Sr Student H.S. Roll No.

N Name o
35 VIKAS 1 NEHRA

Father's Name

Categ Clas Gen Scholar Fee Total ory s der ship Reimbur Amt se. Amt
OBC M.Te M ch 1 MBA M 2 2640 25000 27640

Bank Branch

A/C No.

CBSE/0519703 LATE ANIL 6/2000 NEHRA

35 ABHISHE UP/00737903/2 POORAN 2 K KUMAR 005 LAL PRAJAPATI 35 AMIT 3 KUMAR ICSE/02648053 JITENDRA /2003 KUMAR JAISWAL

OBC

3300

25000

28300

PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK

EXT 27469 COUNTER ITS MURA EXT 26151 COUNTER ITS MURA EXT 26099 COUNTER ITS MURA EXT 26899 COUNTER ITS MURA

OBC

MBA M 2

2640

25000

27640

35 ANKITA 4 SAHU

ICSE/06846015 BRIJENDRA OBC /2006 SAHU

MBA F 1

5920

25000

30920

35 ANURAD CBSE/0521721 LATE 5 HA 4/2006 ASHOK SINGH SINGH 35 DURGES UP/00369911/2 BABU LAL 6 H GUPTA 004 GUPTA

OBC

MBA F 1

2970

25000

27970

PUNJA EXT 27134 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK EXT 27454 COUNTER ITS MURA EXT 26957 COUNTER ITS MURA EXT 27233 COUNTER ITS MURA EXT 26351 COUNTER ITS MURA

OBC

MBA M 2

3300

25000

28300

35 HARSHIK CBSE/0618737 PRADEEP 7 A 4/2006 KUMAR JAISHWA JAISHWAL L 35 ISHAN 8 MANI CBSE/0517804 DINESH 3/2005 CHANDRA YADAV

OBC

MBA F 1

5920

25000

30920

OBC

MBA M 1

2640

25000

27640

35 NARENDR ICSE/01703030 MAHNDRAK OBC 9 A KUMAR /2002 UMAR SETH SETH 36 NEHA 0 SINGH CBSE/0523924 NARENDRA OBC 8/2006 KUMAR SINGH OBC

MBA M 2

6660

25000

31660

MBA F 1

5920

25000

30920

PUNJA EXT 27293 B& COUNTER SINDH ITS MURA BANK PUNJA EXT 27121 B& COUNTER SINDH ITS MURA BANK PUNJA EXT 27365 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA EXT 08621000027 COUNTER 147 ITS MURA EXT 27153 COUNTER ITS MURA EXT 27296 COUNTER ITS MURA EXT 26278

36 NIRANJA UP/01614960/2 KISHOR 1 N KUMAR 006 SAHU SAHU 36 PRADEEP UP/00257555/2 UDHAM 2 KUMAR 004 SINGH

MBA M 1

2970

25000

27970

OBC

MBA M 1

2640

25000

27640

36 PRAVIN 3 KUMAR

UP/00316108/2 JAY 005 PRAKASH

OBC

MBA M 1

2970

25000

27970

36 PRITI UP/00742770/2 RISHIPAL 4 CHAUDH 006 SINGH ARY 36 RAJ 5 KUMAR YADAV ICSE/05728017 KAILASH /2005 YADAV

OBC

MBA F 1

2970

25000

27970

OBC

MBA M 1

2970

25000

27970

36 SANDEEP UP/01622872/2 SUNDER

OBC

MBA M

2640

25000

27640

6 KUMAR YADAV

003

YADAV

B& COUNTER SINDH ITS MURA BANK 2970 25000 27970 PUNJA EXT 26236 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B NATIO NAL BANK PUNJA B& SINDH BANK EXT 27216 COUNTER ITS MURA EXT 27068 COUNTER ITS MURA AMBEDKA 40780015002 R 06278 ROAD,GH AZIA EXT 27202 COUNTER ITS MURA

36 SUBHASH UP/01909693/2 RAMRUP 7 001 RAM

OBC

MBA M 2

36 TARUN ICSE/06738119 BIRENDRA 8 CHAUDH /2006 KUMAR ARY 36 VIKRANT UP/00566853/2 JASVIR 9 PANWAR 006 SINGH

OBC

MBA M 1

2640

25000

27640

OBC

MBA M 1

2640

25000

27640

37 VINAY 0 YADAV

CBSE/0519686 JAIVEER 7/2005 SINGH YADAV

OBC

MBA M 1

2640

25000

27640

37 VIRENDA UP/00967260/2 BALWINDER OBC 1 R KAUR 006 SINGH

MBA F 1

2970

25000

27970

37 VISHAL 2 SIROHI

UP/00564474/2 YASHWEER OBC 006 SINGH

MBA M 1

2640

25000

27640

PUNJA EXT 27240 B& COUNTER SINDH ITS MURA BANK PUNJA EXT 08621000027 B& COUNTER 352 SINDH ITS MURA BANK PUNJA EXT 26827 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK EXT 26989 COUNTER ITS MURA EXT 25411 COUNTER ITS MURA EXT 25349 COUNTER ITS MURA EXT 26301 COUNTER ITS MURA

37 ABHISHE CBSE/0631939 BIRPAL 3 K 4/2006 SINGH

OBC

MCA M 1

2640

25000

27640

37 ADITYA UP/02060174/2 CHANDRA 4 KUMAR 005 BHAN JAISWAL JAISWAL 37 AJAY 5 KUMAR UP/00219496/2 JAWAHAR 006 SINGH

OBC

MCA M 1

6660

25000

31660

OBC

MCA M 1

2640

25000

27640

37 AKHILES UP/01730843/2 ONKAR 6 H KUMAR 003 NATH MAURYA MAURYA

OBC

MCA M 3

3300

17000

20300

37 ANAND UP/01050657/2 AMAR OBC 7 KUSHWA 003 CHANDRA HA KUSHWAHA 37 ANKESH 8 KUMAR UP/00609213/2 BEGRAJ 004 SINGH OBC

MCA M 3

2970

17000

19970

MCA M 2

3300

25000

28300

37 ANKIT 9 KUMAR

ICSE/01740051 RANJAN /2002 KUMAR

OBC

MCA M 3

2970

17000

19970

PUNJA EXT 25465 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK EXT 26252 COUNTER ITS MURA EXT 26342 COUNTER ITS MURA

38 ANKU UP/00561972/2 RAJESH 0 CHAUDH 005 ARY 38 ANKUR 1 SINGH UP/00753633/2 NARDEV 005 SINGH

OBC

MCA M 2

3300

25000

28300

OBC

MCA M 2

2640

25000

27640

38 ANOOP 2 PAL

CBSE/0520559 BAIJNATH 9/2004 PAL

OBC

MCA M 3

2970

17000

19970

PUNJA EXT 25635 B& COUNTER

SINDH ITS MURA BANK 38 ANUJ 3 KUMAR UP/00479664/2 LATE 004 RAKESH KUMAR OBC MCA M 2 2970 25000 27970 PUNJA EXT 26270 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK EXT 26971 COUNTER ITS MURA EXT 26391 COUNTER ITS MURA EXT 26179 COUNTER ITS MURA EXT 26547 COUNTER ITS MURA

38 ANUPAM UP/01804316/2 SACHCHAN OBC 4 KUMAR 004 PATEL PATEL 38 ANURAG UP/00945753/2 ASHOK 5 PATEL 003 KUMAR PATEL 38 ARUN 6 KUMAR UP/02237958/2 SOOBER 003 SINGH OBC

MCA M 1

2970

25000

27970

MCA M 2

2970

25000

27970

OBC

MCA M 2

2970

25000

27970

38 ARUN 7 KUMR PAL 38 ARVIND 8 YADAV

UP/00933320/2 RAM 003 NARESH PAL UP/01711982/2 BHARAT 004 YADAV

OBC

MCA M 2

2970

25000

27970

OBC

MCA M 2

6660

25000

31660

PUNJA EXT 26292 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK EXT 27310 COUNTER ITS MURA EXT 27109 COUNTER ITS MURA EXT 26101 COUNTER ITS MURA EXT 26354 COUNTER ITS MURA

38 ASWANI 9 KUMAR RAJPUT

UP/00856761/2 RAMAVTAR OBC 004 RAJPUT

MCA M 1

6660

25000

31660

39 AVANEND UP/01268543/2 UDAY BHAN OBC 0 RA 006 KUMAR 39 AVILASH CBSE/0632267 SUBHASH 1 CHOUDH 0/2005 CHAND ARY 39 AVINASH UP/02058119/2 DHRUV 2 KUMAR 004 NARAYAN SINGH SINGH 39 BHUPESH CBSE/0519291 RAJ BEER 3 KUMAR 2/2004 SINGH OBC

MCA M 1

2970

25000

27970

MCA M 2

2970

25000

27970

OBC

MCA M 2

2970

25000

27970

OBC

MCA M 2

2970

25000

27970

PUNJA EXT 27343 B& COUNTER SINDH ITS MURA BANK PUNJA EXT 25422 B& COUNTER SINDH ITS MURA BANK PUNJA EXT 25346 B& COUNTER SINDH ITS MURA BANK PUNJA B& SINDH BANK PUNJA B& SINDH BANK EXT 25426 COUNTER ITS MURA EXT 25512 COUNTER ITS MURA

39 BRAJESH UP/00948557/2 RADHEY 4 KUMAR 002 SHYAM

OBC

MCA M 3

2970

17000

19970

39 DEEPAK 5 SINGH

UP/00982522/2 KASHMIR 003 SINGH

OBC

MCA M 3

2970

17000

19970

39 DHEEREN UP/01122515/2 LAKHAN 6 DRA 004 SINGH KUMAR 39 GOPAL 7 GUPTA UP/00880385/2 VISHNU 003 GUPTA

OBC

MCA M 3

2970

17000

19970

OBC

MCA M 2

2970

25000

27970

39 GOURAV UP/01330751/2 RAKESH 8 KUMAR 006 KUMAR

OBC

MCA M 1

2970

25000

27970

PUNJA EXT 27110 B& COUNTER SINDH ITS MURA BANK

39 HEMANT UP/00575431/2 NARESH 9 KUMAR 003 KUMAR ARYA

OBC

MCA M 1

2970

25000

27970

PUNJA EXT 26990 B& COUNTER SINDH ITS MURA BANK PUNJA EXT 25481 B& COUNTER SINDH ITS MURA BANK

40 JEETEND UP/01089207/2 SHYAM LAL OBC 0 RA SAHU 003 SAHU

MCA M 3

6660

17000

23660

PAGE TOTAL TOTAL

123456789

17349 11860 0 00 17139 15268 70 088 Father's Name

13594 90 16982 058 Bank Branch A/C No.

Sr Student No Name

H.S. Roll No.

Categ Clas Gend Scholar Fee Total ory s er ship Reimburs Amt e. Amt
MCA M 3 6660 17000 23660

40 ABHILASH 1 SHUKLA

UP/00817837/2 RAMESH GEN 002 CHANDRA SHUKLA

PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK

EXT 25474 COUNT ER ITS MURA EXT 27016 COUNT ER ITS MURA EXT 25400 COUNT ER ITS MURA EXT 25788 COUNT ER ITS MURA EXT 25554 COUNT ER ITS MURA EXT 26078 COUNT ER ITS MURA EXT 26987 COUNT ER ITS MURA EXT 26960 COUNT ER ITS MURA EXT 27146 COUNT ER ITS MURA

40 ABHISHEK CBSE/06121552 PRAVEEN 2 GOYAL /2006 KUMAR GOYAL

GEN

MCA M 1

2640

25000

27640

40 ABHISHEK UP/00416579/2 PARMANAN GEN 3 MITTAL 004 D MITTAL

MCA M 3

3300

17000

20300

40 ABHISHEK UP/01906262/2 H C 4 SHARMA 003 SHARMA

GEN

MCA M 3

6660

17000

23660

40 AJAY PAL 5 SINGH

UP/00194059/2 RAJVEER 002 SINGH

GEN

MCA M 3

2970

17000

19970

40 AJIT 6 KUMAR SINGH

CBSE/05155259 VIRENDRA GEN /2004 BAHADUR

MCA M 2

2640

25000

27640

40 AKASH 7 JINDAL

CBSE/05226601 PAWAN /2005 KUMAR JINDAL

GEN

MCA M 1

2640

25000

27640

40 ALOK 8 KUMAR AWASTHI

UP/01387403/2 RAMAN 006 KUMAR AWASTHI

GEN

MCA M 1

2640

25000

27640

40 AMIT 9 KUMAR

UP/00539700/2 MAHIPAL 005 SINGH

GEN

MCA M 1

6660

25000

31660

41 AMIT 0 KUMAR

UP/00975850/2 RAM GEN 005 SHANKAR

MCA M 1

2640

25000

27640

PUNJ EXT 26981 AB & COUNT

GUPTA

GUPTA

SIND ER ITS H MURA BANK GEN MCA M 2 2970 25000 27970 PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H EXT 26464 COUNT ER ITS MURA EXT 26334 COUNT ER ITS MURA EXT 26159 COUNT ER ITS MURA EXT 26335 COUNT ER ITS MURA EXT 26253 COUNT ER ITS MURA EXT 25460 COUNT ER ITS MURA EXT 26999 COUNT ER ITS MURA EXT 26946 COUNT ER ITS MURA EXT 26478 COUNT ER ITS MURA EXT 26481 COUNT ER ITS MURA EXT 5061 COUNT ER ITS MURA EXT 25937 COUNT ER ITS MURA EXT 25756 COUNT ER ITS MURA

41 AMITABH UP/01482228/2 PRASIDH 1 SRIVASTVA 001 NARAYAN LAL

41 ANCHAL 2 GUPTA

UP/00440763/2 KRISHAN 004 GOPAL GUPTA

GEN

MCA F 2

3300

25000

28300

41 ANCHAL UP/01129781/2 UMESH GEN 3 SRIVASTAV 005 KUMAR A SRIVASTA VA 41 ANJALI 4 GUPTA UP/00506948/2 KRISHANA GEN 005 GOPAL GUPTA

MCA M 2

2970

25000

27970

MCA F 2

3300

25000

28300

41 ANKIT 5 CHANDRA AGARWAL

UP/00410575/2 CHANDRA GEN 005 AGARWAL

MCA M 2

6660

25000

31660

41 ANKIT 6 GUPTA

UP/00438598/2 VINAY 004 KUMAR GUPTA

GEN

MCA M 3

2970

17000

19970

41 ANKIT 7 GUPTA

CBSE/05187950 KRISHAN /2004 MOHAN GUPTA

GEN

MCA M 2

2970

25000

27970

41 ANKIT 8 SHUKLA

UP/01191801/2 RAM 006 PRAKASH SHUKLA

GEN

MCA M 1

2640

25000

27640

41 ANKUR 9 GUPTA

UP/00516359/2 SURESH 005 CHAND GUPTA

GEN

MCA M 2

2970

25000

27970

42 ANKUR UP/00199800/2 YOGESH GEN 0 PACHOURI 003 PACHOURI

MCA M 2

2970

25000

27970

42 ANKUR 1 TYAGI

UP/00544239/2 DINESH 005 TYAGI

GEN

MCA M 1

2640

25000

27640

42 ANUJ 2 AGRAWAL

CBSE/05180911 RAJEEV GEN /2004 AGRAWAL

MCA M 3

6660

17000

23660

42 ANUJ 3 CHAUHAN

UP/00433803/2 SATYAPAL GEN 004 SINGH

MCA M 3

2970

17000

19970

42 ANUJ 4 KUMAR TOMER

UP/00493718/2 PRAHALAD GEN 004 SINGH

MCA M 2

3300

25000

28300

BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ

EXT 27195 COUNT ER ITS MURA EXT 27304 COUNT ER ITS MURA EXT 27157 COUNT ER ITS MURA EXT 26988 COUNT ER ITS MURA EXT 27432 COUNT ER ITS MURA EXT 25761 COUNT ER ITS MURA EXT 25693 COUNT ER ITS MURA EXT 27135 COUNT ER ITS MURA EXT 26123 COUNT ER ITS MURA EXT 0862100002 COUNT 7138 ER ITS MURA EXT 26161 COUNT ER ITS MURA EXT 25602 COUNT ER ITS MURA EXT 26277 COUNT ER ITS MURA EXT 26412

42 ASHISH 5 KUMAR GUPTA

CBSE/05197088 RAJKUMAR GEN /2004 GUPTA

MCA M 2

2970

25000

27970

42 ASHIWANI UP/01939954/2 ASHUTOSH GEN 6 KUMAR 004 KUMAR SINGH SINGH

MCA M 1

2640

25000

27640

42 AVNISH 7 KUMAR SHINGH

UP/00313938/2 MANGAL 005 SINGH

GEN

MCA M 1

2970

25000

27970

42 AYAN 8 GOYAL

CBSE/05244429 ARUN /2006 KUMAR GOYAL

GEN

MCA M 1

5920

25000

30920

42 CHARU CBSE/05199123 SUNIL GEN 9 SRIVASTAV /2004 KUMAR A SRIVASTA VA 43 DEEPA 0 NARANG UP/00397715/2 TILAKRAJ 003 NARANG GEN

MCA F 3

6660

17000

23660

MCA F 3

2970

17000

19970

43 DEEPAK 1 GOEL

UP/00759062/2 SUNIL GEN 005 KUMAR AGRAWAL

MCA M 1

2970

25000

27970

43 DEEPAK 2 KUMAR CHAUHAN

UP/00774163/2 PREM 005 SINGH

GEN

MCA M 2

2970

25000

27970

43 DEEPAK 3 MISHRA

UP/01124051/2 ASHWANI GEN 004 KUMAR MISHRA

MCA M 1

2970

25000

27970

43 DEVANSHU CBSE/05180278 SHIVSHAN GEN 4 NATH /2003 KAR NATH TRIPATHI TRIPATHI

MCA F 2

2970

25000

27970

43 DUSHYANT UP/00454225/2 TEJPAL 5 KUMAR 002 SINGH

GEN

MCA M 3

2970

17000

19970

43 GAURAV 6 TIWARI

CBSE/05187820 RAMAVTAR GEN /2005 TIWARI

MCA M 2

2970

25000

27970

43 GOVIND

UP/00840107/2 LALA RAM GEN

MCA M

2970

25000

27970

KUMR GUPTA

005

GUPTA

AB & COUNT SIND ER ITS H MURA BANK 5920 25000 30920 PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK PUNJ AB & SIND H BANK EXT 27091 COUNT ER ITS MURA EXT 26187 COUNT ER ITS MURA EXT 25397 COUNT ER ITS MURA EXT 25395 COUNT ER ITS MURA EXT 26372 COUNT ER ITS MURA EXT 25784 COUNT ER ITS MURA EXT 26912 COUNT ER ITS MURA EXT 26318 COUNT ER ITS MURA RAJEND 27169 RA NAGAR GHAZI EXT 25509 COUNT ER ITS MURA EXT 26452 COUNT ER ITS MURA EXT 26250 COUNT ER ITS MURA

43 GYANENDR UP/01260183/2 RAMASHRE GEN 8 A MISHRA 004 Y MISHRA

MCA M 1

43 HEMANT 9 GUPTA

UP/01180702/2 RAMESH GEN 004 CHANDRA GUPTA

MCA M 2

2970

25000

27970

44 HIMANSHU ICSE/01754011/ VIPIN 0 GOEL 2004 KUMAR GOEL

GEN

MCA M 3

2970

17000

19970

44 HIMANSHU CBSE/05216562 VINOD 1 GOYAL /2004 KUMAR GOYAL

GEN

MCA M 3

2970

17000

19970

44 KALPANA 2 SHARMA

CBSE/05210636 HIRA LAL /2004 SHARMA

GEN

MCA F 2

2970

25000

27970

44 KAMINI 3 AGRAWAL

ICSE/01765098/ PRADEEP GEN 2004 KUMAR AGRAWAL

MCA F 3

2970

17000

19970

44 KESHA 4 GUPTA

UP/00012475/2 SANTOSH GEN 006 KUMAR GUPTA

MCA F 1

6660

25000

31660

44 KESHAV 5 MISHRA

UP/00950734/2 SHRIKANT GEN 004 MISHRA

MCA M 2

2970

25000

27970

44 KHUSHBOO UP/00296969/2 LATE OM 6 SHARMA 005 PRAKASH SHARMA

GEN

MCA M 1

2970

25000

27970

44 KRISHNEN UP/00414897/2 DEVENDRA GEN 7 DRA 003 MISHRA PRAKASH

MCA M 3

2970

17000

19970

44 LAVI TYAGI CBSE/05209194 GYANENDR GEN 8 /2002 A TYAGI

MCA M 2

2640

25000

27640

44 MADHUREN UP/00822632/2 SURENDRA GEN 9 DRA SINGH 003 SINGH

MCA M 2

2970

25000

27970

45 MAHIMA 0 SINGH

UP/00426013/2 DURAG GEN 006 PAL SINGH

MCA F 1

2970

25000

27970

PUNJ EXT 27050 AB & COUNT SIND ER ITS

H MURA BANK

PAGE TOTAL TOTAL

1 2 3 4 5 6 7 8 9 10

17858 0 20082 30

113800 131658 0 0 166044 186126 44 74