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"RollNo","EnrolmentNo","NameEnglish","Head","PaymentMode","PaymentNo","BankName","DatePayment","Amount",
"190310456023","","AJAY SARAF","Fees Amount","PG","135463796","HDFC","2019-07-20","INR 52600.00",
"190310077523","","DEVANG YADAV","Fees Amount","PG","135506837","HDFC","2019-07-21","INR 52600.00",
"190310026865","","PARAS VARSHNEY","Fees Amount","PG","135547700","HDFC","2019-07-21","INR 52600.00",
"190310081135","IEC2019001","PRANSHU HIMANSHU MANI TRIPATHI","Fees Amount","NEFT","SBIN419193976608","SBI","2019-07-12","INR 51100.00",
"190310081135","IEC2019001","PRANSHU HIMANSHU MANI TRIPATHI","Fees Amount","POS","880","HDFC","2019-07-19","INR 1500.00",
"190310216426","IEC2019002","TEJAS AGRAWAL","Fees Amount","PG","134979014","HDFC","2019-07-12","INR 51100.00",
"190310216426","IEC2019002","TEJAS AGRAWAL","Fees Amount","PG","135136632","HDFC","2019-07-15","INR 1500.00",
"190310420243","IEC2019003","ASHISH KANOUJIA","Fees Amount","POS","000896","STATE BANK OF INDIA","2019-07-19","INR 12600.00",
"190310572167","IEC2019004","ANIMESH ROY","Fees Amount","POS","884","HDFC Bank","2019-07-19","INR 12600.00",
"190310563030","IEC2019005","KISHAN SINGH","Fees Amount","POS","920","HDFC","2019-07-19","INR 12600.00",
"190310132065","IEC2019006","YASH MISHRA","Fees Amount","POS","883","HDFC","2019-07-19","INR 52600.00",
"190310260806","IEC2019007","KUMAR ANIP","Fees Amount","PG","135378620","HDFC","2019-07-19","INR 52600.00",
"190310105059","IEC2019008","PRIYANSH SINGH","Fees Amount","POS","000905","Canara Bank","2019-07-19","INR 52600.00",
"190310133882","IEC2019009","MAYANK SAINI","Fees Amount","PG","135390542","HDFC","2019-07-19","INR 52600.00",
"190310860694","IEC2019010","SAURABH CHAUDHARY","Fees Amount","PG","135412152","HDFC","2019-07-19","INR 12600.00",
"190310010514","IEC2019011","MOHIT GARG","Fees Amount","PG","135388748","HDFC","2019-07-19","INR 52600.00",
"190310030585","IEC2019012","UDAY BHAN","Fees Amount","NEFT","CBINH19198119944","Central Bank","2019-07-17","INR 51000.00",
"190310030585","IEC2019012","UDAY BHAN","Fees Amount","NEFT","CBINH19198126923","Central Bank","2019-07-17","INR 1600.00",
"190310313804","IEC2019013","AJAY SINGH","Fees Amount","POS","902","HDFC","2019-07-19","INR 12600.00",
"190310398511","IEC2019014","PRAKASH RAJAK","Fees Amount","POS","881","HDFC","2019-07-19","INR 12600.00",
"190310297328","IEC2019015","RASIKA CHANDRASHEKHAR PHUTKE","Fees Amount","POS","888","HDFC","2019-07-19","INR 52600.00",
"190310046113","IEC2019016","NIKHIL ANAND","Fees Amount","NEFT","PUNBH19198671666","Punjab National Bank","2019-07-17","INR 52600.00",
"190310144186","IEC2019017","ANJAN SINGH","Fees Amount","POS","899","HDFC Bank","2019-07-19","INR 12600.00",
"190310102957","IEC2019018","ASHWINI KUMAR SINGH","Fees Amount","PG","135404190","HDFC","2019-07-19","INR 12600.00",
"190310102957","IEC2019018","ASHWINI KUMAR SINGH","Fees Amount","PG","135437012","HDFC","2019-07-20","INR 12600.00",
"190310002772","IEC2019019","VISHWAAS PRATAP SINGH","Fees Amount","PG","135397480","HDFC","2019-07-19","INR 52600.00",
"190310022917","IEC2019020","KAMALASKAR YASH RAVINDRA","Fees Amount","POS","000927","STATE BANK OF INDIA","2019-07-20","INR 40000.00",
"190310022917","IEC2019020","KAMALASKAR YASH RAVINDRA","Fees Amount","POS","000928","STATE BANK OF INDIA","2019-07-20","INR 12600.00",
"190310052928","IEC2019021","ANKIT KUMAR","Fees Amount","PG","135464541","HDFC","2019-07-20","INR 52600.00",
"190310628968","IEC2019022","ARYAN","Fees Amount","PG","135495015","HDFC","2019-07-20","INR 52600.00",
"190310041945","IEC2019023","VAIBHAV GUPTA","Fees Amount","POS","936","HDFC","2019-07-21","INR 52600.00",
"190310021461","IEC2019024","ADARSH TRIPATHI","Fees Amount","POS","944, 945","HDFC","2019-07-21","INR 52600.00",
"190310069380","IEC2019025","HIMANSHU VISHWAKARMA","Fees Amount","PG","135487358","HDFC","2019-07-20","INR 52600.00",
"190310524612","IEC2019026","ARYAN BHARGAV","Fees Amount","PG","135505704","HDFC","2019-07-21","INR 12600.00",
"190310094116","IEC2019027","VISHVAS SHARMA","Fees Amount","UPI","upi920210064825","SBI","2019-07-21","INR 20000.00",
"190310094116","IEC2019027","VISHVAS SHARMA","Fees Amount","UPI","920210063870","Sbi","2019-07-21","INR 20000.00",
"190310094116","IEC2019027","VISHVAS SHARMA","Fees Amount","UPI","upi920210120950","Pnb","2019-07-21","INR 12600.00",
"190310077440","IEC2019028","AKASH KUMAR","Fees Amount","POS","000939","STATE BANK OF INDIA","2019-07-21","INR 50000.00",
"190310077440","IEC2019028","AKASH KUMAR","Fees Amount","POS","000940","STATE BANK OF INDIA","2019-07-21","INR 2600.00",
"190310037233","IEC2019029","VAISHNAVI","Fees Amount","NEFT","SAA179247615","UCO Bank","2019-07-19","INR 51100.00",
"190310037233","IEC2019029","VAISHNAVI","Fees Amount","POS","950","HDFC","2019-07-21","INR 1500.00",
"190310125526","IEC2019030","SHUBHAM RICHHARIYA","Fees Amount","PG","135415593","HDFC","2019-07-19","INR 52600.00",
"190310446338","IEC2019031","SOUMYADEEP LASKAR","Fees Amount","POS","949","HDFC","2019-07-21","INR 12600.00",
"190310023245","IEC2019032","ANUPAM AGRAWAL","Fees Amount","POS","000952","STATE BANK OF INDIA","2019-07-21","INR 50000.00",
"190310023245","IEC2019032","ANUPAM AGRAWAL","Fees Amount","POS","000953","Andhra Bank","2019-07-21","INR 2600.00",
"190310081729","IEC2019033","HRITIK CHAUHAN","Fees Amount","POS","951","HDFC","2019-07-21","INR 12600.00",
"190310106863","IEC2019034","MAHESH KUMAR","Fees Amount","PG","135448671","HDFC","2019-07-20","INR 52600.00",
"190310303766","IEC2019035","HARSH","Fees Amount","POS","942","Sbi","2019-07-21","INR 40000.00",
"190310303766","IEC2019035","HARSH","Fees Amount","POS","943","Hdfc","2019-07-21","INR 12600.00",
"190310153153","IEC2019036","HARSH RANJAN","Fees Amount","PG","135509158","HDFC","2019-07-21","INR 52600.00",
"190310000502","IEC2019037","ANKIT MISHRA","Fees Amount","POS","955","HDFC","2019-07-21","INR 52600.00",
"190310016575","IEC2019038","DHIRAJ PANDEY","Fees Amount","POS","959","HDFC","2019-07-21","INR 52600.00",
"190310147435","IEC2019039","MAYUR KUMAR","Fees Amount","POS","000963","STATE BANK OF INDIA","2019-07-21","INR 12600.00",
"190310003147","IEC2019040","SAKSHAM ROHILLA","Fees Amount","PG","135458446","HDFC","2019-07-20","INR 52600.00",
"190310424858","IEC2019041","TANYA GANGWAR","Fees Amount","PG","135463472","HDFC","2019-07-20","INR 52600.00",
"190310137185","IEC2019042","SAKET TIWARI","Fees Amount","PG","135485538","HDFC","2019-07-20","INR 52600.00",
"190310015987","IEC2019043","DIVYENDRA GAHLOT","Fees Amount","NEFT","SAA179407988","HDFC","2019-07-20","INR 52600.00",
"190310208682","IEC2019044","ADITYA KUMAR","Fees Amount","POS","966","HDFC","2019-07-22","INR 12600.00",
"190310047639","IEC2019045","AYUSH RAJ","Fees Amount","PG","135413309","HDFC","2019-07-19","INR 12600.00",
"190310054071","IEC2019046","ANJALI CHATURVEDI","Fees Amount","PG","135556782","HDFC","2019-07-22","INR 52600.00",
"190310105023","IEC2019047","TUSHAR KUMAR","Fees Amount","PG","135467139","HDFC","2019-07-20","INR 52600.00",
"190310025376","IEC2019048","AMAN VIJAYKUMAR SINGH","Fees Amount","PG","135560713","HDFC","2019-07-22","INR 52600.00",
"190310227659","IEC2019049","HARSHIT SINHA","Fees Amount","PG","135564404","HDFC","2019-07-22","INR 52600.00",
"190310080850","IEC2019050","AKASH BARAD","Fees Amount","POS","979","HDFC","2019-07-22","INR 12600.00",
"190310596653","IEC2019051","ADITI JAIN","Fees Amount","PG","135558774","HDFC","2019-07-22","INR 52600.00",
"190310107644","IEC2019052","ANKUR MAAN","Fees Amount","POS","983","HDFC","2019-07-22","INR 52600.00",
"190310663460","IEC2019053","CHANDAN AHIRE","Fees Amount","NEFT","920216311176","Bank Of Baroda","2019-07-21","INR 17600.00",
"190310663460","IEC2019053","CHANDAN AHIRE","Fees Amount","NEFT","920216337882","Bank Of Baroda","2019-07-21","INR 35000.00",
"190310089330","IEC2019054","NABAJIT BORO","Fees Amount","PG","135566489","HDFC","2019-07-22","INR 12600.00",
"190310023057","IEC2019055","ANUSHKA VERMA","Fees Amount","PG","135566540","HDFC","2019-07-22","INR 52600.00",
"190310303107","IEC2019056","PARTHADEV BRAHMA","Fees Amount","POS","990","SBI","2019-07-22","INR 12600.00",
"190310764316","IEC2019057","VISHESH MITTAL","Fees Amount","PG","135420104","HDFC","2019-07-19","INR 52600.00",
"190310571881","IEC2019058","VRISHABH AGAMYA","Fees Amount","PG","135550392","HDFC","2019-07-21","INR 52600.00",
"190310555240","IEC2019059","PRERNA SINGH","Fees Amount","PG","135557815","HDFC","2019-07-22","INR 12600.00",
"190310001581","IEC2019060","TANISH AGARWAL","Fees Amount","POS","985","HDFC","2019-07-22","INR 52600.00",
"190310008842","IEC2019061","PRABHNOOR SINGH","Fees Amount","NEFT","PUNBH19200070417, PO","PNB","2019-07-19","INR 52600.00",
"190310378840","IEC2019062","KABIR JAIN","Fees Amount","PG","135418391","HDFC","2019-07-19","INR 52600.00",
"190310044772","IEC2019063","NAVNEET JAISWAL","Fees Amount","NEFT","BARBV19201476951","Bank Of Baroda","2019-07-20","INR 52600.00",
"190310612424","IEC2019064","NAMAN KUMAR","Fees Amount","POS","991","HDFC","2019-07-22","INR 12600.00",
"190310008674","IEC2019065","JAYA MUKESH G","Fees Amount","PG","135583176","HDFC","2019-07-22","INR 52600.00",
"190310295478","IEC2019066","ARCHIT","Fees Amount","POS","997","HDFC","2019-07-22","INR 52600.00",
"190310417115","IEC2019067","MUKKAMALLA VENKATA SAI SURAJ","Fees Amount","POS","998","HDFC","2019-07-22","INR 12600.00",
"190310179780","IEC2019068","MANISH KUMAR","Fees Amount","POS","982","HDFC","2019-07-22","INR 52600.00",
"190310135098","IEC2019069","B SHIVA NAGA SHREYA","Fees Amount","POS","1011","HDFC","2019-07-22","INR 12600.00",
"190310040321","IEC2019070","PRIYANSHA GUPTA","Fees Amount","PG","135574422","HDFC","2019-07-22","INR 52600.00",
"190310185330","IEC2019071","ANURAG SHARMA","Fees Amount","NEFT","19584543","HDFC","2019-07-22","INR 52600.00",
"190001382","IEC2019072","Chandrashree Nandhakumar","Fees Amount","POS","1016","HDFC","2019-07-22","INR 26100.00",
"190310466619","IEC2019073","AYUSH BHAGTA","Fees Amount","NEFT","SBIN119201740938, PO","SBI","2019-07-20","INR 52600.00",
"190310429023","IEC2019074","RAVI AGRAWAL","Fees Amount","POS","1006,1007","HDFC","2019-07-22","INR 52600.00",
"190310417209","IEC2019075","DEEPAK GUPTA","Fees Amount","POS","1010","HDFC","2019-07-22","INR 40000.00",
"190310417209","IEC2019075","DEEPAK GUPTA","Fees Amount","POS","1012","HDFC","2019-07-22","INR 12600.00",
"190310458562","IEC2019076","VIGNESHWARAN KANAGARAJ","Fees Amount","NEFT","IDIBH19200117504","Indian Bank","2019-07-19","INR 52600.00",
"190310030568","IEC2019077","KHYATI MAHAUR","Fees Amount","POS","995","HDFC","2019-07-22","INR 12600.00",
"190310519922","IEC2019078","SHAMBUKARI JAYANTH","Fees Amount","PG","135588789","HDFC","2019-07-22","INR 52600.00",
"190310046164","IEC2019079","SACHIN KANYAL","Fees Amount","NEFT","BARBV19201346776","Bank Of Baroda","2019-07-20","INR 52600.00",
"190310511197","IEC2019080","RAJURAM KATALA","Fees Amount","POS","001017","STATE BANK OF INDIA","2019-07-22","INR 12600.00",
"190310746367","IEC2019081","RAJ KAMAL RAJ","Fees Amount","POS","001024","STATE BANK OF INDIA","2019-07-23","INR 12600.00",
"190001468","IEC2019082","Priyal Dua","Fees Amount","POS","1025","HDFC","2019-07-23","INR 26100.00",
"190310000011","IEC2019083","CHAITANYA JOSHI","Fees Amount","POS","001027","HDFC","2019-07-30","INR 17600.00",
"190310074585","IEC2019084","PRAKHAR MISHRA","Fees Amount","POS","001032","Punjab National Bank","2019-07-30","INR 17600.00",
"190310110096","IEC2019086","UDHAV RANA","Fees Amount","POS","001033","STATE BANK OF INDIA","2019-07-30","INR 17600.00",
"190310242485","IEC2019087","SHIVAM AGRAHARI","Fees Amount","POS","001034","Vijaya Bank","2019-07-31","INR 17600.00",
"190310048976","IEC2019088","MUSKAN DEEP KAUR MAINI","Fees Amount","NEFT","SBIN119214329984","STATE BANK OF INDIA","2019-08-02","INR 17600.00",
"190310265886","IEC2019089","DHEERAJ THARWANI","Fees Amount","POS","001039","UNION BANK OF INDIA","2019-08-02","INR 17600.00",
"190310075161","IEC2019090","SARTHAK PALIWAL","Fees Amount","POS","1040","HDFC","2019-08-02","INR 17600.00",
"190310173420","IEC2019092","VAISHNAV TRIVEDI","Fees Amount","POS","001038","Idbi Bank","2019-08-02","INR 17600.00",
"190310450508","IEC2019094","SHYAM SUNDER","Fees Amount","PG","136249079","HDFC","2019-08-02","INR 17600.00",
"190310547443","IEC2019095","PIYUSH RAJ","Fees Amount","POS","001041","UNION BANK OF INDIA","2019-08-03","INR 7600.00",
"190310547443","IEC2019095","PIYUSH RAJ","Fees Amount","POS","001042","STATE BANK OF INDIA","2019-08-03","INR 7500.00",
"190310547443","IEC2019095","PIYUSH RAJ","Fees Amount","POS","001043","STATE BANK OF INDIA","2019-08-03","INR 2500.00",
"190310195088","IEC2019096","SINNI SAHU","Fees Amount","PG","136299631","HDFC","2019-08-03","INR 17600.00",
"190310047352","IEC2019097","ANANYA AGARWAL","Fees Amount","PG","136298838","HDFC","2019-08-03","INR 17600.00",
"190310045140","IEC2019098","ARNAV SINGH BAIS","Fees Amount","PG","136256720","HDFC","2019-08-02","INR 17600.00",
"190310310814","IEC2019099","AYUSH SRIVASTAVA","Fees Amount","POS","001044","STATE BANK OF INDIA","2019-08-03","INR 17600.00",
"190310393954","IEC2019100","PRATIK KUMAR","Fees Amount","PG","136350351","HDFC","2019-08-04","INR 17600.00",
"190310430875","IEC2019101","DIVYANSH GARG","Fees Amount","POS","001047","Bank Of Baroda","2019-08-04","INR 17600.00",
"190310433158","IEC2019102","RAJVEER","Fees Amount","POS","1009, NEFT- PUNBH192","HDFC","2019-08-04","INR 17600.00",
"190310411380","IEC2019103","CHIKHALE ADITYA VIKAS","Fees Amount","POS","001048","STATE BANK OF INDIA","2019-08-04","INR 17600.00",
"190310002835","IEC2019104","MITISHA AGARWAL","Fees Amount","PG","136355098","HDFC","2019-08-04","INR 17600.00",
"190310036327","IEC2019105","NISHANT AGRAWAL","Fees Amount","PG","136362720","HDFC","2019-08-04","INR 17600.00",
"190310085011","IEC2019106","JAHNVI DUA","Fees Amount","PG","136353697","HDFC","2019-08-04","INR 17600.00",
"190310209650","IEC2019107","AWANISH KR SINGH","Fees Amount","PG","136366273","HDFC","2019-08-04","INR 17600.00",
"190310606480","IEC2019108","RINKY MAYANAND TIWARI","Fees Amount","PG","136368116","HDFC","2019-08-04","INR 17600.00",
"190001382","IEC2019109","Chandrashree Nandhakumar","Fees Amount","POS","1016","HDFC","2019-07-22","INR 26100.00",
"190310061086","IEC2019111","SNEHA GUPTA","Fees Amount","PG","136246067","HDFC","2019-08-02","INR 17600.00",
"190310012222","IEC2019112","MAYANK PATEL","Fees Amount","PG","136399554","HDFC","2019-08-05","INR 17600.00",
"190310072251","IEC2019115","PIYUSH KUMAWAT","Fees Amount","PG","136414191","HDFC","2019-08-05","INR 17600.00",
"190310456023","","AJAY SARAF","Mess Charges","PG","135464551","HDFC","2019-07-20","INR 12000.00",
"190310077523","","DEVANG YADAV","Mess Charges","PG","135506537","HDFC","2019-07-21","INR 12000.00",
"190310026865","","PARAS VARSHNEY","Mess Charges","PG","135511493","HDFC","2019-07-21","INR 12000.00",
"190310081135","IEC2019001","PRANSHU HIMANSHU MANI TRIPATHI","Mess Charges","NEFT","SBIN419193990748","SBI","2019-07-12","INR 12000.00",
"190310216426","IEC2019002","TEJAS AGRAWAL","Mess Charges","PG","134979397","HDFC","2019-07-12","INR 12000.00",
"190310420243","IEC2019003","ASHISH KANOUJIA","Mess Charges","POS","000123","STATE BANK OF INDIA","2019-07-19","INR 12000.00",
"190310572167","IEC2019004","ANIMESH ROY","Mess Charges","POS","141","HDFC Bank","2019-07-19","INR 12000.00",
"190310563030","IEC2019005","KISHAN SINGH","Mess Charges","POS","143","HDFC","2019-07-19","INR 12000.00",
"190310132065","IEC2019006","YASH MISHRA","Mess Charges","POS","110","HDFC","2019-07-19","INR 12000.00",
"190310260806","IEC2019007","KUMAR ANIP","Mess Charges","PG","135378924","HDFC","2019-07-19","INR 12000.00",
"190310105059","IEC2019008","PRIYANSH SINGH","Mess Charges","POS","000130","Canara Bank","2019-07-19","INR 12000.00",
"190310133882","IEC2019009","MAYANK SAINI","Mess Charges","PG","135390789","HDFC","2019-07-19","INR 12000.00",
"190310860694","IEC2019010","SAURABH CHAUDHARY","Mess Charges","PG","135412398","HDFC","2019-07-19","INR 12000.00",
"190310010514","IEC2019011","MOHIT GARG","Mess Charges","PG","135389116","HDFC","2019-07-19","INR 12000.00",
"190310030585","IEC2019012","UDAY BHAN","Mess Charges","NEFT","CBINH19198120115","Central Bank","2019-07-17","INR 12000.00",
"190310313804","IEC2019013","AJAY SINGH","Mess Charges","POS","126","HDFC","2019-07-19","INR 12000.00",
"190310398511","IEC2019014","PRAKASH RAJAK","Mess Charges","POS","112","HDFC","2019-07-19","INR 12000.00",
"190310297328","IEC2019015","RASIKA CHANDRASHEKHAR PHUTKE","Mess Charges","POS","113","HDFC","2019-07-19","INR 12000.00",
"190310046113","IEC2019016","NIKHIL ANAND","Mess Charges","NEFT","PUNBH19198672905","PUNJAB NATIONAL BANK","2019-07-17","INR 12000.00",
"190310144186","IEC2019017","ANJAN SINGH","Mess Charges","POS","121","HDFC","2019-07-19","INR 12000.00",
"190310102957","IEC2019018","ASHWINI KUMAR SINGH","Mess Charges","PG","135404372","HDFC","2019-07-19","INR 12000.00",
"190310002772","IEC2019019","VISHWAAS PRATAP SINGH","Mess Charges","PG","135398033","HDFC","2019-07-19","INR 12000.00",
"190310022917","IEC2019020","KAMALASKAR YASH RAVINDRA","Mess Charges","PG","135456672","HDFC","2019-07-20","INR 12000.00",
"190310052928","IEC2019021","ANKIT KUMAR","Mess Charges","PG","135461970","HDFC","2019-07-20","INR 12000.00",
"190310628968","IEC2019022","ARYAN","Mess Charges","PG","135494910","HDFC","2019-07-20","INR 12000.00",
"190310041945","IEC2019023","VAIBHAV GUPTA","Mess Charges","POS","155","HDFC","2019-07-21","INR 12000.00",
"190310021461","IEC2019024","ADARSH TRIPATHI","Mess Charges","POS","157","HDFC","2019-07-21","INR 12000.00",
"190310069380","IEC2019025","HIMANSHU VISHWAKARMA","Mess Charges","PG","135487777","HDFC","2019-07-20","INR 12000.00",
"190310524612","IEC2019026","ARYAN BHARGAV","Mess Charges","PG","135505849","HDFC","2019-07-21","INR 12000.00",
"190310094116","IEC2019027","VISHVAS SHARMA","Mess Charges","POS","159","Hdfc","2019-07-21","INR 12000.00",
"190310077440","IEC2019028","AKASH KUMAR","Mess Charges","POS","000156","STATE BANK OF INDIA","2019-07-21","INR 12000.00",
"190310037233","IEC2019029","VAISHNAVI","Mess Charges","NEFT","SAA179248335","UCO Bank","2019-07-19","INR 12000.00",
"190310125526","IEC2019030","SHUBHAM RICHHARIYA","Mess Charges","PG","135415866","HDFC","2019-07-19","INR 12000.00",
"190310446338","IEC2019031","SOUMYADEEP LASKAR","Mess Charges","POS","161","HDFC","2019-07-21","INR 12000.00",
"190310023245","IEC2019032","ANUPAM AGRAWAL","Mess Charges","POS","000165","Andhra Bank","2019-07-21","INR 12000.00",
"190310081729","IEC2019033","HRITIK CHAUHAN","Mess Charges","POS","163","HDFC","2019-07-21","INR 12000.00",
"190310106863","IEC2019034","MAHESH KUMAR","Mess Charges","POS","000164","Uco Bank","2019-07-21","INR 12000.00",
"190310303766","IEC2019035","HARSH","Mess Charges","POS","168","HDFC","2019-07-21","INR 12000.00",
"190310153153","IEC2019036","HARSH RANJAN","Mess Charges","PG","135508984","HDFC","2019-07-21","INR 12000.00",
"190310000502","IEC2019037","ANKIT MISHRA","Mess Charges","POS","170","HDFC","2019-07-21","INR 12000.00",
"190310016575","IEC2019038","DHIRAJ PANDEY","Mess Charges","POS","175-176","HDFC","2019-07-21","INR 12000.00",
"190310147435","IEC2019039","MAYUR KUMAR","Mess Charges","POS","000172","STATE BANK OF INDIA","2019-07-21","INR 12000.00",
"190310003147","IEC2019040","SAKSHAM ROHILLA","Mess Charges","PG","135458828","HDFC","2019-07-20","INR 12000.00",
"190310424858","IEC2019041","TANYA GANGWAR","Mess Charges","PG","135463975","HDFC","2019-07-20","INR 12000.00",
"190310137185","IEC2019042","SAKET TIWARI","Mess Charges","PG","135484906","HDFC","2019-07-20","INR 12000.00",
"190310015987","IEC2019043","DIVYENDRA GAHLOT","Mess Charges","NEFT","SAA179409017","HDFC","2019-07-20","INR 12000.00",
"190310208682","IEC2019044","ADITYA KUMAR","Mess Charges","POS","177","HDFC","2019-07-22","INR 12000.00",
"190310047639","IEC2019045","AYUSH RAJ","Mess Charges","PG","135413510","HDFC","2019-07-19","INR 12000.00",
"190310054071","IEC2019046","ANJALI CHATURVEDI","Mess Charges","PG","135556906","HDFC","2019-07-22","INR 12000.00",
"190310105023","IEC2019047","TUSHAR KUMAR","Mess Charges","PG","135467754","HDFC","2019-07-20","INR 12000.00",
"190310025376","IEC2019048","AMAN VIJAYKUMAR SINGH","Mess Charges","PG","135580529","HDFC","2019-07-22","INR 12000.00",
"190310227659","IEC2019049","HARSHIT SINHA","Mess Charges","POS","191","HDFC Bank","2019-07-22","INR 12000.00",
"190310080850","IEC2019050","AKASH BARAD","Mess Charges","POS","188","HDFC","2019-07-22","INR 12000.00",
"190310596653","IEC2019051","ADITI JAIN","Mess Charges","PG","135591467","HDFC","2019-07-22","INR 12000.00",
"190310107644","IEC2019052","ANKUR MAAN","Mess Charges","POS","195","HDFC","2019-07-22","INR 12000.00",
"190310663460","IEC2019053","CHANDAN AHIRE","Mess Charges","PG","135525820","HDFC","2019-07-21","INR 12000.00",
"190310089330","IEC2019054","NABAJIT BORO","Mess Charges","PG","135567015","HDFC","2019-07-22","INR 12000.00",
"190310023057","IEC2019055","ANUSHKA VERMA","Mess Charges","PG","135564499","HDFC","2019-07-22","INR 12000.00",
"190310303107","IEC2019056","PARTHADEV BRAHMA","Mess Charges","POS","196","SBI","2019-07-22","INR 12000.00",
"190310764316","IEC2019057","VISHESH MITTAL","Mess Charges","PG","135446424","HDFC","2019-07-20","INR 12000.00",
"190310571881","IEC2019058","VRISHABH AGAMYA","Mess Charges","PG","135582164","HDFC","2019-07-22","INR 12000.00",
"190310555240","IEC2019059","PRERNA SINGH","Mess Charges","PG","135558118","HDFC","2019-07-22","INR 12000.00",
"190310001581","IEC2019060","TANISH AGARWAL","Mess Charges","POS","193","HDFC","2019-07-22","INR 12000.00",
"190310008842","IEC2019061","PRABHNOOR SINGH","Mess Charges","NEFT","PUNBH19200069410","PNB","2019-07-19","INR 12000.00",
"190310378840","IEC2019062","KABIR JAIN","Mess Charges","PG","135418841","HDFC","2019-07-19","INR 12000.00",
"190310044772","IEC2019063","NAVNEET JAISWAL","Mess Charges","NEFT","BARBV19201479734","Bank Of Baroda","2019-07-20","INR 12000.00",
"190310612424","IEC2019064","NAMAN KUMAR","Mess Charges","POS","197","HDFC","2019-07-22","INR 12000.00",
"190310008674","IEC2019065","JAYA MUKESH G","Mess Charges","PG","135583538","HDFC","2019-07-22","INR 12000.00",
"190310295478","IEC2019066","ARCHIT","Mess Charges","POS","204","HDFC","2019-07-22","INR 12000.00",
"190310417115","IEC2019067","MUKKAMALLA VENKATA SAI SURAJ","Mess Charges","POS","200","HDFC","2019-07-22","INR 12000.00",
"190310179780","IEC2019068","MANISH KUMAR","Mess Charges","POS","181","HDFC","2019-07-22","INR 12000.00",
"190310135098","IEC2019069","B SHIVA NAGA SHREYA","Mess Charges","POS","212","HDFC","2019-07-22","INR 12000.00",
"190310040321","IEC2019070","PRIYANSHA GUPTA","Mess Charges","PG","135574057","HDFC","2019-07-22","INR 12000.00",
"190310185330","IEC2019071","ANURAG SHARMA","Mess Charges","POS","162","HDFC","2019-07-21","INR 12000.00",
"190001382","IEC2019072","Chandrashree Nandhakumar","Mess Charges","POS","216","HDFC","2019-07-22","INR 12000.00",
"190310466619","IEC2019073","AYUSH BHAGTA","Mess Charges","POS","206","IOB","2019-07-22","INR 12000.00",
"190310429023","IEC2019074","RAVI AGRAWAL","Mess Charges","POS","199","HDFC","2019-07-22","INR 12000.00",
"190310417209","IEC2019075","DEEPAK GUPTA","Mess Charges","POS","213","HDFC","2019-07-22","INR 12000.00",
"190310458562","IEC2019076","VIGNESHWARAN KANAGARAJ","Mess Charges","NEFT","IDIBH19200117607","INDIAN BANK","2019-07-19","INR 12000.00",
"190310030568","IEC2019077","KHYATI MAHAUR","Mess Charges","POS","194","HDFC","2019-07-22","INR 12000.00",
"190310519922","IEC2019078","SHAMBUKARI JAYANTH","Mess Charges","PG","135593293","HDFC","2019-07-22","INR 12000.00",
"190310046164","IEC2019079","SACHIN KANYAL","Mess Charges","NEFT","BARBV19201348460","Bank Of Baroda","2019-07-20","INR 12000.00",
"190310511197","IEC2019080","RAJURAM KATALA","Mess Charges","POS","000217","STATE BANK OF INDIA","2019-07-22","INR 12000.00",
"190310746367","IEC2019081","RAJ KAMAL RAJ","Mess Charges","PG","135660671","HDFC","2019-07-23","INR 12000.00",
"190001468","IEC2019082","Priyal Dua","Mess Charges","POS","222","HDFC","2019-07-23","INR 12000.00",
"190310000011","IEC2019083","CHAITANYA JOSHI","Mess Charges","PG","136048413","HDFC","2019-07-30","INR 12000.00",
"190310074585","IEC2019084","PRAKHAR MISHRA","Mess Charges","PG","136076716","HDFC","2019-07-30","INR 12000.00",
"190310193959","IEC2019085","PRATISHTHA SINGH","Mess Charges","PG","136078027","HDFC","2019-07-30","INR 12000.00",
"190310110096","IEC2019086","UDHAV RANA","Mess Charges","PG","136079472","HDFC","2019-07-30","INR 12000.00",
"190310242485","IEC2019087","SHIVAM AGRAHARI","Mess Charges","PG","136106627","HDFC","2019-07-31","INR 12000.00",
"190310048976","IEC2019088","MUSKAN DEEP KAUR MAINI","Mess Charges","NEFT","SBIN119214332950","STATE BANK OF INDIA","2019-08-02","INR 12000.00",
"190310265886","IEC2019089","DHEERAJ THARWANI","Mess Charges","PG","136234973","HDFC","2019-08-02","INR 12000.00",
"190310075161","IEC2019090","SARTHAK PALIWAL","Mess Charges","PG","136220447","HDFC","2019-08-02","INR 12000.00",
"190310222874","IEC2019091","KOTAWADEKAR ANIKET ARUN","Mess Charges","PG","136240469","HDFC","2019-08-02","INR 12000.00",
"190310173420","IEC2019092","VAISHNAV TRIVEDI","Mess Charges","PG","136199006","HDFC","2019-08-01","INR 12000.00",
"190310227189","IEC2019093","PRIYA BHAGAT","Mess Charges","NEFT","921412413894","HDFC","2019-08-02","INR 12000.00",
"190310450508","IEC2019094","SHYAM SUNDER","Mess Charges","PG","136248748","HDFC","2019-08-02","INR 12000.00",
"190310547443","IEC2019095","PIYUSH RAJ","Mess Charges","POS","000281","UNION BANK OF INDIA","2019-08-03","INR 12000.00",
"190310195088","IEC2019096","SINNI SAHU","Mess Charges","PG","136299190","HDFC","2019-08-03","INR 12000.00",
"190310047352","IEC2019097","ANANYA AGARWAL","Mess Charges","PG","136299017","HDFC","2019-08-03","INR 12000.00",
"190310045140","IEC2019098","ARNAV SINGH BAIS","Mess Charges","PG","136257474","HDFC","2019-08-02","INR 12000.00",
"190310310814","IEC2019099","AYUSH SRIVASTAVA","Mess Charges","POS","000282","STATE BANK OF INDIA","2019-08-03","INR 12000.00",
"190310393954","IEC2019100","PRATIK KUMAR","Mess Charges","PG","136350215","HDFC","2019-08-04","INR 12000.00",
"190310430875","IEC2019101","DIVYANSH GARG","Mess Charges","PG","136349975","HDFC","2019-08-04","INR 12000.00",
"190310433158","IEC2019102","RAJVEER","Mess Charges","POS","284","ORIENTAL BANK OF COMMERCE","2019-08-04","INR 12000.00",
"190310411380","IEC2019103","CHIKHALE ADITYA VIKAS","Mess Charges","PG","136351897","HDFC","2019-08-04","INR 12000.00",
"190310002835","IEC2019104","MITISHA AGARWAL","Mess Charges","PG","136354975","HDFC","2019-08-04","INR 12000.00",
"190310036327","IEC2019105","NISHANT AGRAWAL","Mess Charges","PG","136362795","HDFC","2019-08-04","INR 12000.00",
"190310085011","IEC2019106","JAHNVI DUA","Mess Charges","PG","136353488","HDFC","2019-08-04","INR 12000.00",
"190310209650","IEC2019107","AWANISH KR SINGH","Mess Charges","PG","136366368","HDFC","2019-08-04","INR 12000.00",
"190310606480","IEC2019108","RINKY MAYANAND TIWARI","Mess Charges","PG","136368184","HDFC","2019-08-04","INR 12000.00",
"190001382","IEC2019109","Chandrashree Nandhakumar","Mess Charges","POS","216","HDFC","2019-07-22","INR 12000.00",
"190310378425","IEC2019110","PRAKHAR SINGH","Mess Charges","PG","136377087","HDFC","2019-08-04","INR 12000.00",
"190310061086","IEC2019111","SNEHA GUPTA","Mess Charges","PG","136246351","HDFC","2019-08-02","INR 12000.00",
"190310012222","IEC2019112","MAYANK PATEL","Mess Charges","PG","136399437","HDFC","2019-08-05","INR 12000.00",
"190310224559","IEC2019113","UTKARSH","Mess Charges","PG","136334432","HDFC","2019-08-03","INR 12000.00",
"190310379280","IEC2019114","SIDDHARTH TOMAR","Mess Charges","POS","000286","Syndicate Bank","2019-08-05","INR 10600.00",
"190310379280","IEC2019114","SIDDHARTH TOMAR","Mess Charges","POS","000285","STATE BANK OF INDIA","2019-08-05","INR 1400.00",
"190310072251","IEC2019115","PIYUSH KUMAWAT","Mess Charges","PG","136414382","HDFC","2019-08-05","INR 12000.00",