balance fee report

Date : 06-Dec-2021

Balance Fee Report

C L PUBLIC SCHOOL

Till Month-Nov

NURSERY - LITTLE BIRDS

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Mobile No Month Amoun

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Student Name Father Name Fee Remark Last Fee DateRoll

No4254 KAVYA PARDEEP KUMAR 9306520617 10-Sep-2021 Fine 200 0

Oct 1500

Nov 1500

Total Balance for KAVYA : 3200

4268 Vivaan Pardeep 9416707306 Fine 300 0

Apr 8600

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for Vivaan : 20800

4284 Surbhi Rashtraveer 8901415420 15-Nov-2021 Fine 100 0

Nov 1500

Total Balance for Surbhi : 1600

4288 Lakshya Naveen kumar 9306896020 16-Oct-2021 Fine 100 0

Nov 2200

Total Balance for Lakshya : 2300

4321 JANVI Rishi dev 8929321450 28-Sep-2021 Fine 100 0

Nov 800

Total Balance for JANVI : 900

4370 CHAITANYA TEJ PRAKASH 8307524168 15-Nov-2021 Nov(Bal) 800 0

Total Balance for CHAITANYA : 800

4381 SHIVAKSH SHARMA DEEPAK SHARMA 9813643625 17-Sep-2021 Fine 300 0

Apr(Bal) 8200

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for SHIVAKSH SHARMA : 20400

4385 YUG PANWAR DHIRAJ PAL 7906452874 21-Sep-2021 Fine 200 0

Oct 1600

Nov 1600

Total Balance for YUG PANWAR : 3400

4427 KRISTEN JOGENDER SINGH 8295836227 10-Nov-2021 Nov(Bal) 2750 0

Total Balance for KRISTEN : 2750

Total Balance for NURSERY - LITTLE BIRDS : 56150No. of Student : 9

NURSERY - LITTLE STARS

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No4152 PIYUSH RINKU 9996331443 24-Mar-2021 Fine 200 0

of 61

Oct 1400

Nov 1400

Total Balance for PIYUSH : 3000

4214 SAANVI NITESH GUPTA 8950170959 30-May-2021 Fine 300 0

May(Bal) 6500

Jun 800

Jul 1500

Aug 800

Sep 800

Oct 800

Nov 800

Total Balance for SAANVI : 12300

4230 YALINI RAJBEER SINGH 9466993786 24-Apr-2021 Fine 300 0

Apr(Bal) 8100

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for YALINI : 20300

4277 KANISH SANGHI NIKHIL SANGHI 8901136418 06-Oct-2021 Fine 200 0

Sep(Bal) 825

Oct 800

Nov 800

Total Balance for KANISH SANGHI : 2625

4297 AMEYA BHARDWAJ BALWAN SHARMA 9354893671 05-Jul-2021 Fine 300 0

Apr(Bal) 9100

May 800

Jun 800

Jul 1500

Aug 800

Sep 800

Oct 800

Nov 800

Total Balance for AMEYA BHARDWAJ : 15700

4362 CHAVI MAAN VIJAY SINGH MAAN 8769364879 06-Sep-2021 Fine 200 0

Oct 800

Nov 800

Total Balance for CHAVI MAAN : 1800

4373 NANDIKA RAO JAIPAL YADAV 9653514664 07-Oct-2021 Fine 100 0

Nov 600

Total Balance for NANDIKA RAO : 700

4380 CHAHEK SINGWAIYA RAVINDER

SINGWAIYA

9728925176 17-Sep-2021 Fine 300 0

Apr(Bal) 8200

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

of 61

Total Balance for CHAHEK SINGWAIYA : 20400

4382 ARPITA DINESH KUMAR 9992378264 18-Sep-2021 Fine 300 0

Apr(Bal) 8200

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for ARPITA : 20400

4396 DEVESH DEVENDER SINGH 7015814639 27-Sep-2021 Fine 100 0

Oct(Bal) 2200

Nov 1500

Total Balance for DEVESH : 3800

4397 KANISH MUKESH KUMAR 9468135509 Fine 300 0

Apr 8600

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for KANISH : 20800

4414 BHAVISHYA SATYPAL 8813818625 18-Oct-2021 Fine 100 0

Nov 2500

Total Balance for BHAVISHYA : 2600

4421 DEVANSH MEHTA PRAVEEN MEHTA 9468279922 28-Oct-2021 Fine 300 0

Apr(Bal) 8100

May 1600

Jun 1600

Jul 2300

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for DEVANSH MEHTA : 20300

Total Balance for NURSERY - LITTLE STARS : 144725No. of Student : 22

LKG - GALAXY

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No4164 JARVIT NAVEEN KUMAR 9991355341 29-Oct-2021 Fine 100 0

Nov 2700

Total Balance for JARVIT : 2800

4195 SNAYA YADAV MAHESH KUMAR 8901172822 11-Oct-2021 Fine 100 0

Nov 2400

Total Balance for SNAYA YADAV : 2500

4236 VANIA SANJAY KUMAR 9466243841 11-Sep-2021 Fine 200 0

Oct 1800

Nov 1800

Total Balance for VANIA : 3800

4415 SAVIKA RAVINDER 9468035867 20-Nov-2021 Fine 100 0

Oct(Bal) 50

of 61

Nov 4550

Total Balance for SAVIKA : 4700

4423 GUNJAN GUPTA MANMOHAN GUPTA 8307604119 Fine 300 0

Apr 8800

May 1800

Jun 1800

Jul 2500

Aug 1800

Sep 1800

Oct 1800

Nov 1800

Total Balance for GUNJAN GUPTA : 22400

Total Balance for LKG - GALAXY : 36200No. of Student : 27

LKG - PLANET

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No4038 CHARVIK ANOOP KUMAR 9560541821 08-Oct-2021 Fine 200 0

Oct 1800

Nov 1800

Total Balance for CHARVIK : 3800

4041 RUCHIKA VINEET PONIA 9610449972 20-Sep-2021 Nov(Bal) 1400 0

Total Balance for RUCHIKA : 1400

4052 Kiara Rao Sandeep yadav 7056716777 13-Sep-2021 Fine 200 0

Oct 900

Nov 900

Total Balance for Kiara Rao : 2000

4074 ISHANT SH. BALJEET 9671587327 06-Oct-2021 Fine 100 0

Nov 900

Total Balance for ISHANT : 1000

4110 Tanmay Rao Sukhbir Yadav 7988406987 11-Oct-2021 Fine 100 0

Nov 1800

Total Balance for Tanmay Rao : 1900

4418 VEER PRATAP SINGH

JADAUN

VIRENDRA SINGH

JADAUN

9680029996 29-Oct-2021 Fine 100 0

Oct(Bal) 2750

Nov 1800

Total Balance for VEER PRATAP SINGH JADAUN : 4650

4443 REYANSH RAVI KUMAR 9736316561 30-Nov-2021 Fine 300 0

Apr(Bal) 7400

May 900

Jun 900

Jul 1600

Aug 900

Sep 900

Oct 900

Nov 900

Total Balance for REYANSH : 14700

Total Balance for LKG - PLANET : 29450No. of Student : 34

UKG - LOTUS

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No3764 AIRAN GROVER AVINASH KUMAR 9466772677 25-Nov-2021 Nov(Bal) 700 0

Total Balance for AIRAN GROVER : 700

3873 MAYANK YADAV SUNDEEP 9467142627 15-Nov-2021 Fine 100 0

Nov 2500

of 61

Total Balance for MAYANK YADAV : 2600

4045 Aarav Takshak Mr. Abhinav Takshak 7988587719 22-Nov-2021 Nov(Bal) 5500 0

Total Balance for Aarav Takshak : 5500

4158 ANSH AMAN KUMAR

YADAV

9050053517 09-Oct-2021 Fine 200 0

Sep(Bal) 800

Oct 1800

Nov 1800

Total Balance for ANSH : 4600

4271 JATIN BHEESHAM 9729062891 18-May-2021 Fine 300 0

Aug(Bal) 7200

Sep 1800

Oct 1800

Nov 1800

Total Balance for JATIN : 12900

4394 DIMPAL SAINI DHARMENDRA SAINI 9461940973 02-Oct-2021 Fine 100 0

Nov 1800

Total Balance for DIMPAL SAINI : 1900

4395 GAURAV DEVENDER SINGH 7015814639 27-Sep-2021 Fine 100 0

Oct(Bal) 2200

Nov 2500

Total Balance for GAURAV : 4800

Total Balance for UKG - LOTUS : 33000No. of Student : 41

UKG - ROSE

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No3798 HARSHITA NARENDER 9416707306 Fine 300 0

Apr 6100

Jul 1400

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for HARSHITA : 10600

4015 SHREYA YADAV VIRENDER SINGH 8901112793 Pre Year 27700 0

Fine 300

Apr 7300

May 1800

Jun 1800

Jul 2500

Aug 1800

Sep 1800

Oct 1800

Nov 1800

Total Balance for SHREYA YADAV : 48600

4149 GARV SAINI AJAY SAINI 7082702592 08-Oct-2021 Fine 300 0

Aug(Bal) 5500

Sep 1800

Oct 1800

Nov 1800

Total Balance for GARV SAINI : 11200

4187 MANVIK VIJENDER KUMAR 8053700951 08-Sep-2021 Nov(Bal) 1000 0

Total Balance for MANVIK : 1000

4334 Akshit Ajit Kumar 8816065721 06-Oct-2021 Fine 100 0

of 61

Nov 900

Total Balance for Akshit : 1000

4391 MANVI HEMRAJ 7015225434 23-Sep-2021 Fine 200 0

Oct 1500

Nov 1500

Total Balance for MANVI : 3200

Total Balance for UKG - ROSE : 75600No. of Student : 47

I - GROWING UP

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No3534 GARIMA SAINI SANJAY SAINI 9813973575 16-Sep-2021 Fine 200 0

Oct 2200

Nov 2200

Total Balance for GARIMA SAINI : 4600

3740 NISHIKA YASHVIR 9416982780 07-Oct-2021 Fine 100 0

Nov 2700

Total Balance for NISHIKA : 2800

3746 KANIK KHOWAL SANJAY KUMAR 9588554184 10-Nov-2021 Fine 100 0

Nov 1100

Total Balance for KANIK KHOWAL : 1200

3747 KAYAN KHOWAL SANJAY KUMAR 9588554184 10-Nov-2021 Fine 100 0

Nov 2200

Total Balance for KAYAN KHOWAL : 2300

3829 MANVIK SANJAY KUMAR 8058343400 26-Aug-2021 Fine 300 0

Sep 1100

Oct 1100

Nov 1100

Total Balance for MANVIK : 3600

3929 KARTIK SINGHAL VINOD SINGHAL 9812902675 05-Sep-2021 Nov(Bal) 2550 0

Total Balance for KARTIK SINGHAL : 2550

3946 ANSHU AJEET SINGH 8053866381 02-Sep-2021 Fine 300 0

Aug(Bal) 7300

Sep 1100

Oct 1100

Nov 1100

Total Balance for ANSHU : 10900

3979 TEJAS SANDEEP 9518227171 16-Oct-2021 Fine 100 0

Nov 2800

Total Balance for TEJAS : 2900

3995 ADVIK PATHAK ANKIT PATHAK 7678579894 27-Sep-2021 Fine 200 0

Oct 2200

Nov 2200

Total Balance for ADVIK PATHAK : 4600

4253 BHAVIK PARDEEP KUMAR 9306520617 10-Sep-2021 Fine 200 0

Oct 2900

Nov 2900

Total Balance for BHAVIK : 6000

4255 SAKSHI PRAVEEN 8168257280 26-Nov-2021 Fine 100 0

Nov 3100

Total Balance for SAKSHI : 3200

Total Balance for I - GROWING UP : 44650No. of Student : 58

I - THE LEARNING TREE

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of 61

3582 PAREET RAKESH KUMAR 9306051781 Pre Year 35700 0

Fine 300

Apr 9500

May 2200

Jun 2200

Jul 3900

Aug 3100

Sep 3100

Oct 3100

Nov 3100

Total Balance for PAREET : 66200

3774 VARUN PAWAN KUMAR 9812829935 05-Oct-2021 Fine 200 0

Oct 1700

Nov 1700

Total Balance for VARUN : 3600

3795 LIMESH BALJEET 9468437300 06-Oct-2021 Fine 100 0

Oct(Bal) 6500

Nov 2200

Total Balance for LIMESH : 8800

3836 JITEN KUMAR SANDEEP 9466810305 09-Sep-2021 Fine 200 0

Oct 3100

Nov 3100

Total Balance for JITEN KUMAR : 6400

3958 VANSHIKA ANUJ 8307865214 16-Oct-2021 Fine 100 0

Nov 3100

Total Balance for VANSHIKA : 3200

4004 LAKSHYA VIRENDER SINGH 9991480460 21-Oct-2021 Fine 300 0

Jul 3900

Aug 3100

Sep 3100

Oct 3100

Nov 3100

Total Balance for LAKSHYA : 16600

4124 ISHIKA SUNIL KUMAR 9468253075 09-Oct-2021 Fine 300 0

Aug(Bal) 6500

Sep 600

Oct 600

Nov 600

Total Balance for ISHIKA : 8600

4129 HANSHU VINEET 9729209303 08-Oct-2021 Fine 100 0

Oct(Bal) 6500

Nov 2200

Total Balance for HANSHU : 8800

4136 PRIYANSH YADAV RAJVEER YADAV 9896816262 Fine 300 0

Apr 8700

May 2200

Jun 2200

Jul 3000

Aug 2200

Sep 2200

Oct 2200

Nov 2200

Total Balance for PRIYANSH YADAV : 25200

of 61

4151 KAVYA RINKU 9996331443 24-Mar-2021 Fine 200 0

Oct 2800

Nov 2800

Total Balance for KAVYA : 5800

4168 DIYA MUKESH SHARMA 9996702894 06-Oct-2021 Fine 100 0

Nov 2000

Total Balance for DIYA : 2100

4200 BHAVESH YADAV VIKAS YADAV 8492982186 08-Oct-2021 Fine 100 0

Nov 2200

Total Balance for BHAVESH YADAV : 2300

4252 TANMAY RAMAN GUPTA 9079586089 20-Oct-2021 Fine 300 0

Apr(Bal) 4550

Jul 800

Total Balance for TANMAY : 5650

4390 TANVI HEMRAJ 7015225434 23-Sep-2021 Fine 200 0

Sep(Bal) 5300

Oct 2800

Nov 2800

Total Balance for TANVI : 11100

Total Balance for I - THE LEARNING TREE : 174350No. of Student : 72

II - DIAMOND CROWN

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No3250 MANAV SURAT SINGH 7082818507 07-Oct-2021 Fine 300 0

Pre Year 20600

Apr 9700

May 2400

Jun 2400

Jul 4100

Aug 3300

Sep 3300

Oct 3300

Nov 3300

Total Balance for MANAV : 52700

3320 ANSHUL KHANGWAL CHANDGI RAM 9466064687 12-Oct-2021 Fine 300 0

Jun(Bal) 6500

Jul 2700

Aug 1900

Sep 1900

Oct 1900

Nov 1900

Total Balance for ANSHUL KHANGWAL : 17100

3478 SIDHARTH AJIT SINGH 9034504143 11-Sep-2021 Fine 200 0

Oct 5250

Nov 1650

Total Balance for SIDHARTH : 7100

3576 DHANUJ KUMAR SURESH KUMAR 8901196774 25-Sep-2021 Fine 200 0

Sep(Bal) 400

Oct 1200

Nov 1200

Total Balance for DHANUJ KUMAR : 3000

3598 NISHANT ATTAR SINGH 8708215461 06-Sep-2021 Fine 300 0

Aug(Bal) 6500

Sep 2100

of 61

Oct 2100

Nov 2100

Total Balance for NISHANT : 13100

3600 YASH YADAV SATISH KUMAR 9416416896 08-Sep-2021 Fine 200 0

Oct 2100

Nov 2100

Total Balance for YASH YADAV : 4400

3609 VARNIT MITTAL YOGESH MITTAL 9466788838 18-Sep-2021 Fine 200 0

Sep(Bal) 6500

Oct 2900

Nov 2900

Total Balance for VARNIT MITTAL : 12500

3504. KANIKA RAAWAT RAVI SHANKAR

RAWAT

9650341223 20-Sep-2021 Fine 200 0

Oct 900

Nov 900

Total Balance for KANIKA RAAWAT : 2000

3650 KRATIKA RAWAT RAVI SHANKAR

RAWAT

9650341223 20-Sep-2021 Fine 200 0

Oct 3300

Nov 3300

Total Balance for KRATIKA RAWAT : 6800

3797 LAVANYA NARENDER 9416707306 08-Nov-2021 Pre Year 12250 0

Fine 300

Apr 9500

May 2400

Jun 2400

Jul 3900

Aug 3100

Sep 3100

Oct 3100

Nov 3100

Total Balance for LAVANYA : 43150

3872 HIMANSHI RASHTRAVEER 8901415420 15-Nov-2021 Fine 100 0

Nov 3100

Total Balance for HIMANSHI : 3200

4166 JAYESH SURESH KUMAR 8814966916 11-Oct-2021 Fine 300 0

Aug(Bal) 6500

Sep 700

Oct 700

Nov 700

Total Balance for JAYESH : 8900

4301 JIGAR SHARMA ADARSH SHARMA 8708691221 10-Nov-2021 Fine 300 0

Aug(Bal) 200

Sep 3000

Oct 3000

Nov 3000

Total Balance for JIGAR SHARMA : 9500

4344 Kairav Sandeep 9812322846 04-Oct-2021 Fine 100 0

Nov 3000

Total Balance for Kairav : 3100

4384 CHAITANYA MAHENDER KUMAR 9373143206 21-Sep-2021 Fine 200 0

Oct 2900

of 61

Nov 2900

Total Balance for CHAITANYA : 6000

Total Balance for II - DIAMOND CROWN : 192550No. of Student : 87

II - PLATINUM CROWN

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No3433 VIHAN TAYAL MAN MOHAN TAYAL 8053317117 10-Sep-2021 Fine 200 0

Sep(Bal) 6500

Oct 1700

Nov 1700

Total Balance for VIHAN TAYAL : 10100

3474 GINISHKA BHATI TINKU BHATI 7793089557 13-Oct-2021 Pre Year 13600 0

Fine 300

Apr 8900

May 2400

Jun 2400

Jul 3200

Aug 2400

Sep 2400

Oct 2400

Nov 2400

Total Balance for GINISHKA BHATI : 40400

3501 DEVEN GUPTA AMIT GUPTA 9416291861 08-Oct-2021 Fine 200 0

Sep(Bal) 6500

Oct 1200

Nov 1200

Total Balance for DEVEN GUPTA : 9100

3526 AVIRAJ SINGH SANJAY SINGH 7015420820 05-Dec-2021 Nov(Bal) 6500 0

Total Balance for AVIRAJ SINGH : 6500

3555 NISHIT SANDEEP YADAV 8901368949 08-Oct-2021 Fine 300 0

Aug 2400

Sep 2400

Oct 2400

Nov 2400

Total Balance for NISHIT : 9900

3584 KUSHAL PAWAN KUMAR 9466042780 06-Sep-2021 Fine 200 0

Sep(Bal) 7300

Oct 2400

Nov 3000

Total Balance for KUSHAL : 12900

3677 JAYESH AJEET SINGH 8901022019 Fine 300 0

Apr 9700

May 2400

Jun 2400

Jul 4100

Aug 3300

Sep 3300

Oct 3300

Nov 3300

Total Balance for JAYESH : 32100

3697 AARAV YADAV SANDEEP 9636737903 25-Sep-2021 Fine 300 0

Jun 2400

Jul 3200

Aug 2400

of 61

Sep 2400

Oct 2400

Nov 2400

Total Balance for AARAV YADAV : 15500

3782 NIVYA SONI GAJENDAR KUMAR 9813282168 16-Oct-2021 Fine 200 0

Oct 1200

Nov 1200

Total Balance for NIVYA SONI : 2600

4001 JAGRTI NAVEEN KUMAR 9416159076 06-Oct-2021 Fine 300 0

Jul(Bal) 7100

Aug 1200

Sep 1200

Oct 1200

Nov 1200

Total Balance for JAGRTI : 12200

4030 DIGVI GUPTA RAMAN GUPTA 8168453896 20-Oct-2021 Fine 300 0

Jun(Bal) 6500

Jul 3800

Aug 3000

Sep 3000

Oct 3000

Nov 3000

Total Balance for DIGVI GUPTA : 22600

4044 Anayta Takshak Mr. Abhinav Takshak 7988587719 22-Nov-2021 Nov(Bal) 6500 0

Total Balance for Anayta Takshak : 6500

4073 Avi Bhardwaj Sunil Kumar 9466431959 10-Jul-2021 Fine 300 0

Jul(Bal) 6500

Aug 2400

Sep 2400

Oct 2400

Nov 2400

Total Balance for Avi Bhardwaj : 16400

4137 KIAAN VIKASH 8814081028 10-Sep-2021 Fine 200 0

Sep(Bal) 6500

Oct 2400

Nov 2400

Total Balance for KIAAN : 11500

4285 TAKSH VIJENDER SINGH 7999196498 02-Aug-2021 Fine 300 0

Sep 600

Oct 600

Nov 600

Total Balance for TAKSH : 2100

Total Balance for II - PLATINUM CROWN : 210400No. of Student : 102

III - A

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No3418 ANUJ KUMAR VINOD KUMAR 8307047537 05-Dec-2021 Nov(Bal) 7000 0

Total Balance for ANUJ KUMAR : 7000

3900 HARSHIT DINESH 8059690736 06-Oct-2021 Fine 300 0

May 1300

Jun 1300

Jul 3000

Aug 2200

Sep 2200

of 61

Oct 2200

Nov 2200

Total Balance for HARSHIT : 14700

3913 KESHAV PARMJEET 8003666038 11-Oct-2021 Fine 100 0

Nov 1300

Total Balance for KESHAV : 1400

4017 NAVDEEP SANDEEP KUMAR 9466351063 02-Aug-2021 Fine 300 0

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for NAVDEEP : 10700

4240 DAKSH PAWAN 9999999999 16-Sep-2021 Fine 200 0

Sep(Bal) 1200

Oct 2200

Nov 2200

Total Balance for DAKSH : 5800

4393 KAVYANSH JAIN PIYUSH JAIN 9729437745 25-Sep-2021 Fine 200 0

Oct 1800

Nov 1800

Total Balance for KAVYANSH JAIN : 3800

4444 AASHNA RAVI KUMAR 9992891462 30-Nov-2021 Fine 300 0

Apr(Bal) 11600

May 2600

Jun 2600

Jul 3400

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for AASHNA : 30900

Total Balance for III - A : 74300No. of Student : 109

III - B

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No3326 PARI YADAV SANJAY KUMAR 9812829935 05-Oct-2021 Fine 200 0

Oct 3200

Nov 3200

Total Balance for PARI YADAV : 6600

3362 KUNAL RARH SUNIL KUMAR 9813501368 02-Oct-2021 Fine 100 0

Nov 2200

Total Balance for KUNAL RARH : 2300

3373 MUKUL SURENDER 8168774154 21-Sep-2021 Fine 100 0

Nov 2200

Total Balance for MUKUL : 2300

3406 HARSHIT RAO ANIL KUMAR 9068005872 08-Nov-2021 Pre Year 2150 0

Fine 300

Apr 9600

May 2600

Jun 2600

Jul 3400

Aug 2600

Sep 2600

Oct 2600

of 61

Nov 2600

Total Balance for HARSHIT RAO : 31050

3502 PUSHPENDER KARTAR SINGH 9812788215 06-Oct-2021 Pre Year 5450 0

Fine 300

Apr 10400

May 2600

Jun 2600

Jul 4300

Aug 3500

Sep 3500

Oct 3500

Nov 3500

Total Balance for PUSHPENDER : 39650

3510 DIVYA MUKESH KUMAR 9671477900 Fine 300 0

Apr 10400

May 2600

Jun 2600

Jul 4300

Aug 3500

Sep 3500

Oct 3500

Nov 3500

Total Balance for DIVYA : 34200

3854 ARUSH YADAV NARSI RAM 9351545041 18-Nov-2021 Fine 300 0

Jun(Bal) 800

Jul 3000

Aug 2200

Sep 2200

Oct 2200

Nov 2200

Total Balance for ARUSH YADAV : 12900

3919 JEEVIKA GAJANAND 8607386609 18-Oct-2021 Fine 300 0

Jul(Bal) 1900

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for JEEVIKA : 12600

3921 BHAVIKA BHOOPENDER

SINGH

9467881015 18-Oct-2021 Fine 300 0

Jul 3400

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for BHAVIKA : 14100

4093 Hardik Jorasia Nitya Nand 9416200190 06-Oct-2021 Fine 100 0

Nov 3200

Total Balance for Hardik Jorasia : 3300

Total Balance for III - B : 159000No. of Student : 119

III - C

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No3123 DIYA AGGARWAL SAURABH

AGGARWAL

9812033927 06-Oct-2021 Fine 200 0

of 61

Sep(Bal) 8800

Oct 1800

Nov 1800

Total Balance for DIYA AGGARWAL : 12600

3189 VISHESH ANIL KUMAR 9802351851 02-Sep-2021 Fine 200 0

Oct 1900

Nov 1900

Total Balance for VISHESH : 4000

3583 PARATH RAKESH KUMAR 9896668859 Pre Year 59800 0

Fine 300

Apr 10400

May 2600

Jun 2600

Jul 4300

Aug 3500

Sep 3500

Oct 3500

Nov 3500

Total Balance for PARATH : 94000

3871 AYUSH YADAV PRADEEP 9560177530 11-Nov-2021 Fine 100 0

Nov 2200

Total Balance for AYUSH YADAV : 2300

4018 URAVI JASWANT SINGH 9466224555 08-Nov-2021 Fine 100 0

Nov 1300

Total Balance for URAVI : 1400

4054 Ananya Vikram Kumar 9650490888 06-Oct-2021 Fine 100 0

Nov 3200

Total Balance for Ananya : 3300

4066 PIHU GARG PAWAN GARG 9466347311 08-Oct-2021 Fine 200 0

Oct 3100

Nov 3100

Total Balance for PIHU GARG : 6400

4179 DHRUV SAINI MANISH SAINI 8168815484 08-Apr-2021 Fine 100 0

Oct(Bal) 3100

Nov 3300

Total Balance for DHRUV SAINI : 6500

4270 AARVI BHEESHAM 9729062891 18-May-2021 Fine 300 0

Aug(Bal) 9800

Aug 900

Sep 3500

Oct 3500

Nov 3500

Total Balance for AARVI : 21500

Total Balance for III - C : 152000No. of Student : 128

IV - A

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No3120 MANSI YADAV KRISHAN KUMAR 9896459858 29-Sep-2021 Fine 200 0

Oct 1400

Nov 1400

Total Balance for MANSI YADAV : 3000

3310 KOMAL NARVEER YADAV 9416939889 06-Oct-2021 Fine 300 0

Aug(Bal) 2600

Sep 2800

of 61

Oct 2800

Nov 2800

Total Balance for KOMAL : 11300

3685 BHAVESH MANJEET SINGH 8053888173 Pre Year 3200 0

Fine 300

Apr 10600

May 2800

Jun 2800

Jul 4500

Aug 3700

Sep 3700

Oct 3700

Nov 3700

Total Balance for BHAVESH : 39000

3823 VANSHIKA DEVENDER SINGH 7597021864 09-Oct-2021 Fine 200 0

Sep(Bal) 7000

Oct 1400

Nov 1400


3951 MANJEET SINGH MUKESH KUMAR 9416511519 16-Oct-2021 Fine 100 0

Nov 1400

Total Balance for MANJEET SINGH : 1500

4051 ANVEE Sandeep yadav 7056716777 13-Sep-2021 Fine 200 0

Oct 2800

Nov 2800

Total Balance for ANVEE : 5800

4134 HARSH SHARMA RAVI SHARMA 8569936285 23-Nov-2021 Fine 100 0

Nov 3400

Total Balance for HARSH SHARMA : 3500

4248 LAKSHAY KUMAR NAVEEN KUMAR 8571839088 06-Oct-2021 Fine 200 0

Sep(Bal) 9800

Oct 2800

Nov 2800

Total Balance for LAKSHAY KUMAR : 15600

4290 RISHAB DEEPAK SHARMA 8930207602 07-Oct-2021 Fine 100 0

Nov 2000

Total Balance for RISHAB : 2100

4320 Vansh Rishi Dev 8929321450 28-Sep-2021 Fine 100 0

Nov 2800

Total Balance for Vansh : 2900

Total Balance for IV - A : 94700No. of Student : 138

IV - B

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No2961 SUMIT DIL BAG SINGH 9467540301 08-Nov-2021 Fine 100 0

Nov 1400

Total Balance for SUMIT : 1500

3578 DIPANSHU VIRENDER SINGH 9413635205 04-Dec-2021 Fine 200 0

Oct 3700

Nov 3700

Total Balance for DIPANSHU : 7600

3769 MANAN MEHRA SUBHASH SINGH 9466275656 06-Oct-2021 Fine 200 0

Oct 2800

of 61

Nov 2800

Total Balance for MANAN MEHRA : 5800

3875 AASHNA YADAV SHRIKANT YADAV 9354588410 15-Nov-2021 Fine 100 0

Nov 2100

Total Balance for AASHNA YADAV : 2200

4072 Avani Sunil Kumar 9466043050 07-Oct-2021 Fine 200 0

Sep(Bal) 8200

Oct 2800

Nov 2800

Total Balance for Avani : 14000

4167 ESHIKA MUKESH SHARMA 9996702894 06-Oct-2021 Fine 100 0

Nov 3700

Total Balance for ESHIKA : 3800

4220 MAHI MAWAR ANIL MAWAR 9416063118 01-Oct-2021 Fine 300 0

Sep 3400

Oct 3400

Nov 3400

Total Balance for MAHI MAWAR : 10500

4308 HITESH SAINI KRISHAN KUMAR 9131391765 07-Oct-2021 Fine 200 0

Sep(Bal) 7800

Oct 3700

Nov 3700

Total Balance for HITESH SAINI : 15400

4333 Anshika Ajit Kumar 8816065721 06-Oct-2021 Fine 100 0

Nov 2800

Total Balance for Anshika : 2900

Total Balance for IV - B : 63700No. of Student : 147

IV - C

Adm

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No2800 SIDHI MAHENDER 7015322245 16-Sep-2021 Fine 200 0

Oct 2800

Nov 2800

Total Balance for SIDHI : 5800

2997 RAGHAV SHARMA PANKAJ SHARMA 9518043655 06-Oct-2021 Fine 100 0

Oct(Bal) 7000

Nov 1400

Total Balance for RAGHAV SHARMA : 8500

3092 VIVAN VIYAN YADAV DEVENDER KUMAR 8816824608 21-Sep-2021 Fine 200 0

Oct 2300

Nov 2300

Total Balance for VIVAN VIYAN YADAV : 4800

3190 SIDDH AHUJA YOGESH AHUJA 9729610893 26-Nov-2021 Fine 200 0

Sep(Bal) 800

Oct 2800

Nov 2800

Total Balance for SIDDH AHUJA : 6600

3264 SANVI SANGHI NIKHIL SANGHI 8901136418 06-Oct-2021 Fine 200 0

Sep(Bal) 825

Oct 2800

Nov 2800

Total Balance for SANVI SANGHI : 6625

3330 GAURAV AJIT SINGH 8683882110 07-Oct-2021 Fine 300 0

of 61

Jun(Bal) 1600

Jul 3100

Aug 2300

Sep 2300

Oct 2300

Nov 2300

Total Balance for GAURAV : 14200

3375 KANIKA UMESH BANSAL 8950864632 06-Oct-2021 Fine 200 0

Sep(Bal) 8800

Oct 1900

Nov 1900

Total Balance for KANIKA : 12800

3556 SATVIK VYAS SANDEEP VYAS 9416705999 Pre Year 2750 0

Fine 300

Apr 10400

May 2800

Jun 2800

Jul 4300

Aug 3500

Sep 3500

Oct 3500

Nov 3500

Total Balance for SATVIK VYAS : 37350

3594 DAKSH SHARMA AJAY KUMAR 9671472085 14-Sep-2021 Fine 200 0

Oct 1400

Nov 1400

Total Balance for DAKSH SHARMA : 3000

3762 NAVYA BHARAT SHARMA 9467854730 Fine 300 0

Apr 10300

May 2800

Jun 2800

Jul 4200

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for NAVYA : 34000

3781 DEV SONI GAJENDAR KUMAR 9813282168 16-Oct-2021 Fine 200 0

Oct 2800

Nov 2800

Total Balance for DEV SONI : 5800

4222 TRIPTI GARG TRILOK GARG 8950445134 24-Sep-2021 Fine 100 0

Nov 3300

Total Balance for TRIPTI GARG : 3400

4330 Bhumlka Vinod Kumar Meena 9466150661 02-Oct-2021 Fine 100 0

Nov 2800

Total Balance for Bhumlka : 2900

4332 Tarun kumar Pradeep kumar 8930675898 04-Dec-2021 Fine 100 0

Nov 1400

Total Balance for Tarun kumar : 1500

4392 VANYA JAIN PIYUSH JAIN 9729437745 25-Sep-2021 Fine 200 0

Oct 3300

Nov 3300

of 61

Total Balance for VANYA JAIN : 6800

Total Balance for IV - C : 154075No. of Student : 162

V - A

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No2850 RAMAN SONI KESHAV SONI 9813563382 09-Sep-2021 Fine 200 40

Sep(Bal) 7000

Oct 3000

Nov 3000

Total Balance for RAMAN SONI : 13200

3099 VISHESH RAJNEESH 9467828377 08-Oct-2021 Fine 100 0

Oct(Bal) 2400

Nov 3900

Total Balance for VISHESH : 6400

3255 SWATI JITENDER 9671138270 06-Oct-2021 Fine 100 0

Oct(Bal) 7000

Nov 3900

Total Balance for SWATI : 11000

3517 HAPPY MAAN SINGH 8278192852 17-Sep-2021 Fine 200 0

Sep(Bal) 550

Oct 3900

Nov 3900

Total Balance for HAPPY : 8550

3614 PRATEEK VIJAY SINGH 9813093359 09-Oct-2021 Fine 200 0

Oct 2100

Nov 2100

Total Balance for PRATEEK : 4400

3628 MUDIT RAWAT RAVI SHANKAR

RAWAT

9650341223 20-Sep-2021 Fine 200 42

Oct 3900

Nov 3900

Total Balance for MUDIT RAWAT : 8000

3676 SANAVI AJEET SINGH 8901022019 Fine 300 0

Apr 10800

May 3000

Jun 3000

Jul 4700

Aug 3900

Sep 3900

Oct 3900

Nov 3900

Total Balance for SANAVI : 37400

3703 VANSHIKA SURESH KUMAR

YADAV

9511519480 23-Aug-2021 Fine 300 0

Aug 1500

Sep 1500

Oct 1500

Nov 1500


3763 GRAV SATYENDER KUMAR 7838969597 07-Oct-2021 Fine 100 0

Nov 3000

Total Balance for GRAV : 3100

3792 KHUSHAL DEVENDER 9817211727 08-Nov-2021 Fine 100 0

Nov 2400

of 61

Total Balance for KHUSHAL : 2500

3899 KANAK DINESH 8059690736 06-Oct-2021 Fine 300 0

Apr(Bal) 2600

May 3000

Jun 3000

Jul 4700

Aug 3900

Sep 3900

Oct 3900

Nov 3900

Total Balance for KANAK : 29200

3901 PANKAJ SUBHASH CHAND 9817510669 Fine 300 0

Apr 10800

May 3000

Jun 3000

Jul 4700

Aug 3900

Sep 3900

Oct 3900

Nov 3900

Total Balance for PANKAJ : 37400

3983 SHUBHAM NAVEEN KUMAR 9416159076 08-Nov-2021 Fine 300 0

Sep 3000

Oct 3000

Nov 3000

Total Balance for SHUBHAM : 9300

4064 GUNJAN MR. JAIPAL 9729701664 07-Oct-2021 Fine 200 0

Oct 3600

Nov 3600

Total Balance for GUNJAN : 7400

4102 ANUSHKA JAI DEV 9050081666 06-Oct-2021 Fine 100 0

Oct(Bal) 7000

Nov 3000

Total Balance for ANUSHKA : 10100

4147 CHARVI MITTAL PRASHANT MITTAL 8295384610 13-Mar-2021 Fine 200 0

Oct 3000

Nov 3000

Total Balance for CHARVI MITTAL : 6200

Total Balance for V - A : 200450No. of Student : 178

V - B

Adm

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No2753 MOHIT MUKESH SHARMA 9467259955 29-Sep-2021 Fine 300 32

Sep 1500

Oct 1500

Nov 1500

Total Balance for MOHIT : 4800

3231 ADWIKA SINGH SANJAY SINGH 7015420820 05-Dec-2021 Nov(Bal) 7000 0

Total Balance for ADWIKA SINGH : 7000

3638 HIMANSHU SURESH KUMAR 134 A 9468287990 25-Sep-2021 Fine 200 0

Sep(Bal) 25900

Oct 3600

Nov 3600

Total Balance for HIMANSHU : 33300

of 61

3826 KUSH RAM KUMAR 9416913005 08-Oct-2021 Fine 200 0

Sep(Bal) 7000

Oct 2200

Nov 2200

Total Balance for KUSH : 11600

Total Balance for V - B : 56700No. of Student : 182

V - C

Adm

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No2792 KESHAV

KHANAGWAL

ANIL KUMAR 9416348687 28-Sep-2021 Fine 300 0

Apr 7000

Jul 800

Total Balance for KESHAV KHANAGWAL : 8100

2964 SOPHIA SIKANDAR 9518262299 06-Oct-2021 Fine 200 0

Oct 2400

Nov 2400

Total Balance for SOPHIA : 5000

2988 AVINASH SUNIL KUMAR 9784960165 07-Oct-2021 Fine 200 0

Sep(Bal) 7800

Oct 1500

Nov 1500

Total Balance for AVINASH : 11000

3228 ERA PRAVEEN KUMAR 9991357291 06-Oct-2021 Fine 100 0

Oct(Bal) 7000

Nov 1500

Total Balance for ERA : 8600

3300 DIVYA JAIN RAJIV JAIN 9996937969 05-Oct-2021 Fine 200 0

Sep(Bal) 1250

Oct 2100

Nov 2100

Total Balance for DIVYA JAIN : 5650

3361 DEEPANSHU SUBE SINGH 9530229246 07-Sep-2021 Fine 200 0

Oct 2200

Nov 2200

Total Balance for DEEPANSHU : 4600

3372 DIKSHA SURENDER 8168774154 21-Sep-2021 Fine 100 0

Nov 3000

Total Balance for DIKSHA : 3100

3548 LAKSHITA RAJAN DORA 7206796620 04-Sep-2021 Fine 200 0

Oct 3000

Nov 3000

Total Balance for LAKSHITA : 6200

3577 MAYANK RATANDEEP SINGH 8607227885 09-Oct-2021 Fine 200 0

Sep(Bal) 10500

Oct 3900

Nov 3900

Total Balance for MAYANK : 18500

3761 MANSI BHARAT SHARMA 9467854730 Fine 300 0

Apr 10500

May 3000

Jun 3000

Jul 4400

Aug 3600

of 61

Sep 3600

Oct 3600

Nov 3600

Total Balance for MANSI : 35600

3870 TANVI YADAV PRADEEP 9560177530 11-Nov-2021 Fine 100 0

Nov 3900

Total Balance for TANVI YADAV : 4000

3874 NANDANI YADAV SHRIKANT YADAV 9354588410 15-Nov-2021 Fine 100 0

Nov 3700

Total Balance for NANDANI YADAV : 3800

3904 TANMAY SATYA PAL 9729372684 07-Oct-2021 Fine 200 0

Oct 2100

Nov 2100

Total Balance for TANMAY : 4400

4133 YASHIKA VIKRAM SINGH 9466432901 27-Jul-2021 Fine 300 0

Aug 1500

Sep 1500

Oct 1500

Nov 1500

Total Balance for YASHIKA : 6300

4207 KHUSHI SANDEEP 7082297013 13-Sep-2021 Fine 200 0

Oct 1500

Nov 1500

Total Balance for KHUSHI : 3200

4363 SIDHARTH SURENDER 8168587937 07-Sep-2021 Nov(Bal) 2400 0


Total Balance for V - C : 130450No. of Student : 198

VI - A

Adm

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No2628 MOHAN LAL BHOOP SINGH 9992530362 08-Oct-2021 Fine 300 16

Jul(Bal) 2850

Aug 4100

Sep 4100

Oct 4100

Nov 4100

Total Balance for MOHAN LAL : 19550

3325 TARUN PAWAN KUMAR 9812829935 05-Oct-2021 Fine 200 0

Oct 3800

Nov 3800

Total Balance for TARUN : 7800

3738 BHUMIKA AJIT SINGH 9034504143 11-Sep-2021 Fine 300 0

Sep 6850

Oct 2050

Nov 2050

Total Balance for BHUMIKA : 11250

3752 BHOOMI SURESH KUMAR 8684983830 11-Oct-2021 Fine 300 0

Jun(Bal) 8000

Jul 4900

Aug 3900

Sep 3900

Oct 3900

Nov 3900

of 61

Total Balance for BHOOMI : 28800

3821 NITIN SUNIL KUMAR 9468253075 09-Oct-2021 Fine 300 0

Aug(Bal) 8000

Sep 3800

Oct 3800

Nov 3800

Total Balance for NITIN : 19700

3920 JAGRITI MUKESH KUMAR 9416511519 16-Oct-2021 Fine 300 0

Jul(Bal) 900

Aug 3200

Sep 3200

Oct 3200

Nov 3200

Total Balance for JAGRITI : 14000

4172 NITESH KUMAR VIRENDER KUMAR 9050855584 06-Apr-2021 Fine 200 0

Sep(Bal) 2800

Oct 3900

Nov 3900

Total Balance for NITESH KUMAR : 10800

4173 MANJIT MANOJ KUMAR 7988736809 06-Apr-2021 Fine 200 0

Sep(Bal) 2800

Oct 3900

Nov 3900

Total Balance for MANJIT : 10800

Total Balance for VI - A : 122700No. of Student : 206

VI - B

Adm

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No2580 VANSH NAVEEN 8708061028 06-Oct-2021 Fine 100 10

Nov 2500

Total Balance for VANSH : 2600

2595 MANNU ANIL KUMAR 9996020977 10-Nov-2021 Nov(Bal) 800 27

Total Balance for MANNU : 800

2717 JATIN KULDEEP SINGH 9467262002 04-Oct-2021 Fine 100 30

Oct(Bal) 8000

Nov 2500


2766 ROHAN BALWANT 9416319102 25-Aug-2021 Fine 300 35

Sep 1600

Oct 1600

Nov 1600

Total Balance for ROHAN : 5100

2767 RIYA BALWANT 9416319102 25-Aug-2021 Fine 300 36

Sep 3200

Oct 3200

Nov 3200

Total Balance for RIYA : 9900

2862 BHAVESH NARENDER 9468120559 09-Sep-2021 Fine 200 42

Oct 4100

Nov 4100

Total Balance for BHAVESH : 8400

3379 SHIVANI ROHTASH 9729479248 09-Nov-2021 Fine 300 0

Jun(Bal) 750

of 61

Jul 3300

Aug 2300

Sep 2300

Oct 2300

Nov 2300

Total Balance for SHIVANI : 13550

3390 ANJALI ASHISH KUMAR 9068470813 07-Oct-2021 Fine 100 0

Nov 2200

Total Balance for ANJALI : 2300

3608 MANAV MAM CHAND 9466153748 12-Oct-2021 Fine 300 0

Jul(Bal) 1400

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for MANAV : 8100

3753 ROHIT RAKESH KUMAR 7052184140 31-Aug-2021 Fine 200 0

Oct 1600

Nov 1600

Total Balance for ROHIT : 3400

3783 JANVI AJAY DHANIA 7891733111 11-Nov-2021 Fine 300 0

Jul(Bal) 52200

Aug 1600

Sep 1600

Oct 1600

Nov 1600

Total Balance for JANVI : 58900

3945 RIYA AJEET SINGH 8053866381 02-Sep-2021 Fine 300 0

Aug(Bal) 9000

Sep 3200

Oct 3200

Nov 3200

Total Balance for RIYA : 18900

4049 TANISHA HARI KISHAN 9467720048 19-Oct-2021 Fine 100 0

Nov 1600

Total Balance for TANISHA : 1700

4065 DIVYANSHI Mr. JAIPAL 9653514664 07-Oct-2021 Fine 200 0

Oct 3800

Nov 3800

Total Balance for DIVYANSHI : 7800

Total Balance for VI - B : 152050No. of Student : 220

VI - C

Adm

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No2304 PARTH YADAV ASHOK KUMAR 9466926990 07-Oct-2021 Fine 100 13

Oct(Bal) 8000

Nov 1600

Total Balance for PARTH YADAV : 9700

2541 DIYA DEVENDER KUMAR 7015322245 16-Sep-2021 Fine 200 5

Oct 1600

Nov 1600

Total Balance for DIYA : 3400

2631 SHABAD PARKASH ROOP CHAND 8059213691 08-Oct-2021 Fine 300 18

Jul(Bal) 9000

of 61

Aug 4100

Sep 4100

Oct 4100

Nov 4100

Total Balance for SHABAD PARKASH : 25700

2743 YAMNIK BANSAL LOKESH BANSAL 9354361752 22-Sep-2021 Fine 200 33

Oct 1600

Nov 1600

Total Balance for YAMNIK BANSAL : 3400

2744 AKSHAJ SHARMA SUJEET SHARMA 9991702288 20-Oct-2021 Fine 200 34

Oct 1600

Nov 1600

Total Balance for AKSHAJ SHARMA : 3400

3029 TANISHK VINOD SAINI 9416067435 13-Nov-2021 Fine 100 0

Nov 3200

Total Balance for TANISHK : 3300

3311 PRACHI VISHWAJEET 8901531446 06-Oct-2021 Fine 200 0

Sep(Bal) 200

Oct 3200

Nov 3200

Total Balance for PRACHI : 6800

3360 KHUSHI SUBE SINGH 9530229246 07-Sep-2021 Fine 200 0

Oct 3900

Nov 3900


3530 NAKSH GUPTA ANIL GUPTA 9416601110 08-Oct-2021 Fine 200 0

Oct 2200

Nov 2200

Total Balance for NAKSH GUPTA : 4600

3575 DHARMANSHU SURESH KUMAR 8901196774 25-Sep-2021 Fine 300 0

Sep 3200

Oct 3200

Nov 3200

Total Balance for DHARMANSHU : 9900

3635 LAKSHAY SAINI INDERJEET SAINI 134 A 9992975757 04-Sep-2021 Fine 200 0

Sep(Bal) 26700

Oct 3800

Nov 3800

Total Balance for LAKSHAY SAINI : 34500

3828 HITIKSHA SANJAY KUMAR 8058343400 26-Aug-2021 Fine 300 0

Sep 3200

Oct 3200

Nov 3200

Total Balance for HITIKSHA : 9900

3862 JATIN YADAV ISHWAR SINGH 8901094383 02-Oct-2021 Fine 100 0

Nov 2200

Total Balance for JATIN YADAV : 2300

3914 CHETNA PARMJEET 8003666038 11-Oct-2021 Fine 100 0

Nov 3200

Total Balance for CHETNA : 3300

4161 MANSHI AMIT SHARMA 9812439273 16-Aug-2021 Fine 300 0

Sep 3200

of 61

Oct 3200

Nov 3200

Total Balance for MANSHI : 9900

4302 BHAVISHYA SHARMA GAURAV SHARMA 9817124017 06-Oct-2021 Fine 100 0

Nov 2200

Total Balance for BHAVISHYA SHARMA : 2300

4329 Sonakashi Vinod Kumar Meena 9466150661 02-Oct-2021 Fine 100 0

Nov 3200

Total Balance for Sonakashi : 3300

4331 Divya Pradeep kumar 8930675898 04-Dec-2021 Fine 100 0

Nov 3200

Total Balance for Divya : 3300

4359 MAHAK NEER SINGH 9813546366 02-Sep-2021 Fine 300 0

Sep 4100

Oct 4100

Nov 4100

Total Balance for MAHAK : 12600

4361 KHUSHAL YADAV AJAY KUMAR 9817185507 09-Sep-2021 Fine 200 0

Oct 3200

Nov 3200

Total Balance for KHUSHAL YADAV : 6600

Total Balance for VI - C : 166200No. of Student : 240

VII - A

Adm

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No2159 ABHISHEK ARVIND KUMAR 8685978819 07-Oct-2021 Fine 200 1

Oct 2300

Nov 2300

Total Balance for ABHISHEK : 4800

2751 PALAK YADAV ANIL YADAV 9467640009 07-Oct-2021 Fine 300 31

Jul(Bal) 1700

Aug 4100

Sep 4100

Oct 4100

Nov 4100

Total Balance for PALAK YADAV : 18400

2837 PRADEEP SUNIL KUMAR 9466225407 Pre Year 21600 33

Fine 300

Apr 11900

May 3400

Jun 3400

Jul 4400

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for PRADEEP : 58600

2943 SACHIN MUKESH 9468324849 07-Oct-2021 Pre Year 6600 0

Fine 300

Apr 11900

May 3400

Jun 3400

Jul 4400

Aug 3400

of 61

Sep 3400

Oct 3400

Nov 3400

Total Balance for SACHIN : 43600

3066 DIKSHIT BIKRAM SINGH 8221969856 16-Sep-2021 Fine 200 0

Sep(Bal) 9350

Oct 4300

Nov 4300

Total Balance for DIKSHIT : 18150

3532 KARTIK MAHESH KUMAR 9518158294 12-Oct-2021 Fine 100 0

Oct(Bal) 8500

Nov 2400

Total Balance for KARTIK : 11000

3586 ADITYA DAYA RAM 9466415818 Fine 300 0

Apr 15000

May 1700

Jun 1700

Jul 3600

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for ADITYA : 32700

3596 HARKESH RANJEET 9467899342 09-Oct-2021 Fine 200 0

Sep(Bal) 8500

Oct 4100

Nov 4100

Total Balance for HARKESH : 16900

3626 SAHIL PARMOD KUMAR 8901085553 Fine 300 0

Apr 9000

Jul 1600

Aug 600

Sep 600

Oct 600

Nov 600

Total Balance for SAHIL : 13300

3791 KUMARI SANTOSH DEVENDER 9817211727 08-Nov-2021 Fine 100 0

Nov 4300

Total Balance for KUMARI SANTOSH : 4400

3811 KOMAL SURENDER 8901330048 08-Oct-2021 Fine 300 0

Apr(Bal) 200

May 3400

Jun 3400

Jul 4400

Aug 3400

Sep 3400

Oct 3400

Nov 3400


3812 MONU ARUN 8901330048 08-Oct-2021 Fine 300 0

Apr(Bal) 200

May 3400

Jun 3400

of 61

Jul 4400

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for MONU : 25300

3822 DIVYANSHU DEVENDER SINGH 7597021864 09-Oct-2021 Fine 200 0

Sep(Bal) 8500

Oct 3400

Nov 3400

Total Balance for DIVYANSHU : 15500

3895 UTKARSH DEEPESH 9416443851 12-Oct-2021 Pre Year 18200 0

Fine 300

Apr 12500

May 3400

Jun 3400

Jul 5100

Aug 4100

Sep 4100

Oct 4100

Nov 4100

Total Balance for UTKARSH : 59300

3973 SHIYA DEEPESH 9416443851 12-Oct-2021 Pre Year 39850 0

Fine 300

Apr 12500

May 3400

Jun 3400

Jul 5100

Aug 4100

Sep 4100

Oct 4100

Nov 4100

Total Balance for SHIYA : 80950

4429 ANANT KUMAR RAJU 9813884320 22-Nov-2021 Nov(Bal) 4800 0

Total Balance for ANANT KUMAR : 4800

4441 LUCKY BALRAJ 8295277470 Fine 300 0

Apr 13700

May 1700

Jun 1700

Jul 2700

Aug 1700

Sep 1700

Oct 1700

Nov 1700

Total Balance for LUCKY : 26900

Total Balance for VII - A : 459900No. of Student : 257

VII - B

Adm

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No2320 PRIYA YADAV DEVENDER SINGH 8683915610 09-Sep-2021 Fine 200 16

Sep(Bal) 8500

Oct 2600

Nov 2600

Total Balance for PRIYA YADAV : 13900

of 61

2332 MADHAV AGGARWAL PARDEEP

AGGARWAL

9034856430 14-Jun-2021 Fine 100 10

Oct(Bal) 10500

Nov 4000

Total Balance for MADHAV AGGARWAL : 14600

2357 SORAV YADAV ANIL YADAV 9467640009 07-Oct-2021 Fine 300 18

Aug(Bal) 8500

Sep 2400

Oct 2400

Nov 2400

Total Balance for SORAV YADAV : 16000

2360 PRINCE ROHILLA DHARAMPAL 9971020032 21-Sep-2021 Fine 200 15

Sep(Bal) 8500

Total Balance for PRINCE ROHILLA : 8700

2470 JATIN SHARMA PANKAJ 8168814651 06-Oct-2021 Fine 100 5

Oct(Bal) 8500

Nov 3400

Total Balance for JATIN SHARMA : 12000

2522 NIKITA SONI DINESH SONI 9416424128 08-Sep-2021 Fine 200 21

Oct 1700

Nov 1700

Total Balance for NIKITA SONI : 3600

2578 TUSHAR PAWAN KUMAR 9467777534 17-Aug-2021 Fine 300 22

Sep 4000

Oct 4000

Nov 4000

Total Balance for TUSHAR : 12300

2941 DAKSH DAHIYA PARDEEP KUMAR 600/- DOU

CHEQUR BOUNCE

7027200707 Pre Year 44900 0

Fine 300

Apr 10700

May 1700

Jun 1700

Jul 3300

Aug 2300

Sep 2300

Oct 2300

Nov 2300

Total Balance for DAKSH DAHIYA : 71800

2987 SHALLU SHARMA SUNIL KUMAR 9784960165 07-Oct-2021 Fine 300 0

Jul(Bal) 9500

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for SHALLU SHARMA : 23400

3109 YASH MUKESH KUMAR 9896619613 19-Oct-2021 Fine 300 0

Apr 2000

May 1700

Jun 1700

Jul 2550

Aug 2050

Sep 2050

Oct 2050

of 61

Nov 2050

Total Balance for YASH : 16450

3247 MAYANK JANGID AMIT KUMAR 9996001191 16-Oct-2021 Fine 100 0

Nov 2300

Total Balance for MAYANK JANGID : 2400

3329 PRIYA AJIT SINGH 8683882110 07-Oct-2021 Fine 300 0

Aug(Bal) 3150

Sep 4300

Oct 4300

Nov 4300

Total Balance for PRIYA : 16350

3346 KHILIK SAINI RAMENDER SAINI 9416348894 09-Sep-2021 Fine 300 0

Aug(Bal) 8500

Sep 3400

Oct 3400

Nov 3400

Total Balance for KHILIK SAINI : 19000

3702 YUVRAJ SURESH KUMAR

YADAV

9511519480 23-Aug-2021 Fine 300 0

Jul(Bal) 8500

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for YUVRAJ : 22400

3784 MUDIT AJAY DHANIA 7891733111 Pre Year 42400 0

Fine 300

Apr 11900

May 3400

Jun 3400

Jul 4400

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for MUDIT : 79400

3808 NUPUR SUNIL KUMAR 9466043050 07-Oct-2021 Fine 200 0

Sep(Bal) 8500

Oct 3400

Nov 3400

Total Balance for NUPUR : 15500

3815 VANSH SANDEEP KUMAR 9896468743 24-Nov-2021 Nov(Bal) 400 0

Total Balance for VANSH : 400

3825 LOVE AGGARWAL RAM KUMAR 9416913005 08-Oct-2021 Fine 200 0

Sep(Bal) 8500

Oct 4100

Nov 4100

Total Balance for LOVE AGGARWAL : 16900

3953 SHUBHAM RAJEEV YADAV 7082233643 Pre Year 36300 0

Fine 300

Apr 12700

May 3400

Jun 3400

of 61

Jul 5300

Aug 4300

Sep 4300

Oct 4300

Nov 4300


4095 PARAMJEET JAKHAR JAGBIR SINGH 6283457832 13-Nov-2021 Nov(Bal) 8500 0

Total Balance for PARAMJEET JAKHAR : 8500

4132 CHHAVI VIKRAM SINGH 9466432901 27-Jul-2021 Fine 300 0

Aug 3400

Sep 3400

Oct 3400

Nov 3400

Total Balance for CHHAVI : 13900

4245 DIVYA NARENDER 8950434180 07-Oct-2021 Fine 100 0

Nov 4300


4348 DHAIRYA RAJKUMAR 7015282442 21-Aug-2021 Fine 300 0

Aug(Bal) 4000

Sep 1700

Oct 1700

Nov 1700

Total Balance for DHAIRYA : 9400

Total Balance for VII - B : 479900No. of Student : 280

VII - C

Adm

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No2109 TUSHAR DHAIYA RAVI KANT 9911110654 21-Oct-2021 Fine 300 22

Jul(Bal) 2150

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for TUSHAR DHAIYA : 12850

2199 HIMANSHU JANGID RAVI JANGID 9991454730 Fine 300 10

Apr 12400

May 3400

Jun 3400

Jul 5000

Aug 4000

Sep 4000

Oct 4000

Nov 4000

Total Balance for HIMANSHU JANGID : 40500

2394 PAYAL NAVEEN KUMAR 8708061028 06-Oct-2021 Fine 100 14

Nov 2600

Total Balance for PAYAL : 2700

2495 TANISHQ SIKANDAR 9518262299 06-Oct-2021 Fine 200 20

Oct 4300

Nov 4300

Total Balance for TANISHQ : 8800

2520 RESHU SHARMA AJAY KUMAR 9671472085 14-Sep-2021 Fine 200 23

Oct 3400

Nov 3400

of 61

Total Balance for RESHU SHARMA : 7000

2656 NAMAN BHUPENDER

KUMAR

9729177168 Fine 300 22

Apr 11000

May 1700

Jun 1700

Jul 3600

Aug 2600

Sep 2600

Oct 2600

Nov 2600

Total Balance for NAMAN : 28700

2931 YUVRAJ SAINI RAJ KUMAR SAINI 9416707814 21-Oct-2021 Fine 200 0

Sep(Bal) 4250

Oct 2400

Nov 2400

Total Balance for YUVRAJ SAINI : 9250

3074 MOHIT TAYAL MAN MOHAN TAYAL 8053317117 10-Sep-2021 Fine 200 0

Sep(Bal) 8500

Oct 3400

Nov 3400

Total Balance for MOHIT TAYAL : 15500

3130 MANSHI PALTU 1000 per month 8685822812 07-Oct-2021 Fine 100 0

Nov 3400


3227 LAVANYA KHICHI PRAVEEN KUMAR 9991357291 06-Oct-2021 Fine 100 0

Oct(Bal) 8500

Nov 3400

Total Balance for LAVANYA KHICHI : 12000

3374 VAISHNAVI BANSAL UMESH BANSAL 8950864632 06-Oct-2021 Fine 200 0

Sep(Bal) 9500

Oct 3400

Nov 3400

Total Balance for VAISHNAVI BANSAL : 16500

3599 GARIMA YADAV SATISH KUMAR 9416416896 08-Sep-2021 Fine 300 0

Jul(Bal) 2100

Aug 4300

Sep 4300

Oct 4300

Nov 4300

Total Balance for GARIMA YADAV : 19600

3613 SAKSHI VIJAY SINGH 9813093359 09-Oct-2021 Fine 200 0

Oct 4000

Nov 4000


3891 ANUJ YADAV NARESH KUMAR 7988125458 06-Sep-2021 Fine 200 0

Sep(Bal) 1200

Oct 2400

Nov 2400

Total Balance for ANUJ YADAV : 6200

3905 JAI SHREE SATYA PAL 8708574196 30-Oct-2021 Fine 300 0

Aug(Bal) 350

Sep 4000

of 61

Oct 4000

Nov 4000

Total Balance for JAI SHREE : 12650

4206 MOLIK GUPTA AMIT GUPTA 7015063890 08-Oct-2021 Fine 100 0

Oct(Bal) 11500

Nov 3400

Total Balance for MOLIK GUPTA : 15000

4244 SAHIL KULDEEP SINGH 8708314452 07-Sep-2021 Fine 100 0

Nov 3400


Total Balance for VII - C : 222450No. of Student : 297

VIII - A

Adm

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No1893 HARSH SATYA NARAYAN 9466823392 10-Nov-2021 Fine 200 8

Sep(Bal) 4300

Oct 4100

Nov 4100

Total Balance for HARSH : 12700

1894 KUNAL SATYA NARAYAN 9466823392 10-Nov-2021 Fine 100 12

Nov 2300

Total Balance for KUNAL : 2400

2279 TANUJ KUMAR SATBIR YADAV 8059517172 Pre Year 47700 16

Fine 300

Apr 13400

May 3600

Jun 3600

Jul 5500

Aug 4500

Sep 4500

Oct 4500

Nov 4500

Total Balance for TANUJ KUMAR : 92100

2583 RITIK NARVEER 9466767349 11-Oct-2021 Fine 300 23

Apr 13400

May 3600

Jun 3600

Jul 5500

Aug 4500

Sep 4500

Oct 4500

Nov 4500

Total Balance for RITIK : 44400

3193 TRUPTI SHIV CHARN SAINI 9991654321 22-Nov-2021 Fine 300 0

Jun(Bal) 9400

Jul 2800

Aug 1800

Sep 1800

Oct 1800

Nov 1800

Total Balance for TRUPTI : 19700

3308 KUNAL SONI ANAND SONI 9416601731 Fine 300 0

Pre Year 37200

Apr 13100

of 61

May 3600

Jun 3600

Jul 5200

Aug 4200

Sep 4200

Oct 4200

Nov 4200

Total Balance for KUNAL SONI : 79800

3557 MANSHI KRISHAN KUMAR 9467352556 16-Nov-2021 Fine 300 0

Apr(Bal) 850

May 3600

Jun 3600

Jul 5300

Aug 4300

Sep 4300

Oct 4300

Nov 4300


3768 AYUSHMAAN ARYA MOHAR SINGH

ARYA

9518873994 11-Sep-2021 Fine 200 0

Oct 4300

Nov 4300

Total Balance for AYUSHMAAN ARYA : 8800

3796 TRISHAYA NARENDER 9416707306 08-Nov-2021 Pre Year 18600 0

Fine 300

Apr 13200

May 3600

Jun 3600

Jul 5300

Aug 4300

Sep 4300

Oct 4300

Nov 4300

Total Balance for TRISHAYA : 61800

3807 NIKHIL LAMBA KARAMVEER 9813229914 11-Oct-2021 Pre Year 30300 0

Fine 300

Apr 12600

May 3600

Jun 3600

Jul 4600

Aug 3600

Sep 3600

Oct 3600

Nov 3600

Total Balance for NIKHIL LAMBA : 69400

3852 TAMANNA MAHIPAL YADAV 9315415867 07-Sep-2021 Fine 100 0

Oct(Bal) 800

Nov 1800

Total Balance for TAMANNA : 2700

3932 SARVIKA RAM PAL GARG 134 A 9350301118 Fine 300 0

Apr 13200

May 3600

Jun 3600

Jul 5300

of 61

Aug 4300

Sep 4300

Oct 4300

Nov 4300

Total Balance for SARVIKA : 43200

4287 TUSHAR YADAV PARVEEN KUMAR 8278064766 12-Oct-2021 Fine 100 0

Nov 2500

Total Balance for TUSHAR YADAV : 2600

4306 AMAN CHOUDHARY HARPAL 9050752894 27-Jul-2021 Fine 300 0

May(Bal) 1600

Jun 1800

Jul 2800

Aug 1800

Sep 1800

Oct 1800

Nov 1800

Total Balance for AMAN CHOUDHARY : 13700

4383 PRERIT MAHENDER KUMAR 9373143206 20-Sep-2021 Fine 200 0

Oct 4100

Nov 4100

Total Balance for PRERIT : 8400

Total Balance for VIII - A : 492550No. of Student : 312

VIII - B

Adm

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No1943 SOMIL SHARMA MUKESH KUMAR 9466020417 11-Oct-2021 Pre Year 7800 26

Fine 300

Apr 13100

May 3600

Jun 3600

Jul 5200

Aug 4200

Sep 4200

Oct 4200

Nov 4200

Total Balance for SOMIL SHARMA : 50400

1966 DIPESH YADAV LAKHMI CHAND 9999899867 12-Oct-2021 Fine 300 6

May 1800

Jun 1800

Jul 3700

Aug 2700

Sep 2700

Oct 2700

Nov 2700

Total Balance for DIPESH YADAV : 18400

2024 DHEERAJ YADAV DEVENDER SINGH 8683915610 09-Sep-2021 Fine 200 7

Sep(Bal) 9000

Oct 4500

Nov 4500

Total Balance for DHEERAJ YADAV : 18200

2040 MEDHAVI DHILLON YASHVEER

DHILLON

9416012283 07-Oct-2021 Fine 100 9

Nov 4100

Total Balance for MEDHAVI DHILLON : 4200

of 61

2093 PALAK NIHAL SINGH 9468034464 06-Oct-2021 Fine 100 10

Nov 4500

Total Balance for PALAK : 4600

2216 DIVYA KULDEEP SINGH 9467262002 04-Oct-2021 Fine 100 8

Oct(Bal) 9000

Nov 4500


2282 VISHAL ATTAR SINGH 9466695402 06-Sep-2021 Fine 300 21

Aug(Bal) 9000

Sep 4500

Oct 4500

Nov 4500

Total Balance for VISHAL : 22800

2933 UTSAV YADAV SANJAY KUMAR 7495090740 05-Jun-2021 Fine 300 0

Jun(Bal) 9000

Jul 3700

Aug 2700

Sep 2700

Oct 2700

Nov 2700

Total Balance for UTSAV YADAV : 23800

3272 RIHANSHU YADAV KRISHAN KUMAR 9812168268 20-Oct-2021 Fine 200 0

Oct 3600

Nov 3600

Total Balance for RIHANSHU YADAV : 7400

3290 LAKSHYA YADAV SANJAY KUMAR 9435571574 24-Sep-2021 Fine 200 0

Oct 1800

Nov 1800

Total Balance for LAKSHYA YADAV : 3800

3544 MOHIT RAKESH KUMAR 7878691763 31-Aug-2021 Fine 200 0

Oct 3600

Nov 3600


3551 KARTIK YOGESH PARTAP 8307737626 20-Sep-2021 Fine 200 0

Oct 4500

Nov 4500

Total Balance for KARTIK : 9200

3585 KHUSHI YADAV DAYA RAM 7027525922 Fine 300 0

Apr 13400

May 3600

Jun 3600

Jul 5500

Aug 4500

Sep 4500

Oct 4500

Nov 4500

Total Balance for KHUSHI YADAV : 44400

3617 RIDDHI YADAV DINESH KUMAR 7988448325 17-Nov-2021 Nov(Bal) 9000 0

Total Balance for RIDDHI YADAV : 9000

3625 MEENAKSHI PARMOD KUMAR 8901085553 08-Oct-2021 Fine 200 0

Oct 4200

Nov 4200

Total Balance for MEENAKSHI : 8600

of 61

3970 SONALI VIJAY KUMAR 9416909698 Pre Year 46800 0

Fine 300

Apr 12600

May 3600

Jun 3600

Jul 4600

Aug 3600

Sep 3600

Oct 3600

Nov 3600

Total Balance for SONALI : 85900

4050 HIMANSHU HARI KISHAN 9467720048 19-Oct-2021 Fine 100 0

Nov 3600


Total Balance for VIII - B : 335400No. of Student : 329

VIII - C

Adm

No


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No1838 NIKITA YADAV DEVENDER SINGH 8816824608 21-Sep-2021 Fine 200 18

Oct 4500

Nov 4500

Total Balance for NIKITA YADAV : 9200

2195 SAKSHI ANIL KUMAR 9802351851 02-Sep-2021 Fine 200 17

Oct 4200

Nov 4200


2387 MAYANK DEVENDER KUMAR 9350321544 16-Sep-2021 Fine 200 12

Oct 3600

Nov 3600

Total Balance for MAYANK : 7400

2388 KRISHNA MAHENDER KUMAR 9350321544 16-Sep-2021 Fine 200 8

Oct 3600

Nov 3600

Total Balance for KRISHNA : 7400

2519 NIPUN AGGARWAL SAURABH

AGGARWAL

9812033927 06-Oct-2021 Fine 200 27

Sep(Bal) 10000

Oct 3600

Nov 3600

Total Balance for NIPUN AGGARWAL : 17400

2921 KASHISH GUPTA TARUN GUPTA 9416150849 06-Oct-2021 Fine 200 0

Sep(Bal) 9000

Oct 3600

Nov 3600

Total Balance for KASHISH GUPTA : 16400

2939 TANVI GUPTA AMIT GUPTA 9416291861 08-Oct-2021 Fine 200 0

Sep(Bal) 9000

Oct 3600

Nov 3600

Total Balance for TANVI GUPTA : 16400

3238 RAHUL KOKCHA RAJESH KOKCHA 9416477457 03-Sep-2021 Fine 200 0

Sep(Bal) 9000

Oct 3600

Nov 3600

of 61

Total Balance for RAHUL KOKCHA : 16400

3246 YOGITA KUMARI AMIT KUMAR 9996001191 16-Oct-2021 Fine 100 0

Nov 4200

Total Balance for YOGITA KUMARI : 4300

3266 MIDHANSH SANT RAJ 9467182073 08-Oct-2021 Fine 100 0

Oct(Bal) 4500

Nov 2700

Total Balance for MIDHANSH : 7300

3328 NISHAD KRISHAN KUMAR 9813036080 22-Oct-2021 Fine 100 0

Nov 4200

Total Balance for NISHAD : 4300

4029 ANUSHKA GUPTA RAMAN GUPTA 9315847629 20-Oct-2021 Fine 300 0

Apr 13100

May 3600

Jun 3600

Jul 5200

Aug 4200

Sep 4200

Oct 4200

Nov 4200

Total Balance for ANUSHKA GUPTA : 42600

4069 LEENA KUMAWAT MANOJ KUMAWAT 9671727522 13-Oct-2021 Fine 200 0

Oct 3600

Nov 3600

Total Balance for LEENA KUMAWAT : 7400

4070 TEENA KUMAWAT MANOJ KUMAWAT 9416371531 13-Oct-2021 Fine 200 0

Oct 1800

Nov 1800

Total Balance for TEENA KUMAWAT : 3800

4125 YASH NEERAJ KUMAR 9416693771 05-Oct-2021 Fine 200 0

Oct 1800

Nov 1800

Total Balance for YASH : 3800

4208 GAURAVDEEP

SHARMA

SANDEEP 7082297013 13-Sep-2021 Fine 200 0

Oct 3600

Nov 3600

Total Balance for GAURAVDEEP SHARMA : 7400

4300 ISHIKA GAURAV SHARMA 9817124017 10-Nov-2021 Fine 300 0

Jul(Bal) 2700

Aug 4200

Sep 4200

Oct 4200

Nov 4200


4343 Kulshreshth yadav Krishan yadav 8901291210 01-Oct-2021 Fine 100 0

Nov 3600

Total Balance for Kulshreshth yadav : 3700

Total Balance for VIII - C : 203600No. of Student : 347

IX - A

Adm

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No1488 YASH SAINI PAWAN SAINI 9729469824 Pre Year 21500 23

Fine 300

of 61

Apr 14600

May 4000

Jun 4000

Jul 5900

Aug 4700

Sep 4700

Oct 4700

Nov 4700

Total Balance for YASH SAINI : 69100

2205 HIMANI YADAV BHOOP SINGH 9416250440 Pre Year 38200 5

Fine 300

Apr 14000

May 4000

Jun 4000

Jul 5200

Aug 4000

Sep 4000

Oct 4000

Nov 4000

Total Balance for HIMANI YADAV : 81700

2278 SAKSHI ROHILLA DHARAM PAL 9971020032 21-Sep-2021 Fine 300 25

Aug(Bal) 11700

Sep 4000

Oct 4000

Nov 4000

Total Balance for SAKSHI ROHILLA : 24000

2784 DEV BANSAL RAJESH BANSAL 8168214814 18-Aug-2021 Fine 200 0

Oct 2700

Nov 2700

Total Balance for DEV BANSAL : 5600

3002 KOMAL BHARAT 8059217677 Pre Year 26700 0

Fine 300

Apr 14600

May 4000

Jun 4000

Jul 5900

Aug 4700

Sep 4700

Oct 4700

Nov 4700


3111 JATIN MUKESH KUMAR 9896619613 19-Oct-2021 Fine 300 0

Apr 2300

May 2000

Jun 2000

Jul 2950

Aug 2350

Sep 2350

Oct 2350

Nov 2350


3307 DEEPANSHU SONI ANAND SONI 9416601731 Pre Year 40000 0

Fine 300

Apr 14500

of 61

May 4000

Jun 4000

Jul 5800

Aug 4600

Sep 4600

Oct 4600

Nov 4600

Total Balance for DEEPANSHU SONI : 87000

3460 PRIYA SURENDER SINGH 9466155639 30-Jul-2021 Fine 300 0

Pre Year 5600

Apr 14800

May 4000

Jun 4000

Jul 6100

Aug 4900

Sep 4900

Oct 4900

Nov 4900


3820 SIDHARTH SUNIL KUMAR 9468253075 09-Oct-2021 Fine 300 0

Aug(Bal) 10000

Sep 4600

Oct 4600

Nov 4600


4120 ISHANT SUBE SINGH 8930652432 13-Nov-2021 Fine 200 0

Sep(Bal) 600

Oct 2600

Nov 2600

Total Balance for ISHANT : 6000

4182 KUNAL SINGH YADAV VIKRAM SINGH

YADAV

8168585040 22-Sep-2021 Fine 300 0

Apr(Bal) 12600

May 4000

Jun 4000

Jul 5200

Aug 4000

Sep 4000

Oct 4000

Nov 4000

Total Balance for KUNAL SINGH YADAV : 42100

4232 PARUL SHARMA OMPARKASH

SHARMA

8950197043 06-Sep-2021 Nov(Bal) 1600 0

Total Balance for PARUL SHARMA : 1600

4249 NEERAJ KUMAR

SHARMA

RAJENDER KUMAR

SHARMA

9817289248 01-Oct-2021 Fine 300 0

Aug(Bal) 10000

Sep 4000

Oct 4000

Nov 4000

Total Balance for NEERAJ KUMAR SHARMA : 22300

4289 YASHIKA DEEPAK SHARMA 8930207602 13-Oct-2021 Fine 100 0

Oct(Bal) 9300

Nov 4600

of 61

Total Balance for YASHIKA : 14000

4315 PRINCE YADAV MAHAVIR YADAV 9601681311 10-Aug-2021 Fine 300 0

Jun(Bal) 500

Jul 5200

Aug 4000

Sep 4000

Oct 4000

Nov 4000

Total Balance for PRINCE YADAV : 22000

4319 NEHA BALDEV KUMAR 9467937834 16-Aug-2021 Fine 200 0

Oct 2000

Nov 2000

Total Balance for NEHA : 4200

4347 BHAVISHYA RAJKUMAR 7015282442 21-Aug-2021 Fine 300 0

Aug(Bal) 9000

Sep 4000

Oct 4000

Nov 4000

Total Balance for BHAVISHYA : 21300

4355 HARSHIT YADAV SUNIL KUMAR 7206610717 31-Aug-2021 Fine 200 0

Oct 4600

Nov 4600

Total Balance for HARSHIT YADAV : 9400

4440 RUCHI BALRAJ 8295277470 Fine 300 0

Apr 18500

May 4000

Jun 4000

Jul 5200

Aug 4000

Sep 4000

Oct 4000

Nov 4000

Total Balance for RUCHI : 48000

Total Balance for IX - A : 630050No. of Student : 366

IX - B

Adm

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No1767 NISHANT JANGID RAVI JANGID 9991454730 Fine 300 16

Apr 14500

May 4000

Jun 4000

Jul 5800

Aug 4600

Sep 4600

Oct 4600

Nov 4600

Total Balance for NISHANT JANGID : 47000

1811 ARCHITA DIL BAG SINGH 9467540301 08-Nov-2021 Fine 100 3

Nov 4000

Total Balance for ARCHITA : 4100

1949 MEENAKSHI RAJ RAJ KUMAR per month

1000/-recieved

7082348716 23-Sep-2021 Fine 200 16

Sep(Bal) 550

Oct 1000

of 61

Nov 1000

Total Balance for MEENAKSHI RAJ : 2750

2091 KHUSHI ROHITASH KUMAR 8572064564 11-Nov-2021 Fine 300 12

Jul(Bal) 1200

Aug 4000

Sep 4000

Oct 4000

Nov 4000


2143 SAKSHI YADAV YOGRAJ YADAV 9896957643 Fine 300 21

Apr 14800

May 4000

Jun 4000

Jul 6100

Aug 4900

Sep 4900

Oct 4900

Nov 4900

Total Balance for SAKSHI YADAV : 48800

2275 JAGARTI VIRENDER SINGH 9416441817 20-Sep-2021 Fine 300 10

Apr(Bal) 2900

May 2000

Jun 2000

Jul 4100

Aug 2900

Sep 2900

Oct 2900

Nov 2900

Total Balance for JAGARTI : 22900

2342 MAHAK VYAS SANDEEP VYAS 9416705999 Fine 300 11

Apr 14600

May 4000

Jun 4000

Jul 5900

Aug 4700

Sep 4700

Oct 4700

Nov 4700

Total Balance for MAHAK VYAS : 47600

2390 RONAK SUNIL KUMAR 9950392723 02-Oct-2021 Fine 100 24

Nov 4900

Total Balance for RONAK : 5000

2466 VASUNDHARA KARTAR SINGH 9812788215 06-Oct-2021 Pre Year 26500 20

Fine 300

Apr 14800

May 4000

Jun 4000

Jul 6100

Aug 4900

Sep 4900

Oct 4900

Nov 4900

Total Balance for VASUNDHARA : 75300

2521 PIYUSH SONI DINESH SONI 9416424128 08-Sep-2021 Fine 200 27

of 61

Oct 4000

Nov 4000

Total Balance for PIYUSH SONI : 8200

2610 JIGYASA RAJESH KUMAR 9992040354 16-Oct-2021 Fine 200 30

Oct 4000

Nov 4000

Total Balance for JIGYASA : 8200

2810 ROHIT DINESH KUMAR 7082239470 04-Oct-2021 Fine 100 34

Nov 2000


2923 MUSKAN YADAV MANOJ KUMAR 9996731078 01-Oct-2021 Fine 200 0

Oct 2700

Nov 2700

Total Balance for MUSKAN YADAV : 5600

3210 APURVA YADAV DHARAMPAL YADAV 9812854251 30-Oct-2021 Fine 100 0

Nov 4500

Total Balance for APURVA YADAV : 4600

3529 DIVYA VIKAS 9910528223 10-Sep-2021 Fine 200 0

Oct 4900

Nov 4900


3562 NIKITA BHAG SINGH 7056060254 Pre Year 62000 0

Fine 300

Apr 14800

May 4000

Jun 4000

Jul 6100

Aug 4900

Sep 4900

Oct 4900

Nov 4900

Total Balance for NIKITA : 110800

3581 ANSHIKA YADAV NARESH KUMAR 9466416048 06-Sep-2021 Fine 200 0

Oct 4700

Nov 4700

Total Balance for ANSHIKA YADAV : 9600

3637 CHAHAT RAKESH KUMAR 134 A 9813703019 17-Sep-2021 Fine 200 0

Sep(Bal) 35200

Oct 4700

Nov 4700

Total Balance for CHAHAT : 44800

3748 ANCHAL SURESH KUMAR 9467507317 08-Oct-2021 Fine 300 0

Aug(Bal) 10000

Sep 4000

Oct 4000

Nov 4000

Total Balance for ANCHAL : 22300

3767 GAUTAM SHARMA NARENDAR KUMAR

SHARMA

9950458546 19-Nov-2021 Fine 100 0

Nov 4000

Total Balance for GAUTAM SHARMA : 4100

3868 SRISHTI PARVEEN KUMAR 9992323239 15-Sep-2021 Fine 200 0

Oct 4600

of 61

Nov 4600

Total Balance for SRISHTI : 9400

3931 NIKITA MOHAN LAL 134 A 9812359881 04-Jun-2021 Fine 300 0

Jul(Bal) 10500

Aug 4600

Sep 4600

Oct 4600

Nov 4600

Total Balance for NIKITA : 29200

3972 GARV YADAV KRISHAN KUMAR 9996741536 05-Oct-2021 Fine 300 0

Aug(Bal) 11200

Sep 2000

Oct 2000

Nov 2000

Total Balance for GARV YADAV : 17500

4105 JAISHREE SUDESH KUMAR 9416454741 27-Nov-2021 Fine 300 0

Sep 2000

Oct 2000

Nov 2000

Total Balance for JAISHREE : 6300

4165 AKSHAT DUBEY NITIN DUBEY 9050910938 13-Oct-2021 Fine 200 0

Oct 4500

Nov 4500

Total Balance for AKSHAT DUBEY : 9200

4203 KARTIK SONI HANSRAJ 9416988848 21-Sep-2021 Fine 200 0

Oct 4000

Nov 4000

Total Balance for KARTIK SONI : 8200

4258 BIKESH LOONAICH BHUPENDER SINGH 9416272370 13-Aug-2021 Fine 300 0

Sep 4000

Oct 4000

Nov 4000

Total Balance for BIKESH LOONAICH : 12300

Total Balance for IX - B : 593350No. of Student : 393

X - A

Adm

No


t


No1756 PAYAL MANOJ KUMAR 9416495062 24-Nov-2021 Fine 100 17

Oct(Bal) 150

Nov 2700

Total Balance for PAYAL : 2950

2107 DEEPANSHU KRISHAN KUMAR 8168139287 29-Sep-2021 Fine 200 4

Oct 4200

Nov 4200


2940 KRRISH DAHIYA PARDEEP KUMAR 7027450707 22-Nov-2021 Nov(Bal) 5000 0

Total Balance for KRRISH DAHIYA : 5000

3041 RAJPAL BHOOP SINGH 7404246353 22-Nov-2021 Nov(Bal) 4400 0

Total Balance for RAJPAL : 4400

3110 RAVI KUMAR MUKESH KUMAR 9896619613 19-Oct-2021 Fine 200 0

Oct 2450

Nov 2450

Total Balance for RAVI KUMAR : 5100

of 61

3192 REENU SHIV CHARN SAINI 9991654321 22-Nov-2021 Pre Year 7500 0

Fine 300

Apr 15200

May 4200

Jun 4200

Jul 5400

Aug 4200

Sep 4200

Oct 4200

Nov 4200

Total Balance for REENU : 53600

3378 PANKAJ ROHTASH 9729479248 01-Oct-2021 Fine 300 0

Jul(Bal) 3550

Aug 2800

Sep 2800

Oct 2800

Nov 2800

Total Balance for PANKAJ : 15050

3531 MOHIT KUMAR SAINI MAHESH KUMAR 9518158294 08-Nov-2021 Nov(Bal) 11000 0

Total Balance for MOHIT KUMAR SAINI : 11000

3971 MITESH KULDEEP 9416457843 20-Nov-2021 Pre Year 6550 0

Fine 300

Apr 16000

May 4200

Jun 4200

Jul 6300

Aug 5100

Sep 5100

Oct 5100

Nov 5100

Total Balance for MITESH : 57950

4116 YOGESH KUMAR BASANT 9812833349 20-Sep-2021 Fine 200 0

Oct 4800

Nov 4800

Total Balance for YOGESH KUMAR : 9800

Total Balance for X - A : 173450No. of Student : 403

X - B

Adm

No


t


No1232 SOMYA SHARMA MUKESH SHARMA 9467259955 22-Nov-2021 Fine 100 24

Nov 4200

Total Balance for SOMYA SHARMA : 4300

1545 MANVI SANT RAJ

GOTHWAL

9467182073 22-Nov-2021 Nov(Bal) 3600 12

Total Balance for MANVI : 3600

2606 TUSHAR JITENDER KUMAR 9812312674 25-Nov-2021 Nov(Bal) 11100 27

Total Balance for TUSHAR : 11100

2699 KASHISH SHARMA SURAJ SHARMA 9896538961 24-Nov-2021 Pre Year 18650 33

Fine 300

Apr 15200

May 4200

Jun 4200

Jul 5400

Aug 4200

of 61

Sep 4200

Oct 4200

Nov 4200

Total Balance for KASHISH SHARMA : 64750

3006 JIVESH YADAV SUNIL KUMAR 9416315499 20-Nov-2021 Fine 300 0

May(Bal) 600

Jun 2100

Jul 4200

Aug 3000

Sep 3000

Oct 3000

Nov 3000

Total Balance for JIVESH YADAV : 19200

3288 HIMANSHU DALIP SINGH 8059640088 29-Nov-2021 Nov(Bal) 1000 0


4094 SHIVANI JAGBIR SINGH 6283457832 13-Nov-2021 Nov(Bal) 11000 0


4121 SHIVIKA SUBE SINGH 8930652432 13-Nov-2021 Fine 100 0

Oct(Bal) 600

Nov 4800

Total Balance for SHIVIKA : 5500

4239 SIYA PAWAN 9350881365 16-Sep-2021 Fine 200 0

Oct 5100

Nov 5100

Total Balance for SIYA : 10400

4241 NITIN RAJ KUMAR 7027082628 22-Nov-2021 Fine 100 0

Nov 4200

Total Balance for NITIN : 4300

Total Balance for X - B : 135150No. of Student : 413

X - C

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No1464 TANSHU KUMAR

KAUSHIK

SANJAY KUMAR

KAUSHIK

9996851136 24-Nov-2021 Nov(Bal) 11000 22

Total Balance for TANSHU KUMAR KAUSHIK : 11000

1807 NANCY RAVI KANT 9911110654 24-Nov-2021 Nov(Bal) 200 15

Total Balance for NANCY : 200

1999 PARI GUPTA AJAY KUMAR

GUPTA

9812680982 22-Nov-2021 Nov(Bal) 4400 2

Total Balance for PARI GUPTA : 4400

3079 RISHAB MUKESH KUMAR 9467831463 10-Nov-2021 Fine 100 0

Nov 2100

Total Balance for RISHAB : 2200

3080 RITIK KUMAR MUKESH KUMAR 9467831463 10-Nov-2021 Fine 100 0

Nov 4200

Total Balance for RITIK KUMAR : 4300

3081 DIKSHANT RAJ KUMAR 9467831463 10-Nov-2021 Fine 100 0

Nov 4200

Total Balance for DIKSHANT : 4300

3624 MONIKA PARMOD KUMAR 8901085553 01-Oct-2021 Fine 200 0

Oct 4800

Nov 4800

Total Balance for MONIKA : 9800

of 61

3636 JATIN MUKESH KUMAR 134 A 9466666063 Fine 300 0

Apr 15200

May 4200

Jun 4200

Jul 5400

Aug 4200

Sep 4200

Oct 4200

Nov 4200


4083 AMIT KUMAR SATISH KUMAR 7838816657 29-Sep-2021 Fine 200 0

Oct 4200

Nov 4200

Total Balance for AMIT KUMAR : 8600

Total Balance for X - C : 90900No. of Student : 422

XI ARTS - C

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No912 MANISH MAHENDER PAL 9729113016 12-Nov-2021 Nov(Bal) 11000 12

Total Balance for MANISH : 11000

1193 SWAGAT PUNIA B P PUNIA 9416964820 25-Nov-2021 Fine 100 21

Nov 4800

Total Balance for SWAGAT PUNIA : 4900

3126 KOMAL SUNIL KUMAR 9466225407 Pre Year 20450 0

Fine 300

Apr 16000

May 4200

Jun 4200

Jul 6300

Aug 5100

Sep 5100

Oct 5100

Nov 5100


3332 CHHAVI NEERAJ KUMAR 9255966771 05-Oct-2021 Fine 200 0

Oct 4800

Nov 4800

Total Balance for CHHAVI : 9800

3405 PRIYA SATYAPAL SINGH 9467011072 23-Nov-2021 Fine 100 0

Nov 5100


3580 ANKIT KUMAR RAMNIWAS 8901430806 03-Dec-2021 Fine 300 0

May(Bal) 600

Jun 4200

Jul 6300

Aug 5100

Sep 5100

Oct 5100

Nov 5100

Total Balance for ANKIT KUMAR : 31800

4223 TARUN AJEET KUMAR 9050257435 23-Apr-2021 Fine 300 0

Apr(Bal) 15000

May 4200

Jun 4200

of 61

Jul 5400

Aug 4200

Sep 4200

Oct 4200

Nov 4200

Total Balance for TARUN : 45900

4292 JAYESH SHARMA SUNIL KUMAR

SHARMA

9518256314 03-Jul-2021 Fine 300 0

Apr 500

Jul(Bal) 15000

Jul 600

Aug 4800

Sep 4800

Oct 4800

Nov 4800

Total Balance for JAYESH SHARMA : 35600

4318 LAKSHAY BALDEV KUMAR 9467937834 16-Aug-2021 Fine 200 0

Oct 4200

Nov 4200

Total Balance for LAKSHAY : 8600

4325 TAMANNA DEEPAK KUMAR 8571851080 02-Oct-2021 Fine 100 0

Nov 5100

Total Balance for TAMANNA : 5200

Total Balance for XI ARTS - C : 229850No. of Student : 432

XI COMMERCE - A

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No1994 JIYA YADAV ASHOK YADAV 9466926990 07-Oct-2021 Fine 300 9

Jul(Bal) 16500

Aug 4500

Sep 4500

Oct 4500

Nov 4500

Total Balance for JIYA YADAV : 34800

3144 RAJAT KAPTAN SINGH 9050389723 13-Oct-2021 Fine 100 0

Nov 4500

Total Balance for RAJAT : 4600

4274 TANISHKA SAINI DEVENDER SAINI 8685997101 08-Nov-2021 Fine 300 0

Aug(Bal) 2550

Sep 5200

Oct 5200

Nov 5200

Total Balance for TANISHKA SAINI : 18450

Total Balance for XI COMMERCE - A : 57850No. of Student : 435

XI M - A1

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No1346 RITIKA PAWAN KUMAR 9467777534 16-Aug-2021 Fine 300 18

Sep 6600

Oct 6600

Nov 6600

Total Balance for RITIKA : 20100

1818 ISHIKA ARVIND KUMAR 9416743505 07-Oct-2021 Fine 200 8

Oct 6600

Nov 6600

of 61


2611 HARSHITA JAI SINGH 9466817020 09-Oct-2021 Fine 100 31

Nov 6600

Total Balance for HARSHITA : 6700

2809 PRACHI DINESH KUMAR 7082239470 04-Oct-2021 Fine 100 37

Nov 6000

Total Balance for PRACHI : 6100

2944 DEEPIKA MUKESH 9468324849 11-Oct-2021 Fine 300 0

Pre Year 23100

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for DEEPIKA : 88600

3089 ARUN KAILASH 9468324849 Pre Year 46650 0

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for ARUN : 112150

3245 JASHANPREET DEVINDER SINGH 600/- Cheque

bounce

8396900560 04-Dec-2021 Pre Year 22800 0

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for JASHANPREET : 88300

3514 SHUBHAM SUMER SINGH 9991203577 Pre Year 49450 0

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000


3861 ISHIKA YADAV ISHWAR SINGH 8901094383 02-Oct-2021 Fine 100 0

Nov 3600

of 61

Total Balance for ISHIKA YADAV : 3700

4305 SHUBHAM HARPAL 9050752894 27-Jul-2021 Fine 300 0

Jun(Bal) 4500

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000


4309 PRIYA YADAV VED PRAKASH

YADAV

7851866795 03-Sep-2021 Fine 300 0

Aug(Bal) 22200

Sep 6000

Oct 6000

Nov 6000

Total Balance for PRIYA YADAV : 40500

4310 AMIT KUMAR VED PRAKASH

YADAV

7851866795 03-Sep-2021 Fine 300 0

Aug(Bal) 22200

Sep 3000

Oct 3000

Nov 3000


Total Balance for XI M - A1 : 562000No. of Student : 447

XI NM - A

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No653 POOJA YADAV INDERJEET 9416940012 01-Oct-2021 Fine 200 16

Oct 6000

Nov 6000

Total Balance for POOJA YADAV : 12200

820 LAKSHAY MUKESH SONI 9416114517 Pre Year 42400 10

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for LAKSHAY : 107900

893 RISHIKA VIKRAM SINGH 9466026261 07-Sep-2021 Fine 300 18

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for RISHIKA : 31500

1063 NEERU YADAV RAM KISHAN 7015967683 28-Oct-2021 Fine 300 14

Jul(Bal) 32750

Aug 6600

Sep 6600

Oct 6600

Nov 6600

of 61

Total Balance for NEERU YADAV : 59450

1520 PARVEEN KUMAR ANAND KUMAR 9416707159 Fine 300 16

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for PARVEEN KUMAR : 65500

1755 VARUN MANOJ KUMAR 9416495062 Pre Year 36600 23

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for VARUN : 102100

1910 HARSHITA KASHYAP DHARAMPAL 9971020032 21-Sep-2021 Fine 200 9

Sep(Bal) 16000

Oct 6000

Nov 6000

Total Balance for HARSHITA KASHYAP : 28200

2688 LALIT KUMAR RAJPAL 8398895725 Fine 300 32

Apr 22800

May 6000

Jun 6000

Jul 8100

Aug 6900

Sep 6900

Oct 6900

Nov 6900

Total Balance for LALIT KUMAR : 70800

2701 AKHIL KUMAR RAM KIRPAL 8901875290 Pre Year 51550 34

Fine 300

Apr 22800

May 6000

Jun 6000

Jul 8100

Aug 6900

Sep 6900

Oct 6900

Nov 6900

Total Balance for AKHIL KUMAR : 122350

2783 SAHIL SANJAY 9817221921 28-Aug-2021 Fine 300 0

Apr 22800

May 6000

Jun 6000

Jul 8100

Aug 6900

of 61

Sep 6900

Oct 6900

Nov 6900


2880 MANOJ SHARMA JITENDER SHARMA 9812473449 Pre Year 30900 40

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for MANOJ SHARMA : 96400

2927 JITESH SURENDER KUMAR 7419049253 23-Nov-2021 Fine 300 0

Apr 22800

May 6000

Jun 6000

Jul 8100

Aug 6900

Sep 6900

Oct 6900

Nov 6900

Total Balance for JITESH : 70800

3139 MOHIT YADAV AJAY KUMAR 7494823535 19-Apr-2021 Fine 300 0

Apr 22800

May 6000

Jun 6000

Jul 8100

Aug 6900

Sep 6900

Oct 6900

Nov 6900

Total Balance for MOHIT YADAV : 70800

3208 NITIN RAJ RAJENDER SINGH 1000/- BREAK OF

CAMERA IN BUS

9416902901 07-Sep-2021 Fine 300 0

Sep 3900

Oct 3900

Nov 3900

Total Balance for NITIN RAJ : 12000

3322 YASH SINGH ASHISH SINGH 8859176910 Pre Year 62400 0

Fine 300

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for YASH SINGH : 127900

3410 RAHUL SOMBIR 9991217235 Pre Year 20300 0

Fine 300

of 61

Apr 22000

May 6000

Jun 6000

Jul 7200

Aug 6000

Sep 6000

Oct 6000

Nov 6000

Total Balance for RAHUL : 85800

4276 Priyanka Suresh Bhardwaj 9416196034 10-Nov-2021 Nov(Bal) 16000 0

Total Balance for Priyanka : 16000

4335 ADITYA SHARMA SANJAY SHARMA 9992610500 05-Aug-2021 Nov(Bal) 1000 0

Total Balance for ADITYA SHARMA : 1000

4408 DOST SINGH

CHHAWAL

PANKAJ 9050158311 19-Nov-2021 Fine 100 0

Oct(Bal) 1200

Nov 6000

Total Balance for DOST SINGH CHHAWAL : 7300

Total Balance for XI NM - A : 1158800No. of Student : 466

IIT-JEE CRASH COURSE - A

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No3448 HARISH CHAND HAWA SINGH 9896583121 Pre Year 9500 0

Total Balance for HARISH CHAND : 9500

3845 UMANG RAJESH KUMAR 9813413647 10-Apr-2021 Fine 300 0

Apr 800

Jul 900

Aug 900

Sep 900

Oct 900

Nov 900

Total Balance for UMANG : 5600

4087 HARSH PATODIA MUKESH PATODIA 9416233469 Pre Year 45600 0

Total Balance for HARSH PATODIA : 45600

Total Balance for IIT-JEE CRASH COURSE - A : 60700No. of Student : 469

NEET CRASH COURSE - A

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No2926 NISHA KUMARI SURENDER KUMAR 7419049253 Pre Year 4800 0

Total Balance for NISHA KUMARI : 4800

Total Balance for NEET CRASH COURSE - A : 4800No. of Student : 470

XII ARTS - C

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No2639 HRITIKA SHARMA SUJEET SHARMA 9991702288 01-Dec-2021 Fine 100 36

Nov 4200

Total Balance for HRITIKA SHARMA : 4300

2689 NISHA RAJPAL 8398895725 26-Nov-2021 Nov(Bal) 11000 34

Total Balance for NISHA : 11000

3570 MUKUL YADAV SATENDER KUMAR 9466347234 29-Nov-2021 Fine 100 0

Oct(Bal) 4700

Nov 5100

Total Balance for MUKUL YADAV : 9900

4106 HARSH KUMAR SUDESH KUMAR 9416454741 01-Oct-2021 Fine 300 0

Sep 4200

of 61

Oct 4200

Nov 4200

Total Balance for HARSH KUMAR : 12900

4113 JATIN JAYJEET YADAV 9671476909 27-Nov-2021 Fine 300 0

Jul(Bal) 2700

Aug 4200

Sep 4200

Oct 4200

Nov 4200


4122 SHALENDER SHADEV 8708249498 29-Nov-2021 Fine 300 0

Aug(Bal) 1700

Sep 4200

Oct 4200

Nov 4200

Total Balance for SHALENDER : 14600

4123 PRITAM PAWAN 9971263911 27-Nov-2021 Fine 100 0

Oct(Bal) 1000

Nov 5100

Total Balance for PRITAM : 6200

Total Balance for XII ARTS - C : 78700No. of Student : 477

XII COMMERCE - B

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No729 MOHIT RAKESH 9812907283 27-Nov-2021 Fine 300 13

Apr(Bal) 150

May 4700

Jun 4700

Jul 6800

Aug 5600

Sep 5600

Oct 5600

Nov 5600


767 ADITYA DEVRAJ 9992259936 28-Sep-2021 Fine 300 2

Jul(Bal) 1200

Aug 5400

Sep 5400

Oct 5400

Nov 5400

Total Balance for ADITYA : 23100

3653 HARSH HRIDYA BHASKAR 8295762345 Pre Year 25700 0

Fine 300

Apr 17300

May 4700

Jun 4700

Jul 6600

Aug 5400

Sep 5400

Oct 5400

Nov 5400

Total Balance for HARSH HRIDYA : 80900

3743 HIMANSHI YADAV KRISHAN KUMAR 9996741536 27-Nov-2021 Fine 200 0

Sep(Bal) 3200

of 61

Oct 4700

Nov 4700

Total Balance for HIMANSHI YADAV : 12800

Total Balance for XII COMMERCE - B : 155850No. of Student : 481

XII M - A1

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No1211 GUNJAN SHARMA MUKESH KUMAR 9466020417 22-Nov-2021 Fine 200 8

Sep(Bal) 4100

Oct 7100

Nov 7100

Total Balance for GUNJAN SHARMA : 18500

2533 NIKHIL SHARMA SATPAL 9416396309 30-Sep-2021 Fine 300 33

Pre Year 10000

Apr 22500

May 6500

Jun 6500

Jul 7700

Aug 6500

Sep 6500

Oct 6500

Nov 6500

Total Balance for NIKHIL SHARMA : 79500

Total Balance for XII M - A1 : 98000No. of Student : 483

XII NM - A

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No688 NIVESH HARVINDER SINGH 8168538983 25-Oct-2021 Pre Year 56700 19

Fine 300

Apr 23100

May 6500

Jun 6500

Jul 8400

Aug 7200

Sep 7200

Oct 7200

Nov 7200

Total Balance for NIVESH : 130300

714 JATIN SAINI FATEH CHAND SAINI 7988822793 01-Oct-2021 Fine 200 10

Oct 6500

Nov 6500

Total Balance for JATIN SAINI : 13200

1079 SHIVANI YADAV LAKHMI CHAND 9999899867 19-Nov-2021 Fine 200 25

Oct 7400

Nov 7400

Total Balance for SHIVANI YADAV : 15000

1198 PRASHANT SAINI ARVIND KUMAR 9315124964 25-Nov-2021 Fine 200 19

Sep(Bal) 4550

Oct 7200

Nov 7200

Total Balance for PRASHANT SAINI : 19150

1850 SACHIN PURAN MAL 9991989734 29-Nov-2021 Pre Year 47650 22

Fine 300

Apr 23300

May 6500

of 61

Jun 6500

Jul 8600

Aug 7400

Sep 7400

Oct 7400

Nov 7400

Total Balance for SACHIN : 122450

2229 KULDEEP SURESH KUMAR 9466922665 19-Nov-2021 Fine 300 12

Aug(Bal) 3400

Sep 7400

Oct 7400

Nov 7400

Total Balance for KULDEEP : 25900

2458 AYUSH PUNIA PAPPU 9728118147 28-Sep-2021 Fine 200 6

Sep(Bal) 5000

Oct 7400

Nov 7400

Total Balance for AYUSH PUNIA : 20000

2568 LUCKY PARDEEP KUMAR 9306557203 24-Nov-2021 Fine 300 33

Apr(Bal) 8000

May 6500

Jun 6500

Jul 7700

Aug 6500

Sep 6500

Oct 6500

Nov 6500

Total Balance for LUCKY : 55000

2813 CHIRAG SHARMA ROHIT KUMAR 9812985734 29-Nov-2021 Pre Year 18700 39

Fine 300

Apr 22500

May 6500

Jun 6500

Jul 7700

Aug 6500

Sep 6500

Oct 6500

Nov 6500

Total Balance for CHIRAG SHARMA : 88200

2922 YASH YADAV MANOJ KUMAR 9996731078 30-Sep-2021 Fine 200 0

Oct 7200

Nov 7200

Total Balance for YASH YADAV : 14600

3001 SUDHANSHU BHARAT 8059217677 27-Sep-2021 Fine 300 0

Apr 23100

May 6500

Jun 6500

Jul 8400

Aug 7200

Sep 7200

Oct 7200

Nov 7200

Total Balance for SUDHANSHU : 73600

3005 DHEERAJ YADAV SUNIL KUMAR 9416315499 29-Nov-2021 Fine 300 0

of 61

Jun(Bal) 6150

Jul 8600

Aug 7400

Sep 7400

Oct 7400

Nov 7400

Total Balance for DHEERAJ YADAV : 44650

3077 MOHIT NARESH KUMAR 9467393964 29-Nov-2021 Fine 200 0

Sep(Bal) 2700

Oct 7200

Nov 7200


3289 HONEY YADAV SANJAY KUMAR 9435571574 24-Sep-2021 Fine 200 0

Oct 6500

Nov 6500

Total Balance for HONEY YADAV : 13200

3384 ABHISHEK NARESH 9416419781 13-Oct-2021 Fine 200 0

Oct 7200

Nov 7200

Total Balance for ABHISHEK : 14600

3655 ADITYA YADAV RAVINDER YADAV 9034716608 28-Sep-2021 Fine 300 0

Apr(Bal) 18300

May 6500

Jun 6500

Jul 8600

Aug 7400

Sep 7400

Oct 7400

Nov 7400

Total Balance for ADITYA YADAV : 69800

Total Balance for XII NM - A : 736950No. of Student : 499

XII_20_21 - A

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No46 VISHAL SHARMA SATISH SHARMA 9416940451 Pre Year 69400 32

Total Balance for VISHAL SHARMA : 69400

659 ROHIT RAKESH 9812907283 Pre Year 62650 27

Fine 300

Apr 800

Jul 900

Aug 900

Sep 900

Oct 900

Nov 900


670 SAKSHI POONIA RAJ KUMAR 9416443151 17-Aug-2021 Pre Year 15000 30

Total Balance for SAKSHI POONIA : 15000

1030 AMIT KUMAR BIRENDER SINGH 9729392348 15-Jun-2021 Pre Year 32350 2


2119 GOURAV AMIT KUMAR 9991005821 25-Sep-2021 Fine 300 8

Apr 600

Jul 700

Aug 700

Sep 700

of 61

Oct 700

Nov 700

Total Balance for GOURAV : 4400

2945 HITESH SAJJAN SINGH 9467540119 Pre Year 82200 0

Fine 300

Apr 800

Jul 900

Aug 900

Sep 900

Oct 900

Nov 900

Total Balance for HITESH : 87800

3409 KANIKA SOMBIR 9991217235 Pre Year 26000 0

Total Balance for KANIKA : 26000

3835 MANSI TIWARI RAMNIWAS

SHARMA

9416417141 09-Jun-2021 Fine 300 0

Apr 500

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600

Total Balance for MANSI TIWARI : 3800

3848 AISHIKA BIR SINGH 9813510699 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for AISHIKA : 4400

3893 ANKITA BIJENDRA SINGH 8295101516 Fine 300 0

Apr 800

Jul 900

Aug 900

Sep 900

Oct 900

Nov 900

Total Balance for ANKITA : 5600

3949 KESHAV RATTAN SINGH 9416679612 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for KESHAV : 4400

4005 ANKIT SATYAVEER 9466982234 Pre Year 65700 0

Fine 300

Apr 800

Jul 900

Aug 900

Sep 900

Oct 900

of 61

Nov 900

Total Balance for ANKIT : 71300

4088 RISHABH TIWARI DEVKANT TIWARI 9466258405 Pre Year 25800 0

Total Balance for RISHABH TIWARI : 25800

Total Balance for XII_20_21 - A : 418500No. of Student : 512

XII_20_21 - B

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No777 MANISH KUMAR LALA RAM 9416133845 Fine 300 16

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for MANISH KUMAR : 4400

987 SAVITA SANT LAL 9996690133 Pre Year 87950 31

Total Balance for SAVITA : 87950

2053 TANYA ARVIND KUMAR 9416743505 Fine 300 32

Apr 500

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600

Total Balance for TANYA : 3800

2121 ANKITA YADAV SUMER SINGH 9991005821 Pre Year 500 3

Total Balance for ANKITA YADAV : 500

2260 DEEPIKA OM PRAKASH SAINI 9355345118 08-Nov-2021 Fine 300 5

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for DEEPIKA : 4400

2919 MONU SHIV CHARAN 9991654321 Pre Year 34900 0

Total Balance for MONU : 34900

3202 DEEPANSHU RAKESH KUMAR 8901101611 Pre Year 59300 0


3819 KUMARI MIKKEY PAWAN KUMAR 9416909751 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for KUMARI MIKKEY : 4400

3832 SOURABH RAMAKANT 9896716833 Pre Year 36200 0

Fine 300

Apr 600

Jul 700

Aug 700

Sep 700

of 61

Oct 700

Nov 700

Total Balance for SOURABH : 40600

3928 SHAGUN GOYAL PRADEEP GOYAL 9728566901 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for SHAGUN GOYAL : 4400

3950 DIVYA SHARMA RAJENDER KUMAR

SHARMA

9991007495 Pre Year 22100 0

Total Balance for DIVYA SHARMA : 22100

3980 NITIN KUMAR DHARAMPAL 9466101511 Pre Year 28500 0

Total Balance for NITIN KUMAR : 28500

4002 JIYA MANOJ 9315894830 08-Nov-2021 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for JIYA : 4400

Total Balance for XII_20_21 - B : 299650No. of Student : 525

XII_20_21 - C

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No1316 SAPNA YADAV MAHIPAL YADAV 8901535240 Fine 300 26

Apr 800

Jul 900

Aug 900

Sep 900

Oct 900

Nov 900

Total Balance for SAPNA YADAV : 5600

1486 VIPIN SAINI PAWAN SAINI 8572035466 Pre Year 33100 33

Fine 300

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for VIPIN SAINI : 37500

2408 RAVI PRAKASH SURENDER PAL 9466881445 Pre Year 16200 24

Total Balance for RAVI PRAKASH : 16200

2853 MANISH VINOD KUMAR 8901557937 Fine 300 47

Apr 500

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600

of 61

Total Balance for MANISH : 3800

3269 SONIA DHARAMVEER 9996921356 30-Jun-2021 Fine 300 0

Apr 500

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600

Total Balance for SONIA : 3800

3407 AMAN NARESH 9466082058 21-Jun-2021 Fine 300 0

Apr 500

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600

Total Balance for AMAN : 3800

3849 NEHA BIR SINGH 9813510699 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700

Total Balance for NEHA : 4400

3863 SHIVANI LAXMAN SINGH 8397872075 01-Dec-2021 Fine 300 0

Apr 600

Jul 700

Aug 700

Sep 700

Oct 700

Nov 700


3915 DIKSHA SHARMA SUNIL KUMAR

SHARMA

9812951737 Fine 300 0

Apr 500

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600

Total Balance for DIKSHA SHARMA : 3800

3918 SAHIL SAHI RAM YADAV 9416702955 Pre Year 19400 0

Fine 300

Apr 600

Jul 600

Aug 600

Sep 600

Oct 600

Nov 600


3997 YASHASVI SHARMA OM PRAKASH

SHARMA

9416498157 Fine 300 0

Apr 400

of 61

Jul 500

Aug 500

Sep 500

Oct 500

Nov 500

Total Balance for YASHASVI SHARMA : 3200

Total Balance for XII_20_21 - C : 109800No. of Student : 536

Total Students : 536 Total Balance : 10311550

of 61

balance fee report

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