NATIONAL INSTITUTE OF TECHNOLOGY DURGAPUR

Refund of excess amount paid/ recovery of outstanding amount - by the student admitted to B. Tech/Dual Degree/Int. M.Sc Programme 2020-2021
A. Admission Charges (including Institute Caution Money INR5000): INR 13500
B. Tuition Fee: 1. INR 0 for SC,ST,PWD as per GOI fee waiver.
On the basis of 2. INR 0 (income less than INR 1 Lac per annum) for B. Tech / Dual
annual family Degree Programme
income/ 3. INR 20,834 (income from INR 1 Lac - INR 5 lacs per annum)
category (one -third of full amount) for B. Tech / Dual Degree Programme
4. INR 62,500 (income above INR 5 Lacs per annum) (full amount) for
B. Tech / Dual Degree Programme
5. For Integrated M. Sc Programme - Tuition Fee is NIL for SC/ST
category students. For other students Tuition Fee is INR 7,500

C. Other
INR 2850
Institute Fee:
D. Hostel Fee: INR 2800
E. Hostel
Caution Money: INR 5000
Total: INR 24150/ 44984/ 86650
The refund amount will be transferred to the bank account registered by the individual student at the time of admission.
The amount as indicated in minus(-) is outstanding / due by the student at the time of admission to be paid in second semester.
Hostel caution money of INR5000 was not collected with REST AMOUNT OF FEE INR8650 and being recovered now.
In case of any discrepancy /error, E-mail to [email protected] from his/her Institute E-mail address with the Heading "Discrepancy/Error in payment calculation" with clear documentary evidences.
Those who have not provided Bank Account details, should provide his/her Bank Account details to the E-mail address [email protected] from his/her Institute E-mail address with the Heading "Bank Account Details" with clear documentary evidences

Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310000207 20U10443 20C80045 ANURAG SHARMA GEN-EWS ON ROLL 2,29,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310000235 20U10565 20E80057 BISHAL SAMANTA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310000539 20U10456 20F80046 ARSH JAD GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310000678 20U10454 20D80046 PRITAM MONDAL OBC-NCL ON ROLL 2,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310000695 20U10041 20A80005 SOURAV KARMAKAR OBC-NCL ON ROLL 2,10,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310000952 20U10014 20D80002 SAYAN KUMAR SARDAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310001264 20U10509 20I80051 SRIJAN MAJUMDAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310001331 20U10403 20C80041 NAVEEN S G GEN ON ROLL 2,37,640 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310001409 20U10690 20J80069 ARNAB GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310001590 20U10184 20D80019 ASISH BAURI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310001867 20U10684 20D80069 YUVRAJ CHOUDHARY OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310001872 20U10750 20J80075 ADITYA CHOWDHURY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310002075 20U10576 20F80058 SURAJ SAH OBC-NCL ON ROLL 1,44,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310002986 20U10415 20E80042 SABYASACHI BOSE GEN ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 1 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310003461 20U10724 20D80073 SNEHIL SEN GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 No Bank account provided

200310003551 20U10377 20G80038 PRAGNA BHARATI PAL OBC-NCL ON ROLL 5,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310004578 20U10506 20F80051 ARITRO GHOSH OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310004848 20U10106 20F80011 RAKESH RAMAN OBC-NCL ON ROLL 95,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310005307 20U10692 20B80070 RAJEEV KUMAR GEN-EWS ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310005841 20U10800 20J80080 ANIRUDDHA MONDAL GEN ON ROLL 14,96,409 ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided

200310006112 20U10076 20F80008 UDAYAN MUKHERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310006133 20U10597 20G80060 INDRANIL MAJEE SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310006177 20U10143 20C80015 HIMANSHU TIWARI GEN-EWS ON ROLL 4,08,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310006495 20U10745 20E80075 AYAN MALAKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310007265 20U10125 20E80013 PRITASMI BHATTACHARYYA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310008318 20U10092 20B80010 BODHISATTWA DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310008626 20U10701 20A80071 NEETIDIPTA BANERJEE GEN Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310009080 20U10747 20G80075 SHIVAM KUMAR OBC-NCL ON ROLL 95,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

NAGESH KUMAR
200310009926 20U10788 20H80079 OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
CHAURASIA

200310011537 20U10021 20A80003 OM PRAKASH YADAV OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310011709 20U10053 20C80006 NILADRI PAUL OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310012090 20U10828 20H80083 ANUJ KUSHWAHA OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310012178 20U10081 20A80009 AKASH BACHHAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310013179 20U10387 20G80039 SWAGATALAXMI DATTA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310013381 20U10421 20A80043 ANSHU KUMAR TIWARI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310013519 20U10167 20G80017 SREYA PRASAD ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310015360 20U10775 20E80078 SUDESHNA SAHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310016028 20U10322 20B80033 SWAGATA DAS OBC-NCL ON ROLL 3,60,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310016688 20U10825 20E80083 VAIBHAV OJHA GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310016843 20U10613 20C80062 FARIA TARIQ GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310017619 20U10183 20C80019 SHRABAN KUMAR HANSDA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

Page 2 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310017975 20U10084 20D80009 MEDAPATI RAJESH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310018743 20U10067 20G80007 SAYANTANI KARMAKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310019877 20U10171 20A80018 ARYAN RAJ OBC-NCL ON ROLL 86,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310020323 20U10903 20I80090 ANISH JOHN GEN ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310020460 20U10386 20F80039 MOULI GHOSH OBC-NCL ON ROLL 1,20,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310020490 20U10446 20F80045 NEHA KUMARI OBC-NCL ON ROLL 1,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310020685 20U10594 20D80060 MARA PRABHAS REDDY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310021093 20U10435 20E80044 SONAL KUMARI OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310021563 20U10286 20F80029 SHARIM MUSTAFA GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310022233 20U10372 20B80038 ABHINANDAN MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310022719 20U10912 20D80092 SAURABH PANDEY GEN-EWS ON ROLL 1,20,000 ₹ 33,000 ₹0 ₹ 33,000 20834 24150 44984 0 -11984 Provided

200310023291 20U10272 20B80028 DEBASMITA DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310024232 20U10382 20B80039 JAY GUPTA OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310024384 20U10048 20H80005 ABHRANIL DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310024839 20U10651 20A80066 AGRADWIP KARMAKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310025423 20U10348 20H80035 PRASHANT KUMAR SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310026170 20U10683 20C80069 ABHISHEK SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310026687 20U10369 20I80037 KARTIKEY PANDEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310026972 20U10023 20C80003 SWARNALIM SONOWAL ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310027287 20U10462 20B80047 ARPAN CHAKRABORTY GEN-EWS ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310027817 20U10118 20H80012 ANKIT ANAND OBC-NCL ON ROLL 1,20,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310027912 20U10093 20C80010 SUDIP GARAI OBC-NCL Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310027954 20U10144 20D80015 ISHIKA BHANIRAMKA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310028374 20U10499 20I80050 SURANJAN DAS GEN ON ROLL 2,49,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310028927 20U10247 20G80025 DEEPAN CHAKRABORTY GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310029845 20U10047 20G80005 SREEMOYEE SADHUKHAN OBC-NCL ON ROLL 4,70,935 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310030088 20U10610 20J80061 RAMISA AKHTER GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

Page 3 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310031026 20U10063 20C80007 BINAYAK DATTA ROY GEN-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310031113 20U10002 20B80001 AYAN SIL OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310031506 20U10413 20C80042 ALOK SAGAR OBC-NCL ON ROLL 1,10,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310031938 20U10569 20I80057 RUDRADITYA JALAN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310032143 20U10087 20G80009 MANISH KUMAR SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310032380 20U10011 20A80002 SUBHADEEP BISWAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310032462 20U10196 20F80020 PRITAM MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310033770 20U10416 20F80042 RAHUL GEN Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310033809 20U10037 20G80004 AMANDEEP KUMAR OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310034176 20U10598 20H80060 SAMAROHA GHOSH GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310034851 20U10282 20B80029 AMARJIT GHOSH GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310036164 20U10034 20D80004 ARKAPRAVA MANNA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310036546 20U10138 20H80014 OM JAISWAL GEN-EWS ON ROLL 4,91,230 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310037188 20U10829 20I80083 SABYASACHI PRADHAN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310038536 20U10192 20B80020 SUMAN MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310039357 20U10623 20C80063 VIVAN JHA GEN-EWS ON ROLL 4,68,816 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310039467 20U10161 20A80017 ANWESHA BISWAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310040041 20U10653 20C80066 DEVINA DEBNATH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 Provided

200310040394 20U10209 20I80021 PABITRA SENAPATI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310040666 20U10012 20B80002 AMOOL KULDIYA OBC-NCL ON ROLL 2,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310040770 20U10139 20I80014 ASHWANI GOYAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310041445 20U10150 20J80015 DURBAR CHAKRABORTY GEN-EWS ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310041781 20U10169 20I80017 BISWAJIT SARKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310041913 20U10632 20B80064 SOURABH KUMAR SINGH OBC-NCL ON ROLL 85,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310041959 20U10032 20B80004 PIYUSH PRATIK GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310041984 20U10105 20E80011 SHRUTI SHARMA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310042920 20U10124 20D80013 DEBRUP CHAKRABORTY GEN ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 4 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310043275 20U10655 20E80066 SAYAK SAHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310044002 20U10096 20F80010 ADITYA TULSIYAN OBC-NCL ON ROLL 7,03,596 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310044189 20U10119 20I80012 ANKIT VERMA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310044672 20U10842 20B80085 ARNAB SETH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310046159 20U10784 20D80079 SUBHODEEP PAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310046652 20U10194 20D80020 MUSUGU KAVYA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310047592 20U10030 20J80003 ABIR KUMAR MANNA GEN ON ROLL 4,78,308 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310048415 20U10878 20H80088 RHITAM NAYEK GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310048701 20U10591 20A80060 PRINCE YADAV OBC-NCL ON ROLL 4,90,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310049416 20U10791 20A80080 ASHUTOSH RAI GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided

200310050830 20U10913 20I80091 NITIN KUSHWAHA OBC-NCL ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310051164 20U10762 20B80077 MD ADNAN HUSSAIN OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310053430 20U10026 20F80003 SAYAN PATRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310053598 20U10707 20G80071 SANKALPA DAS OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310054233 20U10126 20F80013 MRIGANKA MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310055596 20U10892 20B80090 ABHISHEK DAS OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310056678 20U10198 20H80020 SAIKAT LAYEK OBC-NCL ON ROLL 2,20,636 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310056743 20U10314 20D80032 KUMKUM RAY GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310057252 20U10457 20G80046 SOUHAM KARMAKAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310058316 20U10283 20C80029 SAYANTAN DHARA GEN ON ROLL 1,88,856 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310058329 20U10639 20I80064 UTKARSH ANAND OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310058833 20U10693 20C80070 SOUMAJJAL KUNDU GEN ON ROLL 3,13,030 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310059000 20U10474 20D80048 VIKASH KUMAR OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310059035 20U10398 20H80040 ARNAB SADHU GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310059402 20U10580 20J80058 SANKALP MISHRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310060043 20U10107 20G80011 SAHIL KUMAR ST ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided

200310061037 20U10422 20B80043 SASHI SHARMA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

Page 5 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310061382 20U10694 20D80070 SOUMALYA MAJUMDAR GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

MADDI VISHNU VARDHAN

200310062853 20U10195 20E80020 GEN-EWS ON ROLL 99,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
REDDY

200310063000 NOT REGISTERED

NO ROLL NO.ANKIT RAJ ST NOT REPORTED Not Required ₹ 15,000 ₹0 ₹ 15,000 0 24150 24150 5000 -4150 NO REFUND

200310063096 20U10151 20A80016 MD WASHIF RAZA OBC-NCL ON ROLL 7,77,456 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310063581 20U10225 20E80023 VIBHASH KUMAR OBC-NCL ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310065427 20U10713 20C80072 ADITYA MUKHERJEE GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310065637 20U10715 20E80072 PRIYANSHI SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310066457 20U10210 20J80021 BINAYAK PARIDA GEN-PH Withdrawn Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 10000 18850 Provided

200310066536 20U10236 20F80024 PRAKASH PRASAD OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310067542 20U10075 20E80008 PRALAY MONDAL OBC-NCL ON ROLL 5,35,272 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310069255 20U10326 20F80033 KESHAV GOYAL GEN-EWS ON ROLL 3,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310070282 20U10288 20H80029 ASHISH KUMAR SINGH GEN ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310073167 20U10394 20D80040 SUBHRA SEN GEN ON ROLL 2,59,690 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310074001 20U10543 20C80055 SAMHITHA KONDETI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310074879 20U10432 20B80044 YUVRAJ AMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310074933 20U10148 20H80015 UTTAM KUMAR GEN-EWS ON ROLL 99,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310074949 20U10142 20B80015 PIYUSH KUMAR OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310075853 20U10902 20H80091 ALAN KERKETTA SC ON ROLL Not Required ₹ 13,000 ₹0 ₹ 13,000 0 24150 24150 0 -11150 Provided

200310075963 20U10820 20J80082 AMIT VISHWAKARMA GEN ON ROLL 86,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310076043 20U10373 20C80038 ANKIT KUMAR DARA OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310077075 20U10005 20E80001 RITABRATA DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310077706 20U10508 20H80051 SOURABH KUMAR DEO ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310078064 20U10583 20C80059 PIYUSH SENGAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310078943 20U10072 20B80008 SUDARSAN PANDA GEN-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310079031 20U10153 20C80016 SWARNALI SAHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310079973 20U10648 20H80065 ANAGHA NAGARAJAN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310080060 20U10405 20E80041 MAYANK THAKUR GEN-EWS ON ROLL 1,80,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

Page 6 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310080824 20U10609 20I80061 ABHISHEK KUMAR JHA GEN-EWS ON ROLL 3,47,515 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310080943 20U10224 20D80023 PURVI BINANI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310081993 20U10541 20A80055 SOMWRIK DUBEY GEN-EWS ON ROLL 4,80,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310082131 20U10036 20F80004 RAHUL RANJAN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310082551 20U10061 20A80007 SUPRATIM DEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310082796 20U10643 20C80065 PRATITI PRADHAN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310082808 20U10145 20E80015 ROHITASHWA PAREEK GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310082882 20U10354 20D80036 AKASH CHOKHANI GEN ON ROLL 3,60,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310083211 20U10702 20B80071 NILOY MAHATA OBC-NCL ON ROLL 55,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310083349 20U10201 20A80021 MANAK MODGALYA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310083744 NOT REGISTERED

NO ROLL NO.RAYAAN GHOSH GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200310083940 20U10226 20F80023 KHUSHI KUMARI ST-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310086309 20U10181 20A80019 JOYITA MANDI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310086682 20U10006 20F80001 JYOTIRMOY SINHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310088746 20U10269 20I80027 ATRAYEE CHATTERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310088901 20U10677 20G80068 DEBOJYOTI JANA GEN ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310089418 20U10402 20B80041 SHUBHAM SHANTAM RAJU GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310091824 20U10069 20I80007 NILASHIS MUKHERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310093726 20U10687 20G80069 BANOTHU SAI PRIYA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310094027 20U10562 20B80057 KUMARI NATALYA GEN ON ROLL 4,95,111 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310094314 20U10730 20J80073 KANNA AKSHAY OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

MUTHAVARAPU
200310094640 20U10389 20I80039 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
RAMAKANTH

200310094821 20U10174 20D80018 AKSHAY A BAIJU OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310097092 20U10561 20A80057 ATHARVA VERMA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310097714 20U10699 20I80070 NANCY AGARWAL GEN ON ROLL 2,16,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310097823 20U10908 20D80091 RISHIKESH TIWARI GEN ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310097964 20U10368 20H80037 RAUSHAN KUMAR GUPTA OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 7 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310098262 20U10729 20I80073 SATYAM SINGH RAJPUT GEN ON ROLL 2,95,776 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310098475 20U10881 20A80089 SUDIPTO SWAR OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310098516 20U10666 20F80067 SUNDARAM SINGH GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310099304 20U10752 20B80076 SANDEEP CHAURASIA OBC-NCL ON ROLL 42,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310099577 20U10213 20C80022 SHUBHRADIP SARKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310099631 20U10801 20A80081 MOINAK BANERJEE GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310099924 20U10211 20A80022 KAUSHAL BAID GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310100666 20U10238 20H80024 DIPRANJAN DEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310100721 20U10896 20F80090 PRATIBHA GOUDA GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310100812 20U10832 20B80084 SHAHIL KUMAR OBC-NCL ON ROLL 3,96,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310102175 20U10191 20A80020 SOUMYAJIT MANNA OBC-NCL ON ROLL 4,20,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310103904 20U10650 20J80065 ARKADEEP GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310104679 NOT REGISTERED

NO ROLL NO.SOUPTIK DOLUI GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200310105083 20U10024 20D80003 PAWAN KUMAR PANDIT OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310107205 20U10056 20F80006 SOUVIK DEY OBC-NCL ON ROLL 1,50,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310109911 20U10703 20C80071 FERAZ RAB GEN-EWS ON ROLL 95,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310110144 20U10570 20J80057 RUPAM MAITY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310113137 20U10137 20G80014 RAKESH KUMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310113223 20U10101 20A80011 SUDHANSHU KUMAR SINHA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310113782 20U10678 20H80068 SUJAL GUPTA GEN-EWS ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310115736 20U10595 20E80060 THOLKAPPIAN R OBC-NCL ON ROLL INVALID DOCUMENT ₹ 71,000 ₹0 ₹ 71,000 62500 24150 86650 0 -15650 No Bank account provided

200310116287 20U10880 20J80088 SWASTIK GHATAK GEN Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310116402 20U10529 20I80053 SOUNAK KUNDU GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310116647 20U10442 20B80045 SUBHRANIL LAHA OBC-NCL ON ROLL 2,16,970 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310118228 20U10582 20B80059 ABHISHEK ANAND GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310119591 20U10008 20H80001 SHUBHABRATA GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310120391 20U10838 20H80084 SUMAN DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

Page 8 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310122734 20U10412 20B80042 NIKITA ROY GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310122769 20U10229 20I80023 RAJU KUMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310123232 20U10089 20I80009 DARAVATH THARUN ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

MURUGUDU D S S S SAI
200310123761 20U10725 20E80073 OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
RAGHAVA

200310125245 20U10622 20B80063 HIMANSHU KHAITAN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310126418 20U10894 20D80090 ADITYA KUMAR SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310126486 20U10479 20I80048 AJINKYA KALE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 No Bank account provided

200310127107 20U10003 20C80001 PRANNOY CHAKRABORTY GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310127930 20U10190 20J80019 BIKRAMJOY CHATTERJEE GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310128331 20U10040 20J80004 MEHUL MENON GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310128630 20U10315 20E80032 VENU CHOUDHARY GEN-EWS ON ROLL 3,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310129560 NOT REGISTERED

NO ROLL NO.ANNAMALAI Not Available NOT REPORTED NOT SUBMITTED ₹ 29,000 ₹0 ₹ 29,000 62500 24150 86650 5000 -52650 NO REFUND

200310131364 20U10193 20C80020 SONIYA BAGDI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310131675 20U10083 20C80009 AYUSHI OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310132574 20U10324 20D80033 SAUMYA GEN-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310132873 20U10645 20E80065 MANGIPUDI SANJANA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310132936 20U10469 20I80047 INDRANI GHOSH OBC-NCL ON ROLL 1,44,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310133657 20U10018 20H80002 SANKHADIP BERA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310133685 20U10895 20E80090 DEV BARDHAN SINGH GEN-EWS ON ROLL 3,31,716 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310135025 20U10279 20I80028 YOGENDRA PRATAP SINGH ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310135200 20U10331 20A80034 RAMASHIS BHATTACHARYA GEN ON ROLL 1,80,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310135357 20U10299 20I80030 SUJAAN MOOKHERJEE GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310135378 20U10797 20G80080 SWAGAT KUMAR SARANGI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310135698 NOT REGISTERED

NO ROLL NO.SAINYAM ARYA SC NOT REPORTED Not Required ₹ 13,000 ₹0 ₹ 13,000 0 24150 24150 5000 -6150 NO REFUND

200310135720 20U10592 20B80060 ASHISH RAJ OBC-NCL ON ROLL 2,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310135935 20U10254 20D80026 SAYAN DAS GEN ON ROLL 2,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310137865 20U10214 20D80022 HEMANTA KUMAR OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 9 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310137992 20U10620 20J80062 SUBHRAJIT KUMAR DAS OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310138265 20U10149 20I80015 SHREYAS MISHRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310138752 20U10660 20J80066 ANISH KUMAR GEN-EWS ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310139318 20U10013 20C80002 NAVIN KUMAR YADAV OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310141322 20U10706 20F80071 AMIT KUMAR BERA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310142561 20U10275 20E80028 AYANDEEP NEOGI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310142633 20U10809 20I80081 SAKSHI GEN-EWS ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310143760 20U10774 20D80078 ARSHIA BISWAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310145576 20U10463 20C80047 KARRI VARSHITH OBC-NCL ON ROLL 82,968 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310145604 NOT REGISTERED

NO ROLL NO.THUPALLI SESHIDHAR REDDY GEN-EWS NOT REPORTED NOT SUBMITTED ₹ 35,000 ₹0 ₹ 35,000 62500 24150 86650 5000 -46650 NO REFUND

200310146117 20U10530 20J80053 ADITI JAISWAL OBC-NCL ON ROLL 82,968 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

JAMMIGUMPULA SAI
200310146914 20U10100 20J80010 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
SRIHARSHA

200310147067 20U10512 20B80052 DHRUV PANT GEN ON ROLL 40,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310148617 20U10266 20F80027 PEDDINTI RUCHITHA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310149671 20U10447 20G80045 JHANSI KRISHNA KARU OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310149969 20U10117 20G80012 SALEHA NAZREEN OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310150137 20U10608 20H80061 RASPUTH NIVETHA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310150351 20U10323 20C80033 GUDEM ANANYA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

CHAMALLAMUDI
200310151349 20U10212 20B80022 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
KAVYASREE

200310151601 20U10180 20J80018 MD MANZER ALAM GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310154617 20U10686 20F80069 MANISH GURJAR OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310155241 20U10162 20B80017 ARUNOPAL CHAKRABORTY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310155938 20U10133 20C80014 ATUL KUMAR KHARWAR ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310156077 20U10256 20F80026 BALJI VIVEK GEN-EWS ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

BHANDARE SIDDHANT
200310156950 20U10798 20H80080 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
ASURAJ

200310157359 20U10758 20H80076 ANADASU GOVINDA RAJU GEN-EWS ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

JAMJAM BHANU NAGA

200310157915 20U10773 20C80078 OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
SATYA SAI KARTIC
Page 10 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310158614 20U10771 20A80078 VISHAL MISHRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310159964 20U10630 20J80063 PRINCE SRIVASTAVA GEN-EWS ON ROLL 3,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310159992 20U10230 20J80023 DEBJIT MAJI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310160297 20U10320 20J80032 BOTLA TEJASWI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310160380 20U10159 20I80016 NOMULA VIJAY SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310160723 20U10306 20F80031 GANDEPALLI AJAY KAUSHIK OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310160750 20U10685 20E80069 JAKKAM HEMANTH GEN ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

POLAKA VENKATA SAI

200310163487 20U10476 20F80048 GEN-EWS ON ROLL 1,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
BHAVANA REDDY
BEERAVALLI VENUGOPAL
200310163688 20U10203 20C80021 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided
REDDY

200310164568 20U10813 20C80082 B PRUDVI RAJ SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310164840 20U10424 20D80043 KUSHAL SARDA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310165150 20U10874 20D80088 GUNTURI RITHWIK VARMA GEN-EWS ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310165405 NOT REGISTERED

NO ROLL NO.ABHISHEK SINGH Not Available NOT REPORTED NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 5000 -48650 NO REFUND

200310166193 20U10625 20E80063 SATYAM YOGENDRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310166393 20U10657 20G80066 RONIT RAY GEN ON ROLL 1,80,000 ₹ 71,000 ₹0 ₹ 71,000 20834 24150 44984 0 26016 No Bank account provided

200310167282 20U10173 20C80018 NAKKELLA RAMSAI OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310167931 20U10847 20G80085 SUVVARI INDUMATHI OBC-NCL ON ROLL 1,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310168357 20U10104 20D80011 K.ABHISHEK KRISHNA GEN ON ROLL 1,44,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310174032 20U10046 20F80005 MARSHAL MARDI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310174820 20U10472 20B80048 DIBYAJYOTI BARIK GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310175507 NOT REGISTERED

NO ROLL NO.ANGURU JEEVAN SAI OBC-NCL NOT REPORTED NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 5000 -48650 NO REFUND

200310176133 20U10121 20A80013 KORRA SANTHOSH KUMAR ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310176424 20U10547 20G80055 NIKHIL JAISWAL OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310176477 20U10374 20D80038 SINGAMPALLI SAI ARAVIND SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

YENAMANDRA SAI
200310176681 20U10654 20D80066 GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided
AKSHITHA

200310176693 20U10505 20E80051 AKSHAY KUMAR SINGH OBC-NCL ON ROLL 7,13,780 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310176726 20U10763 20C80077 SREERAM UTTAM GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

Page 11 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)
MANDAVALLI LAKSHMI SAI
200310177244 20U10572 20B80058 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
POOJITHA

200310177272 20U10439 20I80044 ABHILASH MANDAL GEN-EWS ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310177751 20U10217 20G80022 SATWIK MOHANTY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310180417 20U10168 20H80017 SUBHA DEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

DOMMATA SHARVANI
200310180734 20U10510 20J80051 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided
REDDY

200310182557 20U10461 20A80047 PIYUSH KUMAR YADAV OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310182722 20U10772 20B80078 BHUKYA ANUSHA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310183917 20U10407 20G80041 JAGARLAMUDI SAI GEN ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310183987 20U10294 20D80030 SUMIT KUMAR SAH ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310184176 20U10327 20G80033 BAMMIDI TIRUMALA SAI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310184443 20U10177 20G80018 PRIYANSHU BURMAN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310184507 20U10477 20G80048 ADITI SINGH OBC-NCL ON ROLL 1,60,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310185010 20U10078 20H80008 MAYANK MANI TRIPATHI GEN-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310185757 20U10574 20D80058 G GIREESH VENKAT REDDY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310185824 20U10642 20B80065 POTHULA RADHIKA GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310186037 20U10206 20F80021 TULA VAMSI DHEERAJ GEN-EWS ON ROLL 50,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310187637 NOT REGISTERED

NO ROLL NO.GOURAV CHATTARAJ GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200310190392 NOT REGISTERED

NO ROLL NO.SOUGATA DAS GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200310191022 20U10862 20B80087 NEELADRI DHAR GEN ON ROLL 3,52,400 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310191449 20U10743 20C80075 TUSHAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310193252 20U10300 20J80030 TRIJIT RANA OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310193262 20U10228 20H80023 AKASH KUMAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310193316 20U10141 20A80015 ANUPAM DEY OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310193968 20U10185 20E80019 MANEESH OBC-NCL ON ROLL 8,00,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310197026 20U10748 20H80075 YATHAM PRAVEEN OBC-NCL ON ROLL 1,80,000 ₹ 71,000 ₹0 ₹ 71,000 20834 24150 44984 0 26016 Provided

200310197676 20U10455 20E80046 PASUMARTHI PRIYA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310200040 20U10555 20E80056 URLANA LIKHITA OBC-NCL ON ROLL 40,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 12 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310200905 20U10638 20H80064 MOHIT KUMAR OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310201699 20U10503 20C80051 VAIBHAV KUMAR GEN ON ROLL 1,30,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310203110 20U10296 20F80030 GADDAM YASWANTH GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

DUDEKULA MAHAMOOD
200310203347 20U10619 20I80062 OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
SAMEER

200310203949 20U10500 20J80050 AYUSHI MEENA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310207784 20U10888 20H80089 SUDHEER KUMAR GURI OBC-NCL ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

SUNNAM LAKSHMI
200310208247 20U10586 20F80059 OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
PRASANNA

200310208389 20U10381 20A80039 GARIMA SINGH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

ASHUTOSH KUMAR SINGH

200310209604 20U10488 20H80049 GEN-EWS ON ROLL 7,00,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided
RATHORE

200310210006 20U10401 20A80041 MALANI LAXMIKANTH GEN-EWS ON ROLL 4,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310210653 20U10662 20B80067 RANJAN KUMAR YADAV OBC-NCL ON ROLL 48,000 ₹ 71,000 ₹0 ₹ 71,000 0 24150 24150 0 46850 Provided

200310213385 20U10244 20D80025 ANKIT MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310213895 20U10742 20B80075 SADIQ SIRAJ EBRAHIM GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided

200310217185 20U10029 20I80003 AKSHAT KUMAR SAH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310218583 20U10305 20E80031 GUNJA SINGH OBC-NCL ON ROLL 1,70,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310219327 20U10795 20E80080 MAYUKH NANDI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310219503 NOT REGISTERED

NO ROLL NO.YASH TANTIA SC NOT REPORTED Not Required ₹ 13,000 ₹0 ₹ 13,000 0 24150 24150 5000 -6150 NO REFUND

200310219909 20U10163 20C80017 RISHABH RANJAN OBC-NCL ON ROLL 6,00,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310219955 20U10098 20H80010 HRIDIKALPA DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310220328 20U10200 20J80020 VIPUL KUMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310222291 20U10604 20D80061 SOUMYADEEP DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310223259 20U10112 20B80012 JOYRAJ LONGJAM OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310223618 20U10865 20E80087 GARA VAMSI OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310223943 20U10395 20E80040 N SAI DINESH OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310228093 20U10794 20D80080 MALAVATH SHEKAR ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310229731 20U10004 20D80001 SHOUNAK HALDAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310230311 20U10915 20A80093 TUSHAR YADAV OBC-NCL ON ROLL NOT SUBMITTED ₹ 31,000 ₹0 ₹ 31,000 62500 24150 86650 0 -55650 Provided

Page 13 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310231841 20U10845 20E80085 TITAS CHAKRABORTY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310231952 20U10905 20A80091 AKASH BAHADUR SINGH OBC-NCL ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310233783 20U10640 20J80064 SIMMA THANOJ KUMAR OBC-NCL ON ROLL 50,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310234821 20U10433 20C80044 MOHIT HALDER GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310234964 20U10284 20D80029 SADIQUE AZAM OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310235103 20U10376 20F80038 GUGULOTHU NAVEEN ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310235972 20U10675 20E80068 BANOTH KHANDESHWARI ST ON ROLL Not Required ₹ 31,000 ₹0 ₹ 31,000 0 24150 24150 0 6850 Provided

200310236668 20U10661 20A80067 AMIT KUMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310239117 20U10803 20C80081 PRANAV KUMAR GEN-EWS ON ROLL 1,15,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310239136 20U10313 20C80032 GUMMADI SRI HARSHITHA GEN-EWS ON ROLL 75,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310239758 20U10627 20G80063 DEBASMIT DEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310240264 20U10301 20A80031 DRISHITA NAG GEN-EWS ON ROLL 2,67,970 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310240795 20U10492 20B80050 KUSHAGRA PRATAP SINGH GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310242085 20U10841 20A80085 SURJADEEP GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310243487 20U10385 20E80039 GURUMPALLI HARSHINI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310244419 20U10553 20C80056 DEBPRAKASH DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310244458 20U10834 20D80084 SURAJ GUPTA OBC-NCL ON ROLL 45,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310244768 20U10705 20E80071 KALYAN KUMAR CHOUBEY GEN-EWS ON ROLL 1,10,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

YOGAMUNI PRAMOD
200310245063 20U10414 20D80042 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
BHUPATI

200310245815 20U10068 20H80007 MD FARHAN REZA OBC-NCL ON ROLL 3,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310246916 20U10523 20C80053 BOMMALATA GOWTHAM SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310252043 20U10711 20A80072 SHIVANSHU BASU MALLICK GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

SIDDHARTHA
200310253060 20U10097 20G80010 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided
CHAKRABORTY

200310253645 20U10787 20G80079 BUSETTY PAVAN KUMAR GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310253743 20U10749 20I80075 ANKON GHOSH OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310255796 20U10631 20A80064 VANKAYALAPATI NAVEEN GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310256182 20U10606 20F80061 SOURAV RANJAN BISWAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

Page 14 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310256334 20U10007 20G80001 SUPRIYO SARKAR SC Withdrawn Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 10000 18850 Provided

200310257066 20U10050 20J80005 SUBHAM PAUL GEN-EWS ON ROLL 2,48,344 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310258606 20U10708 20H80071 SAMEER KUMAR RAI GEN-EWS ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310258922 20U10267 20G80027 PRATYUSH VERMA OBC-NCL ON ROLL 2,24,650 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310259895 20U10744 20D80075 PALISETTI BHAGYA SREE SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310260440 20U10870 20J80087 DOPPA USHA SHREE SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310260476 20U10274 20D80028 ADARSHA GHOSH OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310260477 20U10646 20F80065 ADDALA GOWTHAM OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310261111 20U10130 20J80013 ANMOL SHARMA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

DADI NAGA VENKATA

200310262210 20U10807 20G80081 OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
SATYANARAYANA
KOTTAMIDDE MADHU
200310263859 20U10680 20J80068 GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided
HARSHITHA
ABBAVARAM CHAITHANYA
200310263886 20U10298 20H80030 GEN-EWS-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided
KUMAR REDDY

200310264838 20U10770 20J80077 ADITYA ROY CHOWDHURY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310265038 20U10751 20A80076 DEVANSH PATEL OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310265334 20U10753 20C80076 ABHIK AGUAN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310267035 20U10111 20A80012 DIPAYAN MAHATO ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310268288 20U10629 20I80063 SATYENDRA KHEDAR OBC-NCL ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310268773 20U10351 20A80036 DEWANSH KUMAR GAURAV SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310271185 20U10867 20G80087 ASHLESHA UPADHYAY GEN-EWS ON ROLL 3,00,230 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 Provided

200310271252 20U10668 20H80067 YASH AGARWAL GEN-EWS ON ROLL 7,37,910 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310272694 20U10585 20E80059 G SRINIVAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310273508 20U10337 20G80034 SILLI AASHIQ SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310273648 20U10392 20B80040 MOVVA NIKHIL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310273719 20U10071 20A80008 KABITA HARIJAN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310277388 20U10754 20D80076 SUBHA GHORAI SC ON ROLL Not Required ₹ 31,000 ₹0 ₹ 31,000 0 24150 24150 0 6850 No Bank account provided

200310279891 20U10258 20H80026 CHINNARI CHANDRIKA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310279984 20U10884 20D80089 RISHU RAJ OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

Page 15 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310280463 20U10603 20C80061 VARANDEEP SAHOTA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

SUDHANSHU SEKHAR
200310282514 20U10607 20G80061 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
PATNAIK
ANUMALA
200310283792 20U10494 20D80050 GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
TARUNSAIKUMAR

200310284868 20U10059 20I80006 EPSHITA CHAKRAVARTY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310285705 20U10428 20H80043 SHRADDHA MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310286056 20U10549 20I80055 SUNAY PAL OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310286385 20U10581 20A80059 DIVYANSHU KUMAR RAM SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310287776 20U10796 20F80080 SAGNIK MONDAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

TIRUMALASETTY YUVA
200310289443 20U10232 20B80024 OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SHANKAR

200310289723 20U10310 20J80031 DIKSHITA MAJUMDAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310292196 20U10736 20F80074 ASHWIN T SHAJI GEN Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310293640 20U10550 20J80055 ABHIK MISRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310295253 20U10566 20F80057 RANIT DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310296076 20U10761 20A80077 KOTA SAI NITHIN OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

SURIMILLI LAKSHMI KIRAN

200310296153 20U10409 20I80041 GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
KUMAR

200310299984 20U10429 20I80043 KUSUMANCHI SRI AKARSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310300357 20U10390 20J80039 HASAN RAJA GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310300386 20U10532 20B80054 ARITRA MANDAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310300520 20U10066 20F80007 ESHA MANDAL OBC-NCL ON ROLL 2,17,500 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310302073 20U10460 20J80046 RISHITA SHAW OBC-NCL ON ROLL 4,90,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310302190 20U10717 20G80072 NEMILI UDAY KUMAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310302772 20U10115 20E80012 SANAPALA VISHNU PRIYA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310303097 20U10135 20E80014 ANKUR PATEL OBC-NCL ON ROLL 46,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310303611 20U10346 20F80035 MEDINI MOHAN DOLEY ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310303970 20U10136 20F80014 AASHISH KUMAR SAH OBC-NCL ON ROLL 1,30,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310306475 20U10240 20J80024 S SACHIDANANDA DORA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

KARAPUREDDY JESWANTH
200310306508 20U10518 20H80052 GEN-EWS ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
REDDY
Page 16 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310306631 20U10669 20I80067 SANKARAPU SWETHA SREE OBC-NCL ON ROLL 95,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310306659 20U10318 20H80032 SAMBIT SAHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310307602 20U10901 20G80091 ABHISHEKH SINGH GEN ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310307631 20U10682 20B80069 JELLA RAJESH GEN-EWS ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

PILLALA JAGADISH SAI

200310309796 20U10644 20D80065 OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
KUMAR

200310310036 20U10835 20E80084 ANKIT SARKAR GEN ON ROLL NOT SUBMITTED ₹ 1,06,000 ₹ 8,650 ₹ 1,14,650 62500 24150 86650 0 28000 Provided

200310310290 20U10043 20C80005 DIPTANGSHU DEY GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310311150 20U10311 20A80032 ABHIJEET KUMAR SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310311943 20U10802 20B80081 GAUTAM MOHANTY GEN Withdrawn NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 5000 -2000 Provided

200310313896 20U10525 20E80053 NADELLA SREE TEJA GEN ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

SURAVARAM AKSHAYA
200310314218 20U10349 20I80035 GEN-EWS ON ROLL 1,70,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
REDDY

200310314852 20U10511 20A80052 UJWALA TRIPURANA GEN-EWS ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310315128 20U10571 20A80058 DIVYANSHU KUSHWAHA OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310315718 20U10328 20H80033 UPPALA RAHUL OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310318763 20U10815 20E80082 NEHA TULSHYAN GEN ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310318869 20U10790 20J80079 SOURAJIT PAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310319296 20U10768 20H80077 JAMI JAYANTH KRISHNA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310323952 20U10448 20H80045 MOHAMMAD RAFIVULLA GEN ON ROLL 88,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310324241 20U10558 20H80056 ADITYA NARAYAN DEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310324515 20U10378 20H80038 VIPUL PODDAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310324670 20U10600 20J80060 AYUSH RAY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310325733 NOT REGISTERED

NO ROLL NO.RAJAT RAJORIA GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200310326016 20U10617 20G80062 VISHAL JAT OBC-NCL ON ROLL 2,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310326428 20U10051 20A80006 AKASH RAJ OBC-NCL ON ROLL 7,50,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310326533 20U10848 20H80085 BODDU HARIKA OBC-NCL ON ROLL 1,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

PARVATHANENI ESWAR
200310328182 20U10765 20E80077 GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
RATNAGIRI

200310329947 20U10716 20F80072 KINTALI ANISHA GEN-EWS ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 17 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310331834 20U10546 20F80055 AKULA HIMA SRI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310332525 20U10636 20F80064 SWAROOP BHANJA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310332694 20U10316 20F80032 JAHID HOSSAIN OBC-NCL ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310334603 20U10423 20C80043 SHREYANSH TRIPATHI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310336728 20U10060 20J80006 SHREYA MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310338333 20U10712 20B80072 POTNURU POORNESH GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310341252 20U10498 20H80050 BODDAPALLI BHARGAVI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310342211 20U10827 20G80083 KAVITI AJIT OBC-NCL ON ROLL 2,71,572 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310344537 20U10410 20J80041 VINAY KUMAR OBC-NCL ON ROLL 39,600 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 Provided

200310345559 20U10776 20F80078 PREETHA CHAKRABORTY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310347522 20U10893 20C80090 SUMIT KUMAR GEN ON ROLL 1,33,740 ₹ 71,000 ₹0 ₹ 71,000 20834 24150 44984 0 26016 Provided

200310347731 20U10826 20F80083 MAREEDU ASHA JYOTHI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310349006 20U10602 20B80061 NAVLESH KUMAR OBC-NCL ON ROLL 58,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

BOTCHA VENKATA PADMA

200310350295 20U10380 20J80038 OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided
POOJITHA

200310353262 20U10589 20I80059 RONGALI NAVYA SRI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310353340 20U10513 20C80052 SASWATA SARKAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310353695 20U10287 20G80029 SWASTIK SARKAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310354464 20U10652 20B80066 DEEPENDRA SINGH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310355516 20U10430 20J80043 ROHIT BHAR GEN Withdrawn 8,15,530 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310359420 20U10883 20C80089 SHAYON PAUL GEN Withdrawn NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 5000 -2000 No Bank account provided

200310359456 20U10233 20C80024 SAHIL GUPTA GEN-EWS ON ROLL 2,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310359860 20U10755 20E80076 NEEL KAMAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310360065 20U10635 20E80064 ABHIJIT KUMAR GEN-EWS ON ROLL 95,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310360536 20U10633 20C80064 SAURABH SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310360812 20U10777 20G80078 DIVYANSHU KUMAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310363720 20U10268 20H80027 ADITYA KUMAR YADAV OBC-NCL ON ROLL 4,60,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310365893 20U10039 20I80004 TANMOY CHATTERJEE GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

Page 18 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310366876 20U10524 20D80053 MUDDADA TEJASWINI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310368897 20U10391 20A80040 DASARI NITIN TEJA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310369511 20U10808 20H80081 MEHULEE PATRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310369852 20U10451 20A80046 PRASHANT SHUKLA GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310373670 20U10816 20F80082 KUMRAM SAI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310374465 20U10871 20A80088 CHHAVI SHARMA GEN-EWS ON ROLL 50,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310374811 20U10438 20H80044 TALLA JAHNAVI SC ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided

200310376933 20U10767 20G80077 ASHESH SAHA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310377038 20U10759 20I80076 PALADUGU SAI VINEETH GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310377313 20U10900 20F80091 VISHAL KUMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310377336 20U10227 20G80023 CHOGYAL LAMA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310377904 20U10277 20G80028 PRASUN KUMAR DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310378821 20U10285 20E80029 ASHISH KUMAR MEENA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310380185 20U10734 20D80074 RITESH RAJ SHARMA GEN-EWS ON ROLL 4,38,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 No Bank account provided

200310380729 20U10780 20J80078 HARSHIKA TIWARI GEN ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310381476 20U10049 20I80005 KELOTHU RAHUL ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310381919 20U10614 20D80062 THATHVIIKA MEDA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310384660 20U10278 20H80028 RAVI PRAKASH OBC-NCL ON ROLL 4,79,508 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310384726 20U10165 20E80017 SAIKAT SARKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310385605 20U10858 20H80086 AYYAPPAN R OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 No Bank account provided

PAPPALA UMA
200310385835 20U10507 20G80051 OBC-NCL ON ROLL 66,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
MAHESWARA RAO

200310385850 20U10028 20H80003 ANURAG MISHRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310386180 20U10090 20J80009 ADITYA KESHRI OBC-NCL ON ROLL 85,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310386273 20U10251 20A80026 YUG SONI OBC-NCL ON ROLL 3,71,425 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310387035 20U10502 20B80051 ALIK GHOSH GEN ON ROLL 3,15,600 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310388546 20U10255 20E80026 NUNAVATH VENKANNA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

MINUKURI NISHANTH
200310391782 20U10722 20B80073 GEN-EWS ON ROLL 1,80,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
REDDY
Page 19 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310392298 20U10445 20E80045 ABHISHEK KUMAR SAH OBC-NCL ON ROLL 3,30,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310392584 20U10257 20G80026 MORA SRINIVAS OBC-NCL ON ROLL 99,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310393038 20U10855 20E80086 ANIKAITH YERNENI GEN Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 No Bank account provided

200310393344 20U10113 20C80012 AKRITI KUMARI OBC-NCL ON ROLL 3,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310393515 20U10178 20H80018 ROMIJUL LASKAR OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310393668 20U10436 20F80044 AKASH PRASAD OBC-NCL ON ROLL 2,45,072 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310394433 20U10009 20I80001 MANISH KUMAR SHARMA OBC-NCL ON ROLL 92,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310394812 20U10493 20C80050 ANIRBAN MONDAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310395005 20U10551 20A80056 KESHAV RATHI GEN-EWS ON ROLL 2,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310395207 20U10545 20E80055 KARAN KUMAR SHAW GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310395455 20U10027 20G80003 DEBAPRIYA SAHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310395750 20U10696 20F80070 RISHABH TA GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310397427 20U10431 20A80044 GURRALA DILEEP KUMAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310399480 20U10778 20H80078 AMARA JAICHANDRA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310399820 20U10172 20B80018 ANUPAM MAHATO OBC-NCL ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310400562 20U10345 20E80035 AYUSHI GUPTA GEN ON ROLL 4,07,997 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310400669 20U10108 20H80011 RICK SARKAR OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310400693 20U10540 20J80054 SUSHANTA RAJWAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310401420 20U10537 20G80054 SUHENDU REWANI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310401639 20U10158 20H80016 ANINDYA PAUL GEN-EWS ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310402126 20U10408 20H80041 ANKIT BHARTI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310402346 20U10844 20D80085 PRAMITA SAMANTA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310406057 20U10216 20F80022 SOURJODIPTO DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310408423 20U10869 20I80087 KATRAVATH NAVEEN NAIK ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310408460 20U10720 20J80072 ANJALI KUMARI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 No Bank account provided

TELAGAMSETTI SRI SAI RAM

200310409248 20U10152 20B80016 GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
SAGAR

200310410208 20U10781 20A80079 SIDDHARTH RAJ GEN-EWS ON ROLL 4,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

Page 20 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310412045 20U10253 20C80026 SAMARPAN GHOSH OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310413285 20U10370 20J80037 VANKUDOTH JAYANTH ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310416805 20U10481 20A80049 MEESALA CHANDU OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310416887 20U10265 20E80027 DEVESH KHER SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310418611 20U10312 20B80032 MACHANPALLY ARCHANA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310419444 20U10031 20A80004 VED PRAKASH OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310422223 20U10231 20A80024 RAUSHAN KUMAR SC-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310423338 20U10910 20B80092 SHASHANK SHEKHAR SC ON ROLL Not Required ₹ 13,000 ₹0 ₹ 13,000 0 24150 24150 0 -11150 No Bank account provided

200310423338 NOT REGISTERED

NO ROLL NO.SHASHANK SHEKHAR Not Available NOT REPORTED NOT SUBMITTED ₹ 13,000 ₹0 ₹ 13,000 62500 24150 86650 5000 -68650 NO REFUND

200310430410 20U10340 20J80034 TUSHAR AGRAHARI GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 No Bank account provided

200310431365 20U10822 20B80083 DONNA DATTA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310431598 20U10821 20A80083 ANIKETCHATTERJEE GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

DANDAMUDI SATYA
200310432921 20U10876 20F80088 GEN-EWS ON ROLL 3,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
GOWTHAM

200310433690 20U10673 20C80068 RAJHRIT BANERJEE GEN ON ROLL 2,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310433786 20U10757 20G80076 PRAVEEN GEN ON ROLL 72,000 ₹ 71,000 ₹0 ₹ 71,000 0 24150 24150 0 46850 No Bank account provided

200310433880 20U10399 20I80040 VANGALAPUDI ABHILASH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310437464 20U10671 20A80068 BHUKYA NITHIN RATHOD ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310439001 20U10317 20G80032 THUDUMU MERCY ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310440198 20U10805 20E80081 GULBAHAR ANSARI OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

PRAVEEN KUMAR
200310441555 20U10779 20I80078 OBC-NCL ON ROLL 42,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
CHAUHAN

200310447214 20U10388 20H80039 MUSTI SAATHWIKA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310448930 20U10599 20I80060 KASI REDDY VYSHNAVI GEN-EWS ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

SHASHWATI
200310450350 20U10849 20I80085 GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided
BHATTACHARYYA

200310452764 20U10861 20A80087 KOTA GUNASEKHAR OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310453096 20U10786 20F80079 RACHITA PANDEY GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310454540 20U10704 20D80071 THOTA MOHAN REDDY GEN-EWS ON ROLL 1,10,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310454550 20U10120 20J80012 SOUMYADIP MUKHERJEE GEN-EWS Withdrawn 4,64,939 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 10000 51350 Provided

Page 21 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310455973 20U10246 20F80025 ARGHYADEEP DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310458104 20U10426 20F80043 JAGARAPU LOKESH OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310459422 20U10466 20F80047 ZESHAN HOSSAIN SARDAR OBC-NCL ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310459851 NOT REGISTERED

NO ROLL NO.NIMISH DUDHE SC NOT REPORTED Not Required ₹ 15,000 ₹0 ₹ 15,000 0 24150 24150 5000 -4150 NO REFUND

200310464095 20U10587 20G80059 SHUBHAM MUNDHRA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310465031 20U10434 20D80044 DEBJIT SHARMA GEN-EWS ON ROLL 86,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310466177 20U10732 20B80074 GAURAV PATEL OBC-NCL ON ROLL 8,70,480 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310466328 20U10782 20B80079 BIHAN SAHA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310467313 20U10155 20E80016 DEBARGHYA ROY SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310467706 NOT REGISTERED

NO ROLL NO.ANANYA DE GEN NOT REPORTED NOT SUBMITTED ₹ 35,000 ₹0 ₹ 35,000 62500 24150 86650 5000 -46650 NO REFUND

200310467999 20U10017 20G80002 SANDEEP VERMA OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310468017 20U10700 20J80070 ARKAJYOTI GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

PRAGADA VENKATA
200310469999 20U10793 20C80080 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
PRABHAS
MALLUVALASA MADHU
200310470205 20U10485 20E80049 OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
KIRAN

200310471536 20U10420 20J80042 RISHIV SAHU GEN ON ROLL 4,01,794 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

SIDDESHWARE OM
200310473968 20U10489 20I80049 OBC-NCL Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 No Bank account provided
SUBHASH
BHIMAVARAPU VENKATA
200310474584 20U10418 20H80042 GEN-EWS ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
NITHIN REDDY

200310475128 20U10215 20E80022 GOPAL TUDU ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310476497 20U10471 20A80048 SAMIR PAUL OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310481530 20U10783 20C80079 GOURISH MAITRA GEN-EWS ON ROLL 2,46,235 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310482024 20U10596 20F80060 DEEKSHITA KANCHARLA GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 No Bank account provided

200310482733 20U10501 20A80051 SHOBC-NCLHIT KATIYAR OBC-NCL ON ROLL 45,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310482745 20U10836 20F80084 PASUPULETI NIKITHA GEN-EWS ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310483704 20U10697 20G80070 RITA MAHATO OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310483727 20U10641 20A80065 RAHUL KASHYAP GEN ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310484390 20U10663 20C80067 BODDU HOTHRIK SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310487083 20U10400 20J80040 MD ADNAN JAWED OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

Page 22 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310487699 20U10091 20A80010 YOGESH KUMAR OBC-NCL ON ROLL 4,20,576 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310488907 20U10516 20F80052 JAMI KRISHNA SAMEERA GEN-EWS ON ROLL 3,00,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310488912 20U10404 20D80041 PRASHASTI KESHARI GEN Withdrawn NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

200310489410 20U10879 20I80088 SHASHIM MANOJ RAMTEKE SC Withdrawn Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 10000 18850 Provided

200310489718 20U10207 20G80021 ANURAG SARKAR OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

MOHAMMED ALI AHMED

200310490152 20U10856 20F80086 GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided
KHAN
CHOKKAPU YASWANTH
200310492173 20U10557 20G80056 OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
NAIDU

200310492423 20U10085 20E80009 SANDEEP KUMAR ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310492444 20U10221 20A80023 DHRUBA JYOTI DEBNATH OBC-NCL ON ROLL 3,67,908 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310493337 20U10396 20F80040 BINGI VINAY OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

KUMPATLA PAVANI
200310493351 20U10726 20F80073 GEN-EWS ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SANDHYA DURGA

200310493364 20U10465 20E80047 JELLIDIMUDI KISHORE GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310495574 20U10170 20J80017 OLLALA SUSHMA SWARAJ OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310495624 20U10626 20F80063 SAYAK ACHARYA GEN ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310495838 20U10464 20D80047 GURALA RISHWITH REDDY GEN-EWS ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

BONANGI CHANDRA
200310496292 20U10544 20D80055 OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SEKHAR NAIDU

200310498985 20U10252 20B80026 SURAJ SHAW GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310500574 20U10564 20D80057 KANAJAM PRANEETH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310502202 20U10624 20D80063 SUBHAYAN DEY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310502414 20U10295 20E80030 SAKET SUMAN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

BONDAPALLI PRAVEEN
200310502774 20U10539 20I80054 OBC-NCL ON ROLL 50,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
KUMAR

200310505844 20U10556 20F80056 NITESH CHOUDHARY OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310508156 20U10698 20H80070 PAPPU KOWSHIK GEN-EWS ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310508549 20U10350 20J80035 BHUKYA GOVIND ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

GANDIKOTA SRINIVASA SAI

200310511173 20U10854 20D80086 GEN-EWS ON ROLL 3,60,000 ₹ 71,000 ₹ 8,650 ₹ 79,650 20834 24150 44984 0 34666 Provided
RAMA PRANEETH

200310511882 20U10271 20A80028 RACHARLA NEERAJ KOUSIL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310513096 20U10898 20H80090 RAJNISH KUMAR GEN-EWS-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

Page 23 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310514578 20U10088 20H80009 SANKET SINGH OBC-NCL ON ROLL 85,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

PEDIREDLA DURGA
200310515862 20U10605 20E80061 OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
VENKATA DIKSHITHA

200310518232 20U10681 20A80069 BANOTHU SRAVANTHI ST ON ROLL Not Required ₹ 31,000 ₹0 ₹ 31,000 0 24150 24150 0 6850 Provided

UPPALAPATI HARI KRISHNA

200310520412 20U10393 20C80040 GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SAI

200310522047 20U10911 20C80092 MIHIR SAHANI OBC-NCL ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310522996 20U10719 20I80072 DEEP NARAYAN GEN ON ROLL INVALID DOCUMENT ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided

200310524636 20U10397 20G80040 SAPPA SABHARISH GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310528819 20U10095 20E80010 ADARSH ARYA OBC-NCL ON ROLL 1,44,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310529250 20U10241 20A80025 SUSANTA MANDI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310534344 20U10444 20D80045 BANDI LAKSHMI SAHITHI GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310541742 20U10475 20E80048 NITYANANDA DEY GEN ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310541863 20U10860 20J80086 SHAIK LATHEEF RAHAMAN OBC-NCL ON ROLL 75,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310544838 20U10297 20G80030 B TARUN KUMAR GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310546479 20U10520 20J80052 SANKALP GARG GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310547820 20U10814 20D80082 MD NASIR GEN ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

YENDLURI MOUNIKA
200310549518 20U10453 20C80046 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
BRAHMANI

200310549807 20U10116 20F80012 CHENNA DEEPIKA OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310549978 20U10237 20G80024 SAYAN HANSDA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310550324 20U10804 20D80081 RAJIV RANJAN OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

BATHULA BALAJI
200310551327 20U10833 20C80084 GEN-EWS ON ROLL 1,80,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
SEETHARAM CHOWDARY

200310551533 20U10055 20E80006 KUNDAN KUMAR OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310555077 20U10515 20E80052 NIRAJ KUMAR MUKHI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310555977 20U10452 20B80046 LENKALA THIRUMAL REDDY GEN-EWS ON ROLL 90,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided

200310556438 20U10674 20D80068 ANITA SOREN ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310556677 20U10419 20I80042 SAMBANGI SAI SANDEEP OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310558388 20U10811 20A80082 AMAN YADAV GEN Withdrawn INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 Provided

NAGADESI SUDEEVEN
200310558726 20U10615 20E80062 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
KUMAR
Page 24 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)
PRADEEP KUMAR
200310558866 20U10709 20I80071 OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 Provided
GOLLAPALLI

200310560816 20U10022 20B80003 DIPTY SAHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310561033 20U10261 20A80027 AKASHDEEP SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310562607 20U10132 20B80014 KOUSHIK SARDAR ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

PRAJWAL RAMESH
200310562629 20U10281 20A80029 ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided
BASTEWAD

200310565354 20U10103 20C80011 ABHISHEK HEMBRAM ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310565638 20U10577 20G80058 AMARTYA GARAI OBC-NCL ON ROLL 4,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

DAMAROUTHU SAI
200310566158 20U10676 20F80068 OBC-NCL ON ROLL 1,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
NEELIMA

200310567820 20U10718 20H80072 SAMRIDDH GEN ON ROLL 10,68,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310569531 20U10339 20I80034 KHUSHI TRIVEDI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310575421 20U10467 20G80047 SHUBHAM VATSAL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310575588 20U10799 20I80080 MUDUMBA SRI VARENYA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310575701 20U10109 20I80011 ABHISHEK KUMAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310576794 20U10384 20D80039 MEKA VAMSI DATH GEN-EWS ON ROLL 95,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310578171 20U10478 20H80048 TALLA RAGHU RAM REDDY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310579612 20U10766 20F80077 ATHRAM BEERSHAV ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310581599 20U10458 20H80046 INTURI JAYAKANTH GEN ON ROLL 40,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310582451 20U10276 20F80028 HIREN MAHALI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310582899 20U10073 20C80008 SANDEEP KUMAR JAISWAL OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310584093 20U10875 20E80088 KOUSHIK KURUVA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310585729 20U10015 20E80002 ARCHISHMAN DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310586035 20U10689 20I80069 R JYOTHSNA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310589855 20U10886 20F80089 PRIYANSHU KUMAR SINGH GEN ON ROLL 45,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310589939 20U10355 20E80036 NIMMAKA SUNIL ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310593113 20U10042 20B80005 SHIVAM SHRIVASTAVA GEN-EWS-PH ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided

200310597185 20U10735 20E80074 KUSHALAVA REDDY JALA GEN-EWS ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310597380 NOT REGISTERED

NO ROLL NO.ARUSHI GUPTA GEN NOT REPORTED NOT SUBMITTED ₹ 35,000 ₹0 ₹ 35,000 62500 24150 86650 5000 -46650 NO REFUND

Page 25 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310599621 20U10234 20D80024 APURVA JYOTI PAUL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310600792 20U10491 20A80050 RIDDHI CHOWDHURY GEN-EWS ON ROLL 1,20,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310601547 20U10182 20B80019 RADA YASWANTH KUMAR SC ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided

200310604283 20U10593 20C80060 KISHAN RAJ SC-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310605341 20U10548 20H80055 BISHAL SINGH GEN-EWS ON ROLL 85,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310610830 20U10289 20I80029 ABHISHEK HAZARIKA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310613105 20U10441 20A80045 TUSHAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310613373 20U10336 20F80034 SHREYAN GHOSH OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310613497 20U10691 20A80070 DAMMU RAVI TEJA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310614683 20U10470 20J80047 RUPAM MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310614695 20U10659 20I80066 PALASH MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310614951 NOT REGISTERED

NO ROLL NO.DEEPAK MEENA ST NOT REPORTED Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 5000 13850 No Bank account provided

200310614963 20U10086 20F80009 CHANDAN KUMAR SHAW SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310615785 20U10239 20I80024 MD SHAFIULLAH QURAISHI OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310618360 20U10334 20D80034 ARPAN SARDAR OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310620478 20U10038 20H80004 SOURAV PAUL OBC-NCL ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310626781 20U10739 20I80074 AKASH JHA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 No Bank account provided

200310626875 NOT REGISTERED

NO ROLL NO.PARTH JOHRI GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200310628032 20U10450 20J80045 ARINDAM MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310628787 20U10664 20D80067 SAGNIK KHAN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310629793 20U10219 20I80022 SOURAV BARUA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310629894 20U10887 20G80089 ROHIT YADAV OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 No Bank account provided

200310630107 20U10522 20B80053 PUSHPAL GHODASKAR OBC-NCL ON ROLL 2,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200310630870 20U10383 20C80039 AMIT NAYAN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310631229 20U10094 20D80010 SHRUTI SINGH GEN-EWS ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310631290 20U10353 20C80036 KINSHUK TOTLA GEN ON ROLL 4,90,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310631562 20U10536 20F80054 SOUVIK SHARMA OBC-NCL ON ROLL 4,83,020 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

Page 26 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310631637 20U10560 20J80056 SHUBHAM SAMANTA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310634043 20U10357 20G80036 FARHAT JAHAN OBC-NCL ON ROLL 1,20,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310636512 20U10035 20E80004 SAURAV KUMAR OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310636873 20U10140 20J80014 ASRAF ALI OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

VELAMKAYALA VENKATA
200310638330 20U10611 20A80062 GEN-EWS ON ROLL 90,000 ₹ 71,000 ₹0 ₹ 71,000 0 24150 24150 0 46850 Provided
SIVA AKHILESH
PASUPULETI LAKSHMI
200310638476 20U10590 20J80059 GEN-EWS ON ROLL 65,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SAHITHI

200310638626 20U10347 20G80035 J SUBHASHREE ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

SRIRAMAKAVACHAM SAI
200310640713 20U10737 20G80074 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
SRI VATHSA

200310646668 NOT REGISTERED

NO ROLL NO.MATCHA SWATHI ST NOT REPORTED Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 5000 13850 No Bank account provided

MATTA PHANEENDRA
200310647340 20U10890 20J80089 OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SATYA SUSHANTH

200310648461 20U10665 20E80067 TAMMINENI RAJESH OBC-NCL ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310648887 20U10099 20I80010 GARGI BANERJEE GEN-EWS ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

GOLLAMUDI VENKATA SAI

200310654207 20U10292 20B80030 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided
KARTHIK

200310654982 20U10425 20E80043 SUBHRAJYOTI BISWAS OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310656460 20U10831 20A80084 VISHNU RAJ OBC-NCL ON ROLL 2,77,286 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

SABBELLA SUDHARSHAN
200310657912 20U10857 20G80086 GEN-EWS ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
REDDY

200310658989 20U10846 20F80085 BHARAT KUMAR PAREEK GEN ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310659609 NOT REGISTERED

NO ROLL NO.S.MAITRI SC NOT REPORTED Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 5000 13850 No Bank account provided

200310662995 20U10250 20J80025 MANISHA KUMARI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310664844 20U10019 20I80002 SHYAMSUNDAR DAS OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310664959 20U10721 20A80073 SUMIT YADAV OBC-NCL ON ROLL 50,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided

200310665133 20U10504 20D80051 GOURAV DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310665704 20U10260 20J80026 NAKKINA SANTOSHDEEPAK OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310666481 20U10612 20B80062 DIPAK PRASAD GUPTA GEN ON ROLL 1,80,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310668066 20U10891 20A80090 PANKAJ KUMAR YADAV OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 7500 24150 31650 0 50000 No Bank account provided

200310668846 20U10872 20B80088 ANTHYUSH MELLEMPUTI GEN ON ROLL 60,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided

200310669426 20U10727 20G80073 HARSHIT KESHARI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

Page 27 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310669977 20U10490 20J80049 AAISHIKI GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310670259 20U10906 20B80091 AMIT KUMAR YADAV OBC-NCL ON ROLL INVALID DOCUMENT ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310670879 20U10528 20H80053 REPALLE PURNA VASANTH GEN ON ROLL 1,42,114 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

MUCHARLA VENKATA
200310671079 20U10670 20J80067 GEN-EWS ON ROLL 99,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
SUHAS

200310671571 20U10667 20G80067 VELIDINENI ABHIRAM OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310671613 20U10621 20A80063 NABENDU DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310671984 20U10579 20I80058 KATURI KIRITI GEN-EWS ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310672036 20U10584 20D80059 ANKIT PRASAD GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310672651 20U10873 20C80088 TARUMOY DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310675700 20U10521 20A80053 TARRA JEEVAN SAI KUMAR OBC-NCL ON ROLL 3,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310676546 20U10131 20A80014 PARICHAY DUTTA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310678184 20U10647 20G80065 NEHA KARMAKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310679181 20U10176 20F80018 DANDE HARSHINI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310679517 20U10082 20B80009 SHUBHRONIL MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310682213 20U10122 20B80013 HARSH GUHA GEN-EWS-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310683194 20U10179 20I80018 SINDHU SINGH OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided

200310685196 20U10819 20I80082 SURAJ HALDER SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

AMBUJALAPU UMA
200310685751 20U10723 20C80073 OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
SHANKAR

200310686232 20U10495 20E80050 PIYUSH RAJ GEN-EWS ON ROLL 1,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310687645 20U10812 20B80082 ARCHIT LALL GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310689143 20U10517 20G80052 ARKAMITO SEN GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310690186 20U10738 20H80074 SHUBHAM CHHANGANI GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310690345 20U10559 20I80056 SANDIP KUMAR SHARMA OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310690825 20U10379 20I80038 AYUSH JAISWAL OBC-NCL ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310692261 20U10123 20C80013 PRONITA LAKRA ST ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided

SALADI SAI VENKATA

200310692476 20U10785 20E80079 GEN-EWS ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 No Bank account provided
DURGA HEMANTH

200310694871 NOT REGISTERED

NO ROLL NO.DIPTAYAN PRAMANIK SC NOT REPORTED Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 5000 13850 No Bank account provided

Page 28 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310694880 20U10866 20F80087 VAIBHAV AGARWAL GEN Withdrawn INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 5000 0 No Bank account provided

200310697165 20U10710 20J80071 SHAILESH KUMAR YADAV OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310698894 20U10824 20D80083 PUSHPENDER SINGH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
KOTHAMARAM VENKATA
200310700083 20U10817 20G80082 SAI ASHOK VARDHAN GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
REDDY
200310701531 20U10634 20D80064 YENNA HARSHITHA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

PASUPULETI VEERA
200310703597 20U10672 20B80068 GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
VENKATA SUBBAIAH SATVIK
RAMAGALLA SATISH
200310710935 20U10344 20D80035 SC ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided
KUMAR

200310711077 20U10658 20H80066 KADARI KRUTHIK OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310712300 20U10740 20J80074 MADIGA HARI KRISHNA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310712327 20U10487 20G80049 ARNAB KARAK GEN ON ROLL 1,90,360 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310714878 20U10714 20D80072 SUMIT SINGH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310717449 20U10741 20A80075 AYUSH GUPTA GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310719696 20U10563 20C80057 GAJJI GOVINDA SWESHIKA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310723508 20U10157 20G80016 SAGARIKA SAHANA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310724589 20U10199 20I80020 DHARAMBIR KUMAR OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310725897 20U10818 20H80082 HARSH SRIVASTAVA GEN-EWS ON ROLL 42,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 No Bank account provided

200310727295 20U10764 20D80077 BORREDDY SHASHANK OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310733608 20U10468 20H80047 NITIN SHYAM GUPTA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

PAWAN PRATAP SINGH

200310735090 20U10270 20J80027 GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
CHAUHAN

200310737581 20U10427 20G80043 GIRI AARYAN RUPENDER GEN ON ROLL 8,07,926 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310739195 20U10496 20F80050 SANDIP GOLDAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310740247 20U10330 20J80033 ARYA SAH GEN ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310743708 20U10760 20J80076 SAI DEEPAK VARALASETTY GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310747937 20U10064 20D80007 RONIT JAISWAL OBC-NCL ON ROLL 1,20,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310748049 20U10044 20D80005 SHREYA LAMA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

MAHIDHARA CHANDRA
200310749122 20U10573 20C80058 GEN-EWS ON ROLL 4,67,354 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
KIRAN SAKETH

200310750885 NOT REGISTERED

NO ROLL NO.R ROHAN Not Available NOT REPORTED NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 5000 -48650 NO REFUND

Page 29 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310754274 20U10837 20G80084 PRANIT NARESH OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310761718 20U10335 20E80034 VISHAL PANDEY GEN-EWS ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310762242 20U10688 20H80069 SAJID KHAN GEN-EWS ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310763582 20U10352 20B80036 AMARTYA RAJ OBC-NCL ON ROLL 7,70,472 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200310764628 20U10904 20J80090 DIYA SUTAR OBC-NCL ON ROLL 1,30,000 ₹ 33,000 ₹0 ₹ 33,000 20834 24150 44984 0 -11984 Provided

200310768092 20U10222 20B80023 TOKALA POOJITHA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310768141 20U10356 20F80036 SOMPRANSHU KARAK SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310769773 20U10186 20F80019 BRATATI DEY GEN-EWS ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310771275 20U10045 20E80005 ISHAN GUPTA OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200310771888 20U10154 20D80016 SUBHAM MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310773549 20U10223 20C80023 AYANIKA BANERJEE GEN-EWS ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200310773855 20U10554 20D80056 VISHAL SHARMA OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310777158 20U10769 20I80077 SHUBHAM JANGIR OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310791333 20U10273 20C80028 CHOLLA SANGHA MITHRA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310794442 20U10877 20G80088 DURGESH MISHRA GEN-EWS ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 Provided

200310795430 20U10242 20B80025 JAYASHREE DAS OBC-NCL ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310796504 20U10058 20H80006 VISHAL SINGH JADAUN GEN-EWS ON ROLL 84,552 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310797291 20U10411 20A80042 ABHISHEK SINGH SILAWAT SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310801313 20U10134 20D80014 RIYA CHOWDHURY SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310801861 20U10262 20B80027 ROSHAN KUMAR OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310803339 20U10733 20C80074 NITISH KUMAR GUPTA OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310803757 20U10909 20A80092 SHAILY SHEKHAR GEN ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 Provided

200310804363 20U10197 20G80020 SUPRIYA MAHATO OBC-NCL ON ROLL 6,72,048 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310804475 20U10531 20A80054 DEBAPRIYA DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310805574 20U10656 20F80066 GARGI BISWAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

MADAGALA PRASANNA
200310807780 20U10473 20C80048 GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
PAUL

200310809238 20U10187 20G80019 JOYDEEP NANDI GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

Page 30 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310813310 20U10307 20G80031 SAYANTI NAYAK GEN-EWS ON ROLL 4,69,938 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310815381 20U10567 20G80057 SWAPNANEEL DAS SC ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 Provided

200310817782 20U10578 20H80058 SOHAM NATH GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310826150 20U10789 20I80079 JOYDEEP SARKAR OBC-NCL Withdrawn 3,62,112 ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 10000 51350 Provided

200310829618 20U10850 20J80085 RAHUL KUMAR OBC-NCL ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200310833180 20U10280 20J80028 AKASHDEEP MAHATA OBC-NCL ON ROLL 4,20,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310833212 20U10319 20I80032 TASNEEM FATMA GEN ON ROLL 96,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided

200310847404 20U10156 20F80016 GODWIN KULLU ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310847777 20U10016 20F80002 DHIRAJ KUMAR ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310849219 20U10175 20E80018 NIDHI SHAH GEN ON ROLL 2,78,200 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 Provided

200310849555 20U10810 20J80081 PANEM.CHANDRASHEKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200310850972 20U10160 20J80016 RIYA ORANG ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310851835 20U10746 20F80075 AYUSH TOMAR GEN-EWS ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

MADHUMITA
200310857239 20U10333 20C80034 GEN ON ROLL 48,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided
BHATTACHARJEE

200310863769 NOT REGISTERED

NO ROLL NO.POORAB KUMAR Not Available NOT REPORTED NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 5000 -48650 NO REFUND

200310870840 20U10534 20D80054 ANUSHKA RAJ OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310877655 20U10859 20I80086 SREETAMA DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310883873 20U10205 20E80021 ABHIJEET KUMAR OBC-NCL ON ROLL 5,64,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310887226 20U10853 20C80086 ASIF KHAN GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310887977 20U10486 20F80049 KONDETI NIKHIL OBC-NCL ON ROLL 4,28,532 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

KUMARI MOHINI
200310888648 20U10728 20H80073 ST ON ROLL Not Required ₹ 31,000 ₹0 ₹ 31,000 0 24150 24150 0 6850 Provided
DHARAMDAS HURRE

200310894516 20U10568 20H80057 RAHUL KUMAR SAH OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310894537 20U10756 20F80076 RAGIRI SHIREESHA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

BONDA SRI VENKATA

200310900065 20U10830 20J80083 GEN ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided
DHANUSH

200310901302 20U10375 20E80038 ADITI DAS OBC-NCL ON ROLL 2,50,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200310902023 20U10868 20H80087 DANIEL YEAMIN LASKAR GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 7500 24150 31650 0 50000 Provided

VANTEPAKA VISHAAL
200310903923 20U10533 20C80054 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
KOUSHIK
Page 31 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200310907066 20U10823 20C80083 AKASH MANNA GEN ON ROLL 48,000 ₹ 71,000 ₹0 ₹ 71,000 0 24150 24150 0 46850 Provided

200310908332 20U10601 20A80061 LITON ROY SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310928552 20U10291 20A80030 RISHAV JHA GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310946986 20U10897 20G80090 SUMAN HEMRAM ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200310948602 20U10293 20C80030 MANJARI JHA GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310957752 20U10618 20H80062 ANUBHAB SAHA SC Withdrawn Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 10000 18850 Provided

200310960871 20U10146 20F80015 SHREYA SADHUKHAN OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200310972350 NOT REGISTERED

NO ROLL NO.DEBDEEP BHATTACHARJEE GEN NOT REPORTED NOT SUBMITTED ₹ 71,000 ₹0 ₹ 71,000 62500 24150 86650 5000 -10650 NO REFUND

200310973018 20U10616 20F80062 SNEHASIS PRADHAN GEN-EWS ON ROLL 70,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320001613 20U10882 20B80089 SOUMYADEEP MAITI GEN-EWS ON ROLL 4,68,084 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320001970 20U10114 20D80012 DIBYENDU MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320003512 20U10497 20G80050 SUDIPTA TUDU ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320004791 20U10792 20B80080 PRITHIJIT BANERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200320007090 20U10325 20E80033 ABHINABA DUTTA OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320008711 20U10480 20J80048 BANIK ROY MANDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320009215 20U10308 20H80031 ABHAY PRATAP SINGH SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320013621 20U10526 20F80053 MAINAK DAS GEN Withdrawn 2,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 10000 38016 Provided

200320014413 20U10538 20H80054 ZOYA AHMAD GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320017243 20U10025 20E80003 DEBJYOTI GHOSH OBC-NCL ON ROLL 4,90,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320019097 20U10147 20G80015 SUDDHASIL CHATTERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200320020058 NOT REGISTERED

NO ROLL NO.RAHUL GORAIN OBC-NCL NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200320020295 20U10065 20E80007 PRAGYA CHAKRABORTY GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320021942 20U10303 20C80031 BIKKINA SREE SAI SWETHA GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320022764 20U10127 20G80013 SUMAN DAS SC-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320025521 20U10417 20G80042 SHIPRA PANDEY GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320027317 20U10052 20B80006 NIVA BECK ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320028307 20U10263 20C80027 ANIRBAN GAYEN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

Page 32 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200320028493 20U10575 20E80058 SANKALP MOHANTY GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320029957 20U10852 20B80086 SUBHAM MOULICK GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320035197 20U10449 20I80045 ANUP GHOSH OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320043377 20U10166 20F80017 SHARMISTHA KARMAKAR GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320043939 20U10484 20D80049 APURBA DEBNATH OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200320045887 20U10074 20D80008 SUVAM BHATTACHARYA GEN ON ROLL 4,25,114 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320055353 20U10371 20A80038 SOHAM GHOSH GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200320060371 20U10054 20D80006 ADITYA RAJ GAUTAM SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320068056 20U10033 20C80004 SUBHRAJIT MAHANTI OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320072449 20U10406 20F80041 MANISH KUMAR OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320076805 20U10188 20H80019 NISHITA KUMARI OBC-NCL ON ROLL 90,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320079596 20U10202 20B80021 NIKITA KUMARI OBC-NCL ON ROLL 7,15,308 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200320080178 20U10483 20C80049 KAUSHIK SARKAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320082048 20U10329 20I80033 SHREYA HALDAR SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320082225 20U10839 20I80084 TARUN GORAI OBC-NCL ON ROLL 1,60,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320084084 20U10889 20I80089 JEERU MANOJ KUMAR OBC-NCL ON ROLL 45,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

SAGARAPU C V SAI MANI

200320084515 20U10695 20E80070 OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided
KIRAN

200320084994 20U10001 20A80001 DINCHEN TAMANG ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320085314 NOT REGISTERED

NO ROLL NO.MAINAK MIDYA GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200320086739 20U10204 20D80021 PRITI BODHAN GHOSH OBC-NCL ON ROLL 2,04,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320090597 20U10079 20I80008 MOUMITA SEN GEN-EWS ON ROLL 50,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320091497 20U10679 20I80068 SURAJ PRASAD GEN ON ROLL 80,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320096223 20U10077 20G80008 ADITYA GHOSH GEN ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320097319 20U10840 20J80084 SANGHITA GHOSH OBC-NCL ON ROLL 2,40,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320101259 20U10358 20H80036 PRATIVA SAHU OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320103607 20U10482 20B80049 SUBRATA MAJI SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320115001 20U10110 20J80011 SUDIP MAHATO OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

Page 33 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200320135082 20U10535 20E80054 BISWANATH CHAKRABORTY GEN ON ROLL 36,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320135566 20U10343 20C80035 SUSHMITA NANDI GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320136509 20U10189 20I80019 ROHAN PAL GEN ON ROLL 2,35,600 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200320141283 20U10806 20F80081 SAYAN MONDAL SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320144977 20U10552 20B80056 PRITAM BASAK GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320148945 20U10440 20J80044 SRIJANA GHOSH OBC-NCL ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320157687 20U10542 20B80055 DEBDYUTI DAS GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200320160743 20U10264 20D80027 AGNILA SAHA GEN ON ROLL 2,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320163472 20U10290 20J80029 NAVIN KUMAR PATHAK GEN-EWS ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 0 -13650 Provided

200320164546 20U10437 20G80044 RAJKUMAR DAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320165978 NOT REGISTERED

NO ROLL NO.SOMNATH HAZRA GEN NOT REPORTED NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 62500 24150 86650 5000 -8650 NO REFUND

200320173252 20U10080 20J80008 AVOY BARUA ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320176141 20U10070 20J80007 SHIVENDRA SINGH GEN-EWS ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200320182654 20U10164 20D80017 SUDIPTA BISWAS SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320185424 20U10527 20G80053 MINKIKAR SAINATH SANJAY SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320185614 20U10220 20J80022 RUCHIKA SHAW OBC-NCL ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

PRATHI SAI DURGA

200320190137 20U10851 20A80086 GEN-EWS ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided
BHAVANI

200320196615 20U10649 20I80065 SUDIP MONDAL GEN ON ROLL 96,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320196907 20U10321 20A80033 ABHISHEK KUMAR GAUTAM SC ON ROLL Not Required ₹ 33,000 ₹ 8,650 ₹ 41,650 0 24150 24150 0 17500 No Bank account provided

200320200220 20U10309 20I80031 SOUMILI KUNDU GEN ON ROLL 2,86,980 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320202186 20U10302 20B80031 SOUMYADEEP DHAR GEN-EWS ON ROLL 2,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200320202472 20U10020 20J80002 SUBHAJIT DEY GEN ON ROLL 2,91,326 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 No Bank account provided

200320208019 20U10332 20B80034 RANAJAY DUTTA GEN-EWS ON ROLL 24,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 0 24150 24150 0 57500 Provided

ANURAG SHIVAM
200320208778 20U10338 20H80034 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided
BANSFORE

200320208866 20U10304 20D80031 KRITI KUMARI ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 No Bank account provided

200320211441 20U10731 20A80074 AKASH KUMAR BANERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320212825 20U10341 20A80035 SUBHRODIP DEB GEN ON ROLL 2,40,000 ₹ 73,000 ₹ 8,650 ₹ 81,650 20834 24150 44984 0 36666 No Bank account provided

Page 34 of 35
 Amount Total
Total fees Refund
Amount deposited amount Other fees Refund of
JEE Application Institute Reg Institute Roll Documented Annual payable in the Amount(+)/ Due
Name Category Status received from to Institute received Tuition Fee payable in the caution Remarks (Bank detail)
Number No No Family Income first Semester Amount (-) (D=A-
CSAB (rest from the first Semester deposit (C)
(B) B+C)
amount) student (A)

200320214164 20U10245 20E80025 TAPATI RAKSHIT OBC-NCL ON ROLL 3,32,700 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320216802 20U10519 20I80052 SWARNAJIT DAS GEN ON ROLL 17,51,481 ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided

200320216892 20U10010 20J80001 SOUVIK PAL OBC-NCL ON ROLL 60,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320217866 20U10102 20B80011 PURUSHOTAM KUMAR OBC-NCL ON ROLL 1,00,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided

200320221165 20U10342 20B80035 SUSHANT SINGH ST ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320223622 20U10628 20H80063 SHREOSEE MONDAL GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹0 ₹ 71,000 62500 24150 86650 0 -15650 No Bank account provided

200320226190 20U10637 20G80064 SURAJ CHOWDHARY GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320227935 20U10588 20H80059 SAYAN HALDER SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320228510 20U10235 20E80024 ARITRA MANDAL OBC-NCL ON ROLL 72,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320230640 20U10843 20C80085 ARUNAVA SARDAR GEN ON ROLL NOT SUBMITTED ₹ 71,000 ₹ 8,650 ₹ 79,650 62500 24150 86650 0 -7000 Provided

PILLI HEMANTH ABHISHEK

200320235860 20U10864 20D80087 SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided
CHOWDA

200320243504 20U10514 20D80052 SOURAV PAUL OBC-NCL ON ROLL 48,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

200320246092 20U10885 20E80089 ROHIT CHATTERJEE GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹0 ₹ 73,000 7500 24150 31650 0 41350 Provided

200320249554 20U10907 20C80091 SANDEEP SAHOO OBC-NCL ON ROLL NOT SUBMITTED ₹ 33,000 ₹0 ₹ 33,000 62500 24150 86650 0 -53650 No Bank account provided

200320253132 20U10057 20G80006 NIRAJ KUMAR OBC-NCL-PH ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320254861 20U10129 20I80013 SAYANTAN TALUKDAR GEN ON ROLL INVALID DOCUMENT ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 Provided

200320262820 20U10459 20I80046 VINAYAK SONI OBC-NCL ON ROLL 84,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 No Bank account provided

200320270331 20U10128 20H80013 DARA MOUNIKA SAI PRIYA SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

200320273726 NOT REGISTERED

NO ROLL NO.ASHISH MANDI ST NOT REPORTED Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 5000 13850 No Bank account provided

200320274683 20U10062 20B80007 POLAMURI NITIN SC ON ROLL Not Required ₹ 33,000 ₹0 ₹ 33,000 0 24150 24150 0 8850 Provided

AMARTYO KUMAR
200320276351 20U10259 20I80026 GEN-EWS ON ROLL 2,36,000 ₹ 73,000 ₹0 ₹ 73,000 20834 24150 44984 0 28016 Provided
CHATTERJEE

200320278539 20U10248 20H80025 RAVI KANT SINGH OBC-NCL ON ROLL 98,000 ₹ 73,000 ₹0 ₹ 73,000 0 24150 24150 0 48850 Provided

CHINNAM GOWRI
200320283602 20U10863 20C80087 GEN ON ROLL NOT SUBMITTED ₹ 73,000 ₹ 8,650 ₹ 81,650 62500 24150 86650 0 -5000 No Bank account provided
PRIYUSHA

Dean (Academic)
Date: 19.03.2021

Page 35 of 35