200202EE HADI SHAMAL 680 3065 1951 100 600 0 0 6396 B200202EE
B200203EC MUHAMMED SAMIR MAILANCHI 680 0 1951 100 600 0 0 3331 B200203EC
B200205EE NIJIL NISSAM 17004 0 1951 100 600 0 0 19655 B200205EE
B200206EE PRANAV K 4430 2875 1951 100 0 0 4400 4956 B200206EE
B200207EE RAHUL R 17765 0 0 0 0 0 0 17765 B200207EE
B200208EE SHYAMPRAKASH P 4290 3230 1951 100 600 0 4290 5881 B200208EE
B200209EE SIDHARTH S 4657 3777 1951 100 600 0 5662 5423 B200209EE
B200210EE SOLAISHWARAN A 1928 3567 1951 100 0 0 0 7546 B200210EE
B200211EE VINAYAN P A 9437 3700 1951 100 600 0 9400 6388 B200211EE
B200212EE ABHIJITH KRISHNA R 4150 3265 1951 100 0 0 4150 5316 B200212EE
B200213EE ABHINAND C NAIR 4540 0 1951 100 600 0 4540 2651 B200213EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200214EE ABHIRAM K R 4376 3867 1951 100 600 0 0 10894 B200214EE

B200215EE ADIL K 14459 0 1951 100 600 0 0 17110 B200215EE
B200216EE ADITHYAN H 4535 3860 1951 100 600 0 4535 6511 B200216EE
B200217EE ADVAITH S B 4305 3675 1951 100 600 0 4305 6326 B200217EE
B200218EE ALLEN JOSEPH JOSE 2836 3065 1951 100 0 0 2900 5052 B200218EE
B200219EE AMAL P MATHEWS 4124 3602 1951 100 600 0 4124 6253 B200219EE
B200220EE ANANTHAN A 5519 3320 1951 100 0 0 5519 5371 B200220EE
B200222EE CHAYTRA A S 3642 2829 1938 0 600 0 3642 5367 B200222EE
B200223EE DON DAVIS V 3845 3190 1951 100 0 0 3845 5241 B200223EE
B200224EE GEORGE JOSEPH 4415 4095 1951 100 600 0 4415 6746 B200224EE
B200225EE HARIKRISHNAN G KAIMAL 7216 2207 1951 100 600 0 0 12074 B200225EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200226EE HARIKRISHNAN K J 6294 3635 1951 100 600 0 6294 6286 B200226EE
B200227EE ISAAC S KALLACHKAL 3530 3250 1951 100 0 0 3530 5301 B200227EE
B200228EE JOEL C JAMES 5814 3880 1951 100 600 0 5814 6531 B200228EE
B200229EE JOHN GEORGE 8766 0 1951 100 600 0 0 11417 B200229EE
B200230EE KEN JEWL GEORGE 4670 4406 1951 100 600 0 4670 7057 B200230EE
B200231EE LIBBY ZACHARIA SAJI 3735 3330 1951 100 600 0 3735 5981 B200231EE
B200232EE MITRA PRASANNAN 3474 2952 1938 0 0 0 3474 4890 B200232EE
B200233EE NANDHA KISHOR 6156 2853 1951 100 0 0 6156 4904 B200233EE
B200234EE PRANAV BABU 4410 3385 1951 100 600 0 4410 6036 B200234EE
B200235EC REVATHI NAMBIAR 2859 2337 1938 0 0 0 2859 4275 B200235EC
B200236EE SANKARANARAYANAN A 4360 4100 1951 100 600 0 4360 6751 B200236EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200237EE SIDHARTH SREEKUMAR IYEAR 4140 2820 1951 100 0 0 4140 4871 B200237EE
B200238EE SOHUL RAJEEV 9587 3487 1951 100 600 0 9587 6138 B200238EE
B200239EE SREYA K SREEKUMAR 28315 0 1951 100 600 0 0 30966 B200239EE
B200240EE T A NANDAGOPAL 9118 0 1951 100 600 0 0 11769 B200240EE
B200241EE VISHNU P PRAKASH 3820 3035 1951 100 0 0 3820 5086 B200241EE
B200242EE VISHWAS V 4517 3434 1951 100 0 0 4517 5485 B200242EE
B200243EE YADUKRISHNAN T P 23330 3090 1951 100 0 0 2009 26462 B200243EE
B200244EE ABHIJITH BALAN 51086 3985 1951 100 600 0 2840 54882 B200244EE *
B200245EE AISWARYA SUNIL KUMAR 41203 3525 1938 0 600 0 3470 43796 B200245EE *
B200246EE BHAGAHT VINOD 36346 3190 1951 100 600 0 3499 38688 B200246EE *
B200247EE DEVESWAR MEERA ANILKUMAR 11892 0 1951 100 600 0 0 14543 B200247EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200248EE DHANARAJMAJUMDAR 2503 4539 1951 100 0 0 0 9093 B200248EE

B200249EE MALAVIKA P 39561 3634 1938 0 600 0 2655 43078 B200249EE *
B200251EE NIKHIL RAJESH 30474 2500 1951 100 600 0 2324 33301 B200251EE *
B200252EE RUSHIKESH SAMBHAJI HAREGAONKAR -12531 2850 1951 100 600 0 0 -7030 B200252EE
B200253EE POOJASHREE K 32440 3258 1938 0 600 0 2361 35875 B200253EE *
B200254EE VISHAL N R 30562 3430 1951 100 600 0 2759 33884 B200254EE *
B200255EE G M HIMALATHA 6032 0 1938 0 600 0 3000 5570 B200255EE
B200256EE GOURISHETTY SOUMYA 4863 2583 1938 0 0 0 4863 4521 B200256EE
B200257EE KOTTA GAYATHRI 6005 4049 1938 0 600 0 6005 6587 B200257EE
B200259EE VEDDEPALLY SANJANA 4124 3923 1938 0 600 0 5426 5159 B200259EE
B200260EE ADABALA JISHNU PREETHI 4641 3854 1938 0 600 0 4500 6533 B200260EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200261EE KANCHARAKUNTLA REETHU REDDY 5932 3604 1938 0 600 0 5932 6142 B200261EE
B200262EE MOGULLAPALLY SUDHEEKSHNA 3262 1363 1938 0 600 0 3262 3901 B200262EE
B200263EE MUPPALA LAKSHMI LASYA 6380 3789 1938 0 600 0 6380 6327 B200263EE
B200264EE NATASHA DAS 3200 3699 1938 0 0 0 3200 5637 B200264EE
B200265EE PERUSOMULA MANVITHA 6065 3634 1938 0 600 0 6065 6172 B200265EE
B200266EE POLISETTI SAI GAYATHRI 2831 4130 1938 0 0 0 3000 5899 B200266EE
B200267EE BADAM LIKITHA PRIYA 2568 2520 1938 0 0 0 4405 2621 B200267EE
B200268EE DASARI PUJITHA 4195 3569 1938 0 600 0 4000 6302 B200268EE
B200269EE KEDAS KEERTHI 4146 4175 1938 0 600 0 4146 6713 B200269EE
B200270EE P KAVYA 4164 4020 1938 0 600 0 4164 6558 B200270EE
B200271EE MALLAM HANSIKA 3474 3813 1938 0 0 0 3474 5751 B200271EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200272EE ADARSH AGARWAL 30 3995 1951 100 0 0 0 6076 B200272EE

B200273EE G S B S GIRISHANKAR 6181 3925 1951 100 600 0 6000 6757 B200273EE
B200274EE K SAI KRISHNA REDDY 4650 4280 1951 100 600 0 4650 6931 B200274EE
B200275EE M HARISH KUMAR 8921 3725 1951 100 0 0 8921 5776 B200275EE
B200276EE PARREDDY CH KRISHNA SAILESH R 7841 3730 1951 100 600 0 7161 7061 B200276EE
B200277EE POREDDY NAVEEN REDDY 4955 4360 1951 100 600 0 4000 7966 B200277EE
B200278EE VIKAS SINGH 10132 3835 1951 100 600 0 10132 6486 B200278EE
B200280EE BANDI KAPIL KOUSHIK 4999 3395 1951 100 600 0 5000 6045 B200280EE
B200281EE CHAITANYA PARGI 9952 3760 1951 100 600 0 9952 6411 B200281EE
B200282EE CHARAKANAM UMAKANTH 10087 5072 1951 100 600 0 10145 7665 B200282EE
B200283EE CHOLLETI NITHIN 9602 2965 1951 100 600 0 9602 5616 B200283EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200284EE DINESH YADAV 10322 4525 1951 100 600 0 0 17498 B200284EE
B200285EE GAJJALA UMAR 10921 3625 1951 100 0 0 10920 5677 B200285EE
B200286EE GANTA SAI KIRAN 11505 4305 2038 100 600 0 0 18548 B200286EE
B200287EE GOPU KOUSHIK 19140 2562 1951 100 600 0 0 24353 B200287EE
B200288EE HANUMANTHU YASWANTH 11105 3855 1951 100 600 0 6200 11411 B200288EE
B200289EE KODI BHARADWAJ 4005 3560 1951 100 0 0 4004 5612 B200289EE
B200290EE LALAM SAI DATHU 6685 3880 1951 100 600 0 6000 7216 B200290EE
B200291EE MADDULA JAYAKRISHNA 3810 4037 1951 100 0 0 3810 6088 B200291EE
B200292EE MEVADA DHRUVIK GHANSHYAMBHAI 5595 4065 1951 100 0 0 5000 6711 B200292EE
B200293EE SADDALA VIVEK 3825 3920 1951 100 0 0 3825 5971 B200293EE
B200294EE SANNAPIRALLA MANDEEP 5390 2930 1951 100 0 0 0 10371 B200294EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200295EE SRIKALAHASTHI SAHITH SUDEEP 4441 3620 1951 100 600 0 6950 3762 B200295EE
B200296EE TARUSH MAHIR -3431 3589 1951 100 600 0 0 2809 B200296EE
B200297EE RAJAN YADHAV 9186 0 1951 100 600 0 0 11837 B200297EE
B200298EE ADITHYA SAI SRINIVAS ANKAM 4621 4380 1951 100 600 0 4600 7052 B200298EE
B200299EE ALLA SNEHITH 13385 0 1951 100 600 0 0 16036 B200299EE
B200300EE ANIRUDH V NAIR 4222 3731 1951 100 0 0 4222 5782 B200300EE
B200301EE ANMOL JAIN 14704 4515 1951 100 600 1894 10000 9976 B200301EE
B200302EE ANNAPAREDDY RUSHENDRA REDDY 4085 4490 1951 100 0 0 4085 6541 B200302EE
B200303EE ARINJAY MAZUMDAR 6953 4670 1951 100 600 0 6953 7321 B200303EE
B200304EE A N DINESH KUMAR REDDY 13341 3592 1951 100 600 0 13341 6243 B200304EE
B200305EE BACHU SUBHA HEMANTH 3530 2500 1951 100 0 0 3530 4551 B200305EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200306EE BHOSALE SHRINIVAS DHANAWAT 11966 3020 1951 100 600 0 5200 12437 B200306EE
B200307EC CHIMBILI SAI LOHITH 7896 0 1951 100 600 0 0 10547 B200307EC
B200308EE CHINTHAKUNTA RAJ DHEERAJ REDD 1033 0 1951 100 600 0 0 3684 B200308EE
B200309EE CHORADIA MOHITH PRAKASH 9877 3760 1951 100 600 0 9877 6411 B200309EE
B200311EE HUSAIN AHTISHAM ATHAR 9007 3130 1951 100 0 0 9007 5181 B200311EE
B200312EE JINENDRA JAIN 30 3750 1951 100 0 0 0 5831 B200312EE
B200313EE KRISHNA AGARWAL 3310 3810 1951 100 0 0 3310 5861 B200313EE
B200314EE MUTHINENI PRASAD 13648 3760 1951 100 0 0 13650 5809 B200314EE
B200315EE NIKHIL MAHESH SHINDIKAR 17601 3750 1951 100 600 0 15347 8655 B200315EE
B200316EE RAMAKURTHI RAJITH 5056 4790 1951 100 600 0 5000 7497 B200316EE
B200317EE RISHABH 11070 0 1951 100 600 0 8000 5721 B200317EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200318EE SUBHASH MADHAV GOLLA 9306 3370 1951 100 600 0 9378 5949 B200318EE
B200319BT SURYANSH SHARMA 5418 0 0 0 0 0 0 5418 B200319BT
B200320EE TANISHQ SINGH 3785 2910 1951 100 0 0 3785 4961 B200320EE
B200321EE VEDANTAM G V V JASWANTH 10821 0 1951 100 600 0 0 13472 B200321EE
B200322EE V P NAGA VENKATA ADITHYA 4300 3215 1951 100 600 0 4300 5866 B200322EE
B200323EE YASH JHA 8692 0 1951 100 600 0 4000 7343 B200323EE
B200324EE EKAMBARAM TEJ PRANEETH 5545 3655 1951 100 600 0 5545 6306 B200324EE
B200325EE ABHISHEK GAUTAM 7425 0 1951 100 425 0 0 9901 B200325EE
B200326EE BANDI SAI MUKESH 19259 2520 1951 100 0 0 0 23830 B200326EE
B200327EE GAJJALA BHANUPRASAD 4496 4030 1951 100 0 0 20000 -9423 B200327EE
B200328EE JAYAPRAKASH 17824 3914 1951 100 600 0 17824 6565 B200328EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200329EE M UPENDRA 4915 3825 1951 100 600 0 6000 5391 B200329EE
B200330EE M RAJA KULLAYAPPA 22815 2375 1951 100 0 0 0 27241 B200330EE
B200331EE PEETHALA LOHITH 1970 0 0 0 0 0 0 1970 B200331EE
B200332EE T UMESH CHANDRA 20804 0 1951 100 0 0 0 22855 B200332EE
B200333EE VADALI VIVEK BABU 4210 3440 1951 100 600 0 4200 6101 B200333EE
B200334EE GAJULA SHIVA KRISHNA 15370 4281 1951 100 0 0 0 21702 B200334EE
B200335EE BANOTH TEJENDER 13713 5565 1951 100 600 0 9500 12429 B200335EE
B200336EE BANOTHU SATHISH 16840 4290 1951 100 0 0 0 23181 B200336EE
B200337EC BHUKYA PREM SAGAR NAYAK 19968 3770 1951 100 600 0 0 26389 B200337EC
B200338EE BHUKYA SRIKRISHNA 4280 2725 1951 100 600 0 3300 6356 B200338EE
B200339EE BURJA SAI MANOHAR 2316 4330 1951 100 600 0 2316 6981 B200339EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200340EE KEMMASARAM VARMA 5110 3559 1951 100 600 0 5110 6210 B200340EE
B200341EE KODAVATH SATHYAM 5317 3012 1951 100 0 0 3500 6880 B200341EE
B200342EE MAKKALA SRIDHAR 18939 4453 1951 100 600 0 0 26043 B200342EE
B200343EE RUPAVATH NAVEEN 23909 0 1951 100 600 0 0 26560 B200343EE
B200344EE JAGANMOHAN RAO GANTA 10324 1760 1951 100 600 0 0 14735 B200344EE
B200345PE KALYANI G 5080 2082 1938 0 600 0 5080 4620 B200345PE
B200346PE AMEENA ASHRAF 3304 1960 1938 0 600 0 3304 4498 B200346PE
B200347PE AJINU FATHIMA A 7797 0 1938 0 600 0 4400 5935 B200347PE
B200348PE APARNA H 3284 2996 1938 0 600 0 3284 5534 B200348PE
B200349PE ABDULLAH WAFEEQ PEKKADAN 18035 0 1951 100 600 0 0 20686 B200349PE
B200350PE ABHINAV V 4160 3025 1951 100 600 0 4160 5676 B200350PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200351PE ARUN BINU 5749 3675 1951 100 0 0 5749 5726 B200351PE
B200353PE ASWANTH VAIJU KANDAN 680 0 1951 100 600 0 0 3331 B200353PE
B200354PE FARIS K SHIYAS 680 0 1951 100 600 0 0 3331 B200354PE
B200355PE VEDAS RAJ N 23275 0 1951 100 600 0 0 25926 B200355PE
B200356PE ABHINAV BINESH 4565 3884 1951 100 600 0 4565 6535 B200356PE
B200357PE AKHILENDRAJITH S A 5199 4400 1951 100 600 0 5199 7051 B200357PE
B200359PE ELDHOS ALIAS 4895 4535 1951 100 600 0 4872 7209 B200359PE
B200360PE GIRIDHAR S SHENAG 4095 3470 1951 100 0 0 4095 5521 B200360PE
B200361PE JAYAGOVIND SURESH -8716 0 1951 100 600 0 0 -6065 B200361PE
B200363PE MARVAN SALEEM 19965 0 1951 100 600 0 5000 17616 B200363PE
B200364PE MUNEER ALI E A 3725 0 1951 100 600 0 0 6376 B200364PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200365PE PAUL P VARGHESE 6360 3790 1951 100 600 0 6360 6441 B200365PE
B200367PE SREE GOVIND P B 10240 0 1951 100 600 0 0 12891 B200367PE
B200368PE ARJUN AJITH 33578 5795 1951 100 600 0 3819 38205 B200368PE *
B200369PE P AKSHAY DEV 32261 4377 1951 100 600 0 2906 36383 B200369PE *
B200370PE K M SATAKSHI SINGH 8685 3697 1938 0 0 0 8685 5635 B200370PE
B200371PE MAGANOOR LAHARI 4124 3833 1938 0 0 0 3474 6421 B200371PE
B200372PE ANANYA KISHORE 4164 3772 1938 0 600 0 4164 6310 B200372PE
B200373PE G V DIVYA SRITA 4265 4082 1938 0 600 0 4265 6620 B200373PE
B200374PE POLAMURI NAGA SATYA BALA 3514 3283 1938 0 0 0 3514 5221 B200374PE
B200375PE RAMADEVI E 2634 2496 1938 0 0 0 2634 4434 B200375PE
B200376PE BHUKYA SAI DURGA 3423 3818 1938 0 0 0 0 9179 B200376PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200377PE PATHLAVATH LAVANYA BAI 5983 2091 1938 0 600 0 5983 4629 B200377PE
B200379PE SAHID KHAN 13781 3235 1951 100 600 0 0 19667 B200379PE
B200380EE DURVESH RAVINDRA PATIL 6537 0 1951 100 600 0 0 9188 B200380EE
B200381PE JANUGA SUDEEP YADAV 11242 4880 1951 100 600 0 4000 14773 B200381PE
B200382PE K BHARATH GOUD 9947 4485 1951 100 600 0 3348 13735 B200382PE
B200383PE RAGE YATHEESH KUMAR 5125 3860 1951 100 600 0 0 11636 B200383PE
B200384PE RAZIK M 13865 0 1951 100 600 0 0 16516 B200384PE
B200385PE SATYAM GUPTA 5512 2577 1951 100 600 0 5512 5228 B200385PE
B200387PE ARJUN KANDEL 5307 3715 1951 100 600 0 5000 6673 B200387PE
B200388PE DARSHAN JAIN 3325 2985 1951 100 600 0 3325 5636 B200388PE
B200389EC KARTIKEYA KULKARNI 10132 3585 1951 100 0 0 10132 5636 B200389EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200390PE SAGI MOHIT VARMA 12246 6325 1951 100 600 0 12246 8976 B200390PE
B200391PE SAUMYA KUMAR RAI 2574 4050 1951 100 600 0 0 9275 B200391PE
B200392PE SURAJ GUSAIN 6044 4120 1951 100 0 0 6044 6171 B200392PE
B200393PE ADITYA TARATE 755 0 1951 100 0 0 0 2806 B200393PE
B200395PE CHILAGANI HARI VISHWAM 6691 4155 1951 100 600 0 6691 6806 B200395PE
B200396PE ADITYA KIRAN R 4100 4564 1951 100 0 0 4100 6615 B200396PE
B200397PE DONDAPATI ERNEST KUMAR 14684 0 0 0 0 0 0 14684 B200397PE
B200398PE KANAPARTHI VIVEK 10696 4150 1951 100 600 0 10696 6801 B200398PE
B200399PE NIREEKSHITH 11982 3345 1951 100 600 0 0 17978 B200399PE
B200400PE VADAM SANJEEVA KUMAR 10388 3280 1951 100 600 0 10400 5919 B200400PE
B200401PE AZMIRA AKASH 14502 0 1951 100 600 0 0 17153 B200401PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200402PE BANOTHU THIRIMALA GOPI 22721 5061 1951 100 600 0 0 30433 B200402PE
B200403PE K CHANDRAN 34643 0 1951 100 0 0 0 36694 B200403PE
B200404CH BIJI A B 4514 2834 1938 0 600 0 4514 5372 B200404CH
B200405CH AKSHARA SUDHEER 3410 2127 1938 0 600 0 3410 4665 B200405CH
B200406CH ARDRA N 11121 2914 1938 0 600 0 11121 5452 B200406CH
B200407CH SHRADHA JAYAPRAKASH 4144 3813 1938 0 600 0 4144 6351 B200407CH
B200408CH ANAGHA P 4893 3273 1938 0 600 0 4893 5811 B200408CH
B200409CH AYSHA DHANA K P 8010 0 1938 0 600 0 0 10548 B200409CH
B200410CH HARIPRIYA M R 3395 2337 1938 0 600 0 3395 4875 B200410CH
B200412CH BHAGYALAKSHMI 38818 3769 1938 0 0 0 2211 42314 B200412CH *
B200413CH INDHUBALA R 10313 3084 1938 0 0 0 23364 -8029 B200413CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200414CH ATHUL S 6170 3615 1951 100 600 0 0 12436 B200414CH

B200415CH ABHIRAM P V 23694 4123 1951 100 600 0 2694 27774 B200415CH *
B200416CH AHAMMED RASHID N 6119 2750 1951 100 600 0 0 11520 B200416CH
B200417CH BICHU S KUMAR 10841 3671 1951 100 600 0 10841 6322 B200417CH
B200418CH FERMIL MUHAMMED 9175 0 1951 100 0 0 0 11226 B200418CH
B200419CH HYDER ALI RAZA 8071 0 1951 100 600 0 8071 2651 B200419CH
B200420CH IBNU MARJAN M 8385 0 1951 100 600 0 0 11036 B200420CH
B200421CH MAHAMOOD ALI K K 9814 0 1951 100 600 0 0 12465 B200421CH
B200422CH MUHAMMED IHSAN 5997 0 1951 100 600 0 0 8648 B200422CH
B200423CH NUHMA SHIBILY M 7652 0 1951 100 600 0 0 10303 B200423CH
B200424CH OMAR SHIFAN P 4270 2400 1951 100 600 0 0 9321 B200424CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200425CH YADHU KRIHSHNA V 7604 2573 1938 0 600 0 7604 5111 B200425CH
B200426CH AKASH CHANDRAN C M -30410 0 0 0 0 0 0 -30410 B200426CH
B200427CH ABISHEKH 23254 3310 1951 100 600 0 2254 26961 B200427CH *
B200428CH AMRITH MADHU 9316 3860 1951 100 600 0 9265 6562 B200428CH
B200429CH ANOOJ ANIL P 5724 3870 1951 100 600 0 5550 6695 B200429CH
B200430CH ATHUL KRISHNAN JAYAKRISHNAN 8983 4282 1951 100 600 0 8000 7916 B200430CH
B200431CH DELVIN SAJI 4193 4006 1951 100 600 0 4200 6650 B200431CH
B200433CH HRITHIK KRISHNAN 6378 3607 1951 100 600 0 6238 6398 B200433CH
B200434CH JOYAL JOSE 6594 4142 1951 100 600 0 6594 6793 B200434CH
B200435CH JYOCHITH P ANIL 6981 3396 1951 100 600 0 6981 6047 B200435CH
B200436CH KRISHNAN MENON K 3680 3415 1951 100 600 0 3680 6066 B200436CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200437CH MANIKANDAN A S 6189 4195 1951 100 600 0 6189 6846 B200437CH
B200438CH MOHAMMED IRFAN 10145 0 1951 100 600 0 0 12796 B200438CH
B200439CH MUHAMMAD SALMAN S 4919 2692 1951 100 600 0 0 10262 B200439CH
B200440CH NAJI NAVAS PACHAYI 4827 2285 1951 100 600 0 4827 4936 B200440CH
B200441CH NIKHIL SREERAJ 6009 4335 1951 100 600 0 6009 6986 B200441CH
B200442CH SHADI NUZAIB A 6360 2605 1951 100 600 0 0 11616 B200442CH
B200443CH SHEFIN ALI K P 4114 2250 1951 100 600 0 0 9015 B200443CH
B200445CH VYSHNAV T M 5991 3590 1951 100 600 0 5991 6241 B200445CH
B200446CH REYYAN MUHAMMED 5683 5265 1951 100 600 0 0 13599 B200446CH
B200447CH ABHIJITH R (TEMPORARY) 36186 3642 1951 100 600 0 4906 37573 B200447CH *
B200448CH AGHOSH K K 34294 5395 1951 100 600 0 0 42340 B200448CH *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200450CH DEVIKA M 31812 3554 1938 0 600 0 1871 36033 B200450CH *

B200451CH RAHUL J 37679 3280 1951 100 600 0 2604 41006 B200451CH *
B200453CH KADIRI SAMANA 4359 4813 1938 0 600 0 4359 7351 B200453CH
B200454CH ANAKAPALLI JAHNAVI KUMARI 11321 4300 1938 0 600 0 0 18159 B200454CH
B200455CH KUNIGANTI VINAYA 17238 0 1938 0 0 0 0 19176 B200455CH
B200456CH MAJJI KAVYA SRI 3800 3833 1938 0 600 0 3800 6371 B200456CH
B200457CH G DIVYA LAKSHMI -2365 4453 1938 0 600 0 0 4626 B200457CH
B200458CH JIASREE ANUMALADASU 4154 2706 1938 0 0 0 4154 4644 B200458CH
B200459CH P SRAVANI DEVI 14480 4568 1938 0 0 0 11480 9506 B200459CH
B200460CH SHRISHTI SINGH 30 4218 1938 0 0 0 30 6156 B200460CH
B200461CH TANVI GUPTA 680 3883 1938 0 600 0 680 6421 B200461CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200462CH SHALINI R 3069 3110 1938 0 600 0 3069 5648 B200462CH

B200463CH TITHI ROY -50770 3649 1938 0 0 0 0 -45183 B200463CH
B200464CH BOYINA SAILAJA 4124 3878 1938 0 600 0 4124 6416 B200464CH
B200465CH ATUL BANSAL 21920 0 1951 100 600 0 0 24571 B200465CH
B200466CH GOLAKOTI RAVICHANDU 11831 3900 1951 100 600 0 5573 12809 B200466CH
B200467CH NEELAM VENKATA SIVA CHANDU 11664 3960 1951 100 0 0 11000 6675 B200467CH
B200468CH RITIK CHATURVEDI 9527 0 1951 100 0 0 9527 2051 B200468CH
B200470CH AMAN GOYAL 12906 8465 1951 100 600 0 12906 11116 B200470CH
B200471CH AMAN KUMAR GUPTA 11700 3455 1951 100 600 0 0 17806 B200471CH
B200472CH BATTAMEKALA PRANAY KUMAR 5103 0 2038 0 0 0 0 7141 B200472CH
B200473CH ENNI PAVAN KUMAR 12242 4090 1951 100 0 0 10000 8383 B200473CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200474CH GURANA HEMANTH KUMAR 11852 3440 1951 100 0 0 6500 10843 B200474CH
B200475CH KISHAN KUMAR 6279 3940 1951 100 600 0 6279 6591 B200475CH
B200476CH KOLA GURUPRASAD 12921 0 1951 100 600 0 0 15572 B200476CH
B200477CH NAMPELLI SATHVIK 6961 1380 1951 100 0 0 5000 5392 B200477CH
B200478CH PATTIPATI VENKATA SAI NAVEEN 9827 4787 1951 100 0 0 9827 6838 B200478CH
B200479CH RAHUL KUMAR KUMAWAT 8158 3480 1951 100 0 0 4500 9189 B200479CH
B200480CH TAMMIREDDI UDAY KIRAN 6284 4050 1951 100 0 0 5784 6601 B200480CH
B200481CH VALANUKONDA RAM KUMAR 5221 2735 1951 100 0 0 0 10007 B200481CH
B200482CH NAROJU MOHAN CHARY 10895 0 1951 100 600 0 10895 2651 B200482CH
B200483CH ABHISHEK VIJAY KAKAD 5811 4427 1951 100 600 0 4600 8289 B200483CH
B200484CH AJAY SAVANT KESTE 6841 3925 1951 100 0 0 6841 5976 B200484CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200485CH ARPAN GUPTA 4605 3290 1951 100 600 0 0 10546 B200485CH
B200486CH AYUSH GUPTHA 12231 0 1951 100 600 0 0 14882 B200486CH
B200487CH BAACHA ADITHYA 7801 2000 1951 100 0 0 7000 4852 B200487CH
B200488CH BHISE NIKHIL MEGHRAJ 4723 4105 1951 100 600 0 4723 6756 B200488CH
B200489CH CHEPURI SAI VIGNESH V D M S N 5722 2265 1951 100 0 0 5722 4316 B200489CH
B200490CH CHIRAG KHURANA 6649 4614 1951 100 600 0 6649 7265 B200490CH
B200491CH HARSHAVARDHAN BAVIGADDA 10315 4200 1951 100 600 0 7000 10166 B200491CH
B200492CH MADHAV S PILLAI 6074 3985 1951 100 600 0 6074 6636 B200492CH
B200494CH MARTHALA VISHNU VARDHAN REDDY 13198 4880 2013 0 0 0 0 20091 B200494CH
B200495CH PANDEY SHIV JITENDRA 10577 2850 1951 100 600 0 6072 10006 B200495CH
B200496CH PANKAJ TOPAWAL 6209 4055 1951 100 600 0 6209 6706 B200496CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200497CH PULLABHOTLA SRI VALLABHA SAKE 9873 0 1951 100 0 0 8873 3051 B200497CH
B200498CH S V SATYA VINAY 11505 3015 1951 100 0 0 11000 5571 B200498CH
B200499CH SATHI PAVAN KUMAR REDDY 11296 0 1951 100 0 0 5182 8165 B200499CH
B200500CH TADI SHIVA KRISHNA SWARROP RE 26680 0 1951 100 600 0 0 29331 B200500CH
B200501CH AMRIT GAUTAM 9066 5315 1951 100 600 0 12000 5032 B200501CH
B200502CH BHAVANASI SAI SWAROOP 6391 0 1951 100 600 0 0 9042 B200502CH
B200504CH PIYUSH PRASHANT CHARAN 9651 0 1951 100 0 0 0 11702 B200504CH
B200505CH DHAS SOHAM SUNIL 6650 3035 1951 100 600 0 0 12336 B200505CH
B200507CH VIGNESH M 3558 4793 1951 100 0 0 3558 6844 B200507CH
B200508CH NOTH PRASHANTH 28245 0 1951 100 600 0 0 30896 B200508CH
B200509CH BANOTH SIVA SHANKAR NAYAK 26194 0 1951 100 600 0 0 28845 B200509CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200510CH BHUKYA VIJAY 16063 2970 1951 100 0 0 0 21084 B200510CH

B200511CH DHANAVATH BHARATH NAIK 23234 0 1951 100 600 0 3500 22385 B200511CH
B200512CH KOLA ASHWINI 14537 0 1938 0 0 0 0 16475 B200512CH
B200513CH MARUTI GOVIND 40684 0 1951 100 600 0 0 43335 B200513CH
B200514CH GUGULOTH GANESH 34988 5980 1951 100 600 0 0 43619 B200514CH
B200515CH KRISHNAPRIYA L 25123 2874 1938 0 600 0 2001 28534 B200515CH *
B200516CE DAKSHINA J B 5636 3004 1938 0 600 0 5636 5542 B200516CE
B200517CE DIYA MARIA SEBASTIAN 5221 2628 1938 0 0 0 5221 4566 B200517CE
B200518CE APARNA PRASAD 4827 4598 1938 0 600 0 4827 7136 B200518CE
B200519CE HALEEMA ILFA 11337 0 1938 0 600 0 5112 8763 B200519CE
B200520CE HIBA JALEEL 3385 2126 1938 0 600 0 0 8049 B200520CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200521CE SHAHANA SEETHI 9001 0 1938 0 0 0 8351 2588 B200521CE

B200522CE AISWARYA SURESH P P 5554 2656 1938 0 600 0 4554 6194 B200522CE
B200523CE AMEENA SEETHI 3620 1863 1938 0 600 0 3620 4401 B200523CE
B200524CE KAVYA N S 9105 1805 1938 0 600 0 4105 9343 B200524CE
B200527CE NEHA KRISHNA C K 6060 0 1938 0 600 0 5000 3598 B200527CE
B200528CE S BHADRA 6100 2572 1938 0 600 0 6100 5110 B200528CE
B200530CE SHREYA V S 36013 0 1938 0 600 0 0 38551 B200530CE *
B200531CE UTHARA K R 3410 4152 1938 0 0 0 2760 6740 B200531CE
B200532CE V LEKSHMI 31902 3317 1938 0 600 0 2161 35596 B200532CE *
B200533CE AKSHAY ARAVIND 18905 0 1951 100 600 0 0 21556 B200533CE
B200535CE ATHULRAG NARAYANAN 20300 0 1951 100 600 0 0 22951 B200535CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200536CE MEGHA M A 4280 3825 1938 0 600 0 4280 6363 B200536CE

B200537CE NEERAJA K 3365 2595 1938 0 0 0 3365 4533 B200537CE
B200538CE VAISHNAVI A 6080 2884 1938 0 600 0 6080 5422 B200538CE
B200539CE ABHINAND C 19985 0 1951 100 600 0 0 22636 B200539CE
B200540CE AJAY SANKAR A S 7082 3647 1951 100 600 0 6100 7280 B200540CE
B200541CE AKHIL DEV MS 1680 4305 1951 100 600 0 650 7986 B200541CE
B200542CE ANUNA MANOHAR 3228 3012 1938 0 0 0 0 8178 B200542CE
B200543CE ANURAG BABU 5871 3150 1951 100 0 0 5871 5201 B200543CE
B200544CE ARYA MADHAVAN 4189 2696 1938 0 600 0 4189 5234 B200544CE
B200545CE ATHIRA SURESH 4428 0 1938 0 600 0 4428 2538 B200545CE
B200547CE BHARATH RAGHAVAN M 4752 3566 1951 100 600 0 4752 6217 B200547CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200548CE DILSHAD M P -11060 0 1951 100 600 0 0 -8409 B200548CE

B200549CE HISHAM P 12283 0 1951 100 600 0 0 14934 B200549CE
B200550CE HIZANA DS 4729 4583 1938 0 600 0 4729 7121 B200550CE
B200551CE JISHNU N 6509 4109 1951 100 600 0 6850 6419 B200551CE
B200552EE JIYAD JALEEL 3560 1280 1951 100 0 0 3560 3331 B200552EE
B200553CE MUHAMMED ABDULLA K 10436 0 1951 100 600 0 4472 8615 B200553CE
B200554CE MUHAMMED FIROZ A 20075 0 0 0 0 0 0 20075 B200554CE
B200555CE NIHAL BASIL T 12341 3191 1951 100 600 0 5883 12300 B200555CE
B200556CE SNEESHBASREE 3425 3242 1938 0 600 0 3425 5780 B200556CE
B200557CE A ANJANA 3543 2666 1938 0 600 0 4000 4747 B200557CE
B200558CE AADITYA KIRAN 5774 3835 1951 100 0 0 5774 5886 B200558CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200559CE ABHILASH V RAJ -13160 3910 1951 100 600 0 0 -6599 B200559CE
B200560CE ABHINAV K 17822 0 1951 100 600 0 0 20473 B200560CE
B200561CE ABHINAV V 3740 3351 1951 100 0 0 3740 5402 B200561CE
B200562CE ADITHYAN M 5442 0 1951 100 600 0 4500 3593 B200562CE
B200563CE AKHIL R NATH 5289 0 1951 100 600 0 5289 2651 B200563CE
B200564CE AMAN MOHAMMAD CT 5326 4054 1951 100 600 0 4326 7705 B200564CE
B200565CE AMRITA RAJAN 3564 2979 1938 0 0 0 3564 4917 B200565CE
B200566CE ANJANA VINOD 5375 2299 1938 0 0 0 5375 4237 B200566CE
B200567CE ANUSREE M A 5459 3110 1938 0 0 0 5459 5048 B200567CE
B200568CE ASWANTH S BABU 9346 0 1951 100 0 0 0 11397 B200568CE
B200569CE ASWIN V NAIR 680 0 1951 100 600 0 680 2651 B200569CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200570CE BALABHASKAR J 4446 0 1951 100 600 0 3446 3651 B200570CE

B200571CE EBEN VARGHESE VADAKKADOM 9022 0 1951 100 600 0 0 11673 B200571CE
B200572CE JAGAT S ASHOK 6224 3321 1951 100 600 0 6224 5972 B200572CE
B200573CE MAHADEV ANIL 5622 0 1951 100 600 0 0 8273 B200573CE
B200574CE MATHEW JAMES 7164 4487 1951 100 600 0 7164 7138 B200574CE
B200575CE NAHADA C 8882 0 1938 0 600 0 8882 2538 B200575CE
B200577CE RAHUL P 14692 0 1951 100 600 0 14692 2651 B200577CE
B200578CE RAJATH VISWAM P S 9540 0 1951 100 600 0 0 12191 B200578CE
B200579CE REHAN M VARGHESE 13391 0 1951 100 600 0 7000 9042 B200579CE
B200580CE RIZA FATHIMA C 3490 2240 1938 0 600 0 0 8268 B200580CE
B200582CE T H SUHAIL 8616 0 1951 100 600 0 0 11267 B200582CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200583CE VINOD K JOCHAN 6654 3849 1951 100 600 0 6654 6500 B200583CE
B200584CE VIVEK S 870 0 1951 100 600 0 0 3521 B200584CE
B200585CE ABISHEK A M 7901 0 1951 100 0 0 0 9952 B200585CE
B200586CE ADITHYA R L 32357 3925 1938 0 600 0 2316 36504 B200586CE *
B200587CE ANJANA E 32714 2559 1938 0 600 0 2339 35472 B200587CE *
B200588CE B S ANAMIKA 32442 4490 1938 0 600 0 2401 37069 B200588CE *
B200589CE KALIDAS A K 6234 3130 1951 100 600 0 5500 6515 B200589CE
B200590CE MEGHA P ASHOK 32372 2425 1938 0 600 0 2031 35304 B200590CE *
B200591CE SANJANA SANTHOSH 32038 4313 1938 0 600 0 1801 37088 B200591CE *
B200592CE SANJAY I K 31723 3872 1951 100 600 0 2900 35346 B200592CE *
B200593CE SREELEKSHMI 33069 3131 1938 0 600 0 1799 36939 B200593CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200594CE VAISHNAV M RAGHAV 32962 4258 1951 100 600 0 1000 38871 B200594CE *
B200595CE ANJIRA S 33184 4168 1938 0 600 0 2535 37355 B200595CE *
B200596CE CHINTHAN K NAIK 29926 3802 1951 100 600 0 0 36379 B200596CE *
B200597CE GOUTHAM C S 31408 4277 1951 100 600 0 2833 35503 B200597CE *
B200598CE MANCHUNATH K L 31834 4105 1951 100 600 0 3759 34831 B200598CE *
B200599CE MOHAMMED ISMAIL 3495 3240 1951 100 600 0 0 9386 B200599CE
B200600CE SANJAY KRISHNAN 43148 0 1951 100 600 0 0 45799 B200600CE *
B200601CE AITHA DEEPIKA REDDY 6900 3373 1938 0 0 0 6900 5311 B200601CE
B200602CE KALLA DHATHRI 10746 2284 1938 0 600 0 8000 7568 B200602CE
B200603CE KAMPARAJU MANOGNA 9503 3380 1938 0 0 0 9503 5318 B200603CE
B200604CE KANCHUMARTHI SUSHMA 30 4766 1938 0 0 0 30 6704 B200604CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200605CE MADDIKUNTA SWAPARNIKA 380 2923 1938 0 0 0 0 5241 B200605CE

B200606CE TUMMALA VENKATA MEENAKSHI 4190 3993 1938 0 600 0 4190 6531 B200606CE
B200607CE ANAMIKA SINHA 4239 3998 1938 0 600 0 4239 6536 B200607CE
B200608CE BYTASANDRAM LAKSHMI CHARITHA 3709 3280 1938 0 0 0 3709 5218 B200608CE
B200609CE CELINA THOMAS 9593 3960 1938 0 0 0 9593 5898 B200609CE
B200610CE DHULIPALA SAI SRI LAHARI 6150 3866 1938 0 0 0 4500 7454 B200610CE
B200611CE NETTAM SHALINI 5433 3474 1938 0 0 0 0 10845 B200611CE
B200612CE PEDDIREDDY HEMA VARSHA 5964 3528 1938 0 425 0 11500 355 B200612CE
B200613CE VEENA SOWBHAGYA 3191 3727 1938 0 0 0 2541 6315 B200613CE
B200614CE L NEHA 3974 3882 1938 0 0 0 4500 5294 B200614CE
B200615CE MEKA SOUMIKA 15091 0 1938 0 600 0 0 17629 B200615CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200616CE PAMULA SAI SHRITHA 2539 0 1938 0 600 0 0 5077 B200616CE

B200617CE RATHOD VARSHA 4504 3993 1938 0 600 0 4504 6531 B200617CE
B200618ME GUNDU YASHWANTH 1923 0 1951 100 0 0 0 3974 B200618ME
B200619CE ISHAN SHUKLA 2574 3700 1951 100 600 0 2574 6351 B200619CE
B200620CE KOLAPALLI VINAY TEJA 2905 3750 1951 100 0 0 5372 3334 B200620CE
B200621CE MALIGIREDDY VIVEKANANDA REDDY -2190 0 1951 100 0 0 0 -139 B200621CE
B200622CE SAURABH RAI 4190 4125 1951 100 600 0 4190 6776 B200622CE
B200623CE THUNIKIPATI HARSHA VARDHAN 9911 0 1951 100 0 0 0 11962 B200623CE
B200624CE VIASHNOW KISHAN 32854 0 1951 100 0 0 0 34905 B200624CE
B200625CE CHINTHAKUNTA RAGHAVENDRA REDDY 17225 0 1951 100 600 0 0 19876 B200625CE
B200626CE ALOK PRAKASH 5564 2375 1951 100 0 0 5500 4490 B200626CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200627CE AMAN KUMAR SINGH 3865 4185 1951 100 0 0 5500 4601 B200627CE
B200628CE DARLA SATWIK 6239 3680 1951 100 600 0 6239 6331 B200628CE
B200629CE DASARI RAVI TEJA 7704 4953 1951 100 600 0 7704 7604 B200629CE
B200630CE DINESH JANGU 4275 4180 1951 100 600 0 4275 6831 B200630CE
B200631CE DUSSA PAVAN KUMAR 11771 3765 1951 100 600 0 6000 12187 B200631CE
B200632CE GOMPA NAVEEN 6996 3660 1951 100 600 0 0 13307 B200632CE
B200633CE HARSH GUPTA 19263 0 1951 100 600 0 0 21914 B200633CE
B200634CE MOPURI SIVA LOKESH 14805 4490 1951 100 600 0 7000 14946 B200634CE
B200635CE PALAVALSA VARUN 6559 5030 1951 100 600 0 0 14240 B200635CE
B200636CE PARUCHURI AMARKUMAR 4127 4370 1951 100 0 0 4127 6421 B200636CE
B200637CE PELLA RUSHIKISHI 4036 4605 1951 100 0 0 0 10692 B200637CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200638CE PONNAPALLI JASWANTH -204 3630 1951 100 0 0 0 5477 B200638CE

B200639CE POTALA SASHANK 5884 4000 1951 100 0 0 5884 6051 B200639CE
B200641CE RAJNIKANT PRAJAPAT 3645 3940 1951 100 0 0 3645 5991 B200641CE
B200642CE VAIBHAV GUPTA 6174 4000 1951 100 600 0 6174 6651 B200642CE
B200643CE VUPPALA NARASIMHA RAO -759 4040 1951 100 0 0 0 5332 B200643CE
B200644CE ABHAY PRATAP SINGH 4545 4285 1951 100 600 0 4545 6936 B200644CE
B200645CE ABHISHEK KUMAR 4405 4340 1951 100 600 0 4405 6991 B200645CE
B200646CE ADURU VENKATA NAGA SRI TEJ 6857 5030 1951 100 600 0 6857 7681 B200646CE
B200647CE ARPIT AMBASTHA 6599 4350 1951 100 0 0 6599 6401 B200647CE
B200648CE AYUSH SINGH 1924 0 1951 100 0 0 0 3975 B200648CE
B200649CE CHINTAPALLI VENKATA SIVA GANE 12393 0 1951 100 600 0 0 15044 B200649CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200650CE GRANDHE SAI CHAKRADHAR 9151 5550 1951 100 0 1894 8000 6858 B200650CE
B200651EC GUNTU NITHIN 6150 3465 1951 100 0 0 6150 5516 B200651EC
B200653CE JAGILINKI VAMSI KRISHNA -39760 4952 1951 100 600 0 0 -32157 B200653CE
B200654CE KANCHARAKUNTLA INDRASENA REDD 2554 0 1951 100 600 0 0 5205 B200654CE
B200655CE K NISHANTH REDDY 5446 0 1951 100 600 0 0 8097 B200655CE
B200656CE KESHAV JEE 2574 3400 1951 100 600 0 2574 6051 B200656CE
B200657CE KUNAL SHARMA 1985 3640 1951 100 600 0 0 8276 B200657CE
B200658CE MALLAKUNTLA MANIKANTA REDDY 3784 4400 1951 100 0 0 3784 6451 B200658CE
B200659CE MALLU THANUSH REDDY 1902 0 1951 100 0 0 0 3953 B200659CE
B200660CE MANCHALA MANIKANTA 6411 5994 1951 100 600 0 5500 9556 B200660CE
B200661CE MANDEEP POTU 5702 0 1951 100 0 0 0 7753 B200661CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200662CE ]MANOJ KUMAR MANDA 6814 4570 1951 100 600 0 6814 7221 B200662CE
B200664CE PRANAV PADIDALA 10000 5795 1951 100 600 0 6000 12446 B200664CE
B200665CE PULLA SIVA RAM KRANTH 238 4890 1951 100 0 0 0 7179 B200665CE
B200666CE RAJU KUMAR 4419 4445 1951 100 600 0 4419 7096 B200666CE
B200667CE ROHITH REJI 3200 2807 1951 100 600 0 3200 5458 B200667CE
B200668CE TAHIR AHMAD PARRY 6094 2875 1951 100 600 0 6094 5526 B200668CE
B200670CE AZHAR KHAN 2786 3705 1951 100 600 0 2800 6342 B200670CE
B200671CE DALU SAMPATH KUMAR 18459 5480 1951 100 0 0 10000 15990 B200671CE
B200672CE DASARI SAI RAGHAVA 24656 0 1951 100 600 0 0 27307 B200672CE
B200673CE GUDALA JENY 5774 3875 1951 100 0 0 5774 5926 B200673CE
B200674CE ROSHIT GUDISE 2552 0 1951 100 600 0 0 5203 B200674CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200675CE GUNDALA ABHINAV VATHAN 10611 3950 1951 100 0 0 9600 7012 B200675CE
B200676CE KONDAPALLY PRADEEP 32237 0 1951 100 0 0 25000 9288 B200676CE
B200677CE NAMITH SAMPATH THELLA 6455 3930 1951 100 600 0 6455 6581 B200677CE
B200678CE SAKA SANDEEP VARDHAN 8952 3010 1951 100 0 0 8952 5061 B200678CE
B200679CE SHRESTH CHOUDHARY 2552 3325 1951 100 600 0 0 8528 B200679CE
B200680CE MONDRU RAJESH 21655 0 1951 100 600 0 0 24306 B200680CE
B200681CE ALKESH MEENA 680 4035 1951 100 600 0 0 7366 B200681CE
B200682CE DHARWATH NAGESH KUMAR 19450 0 1951 100 600 0 0 22101 B200682CE
B200683CE DHARAVATH SHIVA RAMA KRISHNA 12105 5070 1951 100 600 0 0 19826 B200683CE
B200684CE MAYANK MEENA 3301 3845 1951 100 600 0 0 9797 B200684CE
B200685CE RATHOD NOUSHILAL NAYAK 21427 0 1951 100 600 0 7600 16478 B200685CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200686CS ALEENA SIBY 3920 3165 1938 0 600 0 3920 5703 B200686CS
B200687CS SREERANJINI S 3070 3441 1938 0 0 0 3070 5379 B200687CS
B200688CS AARSHA S S 5099 4812 1938 0 600 0 5099 7350 B200688CS
B200689CS ARATHI K 4361 3270 1938 0 0 0 4361 5208 B200689CS
B200690CS NOOSHIN V 5479 2230 1938 0 600 0 0 10247 B200690CS
B200691CS TEJASWINI R 6160 3119 1938 0 600 0 1 11816 B200691CS
B200692CS ABHINA SUNNY 8531 2636 1938 0 600 0 8531 5174 B200692CS
B200693CS AMRITHA H PRABHU 3909 2560 1938 0 0 0 3909 4498 B200693CS
B200694CS DEVIKA RENJITH 3115 2588 1938 0 0 0 3115 4526 B200694CS
B200696CS NAAZNI EDAMANA YAHYA 7095 3584 1938 0 600 0 7095 6122 B200696CS
B200697CS RISHIKA V MENON 4520 3731 1938 0 600 0 5367 5422 B200697CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200698CS SHYAMA V CHANDRAN 5511 3241 1938 0 600 0 5511 5779 B200698CS
B200699CS GOURI B KUMAR 6951 0 0 0 0 0 0 6951 B200699CS *
B200700CS LAKSHMI S 33507 2904 1938 0 0 0 3591 34758 B200700CS *
B200701CS SANDRA GIREESH KUMAR 24951 4468 1938 0 600 0 0 31957 B200701CS *
B200702CS PAVANITHA B 32564 2884 1938 0 0 0 1905 35481 B200702CS *
B200703CS ADITYA PREMJIT 680 2690 1951 100 600 0 680 5341 B200703CS
B200704CS ANS BABY 4045 3555 1951 100 600 0 4045 6206 B200704CS
B200705CS CLINT JOSEPH 4300 3400 1951 100 0 0 4300 5451 B200705CS
B200706CS DATTATRAY KHANSOLE 9574 0 1951 100 600 0 0 12225 B200706CS
B200707CS DEEPANSHU KASAUDHAN 4166 3625 1951 100 600 0 4000 6442 B200707CS
B200708CS VIKASH KUMAR 5282 4105 1951 100 0 0 5500 5938 B200708CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200709CS VIMAL VIJAY 4403 3185 1951 100 0 0 4403 5236 B200709CS
B200710CS ABHINAVT M S 3930 3375 1951 100 600 0 3930 6026 B200710CS
B200711CS ANANDAKRISHNAN M 10877 0 1951 100 0 0 0 12928 B200711CS
B200712CS ANANTHAKRISHNAN M 680 3620 1951 100 600 0 0 6951 B200712CS
B200713CS ANURAM ANIL 3815 3500 1951 100 600 0 3815 6151 B200713CS
B200714CS ARJUN T K 13460 0 1951 100 600 0 0 16111 B200714CS
B200715CS EMANUEL CHRISTO 6696 0 1951 100 600 0 6696 2651 B200715CS
B200716CS HARKRISHNAN K 6092 0 1951 100 600 0 6092 2651 B200716CS
B200717CS JITHIN G P 14602 2760 1951 100 0 0 0 19413 B200717CS
B200718CS KARTHIK B 4276 3417 1951 100 600 0 4500 5844 B200718CS
B200719CS MOHAMED AFTHAB E K 6519 3055 1951 100 600 0 0 12225 B200719CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200720CS MOHAMMED SALIM S A 6598 0 1951 100 600 0 0 9249 B200720CS

B200721CS MOHAMMED SHAHEEM C 4250 2305 1951 100 600 0 0 9206 B200721CS
B200722CS MUHAMMED ROSHAN H 680 0 1951 100 600 0 0 3331 B200722CS
B200723CS NIDHIN S 8632 0 1951 100 600 0 0 11283 B200723CS
B200724CS SHIV O M 5434 2875 1951 100 0 0 5434 4926 B200724CS
B200725CS SIDDHARTH M 12362 0 1951 100 600 0 12362 2651 B200725CS
B200726CS SIDHARTH C P 4250 3096 1951 100 0 0 4250 5147 B200726CS
B200727CS T V NITHIN 4230 2582 1951 100 600 0 4230 5233 B200727CS
B200728CS VISAKH VIJAYAN 4180 3284 1951 100 600 0 4180 5935 B200728CS
B200729CS AMAL KRISHNA A S 3975 3015 1951 100 0 0 3975 5066 B200729CS
B200730CS AADHARSH K XAVIER 6293 4040 1951 100 0 0 6293 6091 B200730CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200731CS AARON JOSEPH 4820 3875 1951 100 600 0 4820 6526 B200731CS
B200732CS ABHAY UNNI NAMBIAR 10692 4225 1951 100 600 0 10692 6876 B200732CS
B200733CS ABHIRAM J 3770 2859 1951 100 0 0 3770 4910 B200733CS
B200734CS ADI NARAYANAN KOROTH -14858 4294 1951 100 600 0 0 -7913 B200734CS
B200735CS ALEN ANTONY 4230 3867 1951 100 600 0 4230 6518 B200735CS
B200736CS AMAL KRISHNA J 4107 2915 1951 100 600 0 0 9673 B200736CS
B200737CS ASWIN SREEKUMAR 30 5240 1951 100 0 0 0 7321 B200737CS
B200738CS C M MADHAV PRABHU 4550 2995 1951 100 0 0 5782 3814 B200738CS
B200739CS G GAUTHAM KRISHNA 4312 2850 1951 100 600 0 4312 5501 B200739CS
B200740CS GOKUL PRAVEEN 3850 2170 1951 100 0 0 3850 4221 B200740CS
B200741CS HARINARAYANAN J 3820 2835 1951 100 0 0 3820 4886 B200741CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200743CS JACKSON STEPHAN 4455 3715 1951 100 600 0 4455 6366 B200743CS
B200744CS LIVIN K L 680 3122 1951 100 600 0 0 6453 B200744CS
B200745CS MILAN M S 4540 0 1951 100 600 0 0 7191 B200745CS
B200746CS MUAAD AKMAL 13985 0 1951 100 600 0 7000 9636 B200746CS
B200747CS MUHAMMED THALZIH A P 8215 0 1951 100 600 0 0 10866 B200747CS
B200748CS NIHAL E 680 2125 1951 100 600 0 0 5456 B200748CS
B200749CS PAUL PHILIP MATHEW -19612 4292 2038 100 600 0 0 -12582 B200749CS
B200750CS PRAFUL SIBI MATHEWS 2552 4705 1951 100 600 0 4424 5484 B200750CS
B200751CS R AKSHAY 3630 3025 1951 100 0 0 3630 5076 B200751CS
B200752CS SAMI P S 2552 0 1951 100 600 0 0 5203 B200752CS
B200753CS SIDHARTH DEEPESH 680 4915 1951 100 600 0 0 8246 B200753CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200754CS SREEHARI T RAJESH -5255 3250 1951 100 600 0 0 646 B200754CS
B200755CS U ADITHYAN 5494 4072 1951 100 0 0 5494 6123 B200755CS
B200756CS VISHNU V NAIR 620 4750 1951 100 600 0 0 8021 B200756CS
B200757CS VIVEK PANKAJ 6609 4580 1951 100 600 0 6609 7231 B200757CS
B200758CS YADUNANDAN 680 3302 1951 100 600 0 0 6633 B200758CS
B200759CS ABHINANDH K R 31515 3760 1951 100 0 0 2100 35226 B200759CS *
B200761CS AMAL MANIKANDAN 38474 3875 1951 100 600 0 12027 32973 B200761CS *
B200762CS ANAGHA M V 38481 2360 1938 0 0 0 781 41998 B200762CS *
B200763CS ANAND C L 11733 4581 1951 100 600 0 0 18965 B200763CS *
B200764CS BHARATH RAM 11393 3685 1951 100 600 0 0 17729 B200764CS *
B200765CS PRANAV J 10576 0 1951 100 0 0 0 12627 B200765CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200767CS RHUTHUVARNA S P 31136 3275 1938 0 600 0 2070 34879 B200767CS *

B200768CS SREEJITH A 27780 0 1951 100 600 0 0 30431 B200768CS *
B200770CS BHAGATH KRISHNA P S 35024 4575 1951 100 600 0 2700 39550 B200770CS *
B200771CS GIGIL JAMES 29599 4655 1951 100 600 0 3118 33787 B200771CS *
B200772CS IWIN K JAMES 55501 0 1951 100 600 0 0 58152 B200772CS *
B200773CS SHREYAS S N 3983 4670 1951 100 0 0 3983 6721 B200773CS
B200774CS V G VAISHALI 23466 3728 1938 0 0 0 0 29132 B200774CS *
B200775CS DUDIPALLI DATTA ANANYA 4429 4498 1938 0 600 0 4429 7036 B200775CS
B200776CS KARANAM HEMA BHARGAVI -897 3543 1938 0 0 0 0 4584 B200776CS
B200777CS GURUVU POOJAA PRANATHI 3514 2898 1938 0 0 0 3517 4833 B200777CS
B200778CS MAMIDIPALLY RISHITA 3794 3648 1938 0 0 0 3794 5586 B200778CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200779CS NUNNA SINJITHA 4449 4033 1938 0 600 0 4449 6571 B200779CS
B200780CS PONAGANTI ANUSHA 3864 3773 1938 0 0 0 3864 5711 B200780CS
B200781CS PATIL BHUVANESHWARI AJIT 4194 2869 1938 0 425 0 4194 5232 B200781CS
B200782CS ARRABELLY VARSHA REDDY 4044 3813 1938 0 0 0 10000 -205 B200782CS
B200783CS KEERTHI BOBBA 12263 0 1938 0 0 0 5200 9001 B200783CS
B200784CS FALGUNI BISWAS 8170 2713 1938 0 0 0 8170 4651 B200784CS
B200785CS HOTHA DURGA SWETHA 4646 3089 1938 0 600 0 4646 5627 B200785CS
B200786CS LAKKIREDDY VENKATA MANOGNA 3909 4488 1938 0 0 0 3909 6426 B200786CS
B200787CS MALYALA RISHIKA REDDY 10841 0 1938 0 0 0 7000 5779 B200787CS
B200788CS PRACHI MISHRA 30 3974 1938 0 0 0 30 5912 B200788CS
B200789CS ANANYA 3994 0 1938 0 0 0 3993 1939 B200789CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200790CS PATTIPATI MANASWI -2441 3728 1938 0 0 0 0 3225 B200790CS

B200793CS LIKAM TEJA RAM 3814 2975 1951 100 0 0 3500 5340 B200793CS
B200794CS NAREDLA ROHITH REDDY 10145 0 1951 100 600 0 9495 3301 B200794CS
B200795CS PATEL RAJ PARESHKUMAR 17675 3160 1951 100 600 0 16995 6491 B200795CS
B200796CS PUTHALAPATTU KUSHAL 5265 4020 1951 100 600 0 4615 7321 B200796CS
B200797CS S R GIRISH 4580 4530 1951 100 600 0 4580 7181 B200797CS
B200798CS SWAMY RAJA HRUSHIKESH 4280 3945 1951 100 0 0 4280 5996 B200798CS
B200799CS VEERISETTY ARUN KRISHNA 5560 3020 1951 100 600 0 4560 6671 B200799CS
B200800CS AKHILESH NAGA 11818 3890 1951 100 600 0 5700 12659 B200800CS
B200801CS BOYA DINESH KUMAR 9127 4130 1951 100 0 0 5000 10308 B200801CS
B200802CS CHEKORTHI DEEPAK 380 4217 1951 100 0 0 380 6268 B200802CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200803CS E KRISHNA PRASAD 10507 4230 1951 100 0 0 10400 6388 B200803CS
B200804CS FAROOQ NABIL AHAMED 4180 2770 1951 100 600 0 0 9601 B200804CS
B200805CS KRISTAM RAMKIRAN YADAV 4635 3695 1951 100 600 0 4635 6346 B200805CS
B200806CS MAHANTHI DIVAKAR NAIDU 4972 3685 1951 100 0 0 0 10708 B200806CS
B200807CS MASARM ADHITYA RAM 8081 4560 1951 100 600 0 9975 5317 B200807CS
B200808CS MD ARIF RAZA MANSURI -1669 2500 1951 100 600 0 0 3482 B200808CS
B200809CS MODI TARANG NARESHKUMAR 6055 2960 1951 100 600 0 0 11666 B200809CS
B200810CS MUDDASANI SAIADVAITH 4979 0 1951 100 600 0 0 7630 B200810CS
B200811CS PACHIPALA VISHNU 4905 4755 1951 100 600 0 0 12311 B200811CS
B200812CS PADAL SAWTVIK 8041 4381 1951 100 0 0 8011 6462 B200812CS
B200813CS RAVADA ABHILASH RAMAN 1795 6405 1951 100 600 0 8000 2851 B200813CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200814CS SHANI VERMA 10546 3625 1951 100 0 0 10546 5676 B200814CS
B200815CS TELU RAVI SAI KUMAR 4963 5640 1951 100 600 0 5963 7291 B200815CS
B200816CS TIRUKKOVALLURI SAI KRISHNA 10037 4315 1951 100 0 0 10037 6366 B200816CS
B200817CS VANDANA SAI SUSHANTH 4210 4033 1951 100 0 0 4210 6084 B200817CS
B200818CS VAGNUR EBENEZER RAHUL DEEPAK 11079 0 1951 100 0 0 11079 2051 B200818CS
B200819CS VINIT KUMAWAT 5000 5102 1951 100 600 0 0 12753 B200819CS
B200820CS AKULA VENKATA SAI ADITHYA 4165 4725 1951 100 0 0 4165 6776 B200820CS
B200822CS ATHOTA RAMA GOVINDA 4100 4456 1951 100 600 0 0 11207 B200822CS
B200823CS BELAGANTI MANDEEP REDDY 5207 3580 1951 100 0 0 5177 5661 B200823CS
B200824CS BUCHUPALLI RITHVIK KUMAR REDD 3907 4184 1951 100 0 0 3907 6235 B200824CS
B200825CS DARURI KAUSTUBH 4060 2958 1951 100 0 0 4060 5009 B200825CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200826CS DIVYANG JAIN 446 3741 1951 100 425 0 0 6663 B200826CS
B200827CS GUNDAVARAM RAKSHITH RAO 18440 0 1951 100 600 0 0 21091 B200827CS
B200828CS GUTTA BHANU PRAKASH CHOWDARY 21258 3155 1951 100 0 0 7500 18964 B200828CS
B200829CS G SHANMUKHA SASHANK REDDY 6711 0 1951 100 600 0 4000 5362 B200829CS
B200830CS HATIM SHAKIR 8382 2415 1951 100 600 0 4182 9266 B200830CS
B200831CS KAKAR KARTHIKEYA 3325 2370 1951 100 0 0 3325 4421 B200831CS
B200832CS KANCHIREDDY VARSHITH REDDY 9378 2915 1951 100 0 0 9388 4956 B200832CS
B200833CS KOUSTHUBH BAHL 4535 4440 1951 100 600 0 4535 7091 B200833CS
B200834CS K AVINASH KRISHNA 5045 4210 1951 100 600 0 5045 6861 B200834CS
B200835CS MUKKALA 'KEERTHI SAI NANDAN R 4187 2765 1951 100 0 0 4200 4803 B200835CS
B200836CS PASUMARTHI SOMA SHEKAR 4999 4233 1951 100 600 0 4999 6884 B200836CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200837CS PATNAYUKUNI HARSHAVARDHAN 3963 2265 1951 100 0 0 4000 4279 B200837CS
B200838CS POLINENI RAMNIVAS 10087 0 1951 100 0 0 0 12138 B200838CS
B200839CS POTHURI LOKESH 4695 3105 1951 100 600 0 4695 5756 B200839CS
B200840CS PULIGUNDLA GNANA PRAKASH 17199 3892 1951 100 600 0 0 23742 B200840CS
B200841CS RISHITH KUMAR DILIP KUMAR CH -1970 2885 1951 100 0 0 0 2966 B200841CS
B200842CS SRYAPUREDDY MADHAN MOHAN REDD 3945 3910 1951 100 600 0 3945 6561 B200842CS
B200843CS VADLAKUNTA VISHUNU VARDHAN 9457 3855 1951 100 600 0 5044 10919 B200843CS
B200844CS VARIKUTI SUDHIR REDDY 3360 3285 1951 100 0 0 3360 5336 B200844CS
B200845CS VATRAPU RAM REDDY 9757 2655 1951 100 0 0 9757 4706 B200845CS
B200846CS V T KRISHNA TEJA 10991 4685 1951 100 0 0 11000 6727 B200846CS
B200847CS YENDLURI JAHNAV 1901 0 1951 100 0 0 0 3952 B200847CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200848CS ADITYA KINKAR 10422 4830 1951 100 600 0 10400 7503 B200848CS
B200849CS MADNE SHAILESH MAROTI 10694 4215 1951 100 600 0 10694 6866 B200849CS
B200850CS MEESALA SURESH GOPI 4363 4265 1951 100 0 0 4300 6379 B200850CS
B200851CS PALLE RANEEL AKSHAY SAI 14333 0 1951 100 600 0 0 16984 B200851CS
B200852CS PODETY PRAMODH 4695 5695 1951 100 600 0 4695 8346 B200852CS
B200853CS POTHULA MATTHEWS 4595 3835 1951 100 600 0 4595 6486 B200853CS
B200854CS PRITHVI CHANCHAL 680 2925 1951 100 425 0 0 6081 B200854CS
B200855CS SOLANKI HIMALAY HARJIVAN 4437 3695 1951 100 600 0 4437 6346 B200855CS
B200856CS THOKALA ISSAC 4780 5265 1951 100 600 0 4780 7916 B200856CS
B200857CS WAYDANDE PRATHMESH SHRIRANG 20867 0 2038 100 600 0 0 23605 B200857CS
B200858CS NAKKA SUSEEL KUMAR 2552 0 1951 100 600 0 2552 2651 B200858CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200859CS KALINGIRI SAI MANIKANTA 9786 3000 1951 100 0 0 11680 3157 B200859CS
B200860CS KUTHATI HEMANTH 32601 0 1951 100 600 0 0 35252 B200860CS
B200861CS LALIT KUMAR MEENA 22519 0 1951 100 600 0 0 25170 B200861CS
B200862CS NENAVATH AJAY DEVGAN 6177 0 0 0 0 0 0 6177 B200862CS
B200863CS VANKADOTH GAYATHRI 8162 3321 1938 0 0 0 12850 571 B200863CS
B200864CS JONGMEI ZIMIK 4536 1750 1938 0 0 0 4536 3688 B200864CS
B200865EC ARPANA B M 3474 1599 1938 0 0 0 3474 3537 B200865EC
B200866EC NANDHANA VASUDEVAN 4607 2972 1938 0 600 0 4607 5510 B200866EC
B200867EC AMEYA N 3632 2460 1938 0 600 0 3632 4998 B200867EC
B200869EC NEENA M S 23760 2971 1938 0 600 0 2760 26509 B200869EC *
B200870EC SANJANA D V 4169 2570 1938 0 600 0 4169 5108 B200870EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200871EC THEJALAKSHMI P 4319 3133 1938 0 600 0 0 9990 B200871EC

B200872EC ANJANA A T 2585 2859 1938 0 0 0 2585 4797 B200872EC
B200873CS DIVYA KRISHNAN 3005 2861 1938 0 0 0 3005 4799 B200873CS
B200874EC DONA A B 4230 2369 1938 0 600 0 4230 4907 B200874EC
B200875EC HAMDHA ABDUL RASHEED K K 6442 1150 1938 0 600 0 5500 4630 B200875EC
B200876EC N S GOURI 3754 3453 1938 0 0 0 3754 5391 B200876EC
B200877EC RACHEL ABEES 4839 4405 1938 0 600 0 4839 6943 B200877EC
B200878EC SREELAKSHMI P S 5951 2635 1938 0 600 0 5951 5173 B200878EC
B200879EC LAKSHMI T A 35631 2742 1938 0 600 0 5999 34912 B200879EC *
B200880EC NAMITHA KARNAN 32387 3300 1938 0 600 0 2279 35946 B200880EC *
B200881EC NANDANA M 33415 2499 1938 0 600 0 2930 35522 B200881EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200883EC AMITHA M NAMBIAR 3228 1599 1938 0 0 0 3228 3537 B200883EC

B200884EC ASWIN SEKHAR C S 7296 2750 1951 100 0 0 7296 4801 B200884EC
B200885EC AUSTIN T BABU 20705 0 1951 100 600 0 0 23356 B200885EC
B200886EC DARSHAN SHARMA 14995 0 1951 100 600 0 0 17646 B200886EC
B200887EC ELDHO KURIAKOSE 6329 3490 1951 100 600 0 6329 6141 B200887EC
B200889EC AADEL ABDUL SAMMAD 5206 0 1951 100 600 0 0 7857 B200889EC
B200890EC ADIKIRAN S B 3475 2625 1951 100 600 0 3475 5276 B200890EC
B200891EC AGHIL P 3921 1945 1951 100 0 0 3500 4417 B200891EC
B200892EC AJMAL SHEHZAD T 8098 0 1951 100 600 0 0 10749 B200892EC
B200893EC AKASH R 14025 0 1951 100 600 0 3000 13676 B200893EC
B200894EC AMAL RAJ 5442 3669 1951 100 0 0 5442 5720 B200894EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200895EC ANJAL S ANAND -21039 2970 1951 100 600 0 0 -15418 B200895EC
B200896EC FAHAD NAVAS 9522 0 1951 100 600 0 0 12173 B200896EC
B200897EC FAYIZ C P 9745 0 1951 100 600 0 0 12396 B200897EC
B200898EC MUHAMMED BASITH K 9475 0 1951 100 600 0 0 12126 B200898EC
B200899EC MUHAMMED SHAHJAHAN M 8216 0 1951 100 600 0 8216 2651 B200899EC
B200900EC NEERAJ P C 4480 2807 1951 100 600 0 4480 5458 B200900EC
B200901EC NIRUPAM M SURAJ 4446 0 1951 100 600 0 1872 5225 B200901EC
B200902EC P ANATHA PADMANABHAM 3796 0 1951 100 0 0 0 5847 B200902EC
B200903EC SACHIN P 10486 0 1951 100 0 0 0 12537 B200903EC
B200904EC SRAVAN YESUALAS 6541 2530 1951 100 0 0 5891 5231 B200904EC
B200905EC SREEVALSAN S 4315 3385 1951 100 600 0 4315 6036 B200905EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200906EC THAHA ALTHAF HUSSAIN 3254 935 1951 100 0 0 0 6240 B200906EC
B200907EC ZAHID ZAMEEL 680 2025 1951 100 600 0 0 5356 B200907EC
B200908EC ABHINAV VINOD E P -4368 3672 1951 100 600 0 0 1955 B200908EC
B200909EC ABHISHEK 7476 0 1951 100 600 0 7476 2651 B200909EC
B200910EC ALIAS GEORGE 3655 3474 1951 100 0 0 0 9180 B200910EC
B200911EC AMAN SAYED 13995 0 1951 100 0 0 13995 2051 B200911EC
B200912EC ANTONY JOY 13973 5325 1951 100 600 0 13973 7976 B200912EC
B200913EC ANUPAM KURIEN MATHEW 4384 0 1951 100 600 0 4384 2651 B200913EC
B200914EC BEN THOMAS 4446 0 1951 100 600 0 0 7097 B200914EC
B200915EC DAN MANI BINU 4699 3937 1951 100 600 0 4699 6588 B200915EC
B200916EC FAHAD K 11541 0 1951 100 600 0 0 14192 B200916EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200917EC GANESH B NAIR -22 0 0 0 0 0 0 -22 B200917EC

B200918EC GOPIKRISHNAN A -340 2730 1951 100 600 0 0 5041 B200918EC
B200919EC HARIPRASAD E 4928 2715 1951 100 600 0 4928 5366 B200919EC
B200920EC JOEL ROBIN P 4490 2700 1951 100 0 0 4500 4741 B200920EC
B200921EC JOSE M JOSLINE 4429 3300 1951 100 600 0 4429 5951 B200921EC
B200922EC MADHAV UNNIKRISHNAN 13105 4930 1951 100 600 0 11000 9686 B200922EC
B200923EC MELVIN MANOJ 4944 2535 1951 100 0 0 4944 4586 B200923EC
B200924EC NAIF NIZAR -11521 5745 1951 100 600 0 0 -3125 B200924EC
B200925EC NIKITHA K MATHEW 3474 2337 1938 0 0 0 3474 4275 B200925EC
B200926EC P A MUHAMMED FAZAL 3610 2965 1951 100 0 0 3610 5016 B200926EC
B200927EC PAULSON JOSEPH 4180 2750 1951 100 600 0 4180 5401 B200927EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200928EC PRANAV A NAIR 4180 2500 1951 100 600 0 4180 5151 B200928EC
B200929EC RISHI DHARMESHKUMAR SHAH 4741 2000 1951 100 0 0 4781 4011 B200929EC
B200930EC SALVIN SAJI 4988 2675 1951 100 600 0 4500 5814 B200930EC
B200931EC SREE SANKAR S 6415 0 1951 100 600 0 6415 2651 B200931EC
B200932EC SIMMON MATHEW SHAJI 4020 2845 1951 100 0 0 4020 4896 B200932EC
B200933EC SREE SANKAR T M 6139 3515 1951 100 0 0 6139 5566 B200933EC
B200934EC THITHIKSHUNATH R 3547 2305 1951 100 0 0 3547 4356 B200934EC
B200935EC VIGNESH K 9085 0 1951 100 0 0 9085 2051 B200935EC
B200936EC ASWIN P SATHYAN 30116 0 1951 100 600 0 0 32767 B200936EC *
B200937EC GAUTHAM G 28154 0 1951 100 600 0 0 30805 B200937EC *
B200938EC GOVIND SAJEEV 30802 3060 1951 100 600 0 2727 33786 B200938EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200939EC MAYOOKHA S LEKSHMI 31718 0 0 0 0 0 0 31718 B200939EC *

B200940EC RISHIKESH ULLAS 5038 0 0 0 0 0 0 5038 B200940EC *
B200941EC SIDHARTH K V 32321 2730 1951 100 600 0 4246 33456 B200941EC *
B200942EC SRIHARI P V 30294 2600 1951 100 600 0 0 35545 B200942EC *
B200943EC U R RAJIMOL 32626 3010 1938 0 0 0 2505 35069 B200943EC *
B200944EC VIPUL SINGH 6609 4185 1951 100 600 0 0 13445 B200944EC
B200945EC MAHADEVAN O S 31356 2825 1951 100 600 0 3281 33551 B200945EC *
B200946EC JITHIN MOHAMMED KHAN 680 2785 1951 100 600 0 0 6116 B200946EC
B200947EC PRAMOD S 30749 3390 1951 100 600 0 2674 34116 B200947EC *
B200948EC PRITHVIRAM S N 32271 2744 1951 100 600 0 2874 34792 B200948EC *
B200949EC SAMPREETH C 33822 2813 1951 100 600 0 2531 36755 B200949EC *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200950EC PETETI HARSHITHA 4124 3813 1938 0 0 0 3474 6401 B200950EC

B200951EC MATAVALAM CHANDU PRIYA 3138 1480 1938 0 0 0 2488 4068 B200951EC
B200952EC BATHULA SUSHMA 12202 4418 1938 0 600 0 12202 6956 B200952EC
B200953EC UTLA SAI SUSMITHA SRI 4124 3813 1938 0 600 0 4124 6351 B200953EC
B200954EC VANGAPANDU SIRI MAYURI 3288 4005 1938 0 0 0 3288 5943 B200954EC
B200955EC DUMPALA KEERTHI 3474 3710 1938 0 0 0 3474 5648 B200955EC
B200956EC AASTHA MARIAM JOHN 4124 2460 1938 0 600 0 6838 2284 B200956EC
B200957EC GUDURU DEEPIKA 3474 3928 1938 0 0 0 3474 5866 B200957EC
B200958EC MOGILI SAI DAKSHITA 9023 1476 1938 0 0 0 9023 3414 B200958EC
B200959EC PENDURTHI SRILAKSHMI 3824 3813 1938 0 0 0 3824 5751 B200959EC
B200960EC POLISHETTI VARSHA SRI 3474 3690 1938 0 0 0 3474 5628 B200960EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200961EC TANISHA KUMARI 9673 2952 1938 0 600 0 9673 5490 B200961EC
B200962EC AKULA LAKSHMI MADHURI 9799 4853 1938 0 600 0 9799 7391 B200962EC
B200963EC INGANTI ABHISHIKTHA 10022 4308 1938 0 600 0 10022 6846 B200963EC
B200964EC SAMIKSHA D KAMBLE 3878 2829 1938 0 600 0 3878 5367 B200964EC
B200965EC TATAPUDI NAVYA KANTHA 6045 3115 1938 0 600 0 6045 5653 B200965EC
B200966EC DEVARAKONDA SUSHMA SRI 12769 0 1938 0 600 0 0 15307 B200966EC
B200967EC DUNGAVATH HMA BINDU BAI 3844 4013 1938 0 0 0 3844 5951 B200967EC
B200968EC CHARUGUNDLA SAI PRANEETH 9772 0 1951 100 0 0 9772 2051 B200968EC
B200969EC CHINTHALAPANI KOUSHIK REDDY 7511 0 1951 100 0 0 0 9562 B200969EC
B200970EC SAI CHARAN D 10800 0 1951 100 0 0 10150 2701 B200970EC
B200971EC K SIVA PRAKASH 11682 4385 1951 100 600 0 10000 8718 B200971EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200972EC MARRIPUDI AKASH 18545 0 1951 100 600 0 0 21196 B200972EC

B200973EC MUTTINENI SAGAR MAHESH 3990 0 1951 100 0 0 3990 2051 B200973EC
B200974EC VALLEPALLI DEERAJ 9446 0 1951 100 0 0 0 11497 B200974EC
B200975EC ADEPU MANI DEEP 12296 5025 1951 100 600 0 12296 7676 B200975EC
B200976EC BODDA SAI PRAKASH 3685 3290 1951 100 0 0 3685 5341 B200976EC
B200977EC DASARI RAHUL 11904 0 1951 100 0 0 0 13955 B200977EC
B200978EC ELLIPILLI SAI TARUN 4357 3190 1951 100 600 0 4357 5841 B200978EC
B200979EC GANTA VAMSI SATYA VISHNU 6409 5059 1951 100 0 0 6409 7110 B200979EC
B200980EC KADA YOGESWARA RAO 3843 3995 1951 100 0 0 3843 6046 B200980EC
B200981EC KANDAGALA SHIVA KUMAR 4259 4760 1951 100 0 0 4259 6811 B200981EC
B200982EC KALASANI UDAY KIRAN 3222 1375 1951 100 0 0 2700 3948 B200982EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200983EC KARRI SAI AKHILESH 7259 3210 1951 100 600 0 7259 5861 B200983EC
B200984EC M KIRITI SAI KUMAR 4615 3280 1951 100 0 0 4615 5331 B200984EC
B200985EC P V C MANIKUMAR 6421 3810 1951 100 600 0 6050 6832 B200985EC
B200986EC PRADEEPKUMAR PUCHALA 6644 3670 1951 100 600 0 6000 6965 B200986EC
B200987EC RUDRA SAINATHA 6686 0 1951 100 0 0 0 8737 B200987EC
B200988EC SAI TEJA BOLLA 13531 0 1951 100 0 0 13531 2051 B200988EC
B200989EC SAI TEJA GUNTI 7216 0 1951 100 600 0 0 9867 B200989EC
B200990EC SWAGATH PADALA 11751 4295 1951 100 0 0 11751 6346 B200990EC
B200991EC TELUKULA JEEVAN KUMAR SAHU 3560 3250 1951 100 0 0 3560 5301 B200991EC
B200992CS UDAMALA UDAY 5407 4794 1951 100 600 0 6522 6330 B200992CS
B200993EC U C VAMSI MAHESH 5429 2900 1951 100 0 0 5429 4951 B200993EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B200994EC VARKOLU VIJAY KRISHNA 11509 0 1951 100 0 0 0 13560 B200994EC

B200995EC BOMMANA VISHWAMBER REDDY 12682 0 1951 100 600 0 11000 4333 B200995EC
B200996EC CHAPPIDI UDAY KUMAR REDDY 6901 0 1951 100 0 0 0 8952 B200996EC
B200997EC CHAKURI SANTHOSH 12679 0 1951 100 0 0 12679 2051 B200997EC
B200998EC CHINMAY SHARMA 11527 5215 1951 100 600 0 6522 12871 B200998EC
B200999EC CHITHURI SAKHIVITH SANJEEV 5209 2660 1951 100 600 0 0 10520 B200999EC
B201000EC DONTHIREDDY LOKESHWAR REDDY 3796 0 1951 100 0 0 0 5847 B201000EC
B201001EC G DHANESH 5446 0 1951 100 600 0 0 8097 B201001EC
B201002EC G HARSHAVARDHAN REDDY 8530 4750 1951 100 600 0 4850 11081 B201002EC
B201003EC GANAPATHIRAJU SIDDHARTHA VARM -1071 0 1951 100 0 0 9569 -8589 B201003EC
B201004EC GUDDETI VENKATA SAI BHUVANESH 2574 3380 1951 100 0 0 1250 6755 B201004EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201005EC HRITHIK TAWANIA 680 5765 1951 100 600 0 0 9096 B201005EC
B201006EC KESIREDDI NIRBHAI SAI 7656 3740 1951 100 600 0 0 14047 B201006EC
B201007EC KIRAN PRASAD YERNENI 4925 3965 1951 100 600 0 4925 6616 B201007EC
B201008EC KODALI VARUN TEJA 5041 2850 1951 100 600 0 5041 5501 B201008EC
B201009EC KONDA SUJAN KUMAR REDDY 5199 4335 1951 100 0 0 5199 6386 B201009EC
B201010EC KOVVURI LEELA RAM KUMAR REDDY 7465 0 1951 100 0 0 7465 2051 B201010EC
B201011EC LINGA HARIKEERTHI REDDY 10720 0 1951 100 600 0 10376 2995 B201011EC
B201012EC NANDIPATI ROHITH KUMAR REDDY 30 0 1951 100 0 0 0 2081 B201012EC
B201013EC PADI PRANAV REDDY 9007 0 1951 100 0 0 9007 2051 B201013EC
B201014EC PRAMOD KUMAR REDDY KOPPERLA 19884 0 1951 100 600 0 0 22535 B201014EC
B201015EC PULAYAPUDI ADITYA -9724 0 1951 100 0 0 0 -7673 B201015EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201016EC SAMEER VENU GOPAL SUNKADA 5429 0 1951 100 0 0 5429 2051 B201016EC
B201017EC SATTARU KEERTHAN REDDY 5944 4040 1951 100 0 0 5944 6091 B201017EC
B201018EC SHAIK THASHEEM PASHA 4146 0 1951 100 0 0 0 6197 B201018EC
B201019EC SHANMUGA SUNDARAM HEMANTH KUMAR 6437 4517 1951 100 0 0 0 13005 B201019EC
B201021EC UDUMULA SAI TEJA REDDY 4446 0 1951 100 600 0 0 7097 B201021EC
B201022EC YALAVARTHI ROSHAN SAI 9227 0 1951 100 0 0 3000 8278 B201022EC
B201023EC EKKALURI HARSHITHA 9740 0 1938 0 600 0 9740 2538 B201023EC
B201024EC BANDA SUNIL 5454 5800 1951 100 0 0 5454 7851 B201024EC
B201025EC CHANDU GUTHAVELLI 9486 0 1951 100 600 0 0 12137 B201025EC
B201026EC CHEVULA SAI ANVESH 6801 0 1951 100 0 0 6801 2051 B201026EC
B201027EC CHINTADA MAHITH PRATYUSH KUMA 5187 0 1951 100 600 0 5000 2838 B201027EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201028EC GEORGE STEPHEN LAM 12466 3860 1951 100 600 0 12466 6511 B201028EC
B201029EC HIMANSHU SONKAR 4390 3260 1951 100 600 0 4390 5911 B201029EC
B201030EC KOTA ABHISHEK 11952 4653 1951 100 600 0 0 19256 B201030EC
B201031EC PASTHAM NIKHIL 10976 0 1951 100 0 0 11000 2027 B201031EC
B201032EC PRANITH KUMAR BOGE 8882 0 1951 100 0 0 9000 1933 B201032EC
B201033EC TALWARE SAMYAK MANOHAR 4446 0 1951 100 600 0 0 7097 B201033EC
B201034EC DARAVATH SRIHARI 30184 3705 1951 100 0 0 0 35940 B201034EC
B201035EC MEGAVATH GOPALA KRISHNA 14125 0 1951 100 600 0 0 16776 B201035EC
B201036EC MOHINDER CHAWAN 11796 4190 1951 100 0 0 11796 6241 B201036EC
B201037EC MUDAVATH KUMAR 11763 0 1951 100 0 0 0 13814 B201037EC
B201038EC NUNAVATH CHANDRA SHEKAR NAYAK 11823 5705 1951 100 0 0 11900 7679 B201038EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201039EC RATHLAVATH PAVAN KUMAR 11314 0 1951 100 600 0 0 13965 B201039EC
B201040EC J NAVEEN KUMAR 13511 0 1951 100 0 0 0 15562 B201040EC
B201041ME ANJENA A SANGEETH 4124 3135 1938 0 600 0 4124 5673 B201041ME
B201042ME NIDHA T A 2620 1678 1938 0 0 0 0 6236 B201042ME
B201043ME NIHA MARIYAM P A 3543 3466 1938 0 600 0 3543 6004 B201043ME
B201044ME RASIN SHANA V K 3469 2472 1938 0 600 0 3469 5010 B201044ME
B201045ME THAMANNA SHAHEEN 2709 2000 1938 0 600 0 0 7247 B201045ME
B201046ME AISWARYA R 5571 2943 1938 0 0 0 5571 4881 B201046ME
B201047ME AKHILA K 3060 2460 1938 0 0 0 3060 4398 B201047ME
B201048ME AMRITHA A 8842 0 1938 0 600 0 0 11380 B201048ME
B201049ME ANATTE JOSEPH 9126 3526 1938 0 600 0 9126 6064 B201049ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201050ME ANN LIYA RAJU 5501 3112 1938 0 600 0 5501 5650 B201050ME
B201051ME ANNA TERESA BINU 3840 3395 1938 0 600 0 3840 5933 B201051ME
B201052ME CAROLYNE THOMAS 3943 3973 1938 0 600 0 3943 6511 B201052ME
B201053ME GEETHU PAULSON 6018 2583 1938 0 0 0 6018 4521 B201053ME
B201054ME SANDHRA M LAL 6575 4453 1938 0 600 0 6575 6991 B201054ME
B201055ME SIVAPRIYA S NAIR 2086 1632 1938 0 0 0 2086 3570 B201055ME
B201056ME MEGHNA P SUJITH 40300 4175 1938 0 600 0 2545 44468 B201056ME *
B201057ME NANDANA S MURALI 42560 4492 1938 0 600 0 2291 47299 B201057ME *
B201058ME NIRUPAMA G 34011 1621 1938 0 600 0 0 38170 B201058ME *
B201059ME ARUNKUMAR U 6359 3817 1951 100 600 0 6359 6468 B201059ME
B201060ME JALJITH S 18288 0 1951 100 600 0 18288 2651 B201060ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201061ME JOEL JOSHUA OOMMEN 4325 4265 1951 100 600 0 4325 6916 B201061ME
B201062ME JOSEPH JOY 7946 3410 1951 100 0 0 7296 6111 B201062ME
B201063ME ABHAY S 11887 0 0 0 0 0 0 11887 B201063ME
B201064ME ABHINAV A 3965 3060 1951 100 0 0 3965 5111 B201064ME
B201065ME AJIN A 7519 0 1951 100 600 0 0 10170 B201065ME
B201066ME ASWIN REJI 6029 4211 1951 100 600 0 6029 6862 B201066ME
B201067ME DANISH RAHMAN K P M 3960 2719 1951 100 600 0 0 9330 B201067ME
B201068ME FAHEEM MUHAMMED 6059 3859 1951 100 600 0 0 12569 B201068ME
B201069ME FIRDOUSE YASIR P V 7351 0 1951 100 600 0 0 10002 B201069ME
B201070ME HARSHAD A K 4446 0 1951 100 600 0 0 7097 B201070ME
B201071ME JAI KRISHNAN B S 9004 0 1951 100 600 0 0 11655 B201071ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201072ME KIRANKUMAR K 5670 4635 1951 100 600 0 5670 7286 B201072ME
B201073ME MITHU KRISHNA S 5939 3355 1951 100 600 0 5939 6006 B201073ME
B201074ME MOHAMMED ANJOOM M 7917 0 1951 100 600 0 0 10568 B201074ME
B201075ME MOHAMMED THASHREEF AREEKADAN 10618 0 1951 100 0 0 0 12669 B201075ME
B201076ME PRANAV P 6677 4400 1951 100 600 0 6677 7051 B201076ME
B201077ME Q AMAKKATTIL SHANAVAS 2552 0 1951 100 600 0 0 5203 B201077ME
B201078ME RAAZI MUNEER 6319 2402 1951 100 600 0 0 11372 B201078ME
B201079ME RIYAS ABDUL NASSER 5010 2655 1951 100 0 0 0 9716 B201079ME
B201080ME SAJAD C SULFI 4360 4075 1951 100 600 0 3000 8086 B201080ME
B201081ME SHAHID AFRIN 9956 0 0 0 0 0 0 9956 B201081ME
B201082ME SRIHAREE R 680 0 1951 100 600 0 0 3331 B201082ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201084ME JEWEL JAISON 6635 4099 1951 100 600 0 2661 10724 B201084ME
B201085ME ABHIRAM B 6250 4170 1951 100 600 0 0 13071 B201085ME
B201087ME ADITYA ASWANI 9074 6250 1951 100 600 0 9074 8901 B201087ME
B201088ME AKASH R 5240 4088 1951 100 600 0 5240 6739 B201088ME
B201089ME AKHIL A R 6359 3954 1951 100 600 0 6359 6605 B201089ME
B201090ME AKHIL R KURUP 9147 3115 1951 100 600 0 9147 5766 B201090ME
B201091ME AKSHAY RAJ P 4671 4224 1951 100 600 0 4671 6875 B201091ME
B201092ME ALBERT JOSEPH 30 4219 1951 100 0 0 0 6300 B201092ME
B201094ME AMAN WASIM 10832 0 0 0 0 0 0 10832 B201094ME
B201095ME ANANDAKRISHNAN 7369 4803 1951 100 600 0 7369 7454 B201095ME
B201096ME ANANDAKRISHNAN S 4870 4450 1951 100 600 0 4870 7101 B201096ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201097ME CYRIAC JOY 4214 4185 1951 100 600 0 4214 6836 B201097ME
B201098ME ERIC DAVIS 4732 0 1951 100 600 0 0 7383 B201098ME
B201099ME FAYAS SHANI 827 2455 1951 100 600 0 0 5933 B201099ME
B201100ME GOKUL RS 4049 4239 1951 100 0 0 4249 6090 B201100ME
B201101ME GOKUL V GOPAL 8348 4240 1951 100 600 1894 8348 4997 B201101ME
B201102ME GOVIND G 4085 3317 1951 100 0 0 4085 5368 B201102ME
B201103ME HARI KRISHNAN SUDHEENDRAN 680 3895 1951 100 600 0 680 6546 B201103ME
B201104ME INDEEVAR S PILLAI 4895 4975 1951 100 600 0 4895 7626 B201104ME
B201105ME JERIN A PETER 5139 3935 1951 100 600 0 0 11725 B201105ME
B201106ME JIBRAN V 5651 3559 1951 100 0 0 5651 5610 B201106ME
B201107EE JINS BIJU 4195 3250 1951 100 600 0 4195 5901 B201107EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201108ME JOSE GIBSON 13625 0 1951 100 600 0 0 16276 B201108ME

B201109ME KURIAN SAJI 6319 4220 1951 100 600 1894 4425 6871 B201109ME
B201110ME MOHAMMED RAYAN A 16406 0 1951 100 600 0 0 19057 B201110ME
B201111ME NAVEEN SUNIL KUMAR 15257 0 1951 100 600 0 0 17908 B201111ME
B201112ME NEERAJ AJITH 4890 4060 1951 100 600 0 4890 6711 B201112ME
B201113ME NIVED GEETHAK 19505 0 1951 100 600 0 0 22156 B201113ME
B201114ME RAHUL AHAMAD M 4446 0 1951 100 600 0 0 7097 B201114ME
B201116ME SARATH ROY 1050 0 1951 100 600 0 1000 2701 B201116ME
B201117ME SIDHARTH K PRASAD 4230 3932 1951 100 600 0 4230 6583 B201117ME
B201118ME SREYAS L R 4250 3857 1951 100 600 0 4250 6508 B201118ME
B201119ME SUKRUTH RAMESHKUMAR 680 3175 1951 100 600 0 680 5826 B201119ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201120ME \THANVIR DIOUF S 7665 3835 1951 100 0 0 7666 5885 B201120ME
B201121ME VAISHAK O V 14005 4088 1951 100 600 0 14014 6730 B201121ME
B201122ME VYSAKH PRASANNAKUMAR 4560 4190 1951 100 0 0 4560 6241 B201122ME
B201124ME AJIL P ASHOK 37031 3192 1951 100 600 0 7623 35251 B201124ME *
B201125ME AKHILESH KUMAR S 29187 3975 1951 100 600 0 1500 34313 B201125ME *
B201126ME ANAND A S 35570 5335 1951 100 600 0 3995 39561 B201126ME *
B201127ME ANANDU V 43774 0 1951 100 600 0 1532 44893 B201127ME *
B201128ME ASHWIN KAILAS 34917 0 1951 100 600 0 0 37568 B201128ME *
B201129ME ASWIN V B 30286 2857 1951 100 600 0 2708 33086 B201129ME *
B201130ME K B ABHIJITH 33141 3945 1951 100 600 0 5066 34671 B201130ME *
B201131ME NAVEEN RAJ N 30695 4425 1951 100 600 0 3557 34214 B201131ME *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201132ME SAYANTH C K 30749 3705 1951 100 600 0 2650 34455 B201132ME *
B201133ME VIMAL V 30172 4842 1951 100 600 0 5235 32430 B201133ME *
B201134ME MUHAMMED HUSSAIN K 716 0 0 0 600 0 0 1316 B201134ME
B201135ME CHELAKARI RAVI KARTHIKA 4644 4025 1938 0 600 0 4644 6563 B201135ME
B201136ME MYPALA LASYA PRIYA 4897 3579 1938 0 600 0 4880 6134 B201136ME
B201137ME DAYAALA MANISHA 4229 3604 1938 0 600 0 4229 6142 B201137ME
B201138ME KARANAM JYOTSNA 4512 3539 1938 0 600 0 4600 5989 B201138ME
B201140ME MAMIDI MAHIMA PRAHARSHA 3504 3893 1938 0 0 0 3504 5831 B201140ME
B201141ME TIRRI SREE PRIYA 4289 5680 1938 0 600 0 3500 9007 B201141ME
B201142ME VOGGU DEVI SREE 4384 3238 1938 0 600 0 2000 8160 B201142ME
B201143ME BODEDDULA HEMA LATHA 3484 3813 1938 0 0 0 3484 5751 B201143ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201144ME CHINTHIREDDY BHANU 4014 2070 1938 0 0 0 5000 3022 B201144ME

B201146ME KATEWADKOMAL 4615 4550 1938 0 600 0 4615 7088 B201146ME
B201147ME MADINENI BHAVANA 4124 3873 1938 0 600 0 4124 6411 B201147ME
B201148ME MUKKARA GNAPIKA REDDY 4512 3484 1938 0 600 0 4500 6034 B201148ME
B201149ME VANI AMRUTHA MUTYALA 6362 3738 1938 0 600 0 4700 7938 B201149ME
B201150ME BALIJA MOUNIKA 5800 3425 1938 0 0 0 0 11163 B201150ME
B201151ME AISHWARYA RAI 9216 0 1938 0 600 0 9216 2538 B201151ME
B201152ME BATTU NITYA TEJA 8048 0 1938 0 0 0 8048 1938 B201152ME
B201153ME M PREETI 6409 3033 1938 0 0 0 6409 4971 B201153ME
B201154ME BANOTH DRUTHIKA BAI 17602 0 1938 0 600 0 0 20140 B201154ME
B201156ME DHEERAVATH ANUSHA 8279 0 1938 0 0 0 8279 1938 B201156ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201157ME AMIREDDY SRINATH REDDY 4901 3555 1951 100 600 0 4901 6206 B201157ME
B201158ME A SAI DHANUSH REDDY 20232 0 1951 100 0 0 6000 16283 B201158ME
B201159ME CHINDUKURU SUSHWANTH 3530 2935 1951 100 0 0 3530 4986 B201159ME
B201160ME C MANIKANTA 2610 2305 1951 100 600 0 1900 5666 B201160ME
B201161ME GUGGILLA HEMA GOPI CHAND 17360 0 1951 100 600 0 0 20011 B201161ME
B201162ME JOPARTHI UDAY KUMAR 24472 0 1951 100 600 0 0 27123 B201162ME
B201163ME SAI PRANEETH KURUMELLA 7489 0 1951 100 600 0 0 10140 B201163ME
B201164ME SHAKTI SHUBHANKAR MAHAL 4360 3945 1951 100 600 0 4360 6596 B201164ME
B201165ME A GOPI KRISHNA 11985 0 1951 100 600 0 0 14636 B201165ME
B201166ME ABHINAV VELUKAR 4946 4075 1951 100 600 0 4946 6726 B201166ME
B201167ME AKASH DEEP 2574 0 1951 100 600 0 0 5225 B201167ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201168ME ARAVETI NAGANRUSIMHA SIVA BHA 13645 0 1951 100 600 0 10000 6296 B201168ME
B201169ME BADANA MANOJ 11421 0 1951 100 0 0 0 13472 B201169ME
B201170ME BANDI THARUN 11641 0 1951 100 600 0 0 14292 B201170ME
B201171ME BHUPENDRA SINGH 5002 5057 1951 100 600 0 5002 7708 B201171ME
B201172ME DEV GYAN PRIYADHARSHI 9510 3495 1951 100 600 0 9510 6146 B201172ME
B201173ME GEDDAM VIVEK 5639 3525 1951 100 0 0 5639 5576 B201173ME
B201174ME GODE SRI RAM SUJITH 3574 3780 1951 100 600 0 3574 6431 B201174ME
B201175ME KANDREEGULA VAMSI GEETHIK 3475 3532 1951 100 0 0 3475 5583 B201175ME
B201176ME KOVVURI VEERA VENKATA SURENDE 10187 3915 1951 100 600 0 10187 6566 B201176ME
B201177ME KOYILAPU DILLESWARA RAO 3685 2975 1951 100 0 0 3685 5026 B201177ME
B201178ME KUMAR SHANU BURNVAL 6163 3915 1951 100 600 0 6163 6566 B201178ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201179ME LOLABATTTU SANTHANA VENKATA 4313 3640 1951 100 600 0 4500 6104 B201179ME
B201180ME MARAGARI PHANENNDRA 13610 0 1951 100 600 0 0 16261 B201180ME
B201181ME MODDUNURU AJAY KUMAR 5881 0 1951 100 600 0 4900 3632 B201181ME
B201182ME PINAKANA MIDHUN BABU 13884 0 1951 100 600 0 0 16535 B201182ME
B201183ME RAVI SHANKAR 12061 4020 1951 100 600 0 12061 6671 B201183ME
B201184ME SEEMA UDAY TEJA 2680 5000 1951 100 600 0 2680 7651 B201184ME
B201185ME THONGALA MADHAN 11292 5105 1951 100 600 0 7000 12048 B201185ME
B201186ME YEKESH TADIKONDA 6325 3105 1951 100 425 0 0 11906 B201186ME
B201187ME AMAN DE SARKER 4226 5909 1951 100 0 0 4226 7960 B201187ME
B201188ME ANANTH ATHRESH A 5836 5920 1951 100 600 0 5836 8571 B201188ME
B201189ME ANANTHULA ABHISHEK REDDY 10248 3090 1951 100 600 0 9500 6489 B201189ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201190ME AYUSH JHA 6750 4716 1951 100 600 0 6450 7667 B201190ME
B201191ME BAIBHAB SAHA 3972 3264 1951 100 0 0 3972 5315 B201191ME
B201192ME CHANDALA NIKHIL 11276 0 1951 100 0 0 0 13327 B201192ME
B201193ME CHINTAPALLI ANVITH SHIVA 10772 0 1951 100 600 0 0 13423 B201193ME
B201194ME DEVIREDDY CHANVITH REDDY 7342 4350 1951 100 600 0 0 14343 B201194ME
B201195ME DONTHIBOYANA SAI SUBHASH REDD 8602 3839 1951 100 0 0 6000 8492 B201195ME
B201196ME G PRATHAMESH SANDIP 7180 3895 1951 100 600 0 7180 6546 B201196ME
B201197ME GANGAVARAPU CHENCHU CHYTHANYA 4890 3345 1951 100 600 0 4890 5996 B201197ME
B201199ME HIMANSHU DUDI 4420 3709 1951 100 600 0 4420 6360 B201199ME
B201200ME KARANAM UMA MAHESWAR 6564 4195 1951 100 600 0 6564 6846 B201200ME
B201201ME KARTHIK SHRIPATHI SHASTRI 4311 4090 1951 100 0 0 4311 6141 B201201ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201202ME M DIKSHIT MAHENDRABHAI 4217 4090 1951 100 600 0 4217 6741 B201202ME
B201203ME MASINA VINOD KUMAR 8282 3355 1951 100 600 0 8224 6064 B201203ME
B201204ME MD NOMAN 9537 3225 1951 100 0 0 3500 11313 B201204ME
B201205ME MOHAMMED FAISAL ATTAB -30181 2900 1951 100 600 0 0 -24630 B201205ME
B201206ME MUDHIREDDY DINESH REDDY 7481 3965 1951 100 600 0 7481 6616 B201206ME
B201207ME PUNIT SINGH 5188 4145 1951 100 600 0 5188 6796 B201207ME
B201208ME ROY SAURABH SAM MANOHAR 9552 3750 1951 100 600 0 9552 6401 B201208ME
B201209ME SADIQ PEERZADA 7735 0 1951 100 600 0 0 10386 B201209ME
B201210ME SAHIL NAGULA 11898 4235 1951 100 0 0 4007 14177 B201210ME
B201211ME SAIREDDY SHREYAS -13819 4380 1951 100 600 0 0 -6788 B201211ME
B201212ME SANTPUR JAIVARDHAN -3873 4950 1951 100 600 0 0 3728 B201212ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201213ME SHREYASH ASHOK SALUNKHE 11384 0 1951 100 600 0 6000 8035 B201213ME
B201214ME SHRIRAM S 6235 3425 1951 100 600 0 6235 6076 B201214ME
B201215ME SIDDHARTH RAHUL D 4869 3235 1951 100 600 0 0 10755 B201215ME
B201216ME UTUKURU ANIL 10180 0 1951 100 600 0 10180 2651 B201216ME
B201217ME VENNA VENKATA DINESH -12772 3875 1951 100 0 0 0 -6846 B201217ME
B201218ME YERRAM SRI ADITYA 6344 3925 1951 100 600 0 6344 6576 B201218ME
B201219ME YESWANTH VEMURI -1400 4840 1951 100 600 0 0 6091 B201219ME
B201221ME AVANISH KUMAR GAUTAM 11231 4150 1951 100 600 0 0 18032 B201221ME
B201222ME BANGARU CHAITANYA RAJ 12541 4055 1951 100 600 0 5200 14047 B201222ME
B201223ME BATHULA NARASIMHA RAO 18215 3945 1951 100 600 0 0 24811 B201223ME
B201224ME BOTLA VAMSHI 17415 3895 1951 100 0 0 20000 3361 B201224ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201225ME HIMANSHU MOOJORIYA 4650 3952 1951 100 600 0 4000 7253 B201225ME
B201227ME MANKALI BHAVITH VARMA 28050 4725 1951 100 600 0 0 35426 B201227ME
B201228ME RISHI TANWAL -111 0 0 0 0 0 0 -111 B201228ME
B201229ME SHASHWAT DHARGAWE 4267 0 1951 100 600 0 4267 2651 B201229ME
B201230ME SOURABH KULDIPKAR 10127 6025 1951 100 600 0 10127 8676 B201230ME
B201231ME SURYAWANSHI VISHWAJEET MAHAD 4895 0 1951 100 600 0 0 7546 B201231ME
B201232ME TIKAM CHAND 5474 3895 1951 100 0 0 5474 5946 B201232ME
B201233ME VEEDHI SHYAM NISHANTH 7470 4670 1951 100 600 0 7470 7321 B201233ME
B201234ME AASHEERWAD MEENA 4732 3985 1951 100 0 0 6014 4754 B201234ME
B201235ME AMGOTH THARUN 31625 4435 1951 100 0 0 0 38111 B201235ME
B201236ME PRAVEEN KUMAR NAIK 23478 0 1951 100 0 0 0 25529 B201236ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201237ME BHUKYA CHANDU 29380 0 1951 100 600 0 0 32031 B201237ME

B201238ME DABETWAR NISHANT KISHOR 9452 4010 1951 100 600 0 9400 6713 B201238ME
B201239ME DEERAVATHU SREE VATSAV NAIK 21440 3945 1951 100 600 0 12000 16036 B201239ME
B201240ME GUGULOTH RAJESH 8561 0 1951 100 600 0 0 11212 B201240ME
B201241ME JARABALA SRINIVAS 22583 3770 1951 100 0 1894 15000 11510 B201241ME
B201242ME JATAVATH PUNEETH VIVEK 30560 0 1951 100 600 0 0 33211 B201242ME
B201243ME KOMARI MANIKANTA 9804 3450 1951 100 600 0 9000 6905 B201243ME
B201244ME MEDA VIVEK KUMAR 17812 0 1951 100 600 0 0 20463 B201244ME
B201245ME BANOTHU GANESH NAIK 31181 4205 2013 0 0 0 0 37399 B201245ME
B201246MT ANUSHIKA S 5122 2583 1938 0 600 0 6981 3262 B201246MT
B201247MT KEERTHANA UNNIKRISHNAN 31222 3471 1938 0 600 0 2828 34403 B201247MT *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201248MT LIJITH P T 19625 0 1951 100 0 0 18000 3676 B201248MT

B201249MT MUNAWAR M 14928 0 1951 100 600 0 0 17579 B201249MT
B201250MT NITHIN AJAY 19575 0 1951 100 0 0 0 21626 B201250MT
B201251MT ANANDU S KUMAR 4446 0 1951 100 600 0 0 7097 B201251MT
B201252MT GEORGE THOMAS 2552 0 1951 100 600 0 0 5203 B201252MT
B201253MT LINS VERGHESE 4240 3720 1951 100 600 0 4250 6361 B201253MT
B201254MT NEHA CATHERINE ANIL 5533 3592 1938 0 600 0 5533 6130 B201254MT
B201256MT SWINKLE ROSE 6025 3607 1938 0 600 0 6025 6145 B201256MT
B201257MT NANDANA A U 31450 4027 1938 0 600 0 2888 35127 B201257MT *
B201258MT KANCHI JAHNAVI 4614 4413 1938 0 600 0 4614 6951 B201258MT
B201259MT SREE PRANAVI GOVARDHAN 6815 4159 1938 0 600 0 0 13512 B201259MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201260MT S SHRUTHI 4144 3903 1938 0 600 0 4144 6441 B201260MT

B201261MT MRIGESH MAHESH PALAV 6074 2125 1951 100 600 0 6074 4776 B201261MT
B201262MT SPARSH KUMAR AGARWAL 5047 4730 1951 100 0 0 5047 6781 B201262MT
B201263MT CHANDAN KUMAR 18580 0 1951 100 0 0 0 20631 B201263MT
B201264MT RONANKI VIKASH 4578 4558 1951 100 0 0 0 11187 B201264MT
B201265MT SYED HELAL F 10197 0 1951 100 600 0 0 12848 B201265MT
B201266MT AMBALA PRANAV REDDY 10202 0 1951 100 0 0 0 12253 B201266MT
B201267MT JASWANT GOYAL 5585 3930 1951 100 0 0 5600 5966 B201267MT
B201269MT T NAGA VENKATA SIVA KUMAR TEJ 1370 0 1951 100 600 0 0 4021 B201269MT
B201270MT MADHURANENI CHANDU 45053 3950 1951 100 600 0 0 51654 B201270MT
B201271MT ANANTHULA RANJITH KUMAR 4580 5575 1951 100 600 0 4580 8226 B201271MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201272MT NALLAMILLI SNAJAY KRISHNA 10557 4960 1951 100 600 0 10557 7611 B201272MT
B201273MT SABAVATH VALYA -9309 4780 1951 100 600 0 0 -1878 B201273MT
B201274MT VISLAVATH GIRI 10467 0 1951 100 600 0 6000 7118 B201274MT
B201275BT ANAGHA SIVADAS 12473 0 1938 0 600 0 0 15011 B201275BT
B201277BT MALAVIKA S 12113 0 1938 0 600 0 0 14651 B201277BT
B201279BT MOHITH S PRASAD 680 3811 1951 100 600 0 680 6462 B201279BT
B201280BT ATHMANA P A 3095 2611 1938 0 0 0 3095 4549 B201280BT
B201281ET SIDHARTH R 4220 2770 1951 100 600 0 4220 5421 B201281ET
B201282BT ARSHA JAMES 3968 3401 1938 0 600 0 3968 5939 B201282BT
B201283BT ASWIN PAVITHRAN 55252 4673 1951 100 600 0 0 62576 B201283BT *
B201284BT DEEPAK K 22594 0 1951 100 600 0 5000 20245 B201284BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201285BT JIYA TOMY 4053 3466 1938 0 600 0 4053 6004 B201285BT
B201286BT RAHMA PARVIN P A 3634 2123 1938 0 0 0 3634 4061 B201286BT
B201287BT ARYA SANKAR 35194 2100 1938 0 600 0 2173 37659 B201287BT *
B201288BT ANJALI GIRI GOSWAMI 6685 0 1938 0 600 0 3000 6223 B201288BT
B201289BT SRI VIDYA M 4958 4983 1938 0 600 0 5118 7361 B201289BT
B201290BT SHALINI K B 1889 0 1938 0 0 0 0 3827 B201290BT
B201291BT PUNUGUBATI RAKESH 6985 4145 1951 100 600 0 0 13781 B201291BT
B201292BT SREEPADA MOHAN YASHASWI 8928 4233 1951 100 600 0 0 15812 B201292BT
B201293BT DILIP KUMAR 5360 0 1951 100 0 0 0 7411 B201293BT
B201294BT MUKKU LEELA RAJESWAAR 7188 3945 1951 100 600 0 0 13784 B201294BT
B201296BT MADALA SUBHASH KUMAR 9812 2375 1951 100 600 0 15444 -606 B201296BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201297ME B S VASANTH 4549 3610 1951 100 0 0 4549 5661 B201297ME

B201298BT KATTAMURI KOWSHIQ 15883 3792 1951 100 0 0 4500 17226 B201298BT
B201299EC S LIKHITH 5715 3095 1951 100 0 0 5715 5146 B201299EC
B201300BT SHAIKH MOHD IMRAN ABDUL KHAL 5554 2940 1951 100 0 0 0 10545 B201300BT
B201301BT S SHAM SUNDER REDDY 16591 3940 1951 100 600 0 16500 6682 B201301BT
B201302BT PEDAPUDI RAHUL 4485 0 1951 100 0 0 0 6536 B201302BT
B201303BT S YASHWANTH KUMAR 35205 0 1951 100 600 0 0 37856 B201303BT
B201304BT ASNA JALEEL K I 2391 1813 1938 0 0 0 2391 3751 B201304BT
B201305AR MONISH PARASTE 3808 0 0 0 0 0 0 3808 B201305AR
B201308AR HRISHITA DAS PRITU 680 4685 1938 0 600 0 650 7253 B201308AR
B201309CE MATHU SHIKA 3963 3103 1938 0 600 0 4000 5604 B201309CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B201310CE HAFSA KABIR 1878 5631 1938 0 600 0 0 10047 B201310CE

B201311CE RUBAN SHATHURSAN 2574 2830 1951 100 600 0 0 8055 B201311CE
B201313EC N YOGAPRANAVAN 3686 3632 1951 100 0 0 3686 5683 B201313EC
B201314EE SHUDIPTA CHAKRABARTHY 5420 0 1951 100 600 0 0 8071 B201314EE
B201315EE SATYAJIT PAUL SHRABAN 5420 0 1951 100 600 0 0 8071 B201315EE
B201317EC DEBOJYOTHI BHATTACHARYA 9677 0 1951 100 600 0 9677 2651 B201317EC
B201318PE AKHIL MURALI 3530 3667 1951 100 0 0 3530 5718 B201318PE
B201319BT FAZAL MUHAMMED K A 680 3074 1951 100 600 0 0 6405 B201319BT
B201320EC FARHEENA 6180 1299 1938 0 600 0 6180 3837 B201320EC
B201321EC IFRAZ MANIKA 6620 1537 1938 0 600 0 0 10695 B201321EC
B210001AR ANN VARGHESE -7166 3576 1938 0 600 0 0 -1052 B210001AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210002AR DHAYA THANKAM PRINCE -1360 2616 1938 0 600 0 0 3794 B210002AR
B210003AR HANNAH RACHEL MATHEW -8853 2598 1938 0 0 0 0 -4317 B210003AR
B210004AR LAMIA SALEEM 4324 3321 1938 0 600 0 4324 5859 B210004AR
B210005AR RITHIKA TERESA ROBY GEORGE 3620 3075 1938 0 600 0 5559 3674 B210005AR
B210006AR SHEZA KALAPPATT 3475 2429 1938 0 600 0 0 8442 B210006AR
B210007CH J BINYAMIN 665 2573 976 100 600 0 0 4914 B210007CH
B210008CH JOEL REGI THOMAS 9662 4245 976 100 600 0 9662 5921 B210008CH
B210009CH MALAVIKA R NAIR 680 4615 1938 0 600 0 0 7833 B210009CH
B210010BT MARIAH ABRAHAM 8880 1728 1938 0 600 0 8880 4266 B210010BT
B210011CE ALOK ZION 4592 3844 976 100 600 0 4592 5520 B210011CE
B210012CE AROWN REJI 12572 0 976 100 600 0 0 14248 B210012CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210013CE MARIYAM BINTH MOHAMED SHAJAN 8904 0 1938 0 600 0 4910 6532 B210013CE
B210014CE MELBY SAJEE GEORGE -5184 2874 1938 0 600 0 0 228 B210014CE
B210015CE SNEHA ANNIE SANTHOSH -11949 3548 1938 0 600 0 0 -5863 B210015CE
B210016CE SRUTI SUNIL 5779 4493 1938 0 600 0 5779 7031 B210016CE
B210017CS AFRA SEEYAD -14353 4180 1938 0 600 0 0 -7635 B210017CS
B210018CS ALVIN GIGO JOSEPH 4557 4053 976 100 600 0 0 10286 B210018CS
B210019CS ANJU SUHAS HAVAL 4270 4005 976 100 600 0 4270 5681 B210019CS
B210020CS ARDRA GIREESH SHAMNA 3626 3201 1938 0 600 0 3626 5739 B210020CS
B210021CS ARSHIYA PADIYATH HAFIS 11748 0 1938 0 600 0 6139 8147 B210021CS
B210022CS Avinash Kumar 4235 4057 976 100 600 0 4235 5733 B210022CS
B210023CS DILJITH PD 4978 4982 976 100 600 0 4978 6658 B210023CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210024CS GAUTHAM SUNIL 4165 3980 976 100 600 0 4165 5656 B210024CS
B210025CS JOEL JOSEPH 4533 4170 976 100 600 0 4533 5846 B210025CS
B210026CS Kakani Siddharth Kumar 5688 0 976 100 600 0 4000 3364 B210026CS
B210027CS Madhav Murali 1601 2921 976 100 600 0 0 6198 B210027CS
B210028CS SAEED HASSAN PARAKKAVETTY 4831 2285 976 100 600 0 5128 3664 B210028CS
B210029CS SAM JOSEPH FRANCIS 3866 3945 976 100 600 0 3866 5621 B210029CS
B210030CS SANJAY RAJKUMAR 5025 4022 976 100 600 0 5025 5698 B210030CS
B210031CS SERENA ANTHONY 6395 3771 1938 0 600 0 6295 6409 B210031CS
B210032CS SHALIN JOHN MATHEWS 4822 4245 976 100 600 0 5000 5743 B210032CS
B210033CS SIRI PAGADALA 514 2970 1938 0 600 0 2422 3600 B210033CS
B210034CS SITA 6183 3969 1938 0 600 0 6183 6507 B210034CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210035CS SREESHMA SANGESH 145 4155 1938 0 600 0 20000 -13162 B210035CS
B210036CS YAJAT PONAKAMPALLI 665 2750 976 100 600 0 0 5091 B210036CS
B210037CS YELAMARTHY SHRADDHA 4554 4408 1938 0 600 0 4884 6616 B210037CS
B210038EC ADITYA TUPPAD 18548 3875 976 100 600 0 0 24099 B210038EC
B210039EC AILEEN ELSA AJEESH 3632 2530 1938 0 600 0 0 8700 B210039EC
B210040EC ANAKHA SANTHOSH 9373 2687 1938 0 600 0 9379 5219 B210040EC
B210041EC ARATHY SUNIL -9496 2570 1938 0 600 0 0 -4388 B210041EC
B210042EC ARJUN JAYACHANDRAN 4505 4030 976 100 600 0 4505 5706 B210042EC
B210043EC BHANUPRIYA PRAKASHAN -20500 3838 1938 0 600 0 0 -14124 B210043EC
B210044EC DHRUV RAJEEV -11202 3766 976 100 600 0 0 -5760 B210044EC
B210045EC FAWAZ 8666 0 976 100 600 0 4311 6031 B210045EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210046EC GOUTHAM ATHIKAVIL SHAJI 13905 0 976 100 600 0 0 15581 B210046EC
B210047EC HASHIL MUHAMMED 4392 1675 976 100 0 0 0 7143 B210047EC
B210048EC JAYANTH SANTHOSH 4820 4220 976 100 600 0 0 10716 B210048EC
B210049EC Joel Kurien John -4732 5337 976 100 600 0 0 2281 B210049EC
B210050EC NAUREEN RUKHIYA 4124 2249 1938 0 600 0 4124 4787 B210050EC
B210051EC REHAN BOBY JOSEPH 3995 4295 976 100 600 0 3995 5971 B210051EC
B210052EC SAMSON SONY 6198 5118 976 100 600 0 5200 7792 B210052EC
B210053EC SARAH ROBERT 4124 2680 1938 0 600 0 4124 5218 B210053EC
B210054EC SWATHI SURESHBABU 3755 3356 1938 0 600 0 3755 5894 B210054EC
B210055EC SWATHY KRISHNA SAJEEV 3458 3620 1938 0 600 0 6000 3616 B210055EC
B210056EC SWETHA SUSAN SEN -2510 3495 1938 0 600 0 0 3523 B210056EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210057EC Vishak Manoj Nair 12353 0 976 100 600 0 0 14029 B210057EC
B210058EE ABHIRAMI KILIYANPARAMBIL MURALI 4914 4027 1938 0 600 0 4914 6565 B210058EE
B210059EE Abhishek Bini Biju 9778 0 0 0 0 0 0 9778 B210059EE
B210060EE AIWIN CHEMPARATHICKAL SABU 665 2563 976 100 600 0 0 4904 B210060EE
B210061EE GOKUL KRISHNA 8267 0 976 100 600 0 4800 5143 B210061EE
B210062EE MARY JUSTEENA BENOY 4769 4118 1938 0 600 0 4769 6656 B210062EE
B210063EE NANDINI SHAJI 3394 2626 1938 0 600 0 3394 5164 B210063EE
B210064EE PAURNAMI GOPINATH 4468 4320 1938 0 600 0 4468 6858 B210064EE
B210065EE PRANAV RAMESH 5878 3772 976 100 600 0 5878 5448 B210065EE
B210066EP DYLAN DANIEL MURUPPEL 1601 0 976 100 600 0 0 3277 B210066EP
B210067ME ABEL KOSHY ABRAHAM 665 0 976 100 600 0 0 2341 B210067ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210068ME ADHITI ANIL KUMAR 4124 3444 1938 0 600 0 4124 5982 B210068ME
B210069ME DEVASHANKAR MANJITH 2012 0 0 0 0 0 0 2012 B210069ME
B210070ME KAMARUZAMAN 4585 1185 976 100 600 0 0 7446 B210070ME
B210071ME NEVIN ALEX MATHEW 4375 2730 976 100 600 0 4375 4406 B210071ME
B210072ME NOOR MUHAMMAD RIZWAN 4370 3265 976 100 600 0 0 9311 B210072ME
B210073ME PRITHVI RAJ 4700 3585 976 100 600 0 0 9961 B210073ME
B210074ME VEDAS SANTHOSH KUMAR 9853 3960 976 100 600 0 9853 5636 B210074ME
B210075CS VIPIN SUNILKUMAR GAUTAM 9938 3945 976 100 600 0 8991 6568 B210075CS
B210076CE ALKA B SHAJI 33527 2889 1938 0 600 0 2505 36449 B210076CE *
B210077AR SHREYA VINOD 4759 3494 1938 0 600 0 5692 5099 B210077AR
B210078AR AMANA FATHIMA A 7312 0 1938 0 0 0 4442 4808 B210078AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210079AR MEHRIN FATHIMA 5059 3433 1938 0 600 0 0 11030 B210079AR

B210080AR MUSTHAQ AHAMED 4908 2500 976 100 600 0 0 9084 B210080AR
B210081AR RANTHA FAWN PT 3609 1457 1938 0 600 0 3200 4404 B210081AR
B210082AR ASWANTH K 3415 2375 976 100 600 0 3415 4051 B210082AR
B210083AR KARTHIKA ARUN BABU 4599 3686 1938 0 600 0 4599 6224 B210083AR
B210084AR BOLLINENI BHAVYA 4759 4678 1938 0 600 0 4759 7216 B210084AR
B210085AR KARTHIK DEV I S 1612 0 976 100 600 0 0 3288 B210085AR
B210086AR SANRIA 3815 3375 1938 0 600 0 5696 4032 B210086AR
B210087AR ROSHAN P 9083 3970 976 100 600 0 9083 5646 B210087AR
B210088AR REETHIKA RAJEEV 4522 3348 1938 0 600 0 4600 5808 B210088AR
B210089AR ABHITHA J R 3695 3368 1938 0 600 0 3695 5906 B210089AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210090AR NILESH RAJENDRA KHADE 3930 3930 976 100 600 0 3930 5606 B210090AR
B210091AR MANDAR T GAMBHIR 3975 3340 976 100 600 0 3975 5016 B210091AR
B210092AR AKASH B 3915 2540 976 100 600 0 3915 4216 B210092AR
B210093AR S MD ADIL 5432 2835 976 100 600 0 5432 4511 B210093AR
B210094AR ABHIRAJ C K 5137 3762 976 100 600 0 5137 5438 B210094AR
B210095AR MITHA NOURIN 8410 1533 1938 0 600 0 5200 7281 B210095AR
B210097AR SHAMSHEERA JAHAN P 3410 1845 1938 0 600 0 3410 4383 B210097AR
B210098AR DEVU P DAS 3484 3238 1938 0 0 0 3484 5176 B210098AR
B210099AR HIMA P DAS 3544 3198 1938 0 0 0 3544 5136 B210099AR
B210100AR ANSIYA RAHUMAN 4096 2726 1938 0 600 0 4096 5264 B210100AR
B210101AR BHOSALE JANHAVI SANTOSH 2539 0 1938 0 600 0 2539 2538 B210101AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210102AR MALAVIKA B 3714 3403 1938 0 600 0 3750 5905 B210102AR

B210103AR SAFWAN MUHAMMED K K 4875 0 976 100 600 0 0 6551 B210103AR
B210104AR ADEEB MOHAMMED 4407 2560 976 100 0 0 0 8043 B210104AR
B210105AR NEHA P M 3237 3047 1938 0 0 0 3237 4985 B210105AR
B210106AR FAIZAN MULLA 4255 2210 976 100 600 0 0 8141 B210106AR
B210107AR HANAN BACKER 7851 0 976 100 600 0 7851 1676 B210107AR
B210108AR DEVANANDA KANAKARAJ 4394 0 1938 0 600 0 4394 2538 B210108AR
B210109AR MOHD HUZAIFA 4119 2340 976 100 600 0 4119 4016 B210109AR
B210110AR SHIMANSHU -1487 4455 976 100 600 0 0 4644 B210110AR
B210111AR KETHAVATH SACHIN 1612 3755 976 100 600 0 1612 5431 B210111AR
B210112AR SHARMISHTHA SANGAM 3692 3918 1938 0 600 0 3692 6456 B210112AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210113AR SILUVERU SRI KARAN 5150 4010 976 100 600 0 5150 5686 B210113AR
B210114AR NANDUKRISHNAN U 7753 0 0 0 0 0 0 7753 B210114AR *
B210115AR REHAN RAJ S 3415 2320 976 100 600 0 3415 3996 B210115AR
B210116AR PRATHEEKSHA MN 4124 3198 1938 0 600 0 4124 5736 B210116AR
B210117AR ANJALI KRISHNAN P S 30949 2894 1938 0 600 0 1791 34590 B210117AR *
B210118AR DIYANA T 32913 2513 1938 0 600 0 1800 36164 B210118AR *
B210119AR VAISHNAVA RASHI TEKCHAND 6338 0 1938 0 600 0 0 8876 B210119AR
B210120AR OJAS VERMA 5054 3365 976 100 600 0 5054 5041 B210120AR
B210121AR FATHIMATH SADEEDA K 7791 0 1938 0 600 0 7791 2538 B210121AR
B210122AR DUBORI SONOWAL 4124 2517 1938 0 600 0 4124 5055 B210122AR
B210123AR M KARTHIK 5422 3530 976 100 600 0 5422 5206 B210123AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210124AR SAAD YASIN PATHAN 15812 0 976 100 600 0 0 17488 B210124AR
B210125AR ASWIN VENUGOPAL 36796 5055 976 100 600 0 0 43527 B210125AR *
B210126AR NONGMAITHEM SAGAR SINGH 4237 4243 976 100 600 0 4237 5919 B210126AR
B210127AR SOURAV KANDI 5516 3705 976 100 600 0 5516 5381 B210127AR
B210128AR RAMDIBE R HAU 4392 4030 976 100 600 0 4392 5706 B210128AR
B210129AR PRANAV BK 4747 3215 976 100 600 0 4747 4891 B210129AR
B210130AR RAHUL RATHANA PRASATH 4967 2690 976 100 600 0 4967 4366 B210130AR
B210131AR AATHINADH CHANDRA 31671 0 976 100 600 0 0 33347 B210131AR *
B210132AR S SUDHAR SONA 3065 2516 1938 0 600 0 3065 5054 B210132AR
B210133AR ADITHYA S ACHAR 12069 5080 976 100 600 0 12308 6517 B210133AR
B210134BT PARVATHY J -21168 3945 1938 0 600 0 0 -14685 B210134BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210135BT MD FARDEEN 1601 0 976 100 600 0 1601 1676 B210135BT

B210136BT NEHA SATHISH -7197 4143 1938 0 0 0 0 -1116 B210136BT
B210137BT GAVIREDDY VARA PRASANTHI 2634 2457 1938 0 0 0 2634 4395 B210137BT
B210138BT BADAVATH SAI 13104 0 976 100 600 0 0 14780 B210138BT
B210139BT ARYAN SAXENA 11857 0 976 100 600 0 0 13533 B210139BT
B210140BT SREYA GOPALAKRISHNAN 2001 4688 1938 0 600 0 2001 7226 B210140BT
B210141BT ROHITH RAJEEV 23608 0 976 100 600 0 0 25284 B210141BT *
B210142BT SUBHOMOY HALDER 4835 4130 976 100 600 0 4835 5806 B210142BT
B210143BT TARIQUE MUMTAS 13915 0 976 100 600 0 0 15591 B210143BT
B210144BT AKANKSHA 6418 4325 1938 0 600 0 6418 6863 B210144BT
B210145BT SAPAN S 2548 0 976 100 600 0 0 4224 B210145BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210146BT BHALALA VYOM ROHIT BHAI 4445 3760 976 100 600 0 4445 5436 B210146BT
B210147BT ABHIMANYU B 21004 0 976 100 600 0 3380 19300 B210147BT *
B210148BT KARTHIKA KUMAR P V 5570 2512 1938 0 600 0 5570 5050 B210148BT
B210149BT KRISHNALAKSHMI MR 4244 3560 1938 0 600 0 4244 6098 B210149BT
B210150BT VARUN DARAK -4087 3907 976 100 600 0 0 1496 B210150BT
B210151BT GAYATHRI A 33347 2494 1938 0 600 0 2825 35554 B210151BT *
B210152BT Anshul Gupta -7652 5067 976 100 600 0 0 -909 B210152BT
B210153BT NANDA BOSE 4231 4003 1938 0 600 0 4231 6541 B210153BT
B210154BT MANIKA RAJPUT 4124 3813 1938 0 600 0 4124 6351 B210154BT
B210155BT NUKA PAVANKUMAR 4295 2700 976 100 0 0 4295 3776 B210155BT
B210156BT AARYA SREEDEVI 9423 2755 1938 0 600 0 10000 4716 B210156BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210157BT MIMANSHA SINGH 4124 3464 1938 0 600 0 4124 6002 B210157BT
B210158BT DASARI AKASH 5058 3045 976 100 600 0 4000 5779 B210158BT
B210159BT SNEHA JOSEPH 3699 2497 1938 0 600 0 3699 5035 B210159BT
B210160BT HAMNA 5756 1395 1938 0 600 0 5756 3933 B210160BT
B210161BT MOHAMAD RABEEH K 3940 2755 976 100 600 0 3900 4471 B210161BT
B210162BT ANJALY AJAYAN 3379 2681 1938 0 600 0 3379 5219 B210162BT
B210163BT ADIL SHAFEEK 2548 0 976 100 600 0 0 4224 B210163BT
B210166CH ARSH AHAMAD 8112 0 976 100 600 0 0 9788 B210166CH
B210167CH SAURABH SHARMA -9016 3512 976 100 600 0 0 -3828 B210167CH
B210168CH SHIVA GUPTA 665 3740 976 100 600 0 665 5416 B210168CH
B210169CH BALA MURALI S 4040 3250 976 100 600 0 4040 4926 B210169CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210170CH MUKUND KUMAR 4573 4175 976 100 600 0 4600 5824 B210170CH
B210171CH NAVYA NILAY 14808 0 976 100 600 0 0 16484 B210171CH
B210172CH SUNIL KUMAR 9096 4280 976 100 600 0 4686 10366 B210172CH
B210173CH KARTHIK MANORANJAN 5112 3895 976 100 600 0 5112 5571 B210173CH
B210174CH YASH V CHAUDHARI 3768 3540 976 100 600 0 3103 5881 B210174CH
B210175CH ROHIT A 665 3857 976 100 600 0 0 6198 B210175CH
B210176CH ANEEN ABOOBACKER 9450 2462 976 100 600 0 4181 9407 B210176CH
B210177CH VEDASHREE RODI 10023 3663 1938 0 600 0 10023 6201 B210177CH
B210178CH SHAHIN SIDDIQUE 9523 0 1938 0 600 0 0 12061 B210178CH
B210179CH MD JUNAID ASHRAF 2798 2935 976 100 600 0 0 7409 B210179CH
B210180CH Sanket Gupta -12121 4685 976 100 600 0 0 -5760 B210180CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210181CH MOHAMED SAHLE 4205 2025 976 100 600 0 4205 3701 B210181CH
B210182CH ADITHYA S NAIR 4266 3250 976 100 600 0 0 9192 B210182CH
B210183CH NANDAGOPAL M 4505 3425 976 100 600 0 4505 5101 B210183CH
B210184CH INSHA KP 6190 0 1938 0 600 0 1859 6869 B210184CH
B210185CH SHAMEEM 11337 0 976 100 600 0 0 13013 B210185CH
B210186CH Shanafeer S Mustafa 5034 4462 976 100 600 0 0 11172 B210186CH
B210187CH SURJITH S 5112 0 976 100 600 0 5112 1676 B210187CH
B210188CH DEVIPRASAD K S 8838 0 976 100 600 0 0 10514 B210188CH
B210189CH AADHITHYA SUNIL 6152 4411 976 100 600 0 6152 6087 B210189CH
B210190CH SHIBIN FAZIL 5608 0 976 100 600 0 0 7284 B210190CH
B210191CH SAHIL RAJKUMAR DAHAT 4225 3930 976 100 600 0 0 9831 B210191CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210192CH DEVIKRISHNA MADHU 40913 3381 1938 0 600 0 1900 44932 B210192CH *
B210193CH HEMANT RAJ 665 4275 976 100 600 0 665 5951 B210193CH
B210194CH CHRISTEENA BENNY 3840 3245 1938 0 600 0 3840 5783 B210194CH
B210195CH Kausal 5513 4125 976 100 600 0 24000 -12686 B210195CH
B210196CH SHYAM R MENON 4330 4449 976 100 600 0 0 10455 B210196CH
B210197CH SOKET KUMAR 16146 0 976 100 600 0 16146 1676 B210197CH
B210198CH SHANE REJI THURUTHUMALIL 5591 0 976 100 600 0 5591 1676 B210198CH
B210199CH PHALGUNI P 6095 2992 1938 0 600 0 6095 5530 B210199CH
B210200CH KOLUSU PANDURANGARAO 680 0 2013 0 600 0 680 2613 B210200CH
B210201CH MULLAI VENTHAN S 4185 3721 976 100 600 0 4185 5397 B210201CH
B210202CH Paivula Siva Sai Ganesh 4450 4025 976 100 600 0 4450 5701 B210202CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210203CH BHUKYA CHETAN RAM 3098 0 976 100 600 0 2433 2341 B210203CH
B210204CH NISHANT PRIYADARSHI 8533 4105 976 100 600 0 4500 9814 B210204CH
B210205CH PARRI YAMUNA DEVI 2561 3062 1938 0 600 0 2585 5576 B210205CH
B210206CH Padma Akhil 3859 4213 976 100 600 0 3859 5889 B210206CH
B210207CH NEERAJ T T 4229 2916 976 100 600 0 4229 4592 B210207CH
B210208CH MAHIMA KATAILIHA 8776 2869 1938 0 600 0 8776 5407 B210208CH
B210209CH VYSHNAVI M D 5826 3423 1938 0 600 0 5832 5955 B210209CH
B210210CH GAUTHAM G 4987 3020 976 100 600 0 4987 4696 B210210CH
B210211CH YADHUKRISHNA T R 3999 3952 976 100 0 0 3999 5028 B210211CH
B210212CH ANAND S 4456 4435 976 100 600 0 4456 6111 B210212CH
B210213CH AFTAAB AHAMED 9664 0 976 100 600 0 0 11340 B210213CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210214CH Konda Sri Bala Bhaskhar 5320 4155 976 100 600 0 5300 5851 B210214CH
B210215CH MOHAMED AKIL 4165 1500 976 100 600 0 0 7341 B210215CH
B210216CH P.E THANSEEHU RAHMAN 4453 0 976 100 600 0 0 6129 B210216CH
B210217CH GAWALE ARTHI 4253 3690 1938 0 600 0 4253 6228 B210217CH
B210218CH MUHAMMED AMEEN PT 3955 1880 976 100 0 0 0 6911 B210218CH
B210220CH SREELEKSHMI H 4030 3119 1938 0 600 0 4050 5637 B210220CH
B210222CH PRAJAY GAJBHIYE 4230 4070 976 100 600 0 4476 5500 B210222CH
B210224CH PRARTHANA SURESH 3908 2851 1938 0 600 0 3908 5389 B210224CH
B210225CH Umang Kumar 4316 0 976 100 600 0 0 5992 B210225CH
B210226CH ADITYA MAAN 4485 3475 976 100 600 0 0 9636 B210226CH
B210227CH UNGARALA SARVA SRI RISHIKA 6555 2762 1938 0 600 0 6555 5300 B210227CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210228CH MOHD REHAN ANSARI 5132 2935 976 100 600 0 5132 4611 B210228CH
B210229CH Palla Yashwanth 4405 0 976 100 600 0 4405 1676 B210229CH
B210230CH Panidepu Narendra 9283 5095 976 100 0 0 9323 6131 B210230CH
B210232CH BANOTH RACHANA -7033 3672 1938 0 600 0 0 -823 B210232CH
B210233CH DEV NARAYAN MA 4165 4200 976 100 600 0 4165 5876 B210233CH
B210234CH DEVARAKONDA UNMAL 1898 0 976 100 0 0 0 2974 B210234CH
B210235CH YANNAM BINDU SREE 2442 3180 1938 0 600 0 3740 4420 B210235CH
B210236CH BATTA BHUVANA CHOWDARY 9741 2296 1938 0 600 0 5227 9348 B210236CH
B210237CH JOGU SHANTHIKUMAR -1582 5195 976 100 600 0 0 5289 B210237CH
B210239CH SHIVAM KUMAR SINGH 4446 2875 976 100 600 0 0 8997 B210239CH
B210240CH NITHYA K K 29728 3036 1938 0 600 0 2106 33196 B210240CH *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210241CH ShubhamKumar 665 4065 976 100 600 0 0 6406 B210241CH

B210242CH BURRI PRANEETHA 4420 0 1938 0 600 0 4420 2538 B210242CH
B210243CH Geddam Kamalnath 5547 4634 976 100 600 0 5547 6310 B210243CH
B210244CH SABARI SURESH -41169 5499 976 100 600 0 0 -33994 B210244CH
B210245CH SHAILENDRA BAGHELA 732 0 976 100 600 0 0 2408 B210245CH
B210246CH ALKA PREMAN 34522 0 1938 0 600 0 4841 32219 B210246CH *
B210247CH MEDA GIRIDHAR 4555 2875 976 100 600 0 4555 4551 B210247CH
B210248CH Mithun T R 4786 2727 976 100 0 0 4136 4453 B210248CH
B210249CH SHISHIR SATYAM 13308 0 976 100 600 0 0 14984 B210249CH
B210251CH Borra Rahul 10353 2245 976 100 0 0 10200 3474 B210251CH
B210252CS ZAID -23777 2975 976 100 600 0 0 -19126 B210252CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210253CE HEMANTH CHODISETTI 4045 0 976 100 600 0 0 5721 B210253CE

B210254CH EGA NIKHIL 14664 0 0 0 0 0 0 14664 B210254CH
B210255CH Bingi Sai Teja 1612 3910 976 100 600 0 0 7198 B210255CH
B210256CH ARYA N 3800 2985 1938 0 600 0 3800 5523 B210256CH
B210257CH GAWALI MAYR MILIND 665 3250 976 100 600 0 0 5591 B210257CH
B210258CH NAVNEET LAKRA 665 0 976 100 600 0 0 2341 B210258CH
B210259CH RUDRA PRATP SINGH 665 3785 976 100 600 0 0 6126 B210259CH
B210260CH Vankudoth nagesh 4086 2395 976 100 0 0 4086 3471 B210260CH
B210261CH SREERAG C 32410 4560 976 100 600 0 2235 36411 B210261CH *
B210262CH NAREN MAHALINGAM SV -1335 2700 976 100 600 0 0 3041 B210262CH
B210263CH SHAREENA P 3185 1591 1938 0 600 0 3185 4129 B210263CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210264CH HARIDEV A 665 0 976 100 600 0 0 2341 B210264CH

B210265CH MELVIN S 38473 4104 976 100 600 0 5000 39253 B210265CH *
B210266CH Mudavath Anil Kumar 6510 2975 976 100 0 0 6500 4061 B210266CH
B210267CH PRAVIN MITKAL 13008 0 976 100 600 0 0 14684 B210267CH
B210268CH RANEEN REHNAN 4616 3330 976 100 600 0 0 9622 B210268CH
B210269CH SRIRAJ GIRISH 3705 2585 976 100 600 0 3705 4261 B210269CH
B210270CH PUSHPENDRA 11180 0 976 100 600 0 10530 2326 B210270CH
B210271BT BRIJESH VALSARAJ 4426 3735 976 100 600 0 4426 5411 B210271BT
B210272CH ABIN MOHAN G M 3773 3089 976 100 600 0 32060 -23522 B210272CH
B210273CE Bhoomireddy Ranjith Vara Kumar 8961 0 976 100 0 0 0 10037 B210273CE
B210274CE ABHISHEK KUMAR RANJAN 6114 0 976 100 600 0 0 7790 B210274CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210275CE GAJAVALLI DURGA SAI BHARGAVI 5136 3757 1938 0 600 0 5150 6281 B210275CE
B210276CE ADITHYA KUMAR 4165 3975 976 100 600 0 4165 5651 B210276CE
B210277CE SOHAN SHRIRAM KHANDIPARKAR 3947 0 976 100 600 0 13947 -8324 B210277CE
B210278CE MANPREETH M P 5368 0 976 100 600 0 0 7044 B210278CE
B210279CE SHLOK RATHI 4525 3795 976 100 600 0 0 9996 B210279CE
B210280CE Abhishek 3570 6480 976 100 600 0 0 11726 B210280CE
B210281CE ASHISH THOMAS JOHN 4185 3280 976 100 600 0 4185 4956 B210281CE
B210282CE JAI PRAKASH MEENA 1612 0 976 100 600 0 1612 1676 B210282CE
B210283CE RAJAN KUMAR 5082 3695 976 100 0 0 5000 4853 B210283CE
B210284CE CHALLA NEHA PRIYA 5662 3571 1938 0 0 0 5662 5509 B210284CE
B210285CE SIDDHARTH N MADHU 4952 4632 976 100 600 0 4952 6308 B210285CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210286CE ASMI M DAS 14152 0 1938 0 600 0 0 16690 B210286CE

B210287CE BHATKAR JANHAVI DINESH 4414 4235 1938 0 600 0 4414 6773 B210287CE
B210288CE SHUBHAM KUMAR 5101 3250 976 100 600 0 5101 4926 B210288CE
B210289CE KEVIN THOMAS 5739 4128 976 100 600 0 5739 5804 B210289CE
B210290CE SNEHA SAJEEV P 4224 3224 1938 0 600 0 4224 5762 B210290CE
B210293CE ASWIN J S 4338 3503 976 100 600 0 4338 5179 B210293CE
B210294CE Varun M S 4660 3756 976 100 600 0 4660 5432 B210294CE
B210295CE RADHIKA MANOJ G -5990 4383 1938 0 600 0 0 931 B210295CE
B210296CE TIARA VIJU 6005 2829 1938 0 600 0 6005 5367 B210296CE
B210297CE DIVYASREE S 34026 3219 1938 0 600 0 2296 37487 B210297CE *
B210298CE ARAVAPALLI RAGAMAYI SRAVAN 4045 4793 976 100 600 0 6478 4036 B210298CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210299CE DIYA PHILAMINE JOSE 3930 3673 1938 0 600 0 3930 6211 B210299CE
B210300CE BADDI AADITYA RAM 4495 3715 976 100 600 0 4495 5391 B210300CE
B210301CE JOSHUA MARTIN 10438 4080 976 100 600 0 9491 6703 B210301CE
B210302CE ASHWIN KP 4607 3482 976 100 600 0 5413 4352 B210302CE
B210303CE PORIKA SAIKIRAN 4550 4390 976 100 600 0 0 10616 B210303CE
B210304CE RENU GOPAL CHAUHAN 665 3565 976 100 600 0 0 5906 B210304CE
B210305CE NANDU KRISHNAN 4635 3657 976 100 600 0 4635 5333 B210305CE
B210306CE AMRURTH RAJ 5407 4794 976 100 600 0 5407 6470 B210306CE
B210307CE RAJ KUMAR 13683 3810 976 100 600 0 15400 3769 B210307CE
B210308CE NITISH KUMAR 665 3560 976 100 600 0 665 5236 B210308CE
B210309CE ANSUMAN RAY 4945 3785 976 100 600 0 0 10406 B210309CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210310CE KARTHIK S KUMAR 4851 4512 976 100 600 0 4851 6188 B210310CE
B210311CE GARIMA SAINI 3879 3973 1938 0 0 0 3879 5911 B210311CE
B210312CE REVURU SAI LAKSHMI NIKHILA 3529 2392 1938 0 0 0 3529 4330 B210312CE
B210313CE Advaith I B 4607 3468 976 100 600 0 4607 5144 B210313CE
B210314CE GOLI SAI SATVIK REDDY 10048 0 976 100 600 0 0 11724 B210314CE
B210315CE MUDAVATH MOUNIKA 11334 3667 1938 0 600 0 11334 6205 B210315CE
B210316CE A ASWIN 4165 3250 976 100 600 0 4165 4926 B210316CE
B210317CE ANASWARA T G 3915 3733 1938 0 600 0 3915 6271 B210317CE
B210318CE ABHISHEK KUMAR SINGH 4265 3590 976 100 600 0 4265 5266 B210318CE
B210319CE Divya Kumar 3195 0 976 100 0 0 3195 1076 B210319CE
B210320CE POLISETTY NAGA ABHISHEK 4425 4345 976 100 600 0 4425 6021 B210320CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210321CE NEETIKA GUPTA 4234 3913 1938 0 600 0 4234 6451 B210321CE
B210322CE SRIHARI A 4470 3879 976 100 600 0 4470 5555 B210322CE
B210323CE GAURAV DWIVEDI 665 0 976 100 600 0 0 2341 B210323CE
B210324CE SUDHIR OINAM 4385 3675 976 100 600 0 0 9736 B210324CE
B210325CE KONALA NAGA PRAVALLIKA 12870 0 0 0 0 0 0 12870 B210325CE
B210326CE ATIF IQBAL 7916 2950 976 100 0 0 4171 7771 B210326CE
B210327CE DIVYANSH NAMAN SINGH 10206 4285 976 100 600 0 10206 5961 B210327CE
B210328CE Nishant Raj 3945 4015 976 100 0 0 3945 5091 B210328CE
B210329CE DANUSH SAINADH REDDY DUMPA 665 2005 976 100 600 0 665 3681 B210329CE
B210330CE IRENE SAJU 6005 2829 1938 0 600 0 6005 5367 B210330CE
B210331CE Nenavath Giri 4370 3845 976 100 600 0 4370 5521 B210331CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210332CE AMIT K B 4272 3612 976 100 600 0 4272 5288 B210332CE
B210333CE Fahd A aziz 7252 3315 976 100 600 0 6547 5696 B210333CE
B210334CE ANKITA BADRI NARAYANAN 5259 5305 1938 0 600 0 5259 7843 B210334CE
B210335CE ANJANA RANJITH K 3940 3289 1938 0 600 0 3940 5827 B210335CE
B210336CE RAHUL KRISHNAN R 3275 2375 976 100 0 0 3275 3451 B210336CE
B210337CE VIDHUKRISHNAN 4875 3888 976 100 600 0 4875 5564 B210337CE
B210338CE Rathod Santhosh 5190 4180 976 100 600 0 3500 7546 B210338CE
B210339CE ARUN KISHORE 4192 3356 976 100 600 0 4192 5032 B210339CE
B210340CE JISHNU MANOJ M 4165 3000 976 100 600 0 4165 4676 B210340CE
B210341CE BHAVANA VINOD 33053 2986 1938 0 600 0 2261 36316 B210341CE *
B210342CE KRIPA U 4154 2977 1938 0 600 0 5159 4510 B210342CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210343CE SREELEKSHMI S 3731 3453 1938 0 600 0 0 9722 B210343CE

B210344CE BONDADA SARATH CHANDRA SAI 354 7692 976 100 600 0 0 9722 B210344CE
B210345CE GUTAM SUJITHA 12805 5019 1938 0 600 0 12805 7557 B210345CE
B210346CE ARYADEVI B S 3845 3059 1938 0 600 0 3845 5597 B210346CE
B210347CE VITTAM RAMU 4068 4315 976 100 600 0 4068 5991 B210347CE
B210348CE Neeraj S Kumar 35248 4119 976 100 600 0 796 40247 B210348CE *
B210349CE VYSHNA RAJ E 6005 2829 1938 0 600 0 6005 5367 B210349CE
B210350CE Abhinand PR 4270 3550 976 100 600 0 4270 5226 B210350CE
B210351CE MOHAMMED SHOAIB 9571 3400 976 100 600 0 5031 9616 B210351CE
B210352CE GEORGEENA KURIAN -27831 0 1938 0 600 0 0 -25293 B210352CE
B210353CE MEGHA MAHESH 3790 3054 1938 0 600 0 3790 5592 B210353CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210354CE MUHAMMED SOUHAN A 4175 2145 976 100 600 0 4175 3821 B210354CE
B210355CE SHIVAM SWIVEDI 9798 3750 976 100 600 0 9798 5426 B210355CE
B210356CE V S MRINAL 4509 3880 976 100 600 0 4509 5556 B210356CE
B210357CE MITALI JAIN 7240 6432 1938 0 600 0 7240 8970 B210357CE
B210358CE AAUSH B CHANDANATHIL 4847 4277 976 100 600 0 4847 5953 B210358CE
B210359CE Vanteru Dheeraj Reddy 13154 6235 976 100 0 0 10350 10115 B210359CE
B210360CE ROBIN DEV N 32574 3395 976 100 600 0 1452 36193 B210360CE *
B210361CE JAZA NK 4679 3674 1938 0 600 0 0 10891 B210361CE
B210362CE BURUJULA HARSHITHA 4364 4173 1938 0 600 0 4364 6711 B210362CE
B210363CE AMAL SHAJ 1601 0 976 100 600 0 0 3277 B210363CE
B210364CE ABHINAV P 35112 4027 976 100 600 0 1000 39815 B210364CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210365CE ABHIMANYU RAMAWAT 1601 3762 976 100 600 0 1601 5438 B210365CE
B210366CE RAHUL MAHAWAR 4582 3835 976 100 600 0 4500 5593 B210366CE
B210367CE SUNIL YADAV 9501 0 976 100 0 0 9501 1076 B210367CE
B210368CE GAURAV KUMAR 4380 4200 976 100 600 0 4380 5876 B210368CE
B210369CE AMAL FARIS 5352 2378 976 100 600 0 5352 4054 B210369CE
B210370CE Rajdip Das 8941 3895 976 100 600 0 8941 5571 B210370CE
B210371CE Priyanshu Kumar 10041 4250 976 100 600 0 5006 10961 B210371CE
B210372CE AHMED NAZAL 4728 2818 976 100 600 0 4728 4494 B210372CE
B210373CE ANJANA A S 30037 3548 1938 0 600 0 0 36123 B210373CE *
B210374CE SHEBEER 4195 2750 976 100 600 0 4195 4426 B210374CE
B210375CE SUNIL MAJHAVAR 3020 0 976 100 600 0 0 4696 B210375CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210376CE ANJALI SINGH 4436 3870 1938 0 600 0 4436 6408 B210376CE
B210377CE KAPPALA NARENDRA KUMAR 4467 4820 976 100 600 0 4467 6496 B210377CE
B210378CE RISHI SUNIL -13103 4025 976 100 600 0 0 -7402 B210378CE
B210379CE DIVYASHREE R 5811 3166 1938 0 600 0 5811 5704 B210379CE
B210380CE Animesh kumar Gaurav 9346 4205 976 100 600 0 4891 10336 B210380CE
B210381CE SHIMAILA PRAVEEN 3755 3705 1938 0 600 0 3755 6243 B210381CE
B210382CE SAMEER KASIM 4198 0 976 100 600 0 0 5874 B210382CE
B210383CE AZEEMA SHANAVAS 5264 2925 1938 0 600 0 0 10727 B210383CE
B210384CE Bhukya Sai Varun 4406 0 976 100 600 0 4406 1676 B210384CE
B210385CE ANJANA K S 31405 3713 1938 0 600 0 1345 36311 B210385CE *
B210386CE CHETNA CHOUDHARY 4274 3763 1938 0 600 0 4908 5667 B210386CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210387CE SUMIT KUMAR 4350 3750 976 100 600 0 4350 5426 B210387CE
B210388CE NIKIT BHUKAR 4165 3760 976 100 600 0 4165 5436 B210388CE
B210389CE Sandeep -5783 5485 976 100 600 0 0 1378 B210389CE
B210390CE SREEHARI MP 4356 3498 976 100 600 0 4356 5174 B210390CE
B210391CE AMAN KUMAR 638 3595 976 100 600 0 0 5909 B210391CE
B210392CE PANKAJ CHAURASIA 10013 4130 976 100 600 0 10013 5806 B210392CE
B210393CE H VISHNUHARI 4165 3250 976 100 600 0 4165 4926 B210393CE
B210394CE IRFAN IBNU M P 10265 3227 976 100 600 0 10225 4943 B210394CE
B210395CE Vishal Kumar Verma 10309 5060 976 100 600 0 4300 12745 B210395CE
B210396CE AKHIL VIGNESHWAR M 4165 3250 976 100 600 0 4165 4926 B210396CE
B210397CE ROHAN CHAUHAN 8098 8365 976 100 600 0 9971 8168 B210397CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210398CE VIHAL KUMAR RAY 4390 3570 976 100 600 0 4390 5246 B210398CE
B210400CE Abhiram S 4235 3270 976 100 600 0 4235 4946 B210400CE
B210401CE Avinesh Sahu 5947 3747 976 100 600 0 5000 6370 B210401CE
B210402CE Tejpal Kumawat 6924 0 976 100 600 0 5000 3600 B210402CE
B210403CE KOPURI DEVI VENKATAKRISHNA LAKSHMI 2264 4162 1938 0 600 0 0 8964 B210403CE
B210404CE REVATHI R 27650 2979 1938 0 600 0 1688 31479 B210404CE *
B210405CE DHANRAJ MAHAWAR 7697 0 976 100 600 0 5000 4373 B210405CE
B210406CE SK MOHD NASEER -27021 4352 976 100 0 0 0 -21593 B210406CE
B210407CE Gajula Hari Krishna 19506 4440 976 100 0 0 0 25022 B210407CE
B210408CE PRANAV P KUMAR -12827 3250 976 100 600 0 0 -7901 B210408CE
B210409CE MOHAMMED HISHAM Pk 543 2229 976 100 600 0 0 4448 B210409CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210410CE ATHUL P P 4040 3092 976 100 600 0 4040 4768 B210410CE
B210411CE MALAVIKA SURESH KUMAR 29105 4163 1938 0 600 0 2636 33170 B210411CE *
B210412CE SHIBIL RAHMAN 4675 2353 976 100 600 0 0 8704 B210412CE
B210413CE JALWA KHALID ARATTUTHODIKA 5401 2263 1938 0 600 0 0 10202 B210413CE
B210414CE PRASHANTH KUMAR 5232 3420 976 100 600 0 0 10328 B210414CE
B210415CE AYISHA J 5165 1570 1938 0 600 0 0 9273 B210415CE
B210416CE MOHD SHAQUIB 4388 2840 976 100 600 0 1268 7636 B210416CE
B210417CE NULUKURTHI LEELA SAI HARI 4552 3845 976 100 600 0 4552 5521 B210417CE
B210418CE NAVANEETHA K -2419 6493 1938 0 600 0 0 6612 B210418CE
B210419CE DEVIKRISHNA K N 3790 2999 1938 0 600 0 3790 5537 B210419CE
B210420CE RITHURAJ R 32194 3230 976 100 600 0 0 37100 B210420CE *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210421CE NIRANJANA NANDINI 30383 2899 1938 0 600 0 2525 33295 B210421CE *
B210423CE CHANDRA BHAN SINGH -11891 3430 976 100 600 0 0 -6785 B210423CE
B210424CE SYED AHMED AYYUB PEERAN 4665 3260 976 100 600 0 0 9601 B210424CE
B210425CE Faiz Ahmad 15626 0 976 100 600 0 0 17302 B210425CE
B210426CE ALI FYSAL MP 5472 0 976 100 600 0 0 7148 B210426CE
B210427CE SURAJ SINGH ANDERIA 7932 4545 976 100 600 0 7932 6221 B210427CE
B210428CE AASHIN V 3575 2294 1938 0 600 0 0 8407 B210428CE
B210429CE MOHAMMED JASEEL ZAMAN KP 15750 0 976 100 600 0 0 17426 B210429CE
B210430CE AKSHAY K 3735 2845 976 100 600 0 3735 4521 B210430CE
B210431CE Karavath Vikas 10638 4415 976 100 600 0 10640 6089 B210431CE
B210433CS Bhaskar Pal 2263 4264 976 100 600 0 0 8203 B210433CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210434CS D SHELLY ANISSA 4001 3236 976 100 600 0 5000 3913 B210434CS
B210435CS MATHEW BINO 5491 4014 976 100 600 0 5491 5690 B210435CS
B210436CS ALI SAHAD ABID -16563 1265 976 100 0 0 0 -14222 B210436CS
B210437CS VEDURUPAKA VENKATA SAI 5232 3955 976 100 600 0 5232 5631 B210437CS
B210438CS AYUSH GAUTAM 4880 3660 976 100 600 0 4880 5336 B210438CS
B210439CS AKASH POTTURI 4915 1555 976 100 600 0 4915 3231 B210439CS
B210440CS CHRISTY THOMAS 10353 3770 976 100 600 0 10353 5446 B210440CS
B210441ME AKSHAY C -7240 5580 976 100 600 0 0 16 B210441ME
B210442CS MAHADEVAN UR 4970 3715 976 100 600 0 4970 5391 B210442CS
B210443CS AFTHAB HYDER 4112 3019 976 100 0 0 4112 4095 B210443CS
B210444CS Abel Mani Roy 4560 4215 976 100 600 0 4560 5891 B210444CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210445CS RAVIRANJAN KUMAR 1517 3565 976 100 600 0 518 6240 B210445CS
B210446CS ANKIT BHARTI 8873 4970 976 100 0 0 8523 6396 B210446CS
B210447CS Mayank Gupta 4735 4295 976 100 600 0 4735 5971 B210447CS
B210448CS SAKSHI DIXIT 4574 3766 1938 0 600 0 4574 6304 B210448CS
B210449CS VANKADARI KRISHNA DEEPAK 3987 1960 976 100 600 0 4000 3623 B210449CS
B210450CS RANJEET KUMAR 4075 3277 976 100 600 0 0 9028 B210450CS
B210451CS ABHAY ANANTHA 10782 0 976 100 600 0 0 12458 B210451CS
B210452CS KUMAR GAURAV 3585 3935 976 100 0 0 3585 5011 B210452CS
B210453CS ASWIN S JACOB 4165 3390 976 100 600 0 4165 5066 B210453CS
B210454CS Abhishek Nair 5200 4261 976 100 600 0 5218 5919 B210454CS
B210455CS Revuri Gnanadeep -15578 2375 976 100 600 0 0 -11527 B210455CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210456CS SANA C MOHAMED 3063 1895 1938 0 600 0 0 7496 B210456CS

B210457CS ANUDEEP S 5115 4720 976 100 600 0 5115 6396 B210457CS
B210458CS CHATHALA SANDEP 5127 3870 976 100 600 0 5100 5573 B210458CS
B210459CS AJAY KUMAR 8438 3750 976 100 600 0 4258 9606 B210459CS
B210460CS PRANAV PRASHANT 6648 4220 976 100 600 0 0 12544 B210460CS
B210461CS ADIL ABDUL JABBAR -21978 0 976 100 0 0 0 -20902 B210461CS
B210462CS CHANDRAKANT 4242 3325 976 100 600 0 4242 5001 B210462CS
B210463CS SHAH LAY CHIRAG 5280 0 976 100 600 0 9615 -2659 B210463CS
B210464CS KARAN SONKAR 4294 3484 976 100 600 0 4300 5154 B210464CS
B210465CS MAZIN IBRAHIM 10593 3165 976 100 600 0 6108 9326 B210465CS
B210466CS ARITRO GHOSH 4676 4606 976 100 600 0 4676 6282 B210466CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210467CS K THARIAN THOMAS -14475 4215 976 100 600 0 0 -8584 B210467CS
B210468CS GOKUL K ANIL KUMAR 4520 3414 976 100 600 0 4520 5090 B210468CS
B210469CS Albert T Alex 3423 3090 976 100 600 0 3423 4766 B210469CS
B210470CS Beerakam Hemanth 3390 2375 976 100 0 0 3390 3451 B210470CS
B210471CS SAKSHI SHRI 4124 3559 1938 0 600 0 4124 6097 B210471CS
B210472CS Malothu Ajay Naik 9948 4730 976 100 600 0 9000 7354 B210472CS
B210473CS VIVEK K P 3835 3820 976 100 600 0 3835 5496 B210473CS
B210474CS Naeem Niaz 665 2551 976 100 600 0 5590 -698 B210474CS
B210475CS PUSHUKAR KUMAR 665 0 976 100 600 0 0 2341 B210475CS
B210476CS LAHIN SALEEM M P 2548 0 976 100 600 0 0 4224 B210476CS
B210477CS Rahul Naik 9608 4200 976 100 600 0 9618 5866 B210477CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210478CS LEKSHMI JYOTHISH 4940 5220 1938 0 600 0 8000 4698 B210478CS
B210479CS JOHAN PAUL 4980 0 976 100 600 0 5000 1656 B210479CS
B210480CS Janjoe Joy 3307 2892 976 100 600 0 3307 4568 B210480CS
B210482CS Rahul B Menon 10392 0 976 100 600 0 10392 1676 B210482CS
B210483CS ADITHYA VYSAKH V 8982 0 976 100 600 0 0 10658 B210483CS
B210485CS ABHIJITH KRISHNANUNNI 3835 1935 976 100 600 0 3835 3611 B210485CS
B210487CS Topaji Bharath kumar 5978 0 976 100 600 0 0 7654 B210487CS
B210488CS MOHAMMAD SAAD RAFEEQUE 1765 2810 976 100 0 0 0 5651 B210488CS
B210489CS SAURAV KUMAR SINGH 7848 0 976 100 600 0 7848 1676 B210489CS
B210490CS ALEENA MARY GEORGE -6290 4444 1938 0 600 0 0 692 B210490CS
B210491CS AARYAN RAJ 14418 4285 976 100 600 0 10253 10126 B210491CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210492CS Allamaneni Srikar 11562 4920 976 100 0 0 11562 5996 B210492CS
B210493CS VINAYAK V 4060 3106 976 100 0 0 4060 4182 B210493CS
B210494CS PRATHI HARSHITHA 2340 1839 1938 0 0 0 2340 3777 B210494CS
B210495CS KRISHNENDHU M A 3720 2874 1938 0 600 0 3720 5412 B210495CS
B210496CS JADHAV SADGUN 20806 4415 976 100 600 0 14300 12597 B210496CS
B210497CS BANOTH AJAY KUMAR 4920 0 976 100 600 0 4920 1676 B210497CS
B210498CS ALLEN ANTONY 4185 3250 976 100 600 0 4186 4925 B210498CS
B210499CS ANDHAVARAM SRIVALLI 4714 2587 1938 0 600 0 4714 5125 B210499CS
B210500CS POSIMSETTI HAMANTH VENKATA SAI 13750 0 976 100 600 0 0 15426 B210500CS
B210502CS RAVANAM DURGA VENKATA SATYA AVINAS 5909 5843 976 100 600 0 5909 7519 B210502CS
B210503CS YERRRABALLI YASASWINI 4254 2417 1938 0 600 0 4254 4955 B210503CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210504CS PEDDAYAPPAGARI BHAVANA 3824 2927 1938 0 0 0 3824 4865 B210504CS

B210505CS AJAYKUMAR .P 11163 2655 1938 0 600 0 5300 11056 B210505CS
B210506CS GEDELA UDAY KIRAN 9362 0 976 100 600 0 0 11038 B210506CS
B210507CS PONNURU AADARSH 4650 3170 976 100 600 0 4650 4846 B210507CS
B210508CS ASHWIN SURESH BABU 4935 4368 976 100 600 0 4935 6044 B210508CS
B210509CS ELDHOSE JOSEPH 4974 4252 976 100 600 0 0 10902 B210509CS
B210510CS Johann B Simon 4769 4566 976 100 600 0 4769 6242 B210510CS
B210511CS ARDRA S LAL 3351 3406 1938 0 0 0 3351 5344 B210511CS
B210512CS NANDANA DV 2990 1923 1938 0 600 0 2990 4461 B210512CS
B210513CS TEJ PRATAP SINGH -8741 3875 1938 0 600 0 0 -2328 B210513CS
B210514CS KONCHADA SAI KIRAN 3430 3510 976 100 0 0 3430 4586 B210514CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210515CS MOHAMMED AMEEN 3709 1530 976 100 0 0 3710 2605 B210515CS
B210516CS MALLA TARUN 4715 4682 976 100 600 0 4715 6358 B210516CS
B210517CS BINSHADH BASHEER U 5287 2185 976 100 600 0 5287 3861 B210517CS
B210518CS H Kailas Nath 3098 5030 976 100 600 0 1486 8318 B210518CS
B210519CS MANEPALLI KRISHNA SURYA SAI MOKSHI 4229 2497 1938 0 600 0 4229 5035 B210519CS
B210520CS SATWIKA ADUSUMILLI 4389 4088 1938 0 600 0 4389 6626 B210520CS
B210521CS Gollapalli Hiteesh Reddy -32630 3475 976 100 0 0 0 -28079 B210521CS
B210522CS ROBINS KUMAR 8023 0 976 100 0 0 0 9099 B210522CS
B210523CS KRISHNA SREENIVASAN 6343 0 1938 0 600 0 6343 2538 B210523CS
B210524CS LEHAN DIVAKARAN 10499 4855 976 100 600 0 12300 4730 B210524CS
B210525CS Arjun Krishna M S 4185 3500 976 100 600 0 4185 5176 B210525CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210526CS Mathew George 6946 4940 976 100 600 0 0 13562 B210526CS
B210527CS G KRISHNA NANDINI 4576 2473 1938 0 600 0 4576 5011 B210527CS
B210528CS Rajnesh B 4765 3815 976 100 600 0 4765 5491 B210528CS
B210529CS JAYASURYA SUNIL POLAPADI 4470 4020 976 100 600 0 4470 5696 B210529CS
B210530CS KALVAGADDA SRITHA 4394 4608 1938 0 0 0 4400 6540 B210530CS
B210531CS L AKSHAY KUMAR 5286 3110 976 100 600 0 4200 5872 B210531CS
B210532CS NANDANA S NAIR 3654 3388 1938 0 600 0 3654 5926 B210532CS
B210533CS MARIA JOHN -4138 3709 1938 0 600 0 0 2109 B210533CS
B210534CS KONDURU DHANUSH 5058 5315 976 100 600 0 5058 6991 B210534CS
B210535CS RAJALEKSHMI P NAIR 3064 3159 1938 0 600 0 3500 5261 B210535CS
B210536CS Bachu Venkata Dhanush 4300 3190 976 100 600 0 4300 4866 B210536CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210537CS CH TEJA SRI HARSHA 3621 2280 976 100 600 0 3621 3956 B210537CS
B210538CS Sunkara Rama Venkata satya Sai Rav 12009 0 976 100 600 0 3500 10185 B210538CS
B210539CS KUSUMANCHI V S S K LOKESH GUPTA 446 2952 976 100 600 0 0 5074 B210539CS
B210540CS FARHAN CHONARI 3310 2250 976 100 600 0 3310 3926 B210540CS
B210541CS Nallaralla Abhiroop Reddy 4878 0 976 100 600 0 0 6554 B210541CS
B210542CS Paidi Abhiram 3723 4702 976 100 600 0 3723 6378 B210542CS
B210543CS DEEPAK C D 3924 2794 976 100 0 0 3924 3870 B210543CS
B210544CS RAHUL P AROLI 28984 3250 976 100 600 0 1362 32548 B210544CS *
B210545CS Karri Nithish Kumar 2548 0 976 100 600 0 2548 1676 B210545CS
B210547CS GORLE HEMANJALI 3351 3426 1938 0 0 0 3351 5364 B210547CS
B210549CS ANUSHKA 5998 0 1938 0 600 0 0 8536 B210549CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210550CS ARUNIMA M -14385 3887 1938 0 600 0 0 -7960 B210550CS

B210551CS ARYAN RANJITH 1898 0 976 100 0 0 0 2974 B210551CS
B210552CS S Rishi Mohan 10078 0 976 100 600 0 10078 1676 B210552CS
B210553CS SHREYASI SAHA 5718 2633 1938 0 600 0 5718 5171 B210553CS
B210554CS CHINTHAKOMMADINNE VINAY KUMAR 4420 4310 976 100 600 0 4420 5986 B210554CS
B210555CS PRANAV RAVI 32889 3940 976 100 600 0 1767 36738 B210555CS *
B210556CS YERUVA RAJAGOPAL REDDY 4684 4150 976 100 600 0 4684 5826 B210556CS
B210557CS P MULA RAJESH REDDY 4445 2775 976 100 600 0 4445 4451 B210557CS
B210558CS PEERIKATLA GAYATRI 4698 4378 1938 0 600 0 4948 6666 B210558CS
B210559CS UTKARSH KUMAR -1327 4355 976 100 600 0 0 4704 B210559CS
B210560CS KAVURU NAVEEN KUMAR 1715 4375 976 100 600 0 1715 6051 B210560CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210561CS MUTHAVARAPU ROHITH SAI 9749 0 976 100 600 0 9756 1669 B210561CS
B210562CS MD.TAHSEEN RAZA 4485 2925 976 100 600 0 4485 4601 B210562CS
B210563CS ABRAHAM VARGHEES 5036 5435 976 100 600 0 5036 7111 B210563CS
B210564CS YADHU KRISHNAN TN 5805 5200 976 100 600 0 5805 6876 B210564CS
B210565CS SAKET KISHORE THAKUR 21567 0 976 100 600 0 0 23243 B210565CS
B210566CS Gobburi Shiva 4589 4437 976 100 600 0 4600 6102 B210566CS
B210567CS SAI NARAYANA KOUSHIK 6568 0 976 100 600 0 0 8244 B210567CS
B210568CS ABIJITH R 5050 4513 976 100 600 0 5050 6189 B210568CS
B210569CS NIMMALAPUDI LEELA KRISHNA 5020 3317 976 100 600 0 5000 5013 B210569CS
B210570CS TAMARANA GNANA DEEKSHITHA 4634 3983 1938 0 0 0 4634 5921 B210570CS
B210571CS JOSEPH NIRMAL 5101 5330 976 100 600 0 5700 6407 B210571CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210572CS Banoth Balaji 3396 2400 976 100 600 0 0 7472 B210572CS
B210573CS SOURAV S 4370 3451 976 100 600 0 4370 5127 B210573CS
B210574CS L MOHAN NAYAK 9981 0 976 100 600 0 5000 6657 B210574CS
B210575CS BODIREDDY GAYATHRI 3649 2337 1938 0 0 0 3649 4275 B210575CS
B210576CS P.RAKSHITH PRADEEP 4950 0 976 100 600 0 4950 1676 B210576CS
B210577CS Akhil Vijayan 665 0 976 100 600 0 665 1676 B210577CS
B210578CS BUTUKURI PERI REDDY 3425 0 976 100 0 0 3425 1076 B210578CS
B210579CS TANISHQ SING 32291 0 976 100 600 0 0 33967 B210579CS
B210580CS SHUBAM CHOUDHURY 13192 0 976 100 600 0 0 14868 B210580CS
B210581CS ADITYA KUMAR -2335 0 976 100 600 0 0 -659 B210581CS
B210582CS PARTHASARADHI 10008 0 976 100 600 0 0 11684 B210582CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210583CS ABHIMANYU K DILEEP 33433 3260 976 100 600 0 1674 36695 B210583CS *
B210584CS NEPALA CHIRU HHASAN 12345 0 976 100 600 0 0 14021 B210584CS
B210585CS ABHISHEK KUMAR 1876 3290 976 100 0 0 0 6242 B210585CS
B210586CS HARIKRISHNAN N 4235 3895 976 100 600 0 4235 5571 B210586CS
B210587CS SRISHTI S 29589 4138 1938 0 600 0 0 36265 B210587CS *
B210588CS K KUMAR TEJA 14235 0 976 100 600 0 0 15911 B210588CS
B210589CS VEGI HARSHA VENKATESH 5384 3485 1938 0 0 0 4000 6807 B210589CS
B210590CS SONU KUMAR MANDAL 4215 3280 976 100 600 0 4215 4956 B210590CS
B210591CS ATTANTI AISHWARYA 4629 2952 1938 0 600 0 4629 5490 B210591CS
B210592CS NIKHISHA TS 4124 3298 1938 0 600 0 4124 5836 B210592CS
B210593CS MITHUNRAJ M 4217 2687 976 100 0 0 4217 3763 B210593CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210594CS HABEEB RAHMAN 3665 0 976 100 0 0 0 4741 B210594CS

B210595CS ARYAN RISHIKESH SINHA -571 0 976 100 600 0 0 1105 B210595CS
B210596CS SUDHANSHU RANJAN RAJ 14378 0 976 100 600 0 0 16054 B210596CS
B210597CS V ENOSH -37 6750 1938 0 0 0 0 8651 B210597CS
B210598CS RASMIYA 5311 2470 1938 0 600 0 0 10319 B210598CS
B210599EC JOHAN C BINU -142 3441 976 100 600 0 10000 -5025 B210599EC
B210600EC AKHIL S KUMAR 4190 3425 976 100 600 0 4190 5101 B210600EC
B210601EC SUSHOBHAN NAYAK 4500 4210 976 100 600 0 4500 5886 B210601EC
B210602EC ASHI S 34191 4135 976 100 600 0 2122 37880 B210602EC *
B210603EC EFRAEM JOJI 5296 5215 976 100 0 0 8872 2715 B210603EC
B210604EC SACHIN P S 3665 3125 976 100 600 0 3665 4801 B210604EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210605EC MUHAMMED SINAN 3945 0 976 100 0 0 0 5021 B210605EC

B210606EC AYUSH KUMAR 3702 3250 976 100 0 0 3702 4326 B210606EC
B210607EC Shiva sai Ram J 3635 2515 976 100 0 0 3635 3591 B210607EC
B210608EC SREELAKSHMI K J 4444 3536 1938 0 600 0 4444 6074 B210608EC
B210610EC SOMASHEKHAR DEHURY 4455 3640 976 100 600 0 4455 5316 B210610EC
B210611EC YEDU RAMESH 4235 2680 976 100 600 0 4235 4356 B210611EC
B210612EC PRANAV KANDUKURU 4590 4335 976 100 600 0 4950 5651 B210612EC
B210613EC PRANAV BAJPAI 3756 3885 976 100 600 0 9256 61 B210613EC
B210614EC SANDEEP PRASAD 4230 3085 976 100 600 0 4230 4761 B210614EC
B210615EC LIKITH PS 3330 2875 976 100 600 0 3330 4551 B210615EC
B210616EC JOSHU MANI VINOD -12776 3715 976 100 600 0 0 -7385 B210616EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210617EC NITHIN C LAL 5793 3542 976 100 600 0 5200 5811 B210617EC
B210618EC RAHUL GANESH S 3673 0 976 100 600 0 3008 2341 B210618EC
B210619EC GAUTHAM GANGADHAR 4290 0 976 100 600 0 4290 1676 B210619EC
B210620EC JAYANTA ADHIKARI 1581 4015 976 100 600 0 0 7272 B210620EC
B210621EC CHIRAG A 5120 3975 976 100 600 0 5120 5651 B210621EC
B210622EC AYAN PRAKASH 4265 3370 976 100 600 0 4265 5046 B210622EC
B210623EC Araveti Venkata Sathya Sai Dheeraj 3129 2725 976 100 0 0 3129 3801 B210623EC
B210624EC SUMIT VILAS 9088 4385 976 100 600 0 9100 6049 B210624EC
B210625EC JINANAND A 5060 3815 976 100 600 0 5060 5491 B210625EC
B210626EC SNEHA JOE M 6105 3321 1938 0 600 0 6105 5859 B210626EC
B210627EC KEERTHANA V 2820 2558 1938 0 600 0 2820 5096 B210627EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210628EC MANOJ KUMAR 4160 4035 976 100 600 0 4200 5671 B210628EC
B210629EC GOLLAPALLI ASHISH RAO 4574 4410 976 100 600 0 4574 6086 B210629EC
B210631EC Nunavath gowtham 5265 4620 976 100 600 0 5000 6561 B210631EC
B210632EC Bhukya Sai Srinivas Nayak 4175 4010 976 100 600 0 4175 5686 B210632EC
B210633EC LAKSHMI SIBU PANANGAT 3386 3321 1938 0 600 0 3386 5859 B210633EC
B210634EC POLU DHARMA REDDY 5208 4040 976 100 600 0 0 10924 B210634EC
B210635EC SIDDHARTH KUMAR GAUTAM 7923 3790 976 100 0 0 7908 4881 B210635EC
B210636EC VISHARAD SATANKAR 5765 4180 976 100 600 0 5765 5856 B210636EC
B210637EC NITIN S 3785 3392 976 100 600 0 3785 5068 B210637EC
B210638EC NANDANA P 3878 2635 1938 0 600 0 5426 3625 B210638EC
B210639EC PARTHIV R 3800 3030 976 100 600 0 4146 4360 B210639EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210640EC BILAKANTI AISHWARYA 8807 2091 1938 0 0 0 8807 4029 B210640EC

B210641EC BAJRANG LAL PRAJAPUT 4543 4215 976 100 600 0 3500 6934 B210641EC
B210642EC MD ARIF AHMAD 4573 3915 976 100 0 0 0 9564 B210642EC
B210643EC SUYASH INGLE 4360 2430 976 100 600 0 4360 4106 B210643EC
B210645EC ABISHEK SANKAR 4538 3709 976 100 600 0 4538 5385 B210645EC
B210646EC RAMAVATH NANDINI 8110 3813 1938 0 600 0 8110 6351 B210646EC
B210647EC S THEERTHA 4160 3353 1938 0 600 0 4160 5891 B210647EC
B210648EC R JAYESH 3700 3477 976 100 600 0 4000 4853 B210648EC
B210649EC CHINMAY J PAI 3947 2975 976 100 0 0 3947 4051 B210649EC
B210650EC Adhyuth Narayan 4862 3500 976 100 600 0 4862 5176 B210650EC
B210651EC Sohan Sudheer -12365 3680 976 100 600 0 0 -7009 B210651EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210652EC AGNEL M S 3955 3230 976 100 0 0 3955 4306 B210652EC

B210653EC Ayush Sanoj 4195 3250 976 100 600 0 4195 4926 B210653EC
B210654EC MUHAMMAD ZASHIL 4730 2200 976 100 600 0 0 8606 B210654EC
B210655EC VISHNU P 4185 3055 976 100 600 0 4185 4731 B210655EC
B210656EC T K SREEVATSA MURTY 9386 0 976 100 600 0 24386 -13324 B210656EC
B210657EC OLIVER KADAMBATT 4195 3280 976 100 600 0 4195 4956 B210657EC
B210658EC Nethala Vijay Praneeth 4958 4657 976 100 600 0 4958 6333 B210658EC
B210659EC ADERSH D R 3665 3300 976 100 600 0 0 8641 B210659EC
B210660EC Gugulothu Sagar 5296 2445 976 100 600 0 4500 4917 B210660EC
B210661EC Kodavath Sateesh 9913 4005 976 100 600 0 9913 5681 B210661EC
B210662EC CHINTHAPANTI GOWTHAM REDDY 5285 4090 976 100 600 0 5285 5766 B210662EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210663EC LIYANA ASHARAF K 3263 0 1938 0 600 0 0 5801 B210663EC

B210664EC ADWAYITH KS 2930 3050 976 100 600 0 2930 4726 B210664EC
B210665EC RONALDO BIJU 23784 0 976 100 600 0 0 25460 B210665EC
B210666EC ANANY SINGH 3590 3715 976 100 600 0 0 8981 B210666EC
B210667EC REENAMOL JEES 4124 2834 1938 0 600 0 4124 5372 B210667EC
B210668EC SANJU K GEORGE -15927 2875 976 100 0 0 0 -11976 B210668EC
B210669EC JOFFIN JACOB 4725 3617 976 100 600 0 4725 5293 B210669EC
B210670EC Arvind Mahesh Iyer 665 2375 976 100 600 0 0 4716 B210670EC
B210671EC DOKALA CHARAN BABU 3720 2880 976 100 0 0 3720 3956 B210671EC
B210673EC CIRSAMBAR SAINATH 9500 3540 976 100 600 0 9500 5216 B210673EC
B210674EC UDAY JINNA 5303 3625 976 100 600 0 5000 5604 B210674EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210675EC MADALA MADHU ROSHAN 4560 4515 976 100 600 0 4560 6191 B210675EC
B210676EC CHIGILIPALLI KARTHEEK 4720 4200 976 100 600 0 4720 5876 B210676EC
B210677EC BONU RAVI KIRAN 4030 2952 976 100 0 0 4030 4028 B210677EC
B210678EC SANAGANA VIVEK VARDHAN 4465 4325 976 100 600 0 4465 6001 B210678EC
B210679EC SASANAPURI VEERENDRA GUPTA 10588 4350 976 100 600 0 11000 5614 B210679EC
B210680EC SUNIL KUMAR BHAKHAR 11643 4130 976 100 600 0 6008 11441 B210680EC
B210681EC Kadimisetti Mohan Sai 12955 4590 976 100 600 0 12955 6266 B210681EC
B210682EC KANCHARANA HARSHITA 2561 2211 1938 0 600 0 2561 4749 B210682EC
B210683EC ARYAN S 4165 3000 976 100 600 0 4165 4676 B210683EC
B210684EC AMAL JITH O 4590 2893 976 100 600 0 4600 4559 B210684EC
B210685EC GORLA PADMA VENKATA SOWJANYA 3060 2111 1938 0 0 0 3060 4049 B210685EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210686EC DUNGA HEMANTH 4165 3875 976 100 600 0 4165 5551 B210686EC
B210687EC REDDY JISHNUTEJ 5082 4100 976 100 0 0 5082 5176 B210687EC
B210688EC Balabhadra Niketh 5129 4740 976 100 600 0 5129 6416 B210688EC
B210689EC P VARUN 4585 4441 976 100 600 0 4585 6117 B210689EC
B210690EC PALLA SAI THARUN 21332 0 976 100 600 0 0 23008 B210690EC
B210691EC Seera Vivek 10588 4055 976 100 600 0 10588 5731 B210691EC
B210692EC DABBARA HARSHITHA SAI 5749 4108 1938 0 0 0 4500 7295 B210692EC
B210693EC GINKA RANGA SAISRI NIKITHA 13824 1538 1938 0 600 0 13824 4076 B210693EC
B210694EC MARAPPAREDDY NIKHITHA REDDY -8815 3019 1938 0 0 0 0 -3858 B210694EC
B210695EC ARYA S 33181 2952 1938 0 600 0 2259 36412 B210695EC *
B210696EC GOUTHAM BABU MAVELI 665 4580 976 100 600 0 0 6921 B210696EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210697EC PURIMAHANTHI BALAJI 3515 2535 976 100 0 0 3515 3611 B210697EC
B210698EC PEYYALA THRIVARNITHA 680 4158 1938 0 600 0 680 6696 B210698EC
B210699EC Ganta Karthikeya Kushal Kumar 4290 4040 976 100 600 0 5633 4373 B210699EC
B210700EC ABHIRAM SUDHARSANAN 5199 3630 976 100 600 0 5200 5305 B210700EC
B210701EC LAKSHMI PRIYA S 3755 2435 1938 0 600 0 4755 3973 B210701EC
B210702EC MUHAMMED KHALID 1612 1805 976 100 600 0 1612 3481 B210702EC
B210703EC AKASH VANKA 12588 0 976 100 600 0 5000 9264 B210703EC
B210704EC Beesa Harsha Vardhan 3680 4285 976 100 0 0 2000 7041 B210704EC
B210705EC Chennamsetty Nithin Bhavan 4573 3629 976 100 600 0 4573 5305 B210705EC
B210706EC Macharam Aravindkumar Reddy 5443 5097 976 100 600 0 11500 716 B210706EC
B210707EC DUNNA BHAVYA SRI 3759 2542 1938 0 0 0 3759 4480 B210707EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210708EC Mutyala Veera Abhi Nanda 4410 4180 976 100 600 0 4410 5856 B210708EC
B210709EC Jagarlamudi Vishnu 8493 6405 976 100 600 0 7000 9574 B210709EC
B210710EC Kurumella VamsiDora 10819 4610 976 100 600 0 5669 11436 B210710EC
B210711EC CH.KARTHIK 4450 3345 976 100 600 0 4500 4971 B210711EC
B210712EC HRITHIK B KARIKKOT 665 4005 976 100 600 0 0 6346 B210712EC
B210713EC ADDAGANTI KARTHIKEY ABHAY 3770 2945 976 100 0 0 3770 4021 B210713EC
B210714EC NEERAJ B A 2544 0 976 100 600 0 0 4220 B210714EC
B210715EC PAUL V ANNAMATTATHIL 924 4455 976 100 600 0 6000 1055 B210715EC
B210716EC NAGALAPURAM SIDVILAASA 4075 2895 976 100 600 0 4075 4571 B210716EC
B210717EC YATHUL P DEEP 4195 3052 976 100 600 0 4195 4728 B210717EC
B210718EC CHITIKALA ROHIT CHANDRA 3535 3875 976 100 0 0 3535 4951 B210718EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210719EC ARJUN KRISHNA K K 4375 3407 976 100 600 0 4375 5083 B210719EC
B210720EC AJIL BABU 4225 3420 976 100 600 0 4225 5096 B210720EC
B210721EC ASWINI E S 4582 3198 1938 0 600 0 5500 4818 B210721EC
B210722EC Jogam Sai charan 6093 4852 976 100 600 0 2000 10621 B210722EC
B210723EC VINEETH JOLLY 5278 4415 976 100 600 0 5280 6089 B210723EC
B210724EC R THULASI RAM 6572 2470 976 100 600 0 6572 4146 B210724EC
B210725EC P MAHAVEERA 10164 4270 976 100 0 0 5758 9752 B210725EC
B210726EC POTHUGUNTLA TEJASWINI 2561 3913 1938 0 600 0 2561 6451 B210726EC
B210727EC DIYA J 31819 2851 1938 0 600 0 452 36756 B210727EC *
B210728EC ALBERT SHAJU 4395 3782 976 100 600 0 4400 5453 B210728EC
B210729EC VEERA SATHVIK KUPPAM 4450 3930 976 100 600 0 4450 5606 B210729EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210730EC NAVYA ANIL -3266 3321 1938 0 600 0 0 2593 B210730EC

B210731EC PRASADULA LAHARI SRI ANJANA 7904 0 1938 0 600 0 7500 2942 B210731EC
B210732EC NUPURA TAMBU P -8583 0 0 0 0 0 0 -8583 B210732EC
B210733EC PRADIPTHI J 33349 2583 1938 0 600 0 5000 33470 B210733EC *
B210734EC KAVILA PREETHI 680 5168 1938 0 600 0 680 7706 B210734EC
B210735EC JITHIN RAJ J S 4165 3910 976 100 600 0 4165 5586 B210735EC
B210736EC PRANAV R NAIR 5235 3845 976 100 600 0 0 10756 B210736EC
B210737EC KAKI HIMA VARA SAGAR 7140 6675 976 100 600 0 6140 9351 B210737EC
B210738EC S Haris 4415 4320 976 100 600 0 4415 5996 B210738EC
B210739EC B VENKAT SAI KOUSHIK 3779 3215 976 100 0 0 3779 4291 B210739EC
B210740EC THOTA GOWTHAM GOUD 4330 4214 976 100 600 0 4330 5890 B210740EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210741EC KALINTHA RUTH BEAULAH 3734 2692 1938 0 0 0 3734 4630 B210741EC
B210742EC M AJAY KUMAR NAIDU 4465 4225 976 100 600 0 4465 5901 B210742EC
B210744EC VOOLLA SAI DIVYA 680 2392 1938 0 600 0 680 4930 B210744EC
B210745EC THONDEPU MOUSHMI 4474 2870 1938 0 0 0 4474 4808 B210745EC
B210746EC Vepuri Laxman Vikranth 2279 0 976 100 600 0 0 3955 B210746EC
B210747EC GOUTHAM T 8915 0 976 100 600 0 0 10591 B210747EC
B210748EC ASWANKUMAR SATHEESH 4165 2875 976 100 600 0 4165 4551 B210748EC
B210749EC SARAVA SARATHCHANDRA 665 0 976 100 600 0 665 1676 B210749EC
B210750EC Gummala Venkata Kailash Nath Reddy 13554 0 976 100 0 0 0 14630 B210750EC
B210751EC MANJIMA V 32915 3473 1938 0 600 0 1716 37210 B210751EC *
B210752EC BHANU PRAKASH SEN 4551 4167 976 100 600 0 4000 6394 B210752EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210753EC G TANMAY 4050 2340 976 100 600 0 4050 4016 B210753EC
B210754EC Vadithya Shiva Charan Nayak 6555 0 976 100 600 0 6555 1676 B210754EC
B210755EC NEHA B PRAMOD 3160 2583 1938 0 600 0 4565 3716 B210755EC
B210756EC RAJESH KUMAR BAIS 17308 0 976 100 600 0 0 18984 B210756EC
B210757EC DEEPANSHU 3630 4120 976 100 600 0 0 9426 B210757EC
B210758EC NIKHIL JOSHI -44242 3205 976 100 600 0 0 -39361 B210758EC
B210759EC ABHINAV RAJ V 4165 3250 976 100 600 0 4165 4926 B210759EC
B210760EC PACHIPALA REDDY VAMSI REDDY 4835 3030 976 100 600 0 4835 4706 B210760EC
B210761EC LIYANA N K 6562 0 0 0 0 0 0 6562 B210761EC
B210762EC SINGIRI VARALAKSHMI 2700 1230 1938 0 0 0 2700 3168 B210762EC
B210763EC NANDAGOPAL AJITH 4105 3298 976 100 600 0 4105 4974 B210763EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210764EC KRISHNAPRIYA T 34490 2337 1938 0 0 0 3095 35670 B210764EC *

B210766EE VISHNU R 810 3170 976 100 600 0 0 5656 B210766EE
B210767EE NIMMY JAMES 31086 3519 1938 0 600 0 2106 35037 B210767EE *
B210768EE LINDA MARY ZACHARIA -2520 3075 1938 0 600 0 6000 -2907 B210768EE
B210769EE Sourab M Kalliyan 33682 4766 976 100 600 0 2560 37564 B210769EE *
B210770EE Ajmeera Bhaskar 17362 0 976 100 600 0 0 19038 B210770EE
B210771EE Amgoth Maheshvarma 2548 4135 976 100 600 0 0 8359 B210771EE
B210772EE ABHISHEK 3545 3875 976 100 0 0 3545 4951 B210772EE
B210773EE DHARAVATH NANDINI 4318 4281 1938 0 600 0 4318 6819 B210773EE
B210774EE SOURISH NANDY 4462 3875 976 100 0 0 4462 4951 B210774EE
B210775EE AKASH P R 5470 5815 976 100 600 0 5470 7491 B210775EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210776EE UNNATI -5401 3566 1938 0 600 0 0 703 B210776EE

B210777EE AMAL THOMAS 4585 3570 976 100 600 0 4585 5246 B210777EE
B210778EE MICHELLE REBECCA MATHEW 8879 4191 1938 0 600 0 8879 6729 B210778EE
B210779EE AKSHIT KUMAR 4040 3875 976 100 0 0 4040 4951 B210779EE
B210780EE HEERARAM 7360 0 976 100 0 0 7360 1076 B210780EE
B210781EE Jacob oommen Philip 3515 3885 976 100 0 0 4901 3575 B210781EE
B210782EE PRAKRITISH GHOSH 1601 4755 976 100 600 0 2537 5495 B210782EE
B210783EE GUGULOTH PRAVEEN 4881 2685 976 100 0 0 4000 4642 B210783EE
B210784EE NAKKA VAISHAVI 4819 4234 1938 0 600 0 4819 6772 B210784EE
B210785EE N MOHAMMED 5273 3239 976 100 600 0 5273 4915 B210785EE
B210786EE GOKUL NAIR A 4128 3778 976 100 600 0 4200 5382 B210786EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210787EE JOHAN NAIZU 6746 5645 976 100 600 0 6500 7567 B210787EE
B210788EE AFRAZ AHMED 14385 0 976 100 600 0 0 16061 B210788EE
B210789EE GOVIND KRISHNAN T 10641 4385 976 100 600 0 10641 6061 B210789EE
B210790EE RAVINDRA KUMAR YADAV 15872 0 976 100 600 0 0 17548 B210790EE
B210792EE PRINCE CHAUDHARY 4557 3945 976 100 0 0 4508 5070 B210792EE
B210793EE ZACHARIA PRAKASH 763 3270 976 100 600 0 763 4946 B210793EE
B210794EE DIVIT GUPTA 8740 0 976 100 600 0 0 10416 B210794EE
B210795EE KAVIN MATHALAI 4175 4370 976 100 600 0 4175 6046 B210795EE
B210796EE Baradanki Raghavendra Sudheendhra 10057 2430 976 100 600 0 10123 4040 B210796EE
B210797EE ASWATH P R -4366 3381 976 100 600 0 0 691 B210797EE
B210798EE AKASH EK -171 3915 976 100 600 0 0 5420 B210798EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210799EE ASHUTOSH SINGH 4165 3875 976 100 0 0 4165 4951 B210799EE
B210800EE Nidhin Scaria Mathews 4980 3190 976 100 600 0 4980 4866 B210800EE
B210801EE ORVIL SIBI 5192 3040 976 100 600 0 5192 4716 B210801EE
B210802EE ANUSHKA SINGH 4624 4463 1938 0 600 0 4624 7001 B210802EE
B210803EE Mathew M George 4854 2357 976 100 600 0 4854 4033 B210803EE
B210804EE Vikash Kumar 4683 3232 976 100 600 0 5000 4591 B210804EE
B210805EE SANJAY JOHN TOMMY 5130 4104 976 100 600 0 5130 5780 B210805EE
B210806EE FARAH FATHIMA 3500 1980 1938 0 600 0 0 8018 B210806EE
B210807EE TOMS K NIXON 5172 3285 976 100 600 0 5172 4961 B210807EE
B210808EE MEHNA A S 5721 3544 1938 0 600 0 5000 6803 B210808EE
B210809EE ADITHYA KRISHNA K 4165 3441 976 100 600 0 4165 5117 B210809EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210810EE NIKHITA KRISHNADAS 4931 4418 1938 0 0 0 4931 6356 B210810EE

B210812EE POLU KOUSHIK REDDY 4737 4130 976 100 600 0 4737 5806 B210812EE
B210813EE CT JOSHUA 5543 4117 976 100 600 0 5543 5793 B210813EE
B210814EE TILOTTAMA BASU 4644 4642 1938 0 600 0 4644 7180 B210814EE
B210815EE SHIVA SUBRAMAMAN 4758 3888 976 100 600 0 4758 5564 B210815EE
B210816EE ANEENA THASNEEM C A 3645 1908 1938 0 600 0 0 8091 B210816EE
B210817EE ADITYA SARMAN K P 4165 3375 976 100 600 0 4165 5051 B210817EE
B210818EE PRIYANANDAN K S 5311 3590 976 100 600 0 0 10577 B210818EE
B210819EE Ashwin Garg 1228 3827 976 100 425 0 1500 5056 B210819EE
B210820EE MOHAMED ZAHEEN 3710 2724 976 100 0 0 3710 3800 B210820EE
B210821EE MADHAV MENON 5112 3420 976 100 600 0 5112 5096 B210821EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210822EE ASHFAQUE PK 1548 1819 976 100 600 0 0 5043 B210822EE

B210823EE REEMA POTHUKATTIL 680 1675 1938 0 600 0 0 4893 B210823EE
B210824EE Maloth Paramesh 5112 0 976 100 600 0 5112 1676 B210824EE
B210826EE SAHU BHOOPATI D 5244 3949 976 100 600 0 0 10869 B210826EE
B210827EE SRIPATHI VENKATESHH 4835 0 976 100 600 0 4840 1671 B210827EE
B210828EE ADITHIYAN 5368 3340 976 100 600 0 5368 5016 B210828EE
B210829EE NABIVULLAH SYED 7881 1865 976 100 600 0 4341 7081 B210829EE
B210830EE BOTCHA VISHWAJA 10231 3759 1938 0 600 0 10231 6297 B210830EE
B210831EE PRIYA M V 2871 3398 1938 0 600 0 2871 5936 B210831EE
B210832EE JAMI NAVEEN 4245 3765 976 100 600 0 4245 5441 B210832EE
B210833EE CHUNA RAM 15669 3885 976 100 0 0 0 20630 B210833EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210834EE HARISANKAR K K 10370 5200 976 100 600 0 10667 6579 B210834EE
B210835EE G.RAHUL 3440 2375 976 100 0 0 3440 3451 B210835EE
B210836EE Banoth Nithin 5308 3830 976 100 600 0 0 10814 B210836EE
B210837EE SIDHARTHAN P 4196 4245 976 100 600 0 3800 6317 B210837EE
B210838EE Joel George John -7877 2739 976 100 600 0 0 -3462 B210838EE
B210839EE GOURI SIVA M -6644 3452 976 100 600 0 0 -1516 B210839EE
B210840EE R.SIVA SUBRAMANIAM 4673 3609 976 100 0 0 4673 4685 B210840EE
B210841EE ABHIRAM VALAKKOTTIL 4439 4195 976 100 600 0 4439 5871 B210841EE
B210843EE AJAY JAKHAR 4557 2891 976 100 0 0 4557 3967 B210843EE
B210844EE Amarana Premdeep 9678 3655 976 100 600 0 9685 5324 B210844EE
B210845EE STUTHY K SUDHEER -9105 3155 1938 0 600 0 0 -3412 B210845EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210846EE ALOK P 4747 3125 976 100 600 0 4747 4801 B210846EE
B210847EE K. MOHAN .V.V.RAMANA 5232 3270 976 100 600 0 5232 4946 B210847EE
B210848EE KETHAVATH SHRADHA RATHOD 4759 4079 1938 0 600 0 4759 6617 B210848EE
B210849EE Rahul Krishna V S -35209 4689 976 100 600 0 0 -28844 B210849EE
B210850EE BATCHU GAYATHRI 4859 3919 1938 0 600 0 4859 6457 B210850EE
B210851EE ROHIT R NAIR -902 2930 976 100 425 0 0 3529 B210851EE
B210852EE AABID MOHAMED 665 0 976 100 600 0 665 1676 B210852EE
B210853EE ARYAN SHIJ V 3390 4475 976 100 600 0 3390 6151 B210853EE
B210855EE ANSHUMAN PANDEY 2088 3630 976 100 0 0 2088 4706 B210855EE
B210856EE JOSEPH MARELLO JOSHY 14815 0 976 100 0 0 730 15161 B210856EE
B210857EE VAIBHAV JAIN 3514 3250 976 100 0 0 3514 4326 B210857EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210858EE R A S KOUSIK 5112 3965 976 100 600 0 5112 5641 B210858EE
B210859EE JALLU SRI KAUSHIK 4165 3875 976 100 0 0 3515 5601 B210859EE
B210860EE AFSHAN ABBAS 14602 0 976 100 600 0 0 16278 B210860EE
B210861EE Jatoth Vishnu 8551 3930 976 100 600 0 8551 5606 B210861EE
B210862EE VEDANT JADHAV 5856 4045 976 100 600 0 5856 5721 B210862EE
B210864EE ANSHIKA AGARWAL -5677 4173 1938 0 600 0 0 1034 B210864EE
B210865EE NAKKINA POOJITHA 3699 4108 1938 0 0 0 3699 6046 B210865EE
B210866EE Mohammad AmirPasha 6578 3875 976 100 600 0 6578 5551 B210866EE
B210867EE GREESHMA R 4912 3359 1938 0 600 0 5000 5809 B210867EE
B210868EE Isaac John Neelankavil 2144 3510 976 100 600 0 1400 5930 B210868EE
B210869EE Karike Sangamithra 1612 3766 976 100 600 0 1612 5442 B210869EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210870EE LUKMAN NAZIR 5926 3618 976 100 600 0 4312 6908 B210870EE
B210871EC Bhandaru Krishna Praneeth 8800 0 976 100 600 0 0 10476 B210871EC
B210872EE Bhukya Aravind Nayak 4976 3875 976 100 600 0 3479 7048 B210872EE
B210873EE Pediredla Gowtham 4280 3750 976 100 600 0 4280 5426 B210873EE
B210874EE BORRA SAMAIKYA CHOWDARY 2369 3462 1938 0 600 0 2369 6000 B210874EE
B210875EE PRAMOD KUMAR 4582 4767 976 100 600 0 4582 6443 B210875EE
B210876EE Gaddameedi Suvardhan Dileep 4265 3885 976 100 600 0 4265 5561 B210876EE
B210877EE PATHAK MAYANK 4101 4150 976 100 600 0 3436 6491 B210877EE
B210879EE NEERAJ S 4140 3492 976 100 600 0 4140 5168 B210879EE
B210880EE ATHUL RAMESAN 3312 3323 976 100 600 0 3312 4999 B210880EE
B210881EE Niranjan Kumar Jethiwal 828 3820 976 100 600 0 0 6324 B210881EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210882EE ANJALI AJITH -15137 2904 1938 0 600 0 0 -9695 B210882EE

B210883EE ASMIT KUMAR PATEL 665 0 976 100 600 0 0 2341 B210883EE
B210885EE YENDURI TEJASWINI 409 0 1938 0 600 0 9629 -6682 B210885EE
B210887EE BANNURI BHARATH SAI 665 0 976 100 600 0 0 2341 B210887EE
B210888EE VISHAKHA 4443 4016 1938 0 600 0 4443 6554 B210888EE
B210889EE Vishlavath Varun 8751 3895 976 100 600 0 8751 5571 B210889EE
B210890EE MUHAMMAD JAZEEL EP 5112 1875 976 100 600 0 5112 3551 B210890EE
B210891EE Tellapuram Revanth Reddy 1612 3830 976 100 600 0 1612 5506 B210891EE
B210892EE Nallala Bhanu Prasad 4015 4180 976 100 0 0 3615 5656 B210892EE
B210893EE KALAKOTLA YOHANNA 9134 3479 1938 0 0 0 9134 5417 B210893EE
B210894EE SHAIK NAGUR BASHA 4535 2145 976 100 600 0 4535 3821 B210894EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210895EE BASIL K JOSEPH 8317 0 976 100 600 0 0 9993 B210895EE

B210896EE K S RUDRATEJ 4852 3949 976 100 600 0 4852 5625 B210896EE
B210898EE ANANTHU KRISHNAN U 28174 3460 976 100 600 0 982 32328 B210898EE *
B210899EE A.JAYADEV 14282 0 976 100 600 0 0 15958 B210899EE
B210900EE MANAV S 4882 4507 976 100 600 0 4882 6183 B210900EE
B210901EE SAJITH S 33435 3956 976 100 600 0 2313 36754 B210901EE *
B210902EE LAVISH KUMAR SHARMA 4307 2875 976 100 600 0 0 8858 B210902EE
B210903EE NEHA S 2785 3018 1938 0 600 0 3000 5341 B210903EE
B210904EE KASI REDDY 4463 2415 976 100 600 0 0 8554 B210904EE
B210905EE BOGELA PRANATHI SREE 4239 2816 1938 0 600 0 4239 5354 B210905EE
B210906EE MOTHUKURALLY PRANEETH 7670 4131 976 100 600 0 7670 5807 B210906EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210907EE B.AVINASH 4575 3155 976 100 600 0 4575 4831 B210907EE
B210908EE ANAKHA PRAMOD 31673 3048 1938 0 600 0 2001 35258 B210908EE *
B210909EE KUNAL BALOTIYA 4165 3875 976 100 600 0 4165 5551 B210909EE
B210910EE Pranav Biswas 4326 3197 976 100 425 0 4326 4698 B210910EE
B210912EE JAMSHEED M K MOOCHIKKADAVATH 6063 5534 976 100 600 0 0 13273 B210912EE
B210913EE V SAI SANDEEP REDDY -2669 0 976 100 0 0 0 -1593 B210913EE
B210914EE DINIL KRISHNA K R 31484 3875 976 100 600 0 1612 35423 B210914EE *
B210915EE PIYUSH SONI 4337 4148 976 100 600 0 0 10161 B210915EE
B210916CH MRINAL V S 4372 2695 976 100 600 0 4372 4371 B210916CH
B210917EE KANISHAK GOYAL 9304 0 976 100 0 0 0 10380 B210917EE
B210918EE BEN BEJOY KUDIYIRIPPIL 1601 3620 976 100 600 0 1601 5296 B210918EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210919EE ANANDA KRISHNAN K 3886 3577 976 100 0 0 3886 4653 B210919EE
B210920EE ANAY RAJ 32055 1975 976 100 600 0 1596 34110 B210920EE *
B210921EE SIDHARTH REJI 33196 3505 976 100 600 0 2454 35923 B210921EE *
B210922EE ANAND KUMAR 3790 3875 976 100 0 0 3790 4951 B210922EE
B210923EE NIYA NINOJ 4714 3216 1938 0 600 0 4714 5754 B210923EE
B210924EE Jadhav Yuvaraj 672 3905 976 100 600 0 0 6253 B210924EE
B210925EE SRAVAN S P 30067 3622 976 100 0 0 0 34765 B210925EE *
B210926EE AHAMMED KABEER N 13613 5035 976 100 600 0 9000 11324 B210926EE
B210927EE SRIJAN RAJ 8733 4410 976 100 0 0 0 14219 B210927EE
B210929EE AFRAH RAHMAN F 4724 3035 1938 0 600 0 4724 5573 B210929EE
B210930EP GYAN PRAKASH SINGH 3513 3965 976 100 0 0 3513 5041 B210930EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210931EP AVANI AR -1942 3298 1938 0 600 0 1858 2036 B210931EP *

B210932EP PRITI BANKAT GITTE 4319 3810 1938 0 600 0 4319 6348 B210932EP
B210933EP K VENKAT BHARATH 3820 3145 976 100 0 0 3820 4221 B210933EP
B210934EP Domendra Markam 4225 3910 976 100 600 0 4236 5575 B210934EP
B210935EP Kunal Singh 4195 3830 976 100 600 0 0 9701 B210935EP
B210936EP T SAMPATH KUMAR 5976 4345 976 100 600 0 0 11997 B210936EP
B210937EP SHAMEEM V P 4047 1792 976 100 0 0 4047 2868 B210937EP
B210938EP MEGHAJA K 3687 2725 1938 0 600 0 3687 5263 B210938EP
B210939EP ABDUL VARIS C 2208 0 976 100 600 0 0 3884 B210939EP
B210940EP ADITHYA DANAJ 28109 4335 976 100 600 0 0 34120 B210940EP *
B210941EE AKSHAY S NAIR 4477 3927 976 100 0 0 4477 5003 B210941EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210942EP ABIJITH K REJU 7339 5383 976 100 600 0 8275 6123 B210942EP
B210943EP A.AMARESWARA REDDY -11658 3990 976 100 600 0 0 -5992 B210943EP
B210944EP RAHUL MEENA 5364 4565 976 100 600 0 5364 6241 B210944EP
B210945EP NIVEDITA ROY 5109 3927 1938 0 600 0 5109 6465 B210945EP
B210947EP ABHISHEK L P 4585 3944 976 100 0 0 4585 5020 B210947EP
B210949EP SHAIK MUSKAN NAZMI 4099 3411 1938 0 0 0 4099 5349 B210949EP
B210950EP JAGAN RAJ 11531 5975 976 100 600 0 11531 7651 B210950EP
B210951EP ARJUN P V 4420 3245 976 100 600 0 4420 4921 B210951EP
B210952EP VISHNUPRATHAP KP 4335 3209 976 100 600 0 4335 4885 B210952EP
B210953EP AMOGH SUSEELAN 9690 4355 976 100 600 0 9690 6031 B210953EP
B210954EP NALLURI NITHIN KRUSHNA 11033 4415 976 100 600 0 11033 6091 B210954EP
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210955EP CHILLI GAURAV 665 4036 976 100 600 0 665 5712 B210955EP
B210956EP SAVAN SAJITH 1612 0 976 100 600 0 0 3288 B210956EP
B210959EP PAVITHRA J R 4243 2940 1938 0 600 0 4243 5478 B210959EP
B210960EP ROHIT KUMAR PARBAT 4530 4070 976 100 600 0 0 10276 B210960EP
B210961MT ANSHU BISWAL 3528 6020 976 100 600 0 0 11224 B210961MT
B210962MT SATYA PRAKASH PALAI 4245 3960 976 100 600 0 4245 5636 B210962MT
B210963MT DEEPIKA CHOUDHARY 3599 4148 1938 0 0 0 3599 6086 B210963MT
B210964MT AMAN KUMAR -8572 5970 976 100 600 0 0 -926 B210964MT
B210965MT PARITOSH TOMAR 4505 4035 976 100 600 0 4700 5516 B210965MT
B210966MT SHIVALAYA RAVI M P 4163 3542 1938 0 600 0 4163 6080 B210966MT
B210967MT P SURYA SAMYOG 11952 0 976 100 600 0 11952 1676 B210967MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210968MT JAYASH SAHU 5406 3822 976 100 600 0 6342 4562 B210968MT
B210970MT Joel Antonie Harock -19625 4050 976 100 600 0 0 -13899 B210970MT
B210971MT DEVIKA P B 3574 2838 1938 0 600 0 3574 5376 B210971MT
B210972MT PARWON MANOJ 1601 0 976 100 600 0 0 3277 B210972MT
B210973MT NAKKA BALA VAISHNAVI 14564 4578 1938 0 600 0 5520 16160 B210973MT
B210974MT ABIN DAVIS 5358 3640 976 100 600 0 4708 5966 B210974MT
B210975MT Varaka Ganesh 8936 4090 976 100 600 0 8936 5766 B210975MT
B210976MT FAHEEM MV 4879 3345 976 100 0 0 0 9300 B210976MT
B210977MT ABHISHEK AGGARWAL 4831 4520 976 100 600 0 4831 6196 B210977MT
B210978MT ADARSH V J 2548 4160 976 100 600 0 2548 5836 B210978MT
B210979MT ANJANA KRISHNAN 34470 0 1938 0 600 0 2550 34458 B210979MT *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210980MT Maloth Siddharth 8442 3830 976 100 600 0 8500 5448 B210980MT
B210981MT VISHAL KHANDELWAL 9686 4525 976 100 600 0 9686 6201 B210981MT
B210982MT ABHAY THEJUS 27085 3620 976 100 600 0 2240 30141 B210982MT *
B210983MT LISA MARIA MALHIERS 4691 3064 1938 0 600 0 4691 5602 B210983MT
B210984MT SANGAM KUMAR 4350 4025 976 100 600 0 3500 6551 B210984MT
B210985MT ADWAIDU VISWANATHAN 1612 3530 976 100 600 0 0 6818 B210985MT
B210986MT MUHAMMED SHINAS S 11782 0 976 100 600 0 10143 3315 B210986MT
B210987MT SREYAS P S 34051 3660 976 100 600 0 1262 38125 B210987MT *
B210988MT ANEESH A KALKUNTE 4165 3885 976 100 600 0 4165 5561 B210988MT
B210989ME TUSHAR PAWAR -9375 2910 976 100 600 0 0 -4789 B210989ME
B210990ME MOHD IQBAL 4713 0 976 100 600 0 3000 3389 B210990ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B210991ME SHAIK TAHIR DARIYA 5230 5280 976 100 600 0 5300 6886 B210991ME
B210992ME SUHAIR P 4165 2165 976 100 600 0 0 8006 B210992ME
B210993ME SREEVIDYA P N 4399 3433 1938 0 600 0 4399 5971 B210993ME
B210994ME Sandeepan Biswas 4126 2915 976 100 600 0 0 8717 B210994ME
B210995ME MOHAMED SHAMIL U 5562 2515 976 100 600 0 0 9753 B210995ME
B210996ME Mohammed Abdul Mujaheed 2535 5038 976 100 0 0 0 8649 B210996ME
B210997ME OM Verma -26 4490 976 100 425 0 0 5965 B210997ME
B210998ME RITESH KUMAR 4154 3545 976 100 600 0 4155 5220 B210998ME
B210999ME KAPA HARSHAVARDHAN REDDY -11910 5335 976 100 600 0 0 -4899 B210999ME
B211000ME KEDAR M 4816 3375 976 100 600 0 4824 5043 B211000ME
B211001ME MUHAMMED ASLAM S -11035 3715 976 100 600 0 0 -5644 B211001ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211002ME S Sudhagar 4205 2625 976 100 600 0 4205 4301 B211002ME
B211003ME SRAVAN SANTHOSH 3716 3181 976 100 600 0 15716 -7143 B211003ME
B211004ME SREEKUMAR CS 5591 4360 976 100 600 0 5590 6037 B211004ME
B211005ME ADARSH SINGH 4245 3800 976 100 600 0 4245 5476 B211005ME
B211006ME HRITHIK K 4995 4000 976 100 600 0 4995 5676 B211006ME
B211007ME IFA KHAN 4464 2673 1938 0 600 0 4464 5211 B211007ME
B211008ME AHAMMED RIZWAN 9943 0 976 100 600 0 6300 5319 B211008ME
B211009ME GANTA DHIVYA VENKAT 5295 3980 976 100 600 0 5295 5656 B211009ME
B211010ME AVINASH M BHAT 5131 3929 976 100 600 0 5131 5605 B211010ME
B211011ME K PARTHIV MENON 4980 4245 976 100 600 0 4980 5921 B211011ME
B211012ME NIKITHA S 2252 2646 1938 0 600 0 2622 4814 B211012ME
NOTE:
DUES UP
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AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211013ME RUBEEN JACOB 3850 2690 976 100 600 0 3850 4366 B211013ME
B211014ME B.ABHINAV 9310 0 976 100 600 0 9310 1676 B211014ME
B211015ME MITHUL SUNIL 10930 4232 976 100 600 0 10930 5908 B211015ME
B211016ME JOY DAS 4165 4105 976 100 600 0 4165 5781 B211016ME
B211017ME HIMANGA DAS 3970 3875 976 100 600 0 3970 5551 B211017ME
B211018ME YOGISWARNATH M 4377 0 976 100 600 0 0 6053 B211018ME
B211019ME VIRUGULA SAMARA SIMHA REDDY 4775 4848 976 100 600 0 4800 6499 B211019ME
B211020ME M R Yadhu Krishna 1612 3000 976 100 600 0 1000 5288 B211020ME
B211021ME K VINAY REDDY -549 3850 976 100 600 0 0 4977 B211021ME
B211022ME DHARAVATH VAMSHI 3167 0 976 100 600 0 0 4843 B211022ME
B211023ME SATWIK SAHU 665 0 976 100 600 0 0 2341 B211023ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211024ME NISSYMOL ROY 39800 3838 1938 0 600 0 2661 43515 B211024ME *
B211025ME DIKSHANT VISHNU GAIKWAD 4188 3285 976 100 600 0 0 9149 B211025ME
B211026ME ADITHYA ANIL 665 5318 976 100 600 0 0 7659 B211026ME
B211027ME ABDULLA SHAHAD M 10623 3450 976 100 600 0 10587 5162 B211027ME
B211028ME ASWIN S JACOB 27140 3435 976 100 600 0 2418 29833 B211028ME *
B211029ME ABHINAV M P 4845 3497 976 100 600 0 5508 4510 B211029ME
B211030ME Joel Tomy 3515 3875 976 100 0 0 3515 4951 B211030ME
B211031ME AROMAL S 13712 0 976 100 600 0 0 15388 B211031ME *
B211032ME MUHAMMED DHANISH CHALIL 4405 2600 976 100 600 0 0 8681 B211032ME
B211033ME ALVINA VINOY CHAZHOOR 6295 3312 1938 0 600 0 6295 5850 B211033ME
B211034ME ANIRUDH PANICKER 5270 5280 976 100 600 0 5270 6956 B211034ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211035ME ASWIN P J 32515 3580 976 100 600 0 2373 35398 B211035ME *
B211036ME JOHNU WILSON 3425 3890 976 100 600 0 3425 5566 B211036ME
B211037ME SAMHIT YADAV NAMBARU -320 3060 976 100 600 0 0 4416 B211037ME
B211038ME A M Maheedhar 5648 4360 976 100 600 0 5648 6036 B211038ME
B211039ME S B SANJAY KRISHNA 4570 3560 976 100 600 0 4500 5306 B211039ME
B211040ME DASAM DAVID SUSHEEL 3960 4394 976 100 0 0 3960 5470 B211040ME
B211041ME SRI HARY 4630 4110 976 100 0 0 4630 5186 B211041ME
B211042ME AVULA VARSHITHA YADAV 11782 0 1938 0 600 0 11782 2538 B211042ME
B211043ME Vadthyavath vinod kumar 9673 3935 976 100 0 0 10320 4364 B211043ME
B211044ME SAAYAN MANOJ 3570 3480 976 100 600 0 3570 5156 B211044ME
B211045ME Vislavath Arun 4165 3955 976 100 600 0 4000 5796 B211045ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211046ME DRISSYA M T 6339 3813 1938 0 600 0 8284 4406 B211046ME

B211047ME FAHEEM 4315 1765 976 100 600 0 0 7756 B211047ME
B211048ME Jangiti Naveen 7616 4015 976 100 0 0 7616 5091 B211048ME
B211049ME CHITIMALLA ROSHAN 4685 4080 976 100 600 0 4685 5756 B211049ME
B211050ME ALVIN J MANUEL 5805 5210 976 100 600 0 5805 6886 B211050ME
B211051ME VIVEK MUSKAN -8252 4180 976 100 600 0 0 -2396 B211051ME
B211052ME SHYAMA GUPTA 9463 3444 1938 0 600 0 9463 5982 B211052ME
B211053ME KASHAPOGU SHRAVANI 3780 2811 1938 0 0 0 3780 4749 B211053ME
B211054ME AKSHANSH CHOUDHARY 4040 3875 976 100 600 0 0 9591 B211054ME
B211055ME VARSHA D -8625 2758 1938 0 600 0 0 -3329 B211055ME
B211056ME Korra Sai Charan -4262 4400 976 100 600 0 0 1814 B211056ME
NOTE:
DUES UP
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AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211057ME CHANDINI T S 4664 3898 1938 0 600 0 4664 6436 B211057ME

B211058ME KATHAAN VORA 4197 4015 976 100 600 0 4197 5691 B211058ME
B211059ME ADARSH YADAV 4175 3875 976 100 600 0 0 9726 B211059ME
B211060ME ADITYA SURYAWANSHI 2548 0 976 100 600 0 0 4224 B211060ME
B211061ME DINOOP M 4425 3400 976 100 600 0 4425 5076 B211061ME
B211062ME Abhijith BK 23344 3890 976 100 600 0 1000 27910 B211062ME *
B211063ME ABHIN V -18070 3345 976 100 600 0 0 -13049 B211063ME
B211064ME DASAM SARAH NISSI 3474 3813 1938 0 0 0 3474 5751 B211064ME
B211065ME DONTHAMSETTI 10103 4040 976 100 600 0 10103 5716 B211065ME
B211066ME SAGAR SUNIL 3987 3250 976 100 600 0 3987 4926 B211066ME
B211067ME DEVENDRA BANIYA 3647 4615 976 100 600 0 3647 6291 B211067ME
NOTE:
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AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211068ME ARJUN T R 33947 5355 976 100 600 0 600 40378 B211068ME *
B211069ME AARDRAV S PRASAD 3637 3850 976 100 600 0 0 9163 B211069ME
B211070ME ANAND KRISHNAN 4632 4514 976 100 600 0 4632 6190 B211070ME
B211071ME DIVYANSHI SINGH 4219 4143 1938 0 600 0 4219 6681 B211071ME
B211072ME VISAL S 4165 3250 976 100 600 0 4165 4926 B211072ME
B211073ME ANUJ KUMAR MISHRA 8351 3875 976 100 600 0 8351 5551 B211073ME
B211074ME AADHIL N 8125 0 976 100 600 0 0 9801 B211074ME
B211075ME ATHUL P 3725 2530 976 100 600 0 3725 4206 B211075ME
B211076ME REDDI SHIVA SAI LAHARI 3864 3813 1938 0 0 0 3864 5751 B211076ME
B211077ME Gugulothu Eshwar 9763 3780 976 100 0 0 9000 5619 B211077ME
B211078ME MALLAVARAPU PRUDHVI 5778 4350 976 100 600 0 5790 6014 B211078ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211079ME KADALI SAI SRI RAM 4535 4235 976 100 600 0 4535 5911 B211079ME
B211080ME KUSUMA SARIKA 2486 0 1938 0 600 0 2500 2524 B211080ME
B211081ME M SAI LOHITH 12482 6780 976 100 600 0 0 20938 B211081ME
B211082ME KARTHIK JAYARAJ 5153 3575 976 100 600 0 5100 5304 B211082ME
B211083ME MUHAMMED SAHIL P S 5229 0 976 100 600 0 0 6905 B211083ME
B211084ME FADILAH FIZZAH A 10846 2497 1938 0 600 0 10846 5035 B211084ME
B211085ME Tummalapalli Phani Srikar -8386 3955 976 100 600 0 0 -2755 B211085ME
B211086ME SANIL MATHEW 665 3250 976 100 600 0 0 5591 B211086ME
B211087ME PASUMARTHI CHARAN RAMA VIHAR 5247 3850 976 100 600 0 5247 5526 B211087ME
B211088ME S GOURISHANKAR -18360 4210 976 100 600 0 0 -12474 B211088ME
B211089ME ANKIT 4165 3875 976 100 600 0 4186 5530 B211089ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211090ME KRITI KUMARI 7951 3963 1938 0 600 0 7951 6501 B211090ME
B211091ME PRAKaSH BHILWARA 7451 1500 976 100 0 0 7448 2579 B211091ME
B211092ME ARUN S KUDAKASSERIL 4165 3750 976 100 600 0 4165 5426 B211092ME
B211093ME NIHAL N RAJ 3225 2270 976 100 600 0 0 7171 B211093ME
B211094ME ARYA MANOHARAN 4124 3296 1938 0 600 0 4124 5834 B211094ME
B211095ME KUNAL PATHAK 5526 0 976 100 600 0 0 7202 B211095ME
B211096ME SUDHA DEEPTHI SREE 8605 0 1938 0 600 0 0 11143 B211096ME
B211097ME BANAVAT SUMANTH NAIK 4298 3918 976 100 600 0 7500 2392 B211097ME
B211098ME SATYASADHAN PATTANAYAK 4255 3758 976 100 600 0 4255 5434 B211098ME
B211099ME DEEPAK RAJESH 5810 5135 976 100 600 0 5810 6811 B211099ME
B211100ME Abin Sajan 4270 3566 976 100 600 0 4720 4792 B211100ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211101ME D PRASANNA KUMAR 6696 4755 976 100 0 0 6600 5927 B211101ME
B211102ME ANANTHU V 4582 0 976 100 600 0 4500 1758 B211102ME
B211103ME PRANAV C P 34018 3270 976 100 600 0 2518 36446 B211103ME *
B211104ME M.KRISHNAPRASAD VARMA 4172 4077 976 100 600 0 4172 5753 B211104ME
B211105ME FEBIN JOBI 4330 3570 976 100 600 0 4330 5246 B211105ME
B211106ME Jibin Mathew 8361 2455 976 100 600 0 8361 4131 B211106ME
B211107ME Juttuka Jaya Paul 10178 4195 976 100 600 0 10178 5871 B211107ME
B211108ME KESHAV GOEL -11246 5345 976 100 600 0 0 -4225 B211108ME
B211109ME T P AJAY GHOSH 33191 4395 976 100 600 0 1285 37977 B211109ME *
B211110ME HARSH KHARE 5124 5810 976 100 600 0 5124 7486 B211110ME
B211111ME Neyyala Krishna 5962 4004 976 100 600 0 5962 5680 B211111ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211112ME BEJOY S L 4537 3540 976 100 600 0 4537 5216 B211112ME
B211113ME AFEEFA ROSHAN 8518 1567 1938 0 600 0 4394 8229 B211113ME
B211114ME ROSHIN K 4110 3020 976 100 600 0 4110 4696 B211114ME
B211115ME GADI HEMANTH VENKATA KRISHNA 1601 5810 976 100 600 0 936 8151 B211115ME
B211116ME MANDAVILLI SRI LIKHITHA 6068 3851 1938 0 600 0 0 12457 B211116ME
B211117ME PALURI GUNA SEKHAR 5080 2750 976 100 600 0 0 9506 B211117ME
B211118ME GIRADA NITYASREE 3574 3868 1938 0 0 0 3544 5836 B211118ME
B211119ME ABDUL VARIS T V 8693 2290 976 100 600 0 8693 3966 B211119ME
B211120ME MOHAMMED RIZAL MOIDU 4165 3602 976 100 0 0 4165 4678 B211120ME
B211121ME RIZA NAZEER 7545 0 976 100 600 0 0 9221 B211121ME
B211122ME YENDURI SANKEERTH 8666 4105 976 100 600 0 8666 5781 B211122ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211123ME SHEIK MOHAMMAD TOUQEER RAZA 4894 4107 976 100 600 0 4894 5783 B211123ME
B211124ME ADITYA VINOD 2548 4320 976 100 600 0 0 8544 B211124ME
B211126ME SAYOOJ R S 4215 2900 976 100 600 0 4215 4576 B211126ME
B211127ME CHAKALI OM VISHNU TEJA 2548 4322 976 100 600 0 2500 6046 B211127ME
B211128ME GEORGE P JERRY 5492 4507 976 100 600 0 5492 6183 B211128ME
B211129ME THARUN SATHEESH 28638 3520 976 100 600 0 926 32908 B211129ME *
B211130ME SAURABH KUMAR 13642 0 976 100 600 0 0 15318 B211130ME
B211131ME DARLA JASWANTH 9343 4210 976 100 600 0 9343 5886 B211131ME
B211132ME R RAMANAN 5015 5009 976 100 600 0 5015 6685 B211132ME
B211133ME GOKUL K 8486 3695 976 100 600 0 8486 5371 B211133ME
B211134ME ADITYA BHOSALE 2827 3979 976 100 600 0 2827 5655 B211134ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211135ME YASHWANTH KUMAR 5242 0 976 100 600 0 0 6918 B211135ME

B211136ME SAILAJA MADASU -12259 2331 1938 0 600 0 0 -7390 B211136ME
B211137ME RAMESHWAR LAVANSHI 4165 3875 976 100 600 0 4165 5551 B211137ME
B211139ME ANWITHA B RAJ 34455 5700 1938 0 600 0 5146 37547 B211139ME *
B211140ME KORADA TEJASAI 4797 3334 976 100 600 0 20000 -10193 B211140ME
B211141ME Dasari Naga Kiran Babu 4505 4670 976 100 600 0 4505 6346 B211141ME
B211142ME NISHEETH NAYAN 4863 0 976 100 600 0 0 6539 B211142ME
B211143ME DATLA PRATAP VARMA 8551 4315 1938 0 600 0 6939 8465 B211143ME
B211144ME PRADEEP KUMAR -8303 3120 976 100 600 0 0 -3507 B211144ME
B211145ME KAMESH MAHIDHARA 4415 4305 976 100 600 0 5613 4783 B211145ME
B211146ME PITHANI BABY SAATWIKA 4619 4533 1938 0 600 0 3619 8071 B211146ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211147ME RITWIKI PRIYADARSI 665 4545 976 100 600 0 0 6886 B211147ME
B211148ME SAMAR 17122 0 976 100 600 0 0 18798 B211148ME
B211149ME ARUN K V 5036 3400 976 100 600 0 5036 5076 B211149ME
B211150ME BOLLA ARUN KUMAR REDDY 4349 2470 976 100 0 0 4300 3595 B211150ME
B211151ME Poorvesh Yadav 14454 0 0 0 0 0 0 14454 B211151ME
B211152ME SAISH G MALGAONKAR 1601 0 976 100 600 0 0 3277 B211152ME
B211153ME GOVIND S KURUP 4120 3165 976 100 600 0 0 8961 B211153ME
B211154ME SHAIK HAARIS 11517 0 976 100 600 0 7511 5682 B211154ME
B211155ME R.DEERENDRA PRABHAS NAIDU 4680 4800 976 100 600 0 4680 6476 B211155ME
B211156ME KOYYANA HITESH 6508 2835 976 100 600 0 0 11019 B211156ME
B211157ME MAHESH.B.NAIR 5853 0 976 100 600 0 0 7529 B211157ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211158ME NENAVATH HARITHA 4116 2460 1938 0 600 0 4000 5114 B211158ME
B211159ME Komati Reddy sri Charan Reddy 4685 4905 976 100 600 0 4685 6581 B211159ME
B211160ME M KUSHAL KUMAR 6808 4280 976 100 600 0 5000 7764 B211160ME
B211161ME Malothu Ramesh 4165 2625 976 100 0 0 3860 4006 B211161ME
B211162ME Guguloth Anil Kumar 3552 3875 976 100 0 0 7000 1503 B211162ME
B211163ME YANAPU MADHURI MEENAKSHI 11605 4073 1938 0 600 0 11605 6611 B211163ME
B211164ME DHARAVATH BHAGYA PRIYA 3549 4003 1938 0 0 0 3549 5941 B211164ME
B211167ME ANJU PREETHAM G 3878 1927 1938 0 600 0 3878 4465 B211167ME
B211168ME GAUTHAM ADITHYA 5022 4919 976 100 600 0 5022 6595 B211168ME
B211170ME VIDHYA NAIR 680 0 1938 0 600 0 680 2538 B211170ME
B211171ME GAYATHRY J PISHARODY 4124 3077 1938 0 600 0 4124 5615 B211171ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211172ME T AKHIL RAJ 5437 0 976 100 600 0 0 7113 B211172ME

B211173ME AMITH KRISHNA 4165 2875 976 100 600 0 4165 4551 B211173ME
B211174ME Ramavath Rajesh 6031 0 976 100 600 0 0 7707 B211174ME
B211175ME KAMBHAMPATI MADHURI 4459 4213 1938 0 600 0 5671 5539 B211175ME
B211176ME NAJIA SHIRIN T 3855 2566 1938 0 600 0 3855 5104 B211176ME
B211177ME GUNDE MAHITHA 9271 4323 1938 0 600 0 9271 6861 B211177ME
B211178ME Siddhaarth K H 4826 0 976 100 600 0 0 6502 B211178ME
B211179ME SUSHANTH DEV 7661 0 976 100 600 0 0 9337 B211179ME
B211180ME DEEKSHITH K V 32628 4870 976 100 600 0 1510 37664 B211180ME *
B211181ME MUHAMMED JASEEM M A 14453 0 976 100 600 0 0 16129 B211181ME
B211182ME DANIYA SURESH 680 3622 1938 0 600 0 680 6160 B211182ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211183ME SONIYA PAVAR 10313 4195 1938 0 600 0 10313 6733 B211183ME
B211184ME M Vishnu Deepak 4180 3155 976 100 600 0 0 9011 B211184ME
B211185ME Mridul M 27900 3250 976 100 600 0 0 32826 B211185ME *
B211186ME AVNENDRA SINGH 4186 4520 976 100 600 0 0 10382 B211186ME
B211187ME DEVIKA K 34829 4976 1938 0 600 0 2551 39792 B211187ME *
B211188ME TISS MOL BOBY 4718 0 1938 0 600 0 0 7256 B211188ME
B211189ME ANAGHA MOOKKAN PUSHKARAN 5287 3354 1938 0 600 0 5287 5892 B211189ME
B211191PE MUHAMMED SHAFEEH 3680 2745 976 100 600 0 0 8101 B211191PE
B211192PE AMIT KUMAR GUPTA 5303 4310 976 100 600 0 5300 5989 B211192PE
B211193PE ARROSHI PATHAK 9567 3618 1938 0 600 0 9567 6156 B211193PE
B211194PE MANAS AJAY PANDEY 3869 4014 976 100 600 0 3869 5690 B211194PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211195PE Kadam Aakash Dnyandev 5646 3615 976 100 600 0 5700 5237 B211195PE
B211196PE JANKAR PRATHMESH PRAKASH 8462 0 976 100 600 0 8500 1638 B211196PE
B211197PE VISHVAA J 4000 2994 976 100 0 0 4000 4070 B211197PE
B211198PE BHUMIKA 4539 3598 1938 0 600 0 4464 6211 B211198PE
B211199PE PRANAV MENON K 4387 3650 976 100 600 0 4387 5326 B211199PE
B211200PE GABBITA PAVAN AKHIL 4256 0 976 100 600 0 4256 1676 B211200PE
B211201PE DIVYANSH KUMAR 4500 4670 976 100 425 0 4500 6171 B211201PE
B211202PE Anurag Bhatt 1601 0 976 100 600 0 0 3277 B211202PE
B211203PE Sumant Saurav 990 0 976 100 0 0 1500 566 B211203PE
B211204PE BHUKYA THARUN 1812 3455 976 100 600 0 1820 5123 B211204PE
B211205PE SANKET DINKAR BORLE 4919 3405 976 100 600 0 4919 5081 B211205PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211206PE M.Bhanu Prasad -6413 4903 976 100 600 0 0 166 B211206PE
B211207PE AJMAL AMEEN SHAMSUDEEN AMEEN 3555 1000 976 100 0 0 0 5631 B211207PE
B211208PE ATHUL KRISHNA S 3520 3040 976 100 600 0 3520 4716 B211208PE
B211209PE GANESH P NAIR 4755 3830 976 100 600 0 4755 5506 B211209PE
B211210PE AKSHAY PK 4987 4035 976 100 600 0 4990 5708 B211210PE
B211211PE ADNAN ABDURAHMAN K 4973 1510 976 100 600 0 2500 5659 B211211PE
B211212PE PRIYANSHI KEDIA 680 3764 1938 0 600 0 680 6302 B211212PE
B211213PE Dogga sai Teja 4283 3955 976 100 600 0 4200 5714 B211213PE
B211214PE SATYAM SAROJ 1852 0 976 100 0 0 0 2928 B211214PE
B211215PE ALBIN PRASAD 665 3470 976 100 600 0 665 5146 B211215PE
B211216PE VASIKARAN R 4800 3422 976 100 0 0 4800 4498 B211216PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211217PE VARANASI SRI SITARAM KOWSHIK 13901 5790 976 100 600 0 13901 7466 B211217PE
B211218PE ABHIJITH M.Y 5702 4020 976 100 600 0 5702 5696 B211218PE
B211219PE ARPIT TRIPATHI 4340 3712 976 100 0 0 4340 4788 B211219PE
B211220PE TEJAVATH SINDHU PRIYA 2561 3692 1938 0 600 0 2561 6230 B211220PE
B211221PE Vivek Yadav 4095 0 976 100 0 0 0 5171 B211221PE
B211222PE NAYAB ABDUL AHAD 20681 0 0 0 0 0 0 20681 B211222PE
B211223PE GUGULOTHU UMA MAHESHWARI 4654 4723 1938 0 600 0 4654 7261 B211223PE
B211224PE ANSHIKA SHARMA 4180 3760 1938 0 600 0 5340 5138 B211224PE
B211225PE BONELA NIKHITHA 10948 5288 1938 0 600 0 16552 2222 B211225PE
B211226PE MEGNA SUNIL 35139 3534 1938 0 600 0 2341 38870 B211226PE *
B211227PE Gonepogu Praveen Kumar 20640 0 976 100 600 0 0 22316 B211227PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211228PE KUNSOTHU ASHWINI 3827 4263 1938 0 600 0 3827 6801 B211228PE
B211229PE Dalai Leeladhar Kumar 13466 0 976 100 0 0 0 14542 B211229PE
B211230PE SANNI KUMAR 5125 0 976 100 600 0 5125 1676 B211230PE
B211231PE ASWIN SANKER 37006 6875 976 100 600 0 4516 41041 B211231PE *
B211232PE AJMAL AHAMED 5793 1790 976 100 600 0 5793 3466 B211232PE
B211233PE AMAN KUMAR GOND 14663 0 976 100 600 0 13998 2341 B211233PE
B211235PE Malavekar Prathmesh sudhir 4595 2260 976 100 600 0 4595 3936 B211235PE
B211236PE ADUL AFLAH C 5157 2525 976 100 600 0 4157 5201 B211236PE
B211237PE KRISHNA PRIYA R 3670 3103 1938 0 600 0 3670 5641 B211237PE
B211238PE THEJASWINI S 4875 3328 1938 0 600 0 4875 5866 B211238PE
B211239PE M MINHAJUDEEN 1395 1737 976 100 0 0 0 4208 B211239PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211240PE BALAJI CHAUAGUNDLA 15609 0 976 100 0 0 0 16685 B211240PE

B211241PE SHEFIN AMJAD A 4932 1855 976 100 600 0 0 8463 B211241PE
B211242EC CALVIN PHILIP BIJOY 4165 4635 976 100 600 0 4165 6311 B211242EC
B211243EC KANNAN NAMITA -19226 4833 1938 0 600 0 0 -11855 B211243EC
B211244CE Mohammed Rabiul Aual 8182 3175 976 100 600 0 8000 5033 B211244CE
B211245AR SABYASACHI RAHUT 3495 0 976 100 600 0 0 5171 B211245AR
B211246EC GOWRI ANJANA NAIR 4546 5123 1938 0 600 0 4546 7661 B211246EC
B211247EC KEVIN J JIJO 6721 5605 976 100 600 0 6721 7281 B211247EC
B211248ME Manan Chamaria 21157 0 976 100 600 0 0 22833 B211248ME
B211249EC MANASI JOHN VARGHESE -3164 3750 1938 0 600 0 0 3124 B211249EC
B211250AR BISMIDH N S 2548 0 976 100 600 0 0 4224 B211250AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211251CS Arghya Ranjan Roy 6422 4890 976 100 600 0 0 12988 B211251CS
B211253CE BOMMI SAI SUBRAHMANYAM 4440 3310 976 100 600 0 4440 4986 B211253CE
B211254CE ATHULYA T ANIL 33023 2846 1938 0 600 0 2201 36206 B211254CE *
B211255CE BALASANKAR J 5416 3719 976 100 600 0 5000 5811 B211255CE
B211256CE TANMAY SINGH 4530 3895 976 100 600 0 4530 5571 B211256CE
B211257CE CHINMAYI NL 33938 3514 1938 0 600 0 2571 37419 B211257CE *
B211258CS AISWARYA V S 33093 2834 1938 0 600 0 2001 36464 B211258CS *
B211259CS TATA VENKATA GIRIDHAR SAI KUMAR 4505 3360 976 100 600 0 4500 5041 B211259CS
B211260CS GANIPISETTY VIJAYALAKSHMI -7751 3172 1938 0 600 0 0 -2041 B211260CS
B211261CS A. JOSH MAJUNU 14025 0 976 100 600 0 0 15701 B211261CS
B211262CS G JAGADEESH REDDY 6088 3637 976 100 600 0 6088 5313 B211262CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211264CS YEDLA MOULT 4690 2910 976 100 600 0 4690 4586 B211264CS
B211265CS S KESAV RADHAKRISHNA 4573 3720 976 100 600 0 0 9969 B211265CS
B211266CS DHWANISH 3915 3250 976 100 600 0 3915 4926 B211266CS
B211267CS SHREYA 4144 3444 1938 0 600 0 4144 5982 B211267CS
B211268CS MOHAMMED ANSAR 2645 1010 976 100 0 0 0 4731 B211268CS
B211269EC SHREE KRIPA SHANKARI S 5779 2829 1938 0 600 0 5570 5576 B211269EC
B211270EC ABDULLA ASHRAF 5095 2660 976 100 600 0 0 9431 B211270EC
B211271EE AMIT KUMAR 4250 3945 976 100 600 0 4250 5621 B211271EE
B211273EE RESHMA K R 8663 2633 1938 0 0 0 8663 4571 B211273EE
B211274EE VISHNU MOHAN E S 4455 3402 976 100 600 0 4455 5078 B211274EE
B211275EE FARHAN AHMAD KHAN 4262 2445 976 100 600 0 4262 4121 B211275EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211276ME ANSIF JAMEEL CM 3760 2726 976 100 600 0 0 8162 B211276ME
B211277ME KURELLA SAMYUKTHA 4680 4383 1938 0 600 0 4680 6921 B211277ME
B211278PE TAHSITA R R J 4349 3380 1938 0 600 0 4349 5918 B211278PE
B211279CH RISHABH RAJ 4255 3720 976 100 600 0 4255 5396 B211279CH
B211280CH MUNAVATH PAVAN 15656 0 0 0 0 0 0 15656 B211280CH
B211281BT KARTIK NEHRA 15 4525 976 100 0 0 15 5601 B211281BT
B211283MT Kethavath Manu Nayak 9608 0 976 100 600 0 9000 2284 B211283MT
B211284CE VADAMODALA SARIKA VASANTHA 10736 0 1938 0 600 0 11000 2274 B211284CE
B211285PE TALIB RAZA 1601 3050 976 100 600 0 0 6327 B211285PE
B211287CE BRIJMOHAN KUMAR 10733 3915 976 100 600 0 10000 6324 B211287CE
B211288CE Mudavath Manohar 3036 3485 976 100 600 0 3036 5161 B211288CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211289CE DEVENDRA JANGID 5558 0 976 100 600 0 0 7234 B211289CE

B211290EC Mano Kaushik Medaboina 6084 5180 976 100 600 0 6084 6856 B211290EC
B211291EC Nagalapuram Yoshith Sai 3397 2375 976 100 0 0 3397 3451 B211291EC
B211292EC PUTLA AARON AJEL 9383 3895 976 100 0 0 5518 8836 B211292EC
B211293EP HIMANSHOO JAIN 5101 3500 976 100 600 0 5101 5176 B211293EP
B211294CH AZMIN A 8614 0 1938 0 600 0 1859 9293 B211294CH
B211295PE SHIVANGI RANJAN 680 0 1938 0 600 0 0 3218 B211295PE
B211296ME K HEMANTH KUMAR 4615 3795 976 100 600 0 4615 5471 B211296ME
B211297CH JEROME JOSIE JOSEPH 4646 3984 976 100 600 0 0 10306 B211297CH
B211299EE NIRANJANA PRASAD 32987 4195 1938 0 600 0 2165 37555 B211299EE *
B211301EC SANIVARAPU RAGHU 9093 4145 976 100 0 0 9093 5221 B211301EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B211302EC SANTHOSH KUMAR PAL 5267 3950 976 100 600 0 5267 5626 B211302EC
B211303CH Abin Raj V J 4645 3760 976 100 600 0 4645 5436 B211303CH
B211304EC ASWIN PRAKASH -2686 0 976 100 0 0 0 -1610 B211304EC
B211306PE NEENU MOL A S 33181 1353 1938 0 600 0 0 37072 B211306PE *
B211307CS ANU KRISHNAN V K 5356 3020 1938 0 600 0 5039 5875 B211307CS
B211308EE SAGAR V G 4605 3175 976 100 600 0 4605 4851 B211308EE
B211309AR ATHEEQ IBNU ZAKARIA 7510 0 976 100 600 0 0 9186 B211309AR
B211310EE MOHAMMED SOHAIL C G 3897 2257 976 100 0 0 0 7230 B211310EE
B211311BT GOURI JADHAV 5606 1740 1938 0 600 0 5606 4278 B211311BT
B211313CH AKSHAYA G 33742 3238 1938 0 600 0 2535 36983 B211313CH *
B220002EC AADITHYA SANDEEP VARMA -25600 2875 0 0 600 3300 0 -25425 B220002EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220003CS ABHISHEK ARUN -24225 2875 0 0 600 3300 0 -24050 B220003CS

B220004CS ABID MOHAMED ANVAR HUSSAIN -25210 1750 0 0 0 3300 0 -26760 B220004CS
B220005EE ADIL MOHAMMED -3060 2325 0 0 600 3300 18500 -21935 B220005EE
B220006EC ADITI SRILAKSHMI KESHAVA -1127 3665 0 0 600 3300 10410 -10572 B220006EC
B220007AR AFREEN ANISH -25374 3117 0 0 600 3300 0 -24957 B220007AR
B220009CS AFSHEEN WASFIYA ABDUL WAHAB -21468 3005 0 0 600 3300 0 -21163 B220009CS
B220010EE AJMAL RISHDIN -4655 1900 0 0 0 3300 12045 -18100 B220010EE
B220011EP AKSHAY SEKAR -615 3060 0 0 600 3300 16085 -16340 B220011EP
B220013ME AMAL MUHAMMED -5100 2875 0 0 600 3300 11600 -16525 B220013ME
B220014CE Anaan Moothedath -4145 2085 0 0 600 3300 13000 -17760 B220014CE
B220015EC ANANYA RAJU -822 2668 0 0 600 3300 0 -854 B220015EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220016BT ANIKA SEMBIAN -23580 3453 0 0 600 3300 0 -22827 B220016BT

B220017CE ANJALI NISHA SUNIL -223 3726 0 0 600 3300 0 803 B220017CE
B220018AR ARIN JOMON VARGHESE -5712 1315 0 0 600 3300 0 -7097 B220018AR
B220019CS ARUN NATARAJAN -18440 5425 0 0 600 3300 0 -15715 B220019CS
B220020CS Athel Sumoj John -24245 4040 0 0 600 3300 0 -22905 B220020CS
B220021EC Azam Mohamed -3365 2375 0 0 600 3300 0 -3690 B220021EC
B220022ME BAZIM MOHAMED MUSLIAMVEETIL -3370 3515 0 0 600 3300 13630 -16185 B220022ME
B220023ME BIJIL SKARIAH BIJU -5225 3265 0 0 600 3300 16700 -21360 B220023ME
B220024CS CEYA MARIAM JACOB -2065 2957 0 0 600 3300 0 -1808 B220024CS
B220025EC CHERIN JACOB SABU -20000 3250 0 0 0 0 0 -16750 B220025EC
B220026EE DANIEL VARGHESE -4225 2375 0 0 600 3300 0 -4550 B220026EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220027CS ERVIN RANJAN -4225 2625 0 0 600 3300 12475 -16775 B220027CS
B220028EC EVELYN MARIA BABY -5619 3098 0 0 600 3300 11081 -16302 B220028EC
B220030CS HAFEEZ MUHAMMED -4100 1375 0 0 600 3300 12600 -18025 B220030CS
B220031CS HARSHINI BABU -23141 2558 0 0 600 3300 0 -23283 B220031CS
B220032CS JAEFAR SHAMEEM -5030 1250 0 0 0 3300 0 -7080 B220032CS
B220033CE JASNA K M -6796 1665 0 0 600 3300 0 -7831 B220033CE
B220034CE JOANNA SUSAN STANLY -24743 2417 0 0 600 3300 0 -25026 B220034CE
B220035EE JOVAN JACOB -4600 2500 0 0 600 3300 20000 -24800 B220035EE
B220036EC KAEL AJITH GEORGE -24600 3000 0 0 600 3300 0 -24300 B220036EC
B220037EC KEERTHANA RAJESH -24300 4303 0 0 600 3300 0 -22697 B220037EC
B220038CS KEERTHANA LEKSHMINARAYANAN -24679 4023 0 0 600 3300 0 -23356 B220038CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220039EC Keerthivasan Raja -23600 2625 0 0 600 3300 0 -23675 B220039EC

B220040BT KELINA CYRIL ANTHONI -3345 2434 0 0 600 3300 0 -3611 B220040BT
B220042CS KRISHNA HARSHA MAMILLAPALLI -23755 5020 0 0 600 3300 0 -21435 B220042CS
B220043AR LAKSHMI NANDANA ADHARSH -4493 4023 0 0 600 3300 8039 -11209 B220043AR
B220044EC LIYANA MUHAMMED BASHEER -4768 1968 0 0 600 3300 11940 -17440 B220044EC
B220045CS MATHEW KURIAN PATTAM -350 3710 0 0 600 3300 16350 -15690 B220045CS
B220046EC MEGHANA NAIR -23415 3813 0 0 600 3300 0 -22302 B220046EC
B220047EC MIDHUN SREELEKHA MADHU -4975 4480 0 0 600 3300 15000 -18195 B220047EC
B220048CS NAILA FATHIMA -24545 3809 0 0 600 3300 0 -23436 B220048CS
B220049EE NANDANA OTHAYOTH -6307 3092 0 0 600 3300 10393 -16308 B220049EE
B220050EC NANDITHA KANNAN M -5540 2876 0 0 600 3300 14460 -19824 B220050EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220051EC NAZRA MUHAD -22638 1856 0 0 600 3300 0 -23482 B220051EC

B220052EC NIDHI LIZA THOMAS -2953 2986 0 0 600 3300 20000 -22667 B220052EC
B220053ME NIHAD ALI -16575 2930 0 0 600 3300 0 -16345 B220053ME
B220054EP NIRMAL SHIBU -24510 4350 0 0 600 3300 0 -22860 B220054EP
B220055CS PRANAV SAI SARVEPALLI -4170 3990 0 0 600 3300 20000 -22880 B220055CS
B220056CS PRANAV VADERIATTIL SHINE -24955 2530 0 0 600 3300 0 -25125 B220056CS
B220057CS PRAVAL PATTAM -2895 3715 0 0 600 3300 0 -1880 B220057CS
B220058ME RICHARD BINOY -1725 3260 0 0 600 3300 14975 -16140 B220058ME
B220059CH RIYA MARY VARGHESE -5496 3064 0 0 600 3300 11204 -16336 B220059CH
B220060CE RON DAVIS -24045 6320 0 0 600 3300 0 -20425 B220060CE
B220062ME SAJAD -3380 1875 0 0 600 3300 13320 -17525 B220062ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220063CH SAYANA ELIZABETH SINU -4842 2869 0 0 0 3300 11858 -17131 B220063CH
B220064ME SHREYA NAIR R -2176 4428 0 0 600 3300 10000 -10448 B220064ME
B220065ME SIDDHARTH AYYAPPATH SATHEES -3600 2500 0 0 600 3300 13100 -16900 B220065ME
B220066EC SIDDHARTH KUMAR -3600 3000 0 0 600 3300 13100 -16400 B220066EC
B220067EC SMRITI RAJEEV -3482 3054 0 0 600 3300 0 -3128 B220067EC
B220068CS SNEHA BIJU KURUP -3968 3428 0 0 600 3300 20000 -23240 B220068CS
B220069EC SREEKUMAR CHEDIKKULATHU VIS -4135 3585 0 0 600 3300 0 -3250 B220069EC
B220070CS VAISHNAVI RAJESH PAI -23417 3675 0 0 600 3300 0 -22442 B220070CS
B220071CS VENKATA SAI VARUN YELCHURI -4070 2375 0 0 600 3300 0 -4395 B220071CS
B220072EC ZAINAB SAMEER -5256 2879 0 0 600 3300 20000 -25077 B220072EC
B220073PE Aditya jha -2460 2725 0 0 600 3300 14240 -16675 B220073PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220074EC Aravind Kudpi Rao -23850 4335 0 0 600 3300 0 -22215 B220074EC
B220075BT JEBA FARIHA -632 3066 0 0 600 3300 0 -266 B220075BT
B220076ME Keshav Kumar -3290 3793 0 0 600 3300 20000 -22197 B220076ME
B220077AR Md Mobasshir Hasan Mahin -3353 3228 0 0 600 3300 0 -2825 B220077AR
B220078CS Rajat Nambiar -4420 4210 0 0 600 3300 0 -2910 B220078CS
B220079CS SARAH ELIZEBATH PAUL -2800 3139 0 0 600 3300 15000 -17361 B220079CS
B220080EC AADIT JUDE BABU -24785 3950 0 0 600 3300 0 -23535 B220080EC
B220081EC SIDDHI SREEKUMAR -25000 4065 0 0 600 3300 0 -23635 B220081EC
B220083ME A ANANTHA KRISHNAN -4385 3790 0 0 600 3300 0 -3295 B220083ME
B220084ME A JAIMIE JOHN -25350 3250 0 0 600 3300 0 -24800 B220084ME
B220085ME AADINATH NISHID 22945 3000 0 0 600 0 0 26545 B220085ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220086ME AAKEELU SRI VAISHNAV -3080 4195 0 0 600 3300 10000 -11585 B220086ME
B220087CS ABDUL RANEESH PV -8405 1700 0 0 600 3300 8950 -18355 B220087CS
B220088CS abaykumar -3410 4130 0 0 600 3300 15000 -16980 B220088CS
B220089EP ABHAY P 23642 3885 0 0 600 0 0 28127 B220089EP
B220090EE ABHAY P SING -3873 4033 0 0 600 3300 12500 -15040 B220090EE
B220091CS ABHAY R NAIR -5165 3615 0 0 600 3300 11535 -15785 B220091CS
B220092CE ABJITH SING -819 4480 0 0 600 3300 0 961 B220092CE
B220093AR ABHIJITH S 26900 4670 0 0 600 0 0 32170 B220093AR
B220094ME ABHILASH P B 33710 5100 0 0 600 0 0 39410 B220094ME
B220095CS ABHINNAD P -6350 3365 0 0 600 3300 10350 -16035 B220095CS
B220096EC ABHINAV A S 24750 5755 0 0 600 0 0 31105 B220096EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220097AR ABHINAV KC -5950 3435 0 0 600 3300 15000 -20215 B220097AR

B220098PE ABHINAV RAJESH 2545 6875 0 0 600 3300 0 6720 B220098PE
B220099EE ABHINAV SHIBU -4910 3495 0 0 600 3300 11790 -15905 B220099EE
B220100CS ABHINSHA P V -3875 2710 0 0 600 3300 12825 -16690 B220100CS
B220101CH ABHIRAM V -5310 3360 0 0 600 3300 11390 -16040 B220101CH
B220103EE ABISHEK BHARTI -3850 3895 0 0 600 3300 12850 -15505 B220103EE
B220104CS ABHISHEK KUMAR SINGH -22015 4755 0 0 600 3300 0 -19960 B220104CS
B220105AR ADAN EZUNG -5185 3925 0 0 600 3300 11515 -15475 B220105AR
B220106ME ADARSH CHANDRAN -5235 3370 0 0 600 3300 11465 -16030 B220106ME
B220107CS ADARSH -3725 3875 0 0 600 3300 12975 -15525 B220107CS
B220108EE ADARSH S 26620 3295 0 0 600 0 11060 19455 B220108EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220109EC ADARSH S SURESH -23225 4630 0 0 600 3300 0 -21295 B220109EC

B220110CE ADAVATH MAHESWARI -2853 2698 0 0 600 3300 0 -2855 B220110CE
B220111EE ADHEEB A P -7320 1875 0 0 600 3300 0 -8145 B220111EE
B220112EE AADIL PT -7135 2055 0 0 600 3300 9565 -17345 B220112EE
B220113CS ADHITHYA E D -5909 2884 0 0 600 3300 10791 -16516 B220113CS
B220114CH ADITH A -854 4755 0 0 600 3300 0 1201 B220114CH
B220115EC ADITYA LAL -4468 3500 0 0 600 3300 0 -3668 B220115EC
B220116EE ADITHYA SHEKHAR R M -5600 3125 0 0 600 3300 11100 -16275 B220116EE
B220117CS ADITHYAN 30080 6500 0 0 600 0 11060 26120 B220117CS
B220118CS ADITYAN -5645 3570 0 0 600 3300 11355 -16130 B220118CS
B220119CS ADITHYAN HEMAKUMAR 2172 4575 0 0 600 3300 0 4047 B220119CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220120CE ADITHYAN.R -2330 5325 0 0 600 3300 0 295 B220120CE

B220121CE ADITYA R 25893 2963 0 0 600 0 0 29456 B220121CE
B220124CS ADVAITH GIRISH -4235 3625 0 0 600 3300 12465 -15775 B220124CS
B220125EP ADWAIT R AJITH -1815 3910 0 0 600 3300 20000 -20605 B220125EP
B220126ME ADWAITH MURALEEDHARAN 27085 3375 0 0 600 0 0 31060 B220126ME
B220127EE ADWAIT P -4200 3749 0 0 600 3300 0 -3151 B220127EE
B220128CS ADWAITH S -1550 5715 0 0 600 3300 15150 -13685 B220128CS
B220129ME AFNAN T -5995 2330 0 0 600 3300 10705 -17070 B220129ME
B220130AR AGNES THERESA SUNNY -6960 2706 0 0 600 3300 9740 -16694 B220130AR
B220131CE AISWARYA M -4708 3256 0 0 600 3300 0 -4152 B220131CE
B220132ME AISWARYA NAMBIAR -3572 2974 0 0 600 3300 12119 -15417 B220132ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220133AR AISWARYA VINU -6681 2583 0 0 600 3300 10019 -16817 B220133AR
B220134CH AIVIN JOHNS -24990 4195 0 0 600 3300 0 -23495 B220134CH
B220136EC AJAY SURESH SJ 28225 3610 0 0 600 0 0 32435 B220136EC
B220137CH AJITH D -6225 3250 0 0 600 3300 0 -5675 B220137CH
B220138CS AJMAL -5190 2760 0 0 600 3300 10000 -15130 B220138CS
B220139CD AKASH KUMAR -3116 5270 0 0 600 3300 13584 -14130 B220139CD
B220140CS AKSHKUMAR -3625 4113 0 0 600 3300 16400 -18612 B220140CS
B220141PE AKASH KUMAR -3600 3875 0 0 600 3300 0 -2425 B220141PE
B220142ME AKASH SHAJI -4425 3350 0 0 600 3300 12475 -16250 B220142ME
B220143CH AKASH UPENDRA 33100 5214 0 0 600 0 11060 27854 B220143CH
B220144ME AKSHATHA SURESH -5011 3071 0 0 600 3300 0 -4640 B220144ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220145EP AKSHAY E G -4640 3445 0 0 600 3300 20000 -23895 B220145EP

B220146AR AKSHAY V 21810 3805 0 0 600 0 11060 15155 B220146AR
B220147ME AKSHITH P UNNIRAJ 27865 3131 0 0 600 0 0 31596 B220147ME
B220148EC ALFRED SHAIJU -4252 3400 0 0 600 3300 20000 -23552 B220148EC
B220149CS ALOK KUMAR RATHOD -2450 4660 0 0 600 3300 14250 -14740 B220149CS
B220150EC ALOK SUKUMARAN 27245 3360 0 0 600 0 0 31205 B220150EC
B220151ME AISHA SHIBU 27202 2929 0 0 600 0 0 30731 B220151ME
B220152CE AMALDEV M 27665 3965 0 0 600 0 0 32230 B220152CE
B220153EC AMAN -3685 3875 0 0 600 3300 12000 -14510 B220153EC
B220154CS A VENKETTA SATYA NARAYANA -2676 3310 0 0 600 3300 14000 -16066 B220154CS
B220155ME AMEENUL RAZIN -6475 1875 0 0 600 3300 0 -7300 B220155ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220156ME A PAVAN -1049 3936 0 0 600 3300 15651 -15464 B220156ME

B220157EE AMISHA KUMARI -7654 3843 0 0 600 3300 9046 -15557 B220157EE
B220158EE AMITABH KUMAR -23850 3500 0 0 600 3300 0 -23050 B220158EE
B220159BT AMRUTHA T 25550 2999 0 0 600 0 0 29149 B220159BT
B220160CS ANAGH I S -6365 3591 0 0 600 3300 20000 -25474 B220160CS
B220161ME ANAGHA P A -15886 2874 0 0 600 3300 0 -15712 B220161ME
B220162EE ANAGHA S 27549 2884 0 0 600 0 0 31033 B220162EE
B220163ME ANAND JUDE L -1945 4730 0 0 600 3300 0 85 B220163ME
B220164ME ANAND RAO -3565 4225 0 0 600 3300 13135 -15175 B220164ME
B220165ME ANANDU AV -5010 3495 0 0 600 3300 11690 -15905 B220165ME
B220166EE ANARGHA AL 27770 3198 0 0 600 0 0 31568 B220166EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220167CS ANEETA SHAJU -2982 4808 0 0 600 3300 3720 -4594 B220167CS
B220168ME ANISHKAR SUNIL -5350 4020 0 0 600 3300 11350 -15380 B220168ME
B220169CS ANITTA TOMICHAN -3891 3064 0 0 600 3300 16700 -20227 B220169CS
B220170EC ANJAY KRISHNA P J 26335 3000 0 0 600 0 11060 18875 B220170EC
B220171EC ANNA JOSEPH -4034 3953 0 0 600 3300 0 -2781 B220171EC
B220172CS ANSAF HASSAN MUHAMED -23975 2780 0 0 600 3300 0 -23895 B220172CS
B220173EC ANSAN HUSAIN -1330 2510 0 0 600 3300 15370 -16890 B220173EC
B220174EC ANSHUL RAJU GHODESWAR -3850 3070 0 0 600 3300 0 -3480 B220174EC
B220175EE ANUBHAV ALOK MORE -3790 3295 0 0 600 3300 0 -3195 B220175EE
B220176CE ANUGRAHA ANISH 17295 3903 0 0 600 0 11060 10738 B220176CE
B220177CS ANUGRAHA P -3013 3003 0 0 600 3300 20000 -22710 B220177CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220178PE ANUKRISHNA C 32369 6318 0 0 600 0 0 39287 B220178PE

B220179CE ANULA C K -6063 1732 0 0 600 3300 10637 -17668 B220179CE
B220180CS ANUMATI YOGI HEMANTH -2800 3000 0 0 600 3300 0 -2500 B220180CS
B220181AR ANUNITHA PETER -23464 3576 0 0 600 3300 0 -22588 B220181AR
B220182CS ANUPAMA MARY JOSEPH -28342 2292 0 0 600 3300 0 -28750 B220182CS
B220183CS ANUVIND PUTHIYAPURAYIL -26190 3090 0 0 600 3300 0 -25800 B220183CS
B220184EC ARAVIND A KRISHNAN -5225 3250 0 0 600 3300 11475 -16150 B220184EC
B220185CS ARAVIND ANIL -22575 4730 0 0 600 3300 0 -20545 B220185CS
B220186EE ARAVIND S 22495 4025 0 0 600 0 0 27120 B220186EE
B220187EC AREN ALEX -4400 3550 0 0 600 3300 16700 -20250 B220187EC
B220188CE ARJITH LAL C -4690 3590 0 0 600 3300 0 -3800 B220188CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220189EC ARJUN SANHTOSH -5758 3340 0 0 600 3300 10942 -16060 B220189EC
B220190CS ARJUN SARATH -24975 3250 0 0 600 3300 0 -24425 B220190CS
B220191CS ARUN BHUKYA 95 4045 0 0 600 3300 0 1440 B220191CS
B220192EC B arun kumar 25652 0 0 0 600 0 0 26252 B220192EC
B220193CH ARYA R KRISHNAN 722 3154 0 0 600 3300 17422 -16246 B220193CH
B220194CS ARYAN DEV -3130 2855 0 0 600 3300 12000 -14975 B220194CS
B220195AR ARYAN KUMAR GAUTAM -5330 0 0 0 600 3300 0 -8030 B220195AR
B220196EC ASHIQE -2701 5010 0 0 600 3300 12000 -12391 B220196EC
B220197CE ASHWIN A -4310 3290 0 0 600 3300 0 -3720 B220197CE
B220198CS ASHWIN A NAIR -3145 3915 0 0 600 3300 16855 -18785 B220198CS
B220199EE ASIM AHMED 3155 5320 0 0 600 3300 19855 -14080 B220199EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220200EC ASIYA NOWSHAD -6288 2706 0 0 600 3300 10412 -16694 B220200EC
B220201EE ASWATHY S B 13290 0 0 0 0 0 0 13290 B220201EE
B220202CS ASWIN K S -6270 3340 0 0 600 3300 0 -5630 B220202CS
B220203EE ASWIN SUTRENDREN 23360 3340 0 0 600 0 22120 5180 B220203EE
B220204PE ASWIN T A 26555 3125 0 0 600 0 11060 19220 B220204PE
B220205EE ASWIN UNNIKRISHNAN -4600 3310 0 0 600 3300 12100 -16090 B220205EE
B220206EC ASWIN VIJAY -4850 3000 0 0 600 3300 11850 -16400 B220206EC
B220207BT ATHIRA M -6640 2829 0 0 600 3300 20000 -26511 B220207BT
B220208EC ATHIRA S 0 5373 0 0 600 3300 10711 -8038 B220208EC
B220209EC ATHMAJA B AJITHKUMAR 13536 0 0 0 0 0 0 13536 B220209EC
B220210EC ATHUL KRISHNAN P J 26985 4735 0 0 600 0 0 32320 B220210EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220212CS ATHULYA SAJI -2372 4068 0 0 600 3300 14328 -15332 B220212CS
B220213CS A CHARITHA SRI -3184 4393 0 0 600 3300 13516 -15007 B220213CS
B220214AR AZHAN KHAN -5029 2760 0 0 600 3300 0 -4969 B220214AR
B220215CH BADITHABOYINA THARUNI SRI -1944 4273 0 0 600 3300 14756 -15127 B220215CH
B220216CS BAGU SAI NISCHAL -20560 5125 0 0 600 3300 0 -18135 B220216CS
B220217CS B VISHNU VARDHAN REDDY -24600 3875 0 0 600 3300 0 -23425 B220217CS
B220218CE B KARAN -3600 4070 0 0 600 3300 10000 -12230 B220218CE
B220219CE BANDARI SHILPA -1421 3357 0 0 600 3300 8000 -8764 B220219CE
B220220EE BANOTH SAGAR -2690 0 0 0 600 3300 0 -5390 B220220EE
B220221EC BANOTHU NEELOHITH RATHOD -2400 2875 0 0 600 3300 14300 -16525 B220221EC
B220222EE BHAGATH PRAKASH -5845 3590 0 0 600 3300 0 -4955 B220222EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220223EE BARADWAJV P -4345 3675 0 0 600 3300 10000 -13370 B220223EE

B220224CS B N MUKHYA -3325 2915 0 0 600 3300 0 -3110 B220224CS
B220225EE B GREESHMA -3550 4013 0 0 600 3300 13250 -15487 B220225EE
B220226CS BHUKYA PRASANTH -1936 6040 0 0 600 3300 0 1404 B220226CS
B220227CS B SAI LOKESH -4235 5280 0 0 600 3300 0 -1655 B220227CS
B220228EC BHUMARAJU MAHENDRA VARMA -2550 0 0 0 600 3300 0 -5250 B220228EC
B220229PE B ABHIRAM -5475 3445 0 0 600 3300 11225 -15955 B220229PE
B220230EE BODLA UDAYA VEERA -1605 5305 0 0 600 3300 20000 -19000 B220230EE
B220231AR CAROL ELIZABETH CHALISSERY -5269 2829 0 0 600 3300 11431 -16571 B220231AR
B220232EP CHARUDATH J J -5200 3995 0 0 600 3300 11500 -15405 B220232EP
B220233EE C KARTHIKEYAN -1969 4665 0 0 600 3300 7950 -7954 B220233EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220234CS CHENNA GOVINDA SIDDI PRANEE -23355 3190 0 0 600 3300 0 -22865 B220234CS
B220235AR C L VARDHAN ABHISHEK -4035 4785 0 0 600 3300 0 -1950 B220235AR
B220236EC CHERIYAN GRORGE -1965 3725 0 0 600 3300 14735 -15675 B220236EC
B220237EC C DHONI -1443 5305 0 0 600 3300 16000 -14838 B220237EC
B220238EP C HEMANTH 2160 6000 0 0 600 3300 20085 -14625 B220238EP
B220239MT CHILAKABATHINI SAILAJA -4737 4098 0 0 600 3300 19940 -23279 B220239MT
B220240CS CHINMAY RAJESH -3715 3280 0 0 600 3300 12985 -16120 B220240CS
B220241EE CH PAVAN KALYAN -531 4415 0 0 600 3300 0 1184 B220241EE
B220242AR CHITHIRA K S 24026 3321 0 0 600 0 0 27947 B220242AR
B220243CS CHITTA HIMAJALA REDDY -24525 3760 0 0 600 3300 0 -23465 B220243CS
B220244CS CHRISS CHARLS -4600 3990 0 0 600 3300 0 -3310 B220244CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220245EE COLLIN J KURIAN -2060 4080 0 0 600 3300 15000 -15680 B220245EE
B220246CS CRESCENT P -4275 3880 0 0 600 3300 12425 -15520 B220246CS
B220247CS D V S SHOURYA TEJA REDDY -2628 4490 0 0 600 3300 14072 -14910 B220247CS
B220248CE DANISHA K T -7371 1962 0 0 600 3300 9329 -17438 B220248CE
B220249EE DEEPTHI DAS -6248 2972 0 0 600 3300 10452 -16428 B220249EE
B220250EC DEEWAM KHULLAR -3975 3885 0 0 600 3300 12725 -15515 B220250EC
B220251CH DEVDARSHAN S -1096 4429 0 0 600 3300 15604 -14971 B220251CH
B220252CE DEVADATH V T 23665 4395 0 0 600 0 0 28660 B220252CE
B220253AR DEVAK T BINESH 19913 0 0 0 600 0 0 20513 B220253AR
B220254CH DEVANARAYANAN P -4560 3500 0 0 600 3300 12140 -15900 B220254CH
B220255AR DEVASHISH PRAKASH DHOTE -5916 4601 0 0 600 3300 10784 -14799 B220255AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220256CE DEVIKA S 29410 4807 0 0 600 0 0 34817 B220256CE

B220257CS D SRIRAM -24475 3825 0 0 600 3300 0 -23350 B220257CS
B220258ME B DHAKSHAYANI -2266 4533 0 0 600 3300 16700 -17133 B220258ME
B220259EC DHANAVATH NIKHIL -3600 2500 0 0 600 3300 13100 -16900 B220259EC
B220260EC DHEERAJ KUMAR -2119 4024 0 0 600 3300 0 -795 B220260EC
B220261ME DINU THOMAS -1055 5805 0 0 600 3300 15645 -13595 B220261ME
B220262BT DIVYA S S 20190 2359 0 0 600 0 0 23149 B220262BT
B220263AR DIYA FATHIMA V -6391 2523 0 0 600 3300 0 -6568 B220263AR
B220264PE DRON PRASAD -5580 3590 0 0 600 3300 0 -4690 B220264PE
B220265AR DURGA AJAY -143 4730 0 0 600 3300 143 1744 B220265AR
B220266CE EASWAR C DINESH 27865 4165 0 0 600 0 0 32630 B220266CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220267EE EDWIN C BENNY -5125 3310 0 0 600 3300 0 -4515 B220267EE

B220268EC EDWIN JOBY -4280 3690 0 0 600 3300 20000 -23290 B220268EC
B220269EE ELDHO MARKOSE -5725 3000 0 0 600 3300 8975 -14400 B220269EE
B220270BT FATHIMA HIBA M T -7603 1152 0 0 600 3300 0 -9151 B220270BT
B220271BT FATHIMA JABIN P -7015 2007 0 0 600 3300 0 -7708 B220271BT
B220272CE FATHIMA MARVIN A -6096 2617 0 0 600 3300 10604 -16783 B220272CE
B220273CH FATHIMATHUL THOYYIBA -7307 2246 0 0 600 3300 0 -7761 B220273CH
B220274EE FESHBIN HAMEED -6350 2125 0 0 600 3300 10350 -17275 B220274EE
B220275AR G MANISH -5350 3750 0 0 600 3300 0 -4300 B220275AR
B220276CS GADAM HARIVANHSI -3138 6245 0 0 600 3300 0 407 B220276CS
B220277AR G ANIRUDH -5195 4020 0 0 600 3300 0 -3875 B220277AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220278CE SAI SARITH -1767 5159 0 0 600 3300 5200 -4508 B220278CE
B220279CS GANESH ANNASO WAGH -4243 3490 0 0 600 3300 12457 -15910 B220279CS
B220280CH GANGA PONNESH 25616 3288 0 0 600 0 0 29504 B220280CH
B220281EC G AKSHITH -1036 6230 0 0 600 3300 10000 -7506 B220281EC
B220282BT GAURI SIVA -4752 3144 0 0 600 3300 0 -4308 B220282BT
B220283CH GOUTHAM VARMA -3530 4855 0 0 600 3300 0 -1375 B220283CH
B220284ME GAUTHAM C MANI 29194 6250 0 0 600 0 0 36044 B220284ME
B220285EC G SAI VINAY NAIDU -2761 3120 0 0 600 3300 20000 -22341 B220285EC
B220286CS GEDELA VAMSI VIHARI -22763 3889 0 0 600 3300 0 -21574 B220286CS
B220287AR GEETHANJALI K S -6428 2929 0 0 600 3300 6078 -12277 B220287AR
B220288ME GEO JOFFY M -5265 5160 0 0 600 3300 11500 -14305 B220288ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220289ME GEORGE ANCHERY -24730 3255 0 0 600 3300 0 -24175 B220289ME

B220290EE GEORGE C CIBICHEN -2125 4520 0 0 600 3300 0 -305 B220290EE
B220291CE GIRI OMKAR RAMESH 755 4635 0 0 600 3300 12940 -10250 B220291CE
B220292CS GIRIJITH S S 4815 4865 0 0 600 0 24815 -14535 B220292CS
B220293EC GOKHUL G -2945 4385 0 0 600 3300 13755 -15015 B220293EC
B220294CS GOKUL KRISHNA M R -4075 3857 0 0 600 3300 12625 -15543 B220294CS
B220295CS GOKULKRISHNA V -4225 3580 0 0 600 3300 20000 -23345 B220295CS
B220296EC GOLLA POOJITHA -23071 4398 0 0 600 3300 0 -21373 B220296EC
B220297CS GOLLU AJAY KUMAR -2665 3155 0 0 600 3300 0 -2210 B220297CS
B220298EC GONELA RAJESH -1910 4470 0 0 600 3300 15000 -15140 B220298EC
B220299CE GOPIKA PRASAD 26286 3319 0 0 600 0 0 30205 B220299CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220300CS GOPINATH S KUMAR -24850 3250 0 0 600 3300 0 -24300 B220300CS

B220301EE GORIPARTHI NAGASAI PUJI -3944 4248 0 0 600 3300 12756 -15152 B220301EE
B220302CE GORLE JOSHITHA -5236 4568 0 0 600 3300 11464 -14832 B220302CE
B220303CE GORRE ANJAN KUMAR -3365 2845 0 0 600 3300 0 -3220 B220303CE
B220304EC GOURI MANEERAM KANDATH -4424 3013 0 0 600 3300 12276 -16387 B220304EC
B220305AR GOWRI GIRISH -6333 3529 0 0 600 3300 0 -5504 B220305AR
B220306PE GOWRI NANDANA P S -21741 6048 0 0 600 3300 0 -18393 B220306PE
B220307EC G SATYA ANISH -2995 4325 0 0 600 3300 13705 -15075 B220307EC
B220308CS GUNDLAPALLI PADMAPRIYA -1581 1964 0 0 600 3300 15119 -17436 B220308CS
B220309AR GUNJAL KRISHNARAO PHARATE -5807 4907 0 0 600 3300 20000 -23600 B220309AR
B220310EC GUNDI PRIYANKA -4810 3898 0 0 600 3300 20000 -23612 B220310EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220311EC GUNTURI VENKATA NAGA MOHANA -3626 3475 0 0 600 3300 13074 -15925 B220311EC
B220312ME GUNUKULA NITHIN YADAV -3975 2395 0 0 600 3300 0 -4280 B220312ME
B220313MT H SHASHIVARDHAN REDDY 15 3810 0 0 600 3300 0 1125 B220313MT
B220314AR HAALA CHAND VEETTIL -7013 2252 0 0 600 3300 0 -7461 B220314AR
B220315CE HADIYA K -6837 1845 0 0 600 3300 0 -7692 B220315CE
B220316AR HANAN KABEER -7851 2826 0 0 600 3300 0 -7725 B220316AR
B220317ME HARIGOVIND A -1540 4820 0 0 600 3300 0 580 B220317ME
B220318EE HARIKA KETAVATH 19402 3819 0 0 600 0 0 23821 B220318EE
B220319ME HARIKRISHNAN P S -2415 3000 0 0 600 0 0 1185 B220319ME
B220320EC HARIKRISHNAN S 28265 3860 0 0 600 0 0 32725 B220320EC
B220321EE HARIKRISHNAN T V -3823 4720 0 0 600 3300 0 -1803 B220321EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220322EC HARINANDAN K S -5350 2750 0 0 600 3300 11350 -16650 B220322EC

B220324EE HARSHITSHARMA -3850 3905 0 0 600 3300 12850 -15495 B220324EE
B220325CH HELAN K P -5844 2736 0 0 600 3300 10856 -16664 B220325CH
B220326EE HISHAM -4430 2305 0 0 600 3300 12270 -17095 B220326EE
B220327CE HRISHIKA N LAKSHMAN 28217 4830 0 0 600 0 0 33647 B220327CE
B220328AR HUDA RASAK -6485 1442 0 0 600 3300 0 -7743 B220328AR
B220329CS PREMCHAND -2418 5340 0 0 600 3300 0 222 B220329CS
B220330AR ISHA KADAM -4924 4093 0 0 600 3300 0 -3531 B220330AR
B220331CS J KALVIN JOHN -25165 3765 0 0 600 3300 0 -24100 B220331CS
B220332CS JACOB SEN JAMES -26725 3000 0 0 600 3300 0 -26425 B220332CS
B220333EC JAGUPILLA AMRUTHA 798 5323 0 0 600 3300 17498 -14077 B220333EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220334EC JAWAD V N -4590 2680 0 0 600 3300 0 -4610 B220334EC

B220335CS JEEV JOE JAISON -5280 3385 0 0 600 3300 0 -4595 B220335CS
B220336EC JERIN SHAJI -4850 2625 0 0 600 3300 11850 -16775 B220336EC
B220337CS MAYANK JHAWAHAR -23138 3315 0 0 600 3300 0 -22523 B220337CS
B220338ME JISHAM -6080 1935 0 0 600 3300 10620 -17465 B220338ME
B220339CH JISHNU T JOSEPH 27845 4120 0 0 600 0 0 32565 B220339CH
B220340EE JOHN ISAC JOY -5430 3290 0 0 600 3300 11270 -16110 B220340EE
B220341EC JOMAL JOY -4180 3775 0 0 600 3300 20000 -23105 B220341EC
B220342CS JANSE ELDO -5600 3265 0 0 600 3300 11100 -16135 B220342CS
B220343CE JOYAL JOHNY -4415 3925 0 0 600 3300 0 -3190 B220343CE
B220344EE K KUMAR YADAV -6215 2750 0 0 600 3300 0 -6165 B220344EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220345CH K R HARINI NIVEDHA 28455 3463 0 0 600 0 0 32518 B220345CH

B220346EP ANUPAMA KARATPARAMBIL SUNIL -24682 3543 0 0 600 3300 0 -23839 B220346EP
B220347CS KEERTHAN -4600 5725 0 0 600 3300 0 -1575 B220347CS
B220348BT KAREN JINU -6236 3576 0 0 600 3300 13764 -19124 B220348BT
B220349CS KARNA KOUSHIK -4760 2825 0 0 600 3300 20000 -24635 B220349CS
B220350ME KARRI LAHARI -3768 4038 0 0 600 3300 12932 -15362 B220350ME
B220351EE KARTHIKA M S -4770 2304 0 0 600 3300 20000 -25166 B220351EE
B220353ME KEERTHANA 27974 2914 0 0 600 0 11060 20428 B220353ME
B220354EE KESAV DEV -4795 3535 0 0 600 3300 0 -3960 B220354EE
B220355EE KESAV MENON -24569 4750 0 0 600 3300 0 -22519 B220355EE
B220356ME KEDAVATH PRAVEEN -3375 3730 0 0 600 3300 0 -2345 B220356ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220357AR KHUSHI NAHATA -8233 4197 0 0 600 3300 0 -6736 B220357AR

B220358CH KIRTAN KUMAR -4100 3875 0 0 600 3300 12600 -15525 B220358CH
B220359CS KOKA SAI ABHISHEK -23525 3180 0 0 600 3300 0 -23045 B220359CS
B220360CE K PREM KUMAR -3045 4370 0 0 600 3300 0 -1375 B220360CE
B220361EC S N H VEERENDRAN -1800 5762 0 0 600 3300 14900 -13638 B220361EC
B220362BT WARAK K RAJESH -2440 4522 0 0 600 3300 14260 -14878 B220362BT
B220363CE KRISHNAJA A U 26314 2671 0 0 600 0 0 29585 B220363CE
B220364EC KRISHNANAND A -6300 2805 0 0 600 3300 10400 -16595 B220364EC
B220365CS K PRAMOD -3043 5370 0 0 600 3300 0 -373 B220365CS
B220366CS KURAPATI DANNY JOSEPH -4600 2805 0 0 600 3300 12100 -16595 B220366CS
B220367ME L M SUJAL -4850 2875 0 0 600 3300 11850 -16525 B220367ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220368ME LAKSHMI VYSAKH V -4035 3604 0 0 600 3300 15965 -19096 B220368ME
B220369PE L THARUN -4185 2875 0 0 0 3300 12540 -17150 B220369PE
B220370EC L RAJASEKHAR -63 6875 0 0 600 3300 16637 -12525 B220370EC
B220371EE L SAI KIRAN -19833 6875 0 0 600 3300 0 -15658 B220371EE
B220372EC LENOY JOHN -4230 3705 0 0 600 3300 16700 -19925 B220372EC
B220373ME MACHA CHANTI -2900 3435 0 0 600 3300 0 -2165 B220373ME
B220375MT MADHUJAI M K 28715 4584 0 0 600 0 11060 22839 B220375MT
B220376EC MADHURIMA S MANOJ -6223 2939 0 0 600 3300 10447 -16431 B220376EC
B220377EE M SIDHARTHA -21863 4648 0 0 600 3300 0 -19915 B220377EE
B220378EE MAHADEV MANOJ -4140 3692 0 0 600 3300 12560 -15708 B220378EE
B220379ME MAHENDRAN M -7100 0 0 0 600 3300 10000 -19800 B220379ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220380EE MALAVIKA SAJEEVAN 17461 4443 0 0 600 0 11060 11444 B220380EE

B220381AR MANDAL ATTREYA TAPAN KUMAR -2485 4862 0 0 600 3300 0 -323 B220381AR
B220382EE MANOHAR KUMAR JHA -4500 3875 0 0 0 3300 12200 -16125 B220382EE
B220383EE MANUSRI P -23029 3118 0 0 600 3300 0 -22611 B220383EE
B220384ME MATTHEW J KARIAN -3855 5215 0 0 600 3300 12845 -14185 B220384ME
B220385EP MAYANK BISHT -3600 3875 0 0 600 3300 0 -2425 B220385EP
B220386CE SAI SOMAN -2286 3548 0 0 600 3300 12000 -13438 B220386CE
B220387ME MEHNAZ NAZEER -4304 3146 0 0 600 3300 0 -3858 B220387ME
B220388BT MEHSANA -8919 1591 0 0 600 3300 0 -10028 B220388BT
B220389CS M SUJANESH NANDAN -23400 3695 0 0 600 3300 0 -22405 B220389CS
B220390ME MILUNA DIAMOND -5188 3198 0 0 600 3300 15000 -19690 B220390ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220391ME MINHAJ A P -5155 3100 0 0 600 3300 0 -4755 B220391ME

B220392MT MOHAMMAD RAYES -4785 3065 0 0 600 3300 0 -4420 B220392MT
B220393EE MUHAMMED ALAN KOLKKADA -6225 1625 0 0 600 3300 10475 -17775 B220393EE
B220394CE MOHAMED FAHIS N P -4725 2940 0 0 600 3300 18000 -22485 B220394CE
B220395EE MOHAMED HANAN -6385 2020 0 0 600 3300 10315 -17380 B220395EE
B220396CS MOHAMMED ARAFATH -6475 1875 0 0 600 3300 0 -7300 B220396CS
B220397CS MOHAMMED ASIF HASAN -2040 2500 0 0 600 3300 14660 -16900 B220397CS
B220398EP MOHAMMED HANEEF V A -3475 4360 0 0 600 3300 0 -1815 B220398EP
B220399ME MOHAMMED IRFAN -6545 2195 0 0 600 3300 0 -7050 B220399ME
B220400EC MUHAMMED RAIHAN -4600 1250 0 0 600 3300 0 -6050 B220400EC
B220401ME MOHAMMED RASHITH K P -5600 1875 0 0 600 3300 11100 -17525 B220401ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220402EC MAUHAMMED RAZEEM -4565 2093 0 0 600 3300 12135 -17307 B220402EC
B220403CS MIUHAMMED RISHAL -5655 2605 0 0 600 3300 0 -5750 B220403CS
B220404CS MUHAMMED SHIBIN E -4774 2260 0 0 600 3300 11926 -17140 B220404CS
B220405CH MOHIT KUMAR AGARWAL -4350 3885 0 0 600 3300 16700 -19865 B220405CH
B220406CE M SHIVAKUMAR -3445 2625 0 0 600 3300 7950 -11470 B220406CE
B220407EC MRIDHULA C V -6401 2563 0 0 600 3300 10299 -16837 B220407EC
B220408AR MRITUINJAY KALI -2233 5104 0 0 600 3300 15000 -14829 B220408AR
B220409CE MUHAMMAD FIDUL RAFEEK T M -5335 2405 0 0 600 3300 0 -5630 B220409CE
B220410EC MUHAMMED ALTAF PK -24945 2685 0 0 600 3300 0 -24960 B220410EC
B220411ME MUHAMMED FAZIL .K -5955 2495 0 0 600 3300 0 -6160 B220411ME
B220412EC MUHAMMED JASIM M -5540 1895 0 0 600 3300 11160 -17505 B220412EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220414CS MUHAMMED NUBAISE. C.K -2955 4305 0 0 600 3300 20000 -21350 B220414CS
B220415EE MUHAMMED SHANIS -3840 2800 0 0 600 3300 12860 -16600 B220415EE
B220416AR M.M.MUHAMMED ZAMAN -6820 2725 0 0 600 3300 9880 -16675 B220416AR
B220417EE MULLAPUDI PUJITHA -656 4833 0 0 600 3300 20000 -18523 B220417EE
B220418EE MURARI KUMAR -4440 4040 0 0 0 3300 12260 -15960 B220418EE
B220419ME MUTTA DIVYA SRI -2055 4793 0 0 600 3300 14645 -14607 B220419ME
B220420EP N GOPIKA KRISHNAN 28531 2889 0 0 600 0 0 32020 B220420EP
B220421BT NANDA K RAJAGOPAL -5583 2448 0 0 600 3300 20000 -25835 B220421BT
B220422MT NANDALAL A P 28710 4430 0 0 600 0 0 33740 B220422MT
B220423EC NANDAN NAIR -20877 3859 0 0 600 3300 0 -19718 B220423EC
B220424CS NANDANA ANAND 16700 3198 0 0 600 0 11060 9438 B220424CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220425CE NANDANA HARSHAN G H -7764 3321 0 0 600 3300 8936 -16079 B220425CE
B220426EP NANDANA V -3849 3973 0 0 600 3300 12851 -15427 B220426EP
B220427EC NANDHUKRISHNA S 27450 3740 0 0 600 0 0 31790 B220427EC
B220428CS NARISIPILLI ADITHYA -3413 2820 0 0 600 3300 20000 -23293 B220428CS
B220429CS NAVANEETH B S 260 3756 0 0 600 3300 16960 -15644 B220429CS
B220430EE NAVANEETH -2628 4460 0 0 600 3300 14100 -14968 B220430EE
B220431MT NEHA RADH P 27107 3218 0 0 600 0 0 30925 B220431MT
B220432CS N DHEERAJ KUMAR -3122 3551 0 0 600 3300 0 -2271 B220432CS
B220433EC N SYAM SANDEEP -3126 3495 0 0 600 3300 20000 -22331 B220433EC
B220434AR NEVIL SUNNY -25920 3795 0 0 600 3300 0 -24825 B220434AR
B220435CS NIHAL K S -4725 2560 0 0 600 3300 11975 -16840 B220435CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220436EE NIKITA NAYANIKA BEHERA -4388 2983 0 0 600 3300 15812 -19917 B220436EE
B220437AR NIKITHA REMESH -6049 2972 0 0 600 3300 0 -5777 B220437AR
B220438ME NIRANMAYI MOOTHANDASSERY DI -4335 3740 0 0 600 3300 12365 -15660 B220438ME
B220439CS NIRANJAN K -4806 3250 0 0 600 3300 11894 -16150 B220439CS
B220440AR NIRANJANA S DILEEP -27911 3444 0 0 600 3300 0 -27167 B220440AR
B220441EC NIRMAL K REJI -24975 2930 0 0 600 3300 0 -24745 B220441EC
B220442ME NIRMAL MATHEW -4425 3495 0 0 600 3300 12275 -15905 B220442ME
B220443AR NIYAS RAHIMAN K -6275 2585 0 0 600 3300 0 -6390 B220443AR
B220444CS NOUFAL RAHIM -6360 2122 0 0 600 3300 0 -6938 B220444CS
B220445CE N KARTHIK -3515 3266 0 0 600 3300 12000 -14949 B220445CE
B220446PE NUNNA MAHESH 1562 4360 0 0 600 3300 0 3222 B220446PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220447CH YASH DEEPAK OKATE -4100 3225 0 0 600 3300 0 -3575 B220447CH
B220448EC ORAM SINGH LODHI -3725 2375 0 0 600 3300 20000 -24050 B220448EC
B220450EE P S D SAMEER KUMAR -4790 3065 0 0 600 3300 20000 -24425 B220450EE
B220451AR P SAI SHASHANK -1963 5470 0 0 600 3300 0 807 B220451AR
B220452CS DINESH -23185 3095 0 0 600 3300 0 -22790 B220452CS
B220453EC P BHANU SAIRAM SNTHOSH -1550 4462 0 0 600 3300 15440 -15228 B220453EC
B220454EE PARTHIV K JYOTHISH 8060 3000 0 0 600 0 11060 600 B220454EE
B220455ME PARTHIV S R 24107 3799 0 0 600 0 11060 17446 B220455ME
B220456ME PARVATHY P NAIR -343 3582 0 0 600 3300 0 539 B220456ME
B220457EE PASANTH KUMAR M D -4475 4710 0 0 600 3300 0 -2465 B220457EE
B220458EC shashank pathivada -23755 4934 0 0 600 3300 0 -21521 B220458EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220459EC P V S praSad reddy -3353 3008 0 0 600 3300 0 -3045 B220459EC

B220460AR PAWADE NIKITA RAMKRUSHNA -5749 4898 0 0 600 3300 0 -3551 B220460AR
B220461CH PAWAN KUMAR SHARMA -3545 3950 0 0 600 3300 13000 -15295 B220461CH
B220462EE PEDIREDDY SAINATH REDDY -3430 5497 0 0 600 3300 0 -633 B220462EE
B220463CS PENUMALA MOUNIKA -5229 3848 0 0 600 3300 11471 -15552 B220463CS
B220464CE PERUMANDLA SOUMYA 26150 1998 0 0 600 0 0 28748 B220464CE
B220465ME POOJA SHAJI 25590 2576 0 0 600 0 0 28766 B220465ME
B220466CS PRAFUL HARIKUMAR -5410 2940 0 0 600 3300 11290 -16460 B220466CS
B220467CS PRAJIT SEN -3725 3000 0 0 600 3300 20000 -23425 B220467CS
B220468AR PRAKRITHI K M -21805 3974 0 0 600 3300 0 -20531 B220468AR
B220469CS PRANAV BABU -4908 4425 0 0 600 3300 0 -3183 B220469CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220470EE PRANAV KARTIKEYA MEESALA -24725 4172 0 0 600 3300 0 -23253 B220470EE
B220471EC PRANAV NARAYANAN -4475 2875 0 0 600 3300 12225 -16525 B220471EC
B220472CE PRANAV PREM -3600 3250 0 0 600 3300 13100 -16150 B220472CE
B220473EE PRANAYA T P -5726 2616 0 0 600 3300 0 -5810 B220473EE
B220474PE PRARABDHA CHATTERJEE -3600 3875 0 0 600 3300 13100 -15525 B220474PE
B220476BT PRASANT KUMAR LAKRA -4350 3750 0 0 600 3300 0 -3300 B220476BT
B220477ME PRASHIK V JANGLE -3145 4200 0 0 600 3300 13555 -15200 B220477ME
B220478CS PRATHYUSH -5220 3200 0 0 600 3300 11480 -16200 B220478CS
B220479CS PRITHVI -4380 4295 0 0 600 3300 12320 -15105 B220479CS
B220480EC R ANITHA -1278 3449 0 0 600 3300 15422 -15951 B220480EC
B220481AR RAHUL T K -5560 4015 0 0 600 3300 20000 -24245 B220481AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220482EC RAJVARDHAN DEEPAK SHENDE -3400 3945 0 0 0 3300 16700 -19455 B220482EC
B220483CE RAKESHKUMAR -4205 3875 0 0 600 3300 0 -3030 B220483CE
B220484CS RAMANDEEP SAROJ -3685 3935 0 0 600 3300 20000 -22450 B220484CS
B220485CE R GARI ANJANEYULU -1983 6500 0 0 600 3300 0 1817 B220485CE
B220486ME RAMAVATH RAHUL -20720 6875 0 0 600 3300 0 -16545 B220486ME
B220487ME R SAHITYA -19037 4898 0 0 600 3300 0 -16839 B220487ME
B220488ME R SAI CHARAN -23120 4045 0 0 600 3300 0 -21775 B220488ME
B220489CS RAMIREDDY GEETHA MEENAKSHI -3569 4263 0 0 600 3300 13131 -15137 B220489CS
B220491EC RAVINA V -5294 2617 0 0 600 3300 11406 -16783 B220491EC
B220492CS RAVIPATI NIKITHA CHOWDARY -23658 4223 0 0 600 3300 0 -22135 B220492CS
B220493EE RAYA KHADEEJA -4633 2338 0 0 600 3300 12067 -17062 B220493EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220494CS RAZIN MUZAMIL -2725 4640 0 0 600 3300 13975 -14760 B220494CS
B220495EC REDDY GEETHA SAHITHI -3148 4911 0 0 600 3300 13552 -14489 B220495EC
B220496EC RIDHI MALHOTRA -4013 4068 0 0 600 3300 20000 -22645 B220496EC
B220497ME RITWIJ PRIYAM DAS 1929 3665 0 0 600 3300 18500 -15606 B220497ME
B220498CS ROHAN K -23965 3870 0 0 600 3300 0 -22795 B220498CS
B220499CE ROHIT MISHRA -2770 4262 0 0 600 3300 0 -1208 B220499CE
B220500EC ROHIT PAUL JOHN -4380 3995 0 0 600 3300 0 -3085 B220500EC
B220501CS ROHIT RAMDAS -4496 4407 0 0 600 3300 0 -2789 B220501CS
B220502AR RUCHIRA VEDYA L N -5457 5335 0 0 600 3300 0 -2822 B220502AR
B220503CS RUSHDA P P -6172 2060 0 0 600 3300 0 -6812 B220503CS
B220504ME RYAN ANIL -1415 3920 0 0 600 3300 15285 -15480 B220504ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220505ME SABARI KRISHNAN S S -5725 3020 0 0 600 3300 10975 -16380 B220505ME
B220506CS S ABHISHEK -4618 3487 0 0 600 3300 12441 -16272 B220506CS
B220507CS S SRIKANTH -1614 6875 0 0 600 3300 13940 -11379 B220507CS
B220508CS SAMSANI SIDDESH -1048 3710 0 0 600 3300 0 -38 B220508CS
B220509CS sanddeep -4635 4120 0 0 600 3300 12940 -16155 B220509CS
B220510CS SANDESH KUMAR -3725 3945 0 0 600 3300 12975 -15455 B220510CS
B220511AR SANDRA MATHEW -26095 4159 0 0 600 3300 0 -24636 B220511AR
B220512EE SANJAI T S 23270 3597 0 0 600 0 0 27467 B220512EE
B220513EC S SAICHARAN TEJA REDYY -3138 5875 0 0 0 3300 12000 -12563 B220513EC
B220514CS SARIKI VISHNU VARDHAN -24015 2975 0 0 600 3300 0 -23740 B220514CS
B220515CS SARIPELLA A N V MANIKANTA V -4275 3835 0 0 600 3300 0 -3140 B220515CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220516CS SAROONDAS K -4615 3080 0 0 600 3300 12085 -16320 B220516CS

B220517AR SARVAGYA KUMAR -4098 4527 0 0 600 3300 0 -2271 B220517AR
B220519AR SAYIJ SUKUMARAN -26545 3455 0 0 600 3300 0 -25790 B220519AR
B220520EE SESHU MADAN TEKI -1161 3950 0 0 600 3300 16440 -16351 B220520EE
B220521EC SETHUPARVATHY R 21771 2959 0 0 600 0 0 25330 B220521EC
B220522AR SHADIYA V C -5915 2796 0 0 600 3300 0 -5819 B220522AR
B220523CS SHAHEEM P -4150 2250 0 0 600 3300 12550 -17150 B220523CS
B220525AR SHANIGARAM NISHANTH REDDY -585 5590 0 0 600 3300 16115 -13810 B220525AR
B220526EC SHARATH SUJITH NAIR -5975 2375 0 0 600 3300 10725 -17025 B220526EC
B220527PE SHEERSHA MATHUR -3201 3544 0 0 600 3300 20000 -22357 B220527PE
B220528EC SHERIL M K -3965 3800 0 0 600 3300 0 -2865 B220528EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220529EP SHINDE TEJASWINI DADASO -3951 3813 0 0 600 3300 16700 -19538 B220529EP
B220530EC SHIVANI K S -5411 2725 0 0 600 3300 0 -5386 B220530EC
B220531EE SHOBITH G NAIK 23150 3455 0 0 600 0 11060 16145 B220531EE
B220532ME SHREEDEEPTHI -3071 4433 0 0 600 3300 12360 -13698 B220532ME
B220533AR SHREYA ROMY -26180 2829 0 0 600 3300 0 -26051 B220533AR
B220534ME SIDDHANT SINGH -4340 3875 0 0 0 3300 12360 -16125 B220534ME
B220535CS SIDDARTH CHOWDARY -20000 3050 0 0 600 3300 0 -19650 B220535CS
B220536CH SIDHARTH VINOD -24260 3250 0 0 600 3300 0 -23710 B220536CH
B220537CE SIDDHARTH.S.S 28960 4655 0 0 600 0 0 34215 B220537CE
B220538ME SIDHARTH R T -4735 3040 0 0 600 3300 11965 -16360 B220538ME
B220539CS SIDHARTH M -5485 3090 0 0 600 3300 0 -5095 B220539CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220540EC SIMON SHIBU -2591 4650 0 0 600 3300 0 -641 B220540EC

B220541ME SIRAPANASETTI RAGHU KUMAR -3875 4620 0 0 600 3300 0 -1955 B220541ME
B220542EP SLOMO JHON JOSHI -4975 3250 0 0 600 3300 11725 -16150 B220542EP
B220543EE SONA KRISHNA S -5380 2901 0 0 600 3300 0 -5179 B220543EE
B220544EE SOUHARDYA ROY -3577 4553 0 0 600 3300 20000 -21724 B220544EE
B220545CS SREEDEVI K -7965 2666 0 0 600 3300 8735 -16734 B220545CS
B220546CS SREEHARI -1280 4485 0 0 600 3300 16700 -16195 B220546CS
B220547CE SREEHARI R -2100 4185 0 0 600 3300 0 -615 B220547CE
B220548CS SREEHARI S -3498 3826 0 0 600 3300 13202 -15574 B220548CS
B220549ME SREEHARSHAN M -4375 2505 0 0 600 3300 15625 -20195 B220549ME
B220550CH SREEJITH RAJ M 28106 4446 0 0 600 0 11060 22092 B220550CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220551CE SREEPRIYA P -4938 3243 0 0 600 3300 4000 -8395 B220551CE

B220552CE SREERAJ A -4510 3215 0 0 600 3300 12460 -16455 B220552CE
B220553AR SREE VARDHAN S -25520 4405 0 0 600 3300 0 -23815 B220553AR
B220554CE SRI NIDHI KANNEDARA -90 4903 0 0 600 3300 16610 -14497 B220554CE
B220556EE SRIJAN S V 23470 3375 0 0 600 0 11060 16385 B220556EE
B220557EC SUBIN SAJU -24065 3920 0 0 600 3300 0 -22845 B220557EC
B220558EE SUDHANSHU TIWARI -3400 2473 0 0 0 3300 8000 -12227 B220558EE
B220559CH SUJINBOSE KT -4410 3960 0 0 600 3300 0 -3150 B220559CH
B220560MT SULTHANA NAZER -3385 2077 0 0 600 3300 0 -4008 B220560MT
B220561ME SURAJ KANAVJIA -3295 3915 0 0 600 3300 0 -2080 B220561ME
B220562EC S CHARAN MANIKANTA -3945 4465 0 0 600 3300 12755 -14935 B220562EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220563ME SURYANARAYANAN MANU -4120 4305 0 0 600 3300 12580 -15095 B220563ME
B220564CS SUZZANNE SADIQUE -1885 4103 0 0 600 3300 17000 -17482 B220564CS
B220565CE SWATHY V R -4280 2900 0 0 600 3300 12380 -16460 B220565CE
B220566AR TANAYA MAHESH DALVI -5910 4622 0 0 600 3300 10790 -14778 B220566AR
B220567EE T R MANWAR -2890 3235 0 0 600 3300 0 -2355 B220567EE
B220568CS T SAI VIGNESH 55 5750 0 0 600 3300 0 3105 B220568CS
B220569EC THANDRA SRI VAISHNAVI 281 2917 0 0 600 3300 16981 -16483 B220569EC
B220570EC THOMAS PETER -23884 3415 0 0 600 3300 0 -23169 B220570EC
B220571CS THOMAS RAHUL -3770 3585 0 0 600 3300 12930 -15815 B220571CS
B220572CS THOTLI SHEERSHIKA REDDY -2191 3122 0 0 600 3300 14509 -16278 B220572CS
B220573EC TIGIRIPALLI BABITHA -3174 5071 0 0 600 3300 13526 -14329 B220573EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220574CS UDDANDA YASWANTH -24456 3026 0 0 600 3300 0 -24130 B220574CS

B220575PE UJJWAL -3675 4210 0 0 600 3300 20000 -22165 B220575PE
B220576CH UTSAV KAUSHAL -4100 3875 0 0 600 3300 0 -2925 B220576CH
B220577CE UTSA KUMAR -3630 3875 0 0 600 3300 0 -2455 B220577CE
B220578CS V G MOURYA 19040 3575 0 0 600 0 4545 18670 B220578CS
B220579ME VADAPALLI MAHESWARI SATYA -4446 3973 0 0 600 3300 12254 -15427 B220579ME
B220580EC V ASOK -3966 4304 0 0 0 3300 12734 -15696 B220580EC
B220581CS P LEELA MADHU -24050 4465 0 0 600 3300 0 -22285 B220581CS
B220583EE V BHARGAV -2006 4265 0 0 600 3300 14694 -15135 B220583EE
B220584CS VEDA VIJAYASANKAR -23286 2161 0 0 600 3300 0 -23825 B220584CS
B220585CS VENKATESH BANOTH 815 3295 0 0 600 3300 5000 -3590 B220585CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220587CS VINIT KESHRI -3783 3605 0 0 600 3300 13800 -16678 B220587CS
B220588EE V JASWANT 847 6875 0 0 600 3300 8000 -2978 B220588EE
B220589CS VISHAL SONKAR -23725 3875 0 0 600 3300 12975 -35525 B220589CS
B220590EE VISHNUDASAN J -4825 3280 0 0 600 3300 11875 -16120 B220590EE
B220591EE VISHNU MURALI -23940 3610 0 0 600 3300 0 -23030 B220591EE
B220592PE VISHNU P B 22180 3155 0 0 600 0 0 25935 B220592PE
B220593CE VISHNU P S -4455 3707 0 0 600 3300 12245 -15693 B220593CE
B220595EE VISHNU T S -2775 4510 0 0 600 3300 20000 -20965 B220595EE
B220596CE VISMAYA BABU 26319 3313 0 0 600 0 0 30232 B220596CE
B220597EP VIVEK KRISHNAN M S -4165 3590 0 0 600 3300 12535 -15810 B220597EP
B220598ME VYOM KUMAR GUPTA -1837 4745 0 0 600 3300 0 208 B220598ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220599CH YADHUKRISHNAN B -4100 3250 0 0 600 3300 0 -3550 B220599CH

B220600EC Y CHANDRA SHEKHAR -21923 3637 0 0 600 3300 0 -20986 B220600EC
B220601EP YAKSHIT DHIMAN -3280 3150 0 0 600 3300 13420 -16250 B220601EP
B220602CE YALAMATI LIKHITH -4145 3250 0 0 600 3300 7000 -10595 B220602CE
B220603CS Y SHVIVANADA -23260 4405 0 0 600 3300 0 -21555 B220603CS
B220605EC Y NARENDRA REDDY -2300 6875 0 0 600 3300 14400 -12525 B220605EC
B220606CH SURYA PAVAN 1191 0 0 0 600 3300 0 -1509 B220606CH
B220607EE YEKULA NIKHITH -1626 0 0 0 600 3300 15074 -19400 B220607EE
B220609AR ZIANA SOOD -8061 4093 0 0 600 3300 1 -6669 B220609AR
B220610EP Z K RAJENDRAN -4215 3930 0 0 600 3300 0 -2985 B220610EP
B220611MT ADARSH J M -5350 2875 0 0 600 3300 0 -5175 B220611MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220612ME AARON THOMAS BABU -4320 3560 0 0 600 3300 12380 -15840 B220612ME
B220613ME AASHWIN PATI TRIPATHI -1390 3430 0 0 600 3300 15310 -15970 B220613ME
B220614CE AYUSH -1360 4685 0 0 600 3300 16700 -16075 B220614CE
B220615ME A ATHREYA VEDA MOKSHAJINA -5225 2875 0 0 600 3300 11475 -16525 B220615ME
B220616EC ABDULLA LIYAN -4790 3030 0 0 600 3300 0 -4460 B220616EC
B220617PE ABDULLA MUHAMMED SHEREEF -3460 4135 0 0 600 3300 0 -2025 B220617PE
B220618EC ABHAY K -4953 3025 0 0 600 3300 12000 -16628 B220618EC
B220619CH ABHIJEET RAJ -2295 5385 0 0 600 3300 0 390 B220619CH
B220620PE ABJITH JAYADEVAN -2645 4340 0 0 600 3300 14355 -15360 B220620PE
B220621EE ABHINAND T -4018 3450 0 0 600 3300 15000 -18268 B220621EE
B220622ME ABHINASH MAJHI -3955 2875 0 0 600 3300 12745 -16525 B220622ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220623EC ABHINAV P -3975 3790 0 0 600 3300 15500 -18385 B220623EC

B220624EE ABHINAV VIJAY -5805 3120 0 0 600 3300 10895 -16280 B220624EE
B220625CE ABHIRAM KRISHNA -5350 3000 0 0 600 3300 11350 -16400 B220625CE
B220626CH ABHIRAMI V 15450 0 0 0 600 3300 0 12750 B220626CH
B220627CH ABHISHEK -4100 4080 0 0 600 3300 0 -2720 B220627CH
B220628CS ABHISHEK KUMAR -3680 3875 0 0 600 3300 13020 -15525 B220628CS
B220629CE ABHISHEK KUMAR -3225 4280 0 0 600 3300 13475 -15120 B220629CE
B220630BT ABHISHEK KUMAR -3725 3875 0 0 600 3300 12975 -15525 B220630BT
B220631EE ABHISHEK KUMAR MEENA -3935 3585 0 0 600 3300 0 -3050 B220631EE
B220632CH ABHISHEK MOHAN S 30205 3205 0 0 600 0 11060 22950 B220632CH
B220633ME ABHISHEK RAJ -3975 3875 0 0 600 3300 12725 -15525 B220633ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220634EC ABHISHEK S K 26980 3175 0 0 600 0 0 30755 B220634EC

B220636EE ABIN BIJU -4356 3400 0 0 600 3300 12344 -16000 B220636EE
B220637CE ADHARSH MAHATO -21759 3549 0 0 600 3300 0 -20910 B220637CE
B220638CE ADEEB NISHAN -7245 2175 0 0 600 3300 0 -7770 B220638CE
B220639CE ADHIL HUSSAIN M -3039 3240 0 0 600 3300 0 -2499 B220639CE
B220640CS ADIL AHAMMED -3305 3105 0 0 600 3300 0 -2900 B220640CS
B220641MT ADITH POLA -4248 5093 0 0 600 3300 12452 -14307 B220641MT
B220642EP ADITYA KRISHNAN -366 4900 0 0 600 3300 0 1834 B220642EP
B220644EC ADITHYADEV S S -3975 3875 0 0 600 3300 0 -2800 B220644EC
B220645ME ADITI LONARE -1213 4218 0 0 600 3300 0 305 B220645ME
B220646EC ADITYA KRISHNAN C -4768 4065 0 0 600 3300 11932 -15335 B220646EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220647CE ADITYA PANDEY -3600 2625 0 0 600 3300 13100 -16775 B220647CE
B220648CE ADVAITH BIJU -4000 3730 0 0 600 3300 13000 -15970 B220648CE
B220649CH ADWAID BYJU SWAPNA -5373 3956 0 0 600 3300 11327 -15444 B220649CH
B220652CE AGASTYA RAJ C -3633 3604 0 0 600 3300 20000 -22729 B220652CE
B220653EC AHAMED SHAKEEL SARWAR -5530 2430 0 0 600 3300 0 -5800 B220653EC
B220654CH AISHA MOL N A -5529 2887 0 0 600 3300 0 -5342 B220654CH
B220655CE AISWARYA LAKSHMI C -5461 3198 0 0 600 3300 6000 -10963 B220655CE
B220656CE AKASH B NEENDUKUNNEL 29809 4680 0 0 600 0 0 35089 B220656CE
B220657CH AKASH P -3920 4470 0 0 600 3300 12780 -14930 B220657CH
B220658EE AKASH S -6395 2690 0 0 600 3300 4000 -10405 B220658EE
B220659CE AAKSH VERMA -3600 3875 0 0 600 3300 12000 -14425 B220659CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220660CH AKHIL GOGULOTH -3620 5523 0 0 600 3300 0 -797 B220660CH

B220661PE AKHIL KALADHARAN -4295 3770 0 0 600 3300 16700 -19925 B220661PE
B220662EE AKHILA S 25568 3012 0 0 600 0 0 29180 B220662EE
B220663BT AKKALA VARSHINI -2169 4423 0 0 600 3300 0 -446 B220663BT
B220664CE AKSHATH SHARMA -4795 4382 0 0 600 3300 16495 -19608 B220664CE
B220665EE AKHAY PREM -1141 4675 0 0 600 3300 15559 -14725 B220665EE
B220666PE AKSHAY RAJ P -5285 3040 0 0 600 3300 11415 -16360 B220666PE
B220667ME AKSHUN PATI TRIPATI -4475 2875 0 0 600 3300 15000 -19300 B220667ME
B220668CS AKULA JYOSHNAVI -4447 3938 0 0 600 3300 12253 -15462 B220668CS
B220669CH ALAN S RAJ 24300 3740 0 0 600 0 11060 17580 B220669CH
B220670CH ALIYA AMEER M V -3133 2063 0 0 600 3300 13567 -17337 B220670CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220671CE A KUMAR MEENA -3590 2875 0 0 600 3300 0 -3415 B220671CE

B220672ME ALLA SAARTAK -4875 4080 0 0 600 3300 0 -3495 B220672ME
B220673EC ANAND SAI R BHOOPATHI -4115 4575 0 0 600 3300 12585 -14825 B220673EC
B220675CS ALUKANTI SRINIDHI -23809 4173 0 0 600 3300 0 -22336 B220675CS
B220676CH AMAL GAFOOR P K 102 3830 0 0 600 3300 0 1232 B220676CH
B220677ME AMAN ANAND -3755 3885 0 0 600 3300 16700 -19270 B220677ME
B220678EE AMAN KUMAR -4525 3890 0 0 0 3300 12175 -16110 B220678EE
B220679CH AMAN KUMAR U -4044 3760 0 0 600 3300 12000 -14984 B220679CH
B220680EP AMAN TIWARI -3725 2875 0 0 600 3300 12975 -16525 B220680EP
B220681EC AMARA VYSHNAVI -2853 4021 0 0 600 3300 16000 -17532 B220681EC
B220682EE AMARJITH T K -3910 3910 0 0 600 3300 1940 -4640 B220682EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220683ME AMEEN SHAH N -2941 4412 0 0 600 3300 13759 -14988 B220683ME
B220684CH AMEN NOUSHAD K -5001 2190 0 0 600 3300 0 -5511 B220684CH
B220685ME AMIR MOHANNED -4740 2725 0 0 600 3300 0 -4715 B220685ME
B220686CE AMIT KUMAR SINGH -2660 3815 0 0 600 3300 9000 -10545 B220686CE
B220687CH AMITH AGHILESH -4255 5055 0 0 600 3300 0 -1900 B220687CH
B220688ME AMITHA SUJITH -5269 2914 0 0 600 3300 11431 -16486 B220688ME
B220689CE AMRENDRA SINGH -2569 3875 0 0 600 3300 0 -1394 B220689CE
B220691CS ANAGHA MAHESH -24310 3348 0 0 600 3300 0 -23662 B220691CS
B220692CE ANAND MURALIDHARAN NAIR -22670 5085 0 0 600 3300 0 -20285 B220692CE
B220693CH ANAND PS -5350 3125 0 0 600 3300 16700 -21625 B220693CH
B220694PE ANAND S THAYYIL -5385 2980 0 0 600 3300 0 -5105 B220694PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220695MT ANAND T G 25305 4410 0 0 600 0 0 30315 B220695MT

B220696ME ANANTHU P P -9210 3810 0 0 600 3300 0 -8100 B220696ME
B220697CS ANASWARA R KRISHNAN -5050 2854 0 0 600 3300 11650 -16546 B220697CS
B220698 M ANHAD RAIKHOWA -22603 4925 0 0 600 3300 0 -20378 B220698 M
B220699CE ANITTA JYOTHI SAJI -24650 4833 0 0 600 3300 0 -22517 B220699CE
B220700EC ANJALI P -4363 3098 0 0 600 3300 12337 -16302 B220700EC
B220702AR ANKESH RANJAN -6304 1455 0 0 600 3300 7000 -14549 B220702AR
B220703CE ANKIT -4225 6640 0 0 600 3300 2000 -2285 B220703CE
B220704CH ANKIT KUMAR SINGH 2945 6660 0 0 600 3300 2945 3960 B220704CH
B220705EE ANKUSH RAI -3215 4088 0 0 600 3300 13485 -15312 B220705EE
B220706CE ANMOL R -22333 4740 0 0 600 3300 0 -20293 B220706CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220707EP ANN JOHN -3743 3444 0 0 600 3300 12957 -15956 B220707EP
B220708CE ANSH PALIWAL -3600 3875 0 0 600 3300 12000 -14425 B220708CE
B220709CE ANSHAJ ELLIKKAL -1500 6875 0 0 600 3300 0 2675 B220709CE
B220710PE ANSHUBH SHAHARE -1390 3670 0 0 600 3300 0 -420 B220710PE
B220711AR ANSHUL SHASHNI -5760 5940 0 0 0 3300 10940 -14060 B220711AR
B220713CH ANUDEV A S -4003 4805 0 0 600 3300 0 -1898 B220713CH
B220714CH ANUP S -4860 2980 0 0 600 3300 11060 -15640 B220714CH
B220715EE ANUPUJA SRIVIGNESH -2025 4145 0 0 600 3300 20000 -20580 B220715EE
B220716EE ANUPRAM SAI HARSHATH -2673 4079 0 0 600 3300 14027 -15321 B220716EE
B220717EE ANURAG ANAND -3490 3945 0 0 600 3300 20000 -22245 B220717EE
B220718CH ANURAG KUMAR -1254 4775 0 0 600 3300 15446 -14625 B220718CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220719EE ANUSANJ KUMAR SAH -3850 3885 0 0 600 3300 7940 -10605 B220719EE
B220720CE ANUSHKA SHARMA -2663 4218 0 0 600 3300 16700 -17845 B220720CE
B220721BT ASWIN JOSEPH JOY -4550 4140 0 0 600 3300 16700 -19810 B220721BT
B220722PE APPALABHAKTLA SRAVANI -3573 4268 0 0 600 3300 13127 -15132 B220722PE
B220723EC ARDRA K P -4812 2816 0 0 600 3300 0 -4696 B220723EC
B220724CE ARDRA SAJEEVAN -6877 2829 0 0 600 3300 0 -6748 B220724CE
B220725ME ARJUN J 28720 3580 0 0 600 0 0 32900 B220725ME
B220726CH ARJUN M -21131 3920 0 0 600 3300 0 -19911 B220726CH
B220727ME ARNAV MISHRA -4600 3875 0 0 600 3300 20000 -23425 B220727ME
B220728CE HARSHITH IQBAL -3440 2750 0 0 600 3300 0 -3390 B220728CE
B220729EE ARYA ANJITHA A -8024 2531 0 0 600 3300 8676 -16869 B220729EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220730CE ARYAN -3600 2750 0 0 600 3300 8250 -11800 B220730CE

B220731EP ARYAN CHAK -3575 4330 0 0 600 3300 13125 -15070 B220731EP
B220732ME ARYAN KASHYAP -3975 3875 0 0 600 3300 665 -3465 B220732ME
B220733CE ASHIKA KUMARI -3828 3690 0 0 600 3300 0 -2838 B220733CE
B220735CE ASHISH RANJAN -1411 6210 0 0 600 3300 0 2099 B220735CE
B220736CS ASHUTOSH RANJAN -4580 3875 0 0 600 3300 11000 -14405 B220736CS
B220737 E ASWIN I JACOBE -1548 4030 0 0 600 3300 15152 -15370 B220737 E
B220738CE ASTHA PANDEY -5491 2764 0 0 600 3300 11209 -16636 B220738CE
B220739ME ASWINI SIVAKUMAR -15855 2934 0 0 600 3300 0 -15621 B220739ME
B220740EE ATHARV MONDAL -4320 2875 0 0 600 3300 4000 -8145 B220740EE
B220741EE Atharva Mishra -3435 3855 0 0 600 3300 16700 -18980 B220741EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220742EE ATHIRADH SUDHEESH 1210 4570 0 0 600 3300 20000 -16920 B220742EE
B220743ME ATHUL KRISHNA K V -4625 3670 0 0 600 3300 12075 -15730 B220743ME
B220744ME AYISHA FADIYA -3762 2204 0 0 600 3300 8000 -12258 B220744ME
B220745ME AZMIL TAJ -5600 1750 0 0 600 3300 0 -6550 B220745ME
B220746EE ANKITH ROSHAN 1115 4385 0 0 600 3300 1115 1685 B220746EE
B220747CE B HARSITH -5170 3170 0 0 600 3300 11530 -16230 B220747CE
B220748EC JITENDRE -4521 2935 0 0 600 3300 8000 -12286 B220748EC
B220749CE BADDUKONDA ROHAN SATHWIK 406 5860 0 0 600 3300 6300 -2734 B220749CE
B220750EE BADRAMPALLI SHAIK SHAISTA -3824 2948 0 0 600 3300 12876 -16452 B220750EE
B220751EC BASIL S VENGATT -3440 4845 0 0 600 3300 0 -1295 B220751EC
B220752BT ARAVIND S -4138 3821 0 0 600 3300 12562 -15579 B220752BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220753CS BANDAPALLI VENKATA DURGA SAHIT -3488 3067 0 0 600 3300 13212 -16333 B220753CS
B220754ME BANDARI SRI SATYENDRA -3975 3875 0 0 600 3300 12725 -15525 B220754ME
B220755ME BANGARU RAHUL 5743 5505 0 0 600 3300 0 8548 B220755ME
B220756EE BANGARU SAI VIVEK -5100 3875 0 0 600 3300 11600 -15525 B220756EE
B220757ME B ALEKHYAW NAWYAK -1394 4954 0 0 600 3300 15306 -14446 B220757ME
B220758ME BANOTH JAGADISH -3683 4600 0 0 600 3300 0 -1783 B220758ME
B220759PE BANOTH PRANIL KUMAR -3600 4855 0 0 600 3300 0 -1445 B220759PE
B220760MT BANOTH RAHUL -900 5661 0 0 600 3300 0 2061 B220760MT
B220761EC BANOTH SAI TEJA -4115 3885 0 0 600 3300 12585 -15515 B220761EC
B220762CE BANOTHU ABHINAV -3178 3495 0 0 600 3300 0 -2383 B220762CE
B220763CH BANOTH PAVAN -768 6105 0 0 600 3300 0 2637 B220763CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220764PE BANOTHU SWETHA -4064 4168 0 0 600 3300 5000 -7596 B220764PE
B220765CE BASMA RAFI -25328 1536 0 0 600 3300 0 -26492 B220765CE
B220766CS B MANOJ -24065 6835 0 0 600 3300 0 -19930 B220766CS
B220767EC TANMAY G BAVISKAR -2604 3250 0 0 600 3300 14000 -16054 B220767EC
B220768EC B MIDHILESH REDDY -4228 3908 0 0 600 3300 14000 -17020 B220768EC
B220769EE B HARSHINI -2796 4378 0 0 600 3300 8000 -9118 B220769EE
B220770EE BESTHA SAI VARSHA -2649 4190 0 0 600 3300 14051 -15210 B220770EE
B220771EE BETHINA VEERENDRA SAI PAVAN -23775 2875 0 0 600 3300 0 -23600 B220771EE
B220772EE BEVARA PAVAN -3100 3090 0 0 600 3300 0 -2710 B220772EE
B220774CE BHARAT GODARA 265 4565 0 0 600 3300 15000 -12870 B220774CE
B220775CH BHUKYA AKASH 164 3650 0 0 600 3300 13000 -11886 B220775CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220776PE BHUKYA PRIYANKA -2899 3146 0 0 600 3300 13801 -16254 B220776PE
B220777BT BHUKYA TULASI -4077 2773 0 0 600 3300 0 -4004 B220777BT
B220778EE B YUGANDHAR -3163 3600 0 0 600 3300 8000 -10263 B220778EE
B220779CE B SAI SARATH -1121 6467 0 0 600 3300 8000 -5354 B220779CE
B220780CS N BHUVANA -23590 2500 0 0 600 3300 0 -23790 B220780CS
B220781EE BIBIN THOMAS JOHAN 3515 4725 0 0 600 3300 10000 -4460 B220781EE
B220782EC GILLA MANOJ KUMAR -2049 3962 0 0 600 3300 14651 -15438 B220782EC
B220783PE BIPINKUMAR -3600 3895 0 0 600 3300 13100 -15505 B220783PE
B220784EE bodda lokesh -4725 3250 0 0 600 3300 15275 -19450 B220784EE
B220785CE B BENNY RICHARD SON -2271 4406 0 0 600 3300 8000 -8565 B220785CE
B220786ME B SUJITH -3375 5730 0 0 600 3300 0 -345 B220786ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220787CS BONTHU SAI LAHARI -28188 3767 0 0 600 3300 0 -27121 B220787CS
B220788ME BOTTA HARI KISHORE -4975 2895 0 0 600 3300 11725 -16505 B220788ME
B220789CE BOYA DIVYA KRUPA -1998 2635 0 0 600 3300 14740 -16803 B220789CE
B220790ME BRINDHA G -2557 4788 0 0 600 3300 14143 -14612 B220790ME
B220791PE BUDHADEV V -1700 4670 0 0 600 3300 0 270 B220791PE
B220792EC B PAVAN KUMAR -1530 4083 0 0 600 3300 15170 -15317 B220792EC
B220793EC BURLE HARSHA VARDHAN -24182 3755 0 0 600 3300 0 -23127 B220793EC
B220794CE B.CHANDRA MOULI -3560 4045 0 0 600 3300 7940 -10155 B220794CE
B220795EE BYSANI KARTHIK -3720 3995 0 0 600 3300 12980 -15405 B220795EE
B220796EC C CHANAKYA SAI -672 5595 0 0 600 3300 0 2223 B220796EC
B220797ME CHANDAKA KARTHIK -4880 3930 0 0 600 3300 0 -3650 B220797ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220798CE CHANDAN BANSAL -3520 3965 0 0 600 3300 0 -2255 B220798CE

B220799CE CHNADRABHUSHAN -3600 3875 0 0 600 0 16400 -15525 B220799CE
B220802CE CHENNABOINA INDULAKSHMI -1723 2552 0 0 600 3300 13551 -15422 B220802CE
B220803CE C ABHIRAM -3310 3415 0 0 600 3300 4000 -6595 B220803CE
B220804EE CHETAN KUMAR -3315 2999 0 0 600 3300 15000 -18016 B220804EE
B220805CE CHETAN KUMAR -3850 3000 0 0 600 3300 0 -3550 B220805CE
B220806CS CHILEKAMPALLI REDDY SEKHAR -4600 3100 0 0 600 3300 6525 -10725 B220806CS
B220807CE CHIMBILI RISHIMITHA CHOWDARY -1731 3619 0 0 600 3300 14969 -15781 B220807CE
B220808CE CHINTAKINDI NIKHITA -1583 4418 0 0 600 3300 15117 -14982 B220808CE
B220809PE C NARENDRA -2355 3370 0 0 600 3300 13000 -14685 B220809PE
B220810CH CHITCHALA BHAGYA SRI -673 3231 0 0 600 3300 16027 -16169 B220810CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220811ME CHOKKAPPU VIJAY KUMAR NAIDU -3975 3895 0 0 600 3300 12725 -15505 B220811ME
B220812ME CHRISTOPHER DAVID THUMADO -23190 4010 0 0 600 3300 0 -21880 B220812ME
B220813EC CHUKKA KIRAN SAI -4300 4990 0 0 600 3300 12400 -14410 B220813EC
B220814CH CIDDI DINESH BABU 1978 6625 0 0 600 3300 1000 4903 B220814CH
B220815EC C P HARSHITH 28215 4675 0 0 600 0 0 33490 B220815EC
B220816CE DANDAMUDI SRI RISHITHA CHOWDAR -7478 2706 0 0 600 3300 9222 -16694 B220816CE
B220817EC DANYA A B -3984 2834 0 0 600 3300 0 -3850 B220817EC
B220818MT DARIMIREDDI MOHAN -21033 4315 0 0 600 3300 0 -19418 B220818MT
B220819CE DASARI SNIGDHA AMRUTHA -2579 5323 0 0 600 3300 14121 -14077 B220819CE
B220820CS KARTHIKEYA SUBARAJU -3113 3190 0 0 600 3300 20000 -22623 B220820CS
B220821EE DEEPAK SANTHOSH -3690 3615 0 0 600 3300 13010 -15785 B220821EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220822EE CHINMAY DESHPANDE -679 5443 0 0 600 3300 15000 -12936 B220822EE
B220823EP DESOUZA IVAN JEMI -4195 5100 0 0 600 3300 12505 -14300 B220823EP
B220824CE DEVANSH SRIVASTAVA -1059 3820 0 0 600 3300 0 61 B220824CE
B220825CE DEVIKA S K 16415 3583 0 0 600 0 11060 9538 B220825CE
B220826BT DHARMENDRA CHAUHAN -3840 3895 0 0 600 3300 0 -2645 B220826BT
B220827PE DEERAJ -3655 2875 0 0 600 3300 13045 -16525 B220827PE
B220828EP DHILBAR MUHAMMAD -21835 3260 0 0 600 3300 0 -21275 B220828EP
B220829CH DHRUV SARASWATH -3930 3998 0 0 600 3300 0 -2632 B220829CH
B220830EC DIYA SASEENDRAN -4935 2968 0 0 600 3300 11765 -16432 B220830EC
B220831EC DIYYALA SAI SUDEEFA -3334 3536 0 0 600 3300 13366 -15864 B220831EC
B220832EC DODDA APOORVA REDDY -3759 2909 0 0 600 3300 12941 -16491 B220832EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220833ME DOJJA RAGHAVA -3720 4950 0 0 600 3300 20000 -21470 B220833ME
B220834ME DOGGA VAMSIDATHU -1537 4575 0 0 600 3300 12940 -12602 B220834ME
B220835EE DONA BINU -5240 2550 0 0 600 3300 11460 -16850 B220835EE
B220836ME DONTAPATI VIMOSH KUMAR -3860 3105 0 0 600 3300 780 -4235 B220836ME
B220837CH DUNNALA KRISHNA SRI VIKASH -3878 2963 0 0 600 3300 0 -3615 B220837CH
B220838CE DURGAMSAI TEJA -3787 4380 0 0 600 3300 0 -2107 B220838CE
B220839ME DDURGAM SHASVITHA -5831 3958 0 0 600 3300 0 -4573 B220839ME
B220840ME EDALA HARSHITHA SAATYA -2598 3514 0 0 600 3300 7000 -8784 B220840ME
B220841CS ELISALA PRAZWAL -3600 2750 0 0 600 3300 20000 -23550 B220841CS
B220842CS EMANDI DEVI PRANEETH -4259 4545 0 0 600 3300 12441 -14855 B220842CS
B220843PE ERIC VICTOR -4805 3250 0 0 600 3300 11895 -16150 B220843PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220844CH ESLAVATH AKAS -3975 5090 0 0 600 3300 0 -1585 B220844CH

B220846CH FAHEEM SKKIR CHERUPALAKKAD -4181 2445 0 0 600 3300 12519 -16955 B220846CH
B220847AR FAIDHAN NUAL FATHIMA -6637 2367 0 0 600 3300 0 -6970 B220847AR
B220848CE FAISAL IMROJ -2745 4070 0 0 600 3300 0 -1375 B220848CE
B220849ME FATHIMA DHIYA -4857 1903 0 0 600 3300 11843 -17497 B220849ME
B220850EE FATHIMA NASLA -5834 1962 0 0 600 3300 0 -6572 B220850EE
B220851PE FATHIMA NAURIN MM -8617 2952 0 0 600 3300 8083 -16448 B220851PE
B220852CS FAYIS RAHMAN THADATHIL -3749 2820 0 0 600 3300 12951 -16580 B220852CS
B220853ME G NEERAJA -24393 3198 0 0 600 3300 0 -23895 B220853ME
B220854ME G NIRANJANA -24406 3198 0 0 600 3300 0 -23908 B220854ME
B220855CE GABE SAKRIYA CHEERAN -3875 3985 0 0 600 3300 10000 -12590 B220855CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220856EC G SUNIL -3026 5714 0 0 600 3300 13675 -13687 B220856EC

B220857CE GADDAM THANMAI -5722 2888 0 0 600 3300 0 -5534 B220857CE
B220858EC GADEELA HARSHITH REDDY -2791 3610 0 0 600 3300 0 -1881 B220858EC
B220859EC GADI KEDHAREESWAR 728 4500 0 0 600 3300 0 2528 B220859EC
B220860EE GAGAN KRISHNA -5395 4245 0 0 600 3300 0 -3850 B220860EE
B220861CS GAMPA SAI TEJA -2995 3670 0 0 600 3300 0 -2025 B220861CS
B220862CH GANGAVARAPU GREESHMA -4445 3868 0 0 600 3300 12255 -15532 B220862CH
B220863EC G VARSHITH -3585 3800 0 0 600 3300 13115 -15600 B220863EC
B220864EC G V SAI TRINAY REDDY -1365 5704 0 0 600 3300 15000 -13361 B220864EC
B220865MT GAURAV KUMAR -22189 3461 0 0 0 3300 0 -22028 B220865MT
B220866EC GAUTAM G NAIR -4120 3670 0 0 600 3300 12580 -15730 B220866EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220867EP GAUTHAM K AJITH 30205 4010 0 0 600 0 0 34815 B220867EP

B220868EC GOUTAM KRISHNA K S -2985 3645 0 0 600 3300 13715 -15755 B220868EC
B220869EE GAUTHAM S G -1993 4650 0 0 600 3300 14707 -14750 B220869EE
B220870EC GAYATHRI K 3938 2952 0 0 600 0 15938 -8448 B220870EC
B220871BT gopu manohar -1100 4788 0 0 600 3300 15600 -14612 B220871BT
B220872MT GOKUL C -5110 3730 0 0 600 3300 0 -4080 B220872MT
B220873ME GOKUL D -23920 3525 0 0 600 3300 0 -23095 B220873ME
B220874CE GOLLA LAKSHAY -3470 4180 0 0 600 3300 0 -1990 B220874CE
B220875EC G GURUSEKHAR -3333 5165 0 0 600 3300 13367 -14235 B220875EC
B220876EE G L YASWANTH -3438 5450 0 0 600 3300 13262 -13950 B220876EE
B220877EE GORLI LALITHA SAI -5308 4048 0 0 600 3300 11392 -15352 B220877EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220879EE G DAKSHITHA -1672 3261 0 0 600 3300 15028 -16139 B220879EE

B220880ME GOVARDHAN -546 4620 0 0 600 3300 0 1374 B220880ME
B220881ME GOVIND N -3550 4390 0 0 600 3300 13150 -15010 B220881ME
B220882BT GOWRI CHANDANA N -4828 3198 0 0 600 3300 0 -4330 B220882BT
B220883CS GUDARU PUNEETH -21195 4971 0 0 600 3300 0 -18924 B220883CS
B220884EE GUDDANTI SRAVYA -4132 2829 0 0 600 3300 12568 -16571 B220884EE
B220885ME GUGULOTH JEEVAN KUMAR 4612 5727 0 0 600 3300 4612 3027 B220885ME
B220886CH G SANIKA KEERTHI -4540 3044 0 0 600 3300 12160 -16356 B220886CH
B220887EC G SRIDHAR 3368 6625 0 0 600 3300 10000 -2707 B220887EC
B220888CH GURRAM SRIHARI -2928 4745 0 0 600 3300 16000 -16883 B220888CH
B220889CE HAFLA FATHIM.K -7200 734 0 0 600 3300 0 -9166 B220889CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220890ME HAMIS ALI A M -4155 3195 0 0 600 3300 12845 -16505 B220890ME
B220891CS HANDE RAJAT SANTOSH -2893 3362 0 0 600 3300 13807 -16038 B220891CS
B220892CE HARI CHANDAN ASHU 32494 6875 0 0 600 0 11060 28909 B220892CE
B220893ME HARIGOVIND -4420 3780 0 0 600 3300 12280 -15620 B220893ME
B220895ME HARINANDAN A H 920 4960 0 0 600 3300 17620 -14440 B220895ME
B220896CH HARSH RAJ -4000 2855 0 0 600 3300 4000 -7845 B220896CH
B220897EE HASIB ALI -5260 3020 0 0 600 3300 0 -4940 B220897EE
B220898CH HILMA K M -6154 2171 0 0 600 3300 10546 -17229 B220898CH
B220899CE HIMANUSHU RAJ -4350 3905 0 0 600 3300 3750 -6895 B220899CE
B220900EE HRIDYA S RAJAN 27952 2969 0 0 600 0 0 31521 B220900EE
B220901EE HRISHIKESH BHAGWAN NAGRE -342 4875 0 0 600 3300 0 1833 B220901EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220902EE HRITHIK ANAND 203 4841 0 0 600 3300 16903 -14559 B220902EE
B220903CE IJJAL MUHAMMED -4165 2955 0 0 600 3300 0 -3910 B220903CE
B220904ME I V VENKARA PRITHVI -2785 4385 0 0 600 3300 0 -1100 B220904ME
B220905EC IMAD ISIMAIL -4235 3095 0 0 600 3300 16700 -20540 B220905EC
B220906EE IMADUDHEEN T P -11243 3277 0 0 600 3300 0 -10666 B220906EE
B220907ME I ABHIRAM 3987 0 0 0 600 3300 14000 -12713 B220907ME
B220908ME IRFAN HABEEB K -4085 3415 0 0 600 3300 0 -3370 B220908ME
B220909MT JAGANNATH RAKESH 802 5080 0 0 600 3300 0 3182 B220909MT
B220910EE JAYENSHWAREE SHRADHA BISWAL -3532 2968 0 0 600 3300 0 -3264 B220910EE
B220911PE JAMI MANOL -23030 3875 0 0 600 3300 0 -21855 B220911PE
B220912PE JANAKIRAMAN C -4350 3000 0 0 600 3300 12350 -16400 B220912PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220913ME JASSEL MOHAMMED K -5775 1945 0 0 600 3300 0 -6530 B220913ME

B220914ME JATAVATH GANESH -3975 3875 0 0 600 3300 12725 -15525 B220914ME
B220915EE JATIN AGARWAL -3603 2380 0 0 600 3300 6000 -9923 B220915EE
B220916CH JATIN GOYAL -2616 3730 0 0 600 3300 14084 -15670 B220916CH
B220917CE JATIRAM MEENA -3600 3920 0 0 600 3300 13100 -15480 B220917CE
B220918CS JATLA NAGA SIDHARTHA -24330 2995 0 0 600 3300 0 -24035 B220918CS
B220919CE JAYA CHANDRA KOMARAVALLI 2642 5550 0 0 600 3300 2642 2850 B220919CE
B220920CH JAYADEEP P V -2735 4400 0 0 600 3300 13965 -15000 B220920CH
B220921ME JAYADEV D J -2405 5040 0 0 600 3300 0 -65 B220921ME
B220922CE JEEREDDY TANISHA REDDY -2680 2827 0 0 600 3300 14020 -16573 B220922CE
B220923EE JEEVAN THOMAS KORAH -4037 3655 0 0 600 3300 20000 -23082 B220923EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220924EE JESTADI SAMUAL RICHARD 1075 3885 0 0 600 3300 0 2260 B220924EE
B220925ME JISHNU SHAJU -3450 4390 0 0 600 3300 20000 -21760 B220925ME
B220926CH JITENDRA KUMAR DHAYAL -2258 4560 0 0 600 3300 8040 -8438 B220926CH
B220927EE JOSEPH K ALEX -6570 3353 0 0 600 3300 15000 -20917 B220927EE
B220928EC JOSU LIJO -3908 3455 0 0 600 3300 12792 -15945 B220928EC
B220929ME JOYAL ABRAHAM -4600 3250 0 0 600 3300 12100 -16150 B220929ME
B220930ME JUNAPUDI VISHAL -18521 5903 0 0 600 3300 0 -15318 B220930ME
B220931EE JUSTIN YESUDAS -23780 4435 0 0 600 3300 0 -22045 B220931EE
B220932BT JYOTSNA RAJA -23566 3423 0 0 600 3300 0 -22843 B220932BT
B220933EE KARI NIPUN 293 6865 0 0 600 3300 17000 -12542 B220933EE
B220934ME K PRISKILLA -3945 2171 0 0 600 3300 10000 -14474 B220934ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220935CS K TRIVENI -4307 4198 0 0 600 3300 12393 -15202 B220935CS

B220936ME KADAMBALA DILESWARA RAO -3265 4720 0 0 600 3300 13435 -14680 B220936ME
B220937CS KAJA LALITHADITYA -24475 2750 0 0 600 3300 0 -24425 B220937CS
B220938EE KALLURI DEEKSHA REDDY -4175 4583 0 0 600 3300 12525 -14817 B220938EE
B220939EE KALVALA JETHIN -3370 3060 0 0 600 3300 13500 -16510 B220939EE
B220940CS K ADITYA DATTA -3725 3430 0 0 600 3300 12975 -15970 B220940CS
B220941EC K M SATYA VENKATA -1959 4105 0 0 600 3300 15000 -15554 B220941EC
B220942PE KANHAIYAN SINGH -3505 2915 0 0 600 3300 0 -3290 B220942PE
B220943CH KANIKELLA PRAKASH -980 3800 0 0 600 3300 0 120 B220943CH
B220944ME KANISHK KUMAR SINHA -4375 4125 0 0 600 3300 0 -2950 B220944ME
B220945CS KANNAN -5355 4135 0 0 600 3300 11345 -15265 B220945CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220946CE HARSHAVARDHAN -3185 3410 0 0 600 3300 8000 -10475 B220946CE

B220947ME KARNAM MANISHANKAR -3605 3140 0 0 600 3300 13095 -16260 B220947ME
B220948ME K LAKSHMI KUMAR -4765 2375 0 0 600 3300 40 -5130 B220948ME
B220949CE KARTHIK PRAKASH -5675 3980 0 0 600 3300 11025 -15420 B220949CE
B220950PE KASIREDDY ROHITH KUMAR -1485 4274 0 0 600 3300 0 89 B220950PE
B220951EE KATHI LAKSHMI MANI THIRDHANA -4085 4800 0 0 600 3300 12615 -14600 B220951EE
B220952BT KATHIRAVAN P -5350 3250 0 0 600 3300 16700 -21500 B220952BT
B220953EE KATTAMURI CHARUKESH -2448 3140 0 0 600 3300 0 -2008 B220953EE
B220954CH KAVYA GANGWAR -3938 3813 0 0 600 3300 12762 -15587 B220954CH
B220955CH KAVYA K R -5618 2046 0 0 600 3300 15000 -21272 B220955CH
B220956PE KESAV K J -3205 3940 0 0 600 3300 16000 -17965 B220956PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220958CH THEJAS VIKAS -4225 3000 0 0 600 3300 12475 -16400 B220958CH
B220959CS K Nvaneeth -626 4320 0 0 600 3300 16074 -15080 B220959CS
B220960MT KHUSHBU KUMARI -4097 3883 0 0 600 3300 12603 -15517 B220960MT
B220961EE KISHANDEV C -5205 3175 0 0 600 3300 15000 -19730 B220961EE
B220962BT KOLLEPARA SAI YASASWI -3319 3483 0 0 600 3300 0 -2536 B220962BT
B220963CE KOLLI SAI SRI SASHANK -253 6789 0 0 600 3300 6000 -2164 B220963CE
B220964BT KOMATIREDDY CHANAKYA -5455 3875 0 0 600 3300 0 -4280 B220964BT
B220965EC KOMMIREDDY RAJA UDAY VARDHA -3830 4612 0 0 600 3300 12870 -14788 B220965EC
B220966EC KOMMIREDDY YASWANTH -24975 4120 0 0 600 3300 0 -23555 B220966EC
B220967ME KONDURI ASIS -2305 4530 0 0 600 3300 40 -515 B220967ME
B220968CH PRANAY KUAMR -4570 2707 0 0 600 3300 12070 -16633 B220968CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220969ME K V NARAHARI KUMANDAN -4308 4506 0 0 600 3300 2940 -5442 B220969ME
B220970ME KRANTI SAMBHAV -23915 3750 0 0 600 3300 0 -22865 B220970ME
B220971EE KRIPESH KUMAR DIXIT -3790 3875 0 0 600 3300 0 -2615 B220971EE
B220972ME KRISHNACHANDRAN R -3618 3445 0 0 600 3300 20000 -22873 B220972ME
B220973CH KRISHNAPRIYA M -6633 3077 0 0 600 3300 2940 -9196 B220973CH
B220974EE KULDEEP SINGH -4010 4035 0 0 600 3300 12940 -15615 B220974EE
B220975CE KUMBHAR ANISH NAGESH -2259 3965 0 0 600 3300 15000 -15994 B220975CE
B220976ME JAISON -610 6875 0 0 600 3300 12000 -8435 B220976ME
B220977EC KUNDAN KUMAR YADAV -3836 3955 0 0 600 3300 11540 -14121 B220977EC
B220979ME KUSHAGRA KUNAL -3520 3216 0 0 600 3300 18000 -21004 B220979ME
B220980CE KUSHAND ANAND -3945 4945 0 0 600 3300 14000 -15700 B220980CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220981EE L LALITH ADITYA -1846 3260 0 0 600 3300 14854 -16140 B220981EE
B220982EP I OMKAR -3465 3670 0 0 600 3300 0 -2495 B220982EP
B220983CS LATCHUPATULA GUNASEKHAR -23600 3135 0 0 600 3300 0 -23165 B220983CS
B220984PE LAVANYA GOYAL -2777 4533 0 0 600 3300 0 -944 B220984PE
B220985EC LEKSHMI G S -4940 3214 0 0 600 3300 0 -4426 B220985EC
B220987EP LUKMAN UMMER -4060 2035 0 0 600 3300 0 -4725 B220987EP
B220988CS MADIPETTY DHSHITH SAI -20680 4565 0 0 600 3300 0 -18815 B220988CS
B220989EE MAHADEVAN S -4725 3250 0 0 600 3300 13935 -18110 B220989EE
B220990CH MAHEK MAHESH RUKADIKAR -6411 3075 0 0 600 3300 16700 -22736 B220990CH
B220991CH MAHESH LAHOTI -4050 3875 0 0 600 3300 0 -2875 B220991CH
B220992EC M NAGA SANDEEP -2749 3745 0 0 600 3300 13951 -15655 B220992EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B220993PE MALAVIKA MOHAN -22727 4353 0 0 600 3300 0 -21074 B220993PE

B220994EC M HEMANTH KUMAR REDDY -395 4592 0 0 600 3300 0 1497 B220994EC
B220996CS M SAI CHARAN -3410 3905 0 0 600 3300 13290 -15495 B220996CS
B220997CS MALLELA SLESSY -1867 2717 0 0 600 3300 14833 -16683 B220997CS
B220998ME MALOTH PRIYANKA -2659 3339 0 0 600 3300 9000 -11020 B220998ME
B220999EE MALOTHU NARENDAR NAYAK -3850 3032 0 0 600 3300 13000 -16518 B220999EE
B221000EE MAMIDI AJITHA BHARGHAVI -3227 3279 0 0 600 3300 0 -2648 B221000EE
B221001EC MANAS GUPTA -6800 3290 0 0 600 3300 5000 -11210 B221001EC
B221002ME MANEPALLI VAASISTA -2538 4258 0 0 600 3300 16700 -17680 B221002ME
B221003CH MANHAL -5880 2275 0 0 600 3300 0 -6305 B221003CH
B221004EE MANN SAXENA -3850 3875 0 0 600 3300 12850 -15525 B221004EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221005ME M INDUMATHI -23612 3012 0 0 600 3300 0 -23300 B221005ME

B221006CS MARADA HARSHAVARDHAN -2945 3218 0 0 600 3300 20000 -22427 B221006CS
B221007CH MARADA KAVYAMRUTHA VARDHINI -24334 4328 0 0 600 3300 0 -22706 B221007CH
B221008ME MARAM PRIYANKA -1889 3611 0 0 600 3300 16700 -17678 B221008ME
B221009CE MARIAM ZEENATH FAZIL -4554 1973 0 0 600 3300 0 -5281 B221009CE
B221010BT MEENAKSHI RANJITH -5029 3508 0 0 600 3300 11671 -15892 B221010BT
B221011CH KONDAMANCHILI MEGHANA -3077 3919 0 0 600 3300 13623 -15481 B221011CH
B221012EE MICHEL SACHARIA -24930 3250 0 0 600 3300 0 -24380 B221012EE
B221013CH MIDATANA SAI SURYA TEJA -3930 3980 0 0 600 3300 12770 -15420 B221013CH
B221014EE MILEN GEORGE THOMAS -2474 4025 0 0 600 3300 15000 -16149 B221014EE
B221015CS MUSTHAFFA -5330 1990 0 0 600 3300 10000 -16040 B221015CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221016EC M G T AKHILA DEVI -25319 3885 0 0 600 3300 0 -24134 B221016EC

B221017CH MITHUN RAJ NI -4056 3815 0 0 600 3300 0 -2941 B221017CH
B221018CH MODUGUMUDI MURALIDHAR -4100 2875 0 0 600 3300 9940 -13865 B221018CH
B221019EC MOHAMED BASIL P A -24895 2750 0 0 600 3300 0 -24845 B221019EC
B221020ME MOHAMED HAFEES -5035 2140 0 0 600 3300 11665 -17260 B221020ME
B221021CH MOHAMMED RASEEN -3643 2655 0 0 600 3300 0 -3688 B221021CH
B221023CE MUHAMMED BILAL -2065 2655 0 0 600 3300 0 -2110 B221023CE
B221024CE MOHAMMED FAYIS K -5975 2140 0 0 600 3300 0 -6535 B221024CE
B221025BT MUHAMMED HANAN -4302 3657 0 0 600 3300 20000 -23345 B221025BT
B221026EC MOHAMMED RISHIN M B -4525 3360 0 0 600 3300 20000 -23865 B221026EC
B221027ME MOHAMMED SABIR K -5895 2245 0 0 600 3300 10805 -17155 B221027ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221028EC MOHAMMED SOHAIL -4718 2781 0 0 600 3300 11982 -16619 B221028EC
B221029CH MOHIT KUMAR -2827 4295 0 0 600 3300 20000 -21232 B221029CH
B221030EC MOPURI LAKSHMI SAI RAJESH -3900 4450 0 0 600 3300 20000 -22150 B221030EC
B221031ME MOULI G -4850 3000 0 0 600 3300 0 -4550 B221031ME
B221032ME MUHAMMED ABDUL JAWAD -20000 0 0 0 0 0 0 -20000 B221032ME
B221034CE MUHAMMED ANAS K -3359 3270 0 0 600 3300 15000 -17789 B221034CE
B221035ME MUHAMMED ANWAF -21885 4270 0 0 600 3300 0 -20315 B221035ME
B221037EC MUHAMMED HASIM T -4800 2500 0 0 600 3300 11900 -16900 B221037EC
B221038ME MUHAMMED HASHIR P K -421 4130 0 0 600 3300 16279 -15270 B221038ME
B221039PE MUHAMMED SAMIN K -2955 2450 0 0 600 3300 0 -3205 B221039PE
B221040EC MUKALA BALAJI -4585 3430 0 0 600 3300 20000 -23855 B221040EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221041MT MUKESH S P -3388 3930 0 0 600 3300 0 -2158 B221041MT

B221042CE MUNAGALA DEEPAK REDDY -3780 4740 0 0 600 3300 8000 -9740 B221042CE
B221043ME MUNZIR ABDUL JABBAR -5040 2360 0 0 600 3300 11660 -17040 B221043ME
B221044ME MUSTHAQUE ALI -2860 3300 0 0 600 3300 0 -2260 B221044ME
B221045CE N GOPIKRISHNAN 23165 3525 0 0 600 0 11060 16230 B221045CE
B221046CS N TEJA -2340 4705 0 0 600 3300 0 -335 B221046CS
B221047ME NAAWAL BIN NIYAS -3568 2732 0 0 600 3300 0 -3536 B221047ME
B221048EC N KOUSHIK SAI 426 0 0 0 600 3300 16700 -18974 B221048EC
B221049EC NISHITHA -1482 3415 0 0 600 3300 15218 -15985 B221049EC
B221050ME NAGENDRA PRASAD -4050 2650 0 0 600 3300 0 -4100 B221050ME
B221051CS N VIVEK TEJA -21953 4120 0 0 600 3300 0 -20533 B221051CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221052BT NAIDU LIKITH VENKATASREE SA -2535 3884 0 0 600 3300 0 -1351 B221052BT
B221053AR NAINA S MULE -5368 3124 0 0 600 3300 0 -4944 B221053AR
B221054PE NAJAH V -16290 2627 0 0 600 3300 0 -16363 B221054PE
B221055CE N OMKAR -24470 3875 0 0 600 3300 0 -23295 B221055CE
B221056ME NALINKUMAR S P -2965 3860 0 0 600 3300 0 -1805 B221056ME
B221057EC NALLAKULA YASWANTH NAGA DHANA SAI -22960 3155 0 0 600 3300 0 -22505 B221057EC
B221058CE NANDA SHIJU -7395 2839 0 0 600 3300 10000 -17256 B221058CE
B221059ME N VICTOY VENKATA SATYA 3532 4530 0 0 600 3300 3000 2362 B221059ME
B221060ME NARAMALA SNEHA -3922 2688 0 0 600 3300 12778 -16712 B221060ME
B221061EC NARAPATI NANDHINI -2316 4553 0 0 600 3300 20065 -20528 B221061EC
B221062CS NDSL KARTHIKEYA SETTI -23213 4425 0 0 600 3300 0 -21488 B221062CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221064EC NAVANANDULA RITHWIK -21473 3995 0 0 600 3300 0 -20178 B221064EC

B221065ME NAVANEETH KRISHNA -1865 3960 0 0 600 3300 14835 -15440 B221065ME
B221066CH NAVANEETH R -2295 4700 0 0 600 3300 14405 -14700 B221066CH
B221067CE NAVEEN KUMAR -3402 4425 0 0 600 3300 14000 -15677 B221067CE
B221068ME NAVEEN PATRO -2162 5380 0 0 600 3300 14538 -14020 B221068ME
B221069CE NEERAJ JEENA PRAVEEN -22982 4560 0 0 600 3300 0 -21122 B221069CE
B221070EP NEETU KUMARI -3238 3933 0 0 600 3300 16700 -18705 B221070EP
B221071ME NEHA SARA BIJU -1387 3039 0 0 600 3300 0 -1048 B221071ME
B221072AR NEHA SHARMA -5465 2992 0 0 600 3300 10000 -15173 B221072AR
B221073CH NENAVATH JAIPAL -2455 6010 0 0 600 3300 13000 -12145 B221073CH
B221074BT NIJIN VINOD 25550 4075 0 0 600 0 11060 19165 B221074BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221075BT NIKHIL SONAKAR -784 4691 0 0 600 3300 0 1207 B221075BT

B221076CE NIKITHA SUSAN UTHUP -5281 3154 0 0 600 3300 0 -4827 B221076CE
B221077CH NIMA MOHAMMED P -4165 3145 0 0 600 3300 0 -3720 B221077CH
B221078CE NIMMASHETTY ARUN TEJA -4140 3060 0 0 600 3300 7000 -10780 B221078CE
B221079PE NEERAJ KUMAR -6337 4155 0 0 600 3300 0 -4882 B221079PE
B221080CE NIRANJAN P -3400 5060 0 0 600 3300 20000 -21040 B221080CE
B221081ME NIRANJANA P M -5638 2698 0 0 600 3300 11062 -16702 B221081ME
B221082EE NRMAL FAGERIA -3850 3875 0 0 600 3300 7940 -10615 B221082EE
B221083EP NISAMUDHEEN EP -4350 2035 0 0 600 3300 12350 -17365 B221083EP
B221084EE NISHANTH SING -3850 3875 0 0 600 3300 0 -2675 B221084EE
B221085ME NISHANTH M NAIR -22985 4040 0 0 600 3300 0 -21645 B221085ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221086CE NITESH GUPTA -3600 3500 0 0 600 3300 8125 -10925 B221086CE
B221087CS NIVIN PRASAD -5668 3099 0 0 600 3300 11032 -16301 B221087CS
B221088AR NULU SREEJAMANI SREE -8870 2603 0 0 600 3300 7830 -16797 B221088AR
B221089EC P.PAVITHRAN -3915 4185 0 0 600 3300 10000 -12430 B221089EC
B221090EE P V GANADEEP -4160 4349 0 0 600 3300 12540 -15051 B221090EE
B221091EC P KAUSHAL -1373 4010 0 0 600 3300 15300 -15363 B221091EC
B221092CH PAKIDE HEMANTH -535 4840 0 0 600 3300 0 1605 B221092CH
B221093AR PALAKOLANU PREETHI -5324 3943 0 0 600 3300 11376 -15457 B221093AR
B221094CH PALLA HARSHITH ROYAL -2217 4105 0 0 600 3300 0 -812 B221094CH
B221095PE P VENKATA GAYATHRI -3320 2640 0 0 600 3300 13380 -16760 B221095PE
B221096CS VARSHINI PANDIRI -4477 2786 0 0 600 3300 0 -4391 B221096CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221097CS PANGULURI THARUN CHOWDARY -16651 5475 0 0 600 3300 0 -13876 B221097CS
B221098EC PANTHULA DIVITH REDDY -448 5875 0 0 600 3300 16252 -13525 B221098EC
B221099EC P DHANESH -3565 4159 0 0 600 3300 13135 -15241 B221099EC
B221100EE P A MADHURI LATHA -2920 4512 0 0 600 3300 0 -1108 B221100EE
B221102ME PARTHIP ASHOK 24905 3685 0 0 600 0 11060 18130 B221102ME
B221103CH PARVINDAR SINGH 1440 5943 0 0 600 3300 17380 -12697 B221103CH
B221104CH PATHI CHARAN -2293 3622 0 0 600 3300 11440 -12811 B221104CH
B221105ME P REMCHAND -940 5335 0 0 600 3300 14000 -12305 B221105ME
B221106CS PATIBANDLA SATHWIK -1270 4335 0 0 600 3300 15430 -15065 B221106CS
B221107AR UNNATI RAJESH PATIL -5978 4288 0 0 600 3300 10722 -15112 B221107AR
B221108EE PAUL JIMMY -3840 3850 0 0 600 3300 12860 -15550 B221108EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221109ME SRIVARDHAN -1182 5130 0 0 600 3300 0 1248 B221109ME

B221110EC P S ASOK -1310 4895 0 0 600 3300 15390 -14505 B221110EC
B221111ME PENNAPATI RAMKRISHIK -4975 3190 0 0 600 3300 11725 -16210 B221111ME
B221112EE PERAPOGU AVANI -2586 4905 0 0 600 3300 0 -381 B221112EE
B221113EE PERUMANDLA SHIVA SHANKAR -3470 4545 0 0 600 3300 12940 -14565 B221113EE
B221114CE PIRLA MOKSHAGNA SUHAS -20085 6430 0 0 600 3300 0 -16355 B221114CE
B221115ME PIYUSH KUMAR -3730 2955 0 0 600 3300 12970 -16445 B221115ME
B221116CH PIYUSH KUMAR GUPTA -23160 4120 0 0 600 3300 0 -21740 B221116CH
B221117ME POLISETTI BRHMA TEJA -3525 3810 0 0 600 3300 0 -2415 B221117ME
B221118CE PVPKISHORE -21213 5935 0 0 600 3300 0 -17978 B221118CE
B221119BT POOJA K -6791 2701 0 0 600 3300 0 -6790 B221119BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221120EC POTLA GOUTHAM 817 6375 0 0 600 3300 16700 -12208 B221120EC
B221121CS POTLURI THEENESH -2770 3390 0 0 600 3300 16700 -18780 B221121CS
B221122EC POURNAMI REMESH -5823 3035 0 0 600 3300 0 -5488 B221122EC
B221123CE PRADEEP GHATIYALA -3725 3875 0 0 600 3300 0 -2550 B221123CE
B221124CH PRADEEP KUMAR -4385 4450 0 0 600 3300 0 -2635 B221124CH
B221125ME PRAJNA PRERANA BAKSHI -26432 4613 0 0 600 3300 0 -24519 B221125ME
B221126ME PRAJUL SNEHAJAN -4485 3310 0 0 600 3300 12215 -16090 B221126ME
B221127ME PRAKHAR RAI -3600 3875 0 0 600 3300 8000 -10425 B221127ME
B221128ME PRAKHAR RAJ -3975 2770 0 0 600 3300 12725 -16630 B221128ME
B221129PE PRANAV BALA T\ -3265 4800 0 0 600 3300 13435 -14600 B221129PE
B221130ME PRATYUSH A S -4630 4550 0 0 600 3300 12070 -14850 B221130ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221131EE B MORA 126 5405 0 0 600 3300 16940 -14109 B221131EE

B221132MT PRIYAM RAI -3245 4462 0 0 600 3300 20000 -21483 B221132MT
B221133EE SAHIL TAPAN PRUSTI -3780 3927 0 0 600 3300 940 -3493 B221133EE
B221135CS P MAATISH SAI -4100 2810 0 0 600 3300 12600 -16590 B221135CS
B221136MT PURUJITA BHARTI 1505 3291 0 0 600 3300 18205 -16109 B221136MT
B221137EC R VIPLAVA SIMHA RAJ 2691 6439 0 0 600 3300 16700 -10270 B221137EC
B221138CS RACHEL PAUL -6762 3223 0 0 600 3300 9938 -16177 B221138CS
B221139EE RAGHUPATRUNI RAM CHANUKYA -3850 4205 0 0 600 3300 12850 -15195 B221139EE
B221140CE RAHUL -2524 3188 0 0 600 3300 8000 -10036 B221140CE
B221141ME RAIHAN T P -4494 2870 0 0 600 3300 12206 -16530 B221141ME
B221142EE RAJ SINGH -23965 3875 0 0 600 3300 0 -22790 B221142EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221143ME RAJA BABU -3975 3875 0 0 600 3300 12725 -15525 B221143ME
B221144CH RAJAT RANJAN KHARE -1367 4233 0 0 600 3300 15333 -15167 B221144CH
B221145EC RAJATH S -23130 3530 0 0 600 3300 0 -22300 B221145EC
B221146EC RALLAPALLI BHAGYA RAJ -1453 4420 0 0 600 3300 15200 -14933 B221146EC
B221147MT RAM PRAKASH -2025 5230 0 0 600 3300 13000 -12495 B221147MT
B221148EE RAMANA VARSHA 3094 4009 0 0 600 3300 3094 1309 B221148EE
B221149BT RANJEET SINGH RAGHAV -2694 4551 0 0 600 3300 0 -843 B221149BT
B221150ME R NAVEEN -2886 4885 0 0 600 3300 0 -701 B221150ME
B221151CE RATHOD ADARSH -2495 3460 0 0 600 3300 7950 -9685 B221151CE
B221152EC RAYAN S M -21396 4980 0 0 600 3300 0 -19116 B221152EC
B221153EC REPOLU VARSHITH NEEL RAJ -649 5875 0 0 600 3300 16051 -13525 B221153EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221154CH RESHAM KUMAR -3335 4055 0 0 600 3300 8040 -10020 B221154CH
B221155CH RUBEN SHIBU -2930 4095 0 0 600 3300 16700 -18235 B221155CH
B221156CH R RAJ GOUTHAM -3145 3100 0 0 600 3300 17000 -19745 B221156CH
B221157ME RITHISH G -4725 3250 0 0 600 3300 20000 -24175 B221157ME
B221158EE RISHIJK GUPTA -3637 3655 0 0 600 3300 12500 -15182 B221158EE
B221159PE ROHIT AKHILESH -19860 4297 0 0 600 3300 0 -18263 B221159PE
B221160CH RON DAVID JOSEPH -3440 6180 0 0 600 3300 20000 -19960 B221160CH
B221161ME R PRAVEEN KUMAR -2401 4585 0 0 600 3300 40 -556 B221161ME
B221162ME ROSHAN KUMAR ROY -2855 0 0 0 600 3300 0 -5555 B221162ME
B221163CS RYALI SAMPATH -21985 3708 0 0 600 3300 0 -20977 B221163CS
B221164CE S ADHEEB -4495 2665 0 0 600 3300 0 -4530 B221164CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221166ME S R SANJAY -3945 3325 0 0 600 3300 12755 -16075 B221166ME

B221167PE S SANCHAY SRIJAN 388 5326 0 0 600 3300 17088 -14074 B221167PE
B221168ME S DEEPAK -252 4237 0 0 600 3300 0 1285 B221168ME
B221169EP DEEPAK KUMAR S -5255 3250 0 0 600 3300 11445 -16150 B221169EP
B221170EC SABARISH NAIR -3091 3912 0 0 600 3300 13609 -15488 B221170EC
B221171MT SACHIN SAURAV -2920 3128 0 0 600 3300 20000 -22492 B221171MT
B221172CE SADAKKATHULLA -4355 2485 0 0 600 3300 0 -4570 B221172CE
B221173AR SADHiKA SABU 25295 3238 0 0 600 0 11060 18073 B221173AR
B221174ME ANIKET SAHAY -21995 3630 0 0 600 3300 0 -21065 B221174ME
B221175CH SALMA IQBAL -6938 2281 0 0 600 3300 0 -7357 B221175CH
B221176CH SAMEER KUMAR -3089 4485 0 0 600 3300 12940 -14244 B221176CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221177EE SAMIN MURALI 23275 3165 0 0 600 0 11060 15980 B221177EE

B221178CS SAMUDRALA ANISH -43765 3239 0 0 600 3300 0 -43226 B221178CS
B221179CH SANDEEP M -24975 2990 0 0 600 3300 0 -24685 B221179CH
B221180EE RANGIRI SANDESH MAHENDRA -4460 2955 0 0 0 3300 12240 -17045 B221180EE
B221181EC SANDHI NEHA SREE -23226 4108 0 0 600 3300 0 -21818 B221181EC
B221182CE SANDHRA SURESH P -6657 2289 0 0 600 3300 0 -7068 B221182CE
B221183CE SANDRA P -15291 3577 0 0 600 3300 0 -14414 B221183CE
B221184CE SANEEN N -5610 1955 0 0 600 3300 0 -6355 B221184CE
B221185PE SANGAM JAISWAL -3660 3160 0 0 600 3300 13040 -16240 B221185PE
B221186EP SANJAY -5225 3650 0 0 600 3300 11475 -15750 B221186EP
B221187PE SANSKAR GUPTA -4370 4380 0 0 600 3300 12330 -15020 B221187PE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221188EP SANSKRITI SAXENA 196 3568 0 0 600 3300 0 1064 B221188EP

B221189CH SAPTARSHI SAHA -25100 3875 0 0 600 3300 0 -23925 B221189CH
B221190CE S SHARMA -2491 4807 0 0 600 3300 0 -384 B221190CE
B221191ME SATISH KUMAR RAI -3965 4015 0 0 600 3300 0 -2650 B221191ME
B221193EE SAURAV I R -25785 3495 0 0 600 3300 0 -24990 B221193EE
B221194ME SHABEEBA THASNEEM -4853 3067 0 0 600 3300 0 -4486 B221194ME
B221195CH SHA KUSHAL SHAHID -4080 1895 0 0 600 3300 8000 -12885 B221195CH
B221196CS SHAIK MESHAAL -2788 5055 0 0 600 3300 0 -433 B221196CS
B221197PE SHAIK MUHSIN 21 4403 0 0 600 3300 20000 -18276 B221197PE
B221198EC SHAIK SUHANA -6666 4968 0 0 600 3300 10034 -14432 B221198EC
B221199CE SHANA SHIRIN -7141 1526 0 0 600 3300 9559 -17874 B221199CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221200ME SHARUK ROSHAN R -24465 3250 0 0 600 3300 0 -23915 B221200ME

B221201CH SHASHI KANT THAKKUR -4100 3625 0 0 600 3300 13000 -16175 B221201CH
B221202MT SHAUNAK KUMAR -3908 3864 0 0 600 3300 0 -2744 B221202MT
B221203CE SHEHZAD ALI UP -4775 3170 0 0 600 3300 0 -4305 B221203CE
B221204CS SHIFANA S SHAFEEK -3627 1619 0 0 600 3300 0 -4708 B221204CS
B221207PE SHIVAM MAHESWARI -5067 3985 0 0 600 3300 0 -3782 B221207PE
B221208EP SHONJITH SHAJI -5985 2765 0 0 600 3300 10715 -16635 B221208EP
B221210EC SHREYAS M SAJEEV 26695 2670 0 0 600 0 11060 18905 B221210EC
B221211ME SHRISTY SHARMA 351 6196 0 0 600 3300 17051 -13204 B221211ME
B221212EP SHRUJAI RAM G -1970 5150 0 0 600 3300 16000 -15520 B221212EP
B221213CE SHUBHOKAR KUMAR SINHA 20420 0 0 0 600 0 0 21020 B221213CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221214CE SHUBHAM KUMAR -3850 3875 0 0 600 3300 0 -2675 B221214CE

B221215BT SHYAM SINGH YADAV -10475 3625 0 0 600 3300 0 -9550 B221215BT
B221216ME SIDDARTH DUBEY -4100 3875 0 0 600 3300 7940 -10865 B221216ME
B221217PE SIDHARTH M PILLAI -3573 4378 0 0 600 3300 20000 -21895 B221217PE
B221218CH SIDDHARTH RAVI T 24565 4630 0 0 600 0 0 29795 B221218CH
B221220CS SIDDHI SUJIT GAIKWAD 523 3778 0 0 600 3300 0 1601 B221220CS
B221221ME SIDDHARTH K VELAYUDHAN 28410 3560 0 0 600 0 0 32570 B221221ME
B221222CH SIDHARTH MOHAN JYOTI -4725 3520 0 0 600 3300 0 -3905 B221222CH
B221223EC SIDDARTH S -4401 3315 0 0 600 3300 12299 -16085 B221223EC
B221224CS S MOHIT SRI VAISHNAV -2730 2985 0 0 600 3300 20000 -22445 B221224CS
B221225BT SIVALA PUNARVAS -2486 4894 0 0 600 3300 0 -292 B221225BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221226EP SIVAPRIYA M A -3729 3739 0 0 600 3300 12971 -15661 B221226EP

B221227CH SHEH SUMAN -4080 3875 0 0 600 3300 10000 -12905 B221227CH
B221228ME SONTIREKKALA VIJAY -3985 4430 0 0 600 3300 0 -2255 B221228ME
B221229CH SONU KUMAR -3735 3268 0 0 600 3300 12000 -15167 B221229CH
B221230PE SOORAJ P P -3303 5440 0 0 600 3300 15940 -16503 B221230PE
B221231ME SOUMYA MATHEW -26 3999 0 0 600 3300 0 1273 B221231ME
B221232ME SOURAB D B -3510 4022 0 0 600 3300 0 -2188 B221232ME
B221233CS S VISHWAS -24350 2875 0 0 600 3300 0 -24175 B221233CS
B221234CE SREEHARI RAGHUNATH -2190 4770 0 0 600 3300 0 -120 B221234CE
B221235EE SREEHARI. K. C -4515 4650 0 0 600 3300 12125 -14690 B221235EE
B221236CH SREELAKSHMI D -24854 2616 0 0 600 3300 0 -24938 B221236CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221237CE SREENIVASAN -4725 3250 0 0 600 3300 13000 -17175 B221237CE

B221238BT SREERAM MANIRAJ 61 5875 0 0 600 3300 16761 -13525 B221238BT
B221239ME SREERAMULAGAUTHAM -1313 4575 0 0 600 3300 15390 -14828 B221239ME
B221240CS SRIYA VINAYA KOPPADA -3898 2829 0 0 600 3300 0 -3769 B221240CS
B221241CE SUBHAM ROUSHAN -3660 3885 0 0 600 3300 15000 -17475 B221241CE
B221242CE SUMAN PARVIN P K -6504 1845 0 0 600 3300 0 -7359 B221242CE
B221243BT SUMAYYA K T -5427 2121 0 0 600 3300 11273 -17279 B221243BT
B221244EE SUMIT KUMAR -3850 3875 0 0 600 3300 12940 -15615 B221244EE
B221245EC SUNKARA ABHINAV 2612 6375 0 0 600 3300 16700 -10413 B221245EC
B221246EP SURABHY T S 27192 4303 0 0 600 0 0 32095 B221246EP
B221247EC SURAGULA ARJUN 3492 6625 0 0 600 3300 1000 6417 B221247EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221248CH SUSHANT KUMAR KUMAR -3400 4577 0 0 600 3300 13300 -14823 B221248CH
B221249CE SWATHI KRISHNA R -6469 2616 0 0 600 3300 0 -6553 B221249CE
B221250CH T K DEVANARAYANAN -10725 0 0 0 600 3300 0 -13425 B221250CH
B221251ME TADI VIJAY CHANDRA -3975 2375 0 0 600 3300 0 -4300 B221251ME
B221252ME RANI GAYATHRI -1265 3339 0 0 600 3300 16700 -17326 B221252ME
B221253CS TANGI SOWMYA -4467 3893 0 0 600 3300 13000 -16274 B221253CS
B221254CE TANISH MITTAL -340 0 0 0 0 3300 2000 -5640 B221254CE
B221255CE TANISHA JHA -3233 2706 0 0 600 3300 16700 -19927 B221255CE
B221256CH TANMAGOYAL -280 3599 0 0 600 3300 16420 -15801 B221256CH
B221257ME THEJAS P NAMBIAR -2195 4840 0 0 600 3300 14505 -14560 B221257ME
B221258CE THOTA DEEPTHI -2258 4418 0 0 600 3300 0 -540 B221258CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221259BT T K VARDHAN -2061 4350 0 0 600 3300 0 -411 B221259BT

B221260PE T S TEJA REDDY -21736 5055 0 0 600 3300 0 -19381 B221260PE
B221261AR TRISHA DEBNATH -9191 3684 0 0 600 3300 0 -8207 B221261AR
B221262ME T S VARA DURGA SAI V K -3975 3875 0 0 600 3300 0 -2800 B221262ME
B221263MT U VIVEK -2313 5360 0 0 600 3300 0 347 B221263MT
B221264CE KURUMBA UDAYKUMAR -2485 3275 0 0 600 3300 10000 -11910 B221264CE
B221265EC UDDAV NARAYAN GILDA -5448 2955 0 0 600 3300 11500 -16693 B221265EC
B221266EC UPPUGANDLA PAVAN MANOJ -73 3797 0 0 600 3300 20000 -18976 B221266EC
B221267CE VADREVU VENKATA SANDEEP -4600 2875 0 0 600 3300 0 -4425 B221267CE
B221268ME VADTHYAVATH PAVAN -4100 2250 0 0 600 3300 0 -4550 B221268ME
B221269EE V KARTHIKEYA -2828 4575 0 0 600 3300 0 -953 B221269EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221270ME VANA AVINASH -3875 3875 0 0 600 3300 0 -2700 B221270ME

B221271CE VANAPALLI AKSHAY KUMAR 1072 5080 0 0 600 3300 20000 -16548 B221271CE
B221272EC V SAI PAVAN -3003 3008 0 0 600 3300 13700 -16395 B221272EC
B221273EP V BHANU NAIK -1330 4290 0 0 600 3300 9500 -9240 B221273EP
B221274EP VANSHIKA SINGH -6802 2869 0 0 600 3300 16700 -23333 B221274EP
B221275EC VARSHA S -5311 2771 0 0 600 3300 11389 -16629 B221275EC
B221276ME VARUN DINACHANDRA 71 3925 0 0 600 3300 20000 -18704 B221276ME
B221277EC VASISHTT SG 28170 5120 0 0 600 0 0 33890 B221277EC
B221278ME VAVILAPALLI NARENDRA NAIDU -3975 3250 0 0 600 3300 12725 -16150 B221278ME
B221279CH VEDANTH PRASAD -805 4956 0 0 600 3300 0 1451 B221279CH
B221280EE V S JITENDRA RUSHIK -3235 3053 0 0 600 3300 20000 -22882 B221280EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221281CH VEMANA CHANDRA SEKHAR -4540 2425 0 0 600 3300 8000 -12815 B221281CH
B221282CH VEMPATI VENKATA SUBRAHMANYA SRIDHAR -3699 4322 0 0 0 3300 10000 -12677 B221282CH
B221283EC V G SEKHAE REDDY -23900 3757 0 0 600 3300 0 -22843 B221283EC
B221284CH VENUPRASANTH M -4795 3035 0 0 0 3300 20000 -25060 B221284CH
B221286ME VIJAY A S -4840 2875 0 0 600 3300 0 -4665 B221286ME
B221287PE VIKAASH B B -732 5760 0 0 600 3300 15968 -13640 B221287PE
B221288AR VIMALNATH T -15020 4097 0 0 600 3300 0 -13623 B221288AR
B221289CE VINEET RAWAT -3590 3625 0 0 600 3300 0 -2665 B221289CE
B221290ME VIRAJ P 27040 3605 0 0 600 0 0 31245 B221290ME
B221291EC VISHNUPRASAD M -4230 4320 0 0 600 3300 12380 -14990 B221291EC
B221292CE VIVEK GUPTA -3600 3947 0 0 600 3300 27500 -29853 B221292CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221293CE VIVEK GUPTA -3096 3136 0 0 0 3300 0 -3260 B221293CE

B221294ME VOONA NEELA KANTESWAR 517 6875 0 0 600 3300 500 4192 B221294ME
B221295EC DARMATHEJA 342 3930 0 0 600 3300 17050 -15478 B221295EC
B221296CE SURYA KISHIRE -3260 4275 0 0 600 3300 0 -1685 B221296CE
B221297CS Y VENKATESWARA RAO -2728 4910 0 0 600 3300 8500 -9018 B221297CS
B221298CS YEDUKRISHNAN M M 27710 3125 0 0 600 0 0 31435 B221298CS
B221299EC Y MANIKANDA -1528 5270 0 0 600 3300 15172 -14130 B221299EC
B221300CH YASHASWINI -1674 4908 0 0 600 3300 0 534 B221300CH
B221301CH YASIR -3985 2965 0 0 600 3300 7940 -11660 B221301CH
B221302CS V PRANAV YEJJU -2032 3690 0 0 600 3300 0 -1042 B221302CS
B221303EC YENNE NIKHIL 1030 4515 0 0 600 3300 11030 -8185 B221303EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221304ME Y CHAITANYA -2676 3205 0 0 600 3300 0 -2171 B221304ME

B221305CE AFLA SHAHI -6651 2091 0 0 600 3300 0 -7260 B221305CE
B221306EP AMAL DEV 29760 4415 0 0 600 0 0 34775 B221306EP
B221307MT ATHUL BABURAJ P -1453 4905 0 0 600 3300 0 752 B221307MT
B221308EE AYSHA DIYA M -5299 1893 0 0 600 3300 0 -6106 B221308EE
B221309MT AYUSH CHANDRASEKHAR -2260 4275 0 0 600 3300 0 -685 B221309MT
B221310MT GOURI B HAREESH -3807 3308 0 0 600 3300 12893 -16092 B221310MT
B221311CE HANI SAIDALI KOYA -6600 2125 0 0 0 3300 10100 -17875 B221311CE
B221312CH KANDERI MOUNIKA -4378 3519 0 0 600 3300 12322 -15881 B221312CH
B221313MT KRITHIK VATHSAN S -5295 3040 0 0 600 3300 12000 -16955 B221313MT
B221314CE MEEDHU S MANEKSHA -26281 3809 0 0 600 3300 0 -25172 B221314CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221315PE MOHAMMED HISHAM -5885 2895 0 0 600 3300 8000 -13690 B221315PE
B221316AR MUDHAVATH SRILATHA -4395 4575 0 0 600 3300 0 -2520 B221316AR
B221317MT OMAR BIN MOHAMMED -4225 1815 0 0 600 3300 32060 -37170 B221317MT
B221318PE PAVAN S -5725 3390 0 0 600 3300 10975 -16010 B221318PE
B221319CE VANTAKU PUNDARI SREENADH 610 5340 0 0 600 3300 2440 810 B221319CE
B221320CS ALAN JOSEPH AJI -5652 4200 0 0 600 3300 11048 -15200 B221320CS
B221321EE MUHAMMED HARIS IMRAN -5540 1555 0 0 600 3300 8000 -14685 B221321EE
B221323CE ADHILA K -6349 3156 0 0 600 3300 10351 -16244 B221323CE
B221324CS MUHAmMED SUHAIL M.k -24455 3626 0 0 600 3300 0 -23529 B221324CS
B221325EC NADHEEM M ROSHAN -5435 2650 0 0 600 3300 11265 -16750 B221325EC
B221326ME ROSHAN RAHMAN P -26600 2250 0 0 600 3300 0 -27050 B221326ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
B221327CS SHANA A P -6986 1873 0 0 600 3300 13014 -20827 B221327CS

B221328CE AYSHA ZAKKIYYA SCK -6793 4788 0 0 600 3300 9907 -14612 B221328CE
M180047ME NADUPURU SEETHARAM 16764 0 0 0 0 0 0 16764 M180047ME
M180049EE SAPAVAT NANDEESHWAR NAIK 17526 0 0 0 0 0 0 17526 M180049EE
M180261CA KATHI KOTESWARA RAO 9199 0 0 0 0 0 0 9199 M180261CA
M180280CA ASIT KANHAR 10834 0 0 0 0 0 0 10834 M180280CA
M180379EE DANDU PRAJAPATHI 10000 0 0 0 0 0 0 10000 M180379EE
M180440CE KONDEPOGU RAHUL 10000 0 0 0 0 0 0 10000 M180440CE
M180450CE VACHA HEMANTH 10008 0 0 0 0 0 0 10008 M180450CE
M180467ME M SURESH 10347 0 0 0 0 0 0 10347 M180467ME
M180525MA ADITHYA UNNI -4248 0 0 0 0 0 0 -4248 M180525MA *
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M190020MS ARYA ARAVIND 6278 0 0 0 0 0 0 6278 M190020MS *

M190028MS RAMKUMAR M 1250 0 0 0 0 0 0 1250 M190028MS
M190047ME OBAIDULLAH 20729 0 0 0 0 0 0 20729 M190047ME
M190048AR HAFIZ AHMAD KAIHAN 20038 0 0 0 0 0 0 20038 M190048AR
M190063ME JAISWAL SHUBHAM PRABHUDAYAL 14021 0 0 0 0 0 0 14021 M190063ME
M190064ME KISHAN NATH SIDH 10219 0 0 0 0 0 0 10219 M190064ME
M190075ME AKSHATA SUNIL TUPSAMUDRE 9818 0 0 0 0 0 0 9818 M190075ME
M190091ME MAHESHWAR A 10438 0 0 0 0 0 0 10438 M190091ME
M190144EE ETIKALA NAGARAJU 13636 0 0 0 0 0 0 13636 M190144EE
M190242EE SABAVATH RAJENDAR 17016 0 0 0 0 0 0 17016 M190242EE
M190248EE POGULA NAVEEN 15244 0 0 0 0 0 0 15244 M190248EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M190253CE SUNDARA SAI DEVIKA 10988 0 0 0 0 0 0 10988 M190253CE

M190264CE DEGAVATH VINOD 14459 0 0 0 0 0 0 14459 M190264CE
M190274CH AMHARNATH A S 7861 0 0 0 0 0 0 7861 M190274CH
M190280ME ALOK KUMAR SINGH 15481 0 0 0 0 0 0 15481 M190280ME
M190283ME MULLA DADA KHALANDAR 5567 0 0 0 0 0 0 5567 M190283ME
M190289ME MUHAMMED HARUN 12737 0 0 0 0 0 0 12737 M190289ME
M190296EE K SAI KIRAN 24090 0 0 0 0 0 0 24090 M190296EE
M190302CE M SRIKANTH 8749 0 0 0 0 0 0 8749 M190302CE
M190315CS PRABHAT KUMAR ROY 10147 0 0 0 0 0 0 10147 M190315CS
M190322ME VIVEK MATHEW JOSE 10198 0 0 0 0 0 0 10198 M190322ME
M190341AR ANURAG 20642 0 0 0 0 0 0 20642 M190341AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M190408ME ANOJ J 26381 0 0 0 0 0 0 26381 M190408ME

M190409AR MD MASHRUKUR RAHMAN 22790 0 0 0 0 0 0 22790 M190409AR
M190428EE MAHENDRA MEHER 10419 0 0 0 0 0 0 10419 M190428EE
M190431ME MANOJ KUMAR M 14206 0 0 0 0 0 0 14206 M190431ME
M190434ME RANJOLE CHERYL 12388 0 0 0 0 0 0 12388 M190434ME
M190439EE AMAL T R 9829 0 0 0 0 0 0 9829 M190439EE
M190456EE BIRRU SRINIVAS 16882 0 0 0 0 0 0 16882 M190456EE
M190475ME RAHUL KANAJE 13775 0 0 0 0 0 0 13775 M190475ME
M190485ME VIVEK KUMAR NAYAK 9830 0 0 0 0 0 0 9830 M190485ME
M190522ME SHEJIN S R 10000 0 0 0 0 0 0 10000 M190522ME
M190527EE PRAKASH KUMAR 9245 0 0 0 0 0 0 9245 M190527EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M190536EE AMAN TRIPATHI 14720 0 0 0 0 0 0 14720 M190536EE

M190542EC GAMIDI SAI RAM 4601 0 0 0 0 0 0 4601 M190542EC
M190594CE PRASHANT CHAUHAN 14764 0 0 0 0 0 0 14764 M190594CE
M190615ME ASBE ROHAN CHANDRAKANT 14715 0 0 0 0 0 0 14715 M190615ME
M190618ME VELAVALI SUDHARSHAN 10747 0 0 0 0 0 0 10747 M190618ME
M190627CE MADHIYARASAN G 10692 0 0 0 0 0 0 10692 M190627CE
M190633CE VIDAVALURU HEMANTH SAI KUMAR 12491 0 0 0 0 0 0 12491 M190633CE
M190641ME SMRUTI RANJAN SAHOO 16010 0 0 0 0 0 0 16010 M190641ME
M190642ME MAHANTESH MALLAPPA SANGALAD 13710 0 0 0 0 0 0 13710 M190642ME
M190643ME SHIVA DAS 950 0 0 0 0 0 0 950 M190643ME
M190644CS AKASH MAURYA 20229 0 0 0 0 0 0 20229 M190644CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M190652EE ADITYA KUMAR 18962 0 0 0 0 0 0 18962 M190652EE

M190656PH SULOCHANA P 10621 0 0 0 0 0 0 10621 M190656PH *
M190683MA ASHITHA RC 907 0 0 0 0 0 0 907 M190683MA *
M190686CY SOUMYA DAS 14438 0 0 0 0 0 0 14438 M190686CY
M190698PH VISHNU P 5088 0 0 0 0 0 0 5088 M190698PH *
M190730ME SATHISH S 11535 0 0 0 0 0 0 11535 M190730ME
M190733EC PRIYANKA P G 13356 0 0 0 0 0 0 13356 M190733EC
M190739EC BOMMIREDDY VENKATARAMI REDDY 10505 0 0 0 0 0 0 10505 M190739EC
M190740PH SWAFUVAS V S 10086 0 0 0 0 0 0 10086 M190740PH
M190742EC V J PRASANNAKUMAR 11553 0 0 0 0 0 0 11553 M190742EC
M200011MS RUPESH VISWANADHAN 11738 0 0 0 0 0 0 11738 M200011MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M200017MS SARATH SASIDHARAN 22797 0 0 0 0 0 0 22797 M200017MS *

M200085EE Rahul Pandol 10601 0 0 0 0 0 0 10601 M200085EE
M200113CE GAVALI PRASAD BAPUSAHEB 10056 0 0 0 0 0 0 10056 M200113CE
M200261CS APRAJITA SACHDEV 5109 0 0 0 0 0 0 5109 M200261CS
M200437PH AMRUTHA M P 13011 0 0 0 0 0 0 13011 M200437PH *
M200462EC Primanshu Kumar 9871 0 0 0 0 0 0 9871 M200462EC
M200471EC Gaurav 8220 0 0 0 0 0 0 8220 M200471EC
M200497EE SONU KUMAR GUPTA 11174 0 0 0 0 0 0 11174 M200497EE
M200524ME L Sunil Naik 11050 0 0 0 0 0 0 11050 M200524ME
M200592PH NAYANA SURESH P 8383 0 0 0 0 0 0 8383 M200592PH *
M200620EE ALISHA JENA 13810 0 0 0 0 0 0 13810 M200620EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M200672CA ABHISHEK 17238 0 0 0 0 0 0 17238 M200672CA

M200673CA \ABHISHEK VISHWAKARMA 3006 0 0 0 0 0 0 3006 M200673CA
M200674CA ABHINASH GOCHHAGAT 11941 3915 2013 0 425 0 0 18294 M200674CA
M200675CA ASITI MISHRA 8646 0 0 0 0 0 0 8646 M200675CA
M200676CA ADITYA SINGH PANWAR -9469 3950 2013 0 600 0 0 -2906 M200676CA
M200677CA AJIT KUMAR PATEL 6236 2645 2013 0 600 0 6236 5258 M200677CA
M200678CA AKASH KUMAR PATEL 8049 0 0 0 0 0 0 8049 M200678CA
M200679CA AMAN KUMAR SANKHWAR 13183 3675 2013 0 600 0 3183 16288 M200679CA
M200680CA AMANPREET KAUR 6080 1375 2013 0 600 0 6080 3988 M200680CA
M200681CA AMARJEET BUDHSAINI 23865 3015 2013 0 600 0 0 29493 M200681CA
M200682CA ANIMESH RAJPUT 10246 3820 2013 0 600 0 4200 12479 M200682CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M200683CA ANKIT HAMMAD 15684 0 0 0 0 0 0 15684 M200683CA

M200684CA ANKIT KUMAR 6136 3985 2013 0 600 0 6136 6598 M200684CA
M200685CA ASHUTOSH AGNIHOTRI 5636 3915 2013 0 600 0 5636 6528 M200685CA
M200686CA AYUSH KUMAR KHARE 7244 0 0 0 0 0 0 7244 M200686CA
M200687CA AYUSHI KUMARI 6110 4139 2013 0 600 0 6110 6752 M200687CA
M200688CA CHETAN PATIDAR 3890 0 0 0 0 0 0 3890 M200688CA
M200689CA CHIRAG JAGGA 13179 0 0 0 0 0 0 13179 M200689CA
M200690CA DAIVIK CHAUHAN 10659 0 0 0 0 0 0 10659 M200690CA
M200691CA DEWASHISH VERMA 6326 2330 2013 0 425 0 0 11094 M200691CA
M200692CA GEETHANJALI BANKIRA 5657 3813 2013 0 0 0 5657 5826 M200692CA
M200693CA HARIKESH PANDEY 5295 3408 2013 0 0 0 5295 5421 M200693CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M200694CA ISHA GUPTA 11245 3905 2013 0 600 0 5059 12704 M200694CA
M200695CA JANVI AGRAWAL 2636 0 2013 0 0 0 1986 2663 M200695CA
M200696CA JAYANT PARGANIHA 2636 3802 2013 0 600 0 0 9051 M200696CA
M200697CA KASHISH GUPTHA 5636 3885 2013 0 600 0 5636 6498 M200697CA
M200698CA KESHAV 6278 4054 2013 0 600 0 6278 6667 M200698CA
M200700CA LAVKUSH RAI -8476 2195 2013 0 0 0 0 -4268 M200700CA
M200702CA MANJEET SINGH 14254 0 0 0 0 0 0 14254 M200702CA
M200703CA MOHD NAFEES 12399 0 2013 0 0 0 0 14412 M200703CA
M200704CA MRITYUNJAY KUMAR 12811 3830 2013 0 600 0 6515 12739 M200704CA
M200705CA NAMIT KAPOOR 11494 0 0 0 0 0 0 11494 M200705CA
M200706CA NEHA SUMAN KUJUR 5429 3813 2013 0 0 0 5429 5826 M200706CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M200707CA NITIN KUMAR DUBEY 6146 3945 2013 0 600 0 6146 6558 M200707CA
M200708CA PIYUSH MISHRA 10504 0 0 0 0 0 0 10504 M200708CA
M200709CA POOJA SAINI -1496 3813 2013 0 0 0 0 4330 M200709CA
M200710CA PRATHAM GAHLOUT 14264 0 0 0 0 0 0 14264 M200710CA
M200711CA PRAVEEN KUMAR PANDEY 6433 4330 2013 0 600 0 6433 6943 M200711CA
M200712CA PUNEET KAUR 9149 0 0 0 0 0 0 9149 M200712CA
M200713CA RAJ LAKSHMI 5430 3878 2013 0 0 0 5430 5891 M200713CA
M200714CA ROHIT HADKE 6116 4020 2013 0 600 0 0 12749 M200714CA
M200715CA SAKSHISRIVASTHAVA 6080 3813 2013 0 425 0 6080 6251 M200715CA
M200716CA SASHI KUMAR SHARMA -2505 4025 2013 0 600 0 0 4133 M200716CA
M200717CA SHEENAM 1979 3500 2013 0 600 0 1979 6113 M200717CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M200718CA S BANERJEE 8614 0 0 0 0 0 0 8614 M200718CA

M200719CA SHUBHI VAERMA 14144 0 0 0 0 0 0 14144 M200719CA
M200720CA SOHAN KUMAR PASI 6136 4085 2013 0 600 0 6136 6698 M200720CA
M200721CA SONAM SRIVASTAVA 5740 2638 2013 0 600 0 0 10991 M200721CA
M200722CA SOURAV DAS 21064 3875 2013 0 600 0 8500 19052 M200722CA
M200723CA TAUSHI SAXENA 2881 0 0 0 0 0 0 2881 M200723CA
M200724CA TUSHAR KHANDELWAL 8599 0 0 0 0 0 8599 0 M200724CA
M200725CA UJJWAL CHAUHAN 23896 0 0 0 0 0 0 23896 M200725CA
M200726CA Y NAVEEN SINHA 13874 0 0 0 0 0 0 13874 M200726CA
M200727CA MALAVATH VINOD 23134 4195 2013 0 600 0 0 29942 M200727CA
M210001MS AMAL JOY JACOB 2636 4040 2013 0 600 0 2636 6653 M210001MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210002MS ADITHI NAMBIAR 9728 3449 1938 0 600 0 9728 5987 M210002MS
M210003MS CHANDANA 10435 3173 1938 0 600 0 10435 5711 M210003MS
M210004MS B HANEESHA 8771 0 0 0 0 0 0 8771 M210004MS
M210006MS NATIQUE ANSARI 5958 7325 2013 0 600 0 0 15896 M210006MS
M210007MS NILESH RANJAN 12230 4370 2013 0 600 0 0 19213 M210007MS
M210009MS RAMISETTI VENKATA SAI SREE HARSHA 6721 4880 2013 0 600 0 6721 7493 M210009MS
M210010MS VELLAPANTULA MANIKANTA KRISHNA BHARAT 6136 2635 2013 0 0 0 5486 5298 M210010MS
M210012MS AMEENA M S 11138 2658 1938 0 600 0 11138 5196 M210012MS
M210013MS PREETHIKA MANOJ 5919 3114 1938 0 600 0 5919 5652 M210013MS
M210015MS BHAGYA THARA BAJI 4546 4159 1938 0 600 0 4546 6697 M210015MS
M210016MS HARIKRISHNARAJ R 20121 0 2013 0 600 0 0 22734 M210016MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210017MS MADHUPRIYA 5267 3813 1938 0 600 0 5267 6351 M210017MS

M210018MS AARON KOSHI THOMAS 2636 4130 2013 0 600 0 2636 6743 M210018MS
M210020MS ARAVIND MOHAN 9342 4759 2013 0 600 0 0 16714 M210020MS
M210021MS FAHEEM ABDULLA 19161 0 2013 0 600 0 16525 5249 M210021MS
M210022MS VISHAL KUMAR 6916 4160 2013 0 600 0 6916 6773 M210022MS
M210023MS SONU SONNY 6430 3325 1938 0 600 0 6430 5863 M210023MS
M210024MS POOJA UDAY 10193 2943 1938 0 600 0 10193 5481 M210024MS
M210026MS SHRINE MARY REJI 11863 0 1938 0 425 0 0 14226 M210026MS
M210027MS NISHA RANJAN 6370 4208 1938 0 600 0 6370 6746 M210027MS
M210029MS SANGEETH S G 2636 5087 2013 0 600 0 0 10336 M210029MS
M210030MS VARSHA PRASAD 5467 3979 1938 0 0 0 5467 5917 M210030MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210031MS MUHAMMED NABEEL 1986 0 0 0 0 0 0 1986 M210031MS

M210032MS JENAFER K M 5411 4168 1938 0 0 0 5411 6106 M210032MS
M210034MS ANMOL KUMAR ROY 30138 0 2013 0 600 0 0 32751 M210034MS
M210040MS PRANAV PRASHANT DOLAS 5486 2947 2013 0 0 0 5486 4960 M210040MS
M210041MS SUDHANSHU DAHAT 24115 0 2013 0 600 0 0 26728 M210041MS
M210043MS \IRTI KUMARI 6225 4138 1938 0 600 0 6225 6676 M210043MS
M210044MS NIHAL DEEPAK 6664 0 2013 0 600 0 0 9277 M210044MS
M210045MS U K VENKATARAJU RAMA -5909 3885 2013 0 0 0 0 -11 M210045MS
M210046MS HIMASRI NAIDU 5355 3908 1938 0 0 0 5355 5846 M210046MS
M210047MS KEVIN BENOY MATHEW 8224 3300 2013 0 600 0 8224 5913 M210047MS
M210048MS RAHUL R S 5876 0 2013 0 0 0 5876 2013 M210048MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210049MS ASHIRWAD TIWAKI 5516 2895 2013 0 0 0 5516 4908 M210049MS

M210050MS GIRIDHAR GOPAL 5503 3945 2013 0 0 0 5503 5958 M210050MS
M210052MS RAHUL R 6821 0 2013 0 600 0 0 9434 M210052MS
M210053MS AFIFA ABOOBACKER 5387 2062 1938 0 600 0 0 9987 M210053MS
M210055MS DURGA M 6093 3231 1938 0 0 0 0 11262 M210055MS
M210057MS AKHILA J 16207 0 1938 0 0 0 0 18145 M210057MS
M210059MS JAWAHAR BABU 5851 4047 2013 0 425 0 5851 6485 M210059MS
M210061MS VISHNU SANKAR 2636 3545 2013 0 600 0 2636 6158 M210061MS
M210064CS SARITHA A V 5513 3198 1938 0 600 0 5513 5736 M210064CS
M210070CY ARNOLD TARUN THOMAS 5556 3975 2013 0 425 0 5556 6413 M210070CY
M210071CY JUSTIN ALEX THOMAS -14114 3875 2013 0 600 0 0 -7626 M210071CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210072CY DEEPA DAVISON 5465 2952 2013 0 425 0 5465 5390 M210072CY
M210073CY UNNI KRISHNAN -16736 4145 2013 0 600 0 0 -9978 M210073CY
M210074CY VARSHA M V 5834 3198 2013 0 600 0 5834 5811 M210074CY
M210075CY SNEHA K 5711 3567 2013 0 425 0 5711 6005 M210075CY
M210076CY SHAHANA C 4727 3198 2013 0 600 0 4727 5811 M210076CY
M210077MA MEHNAZ 6018 3766 2013 0 600 0 6018 6379 M210077MA
M210078MA AKHILESH A 5977 2595 2013 0 600 0 5977 5208 M210078MA
M210079MA SONA SANTHOSH 5096 3075 2013 0 600 0 5096 5688 M210079MA
M210080PH ROHIT VIKAS 6884 4207 2013 0 600 0 6884 6820 M210080PH
M210081PH NEERAJA V 5342 2480 2013 0 600 0 5342 5093 M210081PH
M210082PH GOPIKA P J 6295 3566 2013 0 600 0 6295 6179 M210082PH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210083PH ABHISHEK 5739 4521 2013 0 600 0 5739 7134 M210083PH

M210084PH ABHAY SREEDHARAN 42384 3295 2013 0 600 0 1781 46511 M210084PH *
M210085PH DHRONA JAINE 9626 4607 2013 0 600 0 9626 7220 M210085PH
M210086PH ABHINAND S 41396 4447 2013 0 600 0 2168 46288 M210086PH *
M210087PH SHILPA S 38071 3207 2013 0 600 0 2823 41068 M210087PH *
M210089AR LAVANYA K P 14134 0 2013 0 0 0 0 16147 M210089AR
M210091AR ANSILA MEHABOOB 5846 0 0 0 0 0 0 5846 M210091AR
M210092AR MUHAMMED AMEEN A 14563 0 2013 0 600 0 0 17176 M210092AR
M210094CE RAHNA C P 2788 0 0 0 0 0 0 2788 M210094CE
M210095CE SARIKA RAJAN 4796 2776 1938 0 600 0 4796 5314 M210095CE
M210096CE AAYSHA S AHAMED 4611 2685 1938 0 600 0 4611 5223 M210096CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210099CE DEENA LAZER 4896 3646 1938 0 600 0 4896 6184 M210099CE
M210102CE SNEHA MATHAI 4711 2418 1938 0 0 0 4711 4356 M210102CE
M210103CE SILPA SURENDREAN 6111 3088 1938 0 425 0 6111 5451 M210103CE
M210104CE AFLIHA T A 5841 1449 1938 0 425 0 5841 3812 M210104CE
M210105CE ATHIRA R 17200 0 1938 0 0 0 0 19138 M210105CE
M210106CE MUHAMMED JUNAID 9336 0 2013 0 600 0 0 11949 M210106CE
M210107CE STANELY JONES DANIEL 5930 3022 2013 0 600 0 5000 6565 M210107CE
M210108CE MOHAMMED SHAMEEL 9139 0 2013 0 600 0 6000 5752 M210108CE
M210109CE ARYA SUBHASH 5495 3363 1938 0 600 0 5495 5901 M210109CE
M210110CE SARATH KUMAR 12551 0 0 0 0 0 0 12551 M210110CE
M210111CE JAYALAKSHMI S J 5588 3504 1938 0 600 0 5588 6042 M210111CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210113CE THANHA K SHAMS 5505 2338 1938 0 600 0 5505 4876 M210113CE
M210114CE NIMAL SENNA K M 5606 3475 2013 0 0 0 0 11094 M210114CE
M210115CE DHEERAJKUMAR V 9519 0 0 0 0 0 0 9519 M210115CE
M210116CE AMRITH P.K 4834 0 2013 0 600 0 0 7447 M210116CE
M210117CE ARYA S KANNAN 4292 0 0 0 0 0 0 4292 M210117CE
M210118CE ATHIRA P B 4796 3220 1938 0 600 0 4796 5758 M210118CE
M210120CE DILRAJ 5991 3960 2013 0 600 0 5000 7564 M210120CE
M210121CE ANJANA NASREEN Z 2972 0 0 0 0 0 0 2972 M210121CE
M210122CE SHANA SHERIN A P 4968 2115 1938 0 600 0 0 9621 M210122CE
M210123CE GOWRI PRIYAL 4801 3767 1938 0 600 0 4801 6305 M210123CE
M210124CE SWETHA SUNIL 4421 3105 1938 0 600 0 4421 5643 M210124CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210125CE UMA PARVATHY 5748 3811 1938 0 600 0 5748 6349 M210125CE
M210126CE ANJITHA A R 5535 3792 1938 0 600 0 5535 6330 M210126CE
M210127CE ANJU SIVAN 5144 2952 1938 0 600 0 5144 5490 M210127CE
M210128CE JEEVAN 5576 3629 2013 0 600 0 5000 6818 M210128CE
M210129CE SOURABH SURESH 5021 3242 2013 0 600 0 5021 5855 M210129CE
M210130CE NIBU JOHN 6193 3630 2013 0 600 0 6193 6243 M210130CE
M210131CE AMINA M K 4776 3086 1938 0 600 0 4776 5624 M210131CE
M210132CE JOB J JOHN 5526 3540 2013 0 0 0 5526 5553 M210132CE
M210133CE FATHIMA JAMSHEENA 4993 2093 1938 0 600 0 4993 4631 M210133CE
M210135CH GOKUL DEV PM 4881 3020 2013 0 0 0 4881 5033 M210135CH
M210136CH PARVATHI SASI 5090 3813 1938 0 0 0 5090 5751 M210136CH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210137CS SHYAM MOHAN VM 2611 4886 2013 0 600 0 2650 7460 M210137CS
M210138EC TOM SEBASTIAN P 5098 0 0 0 0 0 0 5098 M210138EC
M210139EE ALBIN JOY 5976 3365 2013 0 600 0 5976 5978 M210139EE
M210140EE ANJUSREE MP 3672 0 0 0 0 0 0 3672 M210140EE
M210141EE REENU MERY R 7981 0 0 0 0 0 0 7981 M210141EE
M210142EE ASWIN CHANDRA CT 13165 0 0 0 0 0 0 13165 M210142EE
M210144EE ELDHO NAVEEN JOSE 4786 3100 2013 0 0 0 4786 5113 M210144EE
M210151ME ANUJITH B N 5661 3230 2013 0 600 0 5661 5843 M210151ME
M210152ME RAHUL A V 5586 3235 2013 0 600 0 5586 5848 M210152ME
M210153ME MUHAMMED AFEEF K 4901 2340 2013 0 0 0 4694 4560 M210153ME
M210155ME THEJAS D SAM 6186 3500 2013 0 600 0 6186 6113 M210155ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210158ME RISHO M 9764 0 0 0 0 0 0 9764 M210158ME

M210159ME ADARSH E 6191 3995 2013 0 600 0 6191 6608 M210159ME
M210162ME NITHINDAS K P 6006 3495 2013 0 600 0 6006 6108 M210162ME
M210163ME HEMANTH SUBRAMANIAN 5771 3356 2013 0 600 0 5771 5969 M210163ME
M210164ME MUHSIN K P 6296 2917 2013 0 600 0 0 11826 M210164ME
M210165ME VISHNU A 6098 3500 2013 0 600 0 6098 6113 M210165ME
M210166ME SALMAN P H 6606 2762 2013 0 600 0 0 11981 M210166ME
M210168MT JYOTHIS SHAJI 1986 3102 2013 0 0 0 1986 5115 M210168MT
M210169EE VIRENDER PAWAR 17335 0 2013 0 600 0 0 19948 M210169EE
M210170CE BASLY BHASHEER 5108 1484 1938 0 600 0 0 9130 M210170CE
M210171CE RASIGA K T 5081 2289 1938 0 600 0 5081 4827 M210171CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210172ME AMER FAIZ NAHA K 4601 2110 2013 0 0 0 4601 4123 M210172ME
M210173CE BINCY CHANDRAN P 4881 3277 1938 0 600 0 5039 5657 M210173CE
M210174CE SARANYA VISWANATH 4776 3843 1938 0 600 0 4776 6381 M210174CE
M210176AR TS ATHIRA 5096 3198 2013 0 600 0 4946 5961 M210176AR
M210177CE UNNI BALAKRISHNAN 11532 3437 2013 0 600 0 11532 6050 M210177CE
M210180EE PRAVEEN SARMA S 5136 2985 2013 0 600 0 5136 5598 M210180EE
M210182EE AKHIL KURIAN 10094 0 2013 0 600 0 0 12707 M210182EE
M210187CE SHAIK FARHAN MOHD NAIM 12313 2220 2013 0 600 0 4000 13146 M210187CE
M210188CE SAYYED FURQUAN 13341 0 0 0 0 0 0 13341 M210188CE
M210189CE PRAKASHKUMAR PATEL 5846 3905 2013 0 425 0 6072 6117 M210189CE
M210191CS PRIYA S 5820 2311 1938 0 0 0 0 10069 M210191CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210192CE AYUSH MISHRA 8494 0 2013 0 600 0 0 11107 M210192CE

M210193CE PRADEEP R 19135 0 2013 0 0 0 0 21148 M210193CE
M210194CE MANISH A KANTHA MURALITHARAN 6156 3949 2013 0 600 0 6156 6562 M210194CE
M210195CE BRINDHA R 5275 3955 1938 0 0 0 5275 5893 M210195CE
M210196CH RADHIKA MALHOTRA 5136 2875 1938 0 0 0 5136 4813 M210196CH
M210197CS BHIMAVARAPU MANOGZA 1911 3730 1938 0 0 0 1911 5668 M210197CS
M210198CS ARKAJYOTI MUKHOPADHYAY 2636 3955 2013 0 600 0 0 9204 M210198CS
M210199CS VIKRAM HANKARE 6520 4235 2013 0 600 0 9500 3868 M210199CS
M210200CS ROCKY TAPADER 2636 3310 2013 0 600 0 0 8559 M210200CS
M210201CS ATHARV ANIRUDHA KURDUKAR 3544 3375 2013 0 600 0 0 9532 M210201CS
M210203EC JEEVAN KISHORE C H 7612 4540 2013 0 600 0 6700 8065 M210203EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210204EC RAHUL BURMAN 4611 2890 2013 0 0 0 5000 4514 M210204EC

M210205EC A UDAY KIRAN 2636 3147 2013 0 600 0 2636 5760 M210205EC
M210206EC K DEEPANKAR 2635 3122 2013 0 600 0 0 8370 M210206EC
M210207EC PRAVIN DESAI 4360 3875 2013 0 0 0 4360 5888 M210207EC
M210208EC KOLGE AKUSH D 1986 4523 2013 0 0 0 1986 6536 M210208EC
M210209EC NITISH KUMAR 6425 3925 2013 0 600 0 6425 6538 M210209EC
M210211EC SUBASHISH PAUL 2636 4630 2013 0 600 0 5636 4243 M210211EC
M210212EE RISHABH 5054 0 0 0 0 0 0 5054 M210212EE
M210214EE SHENDRE RAJANISH GAURI 1725 0 0 0 0 0 0 1725 M210214EE
M210216EE RONI BRAHMA 12513 0 0 0 0 0 0 12513 M210216EE
M210218EE KOYILAPU BALARAJU 2753 0 0 0 0 0 0 2753 M210218EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210219EE SHARON TERESA ANTONY 5365 0 0 0 0 0 0 5365 M210219EE

M210220EE S DIVYA PRAKASH 2390 4115 2013 0 0 0 2300 6218 M210220EE
M210221EE SHIMPI MAYAR JITENDRA 13315 0 0 0 0 0 0 13315 M210221EE
M210222EE YASH PRADIP SAMNAERKERA 9398 0 0 0 0 0 0 9398 M210222EE
M210223EE BILLA HARIKRISHNA 1322 0 0 0 0 0 0 1322 M210223EE
M210226EE MANGALARTHI ROSHINI 5542 4237 1938 0 600 0 5542 6775 M210226EE
M210227EE VINUKONDA NOEL PRAMOD 14270 0 2013 0 600 0 0 16883 M210227EE
M210228ME VENKATA PRASAD K 6306 3280 2013 0 600 0 6306 5893 M210228ME
M210229ME RATHOD HARENDRA SINGH 5136 2875 2013 0 600 0 5136 5488 M210229ME
M210230ME ISHUSHUKLA 2636 0 2013 0 600 0 2636 2613 M210230ME
M210231ME BIPUL KUMAR 5541 3280 2013 0 600 0 5541 5893 M210231ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210232ME CHANDRU M 5406 3490 2013 0 0 0 5406 5503 M210232ME

M210234ME JYOTHI SOREN 12702 0 0 0 0 0 0 12702 M210234ME
M210235ME PADI DILEEP KUMAR 14259 0 0 0 0 0 0 14259 M210235ME
M210238ME ROHIT BHASKER 6615 3600 2013 0 600 0 6615 6213 M210238ME
M210239ME SATVIK YADAV 11240 0 75 0 0 0 11240 75 M210239ME
M210241ME SHAILENDRA KUMAR SINH CHAUHAN 15929 4425 2013 0 600 0 6000 16967 M210241ME
M210242ME S PHANEEDRA 6106 2940 2013 0 600 0 6106 5553 M210242ME
M210243AR VARUN PRASAD 7795 0 0 0 0 0 0 7795 M210243AR
M210244CE SUPRATEEK CHATTERJEE 18966 0 2013 0 600 0 0 21579 M210244CE
M210245CE MOHD SAMEER 10745 0 0 0 0 0 0 10745 M210245CE
M210246CE E V SAINATH REDDY 5556 3231 2013 0 0 0 5556 5244 M210246CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210247CE SAYANTON MOHANTA 6136 3975 2013 0 600 0 5600 7124 M210247CE
M210248CE ABHINAV RAWAT 5452 3865 2013 0 600 0 5604 6326 M210248CE
M210249CE VIJAY KANNAN 4921 3095 2013 0 0 0 4921 5108 M210249CE
M210250CE DANISH AHAMAD BHAT 6983 2910 2013 0 0 0 0 11906 M210250CE
M210251CS ADHIKARI VENKATA YUKTHA 23887 0 1938 0 0 0 0 25825 M210251CS
M210252CS MEGHA GHOSH 14822 0 0 0 0 0 0 14822 M210252CS
M210253CS SANTHOSH KUMAR K -7455 5519 2013 0 0 0 18000 -17923 M210253CS
M210254CS MOHAMED FACIL T R 5449 2800 2013 0 0 0 0 10262 M210254CS
M210255CS PRADITE CELESTEE RADHELAL 8589 0 1938 0 600 0 0 11127 M210255CS
M210257EC BODDUPALLI ARUN TEJA 1986 3030 2013 0 0 0 1986 5043 M210257EC
M210258EC D RAVINDRANATH 8842 0 0 0 0 0 0 8842 M210258EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210259EC AYUSH VERMA 7438 0 0 0 0 0 0 7438 M210259EC

M210260EC SONAWANE BAVIK ASHOK 5323 0 0 0 0 0 0 5323 M210260EC
M210261EC THAMTHAM SAI VARSHINI 4327 0 0 0 0 0 0 4327 M210261EC
M210262EC P V POORNA SEKHAR 5891 4194 2013 0 0 0 5891 6207 M210262EC
M210263EC SATVIR SINGH 6433 0 0 0 0 0 0 6433 M210263EC
M210264EE ANIK MITRA 5706 4115 2013 0 0 0 5706 6128 M210264EE
M210265EE ULLASAM JOHN ROHITH 7384 0 0 0 0 0 0 7384 M210265EE
M210266EE LAKSHMI NARASIMHAN R 9677 0 0 0 0 0 0 9677 M210266EE
M210267EE ANKUR S TEKADE 7559 0 0 0 0 0 0 7559 M210267EE
M210268EE FAIZAN ASHRAF 5475 0 0 0 0 0 0 5475 M210268EE
M210269EE ADITYA RATAN 8013 0 0 0 0 0 0 8013 M210269EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210270EE SUBHANKAR SAMANTA 17383 0 2013 0 0 0 0 19396 M210270EE

M210271EE SMITHA SADHUKHAN 18420 0 1938 0 600 0 4000 16958 M210271EE
M210272EE SUBHAM CHAKRABORTY 18294 0 0 0 0 0 0 18294 M210272EE
M210273EE ADLURI SRIKAR 14585 0 0 0 0 0 0 14585 M210273EE
M210275ME JITENDRA GALPHATE 6294 4435 2013 0 600 0 6294 7048 M210275ME
M210277ME SHUBHAM KUMAR 6216 4000 2013 0 600 0 6216 6613 M210277ME
M210278ME ASHISH KUMAR YADAV 6286 4320 2013 0 600 0 6286 6933 M210278ME
M210280ME A RAGHURAM 14325 0 2013 0 600 0 8500 8438 M210280ME
M210281ME GANIVADA PRASANTH 4611 3500 2013 0 0 0 4611 5513 M210281ME
M210282ME AISHWARYA SALVE 6165 3873 1938 0 600 0 6165 6411 M210282ME
M210284ME SUDHARSHANANARAYAN A 5291 3910 2013 0 600 0 5291 6523 M210284ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210285ME VARUN AGGARWAL 5401 2735 2013 0 600 0 5401 5348 M210285ME
M210287MA AMLANA DAS 5971 4120 2013 0 0 0 5621 6483 M210287MA
M210288CY SHARMI ROY 6080 3813 2013 0 425 0 6080 6251 M210288CY
M210289CY SPANDAN NATI 6176 3875 2013 0 600 0 6176 6488 M210289CY
M210290CY PARITOSH DEY 6136 3875 2013 0 600 0 6136 6488 M210290CY
M210291CY J.AJAY PRASAD 5556 3665 2013 0 0 0 5556 5678 M210291CY
M210293MA S RAMA CHANDRA KARTHIK 6639 3665 2013 0 600 0 5800 7117 M210293MA
M210294MA SAIN S K 5820 2750 2013 0 600 0 6428 4755 M210294MA
M210295MA KANCHAN SONI 5838 3995 2013 0 600 0 6000 6446 M210295MA
M210296MA AMBER SHUKLA 6601 3512 2013 0 600 0 5500 7226 M210296MA
M210297MA ABHIJEET KUMAR RAJ BHAR 5146 3735 2013 0 600 0 5146 6348 M210297MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210298MA NEHA SINGH 6184 3965 2013 0 600 0 5000 7762 M210298MA
M210299PH PRASHANTH G C 5486 3875 2013 0 0 0 5486 5888 M210299PH
M210300PH NILA KANTHA MAHANTA 5966 3100 2013 0 600 0 5966 5713 M210300PH
M210303ME VIKNESH R 8496 0 0 0 0 0 0 8496 M210303ME
M210304CE GEETHIKA MOORTHY 5001 3621 1938 0 600 0 5001 6159 M210304CE
M210305ME PRAMODKUMAR 2614 2650 2013 0 600 0 7614 263 M210305ME
M210306CS RAHUL MOHARANA 16069 0 2013 0 600 0 0 18682 M210306CS
M210307CE NAVYA V S 5296 3538 1938 0 600 0 5296 6076 M210307CE
M210309AR BHARATH REDDY B 22873 0 2013 0 600 0 0 25486 M210309AR
M210313AR ATHIRA ASHOKAN 11704 3813 2013 0 600 0 11704 6426 M210313AR
M210314AR SANKET Y SALUNKHE 1986 0 2013 0 0 0 1986 2013 M210314AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210315AR BRAJESH VERMA 21713 0 2013 0 0 0 0 23726 M210315AR

M210318CE DUSONE NISURG KUMAR 5509 0 2013 0 600 0 0 8122 M210318CE
M210319CE GAUTAM ANAND 6164 0 2013 0 600 0 6164 2613 M210319CE
M210320CE VIKAS YADAV 20555 0 2013 0 0 0 0 22568 M210320CE
M210321CE NABEEL 5970 2855 2013 0 600 0 5970 5468 M210321CE
M210322CE B SRUJAN 2441 0 2013 0 0 0 0 4454 M210322CE
M210324CE P NITHEESH 1519 2785 2013 0 0 0 3000 3317 M210324CE
M210325CE PRANJAL SAHAI 6147 1750 2013 0 600 0 6146 4364 M210325CE
M210326CE DEBJIT HELDER 24787 0 2013 0 600 0 0 27400 M210326CE
M210327CE YUGAL KISHORE 6841 2890 2013 0 600 0 6841 5503 M210327CE
M210328CE TARAK RUIDAS 17363 0 2013 0 600 0 0 19976 M210328CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210330CE APOORVA RAO 10792 0 0 0 0 0 0 10792 M210330CE

M210331CE M SHEETHAL PAVAN PUTHRA 10957 3545 2013 0 600 0 10957 6158 M210331CE
M210332CE SREELAKSHMI SAJEEV 6061 3118 1938 0 600 0 6061 5656 M210332CE
M210333CE SATARALA SAI KUMAR 6789 4195 2013 0 0 0 10000 2997 M210333CE
M210334CE BANDI ANIL KUMAR 4942 0 0 0 0 0 0 4942 M210334CE
M210335CE SAMPATH KUMAR 10034 3333 2013 0 600 0 10034 5946 M210335CE
M210336CE P NAGENDRA 5942 3892 2013 0 0 0 5942 5905 M210336CE
M210337CE KUPPIREDDY SHRAVANI 15477 0 0 0 0 0 0 15477 M210337CE
M210338CE YENUGULA HAREESH 1322 0 0 0 0 0 0 1322 M210338CE
M210339CE SUMIT 2636 3895 2013 0 600 0 2236 6908 M210339CE
M210341CE ALI HUSSAIN 7216 3355 2013 0 600 0 0 13184 M210341CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210342CE SANJU SAJIMON 6136 3125 2013 0 600 0 0 11874 M210342CE

M210344CE MONICA 14348 0 1938 0 0 0 0 16286 M210344CE
M210345CE MAILAPALLI JAYA RAJU 7694 0 0 0 0 0 7694 0 M210345CE
M210346CE SHUBHAM SRIVASTAVA 6814 3343 2013 0 600 0 0 12770 M210346CE
M210347CE YUHENDRAN K 6061 4125 2013 0 0 0 6061 6138 M210347CE
M210348CE PROJHOTIP MISRA 2636 5195 2013 0 600 0 2636 7808 M210348CE
M210349CE T R NIKITHA 5086 3993 1938 0 0 0 5086 5931 M210349CE
M210350CE MANUBOTHULA SHIVANI 6315 4658 1938 0 600 0 6315 7196 M210350CE
M210351CE K ARUN KUMAR 5781 4370 2013 0 0 0 5781 6383 M210351CE
M210352CE AARTHY D 4536 3196 1938 0 0 0 4536 5134 M210352CE
M210353CE ADAPA REVATHI 6155 3117 1938 0 600 0 6155 5655 M210353CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210354CE PAIDI ASHOK KUMAR 12692 3624 2013 0 0 0 12556 5773 M210354CE
M210355CE A APOORVA 6005 2761 1938 0 600 0 6005 5299 M210355CE
M210356CE B SHIVAJI 17283 0 2013 0 600 0 0 19896 M210356CE
M210357CE B VISHNU VARUN 4665 3895 2013 0 0 0 4665 5908 M210357CE
M210358CE PRIYANKA N V 5121 4182 1938 0 600 0 5121 6720 M210358CE
M210361CS VISHALSHARMA 3640 3375 2013 0 600 0 0 9628 M210361CS
M210362CS SOURAV BANDYOPADHYAY 1986 3575 2013 0 600 0 0 8174 M210362CS
M210363CS SUMAN DAS 6136 4010 2013 0 425 0 0 12584 M210363CS
M210364CS AGNIJIT BASU 6526 0 2013 0 600 0 0 9139 M210364CS
M210365CS THARUN DAMEERA 10524 0 2013 0 600 0 0 13137 M210365CS
M210366CS PIYUSH ABHISHEK 7580 0 0 0 0 0 0 7580 M210366CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210368CS VIVEK RAI 1679 0 2013 0 600 0 0 4292 M210368CS

M210369CS NAVNEET KAUR 2561 0 1938 0 425 0 0 4924 M210369CS
M210370CS NEETHU M 3801 2626 1938 0 0 0 3801 4564 M210370CS
M210372CS AVINASH KUMAR 9644 0 2013 0 425 0 5000 7082 M210372CS
M210373CS DEVENDER YADAV 10283 0 2013 0 600 0 5500 7396 M210373CS
M210374CS BISHAL SONAL 12592 0 2013 0 600 0 0 15205 M210374CS
M210376CS KEKHELO LASUSHE 5576 4233 2013 0 0 0 5576 6246 M210376CS
M210378CS DIVYANSHU VERMA 1293 3290 2013 0 600 0 7000 196 M210378CS
M210379CS KUNAL PAL 15642 0 0 0 0 0 0 15642 M210379CS
M210380CS AMIT NAGARKOTI 2636 3585 2013 0 600 0 2636 6198 M210380CS
M210381CS SAHIL JAIN 2636 3875 2013 0 600 0 2636 6488 M210381CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210383CS PULKIT JOSHI 7885 0 2013 0 425 0 0 10323 M210383CS

M210384CS PIYUSH KESWANI 3265 0 2013 0 425 0 0 5703 M210384CS
M210385CS CHETNA RAGHAV 14184 0 1938 0 600 0 0 16722 M210385CS
M210386CS KARTIK KATARA 2456 3330 2013 0 600 0 0 8399 M210386CS
M210387CS ABHINAV SUDANSHU 6126 3945 2013 0 600 0 6126 6558 M210387CS
M210388CS GULLIPALLI SUNEETHA 6058 3875 1938 0 0 0 5408 6463 M210388CS
M210389CS SURAJ KUMAR KUSHWAHA 7118 0 0 0 0 0 0 7118 M210389CS
M210390CS SAURAV KUMAR 2636 0 2013 0 600 0 0 5249 M210390CS
M210391CS LAKKIMSETTY SATYA 17096 0 1938 0 600 0 0 19634 M210391CS
M210392CS TEJAS JAMBHULE 2358 0 2013 0 600 0 0 4971 M210392CS
M210393CS P PRANEETH KUMAR 15262 0 0 0 0 0 0 15262 M210393CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210394CS VAGHELA KEVAL S 2636 0 2013 0 600 0 0 5249 M210394CS

M210395EC AVIRUP KAR 4946 0 0 0 0 0 0 4946 M210395EC
M210396EC SAPTARSHI ROY 12722 0 0 0 0 0 0 12722 M210396EC
M210397EC ADITYA KUNDU 9916 0 0 0 0 0 0 9916 M210397EC
M210398EC VEGESNA JAYA SAMEER 5223 0 0 0 0 0 0 5223 M210398EC
M210399EC SHIVAKASH SHARMA 6260 0 0 0 0 0 0 6260 M210399EC
M210400EC ANIMESH JANA 5896 3945 2013 0 600 0 8896 3558 M210400EC
M210401EC BALRAM 11615 0 0 0 0 0 0 11615 M210401EC
M210402EC GOHIL NIHAR AJITBHAI 5753 4012 2013 0 0 0 0 11778 M210402EC
M210403EC SUYASH SINGH 2306 3390 2013 0 425 0 0 8134 M210403EC
M210404EC RAHUL KUMAR 6717 4184 2013 0 425 0 0 13339 M210404EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210405EC JATIN 6836 4080 2013 0 600 0 7000 6529 M210405EC

M210406EC SHIVAM GURJAR 6533 3390 2013 0 425 0 12000 361 M210406EC
M210407EC RINTO GHOSH 9699 0 0 0 0 0 0 9699 M210407EC
M210408EE PRADEEP CHANGAL 9980 0 0 0 0 0 0 9980 M210408EE
M210409EC KASHA HAREESH 1322 0 0 0 0 0 0 1322 M210409EC
M210411EC SANJEEV KUMAR 2636 3965 2013 0 425 0 0 9039 M210411EC
M210413EC EKSWARI JAMATIA 6253 4468 1938 0 425 0 6253 6831 M210413EC
M210414EC MAYANK VERMA 2636 0 2013 0 600 0 0 5249 M210414EC
M210415EC KARAN 8905 0 0 0 0 0 0 8905 M210415EC
M210416EC MRINMAY SASMAL 4570 4235 2013 0 600 0 0 11418 M210416EC
M210417EC PRASHANT DUBEY 2636 0 2013 0 600 0 0 5249 M210417EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210418EC RAJEEV RANJAN 3920 0 2013 0 0 0 3920 2013 M210418EC

M210420EC C H SAI SAMPATH KUMAR REDDY 5888 4462 2013 0 0 0 5888 6475 M210420EC
M210421EC ARPIT SRIVATSAVA 9775 0 0 0 0 0 0 9775 M210421EC
M210422EC SONIYA BANSAL 2753 0 0 0 0 0 0 2753 M210422EC
M210424EC C ABHISHEK 9165 0 0 0 0 0 0 9165 M210424EC
M210425EC LUKA CHINA BALA KRISHNA 3338 2210 2013 0 0 0 0 7561 M210425EC
M210426EC GODISHALA ROHITH 9681 0 0 0 0 0 0 9681 M210426EC
M210427EC G MURALI 9215 0 0 0 0 0 0 9215 M210427EC
M210429EC SIDDHANT VERMA 2636 3675 2013 0 600 0 0 8924 M210429EC
M210430EC AMIT MISTRY 8003 0 0 0 0 0 0 8003 M210430EC
M210431EC DEEP KRISHNAN 9770 0 0 0 0 0 0 9770 M210431EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210432EC LOUDIYA DHARME NAYAK 3270 4105 2013 0 0 0 3000 6388 M210432EC
M210433EC CHOUDHARI SWAPNAJA VISHNU 6301 0 0 0 600 0 0 6901 M210433EC
M210434EC TRIDIB BHUNIYA 10220 0 0 0 0 0 0 10220 M210434EC
M210435EC KAMLESH VERMA 1986 3992 2013 0 0 0 1986 6005 M210435EC
M210436EC SUBHRANIL PATRA 2636 4180 2013 0 600 0 2636 6793 M210436EC
M210437EC PULLAKAVI UDAYA LAKSHMI SW 3297 0 0 0 0 0 0 3297 M210437EC
M210438EC AMOL SHELKE 10315 0 0 0 0 0 0 10315 M210438EC
M210439EC CHITYALA SWETHA REDDY 4515 2976 1938 0 0 0 4515 4914 M210439EC
M210440EC ANANT TRIPATHI 8870 1920 2013 0 600 0 8870 4533 M210440EC
M210441EC VINIT NAIR 2636 3461 2013 0 600 0 2636 6074 M210441EC
M210442EC VIJAY 5894 1936 2013 0 600 0 5894 4549 M210442EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210443EC RATHAVATH LIKHITHA 9513 4150 1938 0 600 0 9513 6688 M210443EC
M210444EC NEERAJ NEGI 6136 3875 2013 0 600 0 6136 6488 M210444EC
M210445EC ISHTIQUE AHMED 6621 4440 2013 0 600 0 7921 5753 M210445EC
M210447EC KESHAV MISHRA 9523 0 0 0 0 0 0 9523 M210447EC
M210448EC MANISH SINGH 11203 0 0 0 0 0 0 11203 M210448EC
M210449EC PRAVEEN GUPTA 6449 0 0 0 0 0 0 6449 M210449EC
M210451EC PREETHI KUMARI 10281 0 0 0 0 0 0 10281 M210451EC
M210452EC PATEL KRUNAL 2636 3965 2013 0 600 0 2636 6578 M210452EC
M210453EE GAUTAM PAUL 10913 0 2013 0 0 0 2500 10426 M210453EE
M210455EE RADIKA SINGH 8571 0 0 0 0 0 0 8571 M210455EE
M210456EE DEBARGHYA SINHA ROY 8187 0 0 0 0 0 0 8187 M210456EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210458EE HIMANSHU KUMAR BISHEN 5397 0 0 0 0 0 0 5397 M210458EE

M210459EE SAURABH TIBREWAL 3622 0 0 0 0 0 0 3622 M210459EE
M210460EE R JITHENDRA -23370 2875 2013 0 0 0 0 -18482 M210460EE
M210461EE SENAPATHI HAREESH 6298 3950 2013 0 0 0 6298 5963 M210461EE
M210462EE K M S CHANDRA 9100 0 0 0 0 0 0 9100 M210462EE
M210463EE ASWATHI S 3117 0 0 0 0 0 0 3117 M210463EE
M210464EE NIKITHA SATISH BHANGALE 1911 1624 1938 0 0 0 1911 3562 M210464EE
M210465EE BHARTI YADAV 11301 0 1938 0 600 0 0 13839 M210465EE
M210466EE S VARUN NAIDU 5603 3810 2013 0 0 0 5600 5826 M210466EE
M210467EE PRASANTA BISWAS 7639 4686 2013 0 0 0 0 14338 M210467EE
M210468EE DHANAJAY YADAV -10581 3940 2013 0 600 0 0 -4028 M210468EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210469EE UJJAL BANIK 6374 3915 2013 0 600 0 6300 6602 M210469EE
M210470EE ROHIT K GOYAL 12863 0 2013 0 600 0 0 15476 M210470EE
M210471EE K M SHIVNI KOIRALA 7917 0 0 0 0 0 0 7917 M210471EE
M210472EE ANSHUMAAN TAMRAKAR 6723 2515 2013 0 600 0 0 11851 M210472EE
M210473EE OWAIS MANZOOR 5236 2500 2013 0 0 0 5236 4513 M210473EE
M210474EE DEEPJYOTI ADHIKARY 12835 0 0 0 0 0 0 12835 M210474EE
M210475EE S POOJAMAHESH 13962 0 0 0 0 0 0 13962 M210475EE
M210476EE A V ASWANTH 7380 3965 2013 0 600 0 7380 6578 M210476EE
M210477EE PRAJAPATI DHAVAL BHAISHILESHBHAI 1322 0 0 0 0 0 0 1322 M210477EE
M210478EE TIRUNAGAKI SREE SRIPRITHVI 9026 0 2013 0 600 0 0 11639 M210478EE
M210479EE J MONICA 3935 0 0 0 0 0 0 3935 M210479EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210480EE TILKESH PATLE 5322 0 0 0 0 0 0 5322 M210480EE

M210481EE VIVEK MISHRA 12032 0 0 0 0 0 0 12032 M210481EE
M210483EE AKASH AGRAWAL 3622 0 0 0 0 0 0 3622 M210483EE
M210484EE G ARAVINDHAN 5486 3875 2013 0 0 0 5486 5888 M210484EE
M210486EE SWAPNIL PRABHAKAR CHAWACE 13459 0 2013 0 600 0 0 16072 M210486EE
M210488EE PAWAR SAI KIRAN 17993 0 2013 0 0 0 0 20006 M210488EE
M210489EE VINEET JOSHI 8255 0 0 0 0 0 0 8255 M210489EE
M210490EE ARAVIND KUMAR 24517 0 2013 0 600 0 0 27130 M210490EE
M210491EE JESICA 11280 0 0 0 0 0 0 11280 M210491EE
M210492EE BOREDDY PEDDI REDDY 1772 0 0 0 0 0 0 1772 M210492EE
M210493EE SHIVANI GUPTA 6293 0 0 0 0 0 0 6293 M210493EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210494EE ANJALI SAO 3933 0 0 0 0 0 0 3933 M210494EE

M210495EE AMJAD K 5528 0 0 0 0 0 0 5528 M210495EE
M210497EE SHANTANU KUMAR SINGH 2469 0 2013 0 0 0 0 4482 M210497EE
M210498EE SUJEET KUMAR YADAV 22708 0 0 0 0 0 0 22708 M210498EE
M210499EE SUDIP KUMAR MANNA 10853 0 0 0 0 0 0 10853 M210499EE
M210501EE MURUVADA KAVYA 947 0 0 0 0 0 0 947 M210501EE
M210502EE JITENDRA PRAJAPAT 12696 0 2013 0 600 0 0 15309 M210502EE
M210504EE M HARI KRISHNA 13992 0 0 0 0 0 0 13992 M210504EE
M210505EE RAJESWARI 5591 0 0 0 0 0 0 5591 M210505EE
M210506EE THUMU GOUTHAM REDDY 9572 0 0 0 0 0 0 9572 M210506EE
M210507EE MANAPAKA KRISHNA POOJITHA 17010 0 1938 0 600 0 0 19548 M210507EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210508EE V VIGNESWARA HANUMANU SAI 11016 0 0 0 0 0 0 11016 M210508EE

M210509EE DHARMENDRA YADAV 8935 0 0 0 0 0 0 8935 M210509EE
M210510EE SAI KUMAR REDDY DATLA 13091 0 0 0 0 0 0 13091 M210510EE
M210511EE ANINDRA MONDAL 9403 0 0 0 0 0 0 9403 M210511EE
M210512EE PANKAJ TIWARI 7408 0 0 0 0 0 0 7408 M210512EE
M210513EE MEENAKSHI DANU 22178 0 1938 0 600 0 10000 14716 M210513EE
M210514EE REENU KASHYAP 2753 0 0 0 0 0 0 2753 M210514EE
M210515EE MANISH SHEKHAR 8331 0 0 0 0 0 0 8331 M210515EE
M210516EE SHUBHAM KUMAR 24343 0 2013 0 600 0 0 26956 M210516EE
M210517EE CHANDAN K R 15457 0 0 0 0 0 0 15457 M210517EE
M210518EE NISHA SHAHI 7341 0 0 0 0 0 0 7341 M210518EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210519EE ABHIJEET BOWRI 17236 0 2013 0 0 0 0 19249 M210519EE

M210521EE SRISHTY SONI 5635 3948 1938 0 600 0 5635 6486 M210521EE
M210522EE SHIBAJI CHAKROBORTY 4882 4865 2013 0 0 0 5192 6568 M210522EE
M210524EE SAMRTH R SURLEKAR 6136 4550 2013 0 600 0 6136 7163 M210524EE
M210525EE JARIVALA JENIL S 6135 4620 2013 0 0 0 6135 6633 M210525EE
M210526EE ANKITHA BARIK 5101 0 0 0 0 0 0 5101 M210526EE
M210527EE ANKIT DILIP DOTE 4387 0 0 0 0 0 0 4387 M210527EE
M210528EE ALOK KUMAR 8016 4240 2013 0 0 0 8016 6253 M210528EE
M210529EE APPU KUMAR 14948 3915 2013 0 0 0 0 20876 M210529EE
M210530EE SUMAN MANDAL 13654 0 2013 0 0 0 0 15667 M210530EE
M210532ME RAJESH AGARWAL 10827 0 0 0 0 0 0 10827 M210532ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210533ME ROUNAK SINGH BUTTAR 6136 3875 2013 0 425 0 6136 6313 M210533ME
M210534ME REENA NISSY YELLA 4371 3813 1938 0 0 0 4371 5751 M210534ME
M210536ME PRAVEEN S.K 8471 0 0 0 0 0 0 8471 M210536ME
M210537ME GOPAVARAPU AKHIL 1986 2965 2013 0 0 0 0 6964 M210537ME
M210538ME MANOHAR MAHAPATRO 1986 4665 2013 0 0 0 1986 6678 M210538ME
M210539ME CHINTHAPALLI SUDEEP CAREY 2753 0 0 0 0 0 0 2753 M210539ME
M210540ME AABIR MOHSIN 2636 0 2013 0 600 0 2636 2613 M210540ME
M210541ME IKA SARAN KUMAR 1933 0 0 0 0 0 0 1933 M210541ME
M210542ME AVUDUURI VENKATA AMARNADH REDDY 4025 4427 2013 0 600 0 4000 7065 M210542ME
M210543ME RONANKI SAI KIRAN RAO 1986 3358 2013 0 0 0 1986 5371 M210543ME
M210544ME SHIVAM KADOLE 8901 0 2013 0 600 0 0 11514 M210544ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210545ME VIKAS KUMAR 2636 3465 2013 0 600 0 0 8714 M210545ME

M210547ME RAKESH GOURI 8594 4083 2013 0 600 0 0 15290 M210547ME
M210548ME PRATEEK SRIVASTAVA 2636 0 2013 0 600 0 2636 2613 M210548ME
M210550ME MD YUSUF NAZAR 5182 0 0 0 0 0 0 5182 M210550ME
M210551ME AMEY SANDIP YADAV 3657 0 0 0 0 0 0 3657 M210551ME
M210552ME ABHISHEK SONI 4372 0 0 0 0 0 0 4372 M210552ME
M210554ME BANOTH JAYACHANDRA NAIK 8101 4520 2013 0 600 0 6200 9034 M210554ME
M210555ME ANUMOL GUPTA 8354 0 0 0 0 0 0 8354 M210555ME
M210556ME ARGHYA GHOSH 6741 2665 2013 0 600 0 6741 5278 M210556ME
M210557ME B VISHNU VARDHAN 7169 0 0 0 0 0 0 7169 M210557ME
M210558ME SUBHAM DEY 6246 3560 2013 0 600 0 0 12419 M210558ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210559ME PADALA SAI VARAHA PRADEEP 7817 3485 2013 0 600 0 7817 6098 M210559ME
M210561ME HARSH MUNDRA 11107 0 0 0 0 0 0 11107 M210561ME
M210562ME PRAJAPATI MITESH KUMAR SATHISH 5136 2875 2013 0 600 0 5136 5488 M210562ME
M210563ME HEALTH ROYAL HERMONSON R 10545 3750 2013 0 0 0 10545 5763 M210563ME
M210564ME B.K.MUNEER AHAMMED 6116 2635 2013 0 0 0 0 10764 M210564ME
M210565ME SRINJOYBASU 12056 3903 2013 0 600 0 12056 6516 M210565ME
M210567ME SURAJ KUMAR 5977 0 0 0 0 0 0 5977 M210567ME
M210568ME SRUTHI R AJARAM KHEVALKAR 5376 3310 1938 0 600 0 5754 5470 M210568ME
M210569ME PRATIK V. MANORKAR 7249 4384 2013 0 600 0 6000 8246 M210569ME
M210570ME JOHNSON SALETH R 9094 0 0 0 0 0 0 9094 M210570ME
M210571ME S.RAGUNATH 5616 3545 2013 0 0 0 0 11174 M210571ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210572ME AYYALASOMAYAJULA V R K KOUNDINYA 6642 4389 2013 0 600 0 6642 7002 M210572ME
M210573ME DHRUBAJYOTI MAJUMDER 5452 0 0 0 0 0 0 5452 M210573ME
M210574ME VRATESH MUKADAM 6382 0 0 0 0 0 0 6382 M210574ME
M210575ME SAGAR DARPE 1972 0 0 0 0 0 0 1972 M210575ME
M210576ME JOSE P RAJESH 15504 0 2013 0 600 0 0 18117 M210576ME
M210577ME Y HEMANTH KUMAR 6096 4625 2013 0 0 0 6096 6638 M210577ME
M210578ME HEMANT HEMANI 10314 3650 2013 0 600 0 0 16577 M210578ME
M210579ME UDIT GUPTA 1986 3935 2013 0 0 0 1986 5948 M210579ME
M210580ME SHARAN KRISHNA R S 4486 0 2013 0 0 0 4486 2013 M210580ME
M210581ME AAKARSH NAIK 14883 0 2013 0 0 0 0 16896 M210581ME
M210582ME CHANDRA BHUSAN YADAV 9114 3645 2013 0 0 0 6000 8772 M210582ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210583ME VISHAL RAUTELA 1636 3935 2013 0 600 0 3136 5048 M210583ME
M210584ME AKASH DWIVEDI 11335 3897 2013 0 0 0 11335 5910 M210584ME
M210586ME JYOTHI PATWAL 5337 0 0 0 0 0 0 5337 M210586ME
M210587ME AVNEESH PAL 6073 1805 2013 0 600 0 0 10491 M210587ME
M210588ME ANSHU KUMARI 6161 1965 1938 0 600 0 6161 4503 M210588ME
M210589ME PRASHANT SHUKLA 5699 2225 2013 0 0 0 5000 4937 M210589ME
M210590ME PUSHPAK B UMARE 7414 0 0 0 0 0 0 7414 M210590ME
M210594EC V GURU PRASAD REDDY 2636 3020 2013 0 600 0 0 8269 M210594EC
M210596ME AYUSH ARORA 2753 0 0 0 0 0 0 2753 M210596ME
M210597ME DEVENDRA SINGH 5261 3807 2013 0 0 0 5500 5581 M210597ME
M210598ME ABHINAV AKASH 2636 4020 2013 0 600 0 0 9269 M210598ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210599ME ABHISHEK KUMAR 7761 3915 2013 0 600 0 7761 6528 M210599ME
M210601ME AVINASH KUMAR CHATURVEDI 8299 2450 2013 0 600 0 2100 11262 M210601ME
M210602ME ARUN KUMAR S 9791 0 0 0 0 0 0 9791 M210602ME
M210603ME MOHAN KUMAR 5431 3895 2013 0 600 0 5431 6508 M210603ME
M210604EC CHIRAG SINGHAL 14500 0 0 0 0 0 0 14500 M210604EC
M210605EC HARI PATHANIA 8584 0 0 0 0 0 0 8584 M210605EC
M210607CE VENKATESH 13470 0 2013 0 600 0 0 16083 M210607CE
M210608EC N VARSHINI 4900 3376 1938 0 600 0 4900 5914 M210608EC
M210611CS TANYA KORANGA 14494 0 1938 0 600 0 7500 9532 M210611CS
M210613CY SOURAV DAS -7031 3875 2013 0 600 0 0 -543 M210613CY
M210614CY RAHUL SAHA 1986 3310 2013 0 0 0 0 7309 M210614CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210615CY SWAGATH BHANJA 5856 4020 2013 0 0 0 5856 6033 M210615CY

M210616CY PRASANNA R 10280 3895 2013 0 0 0 10280 5908 M210616CY
M210617CY ADARSH SINGH 5791 4055 2013 0 600 0 5791 6668 M210617CY
M210618CY ASHISH KUMAR SAMAL 6276 3950 2013 0 600 0 6276 6563 M210618CY
M210619CY ASHISH KUMAR PRADHAN 6136 3915 2013 0 600 0 6136 6528 M210619CY
M210622CY SHAILESH 5396 4038 2013 0 600 0 5396 6651 M210622CY
M210623CY HAMESHA DEBBARMA 6080 3813 2013 0 425 0 6080 6251 M210623CY
M210624MA ATLA VISHNU VARDHAN REDDY 6676 3940 2013 0 600 0 0 13229 M210624MA
M210626MA PRADUM GUPTA 3526 3895 2013 0 600 0 0 10034 M210626MA
M210627MA K V HARINI 6326 3610 2013 0 600 0 6326 6223 M210627MA
M210628MA ABHISHEK KUMAR JHA 9194 3885 2013 0 600 0 5000 10692 M210628MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210629MA RIJIK KUMAR 13666 4296 2013 0 600 0 0 20575 M210629MA

M210630MA AMITH SHARMA 11151 3895 2013 0 600 0 11151 6508 M210630MA
M210631MA DIVYA KUMARI 8019 3813 2013 0 600 0 6500 7945 M210631MA
M210632MA SANGEETHA 15563 0 0 0 0 0 0 15563 M210632MA
M210633MA HEMANTH KUMAR S P 13578 0 0 0 0 0 0 13578 M210633MA
M210634MA SALINI DEHARIYA 9446 3415 2013 0 600 0 6000 9474 M210634MA
M210635MA SHILPA 6502 3930 2013 0 600 0 5900 7145 M210635MA
M210636MA NAVYA BANOTH 8712 0 0 0 0 0 0 8712 M210636MA
M210637PH S K MIZANUR ISLAM 9349 3909 2013 0 600 0 9349 6522 M210637PH
M210639PH SANDEEP TIWARI 6136 3875 2013 0 600 0 6136 6488 M210639PH
M210640PH VEDANT SINGH 6432 4364 2013 0 600 0 6432 6977 M210640PH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210641PH RAKESH KUMAR ROUT 6126 4159 2013 0 600 0 6126 6772 M210641PH
M210642PH PRIYANKAR PANDEY 6507 3415 2013 0 600 0 6507 6028 M210642PH
M210643PH JAINDERBIR SINGH 8245 4548 2013 0 600 0 1934 13472 M210643PH
M210644PH AKSHAY BORKAR 5559 4196 2013 0 600 0 20000 -7632 M210644PH
M210645PH RAJAT YADAV 6031 4175 2013 0 0 0 6031 6188 M210645PH
M210646EC CHAUHAN ROHAN 3622 0 0 0 0 0 0 3622 M210646EC
M210650ME KULBHUSHAN SURESH T 6402 3875 2013 0 600 0 6402 6488 M210650ME
M210655CA DURGESH 6156 3750 2013 0 600 0 6156 6363 M210655CA
M210656CA DEBAYAN GHOSH 6288 3955 2013 0 600 0 6288 6568 M210656CA
M210658CA NURPUR BHAGAT 11049 3873 1938 0 0 0 11049 5811 M210658CA
M210659CA RAVINDER SINGH -30304 3995 2013 0 600 0 0 -23696 M210659CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210660CA VATSALA HEMDAN 5580 2461 1938 0 0 0 5580 4399 M210660CA

M210661CA ANUJ SINGH KUSHWAHA 6426 4445 2013 0 600 0 6426 7058 M210661CA
M210662CA JUNAID ANSARI 6216 2830 2013 0 425 0 0 11484 M210662CA
M210663CA ATHUL KUMAR SETHI 2636 4480 2013 0 600 0 2636 7093 M210663CA
M210664CA ABHISHEK JAIN 6428 4080 2013 0 425 0 6428 6518 M210664CA
M210665CA GARGI PALIWAL 5355 3328 1938 0 0 0 5355 5266 M210665CA
M210666CA RAJKUMAR R 5506 3895 2013 0 0 0 5506 5908 M210666CA
M210667CA SUBHANSHU RAZ 6256 3965 2013 0 600 0 6256 6578 M210667CA
M210668CA AMAYWAKDE 5486 3965 2013 0 0 0 5486 5978 M210668CA
M210669CA SANDEEP GUPTA 5464 3885 2013 0 0 0 5464 5898 M210669CA
M210670CA DIKSHANT BISHT -20631 4100 2013 0 600 0 0 -13918 M210670CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210671CA RIYA SOLANKI 5580 3170 1938 0 0 0 5580 5108 M210671CA

M210672CA KHUSHBOO PATIDAR 6380 2942 1938 0 600 0 6380 5480 M210672CA
M210673CA INDRAJEET NAYAK 6291 4030 2013 0 600 0 6291 6643 M210673CA
M210674CA PRASANTA KUMAR SETHI 6146 3893 2013 0 600 0 6146 6506 M210674CA
M210675CA KAUSHIK KUMAR GIRI 783 4045 2013 0 600 0 783 6658 M210675CA
M210676CA GYANARAYAN SAHOO -2661 4105 2013 0 600 0 0 4057 M210676CA
M210677CA PRAKASH SINGH 6265 3875 2013 0 600 0 6500 6253 M210677CA
M210678CA MAYANK MEWAR 5682 4150 2013 0 0 0 5682 6163 M210678CA
M210679CA RAJ KISHAN 7473 4073 2013 0 600 0 7000 7159 M210679CA
M210680CA DEVANSH KAUSHIK 5271 0 2013 0 0 0 0 7284 M210680CA
M210681CA SIMRANJEET SINGH 4506 3990 2013 0 0 0 4506 6003 M210681CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210682CA SAURAV KUMAR 21601 3275 2013 0 600 0 20601 6888 M210682CA
M210683CA ARJUN BHARDWAJ 6705 4425 2013 0 600 0 6705 7038 M210683CA
M210684CA DEEPAK YADAV 7686 0 2013 0 0 0 7686 2013 M210684CA
M210685CA BODA RAKESH 2603 4060 2013 0 600 0 2610 6666 M210685CA
M210686CA MAHESH RAMESH BHAIRI 6988 4045 2013 0 600 0 5500 8146 M210686CA
M210687CA KARAN SACHINKUMAR -9486 3885 2013 0 425 0 0 -3163 M210687CA
M210688CA DEVANAND KUJUR 6522 4301 2013 0 600 0 6522 6914 M210688CA
M210689CA MOHIT BURNWAL 5646 4175 2013 0 0 0 5646 6188 M210689CA
M210690CA AMAN KUMAR -27734 4557 2013 0 0 0 0 -21164 M210690CA
M210691CA ANURAG KUJUR 6461 4167 2013 0 600 0 6461 6780 M210691CA
M210692CA RAKHI KUMARI -13793 4203 1938 0 600 0 0 -7052 M210692CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210693CA GAURAV GUPTA 5601 4235 2013 0 0 0 5601 6248 M210693CA

M210694CA JOEL LALRINNUNGA RALTE 6417 4150 2013 0 600 0 6417 6763 M210694CA
M210695CA MOHAMMED ARHAM SIDDIKI 6132 2970 2013 0 600 0 0 11715 M210695CA
M210696CA CHIRANGEE LAL VERMA 6812 4556 2013 0 600 0 6812 7169 M210696CA
M210697CA TEJAL SARASWAT 6115 3283 1938 0 600 0 6115 5821 M210697CA
M210698CA DEEPAK GUPTA 6406 4045 2013 0 600 0 6406 6658 M210698CA
M210699CA P SANTHOSH KUMAR 6436 4045 2013 0 600 0 6000 7094 M210699CA
M210701CA ALOK PANDEY 5506 3890 2013 0 0 0 5506 5903 M210701CA
M210702CA SHIVAM KUMARJHA 21196 3850 2013 0 600 0 21196 6463 M210702CA
M210703CA KOMAL GUPTA 5370 3888 1938 0 0 0 5370 5826 M210703CA
M210704CA PRASHANT 5246 4015 2013 0 600 0 5246 6628 M210704CA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210705CA MUKESH PATEL 5516 4336 2013 0 0 0 5954 5911 M210705CA

M210707CA SUBHAJIT MAJUMDAR -20374 4145 2013 0 0 0 0 -14216 M210707CA
M210708CA SANKHANIL NAYAK -18023 4636 2013 0 0 0 0 -11374 M210708CA
M210709CA AMAN YADAV 4570 0 2013 0 600 0 0 7183 M210709CA
M210710CE ELANGOVAN Y 6267 3615 2013 0 600 0 6267 6228 M210710CE
M210711CS RIYA V RAMESH 14951 0 1938 0 600 0 12390 5099 M210711CS
M210712CS ANAGHA CHAND R 5504 4096 1938 0 600 0 5504 6634 M210712CS
M210713EC SREERANJINI A 5234 0 0 0 0 0 0 5234 M210713EC
M210714ME S ARUN 5166 3120 2013 0 600 0 5166 5733 M210714ME
M210716CY SHARIF ASLAM C P 5111 2750 2013 0 0 0 5111 4763 M210716CY
M210717CY HRITHIK 5921 3985 2013 0 425 0 5921 6423 M210717CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M210718PH ABEL PAUL JOSEPH 4557 4297 2013 0 600 0 6000 5467 M210718PH
M210719PH SAMYAK SARAN PRASAD 12892 4266 2013 0 600 0 12892 6879 M210719PH
M210720CA REKHA KUMARI 6335 4198 1938 0 600 0 6335 6736 M210720CA
M220003MS BOTCHA VINUTNA PHANI SAI SR -12282 3737 0 0 600 0 0 -7945 M220003MS
M220004MS NEETHU R MENON -10405 1660 0 0 600 0 0 -8145 M220004MS
M220005MS MARIYA U S -8423 3483 0 0 600 0 0 -4340 M220005MS
M220006MS NANNEPAGA VIJAYA PRIYANJALI -8744 3853 0 0 600 0 0 -4291 M220006MS
M220008MS PARTHIV S KUMAR 18350 0 0 0 0 0 0 18350 M220008MS
M220009MS SRIRAM G S -7236 5206 0 0 0 0 0 -2030 M220009MS
M220010MS MALLADI SITA SOUJANYA -8769 3913 0 0 600 0 0 -4256 M220010MS
M220013MS ANUPAMA MARIYAM JOHN -13248 3451 0 0 600 0 0 -9197 M220013MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220014MS BHARATI KUMAR -8427 4449 0 0 0 0 0 -3978 M220014MS

M220016MS SIDHARTH J -12635 2835 0 0 600 0 0 -9200 M220016MS
M220017MS SAIF ALI AFJAS KHAN -7842 2913 0 0 600 0 0 -4329 M220017MS
M220018MS ANNTRESA MATHEW -9325 2518 0 0 600 0 0 -6207 M220018MS
M220019MS RITHULSHAJI 10765 3435 0 0 600 0 20000 -5200 M220019MS
M220021MS KARTHIK NARAYANAN -12478 3947 0 0 600 0 0 -7931 M220021MS
M220022MS ANAGHA MOHANAN 11619 3772 0 0 600 0 0 15991 M220022MS
M220023MS SAHADAKK -10639 0 0 0 600 0 0 -10039 M220023MS
M220025MS ABINAYA RAJENDRAN -9660 3928 0 0 0 0 0 -5732 M220025MS
M220026MS AFEESMOIDU SALIM 8090 0 0 0 0 0 0 8090 M220026MS
M220027MS AZLAHA JALEEL -8324 2306 0 0 600 0 0 -5418 M220027MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220028MS AJAYP J -2640 3555 0 0 600 0 0 1515 M220028MS

M220029MS VIGNESH VIMBI -9030 3005 0 0 600 0 0 -5425 M220029MS
M220030MS MATHEW VARGHESE -8938 3589 0 0 600 0 0 -4749 M220030MS
M220031MS FATHIMA FAIROOZ 4081 2254 0 0 600 0 0 6935 M220031MS
M220032MS HANIYA SALEEM -10968 2238 0 0 600 0 0 -8130 M220032MS
M220033MS NASRIN K P -10522 2135 0 0 0 0 0 -8387 M220033MS
M220035MS ARJUNAN -7988 4347 0 0 0 0 0 -3641 M220035MS
M220036MS SREYAS NANDAKUMAR 3780 2965 0 0 0 0 3780 2965 M220036MS
M220037MS ADHILSHA S REHMAN -11904 2378 0 0 0 0 0 -9526 M220037MS
M220039MS ZULFA ABDULLA -11726 1435 0 0 0 0 0 -10291 M220039MS
M220040MS PRIYAMVADA B M -8606 3802 0 0 600 0 0 -4204 M220040MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220041MS MOHAMMED NAPHEEM 9140 0 0 0 0 0 0 9140 M220041MS

M220042MS NABHAN WARIS 14100 0 0 0 0 0 0 14100 M220042MS
M220043MS ANAS MUHAMMED -7045 1655 0 0 0 0 0 -5390 M220043MS
M220044MS FAYROZE 12320 0 0 0 0 0 0 12320 M220044MS
M220045MS SHEHAP SHAREEF -10812 3090 0 0 600 0 0 -7122 M220045MS
M220046MS ABDU REHMAN -19255 2734 0 0 600 0 0 -15921 M220046MS
M220047MS MAYA MANOJ -8501 4083 0 0 600 0 0 -3818 M220047MS
M220049MS LAKSHAY KUMAR 18060 0 0 0 0 0 0 18060 M220049MS
M220050MS ARAFA NAUSHAD -8612 2146 0 0 600 0 0 -5866 M220050MS
M220051MS P S HARIKRISHNAN 10890 2885 0 0 600 0 20000 -5625 M220051MS
M220052MS FAYTHIMA RIDUWA 4282 1460 0 0 0 0 1599 4143 M220052MS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220053MS AJAY T J -8141 3954 0 0 600 0 0 -3587 M220053MS

M220054MS NAIR ARCHANA -18694 4002 0 0 0 0 0 -14692 M220054MS
M220055MS SARAH ANN GEORGE -15697 3075 0 0 0 0 0 -12622 M220055MS
M220056MS SHAROOKH S -12585 2592 0 0 600 0 0 -9393 M220056MS
M220057MS MABU S -8080 2801 0 0 600 0 0 -4679 M220057MS
M220058MS BISNA CHANDRAN -10999 2934 0 0 0 0 0 -8065 M220058MS
M220059CE GOURI S GIRI -18453 3321 0 0 600 0 0 -14532 M220059CE
M220060CE NIVYA S -17838 3321 0 0 600 0 0 -13917 M220060CE
M220061CE ANAJANA P -17976 3075 0 0 600 0 0 -14301 M220061CE
M220062CE SWANTHANA SREEJITH -18822 2829 0 0 600 0 0 -15393 M220062CE
M220063CE ASWATHI LAKSHMANAN -19210 3832 0 0 600 0 0 -14778 M220063CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220064CE JYOTHIKA S -18812 3321 0 0 600 0 0 -14891 M220064CE

M220065CE ANUSHREE AP -16556 3321 0 0 0 0 0 -13235 M220065CE
M220066CE DEVIKA N VARMA -18350 0 0 0 0 0 0 -18350 M220066CE
M220067CE ANN LILLY THOMAS -16152 3075 0 0 0 0 0 -13077 M220067CE
M220068CE AISWARYA LM -13323 3567 0 0 600 0 0 -9156 M220068CE
M220069CE AMAL SALAM -17895 2495 0 0 600 0 0 -14800 M220069CE
M220070CE ABHIJITH MURALIDHARAN -20157 3375 0 0 600 0 0 -16182 M220070CE
M220071CE NASRIN MARIYAM -18699 3567 0 0 600 0 0 -14532 M220071CE
M220072CE S GANESH -18445 4185 0 0 600 0 0 -13660 M220072CE
M220073CE ARSHA SANTHOSH -12954 3567 0 0 600 0 0 -8787 M220073CE
M220074CE DEVIKA CHANDRAN -17341 3813 0 0 600 0 0 -12928 M220074CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220075CE SIDDARTH C -15225 4015 0 0 600 0 0 -10610 M220075CE

M220077CE JUPITER DEBBARMA -13830 0 0 0 600 0 0 -13230 M220077CE
M220078CE AKHILA UNNI 2965 3813 0 0 600 0 18000 -10622 M220078CE
M220079CE UTHRA R -12093 3599 0 0 600 0 0 -7894 M220079CE
M220080CE AISWARYA NARAYANAN K 2049 3813 0 0 600 0 18000 -11538 M220080CE
M220081CE GANESH S -11981 4240 0 0 600 0 0 -7141 M220081CE
M220082CE ANJU G -19349 3075 0 0 0 0 0 -16274 M220082CE
M220083EE FATHIMA SHIJAD -18694 2706 0 0 600 0 0 -15388 M220083EE
M220084EE ABHINAV S R -14432 0 0 0 0 0 0 -14432 M220084EE
M220085EE VIMAL A V -12767 4205 0 0 600 0 0 -7962 M220085EE
M220086EE ATHULGOP P -14675 4025 0 0 600 0 0 -10050 M220086EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220087EE UNNIMAYA -17592 3567 0 0 600 0 0 -13425 M220087EE

M220088EE KARTHIK S -17350 4010 0 0 600 0 0 -12740 M220088EE
M220089CE AARCHA MS -12216 3321 0 0 600 0 0 -8295 M220089CE
M220090EE BADRESHA -18099 3682 0 0 600 0 0 -13817 M220090EE
M220092AR ANUSREE Y B -23911 1722 0 0 0 0 0 -22189 M220092AR
M220094AR MANISHA V P -18810 2091 0 0 0 0 0 -16719 M220094AR
M220095AR APOORVA CHANDRA -20261 2337 0 0 0 0 0 -17924 M220095AR
M220096AR NIVYA K -1737 2091 0 0 0 0 0 354 M220096AR
M220098AR ATHULYA B RAJ -20251 1845 0 0 0 0 0 -18406 M220098AR
M220099EE PARVATI P P -21809 3925 0 0 600 0 0 -17284 M220099EE
M220100AR ASWIN M -13485 2185 0 0 0 0 0 -11300 M220100AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220102AR \AJAY A P -19895 1415 0 0 0 0 0 -18480 M220102AR

M220103EC P AKHIL REDDY -14399 4780 0 0 600 0 0 -9019 M220103EC
M220104EC DEVIKA KRISHNAN 23 3751 0 0 0 0 0 3774 M220104EC
M220105EC NAVEEN R -13383 2425 0 0 600 0 0 -10358 M220105EC
M220106CE APARNA C -20098 3444 0 0 600 0 0 -16054 M220106CE
M220107EC ABIN FRANCIS -14663 4037 0 0 600 0 0 -10026 M220107EC
M220108EC GEORGE JOSEPH -18201 3320 0 0 0 0 0 -14881 M220108EC
M220109EC TANIA CHAKRABORT 3513 3813 0 0 600 0 20000 -12074 M220109EC
M220110EC KM PRIYANKA -17883 3848 0 0 600 0 0 -13435 M220110EC
M220114ME NIKHIL P -12872 3845 0 0 600 0 0 -8427 M220114ME
M220115ME KEERTHANA S -19044 0 0 0 600 0 0 -18444 M220115ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220117ME VISHNU M V -12665 3550 0 0 600 0 0 -8515 M220117ME

M220119CS SHARON BINU GEORGE -20745 0 0 0 600 0 0 -20145 M220119CS
M220120ME ASWIN NATH R V -13225 3125 0 0 425 0 0 -9675 M220120ME
M220121MT ARUN K -24027 3205 0 0 0 0 0 -20822 M220121MT
M220122MT AMIYA RAJU -22734 3321 0 0 600 0 0 -18813 M220122MT
M220123CS PREETHI ANN JACOB -745 0 0 0 600 0 13000 -13145 M220123CS
M220125CY VAISHNA KOTTILAVEETTIL -20339 3321 0 0 600 0 0 -16418 M220125CY
M220126CY JAYAKRISHNAN R. -18914 4106 0 0 600 0 0 -14208 M220126CY
M220127CY SREELAKSHMI J -20354 3198 0 0 600 0 0 -16556 M220127CY
M220128CY ANUMARIYA P J -20339 3321 0 0 600 0 0 -16418 M220128CY
M220129MA NAVEEN KRISHNA -15565 3470 0 0 600 0 0 -11495 M220129MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220130CS LEYA SAJU -19021 3567 0 0 600 0 0 -14854 M220130CS

M220131MA FATHIMA HANA TM -18530 1845 0 0 600 0 0 -16085 M220131MA
M220132CY ANJALI REMESH -20585 3567 0 0 600 0 0 -16418 M220132CY
M220133CY NAVYA VIJAYAN -19857 3567 0 0 600 0 0 -15690 M220133CY
M220134MA BHAVANI S -17744 3198 0 0 600 0 0 -13946 M220134MA
M220135MA REENU ABRAHAM -18464 3198 0 0 600 0 0 -14666 M220135MA
M220136CY AKHILA K -19068 3318 0 0 600 0 0 -15150 M220136CY
M220137MA ANN MARIA SUNIL -17032 3198 0 0 600 0 0 -13234 M220137MA
M220138MA GOPIKA S -20211 2952 0 0 600 0 0 -16659 M220138MA
M220139MA SHIKA SHEREEF -18195 1845 0 0 0 0 0 -16350 M220139MA
M220140MA HANNA MARIYAM -19368 1845 0 0 600 0 0 -16923 M220140MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220141MA ACHYUTHKRISHNAN BALAGOPAL V -19445 3565 0 0 600 0 0 -15280 M220141MA

M220144PH NIRANJANA R NAIR -17125 3444 0 0 600 0 0 -13081 M220144PH
M220145PH ARAVIND B -18632 3545 0 0 600 0 0 -14487 M220145PH
M220146PH MEGHA RAICHAL BENNY -17602 3464 0 0 600 0 0 -13538 M220146PH
M220147PH ALIYA THASNIM -17072 3604 0 0 600 0 0 -12868 M220147PH
M220148PH SHANTO VINCENT -17522 3695 0 0 600 0 0 -13227 M220148PH
M220151PH MALAVIKA MANOJ -11452 3194 0 0 600 0 0 -7658 M220151PH
M220152PH SAJVA P P -20196 3075 0 0 600 0 0 -16521 M220152PH
M220153PH SREYA SANJEEV -18513 3321 0 0 600 0 0 -14592 M220153PH
M220155AR ANJALI KRISHNAN -23505 2983 0 0 0 0 0 -20522 M220155AR
M220156AR CATHERINE JENEFA R -21270 1794 0 0 0 0 0 -19476 M220156AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220157AR SAKSHI SURESH KATEKHAYE -16719 2714 0 0 0 0 0 -14005 M220157AR

M220158AR ADARSH A R -11325 2310 0 0 600 0 0 -8415 M220158AR
M220160CE ANAND VISHNU B -14536 3845 0 0 600 0 0 -10091 M220160CE
M220161CE POOJA S -271 3163 0 0 600 0 20000 -16508 M220161CE
M220162AR ANUSHREE KANNAN -21824 1478 0 0 0 0 0 -20346 M220162AR
M220163AR KRITHIK B -13446 2250 0 0 0 0 0 -11196 M220163AR
M220164CE SANTRA THOMAS -20936 2425 0 0 600 0 0 -17911 M220164CE
M220165CE GREESHMA S VIJAYAN -12987 2750 0 0 600 0 0 -9637 M220165CE
M220166AR MIRUNNALINI S -22784 1786 0 0 0 0 0 -20998 M220166AR
M220167CE S A KRISHNENDU -21476 2904 0 0 600 0 0 -17972 M220167CE
M220168AR BANAVATHU JAYA PRAKASH NAIK 5849 4510 0 0 0 0 8940 1419 M220168AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220169CE AROMAL M S -12539 3703 0 0 600 0 0 -8236 M220169CE

M220170CE ANAMIKA A M -19285 2963 0 0 600 0 0 -15722 M220170CE
M220171CE AMALA AUGUSTINE -19791 3893 0 0 600 0 0 -15298 M220171CE
M220172CE AMAL MADHU -19202 2965 0 0 600 0 0 -15637 M220172CE
M220173AR PRIYA SINHA -18044 3077 0 0 0 0 0 -14967 M220173AR
M220174CE ANAGHA K P -20271 2859 0 0 600 0 0 -16812 M220174CE
M220175CE PRAJITHRA P -21676 2993 0 0 600 0 0 -18083 M220175CE
M220176CE GAURI NAIR -12867 2983 0 0 600 0 0 -9284 M220176CE
M220178AR AKSHESH DHAKED -16613 3414 0 0 0 0 0 -13199 M220178AR
M220179CE MEENU PRASAD -13042 3161 0 0 600 0 0 -9281 M220179CE
M220181CE SRUTHI KOTTAYAN -12967 3161 0 0 600 0 0 -9206 M220181CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220182CE GADDAM HARITHA -13611 2728 0 0 600 0 0 -10283 M220182CE

M220183CE PRASHANT MUKESH SONI -14364 3725 0 0 600 0 0 -10039 M220183CE
M220184CE RISVANA MUBARAK NK -14312 1927 0 0 0 0 0 -12385 M220184CE
M220185CE SNEHA T K -14104 3174 0 0 600 0 0 -10330 M220185CE
M220186CE SOUMYA PAUL -23591 3006 0 0 0 0 0 -20585 M220186CE
M220187CE ANGEL MARY LAKRA -15339 3933 0 0 600 0 0 -10806 M220187CE
M220188CE KRISHNARAJ K P -14947 3000 0 0 600 0 0 -11347 M220188CE
M220189CE ASHUTOSH KUMAR -12000 4015 0 0 600 0 0 -7385 M220189CE
M220190CE NIVEDITHA R -20855 2388 0 0 600 0 0 -17867 M220190CE
M220191CE SHILPA T -13229 2658 0 0 600 0 0 -9971 M220191CE
M220192CE VIBHA ASOK -509 2859 0 0 600 0 0 2950 M220192CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220193CE AJAY KRISHNAN P -20145 3085 0 0 600 0 0 -16460 M220193CE

M220194CE MATAM YASASWINI -18991 2826 0 0 600 0 0 -15565 M220194CE
M220195CE GREESHMA G S -20530 2914 0 0 600 0 0 -17016 M220195CE
M220196CE RAVI JOSHI -16445 3875 0 0 600 0 0 -11970 M220196CE
M220197CE M ATHIRA -12857 2876 0 0 600 0 0 -9381 M220197CE
M220198CE PRAVEEN M B -12470 3735 0 0 600 0 0 -8135 M220198CE
M220199CE GORATI SAI RAM -15220 0 0 0 600 0 0 -14620 M220199CE
M220200CE SNEHA M -13750 2344 0 0 600 0 0 -10806 M220200CE
M220201CE ARCHANA P -13522 2344 0 0 600 0 0 -10578 M220201CE
M220202CE AALIYA SAMAD -12765 1851 0 0 600 0 0 -10314 M220202CE
M220203CE SHAHBAZ AHMAD -18260 2650 0 0 0 0 0 -15610 M220203CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220204AR ABHINAV JAINWAL -13093 3044 0 0 0 0 0 -10049 M220204AR

M220205CE RICKDEV HAZRA -15686 4060 0 0 600 0 0 -11026 M220205CE
M220206CE ANUPAMA H -14130 2588 0 0 600 0 0 -10942 M220206CE
M220207CE M VAIRAMUTHU -12943 4104 0 0 600 0 0 -8239 M220207CE
M220208CE DANIEL MOHAN -14820 3010 0 0 600 0 0 -11210 M220208CE
M220209CE AKASH CHUNNILAL WASNIK -13237 3875 0 0 600 0 0 -8762 M220209CE
M220210CE SUMON BAKSHI -12677 2495 0 0 0 0 0 -10182 M220210CE
M220211CE SAM SEBASTIAN P J -147 3585 0 0 600 0 16000 -11962 M220211CE
M220212CE GOKUL MOHAN -12252 3640 0 0 600 0 0 -8012 M220212CE
M220213CE BIKASH GUPTA -12054 3495 0 0 600 0 0 -7959 M220213CE
M220214CE AFITHA NIZAR -20741 1819 0 0 600 0 0 -18322 M220214CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220215CE CHOPPARA AVINASH -6830 4534 0 0 600 0 0 -1696 M220215CE

M220216CE RAHUL KARANWAL -12515 4197 0 0 600 0 0 -7718 M220216CE
M220217CE NAVANEETH G 4670 4400 0 0 600 0 20000 -10330 M220217CE
M220219CE ARCHANA RAJ -20582 3892 0 0 600 0 0 -16090 M220219CE
M220220CE AYSHATH BAADIRA K B -13017 2543 0 0 600 0 0 -9874 M220220CE
M220221CE ARJUN M G -12472 3625 0 0 600 0 0 -8247 M220221CE
M220223CE MESHRAM PRITEEE BABARAO -20474 3770 0 0 600 0 0 -16104 M220223CE
M220225CE YASH KULSHRESTHA -12321 3969 0 0 600 0 0 -7752 M220225CE
M220226CE PRASHANT KUMAR -15830 3875 0 0 600 0 0 -11355 M220226CE
M220227CE ARYA KRISHNA U -11866 2884 0 0 600 0 0 -8382 M220227CE
M220230AR JANHVI GUPTA -556 1633 0 0 0 0 0 1077 M220230AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220231CE DIVAKAR A -12210 3125 0 0 600 0 0 -8485 M220231CE

M220232CE MANISH K S -10845 3125 0 0 0 0 0 -7720 M220232CE
M220233CE KEERTHANA ANEESHA -12804 2943 0 0 600 0 0 -9261 M220233CE
M220234CE GOPIKA MANOJ -13181 3430 0 0 600 0 0 -9151 M220234CE
M220235CE ATHULYA K N -12771 3108 0 0 600 0 0 -9063 M220235CE
M220236CE ASHIK RASHEED -16832 0 0 0 0 0 0 -16832 M220236CE
M220237CE JISMI MUHAMMED -13276 1717 0 0 600 0 0 -10959 M220237CE
M220239CE VARNA ACHUTHN -13286 3341 0 0 600 0 0 -9345 M220239CE
M220240CE NIDHI NAIR -1157 3917 0 0 0 0 20000 -17240 M220240CE
M220241CE GOPIKA T P -13995 2691 0 0 0 0 0 -11304 M220241CE
M220243CE KRISHNA M -13600 2250 0 0 600 0 0 -10750 M220243CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220244CE MATHAN PRASATH R K -13725 3925 0 0 600 0 0 -9200 M220244CE

M220245CE SONAR NISHANT SHAMKANT -12423 3625 0 0 600 0 0 -8198 M220245CE
M220246CE KARRE GUNASEKHAR -10292 4000 0 0 600 0 0 -5692 M220246CE
M220247CE KUPPAMMASATRAM RAJAKUMAR 992 3545 0 0 0 0 0 4537 M220247CE
M220248EE DEEPA MARSKOLE -19841 3915 0 0 600 0 0 -15326 M220248EE
M220249CS JAY BHARAT VORA -18660 3905 0 0 600 0 0 -14155 M220249CS
M220250CS VAIBHAV PRABHAKAR RAIBOLE -15925 3306 0 0 600 0 0 -12019 M220250CS
M220251CS SHASHANK N S -17305 4245 0 0 600 0 0 -12460 M220251CS
M220252CS SUSHAL DEVASARI -13805 4005 0 0 600 0 0 -9200 M220252CS
M220253CS ARASTU SHARMA -18300 2160 0 0 0 0 0 -16140 M220253CS
M220254CS SHAIK SAMEER -14734 3454 0 0 600 0 0 -10680 M220254CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220255CS DINUSHA P -13640 3075 0 0 600 0 0 -9965 M220255CS

M220256CS YUGAM PARASHAR -16580 3675 0 0 0 0 0 -12905 M220256CS
M220257CS DEBOLINA SAHA -3608 0 0 0 600 0 0 -3008 M220257CS
M220258CS AFSAL NOOR E. V -11666 2930 0 0 600 0 0 -8136 M220258CS
M220259CS ATUL KUMAR KAITHAL -12001 4533 0 0 600 0 0 -6868 M220259CS
M220260CS AKSHAY KUMAR -15843 3496 0 0 600 0 0 -11747 M220260CS
M220261CS PRIYANKA KUMARI -16715 2871 0 0 600 0 0 -13244 M220261CS
M220262CH SHAJIR U A -14669 4450 0 0 600 0 0 -9619 M220262CH
M220263CS HIMANSHU DEWANGAN -12955 2882 0 0 600 0 0 -9473 M220263CS
M220264CS ARAVIND A -12840 3905 0 0 600 0 0 -8335 M220264CS
M220265CS SNEHA GHOSH -3577 0 0 0 0 0 0 -3577 M220265CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220266CS MEEGADA BHAVAN KUMAR REDDY -6783 3642 0 0 600 0 0 -2541 M220266CS
M220267CS SHREYA DUTTA -15428 3813 0 0 600 0 0 -11015 M220267CS
M220268CS ARPITA KAYAL -16986 3627 0 0 600 0 0 -12759 M220268CS
M220269CS AYUSHI KUMARI -17422 3514 0 0 600 0 0 -13308 M220269CS
M220270CS RITIKA JAIWAL -3647 0 0 0 0 0 0 -3647 M220270CS
M220271CS SALONI AZAD -16669 3790 0 0 600 0 0 -12279 M220271CS
M220272CS PREKSHA UNIYAL -15234 2706 0 0 600 0 0 -11928 M220272CS
M220273CS K SRINIVAS -4452 3351 0 0 600 0 0 -501 M220273CS
M220274CS KHANGAL TEJAS KHANDERAO -12735 3971 0 0 600 0 0 -8164 M220274CS
M220275CS PATEL JUGAL RAMESHBHAI -16563 3375 0 0 0 0 0 -13188 M220275CS
M220276CS ANISH KUMAR YADAV -14432 4020 0 0 0 0 0 -10412 M220276CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220277CE SANTHANARAJ S -8094 4405 0 0 600 0 0 -3089 M220277CE

M220278CS ABHIMANYU SINGH -12880 3565 0 0 600 0 0 -8715 M220278CS
M220279CS GUNDLA MALLIKARJUN -9113 3520 0 0 600 0 0 -4993 M220279CS
M220280CS MOHIT DEWANGAN -12818 3775 0 0 600 0 0 -8443 M220280CS
M220281CS SWAPNIL VISHWAS BAVISKAR -17843 4365 0 0 0 0 0 -13478 M220281CS
M220282CS KULKARNI SHUBHANKAR SURENDRA -17011 3665 0 0 0 0 0 -13346 M220282CS
M220283CS K RAGHAVENDRA -14705 4406 0 0 600 0 0 -9699 M220283CS
M220284CS KARAN KUWAR SINGH -13383 4090 0 0 600 0 0 -8693 M220284CS
M220285CS DURGESH SINGH MUNDA -16969 3070 0 0 600 0 0 -13299 M220285CS
M220286CS AYUSH RANJAN -7593 3555 0 0 600 0 0 -3438 M220286CS
M220287CS YATTTANDEEP SINGH -15400 3880 0 0 600 0 0 -10920 M220287CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220288EC MUMMIDIVARAPU SUSHANTH -12735 4147 0 0 600 0 1000 -8988 M220288EC

M220289CS SHUBHAM KUMAR -11880 3570 0 0 600 0 0 -7710 M220289CS
M220290EC SAYANI GUHA -17141 3645 0 0 600 0 0 -12896 M220290EC
M220291CS ANKIT SHAKYA -12683 3875 0 0 600 0 0 -8208 M220291CS
M220292EC ARETI SREYA -16465 3953 0 0 600 0 0 -11912 M220292EC
M220293EC VILLA VIDYA SRI SAI KIRAN -15458 4590 0 0 0 0 0 -10868 M220293EC
M220294CS SUBHRANIL BARUA -19608 2155 0 0 0 0 0 -17453 M220294CS
M220295EC MUHSINA NEWMAN -19816 2510 0 0 600 0 0 -16706 M220295EC
M220296EC KEDAR NATH R -13515 4330 0 0 600 0 0 -8585 M220296EC
M220297EC MANOJ KUMAR S -16363 4078 0 0 600 0 0 -11685 M220297EC
M220298EC PREETI SAKHARAM LOKHANTE 4413 4042 0 0 600 0 20000 -10945 M220298EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220299EC ALOK VINOD KUMAR SINGH -14963 3875 0 0 600 0 0 -10488 M220299EC
M220300EC SURU PRIYANKA -16974 4028 0 0 600 0 0 -12346 M220300EC
M220302EC ASWIN C VENU -10831 4697 0 0 600 0 0 -5534 M220302EC
M220303EC MATTA DEVI SRAVANI -15271 3933 0 0 600 0 0 -10738 M220303EC
M220304EC KALLEDA RUTHWIK SWAMY -15865 4380 0 0 600 0 0 -10885 M220304EC
M220305EC SHUBHAM LONI -15160 3885 0 0 600 0 0 -10675 M220305EC
M220306CS SUBEDAR CHAURASIYA -13183 3985 0 0 600 0 0 -8598 M220306CS
M220307EC DOLLY RAZORA -16131 2884 0 0 600 0 0 -12647 M220307EC
M220308EC MANISHA RANI -18911 2565 0 0 0 0 0 -16346 M220308EC
M220309EC ABHINAY MISHRA -15808 3965 0 0 600 0 0 -11243 M220309EC
M220310EC MOHIT MADHYANI -15394 3985 0 0 600 0 0 -10809 M220310EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220311EC INDRAMANI YADAV -14298 3905 0 0 600 0 0 -9793 M220311EC

M220312EC PULKIT SINGHAL -16015 4240 0 0 600 0 0 -11175 M220312EC
M220314EC MAVURI DINESH SAI GANAPATHI -14770 4780 0 0 600 0 0 -9390 M220314EC
M220315EC AMIT DAVE -16048 4475 0 0 600 0 0 -10973 M220315EC
M220316EC PULIPATI YASHWANTH KUMAR -14785 4560 0 0 600 0 0 -9625 M220316EC
M220317EC SANKALP SHUKLA -15638 3575 0 0 600 0 0 -11463 M220317EC
M220318EC BIKASH -15305 4752 0 0 600 0 0 -9953 M220318EC
M220319EC GORPUNI SRI VISHNU VARDHAN -13288 5080 0 0 600 0 0 -7608 M220319EC
M220320EC KAMENDRA KUMAR -15731 3980 0 0 600 0 0 -11151 M220320EC
M220321EC SHAIK MASTAN SHARIFF -14585 5475 0 0 600 0 0 -8510 M220321EC
M220322EC DESHABOINA HARSHAVARDHAN -14504 4692 0 0 600 0 0 -9212 M220322EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220323EC SAURABH -14648 4493 0 0 600 0 0 -9555 M220323EC

M220324EC PAMULA MOHAN KRISHNA -14885 4885 0 0 600 0 0 -9400 M220324EC
M220325EC MANOHAR YADAGIRI GAJENGI -15830 4020 0 0 600 0 0 -11210 M220325EC
M220326EC PRIYAM KUMAR MISHRA -15585 3905 0 0 600 0 0 -11080 M220326EC
M220327EC NAMAN KUMAR JAIN -14018 3875 0 0 600 0 0 -9543 M220327EC
M220328EC PENTAKOTA ESWAR -15875 4484 0 0 600 0 0 -10791 M220328EC
M220329EC CILUMULA SURYA TEJA -15515 3950 0 0 0 0 0 -11565 M220329EC
M220330EC GANDHI SWAHUM PRAVIN -16070 4345 0 0 600 0 0 -11125 M220330EC
M220331EC PROMUGDHA BHATTACHARYA -14367 4725 0 0 600 0 0 -9042 M220331EC
M220332AR KRITIKA MUKESH -2926 2615 0 0 0 0 8940 -9251 M220332AR
M220333CE FAHAD HABIB 3905 3180 0 0 600 0 0 7685 M220333CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220334EC GUMMALLA JAYAKRISHNA REDDY -14825 4135 0 0 600 0 0 -10090 M220334EC

M220335EC CHAUDHARY CHANDRASHEKHAR -12291 4151 0 0 600 0 0 -7540 M220335EC
M220336EC NARISETTY HARISH -14548 4760 0 0 600 0 0 -9188 M220336EC
M220337EC AKASH SINGH -13718 4303 0 0 600 0 0 -8815 M220337EC
M220338EC SIDDHANT MAHENDRA PAGARE -13673 4130 0 0 600 0 0 -8943 M220338EC
M220339EC SIVANGI YADAV -19793 4308 0 0 600 0 0 -14885 M220339EC
M220340EC ANUJ SHARMA -14196 4922 0 0 600 0 0 -8674 M220340EC
M220341EC RAHUL J -15234 2445 0 0 0 0 0 -12789 M220341EC
M220342EC MOHIT KUMAR SISODIYA -14900 4652 0 0 600 0 0 -9648 M220342EC
M220343EC SACHIN CHAKRASALI 5296 4090 0 0 600 0 20000 -10014 M220343EC
M220344EC LESLIE C M -15470 4415 0 0 600 0 0 -10455 M220344EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220345EC MARYADHA MADHAVA REDDY -13879 4452 0 0 600 0 0 -8827 M220345EC

M220346EC SARIPALLY AKHILASH BABU -14970 4155 0 0 600 0 0 -10215 M220346EC
M220347EC AMNAJASMIN K -17934 2761 0 0 600 0 0 -14573 M220347EC
M220348EC AJAY WILSON -17523 4084 0 0 600 0 0 -12839 M220348EC
M220349EC KARRI RUPESH SAI CHAND REDDY -12959 3210 0 0 600 0 0 -9149 M220349EC
M220350EC GAJULA CHANDANASREEE -15373 4173 0 0 600 0 0 -10600 M220350EC
M220351EC RATNA SOWJANYA MEDICHERLA -15195 4443 0 0 600 0 0 -10152 M220351EC
M220352EC BODDETI VEDA AKSHARA -17635 2605 0 0 600 0 0 -14430 M220352EC
M220353EC CHANDAN V -15485 4306 0 0 0 0 0 -11179 M220353EC
M220354CS KHUSHALI CHANDEKAR -17265 2500 0 0 0 0 0 -14765 M220354CS
M220355EC MALIPATI SREE POOJITHA -14876 4283 0 0 600 0 0 -9993 M220355EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220356EC ARVIND KUMAR BAGRI 5165 4235 0 0 600 0 20000 -10000 M220356EC
M220357CS DERANGULA PAVAN KUMAR -11823 5093 0 0 600 0 0 -6130 M220357CS
M220358EC DARSHINI MANEKAR -14810 3888 0 0 600 0 0 -10322 M220358EC
M220359EC AMIT PRASAD -14668 3885 0 0 600 0 0 -10183 M220359EC
M220360CS SUJEET KUMAR SINGH -12925 3965 0 0 600 0 0 -8360 M220360CS
M220361EC JIT BANERJEE -14127 4458 0 0 600 0 0 -9069 M220361EC
M220362CS MONA PAINKRA -16393 3955 0 0 600 0 0 -11838 M220362CS
M220363CS ADITYA NIVRUTTI JADHAV -15227 4150 0 0 600 0 0 -10477 M220363CS
M220364EC TEENA STEPHEN STANLEY -15055 4674 0 0 600 0 0 -9781 M220364EC
M220365EC VADLURI SHIVAKRISHNA -14955 4540 0 0 600 0 0 -9815 M220365EC
M220367EC RISHAB SARKAR -14348 4395 0 0 600 0 0 -9353 M220367EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220368EC SHILPA DEORAO MESHRAM -16226 0 0 0 0 0 0 -16226 M220368EC

M220369EC SAGARIKA MANDAL -17012 3813 0 0 600 0 0 -12599 M220369EC
M220370EE PRIYANKA SUMAN -4053 3875 0 0 600 0 0 422 M220370EE
M220371CS PRACHI MISHRA -6978 3000 0 0 600 0 0 -3378 M220371CS
M220372EE LAKSHMI SUNIL -19582 3625 0 0 600 0 0 -15357 M220372EE
M220373EE CHANDRESH SHARMA -14782 3400 0 0 600 0 0 -10782 M220373EE
M220374EE NAKUL KUMAR GUPTA -14911 4336 0 0 600 0 0 -9975 M220374EE
M220375EE VIJJAPU SAI MUKUND AMOGH -15200 3666 0 0 600 0 0 -10934 M220375EE
M220376EE NIRITISHAY GUPTA -15986 3775 0 0 0 0 0 -12211 M220376EE
M220377EE ADITYA PRASAD DWIVEDI -15472 4178 0 0 600 0 0 -10694 M220377EE
M220378EE AMAR TOLANI -15205 3005 0 0 0 0 0 -12200 M220378EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220379EE VIVEK KUMAR VERMA -15645 4476 0 0 600 0 0 -10569 M220379EE

M220380EE DHEERAJ AGRAWAL -14655 4080 0 0 600 0 0 -9975 M220380EE
M220381EE SOURABH RAJARAM MANE -16631 4345 0 0 600 0 0 -11686 M220381EE
M220382EE BHAWIKA GUPTA 3625 3415 0 0 600 0 9000 -1360 M220382EE
M220383EE J K AMUTHAVALLI -16049 3210 0 0 600 0 0 -12239 M220383EE
M220384EE ETIKIKOTA THARUN -12843 4110 0 0 600 0 0 -8133 M220384EE
M220385EE SAURABH KUMAR RANJAN -14826 4059 0 0 600 0 0 -10167 M220385EE
M220386EE AFLAH K -14770 1690 0 0 425 0 0 -12655 M220386EE
M220387EE ANNIE JOSE -18069 3655 0 0 600 0 0 -13814 M220387EE
M220388EE SANGEETH JACOB SHAJI -13858 4305 0 0 600 0 0 -8953 M220388EE
M220389EE DEVDUTT BAJIRAO KADALE -16775 5179 0 0 600 0 0 -10996 M220389EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220390EE NISCHITHA 4346 3635 0 0 600 0 9000 -419 M220390EE

M220391EE TEJSAWI -14310 3609 0 0 600 0 0 -10101 M220391EE
M220392EE ANJANI KUMAR SINGHAL -14390 3807 0 0 600 0 0 -9983 M220392EE
M220393EE GANTELA MANOHAR -16864 4715 0 0 0 0 0 -12149 M220393EE
M220394EE HARITHA V P -14665 3625 0 0 600 0 0 -10440 M220394EE
M220395EE KAVYA M -14820 3875 0 0 600 0 0 -10345 M220395EE
M220396EE SYED ABDUL KHADER JEELAN ARAFATH -13480 4720 0 0 600 0 0 -8160 M220396EE
M220397EE PARVATHY CHANDRAN -13521 3875 0 0 600 0 0 -9046 M220397EE
M220398MT ASWIN PIOUS JOY -22059 3405 0 0 0 0 0 -18654 M220398MT
M220399EE SATYA PRAKASH GUPTA -15023 3827 0 0 600 0 0 -10596 M220399EE
M220400EE AKASH ARYA -16068 3310 0 0 600 0 0 -12158 M220400EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220401EE IRFAN HABEEB A P M -17238 2245 0 0 425 0 0 -14568 M220401EE

M220402EE ALOK KUMAR -15742 4120 0 0 0 0 0 -11622 M220402EE
M220403EE NIRANJAN SAHOO -15533 3606 0 0 600 0 0 -11327 M220403EE
M220404EE RAJESH GHOSH -15299 3375 0 0 0 0 0 -11924 M220404EE
M220405EE CHITRANSHU KESARWANI -13820 3945 0 0 600 0 0 -9275 M220405EE
M220406EE MULIPIRI RAMU -13111 4290 0 0 600 0 0 -8221 M220406EE
M220407EE MANISH KUMAR -13880 3755 0 0 600 0 0 -9525 M220407EE
M220408EE SAI SANJAY M S -13774 3680 0 0 600 0 0 -9494 M220408EE
M220409EE SUMAN LAKSHMAN -12796 3875 0 0 600 0 0 -8321 M220409EE
M220410EE SUNIL SHALIK MARASKOLHE -15200 3945 0 0 600 0 0 -10655 M220410EE
M220411EE MOPURI HARI KRISHNA -9068 2080 0 0 600 0 0 -6388 M220411EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220412EE GURUJITH A -15572 3235 0 0 600 0 0 -11737 M220412EE

M220413EE AMITESH KUMAR -13815 3655 0 0 600 0 0 -9560 M220413EE
M220414EE BHARATKAR DARSHAN VASANT -14450 3875 0 0 600 0 0 -9975 M220414EE
M220415EE KORNA PAVAN KALYAN 2431 0 0 0 0 0 0 2431 M220415EE
M220416EE AMAN MAURYA -16160 3395 0 0 600 0 0 -12165 M220416EE
M220417EE ANUJ RANA -12045 2961 0 0 600 0 0 -8484 M220417EE
M220418EE ANSHU KUMAR -18163 4640 0 0 600 0 0 -12923 M220418EE
M220419EE JASIM ALI M -18475 2500 0 0 0 0 0 -15975 M220419EE
M220420CE VINOD K V -19456 3540 0 0 600 0 0 -15316 M220420CE
M220421EE RAHUL UPADHYAY -17875 4077 0 0 600 0 0 -13198 M220421EE
M220422EE DIVYA ISAAC -20888 3167 0 0 600 0 0 -17121 M220422EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220423EE AMIT KUMAR -13965 3875 0 0 600 0 0 -9490 M220423EE

M220424EE VISHNU AJITH -19637 2460 0 0 0 0 0 -17177 M220424EE
M220425EE KALICHERLA REDDPPA -9768 3935 0 0 600 0 0 -5233 M220425EE
M220426EE VISHAL GUPTA -15993 3610 0 0 600 0 0 -11783 M220426EE
M220427EE K GANESWARI -21479 3875 0 0 600 0 0 -17004 M220427EE
M220428EE RASHMI KUMARI -14171 3625 0 0 600 0 0 -9946 M220428EE
M220429EE \MRIDUL K -19187 3215 0 0 600 0 0 -15372 M220429EE
M220430EE MEGHA KUMARI 1701 3665 0 0 600 0 9000 -3034 M220430EE
M220431EE VENKATESWARAMMA -10004 0 0 0 600 0 0 -9404 M220431EE
M220432MT BALAMURUGAN N -21460 3412 0 0 600 0 0 -17448 M220432MT
M220433EE SUDIPTA CHATTERJEE -13409 3524 0 0 600 0 0 -9285 M220433EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220434EE SOURAV NATH -14165 4850 0 0 600 0 0 -8715 M220434EE

M220435EE SREENATH B -17637 3525 0 0 600 0 0 -13512 M220435EE
M220436EE ROHIT KUMAR -16668 4416 0 0 600 0 0 -11652 M220436EE
M220437EE SUSHRUTI SARKAR -16789 3875 0 0 600 0 0 -12314 M220437EE
M220438EE DHARYA PRATAP SINGH -17344 4095 0 0 600 0 0 -12649 M220438EE
M220439EE KUMAR BHAWESHNU -5152 4430 0 0 600 0 0 -122 M220439EE
M220440EE RICHA RAI -14480 3875 0 0 600 0 0 -10005 M220440EE
M220441EE ARJUN R NAIR -15445 3515 0 0 600 0 0 -11330 M220441EE
M220442EE RANJESH KUMAR -14882 4125 0 0 600 0 0 -10157 M220442EE
M220443EE SARITHA SAHU -18729 3524 0 0 600 0 0 -14605 M220443EE
M220444EE SOUMYADWIP ADAK -17487 4090 0 0 600 0 0 -12797 M220444EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220445EE MANOHAR K -14405 3925 0 0 600 0 0 -9880 M220445EE

M220446EE SHANKAR KUMAR -15487 3935 0 0 600 0 0 -10952 M220446EE
M220447EE WILFRED MELVIN S -7448 0 0 0 0 0 0 -7448 M220447EE
M220448EE VIKAS KUMAR -11800 3892 0 0 600 0 0 -7308 M220448EE
M220449EE ANIL KUMAR KUSHAWAHA -13660 3085 0 0 0 0 0 -10575 M220449EE
M220450EE HIMANSHU GARIYA -15198 3915 0 0 600 0 0 -10683 M220450EE
M220451EE ARPIT ANAND -15748 4065 0 0 0 0 0 -11683 M220451EE
M220452CS AASHISH CHAUHAN -15690 4185 0 0 600 0 0 -10905 M220452CS
M220453EE NABEEL BABU PARANGODATH -13845 2070 0 0 600 0 0 -11175 M220453EE
M220454EE UDIT HEMBRAM -14629 4120 0 0 600 0 0 -9909 M220454EE
M220455EE ROHIT KUMAR SAKET -14950 4035 0 0 600 0 0 -10315 M220455EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220456EE LOKE SANGRAM SURENDRAKUMAR 12810 0 0 0 0 0 0 12810 M220456EE

M220457EE ANSHUMAN PAUL 2746 4049 0 0 600 0 0 7395 M220457EE
M220458EE GAURAV KUMAR SINGH -13320 4089 0 0 600 0 0 -8631 M220458EE
M220459ME SHIKHAR VERMA -10654 0 0 0 600 0 0 -10054 M220459ME
M220460EE JONNALAGADDA ANIL BABU 4512 3875 0 0 600 0 10000 -1013 M220460EE
M220461ME IMROZ AHMAD -14739 3160 0 0 0 0 0 -11579 M220461ME
M220462ME BANDI NAGENDRA REDDY -15700 4176 0 0 600 0 0 -10924 M220462ME
M220463ME BHATIA HRITHIK -13509 3284 0 0 600 0 0 -9625 M220463ME
M220464ME ASHWINI D KHANDAVE -20000 0 0 0 0 0 0 -20000 M220464ME
M220465ME ALPHONSE S JOSEPH -17832 2770 0 0 600 0 0 -14462 M220465ME
M220466ME SARVESH AGRAWAL -18853 3993 0 0 600 0 0 -14260 M220466ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220467ME ROSHEN THOMAS -12160 4265 0 0 600 0 0 -7295 M220467ME

M220468ME POTNURU S H H P S RAJA RATAN -16308 4525 0 0 600 0 0 -11183 M220468ME
M220469ME SHIVAM PAL -15848 4025 0 0 0 0 0 -11823 M220469ME
M220470ME DUBEY NILESH KUMAR SANJAY -16325 4905 0 0 600 0 0 -10820 M220470ME
M220471ME MAYANK SRIVASTAVA 4112 0 0 0 0 0 0 4112 M220471ME
M220472ME AKSHAY KUMAR SHAH -16175 4235 0 0 600 0 0 -11340 M220472ME
M220473ME AMJITH J S -16372 4020 0 0 600 0 0 -11752 M220473ME
M220474ME BATHINA YASWANTH CHANDRA -17377 4125 0 0 600 0 0 -12652 M220474ME
M220475ME VISHNU S NAIR -17677 3990 0 0 600 0 0 -13087 M220475ME
M220476ME ODUGU RAJESH -17551 3714 0 0 0 0 0 -13837 M220476ME
M220477ME IMRAN KHAN LUQMAN KHAN -18260 3997 0 0 0 0 0 -14263 M220477ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220478ME KALLAM SATYA SAI PHANI KUMAR -14035 3802 0 0 0 0 0 -10233 M220478ME
M220479ME RAJDIP UPADHYAY -17577 4296 0 0 600 0 0 -12681 M220479ME
M220480ME PIPPERA NAVATEJA PRASAD -16766 2909 0 0 600 0 0 -13257 M220480ME
M220481ME NANDAKUMAR.P.S -13890 3998 0 0 600 0 0 -9292 M220481ME
M220482ME RITESH KUMAR RAI -16230 3967 0 0 0 0 0 -12263 M220482ME
M220483ME SHAH ROHAN RAKESH -16244 2835 0 0 0 0 0 -13409 M220483ME
M220484ME OMAL N M -16452 3645 0 0 600 0 0 -12207 M220484ME
M220486ME ROJEN BIJU -13974 4155 0 0 0 0 0 -9819 M220486ME
M220487ME RAKESH BIDLANE -16227 4480 0 0 600 0 0 -11147 M220487ME
M220488ME KHAN MOHAMMAD SHARIQ FAHEEM -15495 4145 0 0 600 0 0 -10750 M220488ME
M220489ME V NIRUPAM -17742 3670 0 0 600 0 0 -13472 M220489ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220491ME VINAYAK S JAYAPAL -18337 3490 0 0 600 0 0 -14247 M220491ME

M220492ME ANKUSH KUSHWAHA -17537 4633 0 0 0 0 0 -12904 M220492ME
M220493ME KRISHNA DATT MISHRA -12650 3906 0 0 0 0 0 -8744 M220493ME
M220494ME GOHEL HARDIK MOHANBHAI -17372 3955 0 0 600 0 0 -12817 M220494ME
M220495ME ALLADA SATISH -15075 2621 0 0 600 0 0 -11854 M220495ME
M220496ME PUTIREDDI KUMARA SWAMY -15407 4193 0 0 600 0 0 -10614 M220496ME
M220497ME RAHUL -15724 4268 0 0 600 0 0 -10856 M220497ME
M220498ME RAMEES RASHEED -16084 2515 0 0 600 0 0 -12969 M220498ME
M220499ME RICHA NEMA -16868 3875 0 0 0 0 0 -12993 M220499ME
M220500ME BANNELA PRUDVI -15777 4080 0 0 0 0 0 -11697 M220500ME
M220501ME DESAI PRITHVIRAJ PRALHAD -15945 4436 0 0 600 0 0 -10909 M220501ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220502ME VEDAGIRI SRI HARSHA -14815 3641 0 0 600 0 0 -10574 M220502ME

M220503ME SEERA RAJESH -10685 4950 0 0 600 0 0 -5135 M220503ME
M220504ME PATIL PRATHMESH NARSINH -14925 4735 0 0 600 0 0 -9590 M220504ME
M220505ME AYUSH PATIDAR -16376 3225 0 0 600 0 0 -12551 M220505ME
M220506ME SHIVANI KUMAR -14777 3875 0 0 600 0 0 -10302 M220506ME
M220507ME MAHESH MACCHINDRA SHINDE -15434 3875 0 0 600 0 0 -10959 M220507ME
M220508ME ABHYUDAI REDDY BOREDDY -16149 3885 0 0 600 0 0 -11664 M220508ME
M220509ME MANSOOR -12645 2165 0 0 600 0 0 -9880 M220509ME
M220510ME YUVRAJ MEHTA -13545 4634 0 0 600 0 0 -8311 M220510ME
M220511ME MAYIL VENGATESH WARAN M -15010 4025 0 0 600 0 0 -10385 M220511ME
M220512ME RAKESH PANDA -15865 4290 0 0 600 0 0 -10975 M220512ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220513ME KUMAR ANAND -18864 4165 0 0 600 0 0 -14099 M220513ME

M220514ME SANGEETH R M -15088 3875 0 0 600 0 0 -10613 M220514ME
M220517ME SETHU MALARAVAN K E -13320 3947 0 0 600 0 0 -8773 M220517ME
M220518ME MOHAMMAD YAWAR -13673 4055 0 0 600 0 0 -9018 M220518ME
M220519ME SRIRAMA B S -9953 3910 0 0 600 0 0 -5443 M220519ME
M220520ME SUHAIL P -15525 2480 0 0 600 0 0 -12445 M220520ME
M220521ME E SAM ELIJAH -17294 3250 0 0 0 0 0 -14044 M220521ME
M220522ME HARENDER RAM -16445 3632 0 0 600 0 0 -12213 M220522ME
M220523ME VISHNU SANKAR K -14112 3845 0 0 600 0 0 -9667 M220523ME
M220524ME PITAMBER SAHU -15314 4674 0 0 600 0 0 -10040 M220524ME
M220525ME BANALA DHARMISTA -17266 3875 0 0 600 0 0 -12791 M220525ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220526ME AYUSH CHOUDHARY -17716 4906 0 0 600 0 0 -12210 M220526ME

M220527ME CHAPPIDI VINEETH -15800 2795 0 0 600 0 0 -12405 M220527ME
M220528ME RAVEENA PATEL -13773 3805 0 0 600 0 0 -9368 M220528ME
M220529ME NITIN RATHORE -17994 3630 0 0 0 0 0 -14364 M220529ME
M220530ME MUHAMMED MIDLAJ M K -13410 3065 0 0 600 0 0 -9745 M220530ME
M220531ME VADDE KOUSHIKA -16822 3875 0 0 600 0 0 -12347 M220531ME
M220532ME AAYUSH ANAND -16620 4022 0 0 600 0 0 -11998 M220532ME
M220533ME MESHRAM SAMAY SURESH -15779 3875 0 0 600 0 0 -11304 M220533ME
M220534ME ASNAN M H -13090 2475 0 0 600 0 0 -10015 M220534ME
M220535ME KALAPALLI KRISHNA VAMSI 1117 4290 0 0 0 0 20000 -14593 M220535ME
M220536ME KRIPESH B 866 2110 0 0 0 0 0 2976 M220536ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220538ME MOHAMMAD AHAD ANSARI -16360 2875 0 0 0 0 0 -13485 M220538ME

M220539ME PRANJAL SRIVASTAVA -14470 3295 0 0 0 0 0 -11175 M220539ME
M220540ME ABHISHEK RAJ -13820 3875 0 0 600 0 0 -9345 M220540ME
M220541ME KHAN FUZAIL FARID -15844 3072 0 0 0 0 0 -12772 M220541ME
M220542ME BODDEPALLI VIKAS -16145 2260 0 0 0 0 0 -13885 M220542ME
M220543ME ANTONY K S 4211 3400 0 0 0 0 20000 -12389 M220543ME
M220544ME GYANENDRA DIGAL -16340 3985 0 0 600 0 0 -11755 M220544ME
M220546ME RIDHI PANDEY -17095 2875 0 0 0 0 0 -14220 M220546ME
M220547ME ADARSH P S -17945 3285 0 0 600 0 0 -14060 M220547ME
M220548ME VIGNESH THIRUKUMARAN R 4278 2765 0 0 0 0 12000 -4957 M220548ME
M220549ME MUKESH MADHAV K -1953 0 0 0 600 0 0 -1353 M220549ME
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220550ME SOURABH GHAGHRE -14143 4036 0 0 600 0 0 -9507 M220550ME

M220551ME S S SATHYA NARAYANAN -18135 3915 0 0 600 0 0 -13620 M220551ME
M220552PH PRAKHAR DIXIT -16134 3045 0 0 600 0 0 -12489 M220552PH
M220555CE SHREE RAM VAISHNAV 3395 3875 0 0 600 0 19245 -11375 M220555CE
M220556CY AINA S RAICHAL -21132 3375 0 0 0 0 0 -17757 M220556CY
M220557CY THERESA THANKACHEN -18979 3250 0 0 600 0 0 -15129 M220557CY
M220558CY SHEMY -21034 1250 0 0 600 0 0 -19184 M220558CY
M220559CY DEVIKA K K T -19864 2560 0 0 600 0 0 -16704 M220559CY
M220560MA RAJALAKSHMI -16515 3321 0 0 600 0 0 -12594 M220560MA
M220561CY SHEBIN SULAIMAN -18995 3615 0 0 600 0 0 -14780 M220561CY
M220562CY SOORYA V -279 2875 0 0 600 0 5000 -1804 M220562CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220563CY PRAVEEN K R -17344 2875 0 0 600 0 0 -13869 M220563CY

M220564CY ABHILASH J -18547 4255 0 0 600 0 0 -13692 M220564CY
M220565CY DEVIKA SANTHOSH -19461 3385 0 0 600 0 0 -15476 M220565CY
M220566CY SREESHMA T P -329 2750 0 0 600 0 2000 1021 M220566CY
M220567PH MEGHA RADHAKRISHNAN -17596 3470 0 0 600 0 0 -13526 M220567PH
M220568CY ANIKET KHARA -13021 4990 0 0 600 0 0 -7431 M220568CY
M220569CY HARSH JOSHI 1906 3730 0 0 0 0 0 5636 M220569CY
M220570CY P SANKARI -20685 2875 0 0 0 0 0 -17810 M220570CY
M220571CY PATIL OMKAR PRAKASH 1840 3655 0 0 0 0 20000 -14505 M220571CY
M220572CY ALAKA VINOD -17771 3860 0 0 600 0 0 -13311 M220572CY
M220573CY AISWARYA A S -17661 3740 0 0 600 0 0 -13321 M220573CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220574CY MANAS KUMAR BARIK -17534 3952 0 0 600 0 0 -12982 M220574CY

M220575PH NIRANJANA RAVEENDRAN -11403 0 0 0 0 0 0 -11403 M220575PH
M220576CY SNEHA MOHANAN -2812 3000 0 0 600 0 0 788 M220576CY
M220577CY DEBASHIS GOCHHAYAT -17397 4620 0 0 600 0 0 -12177 M220577CY
M220578PH KEERTHANA V A -19301 3375 0 0 600 0 0 -15326 M220578PH
M220579PH SHALIYA KOTTA -22415 2450 0 0 600 0 0 -19365 M220579PH
M220580PH BITHA P -18792 3770 0 0 600 0 0 -14422 M220580PH
M220581CY SHASHWAT SUBHANKAR KHUNTIA -17209 4640 0 0 0 0 0 -12569 M220581CY
M220583PH ADITYA BHARDWAJ -17545 3935 0 0 600 0 0 -13010 M220583PH
M220584PH ABHIRUP BHOUMIK -14020 4345 0 0 600 0 0 -9075 M220584PH
M220585PH E RAHUL -19612 3585 0 0 0 0 0 -16027 M220585PH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220586CY BIDISHA PANDA -18760 0 0 0 600 0 0 -18160 M220586CY

M220588PH SREEMISH S -18629 3275 0 0 600 0 0 -14754 M220588PH
M220589PH SREEKANTH S -17944 3770 0 0 600 0 0 -13574 M220589PH
M220590PH KHARAT ASHWIN RAJU -14449 4079 0 0 600 0 0 -9770 M220590PH
M220591PH ANANTHA SRINIVASAN L -17213 3655 0 0 0 0 0 -13558 M220591PH
M220592CY ROBIN KUMAR 5157 4105 0 0 600 0 19000 -9138 M220592CY
M220593PH SUDARSHAN KUMAR -15699 3925 0 0 0 0 0 -11774 M220593PH
M220594MA ANUSREE K P -20817 3000 0 0 600 0 0 -17217 M220594MA
M220595PH DOMINIC SAVIO -13050 3010 0 0 600 0 0 -9440 M220595PH
M220596MA NACHARAM RAJU -15725 3225 0 0 600 0 0 -11900 M220596MA
M220597MA MADUPATHI ARUN KUMAR -15879 3102 0 0 600 0 0 -12177 M220597MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220598MA SANJAY SHAKYA -14414 3578 0 0 600 0 0 -10236 M220598MA

M220599PH KUMAR NITESH -15640 3875 0 0 0 0 0 -11765 M220599PH
M220600MA PRADNYA MAHADEV BHIVASHE -16219 3875 0 0 600 0 0 -11744 M220600MA
M220601MA SAGAR PRADHAN -17044 3710 0 0 600 0 0 -12734 M220601MA
M220602MA MOHD SAJID -17585 2465 0 0 600 0 0 -14520 M220602MA
M220603MA PRASHANT SHARMA -15171 4365 0 0 600 0 0 -10206 M220603MA
M220604MA RASHIKA -19249 3875 0 0 600 0 0 -14774 M220604MA
M220605MA JAGANARAYAN YADAV -16468 4171 0 0 600 0 0 -11697 M220605MA
M220606MA PRAGYA -18844 3875 0 0 600 0 0 -14369 M220606MA
M220607MA REMYA KRISHNAN -20482 3000 0 0 600 0 0 -16882 M220607MA
M220608MA YASHIKA RASTOGI -12475 2875 0 0 600 0 0 -9000 M220608MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220609MA DINESH PRASANTH R -8060 3350 0 0 0 0 0 -4710 M220609MA

M220610MA JOYPRAKASH AKHULI -14230 3570 0 0 600 0 0 -10060 M220610MA
M220611ME SHASHANK SINGH RATHORE -17231 3275 0 0 0 0 0 -13956 M220611ME
M220613PH KUNDETI SRI PHANI DUTT -4393 3250 0 0 0 0 0 -1143 M220613PH
M220614MA RITIKA PANTHARI -16461 3875 0 0 600 0 0 -11986 M220614MA
M220615MA ROHIT KUMAR -17767 3550 0 0 600 0 0 -13617 M220615MA
M220616MA AVIK MAITY -16634 3725 0 0 600 0 0 -12309 M220616MA
M220617MA GARIMA SUTHAR -16441 3875 0 0 600 0 0 -11966 M220617MA
M220618PH KAPIL SINGH MARKUNA -18439 3915 0 0 0 0 0 -14524 M220618PH
M220619PH DEEPAK KUMAR -14922 3995 0 0 600 0 0 -10327 M220619PH
M220620PH THAMBALLA SREYA 54 3715 0 0 0 0 0 3769 M220620PH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220621CY HARENDRA KUMAR MEHTA -15605 4350 0 0 600 0 0 -10655 M220621CY

M220622PH SARATH C J -18995 3790 0 0 600 0 0 -14605 M220622PH
M220624MA S NIRANJANA -20681 3000 0 0 600 0 0 -17081 M220624MA
M220628CE RENOY P S -11755 4315 0 0 600 0 0 -6840 M220628CE
M220629EE K LOHITH KUMAR -17603 3710 0 0 600 0 0 -13293 M220629EE
M220630EC GREETTA ANTONIO -19533 3175 0 0 600 0 0 -15758 M220630EC
M220631MA RAYANKI DEVENDRA NAIDU 3830 2630 0 0 0 0 3830 2630 M220631MA
M220632EE MUHAMMAD FANSEEM E M -16776 2260 0 0 0 0 0 -14516 M220632EE
M220633EE ROHIT A P -13411 3465 0 0 600 0 0 -9346 M220633EE
M220634EC SHOUMI RUTRA -6486 3911 0 0 600 0 0 -1975 M220634EC
M220637EE HARIKRISHNAN B S -13469 2465 0 0 600 0 0 -10404 M220637EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
M220639EE PRASANTH SIMON -19855 2455 0 0 0 0 0 -17400 M220639EE

P120097EC RANJITH R 4820 0 0 0 0 0 0 4820 P120097EC
P140055EC SHAMEER FAZILUDEEN 3620 0 2038 0 600 0 0 6258 P140055EC
P140094PH SHEBIN JOHN -25 0 0 0 0 0 0 -25 P140094PH
P150009BT T SHARMILA 1520 0 0 0 0 0 0 1520 P150009BT
P160012NS C CHAIGLEN THOIBA 4841 0 0 0 0 0 0 4841 P160012NS
P160036CY SNEHA P 2636 0 1938 0 600 0 0 5174 P160036CY
P160073ME ARUN M G 5511 3625 2038 0 0 0 0 11174 P160073ME
P160077AR AJAY ABEY -1597 0 2038 0 0 0 0 441 P160077AR
P160089CE AMAL RAJ 9582 0 0 0 0 0 0 9582 P160089CE
P170001CE ASHIMA J CATHERINE 4692 2460 2013 0 0 0 4394 4771 P170001CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P170013BT RESHMI SASI 5625 3883 2013 0 0 0 0 11521 P170013BT

P170017CS RESHMA RAJ R S 9644 0 0 0 0 0 0 9644 P170017CS
P170041MA BHANUPRIYA C K 9890 0 0 0 0 0 0 9890 P170041MA
P170046ME AMUDHAN A N 2930 0 2038 0 0 0 9500 -4532 P170046ME
P170064ME VASANTHAKUMAR P 5201 1860 2038 0 0 0 5201 3898 P170064ME
P170067CS MHATRE SWAPNEEL CHANDRAKANT -12374 2895 2038 0 0 0 0 -7441 P170067CS
P170072CY SHAHILA MUHAMMED 8032 0 0 0 0 0 0 8032 P170072CY
P170079CY VIDHYA C V 4086 2337 2013 0 0 0 0 8436 P170079CY
P170083CS JAISOORAJ J 5511 3875 2038 0 0 0 5511 5913 P170083CS
P170093CE JIJI PANICKAR K 1347 0 0 0 0 0 0 1347 P170093CE
P170094EC NITHIN THOMAS ABRAHAM 3940 0 2038 0 600 0 0 6578 P170094EC
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P170112PH SARANYA BABU 8495 0 2013 0 0 0 0 10508 P170112PH

P180006EE T S BHEEMRAJ 8426 0 88 0 0 0 0 8514 P180006EE
P180010CH MONA MARY VARGHESE 8673 0 0 0 0 0 0 8673 P180010CH
P180012EC KOPPERUNDEVI.P 3831 2829 2013 0 0 0 3831 4842 P180012EC
P180016ME AZHAGARSAMY P 5586 3835 2038 0 0 0 5586 5873 P180016ME
P180021CH JOHNSAN R 5526 2295 2038 0 0 0 5526 4333 P180021CH
P180031CH AKASH M CHANDRAN 4911 3510 2038 0 0 0 4911 5548 P180031CH
P180037CH JENNY N 11447 0 2013 0 600 0 0 14060 P180037CH
P180043EC VEENA NARAYANAN 4815 2829 2013 0 0 0 4815 4842 P180043EC
P180045CS RESHMA ROY 9701 3075 2013 0 0 0 7715 7074 P180045CS
P180050EE PRIYANKA C P 4569 1599 2013 0 0 0 0 8181 P180050EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P180071MA SHYAMAN V P 3171 0 0 0 0 0 0 3171 P180071MA

P180073EE RENUKA V. S. 5219 2214 2013 0 600 0 5219 4827 P180073EE
P180084CH Y RAJU 5806 5065 2038 0 0 0 0 12909 P180084CH
P180086CS ANKUR SHARMA 6511 3875 2038 0 0 0 6511 5913 P180086CS
P180096BT POOJA S 5546 3975 2013 0 0 0 5546 5988 P180096BT
P180101CS ARCHANA S M 4446 2460 2013 0 0 0 4446 4473 P180101CS
P180102ME INBAOLI A 5301 4280 2038 0 0 0 5301 6318 P180102ME
P180108ME UNNIKRISHNAN K S 4636 3020 2038 0 0 0 4636 5058 P180108ME
P180114EC NABEEL KOYA A -109 0 0 0 0 0 0 -109 P180114EC
P180125MA RASMI K 5342 3444 2013 0 600 0 0 11399 P180125MA
P180127CS ANJUSHA I T 5465 3075 2013 0 600 0 5465 5688 P180127CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P180130PH JAIN JACOB P T 5376 3550 2038 0 0 0 5376 5588 P180130PH

P190003BT BODDAPATI KALYANI BHARDWAJ 5936 3805 2013 0 0 0 5936 5818 P190003BT
P190010CE ARATHI A R 4446 1968 2013 0 0 0 9086 -659 P190010CE
P190011MA GAYATHRI G 5184 2829 2013 0 0 0 5184 4842 P190011MA
P190012MA ANN TREESA JOSY 9086 2829 2013 0 0 0 9086 4842 P190012MA
P190014EE SHEETAL CYRIAC 5158 2909 2013 0 0 0 5158 4922 P190014EE
P190016ME MUHAMMED HUNIZE C V 4261 2125 2038 0 0 0 0 8424 P190016ME
P190022EC ARATHI SANKAR P 3714 3340 2038 0 600 0 6000 3692 P190022EC
P190024MS TEJOSWINI PATRA 7355 0 0 0 0 0 0 7355 P190024MS
P190036MT SUMANTH S 9313 0 0 0 0 0 0 9313 P190036MT
P190037CS JIFFY JOSEPH 5834 3813 2013 0 600 0 0 12260 P190037CS
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P190046MA NAJIYA V K 5096 1845 2013 0 600 0 5096 4458 P190046MA

P190053PH ATHULYA K S 10316 3321 2013 0 0 0 10316 5334 P190053PH
P190058EC JEMSHI K M 4446 2337 2013 0 0 0 4446 4350 P190058EC
P190059MA JULIA T THOMAS 4446 3567 2013 0 0 0 0 10026 P190059MA
P190061EE MUHAMED JISHAD T K 4571 0 2038 0 0 0 4571 2038 P190061EE
P190067MA APARNA SIVADAS 5711 3813 2013 0 600 0 5711 6426 P190067MA
P190073MA ASHLYN MARIA MATHAI 9736 3075 2013 0 425 0 9736 5513 P190073MA
P190076CS HARITHA B R 4919 3321 2013 0 0 0 0 10253 P190076CS
P190077EC SUSHMITHA SAJEEVU 5184 3198 2013 0 0 0 5184 5211 P190077EC
P190078EC NIMITHA U 9893 0 0 0 0 0 9893 0 P190078EC
P190079CE RESHMA C 9502 3567 2013 0 0 0 10000 5082 P190079CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P190080EC SREELAKSHMI P 8963 2829 2013 0 0 0 8963 4842 P190080EC

P190084MT MERIN JOSEPH 6080 3321 2013 0 600 0 6080 5934 P190084MT
P190093MS MONICA JAISON 4597 4138 2013 0 0 0 4597 6151 P190093MS
P190095ME SURAJ P 7366 3635 2038 0 0 0 4000 9039 P190095ME
P190108ME ARIRAJAN K A 6205 0 2038 0 0 0 4194 4049 P190108ME
P190109MA KAVYA R NAIR 10966 3813 2013 0 600 0 10966 6426 P190109MA
P190113ME BIBIN K THARIAN 4331 3300 2038 0 0 0 0 9669 P190113ME
P190118CY FABITHA K 6737 0 2013 0 0 0 6737 2013 P190118CY
P190120CH VANISREE G S 3973 2706 2013 0 0 0 3973 4719 P190120CH
P190124CY ANJALI P D 1520 0 0 0 0 0 0 1520 P190124CY
P190127MA HARITHA T 5834 3321 2013 0 600 0 5834 5934 P190127MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P190129MT SHIJINA S S 8793 1968 2013 0 0 0 4271 8503 P190129MT

P190137CE MANU MOHAN 4911 3265 2038 0 0 0 4911 5303 P190137CE
P190140CS ATHIRA A B 2724 3105 2013 0 0 0 2724 5118 P190140CS
P190149ME NITHIN P S 5044 4217 2038 0 0 0 6044 5255 P190149ME
P190150CY ASWATHY E 6080 1845 2013 0 600 0 6080 4458 P190150CY
P190157EC JAMES RAJA S 6161 3975 2038 0 0 0 6161 6013 P190157EC
P190159AR RAHUL K SUKUMARAN 6909 0 0 0 0 0 0 6909 P190159AR
P200015CY DRISYA V 5061 3567 2013 0 0 0 5061 5580 P200015CY
P200016CY ANJITHA J 5686 3567 2013 0 0 0 5686 5580 P200016CY
P200017CY HIMA P 5716 3813 2013 0 0 0 11000 542 P200017CY
P200018CY THASNIM P MOHAMMED 5742 3567 2013 0 0 0 0 11322 P200018CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P200019CY ARCHANA P K 4569 2337 2013 0 0 0 4569 4350 P200019CY

P200023CY NESLEENA P 4077 2111 2013 0 0 0 0 8201 P200023CY
P200024CY ARDRA ASHOK K P 5184 3321 2013 0 0 0 5184 5334 P200024CY
P200027PH CHRISTY ANTONY P 5854 3946 2013 0 600 0 5854 6559 P200027PH
P200028PH ANJU RAJAN 5992 3278 2013 0 600 0 5992 5891 P200028PH
P200030PH ANSHA S NAIR 10976 3567 2013 0 600 0 10976 6180 P200030PH
P200036CE ASHALAKSHMI V M 6997 3075 2013 0 0 0 6997 5088 P200036CE
P200055CS APARNA P 8225 2952 2013 0 0 0 8225 4965 P200055CS
P200056CS MUPPANA MAHESH REDDY 5261 3905 2038 0 0 0 5261 5943 P200056CS
P200057CS ABHISHEK SINGH 5511 3875 2038 0 0 0 5511 5913 P200057CS
P200062EE SWATHI KRISHNA 5184 3198 2013 0 0 0 5184 5211 P200062EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P200075EC MIDDE VENKATA SIVA 2011 4245 2038 0 0 0 2011 6283 P200075EC
P200080EC NIMI T 2336 0 2013 0 0 0 0 4349 P200080EC
P200085MA MARIA ROBERT 10597 2974 2013 0 600 0 9947 6237 P200085MA
P200086MA ABY JOSE 4174 0 2038 0 0 0 0 6212 P200086MA
P200087MA ASWATHY SATHEESH 5061 3699 2013 0 0 0 5061 5712 P200087MA
P200088MA LIYA JESS KURIAN 8645 0 0 0 0 0 0 8645 P200088MA
P200092ME RAKESH A 16100 0 2038 0 0 0 8000 10138 P200092ME
P200093ME C GANESH 8970 2875 2038 0 0 0 8970 4913 P200093ME
P200101ME ASIF ALI SHEREEF 2011 0 2038 0 0 0 0 4049 P200101ME
P200109MS ISSABELLA JOSE 2636 0 2013 0 425 0 2636 2438 P200109MS
P200116MT ATHIRA S VIJAYAN 4692 2952 2013 0 0 0 4692 4965 P200116MT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P200118EC MARRI PRASANTH 5446 3875 2038 0 0 0 5446 5913 P200118EC

P210001CY VAGEESH M 6509 3665 2038 0 0 0 5859 6353 P210001CY
P210002CY MEKHA MARIAM MATHEW 5711 3198 2013 0 600 0 5711 5811 P210002CY
P210004CY MUNUGALA CHANDRAKANMTH 6271 2625 2038 0 0 0 5621 5313 P210004CY
P210006CY AISWARYA CHANDARAN 5834 3813 2013 0 600 0 5834 6426 P210006CY
P210009PH ADARSH S 6161 3875 2038 0 600 0 6161 6513 P210009PH
P210010PH ROHAN RAI 4620 0 2038 0 0 0 0 6658 P210010PH
P210011PH VARSHA SHARMA 6080 3813 2013 0 0 0 5430 6476 P210011PH
P210016MA ASWATHI PRABATH 4850 2183 2013 0 0 0 4200 4846 P210016MA
P210017MA POOJITHA S 5711 2829 2013 0 600 0 0 11153 P210017MA
P210018MA SUJITHRA P 5219 3224 2013 0 0 0 0 10456 P210018MA
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P210020MS GAYATHRI S S 5505 3506 2013 0 425 0 5505 5944 P210020MS

P210023MS SUSAN VARGHESE 5660 2469 2013 0 0 0 5660 4482 P210023MS
P210024MS DILSHA K DAS 4762 2582 2013 0 425 0 0 9782 P210024MS
P210025MS PARVATHY DAS 5096 2701 2013 0 425 0 5096 5139 P210025MS
P210029CH J JULIANA 6080 3813 2013 0 600 0 5430 7076 P210029CH
P210037CE SHRUTHI H BABU 9342 0 0 0 0 0 0 9342 P210037CE
P210043CE BHUKYA VAMSI NAIK 2011 2325 2038 0 0 0 0 6374 P210043CE
P210046CS DAKSHINA MURTHY 5511 3875 2038 0 0 0 5511 5913 P210046CS
P210047CS SEEMA YADAV 11827 2829 2013 0 600 0 5747 11522 P210047CS
P210050CS JASITHA P 4796 1353 2013 0 0 0 4796 3366 P210050CS
P210055EE MEKHANA SURESH 5411 3321 2013 0 0 0 5411 5334 P210055EE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P210056EE DILEEP K 4756 2435 2038 0 0 0 4756 4473 P210056EE

P210058EE AADIL JAMSHED 2011 0 2038 0 0 0 0 4049 P210058EE
P210059EE ANSIL NAZAR 20229 0 2038 0 600 0 0 22867 P210059EE
P210064EC JITHIN JOSEPH 9316 0 2038 0 0 0 0 11354 P210064EC
P210066EC SRUTHI P V 4692 2949 2013 0 0 0 0 9654 P210066EC
P210074ME SOURABH THOMSON 4901 1625 2038 0 0 0 0 8564 P210074ME
P210075ME SOORAJ SUKUMAR 4296 2700 2038 0 0 0 0 9034 P210075ME
P210076ME GEORGE THOMAS 5251 3095 2038 0 0 0 5251 5133 P210076ME
P210079ME MOHANRAJ 13415 0 2038 0 0 0 0 15453 P210079ME
P210084ME SUDHANSHU NARTAM 12726 0 2038 0 0 0 8000 6764 P210084ME
P210090BT AINDRILA MAJUMDAR 10685 2829 2013 0 0 0 10685 4842 P210090BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P210094CE MERLIN R 4413 3209 2013 0 0 0 4413 5222 P210094CE

P210095EC SAJEER M 5511 1750 2038 0 0 0 0 9299 P210095EC
P210098EC REMYA GOPALAKRISHNAN 2900 0 0 0 0 0 0 2900 P210098EC
P210100EE SMITHA JOSE 5588 3567 2013 0 600 0 5588 6180 P210100EE
P210102CS ARATHY MENON N P 9251 2919 2013 0 0 0 4640 9543 P210102CS
P210103CY ANJALI S 4973 3813 2013 0 600 0 4973 6426 P210103CY
P210105EC SHANTHINI K S 1986 0 2013 0 0 0 1986 2013 P210105EC
P210106BT AYSWARAYA MUKHARJEE 5430 3813 2013 0 0 0 5430 5826 P210106BT
P210107CY ARCHANA V 6105 3878 2013 0 425 0 5455 6966 P210107CY
P210109CY NEETHU MARIYAM THOMAS 4938 3813 2013 0 0 0 4938 5826 P210109CY
P210112PH SALMA JOSE 6252 3903 2013 0 600 0 5500 7268 P210112PH
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P210113PH ARUNYA RAJ R 6647 2460 2013 0 600 0 5500 6220 P210113PH
P210119CE ARCHANA A R 5096 2992 2013 0 600 0 4446 6255 P210119CE
P210120CE KUCHIPUDI JAYARAO 5544 2992 2038 0 0 0 0 10574 P210120CE
P210121CE ANUSREE P C 5465 3198 2013 0 600 0 5465 5811 P210121CE
P210125EE ASHIMA C R 5141 2826 2013 0 0 0 5141 4839 P210125EE
P210135EC RAMYA N 6526 0 2013 0 600 0 6526 2613 P210135EC
P210136MA KARTHIK S 9344 0 2038 0 0 0 4353 7029 P210136MA
P210147ME SUTHEESH P M 5641 3280 2038 0 0 0 0 10959 P210147ME
P210152EE DAMODARAN B K 12270 3620 2038 0 600 0 12270 6258 P210152EE
P220001MA BALU P KARTHA -16285 3595 0 0 600 0 0 -12090 P220001MA
P220004CE NANDANA -2475 2706 0 0 600 0 14169 -13338 P220004CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220006EC SANKAR J -1810 3000 0 0 0 0 0 1190 P220006EC

P220024EE HIMANGKANABORKOTOKY -16697 3198 0 0 0 0 0 -13499 P220024EE
P220025CS LEENA Y -7330 0 0 0 600 0 0 -6730 P220025CS
P220031CS NEETHU PREM -11673 3215 0 0 600 0 0 -7858 P220031CS
P220032CE PARVATHY SAGAR -19425 3321 0 0 600 0 0 -15504 P220032CE
P220033ME ANOOP VASUDEVAN K -16800 3440 0 0 0 0 0 -13360 P220033ME
P220055CY AMRUTHA P G -17119 3223 0 0 0 0 0 -13896 P220055CY
P220060CY SANTRA MERIN SAJU -17759 3444 0 0 425 0 0 -13890 P220060CY
P220063MA BIYATHOMAS -17294 3198 0 0 0 0 0 -14096 P220063MA
P220064EE AALIYAFARZANA -2026 1722 0 0 600 0 17974 -17678 P220064EE
P220067CE POOJALAKSHMI -389 3444 0 0 600 0 16501 -12846 P220067CE
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220074CE MUHAMMED JASIR T -16895 2405 0 0 0 0 0 -14490 P220074CE

P220075ME ARJUN C P -14207 4185 0 0 0 0 0 -10022 P220075ME
P220078CE SHILPA MARY SAM 1057 2849 0 0 600 0 17332 -12826 P220078CE
P220079ME SHAHUL HAMEED -12335 2750 0 0 0 0 0 -9585 P220079ME
P220080ME MUHAMMED AZEEM V -22290 1875 0 0 0 0 0 -20415 P220080ME
P220081CY AKHILA GEORGE -15498 3321 0 0 0 0 0 -12177 P220081CY
P220082CY ANUSREE T C -17169 3813 0 0 425 0 0 -12931 P220082CY
P220086EE SUMARANI V S -17303 3321 0 0 0 0 0 -13982 P220086EE
P220088CY PUNNYA V P -17846 3085 0 0 0 0 0 -14761 P220088CY
P220089CY ANAGHA -19488 3567 0 0 0 0 0 -15921 P220089CY
P220090CY CHARUTHA K -14341 3813 0 0 425 0 0 -10103 P220090CY
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220091CY PRANAV M -17750 2875 0 0 0 0 0 -14875 P220091CY

P220092CY GOPIKA M -15906 3687 0 0 600 0 0 -11619 P220092CY
P220095AR URBI MONDAL -1897 3444 0 0 0 0 0 1547 P220095AR
P220098MT NITHIN S N -13115 3310 0 0 0 0 0 -9805 P220098MT
P220099MT TEENA THOMAS -16152 2706 0 0 600 0 0 -12846 P220099MT
P220100MS S KRISHNA -19230 3988 0 0 600 0 0 -14642 P220100MS
P220102CS VIJAYA LODE -17500 3321 0 0 0 0 0 -14179 P220102CS
P220103BT DOPAN AMITH KUMAR REDDY -14445 3125 0 0 0 0 0 -11320 P220103BT
P220104BT NITHYA N 1619 3705 0 0 0 0 20000 -14676 P220104BT
P220111PH ASHISH GEORGE 5465 3000 0 0 0 0 5465 3000 P220111PH
P220114BT HARITHA 1016 1840 0 0 0 0 0 2856 P220114BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220118MA ANJITHA ASHOKAN -16890 2706 0 0 600 0 0 -13584 P220118MA

P220119EC RAVICHANDER B -18970 3915 0 0 0 0 0 -15055 P220119EC
P220120MA JOMAL JOSEN -17015 3555 0 0 0 0 0 -13460 P220120MA
P220123EC AUGUSTINE BABU -920 3155 0 0 0 0 0 2235 P220123EC
P220124EC MOHAN RAO THOKALA -17285 3875 0 0 0 0 0 -13410 P220124EC
P220125MA SAHIL VIG -13565 4035 0 0 600 0 0 -8930 P220125MA
P220126PH AMRUTHA S 4487 2829 0 0 0 0 20000 -12684 P220126PH
P220127MA SOUMIMAHATO -13727 3218 0 0 0 0 0 -10509 P220127MA
P220128MA SOURAV BANERJEE -12711 3875 0 0 600 0 0 -8236 P220128MA
P220129CE DHANYA MOL P -16767 3321 0 0 600 0 0 -12846 P220129CE
P220130BT ANJU M -4248 0 0 0 0 0 15752 -20000 P220130BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220133CY ANJIMA T L -15310 3813 0 0 425 0 0 -11072 P220133CY

P220139BT KRITHIKA VERMA -19238 0 0 0 600 0 0 -18638 P220139BT
P220155CY AMRITHA RADHAKRISHNAN -12985 3134 0 0 600 0 0 -9251 P220155CY
P220166AR ANUSHA MARTIN -13027 2829 0 0 600 0 0 -9598 P220166AR
P220167EC ANUSHA P -14140 2337 0 0 600 0 0 -11203 P220167EC
P220168MS APARNA MOHAN -14750 2125 0 0 0 0 0 -12625 P220168MS
P220180PH BHUPENDER KAUSHAL -20000 0 0 0 0 0 0 -20000 P220180PH
P220186AR DEVI GANGA LAKSHMI -12590 3012 0 0 0 0 0 -9578 P220186AR
P220187MA DHANYA C M -12784 3090 0 0 600 0 0 -9094 P220187MA
P220199ME GOKULNATH R -13200 4075 0 0 0 0 0 -9125 P220199ME
P220207AR JINU T P -15783 3198 0 0 600 0 0 -11985 P220207AR
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220213CE JYOTHI J NAIR -12100 3875 0 0 600 0 0 -7625 P220213CE

P220216MA DIVAKAR MANI -12990 3500 0 0 0 0 0 -9490 P220216MA
P220221MA KRIPA SHAJI -13250 3000 0 0 0 0 0 -10250 P220221MA
P220223MA LAKSHMI R -14225 2875 0 0 600 0 0 -10750 P220223MA
P220227CY MARIA MATHEW -13364 3107 0 0 600 0 0 -9657 P220227CY
P220229AR MEKALA DEVI -11656 3813 0 0 600 0 0 -7243 P220229AR
P220232MT MOHAMMED MUDASSIR -13510 2415 0 0 0 0 0 -11095 P220232MT
P220244CE NITHYA R L -13053 3010 0 0 600 0 0 -9443 P220244CE
P220245MA PARVATHI S NAIR -14250 3198 0 0 0 0 0 -11052 P220245MA
P220250AR VISHNU R S -14399 3457 0 0 0 0 0 -10942 P220250AR
P220253BT RAGHAV S B -11090 4345 0 0 600 0 0 -6145 P220253BT
NOTE:
DUES UP
TO AND
AND BILL FOR CHARGE
INCLUDI
FINE_ PAYME NG THE
WEA NT MONTH
OF OF OF 2023
OF
MARCH
2023 2023 2023
2023
P220269CY SNEHA RAJEEV -13076 3144 0 0 600 0 0 -9332 P220269CY

P220282MA V ARUNA -14588 3007 0 0 0 0 0 -11581 P220282MA
P220284MA VARSHA R -13475 3375 0 0 600 0 0 -9500 P220284MA
P220289EC VISHNU PRIYA L -14375 1875 0 0 0 0 0 -12500 P220289EC
P220292MA SAINAB KAMMAPPA -16850 0 0 0 600 0 0 -16250 P220292MA
Note: 1. *Availing funds from Kerala state SC, ST & OEC Department

Dues Up To and Including The Month of March 2023 Payment Received Till 17042023 252 0

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DUES UP TO AND INCLUDING THE MONTH OF MARCH 2023

(PAYMENT RECEIVED TILL 17.04.2023 )

B120829EC ARJUN A G 200 0 0 0 0 0 0 200 B120829EC

B150753AR ABHISHEK KASHYAP 78787 0 2038 100 600 0 0 81525 B150753AR

B160396CH BRINDA KRISHNAN N 14686 0 0 0 0 0 0 14686 B160396CH *

B160472AR DHRISYA M -7 0 0 0 0 0 0 -7 B160472AR *

B160772ME ABHIRAM HARI 46001 0 0 0 0 0 0 46001 B160772ME *

B170018ME ROHAN DOMINIC ARUN 1250 0 0 0 0 0 0 1250 B170018ME

B170090CE AMEESHA P S 1250 0 0 0 0 0 0 1250 B170090CE *

B170208EE GUGULOTH NAVEEN 8669 0 0 0 0 0 0 8669 B170208EE

B170279ME ALAN JAISON MANGAN 1213 0 0 0 0 0 0 1213 B170279ME

B170415EE JAYAKRISHNAN P V 27874 0 0 0 0 0 0 27874 B170415EE *

B170496EE BHAVESH PARMAR 10 0 0 0 0 0 0 10 B170496EE

B170700EC ABHIJITH K. S 88 0 0 0 0 0 0 88 B170700EC *

B170846EP YARRA SIDDHARTHA 7618 0 0 0 0 0 0 7618 B170846EP

B170967EE MAVURAPU MUKESH REDDY -2 0 0 0 0 0 0 -2 B170967EE

B171060PE MANDAR DATTATRAY KAMBLE -64 0 0 0 0 0 0 -64 B171060PE

B180023AR ADIL BASHEER 9794 0 2038 100 600 0 0 12532 B180023AR

B180042PE ARJUN K UNNIKRISHNAN 23777 0 0 0 0 0 0 23777 B180042PE *

B180067CS ANUPAMA S 20878 0 0 0 0 0 0 20878 B180067CS *

B180105EC AMARNATH M DAS 20363 0 0 0 0 0 0 20363 B180105EC *

B180140CE ANANDHU VENUGOPAL 24817 0 0 0 0 0 0 24817 B180140CE *

B180174CE ASHIM VALIYAPEEDIYEKKAL 15647 0 2038 100 600 0 0 18385 B180174CE

B180214CE ANANTHAN P B 18976 0 0 0 0 0 0 18976 B180214CE *

B180244ME SHASANALA BHANU TEJA 16019 0 2013 0 0 0 0 18032 B180244ME

B180279CE ATHULKRISHNA P S 9348 0 0 0 0 0 0 9348 B180279CE

B180333CS PASAM TEJESWARA REDDY 9714 0 0 0 0 0 0 9714 B180333CS

B180426PE LIPIKA S 9766 0 0 0 0 0 0 9766 B180426PE

B180483CS SHAIK ASHRAF MOHIUDDIN 9800 0 0 0 0 0 0 9800 B180483CS

B180548EC ROHIT S KRISHNAN 9800 0 0 0 0 0 0 9800 B180548EC

B180576ME RANDHIJAGADEESH 9800 0 0 0 0 0 0 9800 B180576ME

B180605CE KEERTHANA DASARI 4799 945 2038 0 600 0 0 8382 B180605CE

B180635CS RAHUL KUMAWAT 9796 0 0 0 0 0 0 9796 B180635CS

B180700EC GURRAM DEEPAK 9800 0 0 0 0 0 0 9800 B180700EC

B180732CS NIVED RAJ 56407 0 0 0 0 0 0 56407 B180732CS *

B180750PE NIKHIL KARNA 9600 0 0 0 0 0 0 9600 B180750PE

B180774ME UNUKURU TARUN KUMAR 10307 0 0 0 0 0 0 10307 B180774ME

B180801CH JANAMDEEP SINGH 12802 0 0 0 0 0 0 12802 B180801CH

B180826EE SUNNY KUMAR 300 0 0 0 0 0 0 300 B180826EE

B180863EE NIVEDITHA A -1861 0 0 0 0 0 0 -1861 B180863EE *

B180900ME ADITYA MENON 9800 0 0 0 0 0 0 9800 B180900ME

B180915EC NAGA PRASATH SARAVANAN 400 0 0 0 0 0 0 400 B180915EC

B180944EC ROSHAN PETER 4676 0 0 0 0 0 0 4676 B180944EC

B180972CH MUNGA PRADEEP KUMAR 9799 0 0 0 0 0 0 9799 B180972CH

B180992EE ABIN DANY MATHEW 9791 0 0 0 0 0 0 9791 B180992EE

B181014BT YASWANTH P M 5812 0 0 0 0 0 0 5812 B181014BT

B181029CH KARINGULA NARASIMHA RAO 9800 0 0 0 0 0 0 9800 B181029CH

B181053CE GUTTULA ROHIT VAMSI 9800 0 0 0 0 0 0 9800 B181053CE

B181077EP K P RITHWIK 9800 0 0 0 0 0 0 9800 B181077EP

B181094EE ANIL JAT 300 0 0 0 0 0 0 300 B181094EE

B181113EP \DHARAVATH VENKATESH 9800 0 0 0 0 0 0 9800 B181113EP

B190015CS MOHAMED NIYAS A 11250 0 0 0 0 0 0 11250 B190015CS

B190039ME NAJATH T 5500 1991 2038 100 600 0 0 10229 B190039ME

B190050AR SWATHI MOHAN JYOTHI 9765 0 0 0 0 0 0 9765 B190050AR

B190061ME ANAND M LAL 40916 0 2038 100 600 0 0 43654 B190061ME *

B190073CE ABHIRAM V S 3895 4570 2038 0 600 0 3895 7208 B190073CE

B190109ME DIVYA. R 36184 3504 2013 0 600 0 3124 39177 B190109ME *

B190134ME MATHIYALAGAN K 3680 3180 2013 0 0 0 0 8873 B190134ME

B190171CE ANJALI ARLOD 680 768 2013 0 600 0 0 4061 B190171CE

B190183EC PONAKALA SRIHARI 680 0 1938 0 600 0 0 3218 B190183EC

B190194CE LAKAVATU RAMBABU 8883 3255 2038 0 0 0 8900 5276 B190194CE

B190206EE STIWAN FRANCIS 680 0 2013 0 600 0 0 3293 B190206EE