| Debit Fees Month Wise Report |
|
Section :
PRIMARY SECTION |
Month :
June |
Standard :
6 |
Div :
A |
|
|
|
| SR No. |
Gr No. |
Student Name |
Standard |
Div |
Gender |
Mobile No |
Student Mobile |
Debit Fee |
| 1 |
4800 |
APEKSHA DHARMESHKUMAR BRAHMBHATT |
1 |
A |
Female |
7987611664 |
|
20270 |
| 2 |
4703 |
ARNAV HARISH GOSWAMI |
1 |
A |
Male |
|
|
20270 |
| 3 |
4702 |
ANURAG PARMESH GANGVN |
1 |
A |
Male |
|
|
20270 |
| 4 |
4701 |
VEDANSHI HEMANTKUMAR SOLANKI |
1 |
A |
Female |
|
|
20270 |
| 5 |
4700 |
NIVEDHA NAVEEN TOGATI |
1 |
A |
Female |
|
|
20270 |
| 6 |
4699 |
KANISHKA VIPUL GOTAWALA |
1 |
A |
Female |
|
|
20270 |
| 7 |
4698 |
JANVIBEN ZALUBHAI RATHWA |
1 |
A |
Female |
|
|
20270 |
| 8 |
4697 |
HARSHITA JITENDRA GUPTA |
1 |
A |
Female |
|
|
20270 |
| 9 |
4696 |
DEVANSHI VIVEK KANNOJIYA |
1 |
A |
Female |
|
|
20270 |
| 10 |
4695 |
APEKSHA DHARMESHKUMAR BRAHMBHATT |
1 |
A |
Female |
|
|
20270 |
| 11 |
4694 |
PARTH RAVINDRA SONI |
1 |
A |
Male |
|
|
20270 |
| 12 |
4704 |
KHUSHANT GANESH RAWAL |
1 |
A |
Male |
|
|
20270 |
| 13 |
4705 |
NAVIN KRISHNABAHADUR DHAMI |
1 |
A |
Male |
|
|
20270 |
| 14 |
4775 |
DHYEY PARASKUMAR PATEL |
1 |
A |
Male |
9662527172 |
|
20270 |
| 15 |
4774 |
DHYAN PARASKUMAR PATEL |
1 |
A |
Male |
9662527172 |
|
20270 |
| 16 |
4770 |
JIYANSH SUMIT MODI |
1 |
A |
Male |
7567933234 |
|
20270 |
| 17 |
4767 |
NILESH PATEL ANAYA |
1 |
A |
Female |
6352792913 |
|
20270 |
| 18 |
4763 |
ANANTA GAWAI RAJVEER |
1 |
A |
Male |
9773079028 |
|
20270 |
| 19 |
4745 |
JAIDEEP KODARAM SARASWAT |
1 |
A |
Male |
9725130473 |
|
20270 |
| 20 |
4732 |
ANAYA DAYARAM DANDAGE |
1 |
A |
Female |
6353182055 |
|
20270 |
| 21 |
4708 |
VRAJ CHETANBHAI TALPADA |
1 |
A |
Male |
|
|
20270 |
| 22 |
4707 |
NAYANKUMAR AMITKUMAR YADAV |
1 |
A |
Male |
|
|
20270 |
| 23 |
4706 |
NARAYAN AKSHAY PANDEY |
1 |
A |
Male |
|
|
20270 |
| 24 |
4693 |
JITESH RAKESH PRASAD |
1 |
A |
Male |
|
|
20270 |
| 25 |
4692 |
GAURAV VISHAL KAMBLE |
1 |
A |
Male |
|
|
20270 |
| 26 |
4691 |
SHANKAR SHARAN SHAILI |
1 |
A |
Female |
|
|
20270 |
| 27 |
4675 |
VYOM PINKAL PATEL |
1 |
A |
Male |
9773169510 |
|
20270 |
| 28 |
4674 |
PARINITA PRAFULKUMAR BEHURA |
1 |
A |
Female |
9328978152 |
|
20270 |
| 29 |
4673 |
ADARSHKUMAR LAKSHMAN LENKA |
1 |
A |
Male |
9737411113 |
|
20270 |
| 30 |
4670 |
AAROOHIBEN BRIJESH SAHANI |
1 |
A |
Female |
9586408581 |
|
20270 |
| 31 |
4669 |
BHARGAV YUVRAJ NISHAD |
1 |
A |
Male |
7756846831 |
|
20270 |
| 32 |
4668 |
PRITISHA KULBAHADUR THAPA |
1 |
A |
Female |
9924029266 |
9662217008 |
20270 |
| 33 |
4666 |
ADITYAKUMAR SANTOSHKUMAR |
1 |
A |
Male |
7479939754 |
|
18320 |
| 34 |
4664 |
JIHAN CHANDRA THAPA |
1 |
A |
Male |
7016094925 |
|
20270 |
| 35 |
4658 |
JAYESH PURUSHOTTAM DHASAL |
1 |
A |
Male |
9764881806 |
|
20270 |
| 36 |
4657 |
ROSHNI RUPARAM CHAUDHARY |
1 |
A |
Female |
6355700627 |
|
20270 |
| 37 |
4678 |
SAMAIRA RAHUL SURATI |
1 |
A |
Female |
|
|
20270 |
| 38 |
4679 |
JAIVIK VISHAL VAGHELA |
1 |
A |
Male |
9909712821 |
|
20270 |
| 39 |
4690 |
MAHI PRAKASH JOSHI |
1 |
A |
Female |
|
|
20270 |
| 40 |
4689 |
KAVYA AMOL DESHMUKH |
1 |
A |
Female |
|
|
20270 |
| 41 |
4688 |
BELIZA VISHAL DHEBRIWALA |
1 |
A |
Female |
|
|
20270 |
| 42 |
4687 |
AMBIKA MAHESHWAR OJHA |
1 |
A |
Female |
|
|
20270 |
| 43 |
4686 |
ASHOKBHAI RAI RISHIKA |
1 |
A |
Female |
9510667359 |
|
20270 |
| 44 |
4685 |
SAKSHI KANUBHAI DESAI |
1 |
A |
Female |
9687499464 |
|
20270 |
| 45 |
4684 |
ANJALI AJAY RAJAK |
1 |
A |
Female |
6267801491 |
|
20270 |
| 46 |
4682 |
JENIL HITESHBHAI PATEL |
1 |
A |
Male |
8141395341 |
|
20270 |
| 47 |
4681 |
DRASHTI DIPAKKUMAR PARMAR |
1 |
A |
Female |
9904824510 |
|
20270 |
| 48 |
4680 |
SV RAHULKUMAR |
1 |
A |
Female |
9023139369 |
|
20270 |
| 49 |
4655 |
REYANSH DIPESH THAKOR |
1 |
A |
Male |
6261470149 |
|
20270 |
| Total Debit Fees |
991280 |