SC_acc_holder_wise_cl_09to10_R1_2010_11 - Ghaziabad
SC_acc_holder_wise_cl_09to10_R1_2010_11 - Ghaziabad
SC_acc_holder_wise_cl_09to10_R1_2010_11 - Ghaziabad
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<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
Bank : ALLAHABAD BANK, Branch : BASANTPUR SAINTHLI<br />
Account Holder AccNo. Amount(Rs.)<br />
ANKUR KUMAR S/D OF -ASHOK SINGH 5441 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
DEEPAK S/D OF -SAROJ SINGH 6816 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
HITESH S/D OF -HARISH KUMAR 6851 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
MINAKSHI S/D OF -KRISHAN PAL 5686 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
PRIYANKA S/D OF -DHARAM SINGH 50018159822 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
RAHUL S/D OF -SUBHASH CHAND 6846 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
USHA RANI S/D OF -RAJ KUMAR <strong>11</strong>8632 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
Branch Total :<br />
5040.00<br />
Page 1 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : DELHI GATE GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJU S/D OF -RAMESH DAYAL 20356918175 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NEELAM S/D OF -OM PRAKASH 50018170883. 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
Branch Total :<br />
1440.00<br />
Page 2 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : G.T. ROAD, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KOMAL SINGH S/D OF -ARUN KUMAR 50018037382 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
Branch Total :<br />
720.00<br />
Page 3 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARIN KUMAR S/D OF -MAHKAR 50019041740 720.00<br />
2<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
DINESH KUMAR S/D OF -INDRAPAL 3049697242 720.00<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
Branch Total :<br />
1440.00<br />
Page 4 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : KALCHHINA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -MAHESH CHAND 8725 720.00<br />
2<br />
BHOJPUR-KALCHHINA-GOVT. GIRLS INTER COLLEGE<br />
GAUTAM S/D OF -KARAN VEER 13747 720.00<br />
3<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
KAJAL S/D OF -RAM KUMAR 8707 720.00<br />
4<br />
BHOJPUR-KALCHHINA-GOVT. GIRLS INTER COLLEGE<br />
KAVITA S/D OF -BRAHMPAL 8713 720.00<br />
5<br />
BHOJPUR-KALCHHINA-GOVT. GIRLS INTER COLLEGE<br />
KIRAN S/D OF -RAJPAL 8702 720.00<br />
6<br />
BHOJPUR-KALCHHINA-GOVT. GIRLS INTER COLLEGE<br />
MONIKA S/D OF -RAKESH JAYWANT 8724 720.00<br />
BHOJPUR-KALCHHINA-GOVT. GIRLS INTER COLLEGE<br />
Branch Total :<br />
4320.00<br />
Page 5 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AAKANSHA S/D OF -RAJKUMAR 50016789040 720.00<br />
2<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
AANCHAL S/D OF -JAIPAL SINGH 50016312126 720.00<br />
3<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
AARTI S/D OF -BIHARI LAL 50016788706 720.00<br />
4<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
AARTI S/D OF -RAMU SINGH 50017036991 720.00<br />
5<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
AARTI RANI S/D OF -BABU RAM LAL 50016788604 720.00<br />
6<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ADITYA KUMAR S/D OF -SUNIL 7438 720.00<br />
7<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
AJAY KUMAR S/D OF -DHARAM SINGH 7063 720.00<br />
8<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ALKA RANI S/D OF -RAJPAL SINGH 50017847851 720.00<br />
9<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
AMAN S/D OF -BRIJ MOHAN 7224 720.00<br />
10<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
ANCHAL S/D OF -DHARMENDER 50018533720 720.00<br />
<strong>11</strong><br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANCHAL S/D OF -SANJAY 50018137230 720.00<br />
12<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANCHAL S/D OF -SHISPAL 50018775397 720.00<br />
13<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANIT S/D OF -SUKHPAL 7048 720.00<br />
14<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ANJALI S/D OF -CHATARSAIN 50019056280 720.00<br />
15<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANJANA S/D OF -AJAY 50019093313 720.00<br />
16<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANKIT S/D OF -SITA RAM 7452 720.00<br />
17<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ANKIT KUMAR S/D OF -BHAGMAL 7365 720.00<br />
18<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
ANKUR S/D OF -DHANPAL 7284 720.00<br />
19<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ANU S/D OF -VIJAY PAL 50019089903 720.00<br />
20<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANURADHA S/D OF -DHARAMPAL 50018348242 720.00<br />
21<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANURADHA S/D OF -MURARILAL 50019264961 720.00<br />
22<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ANURADHA S/D OF -RAMGAN 50019206512 720.00<br />
23<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ARTI S/D OF -MUNEHS 50017854362 720.00<br />
24<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
ARTI S/D OF -NARESH 50019534378 720.00<br />
25<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ARVIND S/D OF -SUSHIL 7250 720.00<br />
26<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
ASHISH S/D OF -NAIN SINGH 7581 720.00<br />
27<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ATUL S/D OF -VIJAY KUMAR 7407 720.00<br />
28<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
BABITA S/D OF -RAKESH 50018598791 720.00<br />
29<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BABITA S/D OF -SANTRAM 50018670576 720.00<br />
30<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BABLI S/D OF -KRISHANPAL 50017748241 720.00<br />
31<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BARKHA RANI S/D OF -SANJAY KUMAR 50019263774 720.00<br />
32<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BHARAT S/D OF -BHOPAL 7327 720.00<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
Page 6 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 BHARTI S/D OF -RAJVEER SINGH 500168094<strong>11</strong> 720.00<br />
34<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BHARTI S/D OF -MANGU SINGH 50016688587 720.00<br />
35<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BHARTI S/D OF -MUNESH 50017835441 720.00<br />
36<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
BHAWANA S/D OF -BIRJU SINGH 50017749095 720.00<br />
37<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BHWANA S/D OF -PREM SINGH 50019531994 720.00<br />
38<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
BUDH SHARAN S/D OF -BHRAMPAL SHING 37188 720.00<br />
39<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
CHANCHAL S/D OF -RAKESH 50016752746 720.00<br />
40<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
CHANDERWATI S/D OF -RAJKUMAR 50016754936 720.00<br />
41<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
CHETNA S/D OF -ATARSINGH 50016983401 720.00<br />
42<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
CHIRAG S/D OF -RAJENDERA 7298 720.00<br />
43<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
DEEPA S/D OF -RAMKUMAR 500180793 720.00<br />
44<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
DHARAM SINGH S/D OF -JAIPAL SINGH 7206 720.00<br />
45<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
DOLLY RANI S/D OF -RAMPAL SINGH 50016693982 720.00<br />
46<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
EKTA S/D OF -KISHORILAL 50018941414 720.00<br />
47<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
EKTA S/D OF -PREM 50020208753 720.00<br />
48<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
GAURAV S/D OF -POPSINGH 7359 720.00<br />
49<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
GAURAV KUAMR S/D OF -DARSHAN 7292 720.00<br />
50<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
HAPPY KUMAR S/D OF -NARESH 7363 720.00<br />
51<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
HIMANI S/D OF -HEERALAL 50019001047 720.00<br />
52<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
HIMANSHU S/D OF -ROHTASH 7614 720.00<br />
53<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
INDU S/D OF -RAMPAL 50016316277 720.00<br />
54<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
JATIN S/D OF -RAJKUMAR 7593 720.00<br />
55<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
JITENDER S/D OF -KAMAL SINGH 7731 720.00<br />
56<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
JOTI S/D OF -SHAYAM SINGH 7537 720.00<br />
57<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
JYOTI S/D OF -KASMIRA 50018079082 720.00<br />
58<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KAJAL S/D OF -DHARAMSINGH 50018673555 720.00<br />
59<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KALPNA S/D OF -NANAK CHAND 50018941232 720.00<br />
60<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KALYANI S/D OF -VIJAY SINGH 50017713909 720.00<br />
61<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KAPIL S/D OF -RAMESH 7347 720.00<br />
62<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
KAVITA S/D OF -JAGDISH 50018700101 720.00<br />
63<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KAWITA S/D OF -HARI KISHAN 50018272310 720.00<br />
64<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KAWITA S/D OF -PRTHVI SINGH 50018272291 720.00<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
Page 7 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
65 KHSUBOO S/D OF -KRISHAN KUMAR 50019132399 720.00<br />
66<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KIRAN S/D OF -ROHTASH 50018054400 720.00<br />
67<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KIRTI S/D OF -SURENDER 50018941505 720.00<br />
68<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KOMAL S/D OF -DHARAM VEER 50016316595 720.00<br />
69<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KOMAL S/D OF -ROHTASH 50019072676 720.00<br />
70<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KOMAL KARDAAM S/D OF -RAJKUMAR KARDAM 5001716852-2 720.00<br />
71<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KRISHNA S/D OF -MADAN PAL 50016983183 720.00<br />
72<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
KULDEEP S/D OF -TARA CHAND 7085 720.00<br />
73<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
KULDEEP S/D OF -RAJENDRA 7134 720.00<br />
74<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
KULKEET S/D OF -UDDAL 7268 720.00<br />
75<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
KUSUM S/D OF -NAIN SINGH 5001783329 720.00<br />
76<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
LAXMI S/D OF -DHARMVEER 500188<strong>2010</strong>2 720.00<br />
77<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MADHU RANI S/D OF -JAGPAL SINGH 50016312579 720.00<br />
78<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MALTI S/D OF -RAJVEER 50019094293 720.00<br />
79<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MANISH S/D OF -CHAMANLAL 7210 720.00<br />
80<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
MANISH S/D OF -JAIKISHAN 7387 720.00<br />
81<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
MANJU RANI S/D OF -JAI KISHAN 50016755464 720.00<br />
82<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MANOJ KUMAR S/D OF -SATBEER 7488 720.00<br />
83<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
MAYANK VERMA S/D OF -SHYAM SUNDER 7433 720.00<br />
84<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
MEGHA S/D OF -SHRIRAM 50018272214 720.00<br />
85<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MINAKSHI S/D OF -RAKESH KUMAR 500170358 720.00<br />
86<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MINTA S/D OF -HARI KISHAN 50018830713 720.00<br />
87<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MINU S/D OF -AJAY KUMAR 50019206545 720.00<br />
88<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MITHUN S/D OF -CHANDRAPAL 7167 720.00<br />
89<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
MOHIT S/D OF -GULAB RAM 7247 720.00<br />
90<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
MONA S/D OF -JAGDEESH PRASHAD 50017926598 720.00<br />
91<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MONA S/D OF -KRISHANPAL 50018941833 720.00<br />
92<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MONIKA S/D OF -BUDHPRAKASH 50018271775 720.00<br />
93<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MONIKA S/D OF -SUNDER LAL 50016797073 720.00<br />
94<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
MONTU S/D OF -NAND KISHOR 7227 720.00<br />
95<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
MUKUL S/D OF -SORAN DAS 5281 720.00<br />
96<br />
BHOJPUR-PHAPHRANA-GREEN CHAMBER PUBLIC I.C. PHAPHRANA<br />
NAVITA S/D OF -LEKHRAJ 50017607902 720.00<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
Page 8 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
97 NEELAM S/D OF -JAIBEER 50016983332 720.00<br />
98<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NEERAJ S/D OF -CHARAN SINGH 50018272394 720.00<br />
99<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NEETU S/D OF -PREM CHAND 7501 720.00<br />
100<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
NEHA S/D OF -CHANDI LAL 7792 720.00<br />
101<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NEHA S/D OF -RAJINDRA 50017758623 720.00<br />
102<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NEHA S/D OF -VEERPAL 50018921022 720.00<br />
103<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NEHA S/D OF -VIJAY KUMAR 50019072610 720.00<br />
104<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NEHA S/D OF -VIJAY PAL 50019531881 720.00<br />
105<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NIKITA S/D OF -HARIDARSHAN 50018672461 720.00<br />
106<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NISHA S/D OF -DHARMVEER 5001913397 720.00<br />
107<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NISHU S/D OF -LAXMAN SINGH 7722 720.00<br />
108<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
NITU S/D OF -KAMALSINGH 50018674071 720.00<br />
109<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
NITU RANI S/D OF -TARACHAND 50017037430 720.00<br />
<strong>11</strong>0<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PALLAVI S/D OF -BHARAT SINGH 50018271640 720.00<br />
<strong>11</strong>1<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PALLAVI S/D OF -RAJARAM 500169826641 720.00<br />
<strong>11</strong>2<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PANKAJ S/D OF -MANOJ 7059 720.00<br />
<strong>11</strong>3<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
PARVEEN KUMAR S/D OF -DEVANAND 5310 720.00<br />
<strong>11</strong>4<br />
BHOJPUR-PHAPHRANA-GREEN CHAMBER PUBLIC I.C. PHAPHRANA<br />
PARVEEN KUMAR S/D OF -BEER SINGH 7405 720.00<br />
<strong>11</strong>5<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
PARVEESH KUMAR S/D OF -MANGE RAM 7337 720.00<br />
<strong>11</strong>6<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
PAYAL RANI S/D OF -OMKAR 50018271731 720.00<br />
<strong>11</strong>7<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PINKI S/D OF -HARVEER SINGH 50018941606 720.00<br />
<strong>11</strong>8<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PINKI S/D OF -KIRANPAL 5001827201-0 720.00<br />
<strong>11</strong>9<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
PINKY S/D OF -MADAN LAL 50018348300 720.00<br />
120<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA S/D OF -DHARAM VEER SINGH 50016788784 720.00<br />
121<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA S/D OF -BHULEY RAM 50016755384 720.00<br />
122<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA S/D OF -BIJENDAR SINGH 50017855<strong>11</strong>7 720.00<br />
123<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA S/D OF -BRIJ PAL SINGH 50019264701 720.00<br />
124<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA S/D OF -VIJAY KUMAR 50018861301 720.00<br />
125<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA RANI S/D OF -JAI BHAGWAN 500167855497 720.00<br />
126<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POOJA RANI S/D OF -KAMAL SINGH 50019255171 720.00<br />
127<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POONAM KUMARI S/D OF -SRI SUDESH KUMAR 500179<strong>11</strong>876 720.00<br />
128<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
POONAM RANI S/D OF -JAI MAHESH 50017280792 720.00<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
Page 9 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
129 PRADEEP S/D OF -RISHIPAL 50003673482 720.00<br />
130<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
PRATIBHA S/D OF -PARVEEN 5001925266 720.00<br />
131<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRATIBHA S/D OF -UDAY SINGH 50016319766 720.00<br />
132<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PREETI S/D OF -GANGA SHARAN 50016755293 720.00<br />
133<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PREETI S/D OF -RAM PRASHAD 50017097070 720.00<br />
134<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PREETI S/D OF -SAMOD KUMAR 50017677709 720.00<br />
135<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PREETI S/D OF -SURENDER KUMAR 50016688804 720.00<br />
136<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PREETI RANI S/D OF -NANAK CHAND 50017758420 720.00<br />
137<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRINCE S/D OF -NARESH 7271 720.00<br />
138<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
PRINCE KUMAR S/D OF -MOHAN LAL 6059 720.00<br />
139<br />
BHOJPUR-AURANGABAD GADANA-KIRANMALA SURESHCHAND JAIN H.S.<br />
PRITI S/D OF -TEJPAL 50019091394 720.00<br />
140<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRITY S/D OF -BRIJPAL 50018782906 720.00<br />
141<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRITY S/D OF -HEMRAJ 50018272087 720.00<br />
142<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRIYA MOHARE S/D OF -JOHRI PRASHADE 50017855231 720.00<br />
143<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRIYANKA S/D OF -BIJENDER 50016433446 720.00<br />
144<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRIYANKA S/D OF -GOPICHAND 50018816530 720.00<br />
145<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRIYANKA S/D OF -MHENDER 50019246578 720.00<br />
146<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
PRIYANKA S/D OF -RAMDAS SINGH 50017747804 720.00<br />
147<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RAJ SHREE S/D OF -LATE RAJ KUMAR 50017847162 720.00<br />
148<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RAJNI S/D OF -BHEEM SEN 50017168237 720.00<br />
149<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RAJNI S/D OF -MAHESH 50018079843 720.00<br />
150<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RASHI S/D OF -UMESH KUMAR 50019266866 720.00<br />
151<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RAVI KUMAR S/D OF -HARIRAM 7439 720.00<br />
152<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
RAVI KUMAR S/D OF -JEET SINGH 50018596341 720.00<br />
153<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
RAVINDRA S/D OF -NANDKISHOR 7385 720.00<br />
154<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
RENU S/D OF -MOHANLAL 50019133041 720.00<br />
155<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RENU S/D OF -RANVEER 50016754992 720.00<br />
156<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RENU S/D OF -SUBHASH CHAND 50017035353 720.00<br />
157<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
ROBIN SINGH S/D OF -RAJENDER 7152 720.00<br />
158<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
ROHIT S/D OF -JAGMOHAN SINGH 4647 720.00<br />
159<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ROHIT S/D OF -CHARAN SINGH 7176 720.00<br />
160<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
ROHIY KUMAR S/D OF -RATAN 7090 720.00<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
Page 10 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
161 ROSHAN LAL S/D OF -MUKESH 7476 720.00<br />
162<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
RUCHI S/D OF -SATPAL 50019133700 720.00<br />
163<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
RUPESH KUMAR S/D OF -RAKESH KUMAR 6532 720.00<br />
164<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
SACHIN S/D OF -SATYA VEER 7576 720.00<br />
165<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SACHIN KUMAR S/D OF -SUNDER 7648 720.00<br />
166<br />
BHOJPUR-PHAPHRANA-GREEN CHAMBER PUBLIC I.C. PHAPHRANA<br />
SANDEEP S/D OF -RAMVEER SINGH 7153 720.00<br />
167<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SANDEEP S/D OF -ROOPCHAND 37197 720.00<br />
168<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SANGMITRA S/D OF -SHAYAM SUNDER 50019039581 720.00<br />
169<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SANJANA S/D OF -GAJENDER 50018597403 720.00<br />
170<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SANJAY S/D OF -GULKHI RAM 5356 720.00<br />
171<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SANJEEV S/D OF -PHOOL SINGH 7637 720.00<br />
172<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SANJU S/D OF -PARDEEP 37316 720.00<br />
173<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SARDA S/D OF -HARIRAM 50018941651 720.00<br />
174<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SARIKA S/D OF -RAJKUMAR 50017168179 720.00<br />
175<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SARITA S/D OF -NARESH KUMAR 37012 720.00<br />
176<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SARITA S/D OF -RAMPAL 50018810640 720.00<br />
177<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SARITA RANI S/D OF -SHAHAB SINGH 50019133653 720.00<br />
178<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SATENDER S/D OF -JAI BHAGWAN 7610 720.00<br />
179<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SAWEETA S/D OF -ROOPCHAND 50018810720 720.00<br />
180<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHAJAL S/D OF -AMAN PAL 50018272429 720.00<br />
181<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHAKSHI S/D OF -JAIBHAGWAN 50018778030 720.00<br />
182<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHALENDRA S/D OF -VEER SINGH 7208 720.00<br />
183<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SHALINI GOUTAM S/D OF -ASHOK KUMAR 500167892<strong>11</strong> 720.00<br />
184<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHALU S/D OF -SURENDRA 50017604253 720.00<br />
185<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHALU RANI S/D OF -RAJU SINGH 50017095743 720.00<br />
186<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHEETAL S/D OF -KIRPAL SINGH 50016753206 720.00<br />
187<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHEETAL S/D OF -BHARAMPAL 50018822838 720.00<br />
188<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHEETAL S/D OF -MAHENDER 50019071661 720.00<br />
189<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHEETAL S/D OF -NARENDER 50018271946 720.00<br />
190<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHIKHA S/D OF -SUDESH 5001807985 720.00<br />
191<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHILPI S/D OF -DEVPAL 50018529409 720.00<br />
192<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHITAL S/D OF -RAJENDRA KUMAR 50019092014 720.00<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
Page <strong>11</strong> of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
193 SHIV KUMAR S/D OF -DHARAM SINGH 7064 720.00<br />
194<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SHOBHA S/D OF -SHYAM LAL 50018271742 720.00<br />
195<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SHUBHAM S/D OF -MOOL CHAND 7472 720.00<br />
196<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SHUBHAM S/D OF -TRILOK CHAND 7475 720.00<br />
197<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SIKHA S/D OF -OMPRAKASH 50018347736 720.00<br />
198<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SILPA S/D OF -RAJKUMAR 50018604147 720.00<br />
199<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONAM S/D OF -SATISH 77<strong>11</strong> 720.00<br />
200<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
SONAM RANI S/D OF -RAJPAL SINGH 3001926674 720.00<br />
201<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONI S/D OF -HARISINGH 50016202656 720.00<br />
202<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONIA S/D OF -PRADEEP 5916 720.00<br />
203<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONIKA S/D OF -ANIL 50018810265 720.00<br />
204<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONIKA S/D OF -BUDHPARKASH 50019055414 720.00<br />
205<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONIKA S/D OF -JAGAT SINGH 7757 720.00<br />
206<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
SONIKA S/D OF -RAJKUMAR 50018830270 720.00<br />
207<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SONIKA SINGH S/D OF -RISHI PAL SINGH 34804 720.00<br />
208<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SOURABH S/D OF -PURAN CHAND 7440 720.00<br />
209<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SUDHANSHU S/D OF -VEDPARKASH 7209 720.00<br />
210<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SUMAN S/D OF -SEETARAM 5001886<strong>11</strong>96 720.00<br />
2<strong>11</strong><br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SUMAN RANI S/D OF -RAJVEER SINGH 5001834778 720.00<br />
212<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SUMIT S/D OF -CHAMAN 7565 720.00<br />
213<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SUMIT S/D OF -RAMESHWAR 7544 720.00<br />
214<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SUMIT S/D OF -VEER MAHENDRA 7586 720.00<br />
215<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
SUNAINA S/D OF -VIJENDER KUMAR 50018861991 720.00<br />
216<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SURUCHI S/D OF -VIJAENDER 50018865408 720.00<br />
217<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
SWETA S/D OF -TARACHAND 50018533618 720.00<br />
218<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
TULSHI RANI S/D OF -BHOPAL SINGH 50018675075 720.00<br />
219<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
URMILA S/D OF -KALICHARAN 50018347838 720.00<br />
220<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
VANDANA S/D OF -KARANVEER SINGH 50009808245 720.00<br />
221<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
VERSHA S/D OF -MANOJ 50018079638 720.00<br />
222<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
VERSHA RANI S/D OF -VED PRAKASH 50016983274 720.00<br />
223<br />
Modinagar (MB)-RUKMANI MODI MAHILA INTER COLLEGE MODINAGAR<br />
VICKY S/D OF -RANDHEER 7295 720.00<br />
224<br />
Modinagar (MB)-P.B.A.S. INTER COLLEGE<br />
VIKAS S/D OF -RAMESH CHAND 5000336143-9 720.00<br />
Modinagar (MB)-VIVEK INTER COLLEGE MODI NAGAR<br />
Page 12 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ALLAHABAD BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
225 VIKAS S/D OF -SANSER PAL 7550 720.00<br />
226<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
VINEET KUMAR S/D OF -THAN SINGH 50018068990 720.00<br />
227<br />
BHOJPUR-PHAPHRANA-GREEN CHAMBER PUBLIC I.C. PHAPHRANA<br />
VIPIN KUMAR S/D OF -MOHAN LAL 7051 720.00<br />
228<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
VIVEK S/D OF -MUKESH 7644 720.00<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
Branch Total :<br />
164160.00<br />
Page 13 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
Bank : ALLAHABAD BANK, Branch : NAVYUG MARKET, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
ASHA RANI S/D OF -NANDU 50017669164 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
DEEPA S/D OF -JASSU LAL 20464998578 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DIMPPAL S/D OF -PREM CHAND <strong>11</strong>9599 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
KARUNA RANI S/D OF -PREM SAGER 20465032820 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NEHA S/D OF -SURENDER KUMAR 5001593156-6 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NIKKI RANI S/D OF -LOKESH KUMAR <strong>11</strong>8191 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NISHA S/D OF -SHIV NAYARAYAN 1500274 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NITIN S/D OF -ARVIND KUMAR B/NOF/1501331 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
NITIN KUMAR S/D OF -HARNAM SINGH 204650082044 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
PINKI RANI S/D OF -SUNDAR LAL 50016101704 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PRINKA S/D OF -MUKESH KUMAR <strong>11</strong>850 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SANDHYA S/D OF -SANJAY BEDI 1500257 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
8640.00<br />
Page 14 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ANDHRA BANK, Branch : NAVYUG MARKET GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ASHA S/D OF -VIJENDRA 016010100005817 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHIDHARTH H. SECONDARY <strong>SC</strong>HOOL,ARTHALA<br />
DIPITI S/D OF -MAN SINGH 016010100006393 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHIDHARTH H. SECONDARY <strong>SC</strong>HOOL,ARTHALA<br />
LALTESH S/D OF -SHER SINGH 016010100004872 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
NITU S/D OF -CHRANDRA MOHAN 016010100006108 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
RAKHI S/D OF -SHER SINGH 0160<strong>11</strong>00004863 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SACHIN KUMAR S/D OF -RANVEER SINGH 016010100005686 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SANDEEP S/D OF -BEEAN RAM 016010100006764 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SUNNAY S/D OF -RAHUL 016010100005136 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
9 VINAY S/D OF -CHAND PAL 016010100006436 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
VINOD S/D OF -ROATHAS 016010100006180 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
Branch Total :<br />
7200.00<br />
Page 15 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF BARODA, Branch : ASALATPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKUR S/D OF -RISHI PAL 212<strong>2010</strong>0004868 720.00<br />
2<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
ARTI S/D OF -RAM SINGH 212<strong>2010</strong>0004887 720.00<br />
3<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
BABLU S/D OF -VIDYA RAM 212<strong>2010</strong>0004756 720.00<br />
4<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
MANISHA S/D OF -AJAYPAL 212<strong>2010</strong>0004908 720.00<br />
5<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
POOJA S/D OF -BABULAL 212<strong>2010</strong>0004858 720.00<br />
6<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
SONIYA S/D OF -MOHAN PAL 212<strong>2010</strong>0004824 720.00<br />
7<br />
RAJAPUR-MATHURAPUR-SEVASHRAM HIGHER SEC. <strong>SC</strong>HOOL<br />
SONU S/D OF -VIDHYARAM 212<strong>2010</strong>0004726 720.00<br />
8<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
TILAK S/D OF -MAHENDRA 212<strong>2010</strong>0004722 720.00<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
Branch Total :<br />
5760.00<br />
Page 16 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF BARODA, Branch : GANDHI NAGAR MAIN BRANCH GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKIT S/D OF -MAHESH CHAND 00800100019053 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 17 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
Bank : BANK OF BARODA, Branch : GHANTA GHAR GHAZIABAD (CLOCK TOWER)<br />
Account Holder AccNo. Amount(Rs.)<br />
RENU S/D OF -SURESH CHAND 21330100009251 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
720.00<br />
Page 18 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF BARODA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -RADHE SYAM 05840100023467 720.00<br />
2<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
KEERTI S/D OF -RAJESH 2098367 720.00<br />
3<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
LAXMI S/D OF -DIGAN 20023083 720.00<br />
4<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
POOJA S/D OF -RAMPAL SINGH 2007527 720.00<br />
5<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
PRET I S/D OF -SUNIL 20021914 720.00<br />
6<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
RADHA RANI S/D OF -MOMRAJ 20217 720.00<br />
7<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
SANDHYA S/D OF -NANDKISHOR 2098265 720.00<br />
8<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
SAPNA S/D OF -SUNDERLAL 2008250 720.00<br />
9<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
SHALU S/D OF -BHANT KUMAR 2098267 720.00<br />
10<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
SONY S/D OF -SUNIL 20021913 720.00<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
Branch Total :<br />
7200.00<br />
Page 19 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF BARODA, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 GAGAN S/D OF -PRADEEP 12910100025154 720.00<br />
2<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SACHIN S/D OF -SURENDER 12910100008697 720.00<br />
3<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SONI S/D OF -NARENDRA 12910100028195 720.00<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
Branch Total :<br />
2160.00<br />
Page 20 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
Bank : BANK OF BARODA, Branch : NAVYUG MARKET<br />
Account Holder AccNo. Amount(Rs.)<br />
JASVINDAR S/D OF -LAL SINGH 28870100003583 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-RANA PRATAP SINGH HR. SEC. <strong>SC</strong>HOOL, LAL QUARTER,<br />
GZB.<br />
LAKSHAMI KUMARI S/D OF -SANJAY KUMAR 28870100003435 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
LALITA S/D OF -RANVEER 28870100003526 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
MUSKAN S/D OF -MUNENDAR 28870100003576 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-RANA PRATAP SINGH HR. SEC. <strong>SC</strong>HOOL, LAL QUARTER,<br />
GZB.<br />
NEHA S/D OF -RAVENDRA KUMAR 28870100003422 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
Branch Total :<br />
3600.00<br />
Page 21 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF BARODA, Branch : RAJ NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SANDHYA S/D OF -JAI PRAKESH 2186010001468 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
720.00<br />
Page 22 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF BARODA, Branch : VIJAY NAGAR, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKASH KUMAR S/D OF -MADAN LAL 3158010007136 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
ANSHU S/D OF -HARISH CHAND 31580100006272 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ARTI S/D OF -ASHARAM 31580100006886 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DHARMENDRA KUMAR S/D OF -JAGVEER SINGH 31580100007216 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
HEMLATA S/D OF -SATISH KUMAR 315801000070<strong>11</strong> 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
JYOTI SAHAY S/D OF -NETRAM 31580100006132 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KAVITA S/D OF -RAM PRASHAD 31580100007149 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
KOMAL S/D OF -SANDEEP CHOUDHARY 31580100006169 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NISHA RANI S/D OF -KANHAIYA LAL 31580100006124 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
POOJA S/D OF -SHRI KRISHANA 31580100007005 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHIPRA SHEEL S/D OF -MANOJ KUMAR SHEEL 31580100006893 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
USHA S/D OF -GOPALI 31580100006832 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
Branch Total :<br />
8640.00<br />
Page 23 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
Bank : BANK OF INDIA, Branch : BABUGARH<br />
Account Holder AccNo. Amount(Rs.)<br />
AJAY S/D OF -VIJENDER 720210<strong>11</strong>0000443 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
AKASH S/D OF -SHASHI KUMAR 720210<strong>11</strong>0000473 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
ANJANA S/D OF -RAJ KUMAR 720210<strong>11</strong>0000312 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
ANJLI S/D OF -MAHANDEER SINGH 720210<strong>11</strong>0000520 720.00<br />
Babugarh (NP)-OMPRAKASH AGRAWAL KANYA INTER COLLEGE, BABU GARH<br />
ANJU RANI S/D OF -RAJ KUMAR 720210<strong>11</strong>0000330 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
ANKIT S/D OF -RAMKISHOR 720210<strong>11</strong>0000510 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
ANKIT S/D OF -SAHANSAR PAL 720210<strong>11</strong>0000471 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
ARCHNA S/D OF -RISHI PAL 720210<strong>11</strong>0000463 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
ARTI S/D OF -SORAN SINGH 720210<strong>11</strong>0000358 720.00<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
BANTI KUMAR S/D OF -RAMESH 720210<strong>11</strong>0000276 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
BHARTI RANI S/D OF -LAKHMI 720210<strong>11</strong>0000263 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
CHANCHAL S/D OF -KARAN SINGH 720210<strong>11</strong>0000514 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
DEEP SHIKHA RANI S/D OF -NARESH 720210<strong>11</strong>0000221 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
DHARMENDRA S/D OF -CHARAN SINGH 720210<strong>11</strong>0000403 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
DOLI S/D OF -RAMPAL 720210<strong>11</strong>0000268 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
DOLI S/D OF -RANBEER 720210<strong>11</strong>0000541 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
GOURAV S/D OF -CHATTER SINGH 720210<strong>11</strong>0000199 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
GOURAV KUMAR S/D OF -CHIRNJI LAL 720210<strong>11</strong>0000182 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
GULLU S/D OF -NEPAL SINGH 720210<strong>11</strong>0000359 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
GURMITA S/D OF -RAMESH CHAND 720210<strong>11</strong>0000402 720.00<br />
Babugarh (NP)-OMPRAKASH AGRAWAL KANYA INTER COLLEGE, BABU GARH<br />
GYAN CHAND S/D OF -DOULAT SINGH 720210<strong>11</strong>0000319 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
JOTI S/D OF -VINOD 720210<strong>11</strong>0000399 720.00<br />
Babugarh (NP)-OMPRAKASH AGRAWAL KANYA INTER COLLEGE, BABU GARH<br />
JYOTI S/D OF -NAVAB SINGH 720210<strong>11</strong>0000490 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
KANCHAN S/D OF -NARESH CHAND 720210<strong>11</strong>0000372 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
KAPIL S/D OF -RAJKUMAR 70210<strong>11</strong>0000407 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
KARAMVEER S/D OF -AJIT SINGH 720210<strong>11</strong>0000201 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
Page 24 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
Bank : BANK OF INDIA, Branch : BABUGARH<br />
Account Holder AccNo. Amount(Rs.)<br />
KAVITA S/D OF -MOOKAM SINGH 720210<strong>11</strong>0000274 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
KHSBOO S/D OF -HARISH 720210<strong>11</strong>0000249 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
KOMAL S/D OF -JAI KARAN 720210<strong>11</strong>0000441 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
KULDEEP S/D OF -ADAL SINGH 720210<strong>11</strong>0000558 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
LALITA S/D OF -RANVEER SINGH 720210<strong>11</strong>0000375 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
MAMTA S/D OF -SHISHPAL 720210<strong>11</strong>0000537 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
MANJU RANI S/D OF -KRIPAL SINGH 720210<strong>11</strong>0000320 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
MEENA S/D OF -OMPAL 720210<strong>11</strong>0000447 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
MONIKA S/D OF -CHATTER PAL 720210<strong>11</strong>0000566 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
MONIKA S/D OF -RAJESH 720210<strong>11</strong>0000414 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
MONIRANI S/D OF -PAPPU 720210<strong>11</strong>0000262 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
NEELAM S/D OF -RAM RAHEES 720210<strong>11</strong>0000587 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
NEERAJ S/D OF -DINESH 720210<strong>11</strong>0000183 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
NISHA RANI S/D OF -JAIPAL 720210<strong>11</strong>000416 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
PARVEEN S/D OF -SANJAY 720210<strong>11</strong>0000557 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
PAYAL S/D OF -SURAJ PURKAN 720210<strong>11</strong>0000264 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
POOJA S/D OF -NANAK CHAND 720210<strong>11</strong>0000254 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
POOJA S/D OF -OMPRAKASH 720210<strong>11</strong>0000248 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
POONAM S/D OF -RAJVEER 720210<strong>11</strong>0000761 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
PREETI S/D OF -ALBEL SINGH 720210<strong>11</strong>0000351 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
PREETI S/D OF -RISHI PAL 720210<strong>11</strong>0000444 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
PRIYANKA S/D OF -GANGA RAM 720210<strong>11</strong>0000310 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
PRIYANKA S/D OF -HARVEER 720210<strong>11</strong>0000569 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
PUSHPA S/D OF -SHISHPAL 720210<strong>11</strong>0000556 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
RAKHI S/D OF -RAJVEER 720210<strong>11</strong>0000316 720.00<br />
Page 25 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
60<br />
61<br />
62<br />
63<br />
64<br />
65<br />
66<br />
67<br />
68<br />
69<br />
Bank : BANK OF INDIA, Branch : BABUGARH<br />
Account Holder AccNo. Amount(Rs.)<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
RAKHI S/D OF -YAADRAM 720210<strong>11</strong>0000226 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
REKHA S/D OF -RAJPAL 720210<strong>11</strong>0000255 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
RINKU S/D OF -NEPAL 720210<strong>11</strong>0000360 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
SARITA S/D OF -NEPAL SINGH 720210<strong>11</strong>0000333 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
SHAKSHI S/D OF -MAHESH 720210<strong>11</strong>0000242 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
SHASHI S/D OF -RAMESHWAR 720210<strong>11</strong>0000278 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
SHUBHAM S/D OF -ASHOK 720210<strong>11</strong>0000376 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
SHUKUNTLA S/D OF -DHARMVEER SINGH 720210<strong>11</strong>0000498 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SONAM S/D OF -DEVENDER SINGH 720210<strong>11</strong>0000508 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
SONY S/D OF -VEERNARAYAN 720210<strong>11</strong>0000448 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SUDESHNA S/D OF -MAHESH 720210<strong>11</strong>0000224 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
SUDHA S/D OF -SUDESH 7202210<strong>11</strong>0000589 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SUMIT S/D OF -RANVEER 720210<strong>11</strong>0000491 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SUSHMA S/D OF -TEK CHAND 720210<strong>11</strong>00003<strong>11</strong> 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
UMA RANI S/D OF -LAKHMI CHAND 21600 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
VIPIN S/D OF -CHOTE LAL 720210<strong>11</strong>0000408 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
VIPIN KUMAR S/D OF -RAMAVTAR 720210<strong>11</strong>0000329 720.00<br />
Babugarh (NP)-SHRI NEHRU BHARTI SHIKSHA SADAN INTER COLLEGE, BABU<br />
GARH<br />
VISHAL S/D OF -BALBIR SINGH 720210<strong>11</strong>0000409 720.00<br />
HAPUR-BACHHLAUTA-SHRI NIRANJAN SINGH INTER COLLEGE<br />
Branch Total :<br />
49680.00<br />
Page 26 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : BULAND SHASHAR ROAD I.A.GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 BIREKHA S/D OF -VIJAY KUMAR 7<strong>11</strong>210<strong>11</strong>0004541 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 27 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
Bank : BANK OF INDIA, Branch : DUHAI<br />
Account Holder AccNo. Amount(Rs.)<br />
AJAY S/D OF -RAJ SINGH 720<strong>11</strong>0<strong>11</strong>0003812 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
AKASH S/D OF -ROHTASH KUMAR 720<strong>11</strong>0<strong>11</strong>0003836 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
ANKITA S/D OF -CHANDERPAL 720<strong>11</strong>0<strong>11</strong>0000697 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
ARCHNA KUMARI S/D OF -RANVEER SINGH 720<strong>11</strong>0<strong>11</strong>0003800 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
ARTI S/D OF -RAMESH CHAND 720<strong>11</strong>0<strong>11</strong>0003773 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
ARTI S/D OF -VINOD KUMAR 720<strong>11</strong>0<strong>11</strong>0003718 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
ARUN S/D OF -CHDERBHAN 720<strong>11</strong>0<strong>11</strong>0003534 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
ARUN S/D OF -KRISHAN KUMAR 720<strong>11</strong>0<strong>11</strong>0003942 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
ARUN S/D OF -RAJ KISHOR 720<strong>11</strong>0<strong>11</strong>0003751 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
ASHA S/D OF -DAYA NAND 720<strong>11</strong>0<strong>11</strong>0003629 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
DENESH KUMAR S/D OF -ASHOK KUMAR 720<strong>11</strong>0<strong>11</strong>0003837 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
DHARMENDRA S/D OF -MANOHAR LAL 720<strong>11</strong>0<strong>11</strong>0003746 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
GULSHAN S/D OF -MEHAR SINGH 720<strong>11</strong>0<strong>11</strong>0003561 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
HARENDER S/D OF -MANOJ KUMAR 720<strong>11</strong>0<strong>11</strong>0003736 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
HETESH KUMAR S/D OF -SURESH 720<strong>11</strong>0<strong>11</strong>0003656 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
KAJAL S/D OF -GULAB SINGH 720<strong>11</strong>0<strong>11</strong>0000055 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
KAJAL S/D OF -MANOJ KUMAR 720<strong>11</strong>0<strong>11</strong>0003707 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
KAMINI S/D OF -LOKESH 720<strong>11</strong>0<strong>11</strong>0003687 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
KOMAL S/D OF -SHER PAL 720<strong>11</strong>0<strong>11</strong>0003699 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
KRISANPAL S/D OF -SUNIL 720<strong>11</strong>0<strong>11</strong>0003860 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
KRISHAN S/D OF -GAJRAJ 720<strong>11</strong>0<strong>11</strong>0003740 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
KULDEEP KUMAR S/D OF -MESHPAL 720<strong>11</strong>0<strong>11</strong>0003710 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
MADHU S/D OF -PREM SINGH 720<strong>11</strong>0<strong>11</strong>0003861 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
MANISH S/D OF -DEVANAND 720<strong>11</strong>0<strong>11</strong>0003533 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
MANISH S/D OF -JAI SINGH 720<strong>11</strong>0<strong>11</strong>0003739 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
MONIKA S/D OF -RAJ PRAKASH 720<strong>11</strong>0<strong>11</strong>0003784 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
NEETA S/D OF -DAYA NAND 720<strong>11</strong>0<strong>11</strong>0003628 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
NEETU S/D OF -DHAN PRAKASH 720<strong>11</strong>0<strong>11</strong>0003668 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
NISHA S/D OF -MADAN PAL 720<strong>11</strong>0<strong>11</strong>0000358 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
PRADEEP S/D OF -SOHAN PAL 720<strong>11</strong>0<strong>11</strong>0003732 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
PREET S/D OF -DEVENDER 720<strong>11</strong>0<strong>11</strong>0002913 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
Page 28 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
60<br />
61<br />
62<br />
Bank : BANK OF INDIA, Branch : DUHAI<br />
Account Holder AccNo. Amount(Rs.)<br />
PREETI S/D OF -DHARAM SINGH 720<strong>11</strong>0<strong>11</strong>0003672 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
PRIYA S/D OF -OMPRAKASH 720<strong>11</strong>0<strong>11</strong>0003730 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
PRIYA S/D OF -ROHTAS KUMAR 720<strong>11</strong>0<strong>11</strong>0003592 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
PRIYAMKA S/D OF -JASVEER SINGH 720<strong>11</strong>0<strong>11</strong>0003705 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
PRIYANKA S/D OF -HARI SINGH 720<strong>11</strong>0<strong>11</strong>0000226 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -JAIVEER 720<strong>11</strong>0<strong>11</strong>0003880 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
PUSHPA S/D OF -SURENDRA 720<strong>11</strong>0<strong>11</strong>000<strong>11</strong>09 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
PUSPENDER S/D OF -BHOP SINGH 720<strong>11</strong>0<strong>11</strong>0003855 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
RAHUL S/D OF -SHREE CHAND 720<strong>11</strong>0<strong>11</strong>00037<strong>11</strong> 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
RAHUL KUMAR S/D OF -KIRSHAN SINGH 720<strong>11</strong>0<strong>11</strong>0003786 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
RAJIVE S/D OF -SANTRAM 720<strong>11</strong>0<strong>11</strong>0003817 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
RAJKUMAR S/D OF -VED PRAKASH 720<strong>11</strong>0<strong>11</strong>0003779 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
RAKHI S/D OF -PAPPU SINGH 720<strong>11</strong>0<strong>11</strong>0003738 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
ROHIT S/D OF -DEVENDRA SINGH 720<strong>11</strong>0<strong>11</strong>0003799 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
RUBY S/D OF -HEERA LAL 720<strong>11</strong>0<strong>11</strong>0003621 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
SAGAR KUMAR S/D OF -MAHESH CHAND 720<strong>11</strong>0<strong>11</strong>0003827 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
SARITA S/D OF -CHARAN SINGH 720<strong>11</strong>0<strong>11</strong>0003802 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
SARITA S/D OF -TARA CHAND 720<strong>11</strong>0<strong>11</strong>0003768 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
SATENDRA KUMAR S/D OF -SURESH 720<strong>11</strong>0<strong>11</strong>0003881 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
SHALINI S/D OF -SATYENDER 720<strong>11</strong>0<strong>11</strong>0000260 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
SHALU S/D OF -CHANDER KIRAN 720<strong>11</strong>0<strong>11</strong>0003647 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
SHWETA S/D OF -VIJAY SINGH 720<strong>11</strong>0<strong>11</strong>0000079 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
SONI S/D OF -KISHOR KUMAR 720<strong>11</strong>0<strong>11</strong>0001552 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
SONIKA S/D OF -KISHOR KUMAR 720<strong>11</strong>0<strong>11</strong>0002983 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
SUSHMA DEVI S/D OF -ROTHASH SINGH 720<strong>11</strong>0<strong>11</strong>0003798 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
SWETA S/D OF -KRISHAN PAL 720<strong>11</strong>0<strong>11</strong>0003624 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SIR CHOTU RAM KANYA INTER COLLEGE<br />
TILAK SINGH S/D OF -SHISHPAL 720<strong>11</strong>0<strong>11</strong>0003871 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
VIJAY S/D OF -RAJESH KUAMR 720<strong>11</strong>0<strong>11</strong>0000398 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
VINAY S/D OF -BHARAT LAL 720<strong>11</strong>0<strong>11</strong>0003729 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
VINITA KUMAR S/D OF -KISHOR KUMAR 720<strong>11</strong>0<strong>11</strong>0003723 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
VIPIN S/D OF -GANGA RAM 720<strong>11</strong>0<strong>11</strong>0003741 720.00<br />
RAJAPUR-BHIKKANPUR-SAINT FRANSIS H.S. <strong>SC</strong>HOOL BHIKKANPUR<br />
Page 29 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : DUHAI<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
44640.00<br />
Page 30 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : GT RAOD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KAPIL S/D OF -DARSHAN 7<strong>11</strong>210<strong>11</strong>0004474 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 31 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANIL S/D OF -RISHI RAM 720710<strong>11</strong>0000976 720.00<br />
2<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
ARUN KUMAR S/D OF -RAJESH 720710<strong>11</strong>0000983 720.00<br />
3<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
DEEPA S/D OF -HUKUM SINGH 720710<strong>11</strong>0000780 720.00<br />
4<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
GAURAV S/D OF -MAH PAL 720710<strong>11</strong>0000881 720.00<br />
5<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
GAYATRI S/D OF -DHANPAL 720710<strong>11</strong>0000880 720.00<br />
6<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
KOMAL S/D OF -JAI PRAKASH 720710<strong>11</strong>0000877 720.00<br />
7<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
MANEESH S/D OF -RAVINDER 720710<strong>11</strong>0000795 720.00<br />
8<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
NEHA S/D OF -MANGOO LAL 720710<strong>11</strong>0000796 720.00<br />
9<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
NITESH KUMAR S/D OF -MAHAVEER 720710<strong>11</strong>0000973 720.00<br />
10<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
RAJ KUMAR S/D OF -OM PRAKASH 720710<strong>11</strong>0000899 720.00<br />
<strong>11</strong><br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
SANDEEP KUMAR S/D OF -DEVI RAM 720710<strong>11</strong>0000510 720.00<br />
12<br />
Hapur (MB)-S.S.V. INTER<br />
SEENU S/D OF -SHRI CHAND 720710<strong>11</strong>0000876 720.00<br />
13<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
SHEKHER S/D OF -NEPAL SINGH 720710<strong>11</strong>0000882 720.00<br />
14<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
SONIKA S/D OF -JITENDER 720710<strong>11</strong>0000879 720.00<br />
15<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
VARSA S/D OF -RAM CHANDER 720710<strong>11</strong>0000765 720.00<br />
16<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
VIKRA,M S/D OF -VISHWAS 720710<strong>11</strong>0000871 720.00<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
Branch Total :<br />
<strong>11</strong>520.00<br />
Page 32 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : HARSAON, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMRISH BHADUR S/D OF -MAHIPAL 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0002526 720.00<br />
2<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
ANSHU S/D OF -OM PRAKASH 7<strong>11</strong><strong>11</strong>0<strong>11</strong>00032<strong>11</strong> 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
BABITA S/D OF -JAI SINGH 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0003167 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
BHARTI S/D OF -MANMOHAN 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0003226 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
DIMPI S/D OF -DHARAM SINGH 7<strong>11</strong><strong>11</strong>0510000009 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
KAJAL S/D OF -RATAN 7<strong>11</strong><strong>11</strong>0510000031 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
MUKESH S/D OF -BHAGWAT 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0003197 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
POONAM S/D OF -BABURAM 7<strong>11</strong><strong>11</strong>0510000054 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
RAJNI S/D OF -BRIJ LAL 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0003248 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
RINKY S/D OF -RAMKARAN 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0003228 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
SHILPA S/D OF -SURENDRA 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0003210 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
SUJATA S/D OF -SHASHIPAL 7<strong>11</strong><strong>11</strong>0<strong>11</strong>00003236 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
SUMIT S/D OF -RAJKUMAR 7<strong>11</strong><strong>11</strong>0<strong>11</strong>0002455 720.00<br />
14<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
SUSHILA S/D OF -KANCHI 7<strong>11</strong><strong>11</strong>0510000006 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
VED PRAKASH S/D OF -INDERPAL 7<strong>11</strong><strong>11</strong>050000063 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DR.AMBEDKAR INTER COLLEGE, INDRAGARI<br />
Branch Total :<br />
10800.00<br />
Page 33 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
Bank : BANK OF INDIA, Branch : INDIRAPURAM<br />
Account Holder AccNo. Amount(Rs.)<br />
AJAY S/D OF -PREM CHAND 1463 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
JYOTI S/D OF -RAJKISHOR 1458 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
OM DUTT GAUTAM S/D OF -DHARAMVEER SINGH 712310510000043 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
PANKAJ KUMAR S/D OF -CHATAR SINGH 710<strong>11</strong>0<strong>11</strong>0005279 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
POOJA S/D OF -NANNU RAM 710<strong>11</strong>0<strong>11</strong>0005332 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
RAJKUMAR S/D OF -CHANDRA PAL 1432 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SHWETA SAIN S/D OF -BHEEM SAIN 710<strong>11</strong>0<strong>11</strong>0005264 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VINAY KUMAR S/D OF -SHISHPAL 1453 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VISHAL KUMAR S/D OF -RAM MAHESH 102895197 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VISHAL KUMAR S/D OF -SANAJY 1433 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VISHAL SAGAR S/D OF -DEEPAK 1438 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
7920.00<br />
Page 34 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : LALPUR HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JYOTI S/D OF -JEET SINGH 720610<strong>11</strong>0000318 720.00<br />
2<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
SUMIT S/D OF -GAJAI SINGH 720610<strong>11</strong>0000319 720.00<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
Branch Total :<br />
1440.00<br />
Page 35 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : MEHROLI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -OMVEER 7<strong>11</strong>810<strong>11</strong>0002898 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
ANJANA S/D OF -KUNWERPAL 7<strong>11</strong>810<strong>11</strong>0003010 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
ANJILI S/D OF -KHEM CHAND 7<strong>11</strong>810<strong>11</strong>0002918 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
ASHISH S/D OF -SATYAPAL VAID 7<strong>11</strong>810<strong>11</strong>0002920 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
DEEPAK S/D OF -DURGA PRASHAD 7<strong>11</strong>810<strong>11</strong>0002840 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
DEVENDRI S/D OF -VIJAY PLA 7<strong>11</strong>810<strong>11</strong>0002919 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
GOVIND RAM S/D OF -RAM PAL 7<strong>11</strong>810<strong>11</strong>0002844 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
JAGVENDRA S/D OF -RAJ PAL 7<strong>11</strong>810<strong>11</strong>0002894 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
LALITA S/D OF -TOTA RAM 7<strong>11</strong>810<strong>11</strong>0002816 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
MADHU S/D OF -SUNEEL KUMAR 7<strong>11</strong>810<strong>11</strong>0002847 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
MANSHI S/D OF -CHANDRASEN 7<strong>11</strong>810<strong>11</strong>0008274 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
OMDATT S/D OF -VIJAY PAL 7<strong>11</strong>810<strong>11</strong>0002883 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
PARVEEN S/D OF -KARSHAV 7<strong>11</strong>810<strong>11</strong>0003020 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
POOJA RANI S/D OF -AKSHAY LAL BHARTI 7<strong>11</strong>210<strong>11</strong>0001021 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -JAI VEER 7<strong>11</strong>810<strong>11</strong>0002860 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RADHA S/D OF -SUDESH KUMAR 7<strong>11</strong>810<strong>11</strong>0002934 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
RAHUL S/D OF -RAMESH CHAND 7<strong>11</strong>810<strong>11</strong>0002439 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
SUDESH S/D OF -VIKRAM 7<strong>11</strong>810<strong>11</strong>0002828 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
SUMAN S/D OF -GANGA RAM 7<strong>11</strong>810<strong>11</strong>0002815 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VERSHA S/D OF -RANJEET SINGH 7<strong>11</strong>810<strong>11</strong>0002853 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VIKASH S/D OF -KUWAR PAL 7<strong>11</strong>810<strong>11</strong>0002857 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
VIKRANT S/D OF -SURENDRA 7<strong>11</strong>810<strong>11</strong>0002824 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
15840.00<br />
Page 36 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF INDIA, Branch : NAVYUG MARKET, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAY KUMAR S/D OF -SHYAM SUNDER 7<strong>11</strong>310510000055 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
ASHISH VERMA S/D OF -LALIT VERMA 7<strong>11</strong>810<strong>11</strong>0002801 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-INGRAHAM INTER COLLEGE, GZB<br />
DEPTI S/D OF -BAL CHAND 7<strong>11</strong>310<strong>11</strong>0002450 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
GARIMA S/D OF -RAJ KUMAR 7<strong>11</strong>310510000082 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
MOHIT S/D OF -SONU 7<strong>11</strong>310510000058 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHIDHARTH H. SECONDARY <strong>SC</strong>HOOL,ARTHALA<br />
SHAKTI RAJAT S/D OF -DESH DEEPAK RAJAT 7<strong>11</strong>30510000052 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SIMMI SINGH S/D OF -RANVEER 7<strong>11</strong>310<strong>11</strong>0001225 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SUNIL S/D OF -RAM 7<strong>11</strong>310<strong>11</strong>0002474 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SUSMITA S/D OF -SHYO PAL SINGH 7<strong>11</strong>310510000053 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
6480.00<br />
Page 37 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
Bank : BANK OF INDIA, Branch : PRATAP VIHAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
ABHINAY KUMAR S/D OF -DEVI SINGH 710<strong>11</strong>0<strong>11</strong>0005181 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
ALISA S/D OF -ROTASH 710<strong>11</strong>0<strong>11</strong>0005276 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
AMIT KUMAR S/D OF -SAMUNDER SAIN 710<strong>11</strong>0<strong>11</strong>0005335 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
ANAMIKA S/D OF -LATOOR SINGH 710<strong>11</strong>0<strong>11</strong>0005273 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
ANJALI S/D OF -DHARAMVEER SINGH 710<strong>11</strong>0<strong>11</strong>0005435 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
ANJALI GAUTAM S/D OF -KALI CHARAN 710<strong>11</strong>0<strong>11</strong>0005189 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-BLOOM PUBLIC H. SECONDARY <strong>SC</strong>HOOL, PRATAP VIHAR<br />
ANJU S/D OF -MANGAL 710<strong>11</strong>0<strong>11</strong>0005355 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
ARCHNA S/D OF -MALKHAN SINGH 710<strong>11</strong>0<strong>11</strong>0005272 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
ARTI S/D OF -MEGH RAJ SINGH 710<strong>11</strong>0<strong>11</strong>0005106 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ARUN SAGAR S/D OF -PRAMANAND 710<strong>11</strong>0<strong>11</strong>0005159 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
ASHA S/D OF -VED PRAKASH 710<strong>11</strong>0<strong>11</strong>005542 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
ASHISH KUMAR S/D OF -DAL CHAND 710<strong>11</strong>0<strong>11</strong>0005265 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
BABY S/D OF -HARVEER SINGH 710<strong>11</strong>0<strong>11</strong>0005534 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
BHRAMJEET KUMAR S/D OF -ATAR SINGH 710<strong>11</strong>0<strong>11</strong>0005442 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
BOBY KUMAR S/D OF -DHARAM VEER 710<strong>11</strong>0<strong>11</strong>0005344 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
BRIJ MOHAN S/D OF -BEGRAJ 710<strong>11</strong>0<strong>11</strong>0005429 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
DEEPAK KUMAR S/D OF -GIRISH CHAND 710<strong>11</strong>0<strong>11</strong>0005346 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
DEEPIKA S/D OF -RAM ASHISH GOND 710<strong>11</strong>0<strong>11</strong>0005277 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
DINESH S/D OF -SURENDER KUMAR 710<strong>11</strong>0<strong>11</strong>0005210 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-BLOOM PUBLIC H. SECONDARY <strong>SC</strong>HOOL, PRATAP VIHAR<br />
GAGAN BHARTI S/D OF -MUKESH BHARTI 710<strong>11</strong>0<strong>11</strong>0005248 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
GAURAV KUMAR S/D OF -BABU RAM 5440 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
HARI OM S/D OF -RISHI PAL SINGH 710<strong>11</strong>0<strong>11</strong>0005262 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
HEMA S/D OF -ISHAWAR 710<strong>11</strong>0<strong>11</strong>0002302 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
HEMLATA S/D OF -SHANKAR LAL 710<strong>11</strong>0<strong>11</strong>0005261 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
JYOTI RANI S/D OF -KAMAL 710<strong>11</strong>0<strong>11</strong>0005444 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
Page 38 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
44<br />
45<br />
46<br />
47<br />
48<br />
49<br />
50<br />
51<br />
Bank : BANK OF INDIA, Branch : PRATAP VIHAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
KOIMAL S/D OF -RAMPAL SINGH 710<strong>11</strong>0<strong>11</strong>0005185 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
KULDEEP KUMAR S/D OF -MAHESH CHAND 710<strong>11</strong>0<strong>11</strong>0005430 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
LALITA S/D OF -MAHENDRA SINGH 710<strong>11</strong>0<strong>11</strong>0005348 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
LAXMI S/D OF -NARAYAN 710<strong>11</strong>0<strong>11</strong>0005522 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
LOVE KUMAR S/D OF -JAGVEER SINGH 710<strong>11</strong>0<strong>11</strong>0005259 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
MADHURI S/D OF -RAMSARAN 710<strong>11</strong>0<strong>11</strong>0004628 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
MANJU S/D OF -BHIM SINGH 710<strong>11</strong>0<strong>11</strong>0005341 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
MOHAN KUMAR S/D OF -MADAN LAL MEENA 710<strong>11</strong>0<strong>11</strong>0005290 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
MUKESH KUMAR S/D OF -MAHI LAL 710<strong>11</strong>0<strong>11</strong>0005168 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
NANDNI KUMARI S/D OF -RAMASHISH 710<strong>11</strong>0<strong>11</strong>0005278 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
NIITN KUMAR S/D OF -DINESH PRASHAD 710<strong>11</strong>0<strong>11</strong>0005443 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
NISHA S/D OF -MADAN LAL 710<strong>11</strong>0<strong>11</strong>0005362 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
NITIN KUMAR S/D OF -GAURI SHANKAR 710<strong>11</strong>0<strong>11</strong>0005437 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
NITIN SINGH S/D OF -KAILASH SINGH 710<strong>11</strong>0<strong>11</strong>0005280 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
OMWATI S/D OF -MOHAN LAL 710<strong>11</strong>0<strong>11</strong>0005136 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-BLOOM PUBLIC H. SECONDARY <strong>SC</strong>HOOL, PRATAP VIHAR<br />
POONAM RANI S/D OF -NOOTAN SINGH 710<strong>11</strong>00<strong>11</strong>0005328 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
PREETI S/D OF -ISHWAR 710<strong>11</strong>0510000019 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
PRIYA S/D OF -PREMLAL 710<strong>11</strong>0<strong>11</strong>0005363 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
RAMCHANDRA AHIRWAR S/D OF -HAIRDA AHIRWAR 710<strong>11</strong>0<strong>11</strong>0005414 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
RAVI KUMAR S/D OF -BHRIM SINGH 710<strong>11</strong>0<strong>11</strong>0005282 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
REKHA S/D OF -MAHIPAL 710<strong>11</strong>0<strong>11</strong>0005358 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
REKHA S/D OF -PADAM 710<strong>11</strong>0<strong>11</strong>0005557 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
RITU KUMARI S/D OF -MANI RAM 710<strong>11</strong>0<strong>11</strong>0003848 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ROBIN SINGH S/D OF -DAYA RAM 710<strong>11</strong>0<strong>11</strong>0005285 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SAURAV S/D OF -ARVIND 710<strong>11</strong>0<strong>11</strong>0005334 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SHEETAL S/D OF -DALVEER 1460 720.00<br />
Page 39 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
52<br />
53<br />
54<br />
55<br />
56<br />
57<br />
58<br />
59<br />
Bank : BANK OF INDIA, Branch : PRATAP VIHAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SHIKHA S/D OF -SANSAR SINGH 710<strong>11</strong>0<strong>11</strong>0005400 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SONIKA S/D OF -SUBHASH KUMAR 710<strong>11</strong>0<strong>11</strong>0005184 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SONU KUMAR S/D OF -GOVIND RAM 710<strong>11</strong>0<strong>11</strong>0005506 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
SUBAY KUMAR S/D OF -SANT RAM 710<strong>11</strong>0<strong>11</strong>0005333 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SURAJ KUMAR S/D OF -CHATER SINGH 710<strong>11</strong>0<strong>11</strong>0005192 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-BLOOM PUBLIC H. SECONDARY <strong>SC</strong>HOOL, PRATAP VIHAR<br />
TARUN SINGH S/D OF -RAJENDRA SINGH 710<strong>11</strong>0<strong>11</strong>0005177 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VIKASH KUMAR S/D OF -GULBEER SINGH 710<strong>11</strong>0<strong>11</strong>0005200 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
VIRENDRA KUMAR S/D OF -NANAK CHAND 710<strong>11</strong>0<strong>11</strong>0005338 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
42480.00<br />
Page 40 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
Bank : BANK OF INDIA, Branch : RISTAL<br />
Account Holder AccNo. Amount(Rs.)<br />
ALKA S/D OF -DHARMVEER 7<strong>11</strong>510510000071 720.00<br />
LONI-MURTAZABAD BHOOPKHERI-BHULE RAM SMARAK BALIKA HR. SEC. <strong>SC</strong>HOOL,<br />
BHOOPKHERI<br />
MONIKA S/D OF -RAJENDER 7<strong>11</strong>510510000042 720.00<br />
LONI-MURTAZABAD BHOOPKHERI-BHULE RAM SMARAK BALIKA HR. SEC. <strong>SC</strong>HOOL,<br />
BHOOPKHERI<br />
POOJA S/D OF -CHHAOTA LAL 7<strong>11</strong>510510000005 720.00<br />
LONI-MURTAZABAD BHOOPKHERI-BHULE RAM SMARAK BALIKA HR. SEC. <strong>SC</strong>HOOL,<br />
BHOOPKHERI<br />
POOJA S/D OF -PITAM 7<strong>11</strong>510510000068 720.00<br />
LONI-MURTAZABAD BHOOPKHERI-BHULE RAM SMARAK BALIKA HR. SEC. <strong>SC</strong>HOOL,<br />
BHOOPKHERI<br />
YASHODA S/D OF -BABURAM 7<strong>11</strong>510510000080 720.00<br />
LONI-MURTAZABAD BHOOPKHERI-BHULE RAM SMARAK BALIKA HR. SEC. <strong>SC</strong>HOOL,<br />
BHOOPKHERI<br />
Branch Total :<br />
3600.00<br />
Page 41 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF MAHARASHTRA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -BIJANDER 60032382020 720.00<br />
2<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
ARVIND S/D OF -RAMESHWAR DAYAL 2013638 720.00<br />
3<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
JAG MOHAN S/D OF -KHAJAN SINGH 60032405719 720.00<br />
4<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
JYOTI S/D OF -NAIPAL 60032408914 720.00<br />
5<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
JYOTI S/D OF -RAM SINGH 60032382031 720.00<br />
6<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
LALI S/D OF -SATYA VEER 60032381934 720.00<br />
7<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
MADHU S/D OF -HEMRAJ 60032381912 720.00<br />
8<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
MANURADHA S/D OF -RAJ PAL 60031860859 720.00<br />
9<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
MEENAKSHI S/D OF -ASHOK KUMAR 60032408754 720.00<br />
10<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
MOHIT S/D OF -RAMVEER 60032381763 720.00<br />
<strong>11</strong><br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
MONIKA S/D OF -RAJENDRA 60031867753 720.00<br />
12<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
MONIKA RANI S/D OF -KARAN SINGH 60032680599 720.00<br />
13<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
POOJA S/D OF -PEYARA LAL 60031890396 720.00<br />
14<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
POONAM S/D OF -ATAR SINGH 60032381967 720.00<br />
15<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
POSINDER S/D OF -RAKESH 60032384888 720.00<br />
16<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
PRIYA S/D OF -KALLU SINGH 60032382097 720.00<br />
17<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
RAJNI S/D OF -INDER JEET 60032381956 720.00<br />
18<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
RAJNI S/D OF -FIRAKH SINGH 60031889596 720.00<br />
19<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
RAVENDER S/D OF -DESH RAJ 60032381718 720.00<br />
20<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
RINKI S/D OF -RAMESH 60032153022 720.00<br />
21<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
SAURAV S/D OF -SONPAL 60032381729 720.00<br />
22<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
SAVITA S/D OF -KISHAN CHAND 60032408595 720.00<br />
23<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
SEEMA S/D OF -PRAKESH 60031869126 720.00<br />
24<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
SHIKHA RANI S/D OF -BHUPENDRA 60032380747 720.00<br />
25<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
VAISALI S/D OF -DINESH KUMAR 60031864627 720.00<br />
26<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
VERSHA S/D OF -RAJENDER 60032381865 720.00<br />
27<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
YOGENDRE S/D OF -OMBER SINGH 60031860043 720.00<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
Branch Total :<br />
19440.00<br />
Page 42 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : BANK OF MAHARASHTRA, Branch : NAVYAUG MKT. GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKUR KUMAR S/D OF -MAHAVEER SINGH 60032482637 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
DEEPAK KUMAR S/D OF -OM PRAKASH SINGH 60031884633 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
GORAV KUMAR S/D OF -PEETAM SINGH 60032804134 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
HARISH KUMAR S/D OF -RUPCHAND 60032017997 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
HITENDER KUMAR S/D OF -CHARAN SINGH 200413<strong>11</strong>50-0 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
JETENDER S/D OF -RETESH KUMAR 60031886244 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
JETENDRA S/D OF -RAJKUMAR 60031958233 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
KIRSHAN KUMAR S/D OF -MAHANDRA SINGH 60032075530 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
ROBIN KUMAR S/D OF -SATPAL SINGH 60031884859 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
SUNDER S/D OF -DESHRAJ SINGH 60032478018 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-MANOHARI VIDYA MANDIR H. SECONDARY <strong>SC</strong>HOOL,GZB<br />
Branch Total :<br />
7200.00<br />
Page 43 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CANARA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 BHUPENDER S/D OF -TEJSINGH 217<strong>11</strong>08012303 720.00<br />
2<br />
HAPUR-ACHHAIJA-RAM SWAROOP H.S. <strong>SC</strong>HOOL ACHHAIja<br />
GAURAV KUMAR S/D OF -SATPAL SINGH 217<strong>11</strong>08012310 720.00<br />
HAPUR-ACHHAIJA-RAM SWAROOP H.S. <strong>SC</strong>HOOL ACHHAIja<br />
Branch Total :<br />
1440.00<br />
Page 44 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CANARA BANK, Branch : MALIWARA GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JATIN KUMAR S/D OF -RAKESH <strong>11</strong>49101027502 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
NEELAM S/D OF -HEM SINGH <strong>11</strong>49108027285 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
SACHIN S/D OF -SURENDRA <strong>11</strong>49108026972 720.00<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
2160.00<br />
Page 45 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CANARA BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ALKA S/D OF -RAMESH CHAND 219<strong>11</strong>08055030 720.00<br />
2<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
ARUNA S/D OF -DEVENDRA 219<strong>11</strong>8055078 720.00<br />
3<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
CHINU S/D OF -SHRIRAM 219<strong>11</strong>08055104 720.00<br />
4<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
HIMANSHU S/D OF -LATE MANISH 219<strong>11</strong>08055128 720.00<br />
5<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
ISHIKA S/D OF -MAHESH 219<strong>11</strong>0855067 720.00<br />
6<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
KOMAL S/D OF -ATAR SINGH 219<strong>11</strong>08055133 720.00<br />
7<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
NEHA S/D OF -PRAM RAJ 219<strong>11</strong>08055101 720.00<br />
8<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
RUCHI S/D OF -ASHOK 219<strong>11</strong>0855041 720.00<br />
9<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
RUMA S/D OF -ANIL 219<strong>11</strong>08055103 720.00<br />
10<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
SHIVANI S/D OF -PRAMOD 53094 720.00<br />
<strong>11</strong><br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
URWASI S/D OF -ANIL 219<strong>11</strong>08055102 720.00<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
Branch Total :<br />
7920.00<br />
Page 46 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CANARA BANK, Branch : RAJENDRA NAGAR SAHIBABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 BABY S/D OF -NEER PAL SINGH 13388 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 47 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CANARA BANK, Branch : SHASTRI NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 HIMANSHI S/D OF -BRIJ MOHAN PREMI 2657 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
720.00<br />
Page 48 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : ARTHLA MOHAN NAGAR(EXT.K.WATI COLLEGE)<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANISHA S/D OF -OMPREKESH 3051968866 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ANJALI S/D OF -BALIRAM BHARTI 3051969701 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ANJALI S/D OF -SATYVEER SINGH 341000100385601 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ANKIT KUMAR S/D OF -SUBASH SINGH 3051466684 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ANKUR SINGH S/D OF -KOMAL SINGH 3051219545 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ANSHUL S/D OF -SUNDRA KUMAR 3051559478 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ARJUN KUMAR S/D OF -LATE SHRI MANIK CHAND 2954 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ARTI S/D OF -SHANKAR LAL 26<strong>11</strong> 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
ASISH KUMAR S/D OF -ANAND KUMAR 3051963299 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
JAGAN SINGH S/D OF -VEERPAL 3052428966 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
JAI SINGH S/D OF -PREMPAL SINGH 3051466924 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
JYOTI S/D OF -SATRUGHAN PRASHAD 3051061950 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
KOMAL S/D OF -DHRAM VEER 3051968720 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
KUSUM S/D OF -POORAN 3051060491 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
LAKHAN KUMAR S/D OF -SHIV LAL 3051219023 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
MANJU S/D OF -KIRAN PAL 3051968753 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
MONIKA S/D OF -MAHESH CHAND 3051061279 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
MONIKA S/D OF -MOOL CHAND 3050830509 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
NARESH KUMAR S/D OF -TEJPAL 3410015000012940 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
NITIN S/D OF -LEK RAJ GAUTAM 3052144429 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
POOJA GAUTAM S/D OF -RAJESH KUMAR 3052799566 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
PRINCE KUMAR GAUTAM S/D OF -SHYAM DAS GAUTAM 3051218495 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
RAHUL KUMAR S/D OF -HAR PAL 3052289501 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
RAKESH KUMAR S/D OF -RAM LAKHAN 30512183271 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
SAGAR S/D OF -RAM PRASHAD 301963182 720.00<br />
26<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
SAGAR SINGH S/D OF -TEJ VEER 30<strong>11</strong> 720.00<br />
27<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
UPENDER KUMAR S/D OF -SABAL SINGH 305239105 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
Branch Total :<br />
19440.00<br />
Page 49 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : ATHSAINI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AACHAL S/D OF -JAI PRAKAHS 8<strong>11</strong>7 720.00<br />
2<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
AAKASH S/D OF -PAWAN 8030 720.00<br />
3<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
ABHAY S/D OF -KALICHARAN 7986 720.00<br />
4<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
AJAY S/D OF -NOBAT SINGH 8079 720.00<br />
5<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
AKSHAY S/D OF -HARISINGH 7985 720.00<br />
6<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
BEENA S/D OF -HARKESH 8046 720.00<br />
7<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
BHARTI S/D OF -RAMSINGH 7879 720.00<br />
8<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
BOBY KUMAR S/D OF -SHANKAR LAL 7978 720.00<br />
9<br />
SIMBHAWALI-HIMMATPUR-ALLAH RAFIK HR. SEC. <strong>SC</strong>HOOL HIMMATPUR<br />
KAPIL S/D OF -MAGERAM 7979 720.00<br />
10<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
LAXMI S/D OF -KUVARPAL 8090 720.00<br />
<strong>11</strong><br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
NISHA S/D OF -JAIPRKASH 8105 720.00<br />
12<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
OMPAL S/D OF -SATYA PAL 8088 720.00<br />
13<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
POOJA S/D OF -CHATAR SINGH 8109 720.00<br />
14<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
POOJA S/D OF -HARI SINGH 8091 720.00<br />
15<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
PREETI S/D OF -SWARAJ SINGH 8045 720.00<br />
16<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
PRIYA S/D OF -SOWRAJBHAN 8000 720.00<br />
17<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
PRSHANT S/D OF -SHEESHPAL 8033 720.00<br />
18<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
RAVI S/D OF -GAYINDRA 7981 720.00<br />
19<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
REENA S/D OF -BHOODE SINGH 8100 720.00<br />
20<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
ROHIT S/D OF -SHEESPAL 8028 720.00<br />
21<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
SANGEETA S/D OF -LELESINGH 7999 720.00<br />
22<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
SANJAY S/D OF -SITARAM 7947 720.00<br />
23<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
SONU KUMAR S/D OF -RAMBEER SINGH 8139 720.00<br />
24<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
SUNDRI S/D OF -NARAYAN 8062 720.00<br />
25<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
SURESH S/D OF -DEWAN 8047 720.00<br />
26<br />
GARHMUKTESHWAR-ATHSAINI-TALIMO TARAKKI I.C.<br />
SWEETI S/D OF -NARENDRA KUMAR 7863 720.00<br />
27<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
VIPIN KUMAR S/D OF -RAJ KUMAR SINGH 7960 720.00<br />
SIMBHAWALI-HIMMATPUR-ALLAH RAFIK HR. SEC. <strong>SC</strong>HOOL HIMMATPUR<br />
Branch Total :<br />
19440.00<br />
Page 50 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
Bank : CENTRAL BANK OF INDIA, Branch : GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
AARTI S/D OF -RAJPAL 37161 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
AARTI S/D OF -RAKESH KUMAR 37193 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
ANJU S/D OF -JAGPAL SINGH 58137038 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
ANKUR S/D OF -GANGA RAM SINGH 36846 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
ARCHANA S/D OF -YISHAMBER 37056 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
ASHU S/D OF -VEDPRAKASH cbk 273 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
DEEPAK S/D OF -KAMAL SINGH 37198 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
DEVRAJ S/D OF -RISHIPAL 37141 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
DINESH S/D OF -KHACHEDU 36884 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
HEMLATA S/D OF -NANAK CHAND 57150 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
JYOTI S/D OF -SURESH CHAND 37090 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
KOMAL S/D OF -GAJRAJ SINGH 37166 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
KRISHAN DATT S/D OF -ASHOK KUMAR 37276 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
POOJA S/D OF -GYAN SINGH 37171 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
POOJA S/D OF -VIJAY SINGH 37152 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
POOJA GAUTAM S/D OF -RANVEER SINGH 37089 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
POONAM S/D OF -RUDE SINGH 372<strong>11</strong> 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
PREETI S/D OF -RAJPAL SINGH 37170 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
ROHIT S/D OF -KARAN 32139 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
SACHIN KUMAR S/D OF -INDERJEET SINGH 37129 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
SUMIT KUMAR S/D OF -DINESH KUMAR 37264 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
UMESH CHAND S/D OF -RAGHUVEER SINGH 37<strong>11</strong>1 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
Branch Total :<br />
15840.00<br />
Page 51 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : HAPUR PAPER MILL<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AASHU S/D OF -ANIL KUMAR 3050518103 720.00<br />
2<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
ARUNA S/D OF -HARIDAS 3050502986 720.00<br />
3<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
BABYNIKKI S/D OF -RATAN PRAKASH 3050495297 720.00<br />
4<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
BARKHA S/D OF -JAGDESH 3051787450 720.00<br />
5<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
BARKHA S/D OF -SITARAM 3050521761 720.00<br />
6<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
CHANDANI S/D OF -VEER SINGH 3050542578 720.00<br />
7<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
DEEPIKA S/D OF -NATHN SINGH 3051688880 720.00<br />
8<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
KAJAL S/D OF -CHETAN PRAKASH 3051688143 720.00<br />
9<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
KALPNA S/D OF -RAM SINGH 3051791046 720.00<br />
10<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
KOMAL S/D OF -HARIRAJ 3050744596 720.00<br />
<strong>11</strong><br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
KOMAL S/D OF -JASSU 3050521240 720.00<br />
12<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
LALITA S/D OF -HARDWARI 3051682447 720.00<br />
13<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
LALITA S/D OF -SUNDAR SINGH 3050519729 720.00<br />
14<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
LATA S/D OF -PREM CHAND 3051859085 720.00<br />
15<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
MANISHA S/D OF -BABU 3050517686 720.00<br />
16<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
MINAKSHI S/D OF -BHOPAL 3051814000 720.00<br />
17<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
MONIKA S/D OF -SHIKUMAR 3051556206 720.00<br />
18<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
PINKY S/D OF -POORAN 3051852524 720.00<br />
19<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
PINKY S/D OF -VEERSINGH 3050522324 720.00<br />
20<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
POOJA S/D OF -BIJENDER 3050527253 720.00<br />
21<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
POOJA S/D OF -KISHANVEER 3051219090 720.00<br />
22<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
PRABHA S/D OF -CHARAN SINGH 3051960902 720.00<br />
23<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
RAMA GAUTAM S/D OF -CHANDRA PAL 3051468536 720.00<br />
24<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
REENA S/D OF -JAIPRAKASH 3050521353 720.00<br />
25<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
RINKI S/D OF -JAIBHAGVAN 3051460886 720.00<br />
26<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
SAPNA S/D OF -NAND KISHOR 3051785883 720.00<br />
27<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
SEETAL S/D OF -GHAN SYAM 305<strong>11</strong>66545 720.00<br />
28<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
SHUSHMA S/D OF -RAMESHVER 305<strong>11</strong>27801 720.00<br />
29<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
SONAM S/D OF -PASHUPATI 3051859278 720.00<br />
30<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
SROJ S/D OF -MOOLCHAND 3050502465 720.00<br />
31<br />
Hapur (MB)-RAM NIVAS KANYA INTER COOLEGE<br />
VANDANA S/D OF -SHEVA RAM 3051468717 720.00<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
Page 52 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : HAPUR PAPER MILL<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
22320.00<br />
Page 53 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : L.R. COLLEGE, SAHIBABAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMUL S/D OF -DAYA VIR CBK<strong>11</strong>8 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
ANURADHA S/D OF -PREM SHANKAR CBK138 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
KAJAL S/D OF -PRADEEP KUMAR CBK132 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
MEENU S/D OF -NARESH CBK126 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
NAVEEN S/D OF -KIRORIMAL CBK<strong>11</strong>6 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
PAWAN KUMAR S/D OF -SANTRAM 09386 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
RAKHI S/D OF -LATE GOPAL CBK136 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
SHASI S/D OF -PRADEEP KUMAR CBK131 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
SURAJ S/D OF -NARESH RANA CBK127 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KAMELESH RANA HR. SEC. <strong>SC</strong>HOOL SAHIBABAD<br />
Branch Total :<br />
6480.00<br />
Page 54 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : M.M.H. COLLEGE GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 RAM RATI S/D OF -JAGBEER SINGH <strong>11</strong> 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 55 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : PATEL NAGAR (CHABIL DASS <strong>SC</strong>HOOL)GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KAVITA RANI S/D OF -VIJAY KUMAR 3050103335 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PRABHA S/D OF -MAL KHAN SINGH 3050103641 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
1440.00<br />
Page 56 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 CHETAN KUMAR S/D OF -OMVEER SINGH CB1009 720.00<br />
2<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
JITENDRA S/D OF -DHRAMVEER 18249 720.00<br />
3<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
MADHU S/D OF -JITENDRA KUMAR CB837 720.00<br />
4<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
PUNIT KUMAR VERMA S/D OF -VIJAY KUMAR VERMA 795 720.00<br />
5<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
RAHUL S/D OF -DAVENDER SINGH 01072 720.00<br />
6<br />
Pilkhuwa (MB)-MARWAD INTER COLLEGE<br />
SANKET S/D OF -JITENDRA CB798 720.00<br />
7<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
SHASHANK SHEKHAR S/D OF -TUKKI RAM SINGH 803 720.00<br />
8<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
VINAY S/D OF -SUBASH 884 720.00<br />
Pilkhuwa (MB)-MARWAD INTER COLLEGE<br />
Branch Total :<br />
5760.00<br />
Page 57 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : SIHANI GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT SAIN S/D OF -CHATRA SAIN 3051339043 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
ANCHAL S/D OF -SUNDAR PAL 3051341508 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
ANJALI S/D OF -DAYA CHAND 3051075601 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
ANURADHA RANI S/D OF -DINESH 3050755439 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
ARCHANA S/D OF -OM PRAKASH 3051554038 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
ARTI S/D OF -KISHAN DEV 3051262535 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
ARTI KORI S/D OF -SUNDER KORI 3051258405 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
ASHISH KUMAR S/D OF -PANNA LAL 305<strong>11</strong>57279 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
GEETA S/D OF -UDAY SINGH 3051339349 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
GURMEET S/D OF -SAMSARAN 3050191050 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
JYOTI S/D OF -DAYA CHAND 3051789128 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
KAPIL S/D OF -MUKESH KUMAR 3050401897 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
KAVITA S/D OF -BANBARI LAL 3050755553 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
LOKESH S/D OF -LAXMI CHAND 3049858938 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
MANASKHI S/D OF -MAMCHAND 3050753838 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POOJA RANA S/D OF -KANHAYA LAL 3051338197 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
PRIYANKA S/D OF -KISHORILAL 3052048666 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PUNEET KUMAR S/D OF -RATAN LAL 3052651869 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
RAKHI S/D OF -CHANDRA PAL 3050542216 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RAKHI RANI S/D OF -PARMANAND 3052048757 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RASHMI S/D OF -TILAK RAM 3051077256 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RAVI S/D OF -RAJVEER SINGH 3052652013 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
RAVINDRA KUMAR S/D OF -RADHEY SHYAM 3049496125 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
ROHIT S/D OF -LAXMI CHAND 3050401977 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
ROSHAN S/D OF -KISHAN CHAND 3050901403 720.00<br />
26<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
SACHIN S/D OF -NANAK CHAND 3050054557 720.00<br />
27<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
SANGITA S/D OF -JANKI PRASHAD 305134<strong>11</strong>88 720.00<br />
28<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SHYAM KUMAR RAVI S/D OF -HEMANT RAM 3049859942S 720.00<br />
29<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
SUNNY DEV S/D OF -LUXMI CHAND 3052579539 720.00<br />
30<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
SURYA KANT S/D OF -HARENDRA 3051706504 720.00<br />
31<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
VIKAS CHAND S/D OF -VIJAY SHANKAR 3051341348 720.00<br />
32<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
VIKRANT S/D OF -SURENDRA KUMAR 305<strong>11</strong>52689 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
Page 58 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CENTRAL BANK OF INDIA, Branch : SIHANI GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
23040.00<br />
Page 59 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
Bank : CITYZEN CO-OPRATIVE BANK, Branch : SANJAY NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
AKASH KUMAR S/D OF -VINOD 12CS000598 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
ARTI S/D OF -BANARSI MEHTO 12CS000452 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ARUNESH KUMAR S/D OF -SATISH SINGH 12CS000589 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
BARKHA S/D OF -BRAHAM PAL 12c5000498 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SANGHMITRA S/D OF -VINOD KUMAR 12C5000462 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SAPNA AHERWAL S/D OF -DANI RAM 12C-5000621 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
SHALU S/D OF -HARISH CHANDRA 12cs000472 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
Branch Total :<br />
5040.00<br />
Page 60 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CORPORATION BANK, Branch : INDIRAPURAM GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SAGAR RANA S/D OF -VIJAY RANA 9132 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 61 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : CORPORATION BANK, Branch : VAISHALI GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMAN S/D OF -JIGENDER 0421 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
REETU S/D OF -PUSHP KUMAR 04215801008866 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
1440.00<br />
Page 62 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DENA BANK, Branch : AMBEDKAR ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JYOTI S/D OF -PRAKESH 068710024172 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
JYOTI SAGAR S/D OF -SUBHASH CHAND 075310024566 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
Branch Total :<br />
1440.00<br />
Page 63 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DENA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT KUMAR S/D OF -OM PRAKASH <strong>11</strong>2610031076 720.00<br />
2<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
BABLU S/D OF -KARAN SINGH <strong>11</strong>261003<strong>11</strong>38 720.00<br />
3<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
DEEPAK KUAMAR S/D OF -NETRA PAL <strong>11</strong>261003<strong>11</strong>40 720.00<br />
4<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
DEVENDRA KUMAR S/D OF -TIPLU <strong>11</strong>261003<strong>11</strong>23 720.00<br />
5<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
JUITENDRA KUMAR S/D OF -PREM CHAND <strong>11</strong>261003<strong>11</strong>19 720.00<br />
6<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
KULDEEP S/D OF -DEVI SINGH <strong>11</strong>261003<strong>11</strong>56 720.00<br />
7<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
MEENAKSHI DEVI S/D OF -JAI KARAN SINGH <strong>11</strong>261003<strong>11</strong>26 720.00<br />
8<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
POOJA S/D OF -MADAN PAL <strong>11</strong>261003<strong>11</strong>29 720.00<br />
9<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
PRADEEP KUMAR S/D OF -SHEESH PAL <strong>11</strong>2610031073 720.00<br />
10<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
SONAM RANI S/D OF -ROHTASH KUMAR <strong>11</strong>261003<strong>11</strong>50 720.00<br />
<strong>11</strong><br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
SUREKHA S/D OF -PRATHPAL SINGH <strong>11</strong>261003<strong>11</strong>63 720.00<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
Branch Total :<br />
7920.00<br />
Page 64 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DENA BANK, Branch : SHAHPUR BAMHETA (LALKUAN) GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 NEELAM S/D OF -RAJENDRA 075310024555 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
720.00<br />
Page 65 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DISTRICT CO-OPERATIVE BANK, Branch : GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARUN KUMAR S/D OF -LALJEE 5140 720.00<br />
2<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
GYANCHAND S/D OF -OMPAL 10648 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
Branch Total :<br />
1440.00<br />
Page 66 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DISTRICT CO-OPERATIVE BANK, Branch : HAPUR MAIN<br />
Account Holder AccNo. Amount(Rs.)<br />
1 NILAM RANI S/D OF -DENESH 3413 720.00<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
Branch Total :<br />
720.00<br />
Page 67 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DISTRICT CO-OPERATIVE BANK, Branch : MURADNAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARPANA S/D OF -KREISHAN PAL 9816 720.00<br />
2<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
BHARTI RANI S/D OF -MUKESH KUMAR 9768 720.00<br />
3<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
DEEPA NIRMAL S/D OF -VINOD 9777 720.00<br />
4<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
KOMAL RANI S/D OF -MEHENDER 9827 720.00<br />
5<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
NITIN KUMAR S/D OF -`HARISH KUMAR 9798 720.00<br />
6<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
POOJA S/D OF -DHARAM PAL 9779 720.00<br />
7<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
POOJA S/D OF -JAGAT SINGH 9771 720.00<br />
8<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
PREETI S/D OF -AJIT SINGH 9823 720.00<br />
9<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
PRIYANKA S/D OF -ARVIND KUMAR 9745 720.00<br />
10<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
RAKHI S/D OF -BABU RAM 9814 720.00<br />
<strong>11</strong><br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
RONIKA S/D OF -HARISH CHAND 8953 720.00<br />
12<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
SEEMA S/D OF -SHRI CHAND 9813 720.00<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
Branch Total :<br />
8640.00<br />
Page 68 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : DISTRICT CO-OPERATIVE BANK, Branch : SIMBHAWALI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JAYANT KUMAR S/D OF -RAJ KUMAR 1897 720.00<br />
2<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
RINKU KUMAR S/D OF -KAMAL SINGH 5303 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
Branch Total :<br />
1440.00<br />
Page 69 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ICICI BANK LIMITED, Branch : RAJ NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KARAN KUMAR S/D OF -OM VEER 8348 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 70 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : ASSORA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 VISHAL S/D OF -PREHLAD 795075276 720.00<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
Branch Total :<br />
720.00<br />
Page 71 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANAJLI S/D OF -HEERA LAL 853592280 720.00<br />
2<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
GEETA S/D OF -KISHAN LAL 509023872 720.00<br />
3<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
RAJEEV S/D OF -NAUWAT 851962968 720.00<br />
4<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ROHIT KUMAR S/D OF -VEID PRAKESH 847068910 720.00<br />
5<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SACHINKUMAR S/D OF -PARELAL 844247824 720.00<br />
6<br />
Hapur (MB)-S.S.V. INTER<br />
SANJAY KUMAR S/D OF -TEJPAL 850376430 720.00<br />
7<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
SHIWANI S/D OF -ATARPAL SINGH 848648855 720.00<br />
HAPUR-WAJHEELPUR-R.R. I.C. WAJHEELPUR<br />
Branch Total :<br />
5040.00<br />
Page 72 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : MARIYAM NAGAR NANDGRAM<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARTI S/D OF -KALESH SINGH 850265221 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
ARTI KUMARI S/D OF -VIJENDER KUMAR 846969552 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
BABLU S/D OF -RAMESH CHAND 846771925 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
BALESHWAR S/D OF -SOHAN VEER 850961942 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
BHUPENDRA KUMAR S/D OF -NAND KISHOR 849046836 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
DEEPAK S/D OF -MAHENDRA KUMAR .753245229 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -SURESH CHAND 850265403 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
DEEPANJALI S/D OF -RAGHUWAR DAYAL 844506120 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
DEVENDRA KUMAR SAGAR S/D OF -RAM SINGH SAGAR 850265720 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
DHEERAJ KUMAR S/D OF -DHARAM PAL 846545771 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
GOURAV S/D OF -SALEK CHAND 846545851 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
GOURAV KATARIYA S/D OF -HARINDRA KATARIYA 784679271 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
HIMANSU S/D OF -HARI PARKASH 849045389 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
KULDEEP SINGH S/D OF -NARESH KUMAR 846971662 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
MOHIT KAIRLAWAL S/D OF -SWATANTRA PAL 847403213 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
MOHIT KUMAR S/D OF -SATYAPAL SINGH 849140169 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
MONA S/D OF -MAM CHAND 850017186 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
NAVEEN KUMAR S/D OF -JAGPAL SINGH 84880322 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
NAVEEN KUMAR S/D OF -RAVI SHANKAR 845996269 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
NEHA S/D OF -KAMAL SINGH 049139721 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PAWAN S/D OF -SULTAN 849777505 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
POOJA S/D OF -AJAY KUMAR 849529007 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
PRIYA GAUTAM S/D OF -SUKH PAL 848085888 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PRIYANKA S/D OF -KALESH 850265141 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
RADHIKA S/D OF -PREM CHAND 844689578 720.00<br />
26<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
RAJESH KUMAR S/D OF -ASHOK KUMAR 846404728 720.00<br />
27<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
RAVI KANT SINGH S/D OF -RANVEER SINGH 848085720 720.00<br />
28<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
ROCKY KUMAR S/D OF -BIJENDRA KUMAR 846771856 720.00<br />
29<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
ROHIT S/D OF -LILU 848803141 720.00<br />
30<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
RUBY S/D OF -HUKUM SINGH 845784868 720.00<br />
31<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
SACHIN S/D OF -PRAKASH CHAND 846545748 720.00<br />
32<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SANDEEP S/D OF -KUNWAR PAL 846971209 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
Page 73 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : MARIYAM NAGAR NANDGRAM<br />
Account Holder AccNo. Amount(Rs.)<br />
33 SANDEEP PRASAD S/D OF -GORI SHANKAR 852372582 720.00<br />
34<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
SANGEETA S/D OF -RAM PRASAD 852971256 720.00<br />
35<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
SANI KUMAR S/D OF -RAJENDER SINGH 848810228 720.00<br />
36<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SATENDER KUMAR S/D OF -KAMESHWAR SINGH 849045492 720.00<br />
37<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SATISH S/D OF -RAMNATH 848803414 720.00<br />
38<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SATISH KUMAR S/D OF -NARESH DASH 850006491 720.00<br />
39<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SAURABH KUMAR S/D OF -SUBHASH SINGH 849045403 720.00<br />
40<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SHIV DASH S/D OF -JAGMOHAN 850013680 720.00<br />
41<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SHRVAN SEAN S/D OF -CHATARSEN 849139709 720.00<br />
42<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SOURABH KATARIYA S/D OF -HARINDRA KATARIYA 784679907 720.00<br />
43<br />
<strong>Ghaziabad</strong> (M Corp.)-M.D. H.SECONDARY <strong>SC</strong>HOOL,<br />
SUNIL KUMAR S/D OF -JAGVEER SINGH 845792459 720.00<br />
44<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SUNNY KUMAR S/D OF -RAM SWAROOP 851378631 720.00<br />
45<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SUSMA GAUTAM S/D OF -SHARMAJEET 849045662 720.00<br />
46<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SWATI S/D OF -RAKESH KUMAR 844688916 720.00<br />
47<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
UMA SHANKAR S/D OF -BALESHWAR DAYAL 846969245 720.00<br />
48<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
VIKASH S/D OF -KIRANPAL 849773464 720.00<br />
49<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
VIKRAM SINGH S/D OF -HARI DEV SINGH 849774275 720.00<br />
50<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
VIKRAM SINGH S/D OF -TEJSINGH 846545715 720.00<br />
51<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
VIPIN KUMAR S/D OF -SUBHASH KUMAR 847564985 720.00<br />
52<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
VISHAL KUMAR S/D OF -SURAJ BALI 846003384 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
Branch Total :<br />
37440.00<br />
Page 74 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : MEERUT ROAD, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARVIND KUMAR S/D OF -FIRE RAM 846212968 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
MANISH KUMAR S/D OF -JAIPAL SINGH 846213008 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
PARVEEN KUMAR S/D OF -MUKHTYAR SINGH 846212822 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
Branch Total :<br />
2160.00<br />
Page 75 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -SUKRAM PAL 8538<strong>11</strong>804 720.00<br />
2<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
AJAY KUMAR S/D OF -RAMNIWAS 853347420 720.00<br />
3<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
DEVINDER KUMAR S/D OF -DINISH 856146377 720.00<br />
4<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
HARISH KUMAR S/D OF -CHATAR PAL 856489235 720.00<br />
5<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
KACHAN S/D OF -RAKESH 849846538 720.00<br />
6<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
KARUNA S/D OF -JEET SINGH 859356563 720.00<br />
7<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
KAVITA S/D OF -RAJ KUMAR 851762958 720.00<br />
8<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
KOMAL S/D OF -RAJENDER 850399899 720.00<br />
9<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
KOMAL S/D OF -SATYAPAL 851806012 720.00<br />
10<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
MEENU S/D OF -RAJESH 858203131 720.00<br />
<strong>11</strong><br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
MOHIT KUMAR S/D OF -SURESH CHAND 852924614 720.00<br />
12<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
PINKY S/D OF -LAL CHAND 851815175 720.00<br />
13<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
PREM SINGH S/D OF -MAAN SINGH 86<strong>11</strong>59856 720.00<br />
14<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
PRIYANKA S/D OF -CHATTAR PAL 852062047 720.00<br />
15<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
RAJ KUMAR S/D OF -KISHAN PAL 853248180 720.00<br />
16<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
REENA S/D OF -RAJESH KUMAR 858177664 720.00<br />
17<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
SHAILY S/D OF -MUKESH 850175347 720.00<br />
18<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
SHEETAL S/D OF -BRIJMOHAN 853009183 720.00<br />
19<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
SONAM S/D OF -TOTA RAM 856473665 720.00<br />
20<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
SONAM S/D OF -SATPAL 856145975 720.00<br />
21<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
VARSHA S/D OF -FAKIR 850399527 720.00<br />
22<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
VINEY KUMAR S/D OF -NARESH 850487506 720.00<br />
23<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
VISHAL S/D OF -RAEMSH CHAND 853813153 720.00<br />
Modinagar (MB)-ARYA VAIDIK H.SEC. <strong>SC</strong>HOOL,VIDYA PUR<br />
Branch Total :<br />
16560.00<br />
Page 76 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : NAVYUG MARKET, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DUKH BHANJAN S/D OF -LAL DEV VISHAL 808795704 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
KAPIL S/D OF -KRIPAL SINGH 850463379 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
NITIN GAUTAM S/D OF -SUBASH GAUTAM 848085877 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
ROHIT KUMAR S/D OF -CHANDARAJ 809561796 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SONIA S/D OF -SANJAY KUMAR 810999678 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VERSHA S/D OF -MUNNA 809010250 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VERSHA S/D OF -SUBASH KUMAR 808759153 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
5040.00<br />
Page 77 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : NIZAMPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ALOK KUMAR S/D OF -MUKESH PAL SINGH 849672332 720.00<br />
2<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
AMIT S/D OF -DEVENDER KUMAR 850552077 720.00<br />
3<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
ANKUSH KUMAR S/D OF -GHAN SHYAM 850194665 720.00<br />
4<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
DEEP SHIKHA S/D OF -SURAJ SINGH 739650176 720.00<br />
5<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
DEEPAK S/D OF -CHANDRPAL 852446579 720.00<br />
6<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
DINESH S/D OF -SHIV KUMAR 834740991 720.00<br />
7<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
GEETA S/D OF -DEVENDER 851855833 720.00<br />
8<br />
HAPUR-KASTALA KASMABAD-SHRI MAHAVIR JAIN INTER COLLEGE KASTALA<br />
KAJAL S/D OF -PREM SINGH 849952499 720.00<br />
9<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
KAMAL KUMAR S/D OF -JAI BAGHWAN 849960771 720.00<br />
10<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
KOMAL S/D OF -VINOD KUMAR 849942877 720.00<br />
<strong>11</strong><br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
MANOJ KUMAR S/D OF -RAM PAL SINGH 850434202 720.00<br />
12<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
MEEKASHI S/D OF -RAMDAS 533773043 720.00<br />
13<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
NEETU S/D OF -RAMKISHAN 758354312 720.00<br />
14<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
NEHA S/D OF -JAY KARAN SINGH 848987387 720.00<br />
15<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
POOJA S/D OF -DINESH SINGH 851317827 720.00<br />
16<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
PRINCE S/D OF -DULICHAND 845792551 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
PRIYANKA S/D OF -RAMPAL 850432920 720.00<br />
18<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
RAHUL S/D OF -RATAN PAL 851858459 720.00<br />
19<br />
HAPUR-KASTALA KASMABAD-SHRI MAHAVIR JAIN INTER COLLEGE KASTALA<br />
RAJKUMARI S/D OF -NEPAL 853912450 720.00<br />
20<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
RAKHI S/D OF -MADAN SINGH 849955922 720.00<br />
21<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
RAVI S/D OF -PRAMANAND 533737016 720.00<br />
22<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
RAVINDRA S/D OF -SUKHBIR SINGH 852049128 720.00<br />
23<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
REKHA S/D OF -BALJEET SINGH 848979524 720.00<br />
24<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
RENU S/D OF -ROHTASH 852387486 720.00<br />
25<br />
HAPUR-KASTALA KASMABAD-SHRI MAHAVIR JAIN INTER COLLEGE KASTALA<br />
SHOBA S/D OF -BAL KISHAN 847151548 720.00<br />
HAPUR-NIZAMPUR-SHRI JAGPAL SINGH SMARAK H.S.<strong>SC</strong>H. NIZAMPUR<br />
Branch Total :<br />
18000.00<br />
Page 78 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : SIKANDERPUR KAAKORI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKANSHA S/D OF -SHIVLAL 856815090 720.00<br />
2<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
ALKA S/D OF -VIJAY PAL SINGH 84733037 720.00<br />
3<br />
HAPUR-NOORPUR-GOVT.GIRLS INTER COLLEGE, NOORPUR<br />
ANKIT KUMAR S/D OF -MANOJ 846927<strong>11</strong>4 720.00<br />
4<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
ARUN S/D OF -KRISHAN 846527740 720.00<br />
5<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
ARUN KUMAR S/D OF -BALWANT 846914864 720.00<br />
6<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
ARUN KUMAR S/D OF -SURENDRA KUMAR 847546387 720.00<br />
7<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
BHARTI S/D OF -RUPCHAND 8476659070 720.00<br />
8<br />
HAPUR-NOORPUR-GOVT.GIRLS INTER COLLEGE, NOORPUR<br />
DEEPAK S/D OF -DHANPAL 799179645 720.00<br />
9<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
DHARMENDRA S/D OF -OM PARKASH 854862224 720.00<br />
10<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
GAURAV KUMAR S/D OF -GOVIND 847359546 720.00<br />
<strong>11</strong><br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
GUDIYA S/D OF -AMARJEET 799252186 720.00<br />
12<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
HARENDAR S/D OF -SANTRAM 34<strong>11</strong> 720.00<br />
13<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
HARENDERA KUMAR S/D OF -GAJRAJ SINGH 80189610 720.00<br />
14<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
HEMLATA S/D OF -MUNNA LAL 85681655 720.00<br />
15<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
JITENDRA KUMAR S/D OF -OMPARKASH 854662348 720.00<br />
16<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
JOTI S/D OF -BRAMPAL SINGH 845017<strong>11</strong>7 720.00<br />
17<br />
HAPUR-NOORPUR-GOVT.GIRLS INTER COLLEGE, NOORPUR<br />
KAVITA DEVI S/D OF -KANEHY LAL 856798083 720.00<br />
18<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
LOKESH S/D OF -FUNDIN 799192612 720.00<br />
19<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
MADHU S/D OF -BALJEET SINGH 854860293 720.00<br />
20<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
MAMTA S/D OF -MADANPAL 755976845 720.00<br />
21<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
MENU S/D OF -RATAN 799247879 720.00<br />
22<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
NAGENDAR S/D OF -DEVI SINGH 799249195 720.00<br />
23<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
NEESHU S/D OF -KAMAL SINGH 84753<strong>11</strong>98 720.00<br />
24<br />
HAPUR-NOORPUR-GOVT.GIRLS INTER COLLEGE, NOORPUR<br />
PARUL S/D OF -BHARAMPAL 799226553 720.00<br />
25<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
PRADEEP KUMAR S/D OF -SHONPAL 847107677 720.00<br />
26<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
PRIYANKA S/D OF -RAJENDER SINGH 854860419 720.00<br />
27<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
RAJESH S/D OF -TEEKA SINHG 847512052 720.00<br />
28<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
RAJU S/D OF -NAPAL 846923142 720.00<br />
29<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
RAKHEE S/D OF -PRAM CHAND 856797748 720.00<br />
30<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
RAKHI S/D OF -HUKAM 848353768 720.00<br />
31<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
SACHIN KUMAR S/D OF -ROHTASH 854862451 720.00<br />
32<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
SARITA S/D OF -CHATTAR PAL 854862019 720.00<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
Page 79 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : SIKANDERPUR KAAKORI<br />
Account Holder AccNo. Amount(Rs.)<br />
33 SARITA S/D OF -DHARM SINGH 854860066 720.00<br />
34<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
SEEMA S/D OF -AMARJEET SINGH 847532147 720.00<br />
35<br />
HAPUR-NOORPUR-GOVT.GIRLS INTER COLLEGE, NOORPUR<br />
SHILANKUR S/D OF -UDHAM 846674161 720.00<br />
36<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
SHRITA S/D OF -RAVINDRA 847514468 720.00<br />
37<br />
HAPUR-NOORPUR-GOVT.GIRLS INTER COLLEGE, NOORPUR<br />
SUNNY KUMAR S/D OF -BALLAN SINGH 856817847 720.00<br />
38<br />
HAPUR-CHHAPKAULI-NAV BHARAT H.S. <strong>SC</strong>HOOL CHHAPKAULI<br />
SURENDRA S/D OF -BABU RAM 7991800136 720.00<br />
39<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
TAJPAL S/D OF -SUKHDEV 799247619 720.00<br />
40<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
TEETU S/D OF -PRAMCHAND 799200165 720.00<br />
41<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
VIKAS S/D OF -DHARAMPAL 801889464 720.00<br />
42<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
VIKASH S/D OF -PHOOL 850923480 720.00<br />
HAPUR-SHEKHPUR-NAV BHARAT I.C. SHEKHPUR<br />
Branch Total :<br />
30240.00<br />
Page 80 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : UPEDA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AAKASH S/D OF -JETENDER SINGH 850182638 720.00<br />
2<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
AJAY KUMAR S/D OF -PARMOD KUMAR 85<strong>11</strong>46134 720.00<br />
3<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
AKSHAY KUMAR S/D OF -KALASH CHAND 857690968 720.00<br />
4<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANITA S/D OF -KRISHAN VEER 819192385 720.00<br />
5<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANJU RANI S/D OF -SHANTI SWAROOP 85<strong>11</strong>45562 720.00<br />
6<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANKIT S/D OF -SATISH 851353231 720.00<br />
7<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
ANKIT S/D OF -SHYAMLAL 847859516 720.00<br />
8<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANKIT KUMAR S/D OF -RAJPAL SINGH 851258655 720.00<br />
9<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANKUR S/D OF -TEJVEER SINGH 852214264 720.00<br />
10<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANUJ KUMAR S/D OF -DEEPCHAND 851353071 720.00<br />
<strong>11</strong><br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ANURADHA S/D OF -RAMVEER 850941846 720.00<br />
12<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
ANURADHA S/D OF -VEERPAL 850210736 720.00<br />
13<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ARCHANA S/D OF -GANGASHARAN 850207291 720.00<br />
14<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ARUN KUMAR S/D OF -DEEP CHAND SINGH 852747893 720.00<br />
15<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ASHOK S/D OF -LALU SINGH 84730449 720.00<br />
16<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
BEENA S/D OF -SHIVDATT SINGH 850410724 720.00<br />
17<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
BHURA KUMAR S/D OF -MEHENDER SINGH 852215267 720.00<br />
18<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
CHINTU KUMAR S/D OF -BHOLEY SINGH 850745241 720.00<br />
19<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
CHITRA S/D OF -JAIKARAN 850736869 720.00<br />
20<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
DEEPAK S/D OF -BHRAM SINGH 850946505 720.00<br />
21<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
DEEPAK KUMAR S/D OF -KHOOB SINGH 851354291 720.00<br />
22<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
DEEPAK KUMAR S/D OF -NIRANKAR 851350648 720.00<br />
23<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
DINESH KUMAR S/D OF -TARACHAND 851495302 720.00<br />
24<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
GAURAV S/D OF -CHANDARPAL 738664088 720.00<br />
25<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
GURAVCHAND SINGH S/D OF -TEJPAL SINGH 150066828 720.00<br />
26<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
HARISH KUMAR S/D OF -RATAN SINGH 851315966 720.00<br />
27<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
HORDESH S/D OF -ISHWAR SINGH 852026428 720.00<br />
28<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
INDER JEET S/D OF -CHARAN SINGH 85<strong>11</strong>53050 720.00<br />
29<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
JATIN S/D OF -RAJENDRA 851984018 720.00<br />
30<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
JETENDRA S/D OF -LILEYSINGH 847860391 720.00<br />
31<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
JETENDRA S/D OF -RATAN SINGH 850156743 720.00<br />
32<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
JOGENDRE S/D OF -SHISHPAL SINGH 853060810 720.00<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
Page 81 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : UPEDA<br />
Account Holder AccNo. Amount(Rs.)<br />
33 JONY WAKER S/D OF -KANYI PRASHAD 851256590 720.00<br />
34<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
KAPIL S/D OF -LEKHRAJ 844379917 720.00<br />
35<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
KIRANPAL S/D OF -PHOOL SINGH 851308051 720.00<br />
36<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
KOSHAL S/D OF -DALEEP 851307397 720.00<br />
37<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
KOSHLYA S/D OF -RAJENDER 846735716 720.00<br />
38<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
KUSHUM S/D OF -TEJPAL SINGH 852431787 720.00<br />
39<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
LALITA S/D OF -RAJENDRA 851253588 720.00<br />
40<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MANISH S/D OF -KANTIPARSHAD 850939440 720.00<br />
41<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MANISH KUMAR S/D OF -JAIVEER SINGH 812928877 720.00<br />
42<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
MANISH KUMAR S/D OF -MAHESH 85<strong>11</strong>522840 720.00<br />
43<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MANOJ KUMAR S/D OF -FAKEER CHAND 851670147 720.00<br />
44<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MANPAL S/D OF -PRITAM SINGH 852713830 720.00<br />
45<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MENURANI S/D OF -KALURAM 850339465 720.00<br />
46<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MOHIT S/D OF -VIKRAM 849086915 720.00<br />
47<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
MOHIT KUMAR S/D OF -RAJENDRA PARSHAD 851310774 720.00<br />
48<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MONTY S/D OF -LONGI SINGH 851849308 720.00<br />
49<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
MONU KUMAR S/D OF -JAGPAL 851847775 720.00<br />
50<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
NARENDRA S/D OF -DAYACHAND 85<strong>11</strong>53389 720.00<br />
51<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
NEELAM RANI S/D OF -JASVEER 850742681 720.00<br />
52<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
NEESHU RANI S/D OF -RAJPAL 85306<strong>11</strong>99 720.00<br />
53<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PAPPU S/D OF -AMAR PAL 852909458 720.00<br />
54<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PINKY S/D OF -RAMESH 850740300 720.00<br />
55<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PINTU SINGH S/D OF -MANGAL HARI 850078025 720.00<br />
56<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PIRSHANT KUMAR S/D OF -KHASAN SINGH 851669653 720.00<br />
57<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PREETI S/D OF -DHARAMVEER 851667827 720.00<br />
58<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PRITI RANI S/D OF -JIVAN 853061575 720.00<br />
59<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PRIYANKA S/D OF -BHRAM SINGH 85<strong>11</strong>52240 720.00<br />
60<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PRIYANKA S/D OF -RAJVEER 851983490 720.00<br />
61<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PRIYANKA S/D OF -ROOPCHAND 85<strong>11</strong>51950 720.00<br />
62<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PUSPENDRA S/D OF -KANNIYA 85<strong>11</strong>52353 720.00<br />
63<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RACHNA S/D OF -KAUNWAR 851306983 720.00<br />
64<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAHUL S/D OF -JOGENDRA 849105373 720.00<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
Page 82 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : UPEDA<br />
Account Holder AccNo. Amount(Rs.)<br />
65 RAHUL S/D OF -KANCHID 850535164 720.00<br />
66<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAHUL S/D OF -VIJAYPAL 85<strong>11</strong>59450 720.00<br />
67<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAHUL KUMAR S/D OF -CHANDER PAL 850744576 720.00<br />
68<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAHUL KUMAR S/D OF -CUNNILAL 852449423 720.00<br />
69<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAJKUMAR S/D OF -PARKASH 85<strong>11</strong>52818 720.00<br />
70<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAJU S/D OF -BHEMSINGH 8463599003 720.00<br />
71<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAKESH KUMAR S/D OF -SATVEER SINGH 851548232 720.00<br />
72<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RAVI KUMAR S/D OF -DHARAMVEER SINGH 849106069 720.00<br />
73<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RENU KUMARI S/D OF -DHARAM SINGH 852422706 720.00<br />
74<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RENU RANI S/D OF -CHATARPAL SINGH 744293182 720.00<br />
75<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
RITESH KUMAR S/D OF -VEDPAL 847440483 720.00<br />
76<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ROHIT S/D OF -KUDIY SINGH 786702765 720.00<br />
77<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ROHIT S/D OF -MUKESH KUMAR 852431981 720.00<br />
78<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
ROHIT KUMAR S/D OF -RAMVEER 850937136 720.00<br />
79<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
ROHIT KUMAR S/D OF -SATPAL SINGH 851548708 720.00<br />
80<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SACHIN S/D OF -DEEPCHAND 851883576 720.00<br />
81<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SACHIN KUMAR S/D OF -JAIPAL SINGH 849721278 720.00<br />
82<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SANY KUMAR S/D OF -MUNNU SINGH 851982102 720.00<br />
83<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SEEMA S/D OF -SUBHASH 850497728 720.00<br />
84<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SHEETAL S/D OF -RAMVEER 851304078 720.00<br />
85<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SHIKSHA S/D OF -INDERJEET 850736586 720.00<br />
86<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SHIV KUMAR S/D OF -SUNDER SINGH 851883361 720.00<br />
87<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SHOLENDRA S/D OF -AJAB SINGH 848416710 720.00<br />
88<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
SONIKA S/D OF -RICHPAL 850407608 720.00<br />
89<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SONU S/D OF -JAIKARAN 851259262 720.00<br />
90<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SONU S/D OF -SHERSINGH 849682589 720.00<br />
91<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SONVEER S/D OF -RAMVEER 851305403 720.00<br />
92<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SONVEER S/D OF -SAMARPAL 850945885 720.00<br />
93<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUBHNISH S/D OF -JAIPARKASH 850410098 720.00<br />
94<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUJATA RANI S/D OF -RISHIPAL SINGH 850943344 720.00<br />
95<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUMAN S/D OF -YOGRAJ 85<strong>11</strong>53899 720.00<br />
96<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUMIT S/D OF -CHARAN SINGH 850744010 720.00<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
Page 83 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN BANK, Branch : UPEDA<br />
Account Holder AccNo. Amount(Rs.)<br />
97 SUMIT KUMAR S/D OF -VEJENDRA 85220<strong>2010</strong>1 720.00<br />
98<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUNITA S/D OF -RAJARAM 847826943 720.00<br />
99<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUNITA RANI S/D OF -ATARSINGH 851668912 720.00<br />
100<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SURAJ S/D OF -SATENDRA 859725681 720.00<br />
101<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUSHMA S/D OF -SURESH CHAND 849657198 720.00<br />
102<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SUSMA RANI S/D OF -DAAL CHAND 850942920 720.00<br />
103<br />
HAPUR-NALI HUSAINPUR-ADARSH I.C. NALI HUSAINPUR<br />
TRILOKCHAND S/D OF -KANCHHIDPAL 850946800 720.00<br />
104<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
VARSHA S/D OF -CHATARPAL SINGH 851668446 720.00<br />
105<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
VIJAY GOTAM S/D OF -KULDEEP SINGH 852544043 720.00<br />
106<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
VIPIN S/D OF -RAJU SINGH 851852151 720.00<br />
107<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
VIPIN KUMAR S/D OF -KALICHARAN 851547624 720.00<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
Branch Total :<br />
77040.00<br />
Page 84 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN OVERSEAS BANK, Branch : CHIRORI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ADESH S/D OF -RAM NIVAS 32996 720.00<br />
2<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
AJAY KUMAR S/D OF -DHARAMVEER SINGH 29270 720.00<br />
3<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
ANUJ S/D OF -ISWAR 32989 720.00<br />
4<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
ANUJ GAUTAM S/D OF -BIJENDRA 29337 720.00<br />
5<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
ANUJ KUMAR S/D OF -REKESH KUMAR 29455 720.00<br />
6<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
BHUPENDRA S/D OF -MANSINGH 29347 720.00<br />
7<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
BHUSHAN KUMAR S/D OF -ASHOK KUMAR 32215 720.00<br />
8<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
DARSHAN ABHISHEK S/D OF -DEVENDER SINGH 32192 720.00<br />
9<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
DHANJAI S/D OF -BABU LAL 29344 720.00<br />
10<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
DIMPAL S/D OF -RAMESH 32993 720.00<br />
<strong>11</strong><br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
DINESH KUAMR S/D OF -JAIPAL SINGH 29414 720.00<br />
12<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
GAURAV KUMAR S/D OF -DHARAM VEER SINGH 29261 720.00<br />
13<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
JITENDRA S/D OF -VINOD 32997 720.00<br />
14<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
JYOTI S/D OF -HARVEER 29305 720.00<br />
15<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
JYOTI S/D OF -NARESH KUMAR 3<strong>11</strong>14 720.00<br />
16<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
KALU S/D OF -DALERAM 29352 720.00<br />
17<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
KAMAL KISHOR S/D OF -SHIV KUMAR 32245 720.00<br />
18<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
KOMAL S/D OF -DAYANAND 3<strong>11</strong>44 720.00<br />
19<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
KOMAL RANI S/D OF -RAJ KUMAR 29380 720.00<br />
20<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
MANISH S/D OF -RAKESH 32992 720.00<br />
21<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
MANISH KUMAR S/D OF -RAMPAL SINGH 32224 720.00<br />
22<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
MEENAKSHI S/D OF -RAKESH 3<strong>11</strong>10 720.00<br />
23<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
NANDAN KUMAR S/D OF -UDAY CHAND 29340 720.00<br />
24<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
NAVAL KISHOR S/D OF -BALRAJ 29316 720.00<br />
25<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
NEERAJ S/D OF -MAHIPAL SINGH 32154 720.00<br />
26<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
NISHA S/D OF -SUMARTA 29276 720.00<br />
27<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
NITIN KUMAR S/D OF -HARGYAN 32216 720.00<br />
28<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
NITIN KUMAR S/D OF -JAGVIR SINGH 29857 720.00<br />
29<br />
LONI-CHIRORI-K.R. I.C. CHIRAURI<br />
PRIYA S/D OF -DEV SHARAN 29290 720.00<br />
30<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
PRIYA S/D OF -LEELE RAM 29291 720.00<br />
31<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
PRIYANKA S/D OF -BHRAMPAL 29308 720.00<br />
32<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
PRIYANKA S/D OF -CHARAN SINGH 29286 720.00<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
Page 85 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN OVERSEAS BANK, Branch : CHIRORI<br />
Account Holder AccNo. Amount(Rs.)<br />
33 PRIYANKA S/D OF -SANJEEV 3<strong>11</strong>32 720.00<br />
34<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
RAHUL S/D OF -MAMCHANDD 29348 720.00<br />
35<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
RAKHI S/D OF -BALBIR SINGH 29826 720.00<br />
36<br />
LONI-CHIRORI-K.R. I.C. CHIRAURI<br />
RAKHI S/D OF -LEELU RAM 29416 720.00<br />
37<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
RAVENDRA KUAMR S/D OF -JAIVEER SINGH 29319 720.00<br />
38<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
REETA S/D OF -ASHOK KUMAR 32257 720.00<br />
39<br />
LONI-CHIRORI-VIJAY SINGH P.HIGH <strong>SC</strong>HOOL<br />
RENU S/D OF -SANTRAPAL 29367 720.00<br />
40<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
ROBIN KUMAR S/D OF -JAI BHAGWAN 29831 720.00<br />
41<br />
LONI-CHIRORI-K.R. I.C. CHIRAURI<br />
ROHIT S/D OF -AZAD 32990 720.00<br />
42<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
ROSHAN SAGAR S/D OF -KALU RAM 29403 720.00<br />
43<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
RUCHIKA S/D OF -ASHOK 3<strong>11</strong>30 720.00<br />
44<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
RUKMANI S/D OF -VIJAY KUMAR 29303 720.00<br />
45<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
SAGAR S/D OF -MAMCHAND 32994 720.00<br />
46<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
SONI S/D OF -VIJENDRA 29300 720.00<br />
47<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
SONIA S/D OF -BHRAM PAL 29302 720.00<br />
48<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
SONIYA S/D OF -KARAM CHAND 3<strong>11</strong>47 720.00<br />
49<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
SUJATA S/D OF -SHARAM VEER 3<strong>11</strong>51 720.00<br />
50<br />
LONI-CHIRORI-NAV CHETNA BALIKA HIGHER SEC. <strong>SC</strong>HOOL<br />
SUKESH KUMAR S/D OF -RAM UKUMAR 29345 720.00<br />
51<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
SURENDRA S/D OF -SATYA PAL 32995 720.00<br />
52<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
SUSHMA S/D OF -JAGDISH 29301 720.00<br />
53<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
TINKU S/D OF -VINOD DAS 29342 720.00<br />
54<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
TUSHAR S/D OF -MAHESH CHAND 32991 720.00<br />
55<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
VIJAY KUMAR S/D OF -DHARAMVEER SINGH 29271 720.00<br />
56<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
VIKASH S/D OF -BUDHRAM 32998 720.00<br />
57<br />
LONI-GANAULI-HARI OM BAAL PUBLIC H.SEC. <strong>SC</strong>HOOL, GANOULI<br />
VIPIN S/D OF -DALE RAM 29353 720.00<br />
LONI-SIRAULI-JANTA I.C. SIRAULI<br />
Branch Total :<br />
41040.00<br />
Page 86 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : INDIAN OVERSEAS BANK, Branch : GHAZIABAD(NAVYUG MKT.)<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAY KUMAR S/D OF -SUDAMA PRASAD 173841 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 87 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : MAHAMEDHA BANK, Branch : NAI BASTI, GZB.<br />
Account Holder AccNo. Amount(Rs.)<br />
1 GAURAB S/D OF -AJEET 13327 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
JITENDER S/D OF -OMPERKASH 1269 720.00<br />
3<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
REENU S/D OF -PREMDAS <strong>11</strong>55 720.00<br />
4<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SANJEEV S/D OF -JAGDISH SINGH <strong>11</strong>56 720.00<br />
5<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SUNIL KUMAR S/D OF -GANGA RAM 1005005000475 720.00<br />
6<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
SUSHIL S/D OF -SUBHASH CHAND 1252 720.00<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
Branch Total :<br />
4320.00<br />
Page 88 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : NAINITAL BANK, Branch : MALIWARA GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 HIMANT S/D OF -KUMAR 20010824 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 89 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
Bank : NOIDA COMM. CO-OPRATIVE BANK, Branch : VIJAY NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
PAYAL RANA S/D OF -KHEMCHAND 3005 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VERSHA S/D OF -SURENDRA PAL SINGH 4414 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
1440.00<br />
Page 90 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : CURRENCY CHEST KAVI NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 PRIYA S/D OF -NAVEEN 00762121017557 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 91 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : GT ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
ARUN KUMAR S/D OF -DEVENDRA KORI 08292121004841 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
BHARKHA S/D OF -MUKESH 0019212100<strong>11</strong>62 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NEHA S/D OF -DHRAM PAL 08292151012533 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
OM KAR TAWAR S/D OF -VEER SINGH 08292121004797 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
POOJA RANI S/D OF -HARI MOHAN 00192191000416 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SASHI RANI S/D OF -ARVIND KUMAR 08292121003523 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SUKHVINDRA SINGH S/D OF -DHANPATI SINGH 08292121007279 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SUN BEEM H. SECONDARY <strong>SC</strong>HOOL, SHASHTRI<br />
NAGAR<br />
Branch Total :<br />
5040.00<br />
Page 92 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KIRAN S/D OF -HARISH 05372191000929 720.00<br />
2<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MADHU S/D OF -RAJESH 05372151021308 720.00<br />
3<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
PREETI S/D OF -SHORAN PAL 05372191000639 720.00<br />
4<br />
Hapur (MB)-SHRI JAIN KANYA INTER COLLEGE HAPUR<br />
SAVTA S/D OF -VIJAY 05372191000875 720.00<br />
5<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SONI S/D OF -CHANDRA PAL 05372191000967 720.00<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
Branch Total :<br />
3600.00<br />
Page 93 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : IMT GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DEEPA S/D OF -ANTRAM 51462151019036 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
MANISH KUMAR S/D OF -ANTRAM 51462151019029 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
VIKASH KUMAR S/D OF -MAHIPAL SINGH 0075217 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
VIVEK S/D OF -SHIV CHARAN 51462151018657 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
2880.00<br />
Page 94 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : INDIRAPURAM GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 MONIKA SINGH S/D OF -MUKHTAYAR SINGH 12072171000832 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POOJA RANI S/D OF -CHANDER PAL 12072171000733 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SAVITA S/D OF -RAMDAS 12072151016181 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
2160.00<br />
Page 95 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : KAHERA MOHAN NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DEVKI ANAND S/D OF -RAM PAL SINGH 02722151020406 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
HEMA S/D OF -NARESH 02722121012059 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DAYA WATI CHAUHAN<br />
Branch Total :<br />
1440.00<br />
Page 96 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : LOHIA NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DAYANAND PRASHAD S/D OF -JANARDAN PRASHAD 052621210<strong>11</strong>562 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
GEETA S/D OF -SHRI RANESH 05262121012002 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
NERAJ S/D OF -VIJENDRDA 052621210<strong>11</strong>944 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
PRIYANKA S/D OF -PAPU SINGH 30828867481 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
PRIYANKA S/D OF -SHRICHAND 052621210<strong>11</strong>425 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
SAGAR S/D OF -PREM CHAND 052621210<strong>11</strong>579 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
Branch Total :<br />
4320.00<br />
Page 97 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : LONI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAY KUMAR S/D OF -MANOHAR SINGH 5342121019499 720.00<br />
2<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
AKSHAY S/D OF -OMPRAKASH 05342121021058 720.00<br />
3<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
ALKA S/D OF -GIRVAR 05342121017600 720.00<br />
4<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
AMIT KUMAR S/D OF -RAJENDRA 5342121020938 720.00<br />
5<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
ANJU S/D OF -SAMAY SINGH 05342121019321 720.00<br />
6<br />
Loni (NP)-GOLDEN MODERN GIRLS H.S.S.,BEHTA,LONI<br />
ANNU S/D OF -RAJVEER 5342121019826 720.00<br />
7<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
ARCHANA S/D OF -HIMESH RAJ 5342121019727 720.00<br />
8<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
ARUN S/D OF -DHARAMVEER 5342121019512 720.00<br />
9<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
ARUN S/D OF -ROHTASH KUMAR 5342121020853 720.00<br />
10<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
ARUN KUMAR S/D OF -VEER SINGH 5342121019505 720.00<br />
<strong>11</strong><br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
BIJENDER S/D OF -TARA 05342121024424 720.00<br />
12<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
CHHABVI S/D OF -SATVEER 05342121026824 720.00<br />
13<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
DEEPAK S/D OF -JUGDESH 05342121024028 720.00<br />
14<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
DINESH S/D OF -PRAMOD KUMAR 05342121021539 720.00<br />
15<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
DINESH S/D OF -SORAJ 5342121020914 720.00<br />
16<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
DOLLY S/D OF -VIRENDRA 05342121019017 720.00<br />
17<br />
Loni (NP)-GOLDEN MODERN GIRLS H.S.S.,BEHTA,LONI<br />
GOURESH S/D OF -SURESH CHAND 05342121018553 720.00<br />
18<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
ISHA S/D OF -BALBIR GOSAR 05342121017761 720.00<br />
19<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
JAITIN KUMAR S/D OF -RAJVEER 5342121019369 720.00<br />
20<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
JITENDRA KUMAR S/D OF -RAJPAL 5342121019741 720.00<br />
21<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
JONI S/D OF -VINOD KUMAR 5342121019710 720.00<br />
22<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
JONI S/D OF -OMPRKASH 05342121025544 720.00<br />
23<br />
Loni (NP)-SARSWATI VIDYA MANDIR INTER COLLEGE<br />
JYOTI S/D OF -ANAR SINGH 05342121019314 720.00<br />
24<br />
Loni (NP)-GOLDEN MODERN GIRLS H.S.S.,BEHTA,LONI<br />
JYOTI S/D OF -GOVINDRAM 05342121019031 720.00<br />
25<br />
Loni (NP)-GOLDEN MODERN GIRLS H.S.S.,BEHTA,LONI<br />
KANCHAN S/D OF -NEPAL SINGH 05342121027449 720.00<br />
26<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
KANCHAN S/D OF -MANOHAR SINGH 5342121020921 720.00<br />
27<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
KAPIL S/D OF -OMPRAKASH 5342121019420 720.00<br />
28<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
KOMAL S/D OF -GAJRAJ 5342121020891 720.00<br />
29<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
KOMAL S/D OF -TAJPAL 05342121021447 720.00<br />
30<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
KRISHAN KUMAR S/D OF -PRMAAL 05342121029276 720.00<br />
31<br />
Loni (NP)-RAVI H.S.PUBLIC <strong>SC</strong>HOOL,BAGH RANAN,LONI<br />
LALITA S/D OF -DEEPCHAND 05342121019307 720.00<br />
32<br />
Loni (NP)-GOLDEN MODERN GIRLS H.S.S.,BEHTA,LONI<br />
MINAKHSHI S/D OF -DHARAMVEER 5342121019376 720.00<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
Page 98 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : LONI<br />
Account Holder AccNo. Amount(Rs.)<br />
33 MINAKSHI S/D OF -CHANDRAPAL 5342121019758 720.00<br />
34<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
MINAKSHI S/D OF -RAKESH 5342121024202 720.00<br />
35<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
MONA S/D OF -MUKESH 5342121019550 720.00<br />
36<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
MONIKA S/D OF -ASHEY RAM 05342121023472 720.00<br />
37<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
NAVEEN S/D OF -TEK CHAND 05342121020198 720.00<br />
38<br />
Loni (NP)-SHRI MIHIPAL MEMORIAL INTER COLLEGE<br />
NEELAM S/D OF -SODAN SINGH 05342121019345 720.00<br />
39<br />
Loni (NP)-GOLDEN MODERN GIRLS H.S.S.,BEHTA,LONI<br />
NEETU S/D OF -MAHESH CHAND 5342121020846 720.00<br />
40<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
NEHA S/D OF -NAVAL KISHOR 05342121027456 720.00<br />
41<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
NEHA S/D OF -RAMVEER SIGNH 5342121019383 720.00<br />
42<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
PAWAN KUMAR S/D OF -SURENDRA SINGH 5342121019574 720.00<br />
43<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
PAYAL S/D OF -MANGE RAM 05342121023069 720.00<br />
44<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
PAYAL RANA S/D OF -BALKISHAN RANA 05342121023496 720.00<br />
45<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
PREETI S/D OF -GAJE SINGH 05342121019659 720.00<br />
46<br />
Loni (NP)-DIVYA GYAN SINDHU INTER COLLEGE<br />
RADHA S/D OF -BHAGWAN DAS 05342121023106 720.00<br />
47<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
RAKHI S/D OF -SHISHPAL 5342121019819 720.00<br />
48<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
RAVI KUMAR S/D OF -SATVEER 05342121019901 720.00<br />
49<br />
Loni (NP)-DIVYA GYAN SINDHU INTER COLLEGE<br />
RISHI PAL S/D OF -JAI PRAKASH 5342121019390 720.00<br />
50<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
RITU S/D OF -MAHESH CHAND 5342121020884 720.00<br />
51<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
ROHIT S/D OF -ISWAR 5342121019734 720.00<br />
52<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
SANJAY S/D OF -ISHWARPAL 5342121019406 720.00<br />
53<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
SHEETAL S/D OF -VINOD KUMAR 05342121024745 720.00<br />
54<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
SONAM SAGAR S/D OF -MAMCHAND 05342121023403 720.00<br />
55<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
SUMIT S/D OF -RAJVEER SINGH 5342121019413 720.00<br />
56<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
SURAJ SAROJ S/D OF -SHRIPAL SAROJ 05342121029016 720.00<br />
57<br />
Loni (NP)-RAVI H.S.PUBLIC <strong>SC</strong>HOOL,BAGH RANAN,LONI<br />
SWETA S/D OF -NAYAN SUKH 05342121023120 720.00<br />
58<br />
Loni (NP)-SHRI MIHIPAL MEMORIAL INTER COLLEGE<br />
TARUN S/D OF -SITARAM 05342121017334 720.00<br />
59<br />
Loni (NP)-RAJ INTER COLLEGE LONI<br />
VEER BAHADUR S/D OF -KAILASH 05342121019963 720.00<br />
60<br />
Loni (NP)-DIVYA GYAN SINDHU INTER COLLEGE<br />
VIKASH S/D OF -VIJAY PAL 5342121019529 720.00<br />
61<br />
Loni (NP)-VIKAS INTER COLLEGE,GIRI MARKET<br />
VIMAL KUMARI S/D OF -JAGMESH 05342121017785 720.00<br />
62<br />
Loni (NP)-C.C.S. VIDYA MANDIR GIRLS <strong>SC</strong>HOOL<br />
VISHAL S/D OF -SHAILESH KUMAR 05342121021065 720.00<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
Branch Total :<br />
44640.00<br />
Page 99 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : MADAULA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ALKA S/D OF -ANISH 02842191000531 720.00<br />
2<br />
LONI-PANCHAYARA-ADARSH JAMUNA HIGHER SEC.<strong>SC</strong>HOOL<br />
ALKA RANI S/D OF -VIJAY SINGH 02842121003779 720.00<br />
3<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
ANJLI S/D OF -INDER SINGH 02842151016336 720.00<br />
4<br />
LONI-MADAULA-SETH RADHE LAL GIRLS INTER COLLEGE,MADAULA<br />
ANKIT KUMAR S/D OF -VINOD 02842151016367 720.00<br />
5<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
ANUJ S/D OF -MAHAVEER SINGH 02842151015452 720.00<br />
6<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
ANURADHA S/D OF -KANHIA 02842191000135 720.00<br />
7<br />
LONI-MADAULA-SETH RADHE LAL GIRLS INTER COLLEGE,MADAULA<br />
ASHA S/D OF -BALI RAM 02842151016862 720.00<br />
8<br />
LONI-MADAULA-SETH RADHE LAL GIRLS INTER COLLEGE,MADAULA<br />
DHEERAJ S/D OF -RAMCHRAN 02842151014882 720.00<br />
9<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
DURGESH S/D OF -VISHNU DYAL 02842151016589 720.00<br />
10<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
JAI KARAN S/D OF -JAI PAL 02842121002895 720.00<br />
<strong>11</strong><br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
JYOTI S/D OF -RAMESH 02842151016206 720.00<br />
12<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
KANIKA S/D OF -RAJENDRA 02842191000609 720.00<br />
13<br />
LONI-PANCHAYARA-ADARSH JAMUNA HIGHER SEC.<strong>SC</strong>HOOL<br />
LOKESH S/D OF -RAJENDER 02842151016848 720.00<br />
14<br />
LONI-MADAULA-SETH RADHE LAL GIRLS INTER COLLEGE,MADAULA<br />
MANASHKHI S/D OF -ROHTASH 02842151016831 720.00<br />
15<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
MANJU S/D OF -JAYBHAGWAN 02842191000265 720.00<br />
16<br />
LONI-MADAULA-SETH RADHE LAL GIRLS INTER COLLEGE,MADAULA<br />
POOJA S/D OF -SURESH CHAND 2842151016657 720.00<br />
17<br />
LONI-MADAULA-SETH RADHE LAL GIRLS INTER COLLEGE,MADAULA<br />
PRADEEP KUMAR S/D OF -GIRI RAJ 02842151015933 720.00<br />
18<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
RAJNI S/D OF -YOGENDRA 02842191000685 720.00<br />
19<br />
LONI-PANCHAYARA-ADARSH JAMUNA HIGHER SEC.<strong>SC</strong>HOOL<br />
RUPA S/D OF -NARESH CHAWLA 02842191000753 720.00<br />
20<br />
LONI-PANCHAYARA-ADARSH JAMUNA HIGHER SEC.<strong>SC</strong>HOOL<br />
SACHIN KUMAR S/D OF -HAR PRASHAD 02842151015957 720.00<br />
21<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
SARVAN KUMAR S/D OF -SURESH KUMAR 02842121003106 720.00<br />
22<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
SONIYA S/D OF -MUKESH KUMAR 02842191000760 720.00<br />
23<br />
LONI-PANCHAYARA-ADARSH JAMUNA HIGHER SEC.<strong>SC</strong>HOOL<br />
SUDESH KUMAR S/D OF -AMAR PAL SINGH 028421510157<strong>11</strong> 720.00<br />
24<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
SUNITA S/D OF -BEGRAJ 0284215106350 720.00<br />
LONI-MADAULA-SHRI GANDHI SMARAK I.C. MANDOL<br />
Branch Total :<br />
17280.00<br />
Page 100 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKUR S/D OF -DHRAM VEER 06852121004641 720.00<br />
2<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
ASHISH KUMAR S/D OF -LAKMI CHAND 06852151026286 720.00<br />
3<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
GOURAV S/D OF -KRISHANPAL 06852121009813 720.00<br />
4<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
JITENDRA S/D OF -RAMGOPAL 06852121009639 720.00<br />
5<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
JYOTI S/D OF -VENESH KUMAR 06852121009868 720.00<br />
6<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
KULSHRAESTHA S/D OF -BADRINATH 06852121009677 720.00<br />
7<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
MOHIT KUMAR S/D OF -BIJENDRA KUMAR 06852121004764 720.00<br />
8<br />
Modinagar (MB)-VIVEK INTER COLLEGE MODI NAGAR<br />
RAVISH KUMAR S/D OF -BHOOLERAM 06852121009622 720.00<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
Branch Total :<br />
5760.00<br />
Page 101 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : MORTA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 REENA S/D OF -AMAR SINGH 02742121005912 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
Branch Total :<br />
720.00<br />
Page 102 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : MURAD NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT KUMAR S/D OF -HARI SINGH 02732151016712 720.00<br />
2<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
ASHU S/D OF -CHANDER PAL SINGH 02732191000399 720.00<br />
3<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
KULDEEP KUMAR S/D OF -JUGENDER SINGH 02732151016606 720.00<br />
4<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
MONIKA S/D OF -HIRALAL 02732151017573 720.00<br />
5<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
NISHA RANI S/D OF -SOHNBEER 02732151017139 720.00<br />
6<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
RAKHI S/D OF -PREM CHAND 0465212-10070060 720.00<br />
7<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
SANJAY KUMAR S/D OF -MADAN SINGH 0273215101746 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
Branch Total :<br />
5040.00<br />
Page 103 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : NASIR PUR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAY S/D OF -DYA CHAND 03022171000075 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
ASHVANI KUMAR S/D OF -RAJENDER KUMAR 03022151018182 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
DEEPA S/D OF -GAYA PRASHAD 03022121005730 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
RAVENDRA S/D OF -RAVEND 03022171000082 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
RICHU S/D OF -JAI PRAKSH 03022121001282 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SUNITA S/D OF -BHARAT 03022121005716 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
Branch Total :<br />
4320.00<br />
Page 104 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : RAZAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SONAM S/D OF -HARI SINGH 00762121009057 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-JAWAHAR LAL KANYA INTER COLLEGE<br />
USHA RAVAT S/D OF -ANAND SINGH 00762121017489 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-JAWAHAR LAL KANYA INTER COLLEGE<br />
Branch Total :<br />
1440.00<br />
Page 105 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : RIGHT GANJ, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
ANKUSH KUMAR S/D OF -MAHESH KUMAR 001921210<strong>11</strong>291 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
ARUN S/D OF -MUKESH KUMAR 00192151016815 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
ASHA S/D OF -JAGDISH SINGH 00192191000461 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
BABLU S/D OF -RAMCHANDER 00192191000577 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
CHHAYA PASI S/D OF -SURESH 00192191000195 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
DEEP SIKHA S/D OF -NAND KISHOR 00192191000218 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
DEEPAK KUMAR S/D OF -SUBASH CHANDRA 00192191000669 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
JATIN S/D OF -SUNIL 00192191000171 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
JATIN KUMAR S/D OF -LOKESH KUMAR 00192151016327 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
JITENDRA S/D OF -RAJENDRA 00192<strong>11</strong>000515 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
KAPIL S/D OF -VINOD KUMAR 00192191000768 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
KULDEEP S/D OF -JAI PRAKASH 0192191000225 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
LALIT S/D OF -CHUNNI LAL 00192191000454 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
LAVKUSH S/D OF -RAM KUMAR 0019212<strong>11</strong>010676 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
MANOJ KUMAR S/D OF -BRAHAM SINGH 00192151009398 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
NAVEEN KUMAR S/D OF -BIJENDER SINGH 0019121002282 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
PANKAJ S/D OF -PADAM 00192121017323 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
PARITOSH S/D OF -SUSIL 0019219100088 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
PRADEEP S/D OF -MAHENDER SINGH 00192151016754 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
PRIYA S/D OF -BALVEER 00192191000331 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
PRIYANKA S/D OF -SUBHASH SARKAR 001921910009<strong>11</strong> 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
RAVI S/D OF -CHAND PAL 00192121018849 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
ROOPA S/D OF -RANJEET HALDHAR 00192191000485 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SALINI S/D OF -RAJESH 00192191000324 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SANIYA KHATOON S/D OF -SHAUKAT ALI 00192191000423 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SANJAY S/D OF -HARIHAR 019219<strong>11</strong>000393 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
SHIVAM S/D OF -KUNDAN 00192151016747 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
SONAM S/D OF -MOHAR SINGH 00192151016785 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SUMIT KUMAR S/D OF -DEEVAN SINGH 00192191000133 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
SUNIL KUMAR S/D OF -RAJENDRA KUMAR 001921019839 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
VEERASH S/D OF -HARVIR 0192191000683 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
Page 106 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : RIGHT GANJ, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
22320.00<br />
Page 107 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : SAHIBABAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANNU S/D OF -LOKESH KUMAR 52332151020228 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 108 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : SARNA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT KUMAR S/D OF -JINDAL SINGH 04652121006889 720.00<br />
2<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
ASHA RANI S/D OF -BRIJESH 04652151014571 720.00<br />
3<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
NEHA RANI S/D OF -CHAMAN LAL 05262121007831 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
TARUN KUMAR S/D OF -ANAND PAL 04652121006377 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
Branch Total :<br />
2880.00<br />
Page 109 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : SIKROD<br />
Account Holder AccNo. Amount(Rs.)<br />
AJAY KUMAR S/D OF -BIJENDAR SINGH 04122121014301 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
ALOK KUMAR S/D OF -ASHOK KUMAR 04122121014530 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
ANIL S/D OF -SRENDRA SINGH 04122121014486 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
ASHISH S/D OF -KSRESH PAL 04122191001089 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
DHEERAJ S/D OF -HARBEER 04122121014585 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
NAVIN S/D OF -JOGINDRA SINGH 04122191000181 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
POOJA RANI S/D OF -CHATAR SINGH 04122121014431 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
PRITI S/D OF -SHIV KUMAR 04122121014660 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
RAKHI S/D OF -SURENDRA 04122151020860 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SUN BEEM H. SECONDARY <strong>SC</strong>HOOL, SHASHTRI<br />
NAGAR<br />
SHIMPY S/D OF -RAKESH 04122151021461 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SUN BEEM H. SECONDARY <strong>SC</strong>HOOL, SHASHTRI<br />
NAGAR<br />
SUJATA S/D OF -NANKA 0412219000570 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
SUMIT KUMAR S/D OF -SHRI RAKESH KUMAR 04122151020655 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
VARUN KUMAR S/D OF -VED PRAKASH 04122121014455 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
VIJAY S/D OF -MALCHAND 04122191000259 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
VISHANO S/D OF -JOGINDRA SINGH 04122191000174 720.00<br />
RAJAPUR-ATAUR-B.A.V. H.S. <strong>SC</strong>HOOL ATAUR NANGL<br />
Branch Total :<br />
10800.00<br />
Page <strong>11</strong>0 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : SULTANPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 RAKHI S/D OF -MAGYTU 04682121007029 720.00<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
Branch Total :<br />
720.00<br />
Page <strong>11</strong>1 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
Bank : ORIANTAL BANK OF COMMERCE, Branch : UKHLARSI<br />
Account Holder AccNo. Amount(Rs.)<br />
ABHISHEK KUMAR S/D OF -MAHESH CHAND 02732191000610 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
AKASH KUMAR S/D OF -MAHESH CHAND 02732151017429 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
ANKUR KUMAR S/D OF -VIRENDER 02732151017085 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
ARUN S/D OF -MADAN LAL 02732191000832 720.00<br />
MURADNAGAR-MURADGAM PURSI-ADARSH SHIKSHA SADAN I.C.<br />
ASHISH KUMAR S/D OF -SUKENDER 02732191000238 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
GAUTAM S/D OF -JOGINDRA 02732191001600 720.00<br />
MURADNAGAR-MURADGAM PURSI-ADARSH SHIKSHA SADAN I.C.<br />
GAYATRI DEVI S/D OF -DEVINDER 02732151017634 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
MANISH SINGH S/D OF -RAJKUMAR 02732121015516 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
MUKESH KUMAR S/D OF -MAHENDER KUMAR 02732151017368 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
NITIN S/D OF -RANVEER SINGH 02732151003064 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
PRIYA S/D OF -RAJ KUMAR 02732151016392 720.00<br />
MURADNAGAR-KHURRAMPUR-MAHAKAVI SUR SANAKRIT I.C. SAN<br />
SUSHMA S/D OF -SURAJ BHAN 02732191000344 720.00<br />
MURADNAGAR-MURADGAM PURSI-ADARSH SHIKSHA SADAN I.C.<br />
TAURNA S/D OF -BHIM SINGH 02732191000276 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
VIKAS KUMAR S/D OF -KHEM CHAND 02732151016781 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
VIMAL KUMAR S/D OF -RAMBHALI 027321510168228 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
VISHAKHA S/D OF -ASHOK 02732191001495 720.00<br />
MURADNAGAR-MURADGAM PURSI-ADARSH SHIKSHA SADAN I.C.<br />
Branch Total :<br />
<strong>11</strong>520.00<br />
Page <strong>11</strong>2 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : POST OFFICE, Branch : ARYA NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SHIVANI S/D OF -UTTAM KUMAR 1385703 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
720.00<br />
Page <strong>11</strong>3 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : GT ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 RAJAT SHAMMI S/D OF -MADAN LAL SHAMMI 80249 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-DAYAL H.SECONDARY <strong>SC</strong>HOOL, GZB<br />
ROHIT SHAMMI S/D OF -MADAN LAL SHAMMI 80250 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-DAYAL H.SECONDARY <strong>SC</strong>HOOL, GZB<br />
SANDEEP S/D OF -LALSINGH 80274 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DAYAL H.SECONDARY <strong>SC</strong>HOOL, GZB<br />
Branch Total :<br />
2160.00<br />
Page <strong>11</strong>4 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : LOHIA NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKASH BHATIYA S/D OF -CHAND RAM 53682 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
SANGITA S/D OF -CHANRA PAL 53664 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
SUNNY KUMAR S/D OF -ISHWAR SINGH 53101 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
Branch Total :<br />
2160.00<br />
Page <strong>11</strong>5 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : LONI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ALKA RANI S/D OF -JOSHI PRASAD 49335 720.00<br />
2<br />
Loni (NP)-B.R.S. CONVENT H.SECONDARY <strong>SC</strong>HOOL<br />
ALPNA S/D OF -OM SINGH 49648 720.00<br />
3<br />
Loni (NP)-SOFIYA INTERNATIONAL H.SECONDARY <strong>SC</strong>HOOL<br />
JYOTI S/D OF -VINOD KUMAR 49647 720.00<br />
4<br />
Loni (NP)-N.M.PUBLIC <strong>SC</strong>HOOL LONI<br />
POONAM S/D OF -ANAND PAL 16491 720.00<br />
5<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
PRIYANKA S/D OF -MADAN PAL 49733 720.00<br />
6<br />
Loni (NP)-B.R.S. CONVENT H.SECONDARY <strong>SC</strong>HOOL<br />
SEEMA RANI S/D OF -RAJENDRA SINGH 49627 720.00<br />
7<br />
Loni (NP)-GREEN FIELD H.SECONDARY <strong>SC</strong>HOOL<br />
SONAM KUMARI S/D OF -MADAN PAL 79073 720.00<br />
Loni (NP)-J.P. GIRLS INTER COLLEGE, LONI<br />
Branch Total :<br />
5040.00<br />
Page <strong>11</strong>6 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : PASONDA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 MANOJ KUMAR S/D OF -OMBEER SINGH 25542 720.00<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page <strong>11</strong>7 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : PATALA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -VED PAL 24399 720.00<br />
2<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
AMIT S/D OF -RAMKISHAN 24257 720.00<br />
3<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
BARKHA S/D OF -BHERAM SINGH 24427 720.00<br />
4<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
BHARTI S/D OF -SUMER SINGH 12627 720.00<br />
5<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
BHOOSHAN S/D OF -OM PRAKASH 24442 720.00<br />
6<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
DEEPA S/D OF -VINOD KUMAR 24299 720.00<br />
7<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
DOLLY S/D OF -GOVIND RAM 24462 720.00<br />
8<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
GAURY S/D OF -RAJPAL 24230 720.00<br />
9<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
JYOTI S/D OF -RAMKISHAN 25565 720.00<br />
10<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
JYOTI RANI S/D OF -RAJENDRA SINGH 24204 720.00<br />
<strong>11</strong><br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
KAMLENDER S/D OF -UDAY SINGH 24333 720.00<br />
12<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
KOMAL S/D OF -SUKHVEER SINGH 24287 720.00<br />
13<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
LALIT KUMAR S/D OF -RAMESH KUMAR 24334 720.00<br />
14<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
LATA S/D OF -VAD RAM 24295 720.00<br />
15<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
MINAKSHI S/D OF -VEERPAL SINGH 24401 720.00<br />
16<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
NAMITA S/D OF -RAMANAD 24398 720.00<br />
17<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
NEHA S/D OF -DEVENDER KUMAR 24397 720.00<br />
18<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
NITIN S/D OF -RAJENDER 24318 720.00<br />
19<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
PAYAL S/D OF -SHISH PAL SINGH 24288 720.00<br />
20<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
PINTU S/D OF -DHARAM PAL SINGH 24453 720.00<br />
21<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
PRITEE RANI S/D OF -RAJKUMAR 24237 720.00<br />
22<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
PRITI S/D OF -DHARAM PAL 24446 720.00<br />
23<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
PRIYANKA S/D OF -BISHAMBAR SINGH 24332 720.00<br />
24<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
PRIYANKA S/D OF -RAJVEER SINGH 24359 720.00<br />
25<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
RAHUL S/D OF -NARESH KUMAR 24434 720.00<br />
26<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
RAHUL KUMAR S/D OF -MOHAN LAL SINGH 25526 720.00<br />
27<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
RAHUL KUMAR S/D OF -SATPAL SINGH 24435 720.00<br />
28<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
RAJAN KUMAR S/D OF -PALI RAM 24369 720.00<br />
29<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
RANJEETA S/D OF -BRAJ MAHAN 24418 720.00<br />
30<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
RAVI KUMAR S/D OF -MADAN PAL 24275 720.00<br />
31<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
REENA S/D OF -THAKRA 24307 720.00<br />
32<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
SACHIN KUMAR S/D OF -JAG VEER SINGH 24343 720.00<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
Page <strong>11</strong>8 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : PATALA<br />
Account Holder AccNo. Amount(Rs.)<br />
33 SAGAR S/D OF -HANSRAJ 24326 720.00<br />
34<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
SHALU S/D OF -JAY PAL SINGH 24264 720.00<br />
35<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
SHALU S/D OF -SUBHASH CHAND 24432 720.00<br />
36<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
SHEKHAR S/D OF -DHARAM PAL SINGH 24433 720.00<br />
37<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
SHUSHILA S/D OF -TEK CHAND SINGH 24286 720.00<br />
38<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
SOBHA S/D OF -MANSHA RAM 24225 720.00<br />
39<br />
Patala (NP)-GAYATRI DEVI MEHILA INTER COLLEGE<br />
SONAM S/D OF -SUDESH KUMAR 24315 720.00<br />
40<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
SONIYA S/D OF -BEERPAL SINGH 24402 720.00<br />
41<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
SONIYA S/D OF -NARESH KUMAR 24463 720.00<br />
42<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
VED PAL S/D OF -GAJE SINGH 24459 720.00<br />
43<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
VICKY S/D OF -SATYAPAL 24249 720.00<br />
44<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
VIPIN S/D OF -ASHOK KUMAR 24417 720.00<br />
45<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
VIPIN S/D OF -SUDESH KUMAR 24316 720.00<br />
Patala (NP)-CH. CHARAN SINGH INTER COLLEGE<br />
Branch Total :<br />
32400.00<br />
Page <strong>11</strong>9 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : PRATAP VIHAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 NEETU S/D OF -JABBAR SINGH 50428 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
PRIYANKA S/D OF -RAMDAS GAUTAM 50433 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
RENU S/D OF -JASWANT SINGH 50425 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
SALLU RANI S/D OF -BAL KISHAN 50450 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
Branch Total :<br />
2880.00<br />
Page 120 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : SAHIBABAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SUDHA S/D OF -RADHEY SHYAM 100171 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 121 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB & SINDH BANK, Branch : SHAMBHU DAYAL COLLEGE, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARJUN S/D OF -MUNESH KUMAR 80268 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DAYAL H.SECONDARY <strong>SC</strong>HOOL, GZB<br />
Branch Total :<br />
720.00<br />
Page 122 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
Bank : PUNJAB NATIONAL BANK, Branch : AKP,VIJAY NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
CHANCHAL S/D OF -HUKAM SINGH 3946001500039910 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DEEPIKA S/D OF -MOTILAL 3946001500039831 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ILTI S/D OF -RICHPAL SINGH 3946001500012029 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
JATIN S/D OF -TILAK RAM 1500017848 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DAYAL H.SECONDARY <strong>SC</strong>HOOL, GZB<br />
KANCHAN RANI S/D OF -VIJAY PAL SINGH 3946001500039673 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KUSUM RANI S/D OF -JAGDISH SINGH 3946001500039992 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
MONIKA S/D OF -SURENDRA KUMAR 3946000100310294 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NISHA GAUTAM S/D OF -JAGDISH 3946001500039761 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
PREETI S/D OF -NAVEEN KUMAR 3946001500002417 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHALU S/D OF -MAHENDRA SINGH 3946001500039965 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHIVA KUMARI S/D OF -RAJ BAHADUR 3946001500039840 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHUBHNEES S/D OF -SHUBBASH <strong>11</strong>0024254 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SONIA S/D OF -PRADEEP KUMAR 3946001500040040 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SONIA S/D OF -SATISH 3946001500015910 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SUBHAM S/D OF -KUMAR PAL 3946001500020082 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
VIPIN KUMAR S/D OF -JAI PRAKASH 3946001500040484 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
Branch Total :<br />
<strong>11</strong>520.00<br />
Page 123 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : AMBEDKAR ROAD,GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMLOK S/D OF -RATANLAL 3946001500020082 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
ANJU S/D OF -INDER JEET 3948001500032438 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
ASHA S/D OF -BABU 3948001500032146 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
ATUL S/D OF -DAYANAND 3946001500037134 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
AYUSHI S/D OF -MADAN <strong>11</strong>16001500026779 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
DEEPAK S/D OF -JAY PRAKASH 3946001500039169 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
GULSHAN S/D OF -SATYAVEER SINGH 3946001500039196 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
HARISH S/D OF -RAJ KISHOR 3946001500039150 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
JYOTI S/D OF -NARENDRA <strong>11</strong>16001500023958 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
JYOTI S/D OF -OM PRAKSH 3948001500030290 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
KAJAL S/D OF -CHHOTA 3948001500017095 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
KAVITA S/D OF -VIJENDAR 3703001500064135 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
KOMAL S/D OF -BHAGAT 3948001500032818 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
KOMAL S/D OF -JAI BHAGWAN <strong>11</strong>1600150024188 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
KOMAL S/D OF -PADAM 3948001500029203 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
KOMAL S/D OF -RATANLAL 3948001500031493 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
MAMTA S/D OF -RAJENDRA PAL SINGH 394600150009094 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
MONISHA S/D OF -JAI BHAGWAN <strong>11</strong>16001500024151 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
MONISHA S/D OF -RAKESH KUMAR 3948001500028693 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
PARBHA S/D OF -NARESH <strong>11</strong>16001500024869 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
PINKY S/D OF -RAJU <strong>11</strong>16001500031294 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
POOJA S/D OF -BRIJKOLI <strong>11</strong>16001500026760 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
POONAM S/D OF -RANPAL 3948001500029391 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
PREETI S/D OF -KANTI PRASAD 3703001500062818 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -OMVEER 3948001500021326 720.00<br />
26<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
PUSH S/D OF -RAVI KUMAR 3948001500024129 720.00<br />
27<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
RAHUL KUMAR S/D OF -TEJPAL SINGH 3703000102220626 720.00<br />
28<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
RAVI S/D OF -VEEDPRAKASH 3703001500061524 720.00<br />
29<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
RAVINDRA S/D OF -DEV SINGH 3946001500039105 720.00<br />
30<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
REETA S/D OF -ANAND 3948001500032270 720.00<br />
31<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
RENU S/D OF -PREMCHAND 3703001500065754 720.00<br />
32<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
RENUKA S/D OF -AMAR 3948001500020886 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
Page 124 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : AMBEDKAR ROAD,GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
33 SACHIN KUMAR S/D OF -DINESH KUMAR 3946001500039187 720.00<br />
34<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
SARJU S/D OF -RAJ KAPOOR 3946001500040563 720.00<br />
35<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
SHALU S/D OF -CHAND 3948001500020682 720.00<br />
36<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SHEETAL S/D OF -RAJENDRA <strong>11</strong>16001500025406 720.00<br />
37<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SONIA S/D OF -MADAN LAL <strong>11</strong>16001500024036 720.00<br />
38<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SUMAN S/D OF -HARIYA <strong>11</strong>16001500024610 720.00<br />
39<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SUSHIL S/D OF -RAMPAL SINGH 3946001500039202 720.00<br />
40<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
SWATI S/D OF -GAJENDRA 394800150002<strong>11</strong>68 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
Branch Total :<br />
28800.00<br />
Page 125 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : BAHADUR GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABDHEASH KUMAR S/D OF -INDRAJ SINGH 15-160334 720.00<br />
2<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
ADESH KUMAR S/D OF -GOWARDHEN SINGH 15-158038 720.00<br />
3<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
AJAB SINGH S/D OF -VEER PAL 1262001500160884 720.00<br />
4<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
AJAY PAL S/D OF -HAMAT 159055 720.00<br />
5<br />
GARHMUKTESHWAR-BAHADUR GARH-LAL BAHADUR SHASTRI INTER <strong>SC</strong>HOO<br />
AMIT KUMAR S/D OF -GOKUL SINGH 15-160219 720.00<br />
6<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
AMIT KUMAR S/D OF -AMER DEEP 159064 720.00<br />
7<br />
GARHMUKTESHWAR-BAHADUR GARH-LAL BAHADUR SHASTRI INTER <strong>SC</strong>HOO<br />
AMIT KUMAR S/D OF -GANGA SHARAN SINGH 15-158287 720.00<br />
8<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
AMIT KUMAR S/D OF -LAXMAN SINGH 15-159967 720.00<br />
9<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
ANAND KUMAR S/D OF -CHANDU SINGH 15-160413 720.00<br />
10<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
ANIL KUMAR S/D OF -CHANDER PAL SINGH 157516 720.00<br />
<strong>11</strong><br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ANIL KUMAR S/D OF -MAHENDRA SINGH 15-158180 720.00<br />
12<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
ANKIT S/D OF -JAI PRAKESH 1262001500157525 720.00<br />
13<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ANKIT KUMAR S/D OF -EMRAT SINGH 15-160431 720.00<br />
14<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
GAURAV KUMAR S/D OF -VIJAY PAL SINGH 160353 720.00<br />
15<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
HARI OM S/D OF -NANAK CHAND 15-160368 720.00<br />
16<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
JITENDAR KUMAR S/D OF -CHANDU SINGH 15-160246 720.00<br />
17<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
JITENDRA KUMAR S/D OF -PREM SINGH 15-1583<strong>11</strong> 720.00<br />
18<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
KAMAL PRKASH S/D OF -SHYMPAL 1562001500161078 720.00<br />
19<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
LALIT KUMAR S/D OF -NARESH CHAND 15-160194 720.00<br />
20<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
LAXMI S/D OF -SHIVDAT 159143 720.00<br />
21<br />
GARHMUKTESHWAR-BAHADUR GARH-LAL BAHADUR SHASTRI INTER <strong>SC</strong>HOO<br />
LOKENDRA KUMAR S/D OF -SHEES PAL SINGH 15-157950 720.00<br />
22<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
MANISH KUMAR S/D OF -DHERMENDER 1262001500161069 720.00<br />
23<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
MANISH KUMAR S/D OF -RAJU SINGH 15-158029 720.00<br />
24<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
MOHANLAL S/D OF -KHAM CHAND 15-160468 720.00<br />
25<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
MOHIT S/D OF -GANGU SINGH 15-160574 720.00<br />
26<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
NEHA S/D OF -IMRAT SINGH 15-159541 720.00<br />
27<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
NITIN KUMAR S/D OF -MAHENDRA SINGH 15-158205 720.00<br />
28<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
PRABHA RANI S/D OF -BHOJWEER SINGH 15-158463 720.00<br />
29<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
PRADEEP KUMAR S/D OF -RAVTI SINGH 15-160051 720.00<br />
30<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
PRAVESH KUMAR S/D OF -KARAN SINGH 15-160200 720.00<br />
31<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
RAHUL KUAMR S/D OF -CHOKA 159073 720.00<br />
32<br />
GARHMUKTESHWAR-BAHADUR GARH-LAL BAHADUR SHASTRI INTER <strong>SC</strong>HOO<br />
RAHUL KUMAR S/D OF -PRKASH 1262001500161032 720.00<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
Page 126 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
40<br />
41<br />
42<br />
43<br />
Bank : PUNJAB NATIONAL BANK, Branch : BAHADUR GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
RAKESH S/D OF -KALU SINGH 159082 720.00<br />
GARHMUKTESHWAR-BAHADUR GARH-LAL BAHADUR SHASTRI INTER <strong>SC</strong>HOO<br />
RAVI KUMAR S/D OF -MITRA PAL SINGH 15-158065 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
RAVINDAR KUMAR S/D OF -RAJARAM SINGH 15-160228 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
RINKI S/D OF -SHANTI 157570 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
ROHIT KUMAR S/D OF -MAHIPAL SINGH 15-158074 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
ROHIT KUMAR S/D OF -SOMPAL SINGH 15-158010 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
SAPNA S/D OF -PERDESHI 160635 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
SATENDRA KUMAR S/D OF -BABURAM SINGH 15-158223 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
SHIV PRAKASH S/D OF -SHYMPAL 1262001500161050 720.00<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
SONIKA S/D OF -RAM NAATH 15-159949 720.00<br />
GARHMUKTESHWAR-BHADSYANA-SARVA HITESHI I.C. BHADSYANA<br />
SUBHASH CHAND S/D OF -KUWAR SAIN 1262001500161041 720.00<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
Branch Total :<br />
30960.00<br />
Page 127 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
Bank : PUNJAB NATIONAL BANK, Branch : BHAINA<br />
Account Holder AccNo. Amount(Rs.)<br />
AARTI S/D OF -KHUSHI RAM SINGH 2041001500100916 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
AMARJEET S/D OF -RAGHURAJ 20410015000236 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ANIL S/D OF -GHAN SHAYAM 2041001500096602 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ANIL S/D OF -YESHPAL 2041001500099283 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ANKIT KUMAR S/D OF -PETAM 1262001500161023 720.00<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
ANURADHA S/D OF -LAKPAT SINGH 2041001500100457 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
ARUN S/D OF -INDARAJ 204100150009513 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ARUN KUMAR S/D OF -NARESH KUMAR 1500099371 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ASHISH KUMAR S/D OF -AMAN SINGH 1500100323 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
GOURAV KUMAR S/D OF -RADHEY SHYAM 15000256 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
INDRAJ S/D OF -MAHESH 204100150006569 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
JYOTI S/D OF -INDERJEET 2041001500099849 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
JYOTI S/D OF -LAKPAT SINGH 2041001500100448 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
KIRAN S/D OF -RAM PAL SINGH 2041001500099760 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
MEENA S/D OF -RAM GOPAL SINGH 1500099885 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
MONIKA S/D OF -RADHESHYAM 2041001500099654 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
NITIN S/D OF -BIHRAM 2041001500010536 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
PARSANJEET S/D OF -MAM CHAND 2041001500010280 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
POOJA S/D OF -JAYPAL 2041001500097513 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
PRIYA S/D OF -HERPHOOL SINGH 2041001500100970 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
RAVI KUMAR S/D OF -VIJAY SINGH 150009928 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
REKHA S/D OF -MURARI 2041001500099779 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
RUBY S/D OF -VINOD KUMAR 2041001500099274 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
SADHNA S/D OF -TEK CHAND 2041001500100305 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
SAGAR S/D OF -KUMAR PAL 2041001500100314 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
SOKINDRA S/D OF -DHRAM VEER 2041001500099238 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
SONU S/D OF -KISHAN 2041001500010509 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
Branch Total :<br />
19440.00<br />
Page 128 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : BHOWAPUR MASTAN NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -RAJENDAR 15-349284 720.00<br />
2<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
AASHE RAM S/D OF -BABURAM 2041000100056106 720.00<br />
3<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
AKANSHA S/D OF -UMA SHANKAR SINGH 1263001500348106 720.00<br />
4<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
ANCHAL S/D OF -UMA SHANKAR SINGH 1263001500348<strong>11</strong>5 720.00<br />
5<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
ANJALI S/D OF -BABURAM 15-351410 720.00<br />
6<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
ANKUR S/D OF -MAHIPAL 1500349789 720.00<br />
7<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-RAM VIR SINGH SM. INTER COLLEGE<br />
ARJUN S/D OF -BABU 15-350749 720.00<br />
8<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
BABITA S/D OF -HARPAL 15348665 720.00<br />
9<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
BHAWNA S/D OF -KAMAL 15-350828 720.00<br />
10<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
GOURAV KUMAR S/D OF -GOPI CHAND 15-350378 720.00<br />
<strong>11</strong><br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
GUDIYA RANI S/D OF -MAHESHWAR 150350907 720.00<br />
12<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
KALPNA S/D OF -DAVENDER SINGH 15-350208 720.00<br />
13<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
KUNTESH KUMARI S/D OF -TEJPAL 15-349035 720.00<br />
14<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
LALU S/D OF -HARSHARAN 15-350341 720.00<br />
15<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
LUCKY S/D OF -LAKHPAT 15-350280 720.00<br />
16<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
MEENA RANI S/D OF -PADAM SINGH 15-351645 720.00<br />
17<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
MOHIT S/D OF -MAHESH KUMAR 15-346241 720.00<br />
18<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
MONAM S/D OF -SHANKAR LAL 15-350882 720.00<br />
19<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
MONIKA S/D OF -JAGBEER 15-348823 720.00<br />
20<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
MUKESH KUMAR S/D OF -NIRANJAN SINGH 15-350484 720.00<br />
21<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
NAVIN KUMAR S/D OF -OMPAL SINGH 15-357456 720.00<br />
22<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
NEETOO S/D OF -ALWAR SINGH 15-351881 720.00<br />
23<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
PREITI S/D OF -KISHOREE 15-350624 720.00<br />
24<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
PULKIT S/D OF -DHARMAPAL SINGH 15-349929 720.00<br />
25<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
RAJANDRA SINGH S/D OF -PYARE LAL 15-349<strong>11</strong>4 720.00<br />
26<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
ROHIT S/D OF -GANGA SHARAN 126300150035<strong>11</strong>19 720.00<br />
27<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
SACHIN S/D OF -BALBEER 15-349071 720.00<br />
28<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
SHALINI S/D OF -CHATER SINGH 15-351438 720.00<br />
29<br />
SIMBHAWALI-BUXER-BABA RAMDAS UDASHEEN H.S.<strong>SC</strong>H<br />
UMESH PAL SINGH S/D OF -KIRPAL SINGH 1263001500349479 720.00<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
Branch Total :<br />
20880.00<br />
Page 129 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : G.T. ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AAKASH SINGH S/D OF -RAJ KUMAR 0180001500027387 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
ANIL S/D OF -MAHENDRA 0180000103017573 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
ASHU S/D OF -RAM BHAJAN 0180001500028979 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
DEEPAK S/D OF -JAIDEEP VERMA 0180001500029525 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
DEEPAK S/D OF -RAJU KORI 0180001500029127 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -NARENDRA KUMAR 0180001500028872 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
DEEPANSU S/D OF -SHANKER LAL 0180001500027891 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
GAURAV KUMAR S/D OF -RAJESH KUMAR 0180001500029631 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
HARISH S/D OF -RAM RATAN 0180001500019634 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
HIMANI S/D OF -PADAM <strong>11</strong>16001500024054 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
JAGDISH S/D OF -HARE BISHAN LAL 0180001500028313 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
KARAN KUMAR S/D OF -AJAY KUMAR 0180001500030257 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
KAUSHINDER KUMAR S/D OF -BRAHAM SINGH 4021000100103350 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-NEW SHAHID MEMORIAL INTER COLLEGE, SIHANI<br />
MONIKA S/D OF -JIRAJ 0180000103041507 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
NEHA S/D OF -TARA CHAND 0180001500027086 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NITIN SINGH S/D OF -RAJ PAL SINGH 0180001500030424 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
PANKAJ KUMAR S/D OF -SUNIL DUTT 0180001500030707 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
RAHUL S/D OF -DHARAM PAL 0180001500030725 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
RAHUL KUMAR S/D OF -KULDEEP SINGH 0180001500027493 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
RAJ KUMAR S/D OF -JAI NIWAS 0180001500029932 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
RAVI KUMAR S/D OF -OMPRAKESH 0780001500031308 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
ROHIT S/D OF -KRI PAL 0180001500029172 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
SANJAY KUMAR S/D OF -HARENDRA PRASAD 0180001500028368 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
SONU SINGH S/D OF -HARI GOPAL 0180001500029844 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
SUSHIL BHARTI S/D OF -HARI PRASAD 0180001500030327 720.00<br />
26<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
VARUN VERMA S/D OF -SUNIL DUTTA VERMA 0180001500029808 720.00<br />
27<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
VIKRAM S/D OF -BAL KISHOR 0180001500030451 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
Branch Total :<br />
19440.00<br />
Page 130 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : GOVINDPURAM GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKUR KUMAR S/D OF -KIRSHAN PAL 60<strong>11</strong>001500001049 720.00<br />
2<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
ARUN KUMAR S/D OF -RAKAN SINGH 60<strong>11</strong>001500002039 720.00<br />
3<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
GAURAV KUMAR S/D OF -RAM KISHAN 60<strong>11</strong>00150000<strong>11</strong>82 720.00<br />
4<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
HARENDRA KUMAR S/D OF -SHERSINGH 60<strong>11</strong>001500001720 720.00<br />
5<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
KAVITA S/D OF -SANJAY 60<strong>11</strong>001500001748 720.00<br />
6<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
KISHAN KUMAR S/D OF -VED PRAKASH SINGH 60<strong>11</strong>00150000<strong>11</strong>19 720.00<br />
7<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
MONU KUMAR S/D OF -SURESH SINGH 60<strong>11</strong>001500001641 720.00<br />
8<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
PANKAJ KUMAR S/D OF -CHATAR PAL 60<strong>11</strong>001500000851 720.00<br />
9<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
PRADEEP KUMAR S/D OF -DAYA CHAND 60<strong>11</strong>001500001076 720.00<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
Branch Total :<br />
6480.00<br />
Page 131 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -RATANPAL 0198001500005322 720.00<br />
2<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
CHETAN SINGH S/D OF -RAJPAL 0198001500005058 720.00<br />
3<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
DINESH S/D OF -PREMSINGH 4177001500075898 720.00<br />
4<br />
Hapur (MB)-S.S.V. INTER<br />
MILENDRA S/D OF -SUBASH CHANDRA 0198001500004943 720.00<br />
5<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
NEERAJ S/D OF -PARMANAND 198001500005225 720.00<br />
6<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
PRASHANT KUMAR S/D OF -TILAK RAM 847047605 720.00<br />
7<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
RAHUL KUMAR S/D OF -DHRAM SINGH 4147001500077222 720.00<br />
8<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
RAKHI S/D OF -KUMARPAL 01981500005076 720.00<br />
9<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SACHIN S/D OF -SHERSINGH 198001500005289 720.00<br />
10<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SANDEEP S/D OF -RAJPAL 198001500005243 720.00<br />
<strong>11</strong><br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SHRIKRISHAN S/D OF -OMPRAKASH 198001500005128 720.00<br />
12<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
SUMIT S/D OF -MEVARAM 0198001500005270 720.00<br />
GARHMUKTESHWAR-ALLIPUR THERA-GORI SHANKER I.C. ALLIPUR<br />
Branch Total :<br />
8640.00<br />
Page 132 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : KDB KAVI NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 RAJ KUMAR S/D OF -BHAGWAN DAS 3947001500019058 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
Branch Total :<br />
720.00<br />
Page 133 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : KHERA-PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKANSHA VEMA S/D OF -RAJ KUMAR 37050<strong>11</strong>500003805 720.00<br />
2<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
ANURADHA RANI S/D OF -RAM AVTAR 37050<strong>11</strong>500004284 720.00<br />
3<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
ASHISH S/D OF -NARESH CHAND 37050<strong>11</strong>500004877 720.00<br />
4<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
DEEPIKA S/D OF -DAYACHAND 3705001500031861 720.00<br />
5<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
KAPIL KUMAR S/D OF -JAGDEESH 37050<strong>11</strong>500005007 720.00<br />
6<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
KOMAL S/D OF -ASHOK KUMAR 37050<strong>11</strong>500004530 720.00<br />
7<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
KUSUM S/D OF -SATPAL SINGH 37050<strong>11</strong>500004743 720.00<br />
8<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
MOHIT KUMAR S/D OF -DINESH 37050<strong>11</strong>500004789 720.00<br />
9<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
NEELAM S/D OF -KUWAR SAIN SINGH 37050<strong>11</strong>500004220 720.00<br />
10<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -ROHTASH KUMAR 3705001500009282 720.00<br />
<strong>11</strong><br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RAHUL S/D OF -SONPAL 37050<strong>11</strong>500005140 720.00<br />
12<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
RAJAN KUMAR S/D OF -CHARAN SINGH 37050<strong>11</strong>500004965 720.00<br />
13<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
RAJNI S/D OF -SUBHASH 370500150033416 720.00<br />
14<br />
DAHAULANA-SIKHEDA-RASTIYA KANYA H.S.S.SIKHRA<br />
RUBY RANI S/D OF -RAJKUMAR 3705001500009264 720.00<br />
15<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SANJU RANI S/D OF -RAGHUNATH 3705001500031667 720.00<br />
16<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SHILPA RANI S/D OF -RAJESH KUMAR 370501010003<strong>11</strong>77 720.00<br />
17<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
SHIVANI S/D OF -ASHOK KUMAR 37050<strong>11</strong>500004558 720.00<br />
18<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
SNEHA RANI S/D OF -RAMESH CHAND 3705001500031463 720.00<br />
19<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
SONAM VAID S/D OF -DAYANAND VAID 37050<strong>11</strong>500004442 720.00<br />
20<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
SONU S/D OF -SATPAL SINGH 37050<strong>11</strong>500005168 720.00<br />
21<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
SUMAN RANI S/D OF -CHANDRPAL SINGH 3705001500007831 720.00<br />
22<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
TARACHAND S/D OF -MOOLCHAND 3705001500031791 720.00<br />
23<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
TARUN KUMAR S/D OF -PRATHVIRAJ 37050<strong>11</strong>500004947 720.00<br />
24<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
VISHKHA S/D OF -SUBHASH CHAND 3705001500009699 720.00<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
Branch Total :<br />
17280.00<br />
Page 134 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : KHUDALIA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABHIJEET S/D OF -DEVINDRA 1500129273 720.00<br />
2<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-RAM VIR SINGH SM. INTER COLLEGE<br />
AKASH KUMAR S/D OF -CHAND KIRAN 1500130400 720.00<br />
3<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
AMRISH S/D OF -NIVASH 15130163 720.00<br />
4<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
ANURADHA S/D OF -ANAND SAVROOP 15 - 129671 720.00<br />
5<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
ARTI S/D OF -AMARPAL SINGH 15-129510 720.00<br />
6<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
AVDHESH KUMAR S/D OF -LAJJA RAM 2004200150013164 720.00<br />
7<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
BHOOP SINGH S/D OF -BISHAN SINGH 1500130330 720.00<br />
8<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
BRAJ BHUSHAN S/D OF -CHANDRA SINGH 1500130516 720.00<br />
9<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
CHETAN S/D OF -PREM SINGH 2042001500129839 720.00<br />
10<br />
SIMBHAWALI-HIMMATPUR-ALLAH RAFIK HR. SEC. <strong>SC</strong>HOOL HIMMATPUR<br />
CHHAMA S/D OF -BUDH PRAKASH 1500131685 720.00<br />
<strong>11</strong><br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
GEETA RANI S/D OF -PRATAP SINGH 15129954 720.00<br />
12<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
JITENDRA KUMRA S/D OF -CHARAN SINGH 1500131278 720.00<br />
13<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
JYOTI S/D OF -NIVASH SINGH 15-130127 720.00<br />
14<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
KAJAL RANI S/D OF -KARAN SINGH 15130084 720.00<br />
15<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
KAPIL S/D OF -BIRAM SINGH 10722 720.00<br />
16<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
KOMAL S/D OF -SANJEET 15 - 130598 720.00<br />
17<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
KUM KUM RANI S/D OF -TARA CHAND 150013<strong>11</strong>35 720.00<br />
18<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
LAKHAN S/D OF -SURENDRA SINGH 1500130552 720.00<br />
19<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
LAXMI RANI S/D OF -CHIRONJI LAL 156-131384 720.00<br />
20<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
LOVEKUSH S/D OF -SHIV RAM SINGH 1500347994 720.00<br />
21<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
MAHESH KUMAR S/D OF -PREM SINGH 2042001500131287 720.00<br />
22<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
MOHIT KUMAR S/D OF -KARN SINGH 0<strong>11</strong>21201 720.00<br />
23<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
MONTU S/D OF -RAGWAR 1500128715 720.00<br />
24<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
NIRMAL S/D OF -KHIYAL CHAND 2042001500129787 720.00<br />
25<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
NISHU S/D OF -MADANPAL 2042001500129389 720.00<br />
26<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
NITIN S/D OF -SURENDAR 2042001500131454 720.00<br />
27<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
PIRYANKA RANI S/D OF -KISHAN PAL 150013<strong>11</strong>53 720.00<br />
28<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
POOJA RANI S/D OF -BHURE SINGH 2042001500129343 720.00<br />
29<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
POONAM S/D OF -HUKAM SINGH 424 720.00<br />
30<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
PRAUNDAR S/D OF -MOOLCHAND 2042001500129909 720.00<br />
31<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
PRITI S/D OF -JASHWANT 15 - 129741 720.00<br />
32<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
PRIYA S/D OF -YOGINDAR 2042001500129200 720.00<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
Page 135 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : KHUDALIA<br />
Account Holder AccNo. Amount(Rs.)<br />
33 RAHUL KUMAR S/D OF -LACHHO SINGH 15129583 720.00<br />
34<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
RAJNI S/D OF -BRIJPAL SINGH 15 - 130288 720.00<br />
35<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
RAVI S/D OF -OMPAL 15106917 720.00<br />
36<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
RAVI KUMAR S/D OF -BIJENDRA 1500131445 720.00<br />
37<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
SACHIN KUMAR S/D OF -CHAND KIRAN 1500130385 720.00<br />
38<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
SACHIN KUMAR S/D OF -TEJPAL SINGH 0100135675 720.00<br />
39<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
SALINI S/D OF -SUNDER 1500131463 720.00<br />
40<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
SHOKINDER S/D OF -OM PRAKASH 01-125076 720.00<br />
41<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
SHYAM VEER S/D OF -KAILASH CHAND 0<strong>11</strong>34898 720.00<br />
42<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
SONI S/D OF -RANVEER SINGH 15130066 720.00<br />
43<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
SONU KUMAR S/D OF -PREM SINGH 2042001500131296 720.00<br />
44<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
TARAWATI S/D OF -RAGWAR 1500128724 720.00<br />
45<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
VIJAY S/D OF -UDAI SHANKAR 15127770 720.00<br />
46<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-RAM VIR SINGH SM. INTER COLLEGE<br />
VIPIN SAGAR S/D OF -DHAN SINGH 15 - 130279 720.00<br />
SIMBHAWALI-MOHAMMADPUR KHUDALIA-JANTA H.SEC. <strong>SC</strong>HOOL , KHUDALIYA<br />
Branch Total :<br />
33120.00<br />
Page 136 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MCB RAJNAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKIT GAUTAM S/D OF -UDAY VEER SINGH 1500230803 720.00<br />
Modinagar (MB)-VIVEK INTER COLLEGE MODI NAGAR<br />
Branch Total :<br />
720.00<br />
Page 137 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MEERUT ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JITANDRA KUMAR S/D OF -PREAM SINGH 4021001500010718 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
MANISH KUMAR S/D OF -SURENDRA SINGH 4021001500010648 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
MANISHA S/D OF -TARA CHAND 4021000100083827 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
NIRMAL S/D OF -SHANTI 4021000100102500 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
RADHA RANI S/D OF -VISHAMBHAR 4021000100102643 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
RINKI RANI S/D OF -RAMESH CHAND 4021001500010912 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
SANDHYA S/D OF -AMAR NATH 4021001500010587 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
SUNIL S/D OF -JAI PAL 4021001500010790 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SURAT KUMAR S/D OF -MUKESH KUMAR 4021000100102795 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SWETA RANI S/D OF -KIRSHAN PAL 4021001500007868 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
VISHAKA S/D OF -FOOL SINGH 4021001500010745 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
7920.00<br />
Page 138 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABILASH S/D OF -GANGA RAM 0323001500023986 720.00<br />
2<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ADESH KUM AR S/D OF -SHISH PAL 60<strong>11</strong>00150001669 720.00<br />
3<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
ADITYA S/D OF -DEVPAL SINGH 60<strong>11</strong>001500001429 720.00<br />
4<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
AJAY KUMAR S/D OF -OM PRAKASH 60<strong>11</strong>001500001447 720.00<br />
5<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
ANJU S/D OF -SIYANAN 1500000329 720.00<br />
6<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
CHARU S/D OF -ROHAN 1500002559 720.00<br />
7<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
DEEPAK KUMAR S/D OF -RANJEET 60<strong>11</strong>001500001580 720.00<br />
8<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
DEVRAJ S/D OF -BHAJAN LAL 032300-150004201 720.00<br />
9<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
GAURAV KUMAR S/D OF -SUKHPAL 60<strong>11</strong>001500001623 720.00<br />
10<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
GEETA S/D OF -KARAN 1500002297 720.00<br />
<strong>11</strong><br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
GOURAV S/D OF -SUNDRA 1500000134 720.00<br />
12<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
JITENDRA KUMAR S/D OF -NANAK CHAND 60<strong>11</strong>001500002589 720.00<br />
13<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
KAJAL S/D OF -SUNIL 1500000365 720.00<br />
14<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KAMNI S/D OF -DEVINDER 1500000620 720.00<br />
15<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KANCHAN S/D OF -RAJ 1500000301 720.00<br />
16<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KAPIL KUMAR S/D OF -MOOLCHAND 3969001500009826 720.00<br />
17<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
MAMTA S/D OF -RAJ PAL 1500000198 720.00<br />
18<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
MANOJ KUMAR S/D OF -ROHTASH KUMAR 60<strong>11</strong>001500001562 720.00<br />
19<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
PARVEENA S/D OF -CHANDER 1500000374 720.00<br />
20<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
PAWAN KUMAR S/D OF -JAGDISH 1500041928 720.00<br />
21<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
PRADEEP KUMAR S/D OF -DHRAMVEER SHING 60<strong>11</strong>001500000125 720.00<br />
22<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
PRIYANKA S/D OF -RA,M 1500000356 720.00<br />
23<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
PRIYANKA S/D OF -RAJESH 1500002172 720.00<br />
24<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
RAVI KUMAR S/D OF -VINOD KUMAR 60<strong>11</strong>001500000170 720.00<br />
25<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SAPNA S/D OF -BHAGWAN 1500000763 720.00<br />
26<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SONIYA S/D OF -SURAJ 1500002394 720.00<br />
27<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SUMIT KUMAR S/D OF -RANVEER SINGH 60<strong>11</strong>00150000<strong>11</strong>73 720.00<br />
28<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
SUSHIL KUMAR S/D OF -SEETA RAM 60<strong>11</strong>001500000189 720.00<br />
29<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
VIPIN KUMAR S/D OF -NANAK CHAND 3969001500009774 720.00<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
Branch Total :<br />
20880.00<br />
Page 139 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MODI NAGAR TM<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -BAHRAJ 1500238425 720.00<br />
2<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
MONI S/D OF -MAHESH 1500238601 720.00<br />
3<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
MONIKA S/D OF -VEER 1500238461 720.00<br />
4<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
NEELAM S/D OF -BAGHNATH 1500238744 720.00<br />
5<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
RAKHA S/D OF -GURU DA 150238726 720.00<br />
6<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SHURUTI S/D OF -PASURAM 1500240077 720.00<br />
7<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SNEHA S/D OF -PASURAM 1500240068 720.00<br />
8<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SONAM S/D OF -CHANDER 1500237338 720.00<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
Branch Total :<br />
5760.00<br />
Page 140 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MODI STEEL MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABHISHAK S/D OF -MANGAL SHING 3969001500007615 720.00<br />
2<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
ALKRANL S/D OF -HARI RAM 3969001500007819 720.00<br />
3<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
ARJUN SINGH S/D OF -SANJAY KUMAR 3969001500008739 720.00<br />
4<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
DRAAMENDER S/D OF -MANESH CHAN 3969001500007828 720.00<br />
5<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
GORA S/D OF -ROTHAS 39690015407624 720.00<br />
6<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
LAVNEESH GAUTAM S/D OF -RAMESH CHAND 3969001500007855 720.00<br />
7<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
MONIKA S/D OF -OM PAL 3969001500007758 720.00<br />
8<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
NIRNJAN S/D OF -KIRSHALPAL 3969001500007554 720.00<br />
9<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
NITIN KUMAR S/D OF -TETPAL 3969001500007536 720.00<br />
10<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
PARYANKY S/D OF -NAND KUSHOR 3969001500007439 720.00<br />
<strong>11</strong><br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
PUJA RANI S/D OF -OM PAL 396900150007475 720.00<br />
12<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
RAHUL KUMAR S/D OF -OM PARKASH 3969001500007527 720.00<br />
13<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
SACHIN S/D OF -KRISHAN KUMAR 3969001500006999 720.00<br />
14<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
SONAM S/D OF -NARESH 3969001500007448 720.00<br />
15<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
SONAM S/D OF -SATYA PARKAS 3969001500007484 720.00<br />
16<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
SONIKA S/D OF -OMPAL 3969001500006962 720.00<br />
RAJAPUR-DAUSA BANJARPUR-SARDAR BALLABH BHAI PATL HIGH <strong>SC</strong>HOOL<br />
Branch Total :<br />
<strong>11</strong>520.00<br />
Page 141 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MOHAN NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT KUMAR S/D OF -DAYASANKAR 0341001500035385 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
ANKUSH S/D OF -RAM SINGH 0341001500035437 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
ARCHANA S/D OF -DYASANKAR 0341001500035394 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
CHANDANI S/D OF -KAMAL SINGH 0341001500036649 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
DEEPAK PAL S/D OF -OM PRAKASH 0341001500041562 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
JYOTI S/D OF -HEMCHAND 15-<strong>11</strong>677 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
KAMANI S/D OF -RAJ KUMAR 0341001500037189 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SHIDHARTH H. SECONDARY <strong>SC</strong>HOOL,ARTHALA<br />
LALIT KUMAR S/D OF -CHAMAN SINGH 0341001500035774 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
MANOJ KUMAR S/D OF -KISHORI LAL 034101500005562 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
MEENAKSHI S/D OF -SURYA PRAKESH 0341001500004749 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
NEHA RANI S/D OF -SUDESH 0341000100379415 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
NIRAJ KUMAR S/D OF -ATAMA SWAROOP 034100150003614 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
PINTU S/D OF -KIRANPAL 0341001500035516 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
POONAM S/D OF -SORAN SINGH 0341001500036083 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
PRITI S/D OF -MANAN PARSHAD 0341001500035844 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
RAHU RAJ S/D OF -PRAHLAD SINGH 0341001500035604 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
RAHUL SINGH S/D OF -BHUPENDRA 034100 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
SACHIN KUMAR S/D OF -ROHTASH SINGH 0341001500035570 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
SADHVI MAHARA S/D OF -JITENDRA SINGH 0341001500035428 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
SALONI S/D OF -VIJAY 341001500036135 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
SANJU RANI S/D OF -NARENDRA KUMAR 0341001500004703 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-KAILASH WATI INTER COLLEGE<br />
VINAY KUMAR S/D OF -INDRAJEET 0341001500035561 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BISHAN SINGH H.SECONDARY <strong>SC</strong>HOOL, ARTHALA<br />
VINITA S/D OF -SHYAM VEER SINGH 0341001500012889 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHIDHARTH H. SECONDARY <strong>SC</strong>HOOL,ARTHALA<br />
Branch Total :<br />
16560.00<br />
Page 142 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : MORTA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DEEPAK S/D OF -OM KAR SINGH 4788001500032019 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
PANKAJ S/D OF -KIRAN PAL 4788001500032134 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
ROHAN S/D OF -JAI BHAGWAN 4788001500031870 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
ROHIT S/D OF -RATAN LAL 4788001500033744 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-LOKMANYA TILAK JANTA INTER COLLEGE<br />
VIKAS S/D OF -SEETARAM 4788001500031366 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
Branch Total :<br />
3600.00<br />
Page 143 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
Bank : PUNJAB NATIONAL BANK, Branch : MURAD NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
ANKIT KUAMR S/D OF -JASVEER SINGH 1500274496 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
BASANT S/D OF -DEHNI 0774001500276786 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -NANAK CHAND 1500275866 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
DHARMENDRA S/D OF -RAJBIR SINGH 1500274584 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
GAURAV S/D OF -DHARMPAL 1500274317 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
HARISH KUMAR S/D OF -PRAKASH 1500275370 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
LALIT S/D OF -SURESH CHAND 1500273221 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
LALIT KUMAR S/D OF -KISHAN LAL 1500274539 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
LEKH RAJ S/D OF -INDERPAL 0774001500275818 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
MANOJ KUAMR S/D OF -ASHOK KUMAR 1500274520 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
NAND KISHOR S/D OF -RAJENDRA KUMAR 1500273768 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
NAVEEN S/D OF -BRIJPAL 0774001500276537 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
NITIN S/D OF -ANIL KUMAR 15002748<strong>11</strong>94 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
NITIN KUMAR S/D OF -GANGA RAM 1500275015 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
PARVEEN S/D OF -PHOOLCHAND 0774001500256069 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
PRASHANT KUMNAR S/D OF -BHRAHM SINGH 1500273804 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
PUSHPENDRA S/D OF -TARA CHAND 1500274469 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
RAHUL KUMAR S/D OF -KARTAR SINGH 1500273390 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
RAVINDER KUMAR S/D OF -KISHAN PAL 1500273451 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
ROHAN AZAD S/D OF -LAKHMI CHAND 15003178 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
RUPAK VARUN S/D OF -SOHNBIR SINGH 1500275060 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
SACHIN KUMAR S/D OF -SITA RAM 1500275954 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
SANDEEP S/D OF -GYANASHWER 0774001500276412 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
SONU S/D OF -SUNDER SINGH 1500274593 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
SURJEET S/D OF -SATPAL 0774001500276087 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
TINKU S/D OF -DERAMVEER 0774001500276591 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
UMESH S/D OF -RATAN SINGH 0300255382 720.00<br />
MURADNAGAR-BASANTPUR SAITLI-PATANJALI INTER COLLEGE.,BASANTPUR<br />
SAITLI<br />
VIKAS S/D OF -CHANDRA SHEKHAR 1500274308 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
VIPIN S/D OF -KRISHAN 077400150026315 720.00<br />
Muradnagar (MB)-K.N. INTER COLLEGE<br />
Branch Total :<br />
20880.00<br />
Page 144 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
Bank : PUNJAB NATIONAL BANK, Branch : NAVYUG MKT. GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
AKASH SAGAR S/D OF -ADITAY PARKASH 0674001500044175 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
AMAN S/D OF -HUKUM SINGH 00192121019310 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
HIMANSHU S/D OF -MUKESH KUMAR 0674001500030437 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
JYOTI S/D OF -DHEER SINGH RANA 0674000102004901 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
KAVERI MAKWANA S/D OF -SHRI PAL MAKWANA 0674001500060757 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PANKAJ KUMAR S/D OF -KUNWARPAL SINGH 0674001500052679 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
PRIYANKA S/D OF -JAHAN SINGH 0674001500061880 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RAHUL KUMAR S/D OF -DARSHAN SINGH 674001500062977 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-MAHRISHI DAYANAND SANSKRIT GURUKUL<br />
MAHAVIDHAYALA PATEL MARG GHAZIABAD<br />
RASHMI S/D OF -MADAN PAL 0674000301001987 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
SACHIN BHARTI S/D OF -SWAMI NATH 067400150003729 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
SANDEEP KUMAR S/D OF -NARESH 06741500062393 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
SANJAY KUMAR S/D OF -MEER SINGH 0674001500061932 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
VERSHHA S/D OF -KALLURAM 0674000102062446 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
9360.00<br />
Page 145 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : NEHRU NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DEEPA S/D OF -TRIBHUN <strong>11</strong>16001500025895 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
DISKHA S/D OF -VIJAY <strong>11</strong>16001500023514 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
GEETA S/D OF -CHHAKKILAL <strong>11</strong>16001500025318 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
GEETA S/D OF -MAHENDAR <strong>11</strong>16001500024850 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
LACHMI S/D OF -KALIKA PRASAD <strong>11</strong>16001500024887 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
MANISH KUMAR S/D OF -DINESH KUMAR <strong>11</strong>12001500023532 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
MONIKA S/D OF -SURENDAR <strong>11</strong>16001500023949 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
NISHA S/D OF -SHAREN <strong>11</strong>6001500024267 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
RAJNISH S/D OF -DEVENDAR <strong>11</strong>1600150024090 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SAGAR KUMAR S/D OF -KUNWAR PAL <strong>11</strong>16001500026566 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
SANGEETA S/D OF -TEEKARAM <strong>11</strong>16001500025503 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SARITA S/D OF -SARJU <strong>11</strong>16001500025327 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SHWETA S/D OF -MUKESH <strong>11</strong>16001500024642 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SOMIYA S/D OF -ROHTASH <strong>11</strong>16001500024896 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SURBHI S/D OF -NAIN <strong>11</strong>16001500023985 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
Branch Total :<br />
10800.00<br />
Page 146 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : RAJ NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 CHANDAN VERMA S/D OF -SHIV POOJAN 15222045 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
GAURAV S/D OF -HARENDRA 15221903 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
MANINDER S/D OF -YASH PAL SINGH 1500221949 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
RAJ KUMARI S/D OF -RAMSARAN 1500222106 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
SUSHMA S/D OF -BAL KISHOR 15221958 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-PROGRESSIVE H. SECONDARY <strong>SC</strong>HOOL, SANJAY NAGAR<br />
Branch Total :<br />
3600.00<br />
Page 147 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : RAJENDRA NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 MANISHA GOUTAM S/D OF -KARTAR SINGH 4559001500009305 720.00<br />
2<br />
Loni (NP)-M.M. GIRLS H.SECONDARY <strong>SC</strong>HOOL, PASONDA<br />
MEENAKSHI S/D OF -VED PAL 4559001500009341 720.00<br />
3<br />
Loni (NP)-M.M. GIRLS H.SECONDARY <strong>SC</strong>HOOL, PASONDA<br />
POOJA S/D OF -SATPAL SINGH 4559001500009253 720.00<br />
Loni (NP)-M.M. GIRLS H.SECONDARY <strong>SC</strong>HOOL, PASONDA<br />
Branch Total :<br />
2160.00<br />
Page 148 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : SAHIBABAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARUN KUMAR S/D OF -SUNDER KUMAR 3709001500036765 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
BHAWNA S/D OF -RAGHURAJ 3709001500014277 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
BINNI S/D OF -SOHAN 3709001500040041 720.00<br />
4<br />
Loni (NP)-INDRA PUBLIC HS <strong>SC</strong>HOOL PASONDA<br />
JYOTI S/D OF -REMESH KUMAR 3709001500036 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
KULDEEP KUMAR S/D OF -RAM 3709001500036844 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
MANOJ KUMAR S/D OF -RAM SAGAR 3709001500036783 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
PANKAJ KUMAR S/D OF -GANGA RAM 3709001500036978 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
PRITESH S/D OF -PARDEEP 3709001500037180 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
RANI KUMARI S/D OF -GANGA SINGH 3709001500035924 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
REENA S/D OF -PREM RAJ 3709001450003576 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RENU S/D OF -DHARAMPAL 3709001500039160 720.00<br />
12<br />
Loni (NP)-INDRA PUBLIC HS <strong>SC</strong>HOOL PASONDA<br />
RINKU KUMAR S/D OF -MALKHAN SINGH 3709001500036862 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
RUMA S/D OF -BABULAL 3709000100529981 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
SOURAV KUMAR S/D OF -RISHI PAL SINGH 3709001500036923 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
SUNIL SAGAR S/D OF -KISHAN 3709001500012783 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI LAL CHAND SHARMA H. SEC. (SAHIBABAD)<br />
Branch Total :<br />
10800.00<br />
Page 149 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : SIKHERA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJANA KUMARI S/D OF -KANCHID SINGH SF 34538 720.00<br />
2<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
ANKIT KUMAR S/D OF -NEN SINGH 2756001500066192 720.00<br />
3<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
BINU S/D OF -RAJVEER SINGH 1500065980 720.00<br />
4<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
CHINU S/D OF -BIJENDRA SINGH 1500065971 720.00<br />
5<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
GIRISH KUMAR S/D OF -ASHOK KUMAR 2756001500066837 720.00<br />
6<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
GURUCHARAN S/D OF -AMAR SINGH 1500066642 720.00<br />
7<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
KOMAL SINGH S/D OF -SURAJ SINGH 1500066785 720.00<br />
8<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
KRISHAN PAL S/D OF -RAMPHOOL SINGH 1500065944 720.00<br />
9<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
LAXMI S/D OF -MAHENDRA 1500066776 720.00<br />
10<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
MANISH KUMAR S/D OF -RANVEER SINGH 1500065777 720.00<br />
<strong>11</strong><br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
NEELAM S/D OF -HARERAM 1558670 720.00<br />
12<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
NISHA S/D OF -RAMSANTOSH 1500066563 720.00<br />
13<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
PRAVINDER KUMAR S/D OF -HARPHOOL SINGH 1500066174 720.00<br />
14<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
PRITI GOUTAM S/D OF -OMVEER 1500066606 720.00<br />
15<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
RACHANA S/D OF -SUNDAR 1500066165 720.00<br />
16<br />
SIMBHAWALI-HIMMATPUR-ALLAH RAFIK HR. SEC. <strong>SC</strong>HOOL HIMMATPUR<br />
RAJANI S/D OF -HARI SINGH 1500066332 720.00<br />
17<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
RAJESHVAR S/D OF -OMPRAKESH SINGH 1500065883 720.00<br />
18<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
RAVINDER SINGH S/D OF -MAHENDRA SINGH 1500065935 720.00<br />
19<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
RENU GAUTAM S/D OF -OM VEER 2756001500066989 720.00<br />
20<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
ROHIT S/D OF -KALURAM 1500066280 720.00<br />
21<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SHOORVEER S/D OF -JAYPAL SINGH 1500065908 720.00<br />
22<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
SONVEER S/D OF -VIJAY SINGH 2756001500065786 720.00<br />
23<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
SOURABH SAGAR S/D OF -VIJAY PAL 1500065856 720.00<br />
24<br />
SIMBHAWALI-DATIYANA-LALAM BHAGWAT PRASAD MEMORIAL H.SEC. <strong>SC</strong>HOOL<br />
SUDHIR KUMAR S/D OF -RISHAL SINGH 1500066545 720.00<br />
25<br />
HAPUR-TATARPUR-HARI HAR NATH I.C. UPEDA<br />
SURANDRI S/D OF -BRATH 2756001500066730 720.00<br />
26<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
VIKAS S/D OF -VIJAY 2756001500066424 720.00<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
Branch Total :<br />
18720.00<br />
Page 150 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : SOCS HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABHSHEK S/D OF -PREMSINGH 4187001500078948 720.00<br />
2<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
AMAN SAGAR S/D OF -ARUN KUMAR 4187001500077301 720.00<br />
3<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
AMIT KUMAR S/D OF -RAM CHARAN 4187001500077347 720.00<br />
4<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ANKUSH KUMAR S/D OF -NARESH CHAND 4187001500077684 720.00<br />
5<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ARUN S/D OF -PRAMOD 4187000100088359 720.00<br />
6<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ARUN KUMAR S/D OF -GAJENDER 4187001500077505 720.00<br />
7<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
BITTU KUMAR S/D OF -CHANDRA BHAN 4187001500077392 720.00<br />
8<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
DENESH KUMAR S/D OF -DHAN SINGH 4187001500078364 720.00<br />
9<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
GAURAV KUMAR S/D OF -PREM SINGH 4187001500078443 720.00<br />
10<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
GAURAV KUMAR S/D OF -RAJENDER SINGH 4187001500077860 720.00<br />
<strong>11</strong><br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
KRISHAN KUMARR S/D OF -PAPPU SINGH 4187001500078355 720.00<br />
12<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
LALIT KUMAR S/D OF -ROYASH KUMAR 4187001500077596 720.00<br />
13<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
MANISH KUMAR S/D OF -VERANDER KUMAR 4187001500077268 720.00<br />
14<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
MOHIT SINGH S/D OF -JAGVEER SINGH 4187001500078708 720.00<br />
15<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
MONU KUMAR S/D OF -SHOHAN PAL 4187001500078470 720.00<br />
16<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
NEHA S/D OF -PARMOD 4187000100088340 720.00<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
17 NITIN KUMAR S/D OF -SURESH CHAND 4187001500077949 720.00<br />
18<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
PAMAN KUMAR S/D OF -BHEEM SINGH 4187001500078346 720.00<br />
19<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
PAWAN KUMAR S/D OF -NEPAL SINGH 4187001500077824 720.00<br />
20<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
PAWAN KUMAR S/D OF -SATYA PAL SINGH 4187001500077994 720.00<br />
21<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
PRADEEP KUMAR S/D OF -MAHENDER SINGH 4187001500077532 720.00<br />
22<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
PRINCE KUMAR S/D OF -SUNIL KUMAR 4187001500077453 720.00<br />
23<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
RAVINDRA KUMAR S/D OF -VINOD KUMAR 4187001500077709 720.00<br />
24<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ROHIT KUMAR S/D OF -SUBASH 4187001500078018 720.00<br />
25<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SACHIN BHARTI S/D OF -JAI BHAGWAN 4187001500077815 720.00<br />
26<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SACHIN VERMA S/D OF -RAKESH KUMAR 4187001500077231 720.00<br />
27<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SAGAR KUMAR S/D OF -DEVENDER SINGH 4187001500078090 720.00<br />
28<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SAURAV KUMAR S/D OF -KRISHAN PAL 4187001500078373 720.00<br />
29<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SONU KUMAR S/D OF -KHAJAN SINGH 4187001500078054 720.00<br />
30<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SONU KUMAR S/D OF -PREM SUNDER 4187001500078461 720.00<br />
31<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
SONU KUMAR S/D OF -RAJ KUMAR 4187001500077693 720.00<br />
32<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
VIKKI KUMAR S/D OF -DINESH KUMAR 4187001500077578 720.00<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
Page 151 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : SOCS HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
23040.00<br />
Page 152 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : PUNJAB NATIONAL BANK, Branch : VMLG COLLEGE GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMITA S/D OF -BINAVDER 3948001500023209 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
JYOTI S/D OF -JOGENDAR <strong>11</strong>16001500024814 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
REENA S/D OF -INDERJEET 3948001500019349 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
SHWEETA S/D OF -BIJINDER 3948001500023343 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHUSHILA KANYA INTER COLLEGE<br />
Branch Total :<br />
2880.00<br />
Page 153 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : Serva U.P. GRAMIN BANK, Branch : DAHANA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JATIN S/D OF -BILKESH 5291 720.00<br />
2<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
JITENDER KUMAR S/D OF -DHRAM SINGH 5240 720.00<br />
3<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
KAJAL S/D OF -SURENDER 4573 720.00<br />
4<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
KUNTESH S/D OF -NEERAJ SINGH 5246 720.00<br />
5<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
MALOOK CHAND S/D OF -TEEKA SINGH 5324 720.00<br />
6<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
NEELAM S/D OF -KHOOS SINGH 5270 720.00<br />
7<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
NISHA S/D OF -CHANDER PAL 5269 720.00<br />
8<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
PRABHA S/D OF -RANVEER SINGH 5306 720.00<br />
9<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
PREETI S/D OF -SHOYDAYAL 5397 720.00<br />
10<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
PRIYANKA S/D OF -RANVEER 5275 720.00<br />
<strong>11</strong><br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
REENU S/D OF -KAMAL SINGH 00755305 720.00<br />
12<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
RUBBE S/D OF -HARPAL 5272 720.00<br />
13<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
SHADAV S/D OF -INDARJEET 5362 720.00<br />
14<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
SHEEMA S/D OF -RAMDHAN SINGH 5288 720.00<br />
15<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
SHIV KUMAR S/D OF -GANGA BAL 3799 720.00<br />
16<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
SHIVANI S/D OF -SHIV DUTT 5239 720.00<br />
17<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
SWATA S/D OF -SHRI RAMDHAN SINGH 0075288 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
Branch Total :<br />
12240.00<br />
Page 154 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : Serva U.P. GRAMIN BANK, Branch : KANIYA KALYANPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DIMPAL S/D OF -RAJKUMAR 10503 720.00<br />
2<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
MALTI DEVI S/D OF -RAJ KUMAR 10502 720.00<br />
3<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
NITU DEVI S/D OF -TILAK CHAND 10515 720.00<br />
4<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
PRIYA DEVI S/D OF -RATAN PAL SINGH 10498 720.00<br />
5<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
UMESH KUMAR S/D OF -SATPAL SINGH 10496 720.00<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
Branch Total :<br />
3600.00<br />
Page 155 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
Bank : Serva U.P. GRAMIN BANK, Branch : LUHARI<br />
Account Holder AccNo. Amount(Rs.)<br />
ANJU S/D OF -NANNU SINGH 6448 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
ANJU S/D OF -SURESH SINGH 6485 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
ANSHU S/D OF -JITENDER 6436 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
ARTI S/D OF -LEKH RAJ 6395 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
ARTI S/D OF -SURESH 6484 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
CHHOTEE S/D OF -CHANDERPAL 6520 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
DARSHANA S/D OF -LOKESH KUMAR 6363 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
DULARI S/D OF -KRISHAN PAL 6377 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
KAVITA S/D OF -RAJ PAL SINGH 6552 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
KOMAL S/D OF -MAHAVEER SINGH 6515 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
LAXMI S/D OF -SATISH CHAND 6550 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
MANEESHA S/D OF -CHARAN SINGH 6542 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
MEENA S/D OF -KIRPAL SINGH 6551 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
NEELAM S/D OF -SATVEER SINGH 6474 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
NISHA S/D OF -BRAHAM PAL 6373 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
POOJA S/D OF -PAPPU SINGH 6539 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
PREETI S/D OF -RAJ KUMAR 6567 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
RADHA S/D OF -DALCHAND SINGH 6538 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
RAJ KUMARI S/D OF -SWAROOP SINGH 6368 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
RAJINI S/D OF -RAJVEER SINGH 6517 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
RAJRANI S/D OF -RAJENDER SINGH 6519 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
RASHMI S/D OF -MUNNA LAL 6396 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
RITU S/D OF -YASHWANT 6399 720.00<br />
GARHMUKTESHWAR-DAHRA-A.B. GIRLS I.C. DEHRA KUTI<br />
RUBI S/D OF -TOTA RAM SINGH 6540 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
SUMANLATA S/D OF -RAMPAL SINGH 6518 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
YASHODA S/D OF -CHHTER SINGH 6541 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
Page 156 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : Serva U.P. GRAMIN BANK, Branch : LUHARI<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
18720.00<br />
Page 157 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
Bank : Serva U.P. GRAMIN BANK, Branch : RAJ NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
ANUJ KUMAR S/D OF -SURESH KUMAR 887 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOMTI DEVI H. SECONDARY <strong>SC</strong>HOOL<br />
JITENDAR S/D OF -MISHRI LAL 91351700008684 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
KULBHUSHAN S/D OF -HARIRAM 901 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOMTI DEVI H. SECONDARY <strong>SC</strong>HOOL<br />
RAVINDRA S/D OF -BHRAM SINGH 91351700009355 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-H.H.K.M. INTER COLLEGE, MADHOU PURA<br />
REETAM KUMARI S/D OF -RAJENDRA PASWAN 91351700009504 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
ROHIT KUMAR S/D OF -CHANDRA PAL 878 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOMTI DEVI H. SECONDARY <strong>SC</strong>HOOL<br />
SAHJAY KUMAR S/D OF -NEPAL SINGH 898 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
SANI BHARTI S/D OF -ASHOK BHARTI 91351700009577 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
5760.00<br />
Page 158 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : Serva U.P. GRAMIN BANK, Branch : SAIDPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANU S/D OF -ROOPCHAND 10556 720.00<br />
2<br />
BHOJPUR-SAIDPUR HUSAINPUR DEELNA-<strong>SC</strong>HOLERS ACADMEY H.SEC. <strong>SC</strong>HOOL<br />
PARUL S/D OF -LAXMAN 8782 720.00<br />
3<br />
BHOJPUR-SAIDPUR HUSAINPUR DEELNA-<strong>SC</strong>HOLERS ACADMEY H.SEC. <strong>SC</strong>HOOL<br />
SWITI S/D OF -GURDAS 10555 720.00<br />
BHOJPUR-SAIDPUR HUSAINPUR DEELNA-<strong>SC</strong>HOLERS ACADMEY H.SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
2160.00<br />
Page 159 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SOUTH INDIAN BANK, Branch : KALKA GHADI (GZB)<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKANSHA S/D OF -OMVEER SINGH 0355053000005237 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
ANKIT S/D OF -SHRI RAM 0355053000005273 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
ANKITA S/D OF -POORAN SINGH 0355053000005228 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
DEVENDRA KUMAR S/D OF -KANCHI PARCHA 0355053000005214 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
DEVESH S/D OF -CHARAN SINGH 0355053000005274 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
GARIMA S/D OF -KARAN SINGH 0355053000005243 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
JITENDRA S/D OF -JAY PRAKASH 0355053000005212 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
KAPIL S/D OF -SUKVEER 7149 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
KASHAV S/D OF -RAJKUMAR 7143 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
KAWITA S/D OF -BANGALI BABU 0355053000005834 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
KAWITA S/D OF -RAM KUMAR 0355053000005261 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
KRISHNA KUMAR S/D OF -NANAK CHAND 0355053000005226 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
NEHA S/D OF -VIJAY VERMA 0355053000005240 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
PRIYANKA S/D OF -BABU 0355053000006940 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
RAJENDRA S/D OF -PARAS NATH 7120 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
RULMANI S/D OF -MANNU LAL 0355053000005236 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
SANDEEP S/D OF -DHARAMVEER 0355053000005224 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
SHUSHAMA S/D OF -TEKCHAND 0355053000005239 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
SUMIT KUMAR S/D OF -BANWARI LAL 0355053000005216 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
SUSIL S/D OF -GYA RAM 7<strong>11</strong>3 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
VERSHA S/D OF -SATYA PAL 0355053000005272 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
VIVEK S/D OF -KANCHI PARCHA 0355053000005247 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
Branch Total :<br />
15840.00<br />
Page 160 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF BIKANER & JAIPUR, Branch : NAVYUG MARKET, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANITA S/D OF -ASHOK 61065931203 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
ANITA GAUTAM S/D OF -RAM KUMAR 61065931010 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
BABITA RANI S/D OF -JASWANT SINGH 61065848236 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
BEAUTY S/D OF -CHANDASWAR 61067712249 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
DEEPALI S/D OF -RAJENDER KUMAR 61065781802 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
DIPEKA S/D OF -MUKESH KUMAR 61065954254 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
JYOTI S/D OF -BHAGWAT PRASHAD 61065931065 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
JYOTI RANI S/D OF -SATPAL NIMESH 61065930968 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
LOVELY S/D OF -REKESH 61067131920 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
MANISHA S/D OF -HEM CHAND 61065852809 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
NEHA RANI S/D OF -BAGH WAN SINGH 61065931225 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PINKI S/D OF -RAMESH CHAND 61066632724 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POOJA S/D OF -DHARAM PAL 61067132232 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POOJA RANI S/D OF -GHANYASHYAM 61065852504 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POOJA RANI S/D OF -MAM CHAND 6106635747 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PREETI GAUTAM S/D OF -RATAN SINGH 61075658550 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PRINKA S/D OF -RATAN SINGH 61065548232 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PRIYANKA S/D OF -KISHOR KUMAR 61067146507 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
PRIYANKA BHARTI S/D OF -OMPRAKESH 61065547512 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SOBA RANI S/D OF -RAJ KUMAR 61065548469 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SONIKA RANI S/D OF -JAG PAL SINGH 61066977622 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SUMANTA RAI S/D OF -RAJ KUMAR 61065779927 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SWATI S/D OF -RAM CHARAN 61065930470 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VANDANA MEHRA S/D OF -JEETENDER MEHRA 61066977270 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VERSA PARCHA S/D OF -SATPAL PARCHA 61067144420 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
18000.00<br />
Page 161 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : ADB NIWARI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKITA S/D OF -BIJENDRA SINGH 30874257120 720.00<br />
2<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
ANURAG S/D OF -DHARMPAL 308669302<strong>11</strong> 720.00<br />
3<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
CHANCHAL S/D OF -ROHTASH 30874262957 720.00<br />
4<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
CHANDNI S/D OF -VINOD 30869739507 720.00<br />
5<br />
MURADNAGAR-BHANAIRA-NAV JEEVAN JANTA H.S.<strong>SC</strong>HOOL<br />
DEEPA S/D OF -SATYAPAL 30874264830 720.00<br />
6<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
DEEPTI S/D OF -JAI PRAKASH 30874259988 720.00<br />
7<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
GAURAV SINGH S/D OF -MOHAR SINGH 30865384240 720.00<br />
8<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
HEMA S/D OF -MEHAR SINGH 38859692321 720.00<br />
9<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
JATIN KUMAR S/D OF -DILKHUSH 30864196417 720.00<br />
10<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
KANCHAN S/D OF -LAKHIRAM 30874259081 720.00<br />
<strong>11</strong><br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
KAVITA S/D OF -PRAIMCHAND 30874261851 720.00<br />
12<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
KOMAL S/D OF -MANGARAM 30860656800 720.00<br />
13<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
LOKESH S/D OF -MEHAR SINGH 30865384137 720.00<br />
14<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
MANDEEP S/D OF -SHIVKUMAR 30869728971 720.00<br />
15<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
MANVIR S/D OF -SATYAPAL 30866929524 720.00<br />
16<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
MAYAWATI S/D OF -OMPRAKASH 30853810091 720.00<br />
17<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
MONU S/D OF -DHARMPAL 30866938528 720.00<br />
18<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
MUNIT KUMAR S/D OF -JAGESH KUMAR 30866937<strong>11</strong>5 720.00<br />
19<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
NITIN KUMAR S/D OF -MUKUT RAM 30866938890 720.00<br />
20<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
PAWAN KUMAR S/D OF -RAGUNATH SINGH 30863045107 720.00<br />
21<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
POOJA S/D OF -NETRAM 30874257641 720.00<br />
22<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
PRAVIN KUMAR S/D OF -MOHAR SINGH 30862614790 720.00<br />
23<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
PRIYA S/D OF -CHANDRA SWAROOP 30853808694 720.00<br />
24<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
RAVI KUMAR S/D OF -BULAKI RAM 30866927753 720.00<br />
25<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
RAVI KUMAR S/D OF -KRISHAN PAL 30865381089 720.00<br />
26<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
RENU S/D OF -SANTRAM 30853809483 720.00<br />
27<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
SAKSHI S/D OF -KEYHAR SINGH 30861077628 720.00<br />
28<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
SANDEEP S/D OF -KALUA 30866939995 720.00<br />
29<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
SEEMA S/D OF -NARANDRA KUMAR 30858195171 720.00<br />
30<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
SHALU S/D OF -BHUSHAN 30874260697 720.00<br />
31<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
SHIKHA S/D OF -RAMPAL 0<strong>11</strong>90005996 720.00<br />
32<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
SIWANI S/D OF -MANGU SINGH 30874257482 720.00<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
Page 162 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : ADB NIWARI<br />
Account Holder AccNo. Amount(Rs.)<br />
33 SONIA S/D OF -TRILOK CHAND 30853807395 720.00<br />
34<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
SONU S/D OF -RAMBHAJN 30864230290 720.00<br />
35<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
SWATI S/D OF -BALAKRAM 30874257391 720.00<br />
36<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
TEJVEER S/D OF -SAYTAPAL 30866929874 720.00<br />
37<br />
Niwari (NP)-SHRI KRISHNA INTER COLLEGE<br />
VASHALY S/D OF -ISHWAR SING 30849756377 720.00<br />
38<br />
SIMBHAWALI-FATEHPUR MATNAURA-ADARSH I.C. MATNOURA<br />
VINITA S/D OF -RADHY SHYAM 30874256818 720.00<br />
Niwari (NP)-SANJAY BALIKA INTER COLLEGE<br />
Branch Total :<br />
27360.00<br />
Page 163 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : DASNA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAY S/D OF -RAJENDAR 309<strong>11</strong>345891 720.00<br />
2<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
AMAR S/D OF -JAI PAL SINGH 30894193534 720.00<br />
3<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
AMIT S/D OF -NETRAM 30925449533 720.00<br />
4<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
ANKUL KUMAR S/D OF -RAMESH SINGH 309<strong>11</strong>934841 720.00<br />
5<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
ARUN S/D OF -KARTAR SINGH 30961651912 720.00<br />
6<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
BABITA S/D OF -SINGH RAJ SINGH 309<strong>11</strong>986641 720.00<br />
7<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
BHARAT KUMAR S/D OF -IAJVEER SINGH 309<strong>11</strong>823993 720.00<br />
8<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
DEEPAK S/D OF -DEVENDRA 30893043953 720.00<br />
9<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
DEEPAK KUAMR S/D OF -HAIOM SINGH 30936322353 720.00<br />
10<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
DHARMENDRA S/D OF -KRIPAL SINGH 30893045087 720.00<br />
<strong>11</strong><br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
GUDDU KUMAR S/D OF -OMKAR 309<strong>11</strong>873394 720.00<br />
12<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
JYOTI S/D OF -INDARJEET 30894<strong>11</strong>6828 720.00<br />
13<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
KAMINI S/D OF -DEEPCHAND 309<strong>11</strong>120854 720.00<br />
14<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
MANOJ S/D OF -TULSHIDAS 30914498460 720.00<br />
15<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
MOHIT S/D OF -PREMRAJ 309<strong>11</strong>782489 720.00<br />
16<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
NEERAJ S/D OF -INDER JEET SINGH 0<strong>11</strong>900<strong>11</strong>629 720.00<br />
17<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
PANKAJ S/D OF -SOHANVEER 309<strong>11</strong>468675 720.00<br />
18<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
PARVESH S/D OF -RAJENDAR PARSAD 309<strong>11</strong>120424 720.00<br />
19<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
RAHUL S/D OF -CHANDRA PAL 30894077175 720.00<br />
20<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
RAHUL S/D OF -DAVNDER KUMAR 30914499316 720.00<br />
21<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
RAHUL KUMAR S/D OF -CHANDRA PAL 30893056305 720.00<br />
22<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
RANJEET S/D OF -CHETAL 309<strong>11</strong>814413 720.00<br />
23<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
ROHIT S/D OF -VINOD KUMAR 30924385624 720.00<br />
24<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
SUBHASH S/D OF -GANGA SHARAN 30893066663 720.00<br />
25<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
VINITA S/D OF -ISHWAR CHAND 30902100554 720.00<br />
Dasna (NP)-ADHYATMIK NAGAR INTER COLLEGE, ADHYATMIK NAGAR<br />
Branch Total :<br />
18000.00<br />
Page 164 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
Bank : STATE BANK OF INDIA, Branch : GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
ABDESH S/D OF -KHCERO 30870569528 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
ANKUR S/D OF -KHACHDU 9598 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
BARKHA S/D OF -SANOJ KUMAR 30875230763 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
BHARTI VERMA S/D OF -MUKESH VERMA 30853954486 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
BHAWNA RANI S/D OF -SATYVEER SINGH 30876512259 720.00<br />
Garhmukteshwar (MB)-KAMLA WATI MADAN SARSWATI VIDYA MANDIR INTER<br />
COLLEGE<br />
DEEKSHA S/D OF -MAHESH CHAND 30857516947 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
DOLI S/D OF -JAI KISHAN 30850898783 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
DOOLI S/D OF -PAPPU 30872807338 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
HEMANT S/D OF -GIRI RAJ SINGH 30873930766 720.00<br />
Garhmukteshwar (MB)-KAMLA WATI MADAN SARSWATI VIDYA MANDIR INTER<br />
COLLEGE<br />
HEMLATA S/D OF -KAWARPAL 30871424991 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
JYOTI S/D OF -BABU RAM 30854742302 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
JYOTI S/D OF -MAHENDRA SINGH 308765<strong>11</strong>618 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
KAVITA S/D OF -VIRENDRA SINGH 3087716<strong>11</strong>05 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
KIRAN S/D OF -MAHIPAL 30876400033 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
LALIT S/D OF -RAKESH 2217498 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
LAXMI S/D OF -RADHEY SHYAM 30886306877 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
MEENU S/D OF -RAJ KUMAR 30854414519 720.00<br />
Garhmukteshwar (MB)-KAMLA WATI MADAN SARSWATI VIDYA MANDIR INTER<br />
COLLEGE<br />
MOHIT S/D OF -KANCHID 30872293863 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
MOHIT KUMAR S/D OF -RAM RATAN PAL 30872446415 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
NEHA S/D OF -MAHENDRA SINGH 30857519314 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
NEHA S/D OF -SANKERLAL 30872448195 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
NITU S/D OF -MANGE RAM 30870576502 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
PARVEEN S/D OF -HARI SINGH 30876513478 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
PAWAN KUMAR S/D OF -SURESH CHAND 30879379255 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
PINKIL S/D OF -SHANKER 30871425258 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
PREETI S/D OF -SARVAN LAL <strong>11</strong>419689721 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
PRIYANKA S/D OF -VIJAY SINGH 3087<strong>11</strong>05306 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
RAHUL S/D OF -SAYTVEERA 41887 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
Page 165 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
38<br />
39<br />
Bank : STATE BANK OF INDIA, Branch : GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
RAMA S/D OF -JHAMMAN RAM 30865042455 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
REENA S/D OF -RAMBHROSE 30869382919 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
ROZI S/D OF -MAHAVEER 30872443769 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
SAPNA RANI S/D OF -YASVANT SINGH 30857490847 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
SHALU S/D OF -MURARI LAL 30870569936 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
SHEETAL RANI S/D OF -VIJAY PAL 30252901628 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
SUHEL KUMAR S/D OF -HARISH SINGH 30875229577 720.00<br />
Garhmukteshwar (MB)-KAMLA WATI MADAN SARSWATI VIDYA MANDIR INTER<br />
COLLEGE<br />
SUMIT KUMAR S/D OF -MUKESH KUMAR 30878636012 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
SUSHMITA S/D OF -DESHRAJ 30869582443 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
TWINKLE TEENA S/D OF -ASHOK 30855463350 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
VIPUL KUMAR S/D OF -AMAR SINGH 30868991079 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
Branch Total :<br />
28080.00<br />
Page 166 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : GOVINDPURI MODINAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKASH S/D OF -DHRAMPAL 302093218<strong>11</strong> 720.00<br />
2<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
AMIT KUMAR S/D OF -BHAGWAN DAS 30857415848 720.00<br />
3<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
ANCHAL S/D OF -SANTRAM 30857537297 720.00<br />
4<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
ANJU S/D OF -SATPARKASH 30843136778 720.00<br />
5<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
ANNU S/D OF -SORAJ 30837549014 720.00<br />
6<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
ANSHUL S/D OF -NARESH 30890907496 720.00<br />
7<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
ARTI S/D OF -PANKAJ 89246 720.00<br />
8<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
BHAWNA S/D OF -VIJAY 30855706189 720.00<br />
9<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
BRIJ VEER S/D OF -RATAN SINGH 30865703530 720.00<br />
10<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
CHINKI S/D OF -RAJENDER 30843203022 720.00<br />
<strong>11</strong><br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
DEEPA S/D OF -LALIT 30827346538 720.00<br />
12<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
DEEPAK CHAND S/D OF -GAUTAM CHAND 30866071440 720.00<br />
13<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
DIVESH KUMAR S/D OF -RAVENDRA KUMAR 30832369207 720.00<br />
14<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
EKTA S/D OF -PRADEEP 3086194<strong>11</strong>05 720.00<br />
15<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
GAURAV S/D OF -TITU SINGH 30841765277 720.00<br />
16<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
GEETA S/D OF -RAJ KUMAR 30860547223 720.00<br />
17<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KANCHAN S/D OF -VED PRAKASH 30840565<strong>11</strong>0 720.00<br />
18<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KIRTI S/D OF -PRADEEP 30876907440 720.00<br />
19<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KOMAL S/D OF -JAI PRAKASH 30857580888 720.00<br />
20<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
KUNAL KUMAR S/D OF -JAIKARAN SHING 30843921598 720.00<br />
21<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
MADHU S/D OF -MUKESH 30840693936 720.00<br />
22<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
MOHIT S/D OF -PRAHLAD SINGH 30826140549 720.00<br />
23<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
MUKESH S/D OF -TRI BHUWAN 30867179589 720.00<br />
24<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
NEHA S/D OF -SHRI BHUWAN 30867191245 720.00<br />
25<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
NEHA S/D OF -VED 30839348724 720.00<br />
26<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
PANKAJ KUMAR S/D OF -VEER SINGH 30867257968 720.00<br />
27<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
PINKI S/D OF -BALVEER 30875051581 720.00<br />
28<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
PINTU S/D OF -GANGA SHARAN 30841855661 720.00<br />
29<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
POONAM S/D OF -RAJBHUWAN 30867179170 720.00<br />
30<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
PRATIBHA S/D OF -RAM CHAND 60443 720.00<br />
31<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
PRIYA S/D OF -PHOOL 30837932712 720.00<br />
32<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
PRIYANKA S/D OF -KALASH 30855751224 720.00<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
Page 167 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : GOVINDPURI MODINAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 RADHA S/D OF -MAHIPALL 6488 720.00<br />
34<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
RAHUL SAGAR S/D OF -LALA RAM 30865732517 720.00<br />
35<br />
Modinagar (MB)-KAMAL INTER COLLEGE SUDAMAPURI<br />
RAJNISH S/D OF -LAXMI CHAND 30866094683 720.00<br />
36<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
RANI S/D OF -RAOHTASH 30843136291 720.00<br />
37<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
RANJEET S/D OF -JAGDISH 30828730909 720.00<br />
38<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
RAVI KUMAR S/D OF -HARISH CHAND 30847443800 720.00<br />
39<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
RAVI KUMAR S/D OF -RATAN SHING 30869275300 720.00<br />
40<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
REENA S/D OF -BABU 30859541858 720.00<br />
41<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
RITU S/D OF -YOGENDER 308563 720.00<br />
42<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
ROBIN SHING S/D OF -VED PRAKASH 30862051519 720.00<br />
43<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
ROHIT KUMAR S/D OF -HARI SINGH 30857493349 720.00<br />
44<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
RUBY S/D OF -PREM CHAND 30885392778 720.00<br />
45<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SACHIN S/D OF -KAILISH 30842043873 720.00<br />
46<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SACHIN S/D OF -VED PRAKASH 30855335033 720.00<br />
47<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SAGUN KUMAR S/D OF -SUNIL KUMAR 30863107835 720.00<br />
48<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SARIKA S/D OF -RAJENDER 30863493251 720.00<br />
49<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SARITA S/D OF -RAMA SHANKAR 30888651754 720.00<br />
50<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SARWAN KUMAR S/D OF -RAJKUMAR 30871033688 720.00<br />
51<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SAURAV KUMAR S/D OF -MAHIPAL SHING 30855285525 720.00<br />
52<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SHALU S/D OF -AJAYA 30817922730 720.00<br />
53<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SHEETAL S/D OF -BHOPAL 3086540385 720.00<br />
54<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SHILPA S/D OF -PRADEEP 30823305153 720.00<br />
55<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SONAM S/D OF -HARI 30838931401 720.00<br />
56<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SONAM S/D OF -KAPIL 30855753425 720.00<br />
57<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SONIYA S/D OF -LAL SINGH 30841945192 720.00<br />
58<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
SUMIT KUMAR S/D OF -DEVILAL 30827532749 720.00<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
Branch Total :<br />
41760.00<br />
Page 168 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAY KUMAR S/D OF -SURAJ SINGH 30868357643 720.00<br />
2<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
AMIT KUMAR S/D OF -RAM SHARAN 30879978022 720.00<br />
3<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
DEEPAK KUMAR S/D OF -LAXMAN SINGH 30872126541 720.00<br />
4<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
NITIN S/D OF -DINESH KUMAR 30870842352 720.00<br />
5<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
PINTU S/D OF -HARSARUP 30827526463 720.00<br />
6<br />
Hapur (MB)-S.S.V. INTER<br />
RAHUL S/D OF -RATIBHAN 30874956058 720.00<br />
7<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
RAJ DEEP S/D OF -CHHOTE LAL 30868348469 720.00<br />
8<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
RAJ DEEP KUMAR S/D OF -ATAR SINGH 30873465200 720.00<br />
9<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
RAJ KUMAR S/D OF -RAMESH CHAND 30870843184 720.00<br />
10<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
ROBIN S/D OF -SHIV KUMAR 30870844<strong>11</strong>1 720.00<br />
<strong>11</strong><br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
SACHIN S/D OF -DINESH KUMAR 30871050570 720.00<br />
12<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
SANDEEP S/D OF -KARAN SINGH 30874816146 720.00<br />
13<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
YATIN KUMAR S/D OF -RAMESH CHAND 30870841358 720.00<br />
HAPUR-NAWADA-KRASHAK H.S. <strong>SC</strong>HOOL NAWADA GHU<br />
Branch Total :<br />
9360.00<br />
Page 169 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : I.A. BULANDSHAHER ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -PYRE LAL 30851509902 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-KISHAN ADARSH H.SEC. <strong>SC</strong>HOOL<br />
ARTI RANI S/D OF -VIJENDER 10075588137 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
1440.00<br />
Page 170 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : KAVI NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT S/D OF -SARJU PRASHAD 30865028735 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
ASHOK KUMAR S/D OF -MADAN LAL 30865294628 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
CHANDAN S/D OF -CHUNNI LAL RAJAK 308648768<strong>11</strong> 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
DHARMENDRA PASWAN S/D OF -GANESH PASWAN 30901947057 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
DINESH KUMAR S/D OF -BHAGWAT SINGH 30901349444 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
GAURAV KUMAR S/D OF -PRAHLAD SINGH 30864841936 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
GUDDI S/D OF -VED PRAKASH 30865282125 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
LOKESH KUMAR S/D OF -VIJAY SINGH 30864869463 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
MANOJ KUMAR S/D OF -MADAN LAL 30865296046 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
MITHUN SINGH AHARWAR S/D OF -DHANDHU SINGH 30865295532 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
MONU KUMAR S/D OF -BHARAM PAL 30865010182 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
NEERAJ KUMAR S/D OF -KISHAN CHAND 30901946531 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
PAWAN KUMAR S/D OF -DINESH RAJ 30865038131 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
PREETI S/D OF -RATAN PAL SINGH 30901948562 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
RADHIKA S/D OF -ASHOK KUMAR 30865048605 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
RAKESH KUMAR S/D OF -RAM KRIPAL 30865046482S 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
VINOD S/D OF -RAM KISHAN 30864992533 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-JAINMATI UJAGAR MAL HIGH <strong>SC</strong>HOOL,GZB<br />
Branch Total :<br />
12240.00<br />
Page 171 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : LONI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ADESH GAUTAM S/D OF -TEJPAL 30907957570 720.00<br />
2<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
AJAY KUMAR S/D OF -JAGDISH 30828867505 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
AKASH KUMAR S/D OF -ASHOK KUMAR 30878510689 720.00<br />
4<br />
Loni (NP)-ANAND MEMORIAL INTER COLLEGE<br />
ANITA S/D OF -VEERSINGH 30924249910 720.00<br />
5<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
ANJU S/D OF -MATRU 30907819052 720.00<br />
6<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
ARCHANA S/D OF -SUNDAR 30907819121 720.00<br />
7<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
ARTI S/D OF -REWAT SINGH 30465023136 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
ARUN KUMAR S/D OF -LAXMANSINGH 30827816947 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
AVNISH KUMAR S/D OF -HARISH CHAND 30921735210 720.00<br />
10<br />
Loni (NP)-LONI INTER COLLEGE, LONI<br />
BABITA S/D OF -SATVEER 30924249904 720.00<br />
<strong>11</strong><br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
BABLU S/D OF -KHUSHI RAM 30827816970 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
BABY S/D OF -MAHENDRA SINGH 30924250379 720.00<br />
13<br />
Loni (NP)-GANGA H.SECONDARY <strong>SC</strong>HOOL, NAI PURA (LONI)<br />
BHARTI S/D OF -RAJBEER 30893314165 720.00<br />
14<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
BHARTI S/D OF -VIJAYPAL 30873661689 720.00<br />
15<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
BHARTI KUMARI S/D OF -PARTIPAL 30869190534 720.00<br />
16<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
BHAWNA S/D OF -SUREENDER SINGH 30920497423 720.00<br />
17<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -HARISH CHAND 30890254048 720.00<br />
18<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
DUSHYANT S/D OF -SHIV KUMAR 30864291786 720.00<br />
19<br />
Loni (NP)-S.V. VIDYA MAND INTER COLLEGE J.H.S.<br />
GOLU KUMAR S/D OF -RATANLAL 30888944525 720.00<br />
20<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
GOURAV KUMAR S/D OF -SOHANLAL 30828667594 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
GULSHAN S/D OF -JAGPAL 30920070525 720.00<br />
22<br />
Loni (NP)-GANGA H.SECONDARY <strong>SC</strong>HOOL, NAI PURA (LONI)<br />
HARISH KUMAR S/D OF -RAM AVTA 10280404702 720.00<br />
23<br />
Loni (NP)-INDRA BAL VIDYA MANDIR INTER COLLEGE<br />
JITENDRA S/D OF -KHEMCHAND 30924250460 720.00<br />
24<br />
Loni (NP)-GANGA H.SECONDARY <strong>SC</strong>HOOL, NAI PURA (LONI)<br />
KAILASH S/D OF -MUKESH KUMAR 30864291822 720.00<br />
25<br />
Loni (NP)-S.V. VIDYA MAND INTER COLLEGE J.H.S.<br />
KAJAL S/D OF -NARESHPAL 308743<strong>11</strong>939 720.00<br />
26<br />
Loni (NP)-GANGA H.SECONDARY <strong>SC</strong>HOOL, NAI PURA (LONI)<br />
KAPIL KUMAR S/D OF -DEVI SINGH 30893313728 720.00<br />
27<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
KAVITA S/D OF -YOGENRA 30786516709 720.00<br />
28<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
KAVITA S/D OF -BHOPAL SINGH 30827608722 720.00<br />
29<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
KHUSHBOO S/D OF -BHAGVAN SAH 30924337624 720.00<br />
30<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
KRISHNA S/D OF -KALLU 30869190136 720.00<br />
31<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
MAMTA S/D OF -KIRSHAN 30879559657 720.00<br />
32<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
MANJEET SAGAR S/D OF -JAGDEESH SAGAR 30885812626 720.00<br />
Loni (NP)-ANAND MEMORIAL INTER COLLEGE<br />
Page 172 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : LONI<br />
Account Holder AccNo. Amount(Rs.)<br />
33 MEENAKSHI S/D OF -ISHWAR SINGH 30827608993 720.00<br />
34<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
MEENU S/D OF -VEER SAIN 30879559454 720.00<br />
35<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
MOHIT KUMAR S/D OF -SURAT SINGH 30890253963 720.00<br />
36<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
NARENDAR KUMAR S/D OF -SUNIL KUMAR 3088653257-9 720.00<br />
37<br />
Loni (NP)-ADARSH NAVJIVAN INTER COLLEGE, SANGAM VIHAR<br />
NARESH S/D OF -BIRBAL 30827608755 720.00<br />
38<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
NEERAJ KUMAR S/D OF -RAJ PAL SINGH 30885812933 720.00<br />
39<br />
Loni (NP)-ANAND MEMORIAL INTER COLLEGE<br />
NEETU S/D OF -KHEM CHAND 30893314121 720.00<br />
40<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
NIKHIL KUMAR S/D OF -MAHENDR SINGH 30907957172 720.00<br />
41<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
NITU S/D OF -MEHAR CHAND 30791592149 720.00<br />
42<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
OMPRAKASH S/D OF -ABHAY SINGH 30879559443 720.00<br />
43<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
POOJA S/D OF -BABULAL 30827608290 720.00<br />
44<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
POOJA S/D OF -JAY PRAKASH 30920497558 720.00<br />
45<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
POOJA S/D OF -MADAN PAL 30924249987 720.00<br />
46<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
POOJA S/D OF -SURESH 30907819018 720.00<br />
47<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
POONAM S/D OF -JAGESHWAR 30924250039 720.00<br />
48<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
POONAM S/D OF -RAJVEER SINGH 30873514645 720.00<br />
49<br />
Loni (NP)-S.V. VIDYA MAND INTER COLLEGE J.H.S.<br />
PREETI S/D OF -BALJEET SINGH 30864291720 720.00<br />
50<br />
Loni (NP)-S.V. VIDYA MAND INTER COLLEGE J.H.S.<br />
PRITY BHARTI S/D OF -LAXMAN SINGH 30869190590 720.00<br />
51<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
PRIYA S/D OF -JIRENDER SHARMA 30920497514 720.00<br />
52<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
PRIYANKA GOUTAM S/D OF -SURESH CHAND 30924250142 720.00<br />
53<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
RACHNA S/D OF -PAPPU 30924250108 720.00<br />
54<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
RAHUL S/D OF -GANGA RAM 30893314176 720.00<br />
55<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
RAHUL S/D OF -KISHAN PAL 30907957285 720.00<br />
56<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
RAHUL S/D OF -YASHPAL 30874312309 720.00<br />
57<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
RAJU S/D OF -GOVIND 30828867550 720.00<br />
58<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
RAKHI S/D OF -MAHINDAR 30907818990 720.00<br />
59<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
RAKHI S/D OF -RAKESH 30890357123 720.00<br />
60<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
RASHMI S/D OF -SUKHVEER 30920403818 720.00<br />
61<br />
Loni (NP)-S.V. VIDYA MAND INTER COLLEGE J.H.S.<br />
RASHMI KUMARI S/D OF -MUKESH KUMAR 30786517442 720.00<br />
62<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
RAVINDER KUMAR S/D OF -DHARA SINGH 3082760838 720.00<br />
63<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
REKHA S/D OF -BEDIRAM 30828867606 720.00<br />
64<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
ROHIT KUMAR S/D OF -JAIVEER SINGH 30890253907 720.00<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
Page 173 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : LONI<br />
Account Holder AccNo. Amount(Rs.)<br />
65 RUBI S/D OF -JAIVEER 30879559715 720.00<br />
66<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
RUPWATI S/D OF -JHONDI 30924250120 720.00<br />
67<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
SACHIN KUMAR S/D OF -RAJU 30827609000 720.00<br />
68<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
SHALU S/D OF -SATSIH SINGH 3088653253-5 720.00<br />
69<br />
Loni (NP)-ADARSH NAVJIVAN INTER COLLEGE, SANGAM VIHAR<br />
SHANTI KUMARI S/D OF -BHAWAN SINGH 30907819029 720.00<br />
70<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
SHOBHA S/D OF -TEJPAL 30907957581 720.00<br />
71<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
SONU KUMAR S/D OF -CHANDRA PAL 3088653258-0 720.00<br />
72<br />
Loni (NP)-ADARSH NAVJIVAN INTER COLLEGE, SANGAM VIHAR<br />
SUNITA RANI S/D OF -HARI DASS 30920497401 720.00<br />
73<br />
Loni (NP)-ANAMIKA GIRLS INTER COLLEGE<br />
SUNNY S/D OF -PITAM 30827609022 720.00<br />
74<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
SWATI S/D OF -DHARAM PAL 308276087<strong>11</strong> 720.00<br />
75<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
URVASHI S/D OF -KIRAN PAL 30893314<strong>11</strong>0 720.00<br />
76<br />
Loni (NP)-GHAN H.S.S.,BAGH RANAP,LONI<br />
VAISHALI S/D OF -SURENDRA KUMAR 30890357156 720.00<br />
77<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
VARSHA S/D OF -JAYPAL 30888944252 720.00<br />
78<br />
LONI-JAVLI-SARVODYA KISSAN I.C. JAVLI<br />
VIJAY S/D OF -SHARDHA NAND 30879559512 720.00<br />
79<br />
<strong>Ghaziabad</strong> (M Corp.)-CH. BUDH SINGH INTER COLLEGE,MAIN ROAD LONI<br />
VIKASH KUMAR S/D OF -NARESH KUMAR 30921735243 720.00<br />
Loni (NP)-LONI INTER COLLEGE, LONI<br />
Branch Total :<br />
56880.00<br />
Page 174 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : MODEL TOWN GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -RAJPAL SINGH 30833073412 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
ARTI RANI S/D OF -BHULLAN SINGH 30877222502 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
BHARTI S/D OF -BIJENDRA SINGH 30833056044 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
BUTA SINGH S/D OF -HEM RAJ 30833057774 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
HARSH S/D OF -SUDER PRAKASH 30833046092 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
KRISHANA S/D OF -NANDAN PRAKASH 30833057537 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
MANISH KUMAR S/D OF -RAM ASHISH 30833058348 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
MOHIT ARYA S/D OF -DEVENDRA SINGH 30865664851 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
NEELAM S/D OF -LAXMI CHAND 30838083164 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
PRIYA S/D OF -CHANDRA SHEKHER 30833049809 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
SACHIN KUMAR SINGH S/D OF -AJIT KUMAR SINGH 30833047176 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
SONIA S/D OF -SOMNATH SINGH 0865665005 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-HOLY CHILD H.SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
8640.00<br />
Page 175 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 JITENDRA S/D OF -SHRIPAL 30846560332 720.00<br />
2<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
MANISH S/D OF -MAYA PARKASH 30819455264 720.00<br />
3<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
NIKHIL S/D OF -RAMESH 30855333<strong>11</strong>3 720.00<br />
4<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
SACHIN S/D OF -VIJAY 30819454736 720.00<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
Branch Total :<br />
2880.00<br />
Page 176 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : NAVYUG MKT. GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 NITISH S/D OF -SURAJ KUMAR 30820238857 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SRASWATI VIDYA MANDIR H.SECONDARY <strong>SC</strong>HOOL<br />
SWATI MATHUR S/D OF -RAJ KUMAR 30133029746 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
VISHAL KUMAR AGOR S/D OF -VINOD KUMAR 30843949230 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAITH MUKAND LAL INTER COLLEGE<br />
Branch Total :<br />
2160.00<br />
Page 177 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : ORDINANCE FACTORY MURADNAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKANKSHA S/D OF -DINESH 30855139072 720.00<br />
2<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
ANKUR S/D OF -BIJENDRA 30875070285 720.00<br />
3<br />
MURADNAGAR-MURADGAM PURSI-ADARSH SHIKSHA SADAN I.C.<br />
HEMANT KUMAR S/D OF -OM PAL 30876549370 720.00<br />
4<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
JOGENDRA KUMAR S/D OF -RAJENDRA KUMAR 30859581700 720.00<br />
5<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
MANISH KUMAR S/D OF -MAHI PAL SINGH 30859590328 720.00<br />
6<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
MANISH KUMAR S/D OF -RAJENDRA KUMAR 30876549971 720.00<br />
7<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
MAYANK KUMAR S/D OF -SUNDER PAL 30876549993 720.00<br />
8<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
SAGAR S/D OF -CHATTAR PAL 30875543437 720.00<br />
9<br />
MURADNAGAR-MURADGAM PURSI-ADARSH SHIKSHA SADAN I.C.<br />
SONU S/D OF -BIJENDRA SINGH 30876549879 720.00<br />
10<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
VIRENDRA KUMAR S/D OF -MAHES KUMAR 30876549813 720.00<br />
<strong>11</strong><br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
VISHAL S/D OF -RAMU PAWAR 30859608510 720.00<br />
12<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
VISHANT SIDHARTH S/D OF -MANSA RAM 30859585910 720.00<br />
Muradnagar (MB)-GOV. ORDINANCE FACTORY INTER COLLEGE,MURAD NAGAR<br />
Branch Total :<br />
8640.00<br />
Page 178 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -BOPAL 30864233291 720.00<br />
2<br />
Pilkhuwa (MB)-V.I.P. INTER COLLEGE<br />
ANITA RANI S/D OF -VEERPAL 30848487575 720.00<br />
3<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
ANJALI S/D OF -DEVENDRA 30864315629 720.00<br />
4<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
ASHOK S/D OF -BHAGWAT PRASAD 30874341205 720.00<br />
5<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
BHUPENDRA S/D OF -FAKIR CHAND 30875930209 720.00<br />
6<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
BITTU S/D OF -GANGA SARAN 30865058407 720.00<br />
7<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
DEVKI RANI S/D OF -DYANAND 30845379550 720.00<br />
8<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
DHARMENDER S/D OF -MISHRI LAL 30867201222 720.00<br />
9<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
DINESH S/D OF -PREM CHAND SINGH 30865658269 720.00<br />
10<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
JETENDRA S/D OF -HARISH CHAND 30824378109 720.00<br />
<strong>11</strong><br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
JITENDRA S/D OF -MANGAT RAM 30866504305 720.00<br />
12<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
JYOTIGAUTAM S/D OF -BIRPAL SINGH 30848468121 720.00<br />
13<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
KAPIL S/D OF -TEM PAL 30848497436 720.00<br />
14<br />
Pilkhuwa (MB)-V.I.P. INTER COLLEGE<br />
KAPIL KUMAR S/D OF -SUNIL KUMAR 30878546048 720.00<br />
15<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
KARUNA SHEEL GAUTAM S/D OF -PADAM SINGH 30451569887 720.00<br />
16<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
KAVITA S/D OF -CHARN SINGH 3082968300 720.00<br />
17<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
KHARAK SINGH S/D OF -RAM KISHAN 30865658699 720.00<br />
18<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
KIRAN S/D OF -MAHESH CHAND 30824378813 720.00<br />
19<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
KIRAN RANI S/D OF -DEVENDRRA 30851730955 720.00<br />
20<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
KOMAL RANI S/D OF -MANOJ 30832596955 720.00<br />
21<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
MAMTA S/D OF -MAMRAJ 30842941742 720.00<br />
22<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
MONIKA S/D OF -NARENDER KUMAR 30821924812 720.00<br />
23<br />
Pilkhuwa (MB)-PREM WATI MARWAD KANYA INTER COLLEGE<br />
MONIKA RANI S/D OF -MADAN LAL 30832590578 720.00<br />
24<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
MONIKA RANI S/D OF -MANOHAR LAL 30848467706 720.00<br />
25<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
MONIKA RANI S/D OF -PRITAM 30845688821 720.00<br />
26<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
MONIKA RANI S/D OF -TRIPAL 30821923863 720.00<br />
27<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
MULCHAND S/D OF -KAMAL SINGH 3705001500000612 720.00<br />
28<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
NAVIN S/D OF -MOHAN LAL 30848497414 720.00<br />
29<br />
Pilkhuwa (MB)-V.I.P. INTER COLLEGE<br />
NEHA S/D OF -VICHIT NARAYAN 308395974 720.00<br />
30<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
NEHA RANI S/D OF -RAKESH 30438941925 720.00<br />
31<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
NICKY S/D OF -BALKISHAN 30856729843 720.00<br />
32<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
NISHA S/D OF -BALVEER SINGH 85592190004595 720.00<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
Page 179 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
33 NITIN S/D OF -JAI PRAKASH 30870632297 720.00<br />
34<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
NITIN KUMAR S/D OF -LAXMAN KUMAR GOUTAM 30458645912 720.00<br />
35<br />
Pilkhuwa (MB)-MARWAD INTER COLLEGE<br />
NITIN KUMAR S/D OF -PREM PRAKASH 30857003898 720.00<br />
36<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
NITU RANI S/D OF -RAJENDRA 30845644282 720.00<br />
37<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
PARMATMA SHARAN S/D OF -SURAJ BHAN 30865657083 720.00<br />
38<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
PERVEEN KUMAR S/D OF -VINOD KUMAR 30865574401 720.00<br />
39<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
PINKU S/D OF -RAJESH 30867194166 720.00<br />
40<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
POOJA RANI S/D OF -KARANSINGH 30864325637 720.00<br />
41<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
POOJA RANI S/D OF -KISHAN LAL 30864320832 720.00<br />
42<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
POONAM RANI S/D OF -DHARAM SINGH 477130871307026 720.00<br />
43<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
POONAM RANI S/D OF -JAICHAND 30856834224 720.00<br />
44<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
PRASHANT S/D OF -AMAR NATH 30845690806 720.00<br />
45<br />
Pilkhuwa (MB)-V.I.P. INTER COLLEGE<br />
PRITI RANI S/D OF -MAHENDRA SINGH 90475310361 720.00<br />
46<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
PRITI RANI S/D OF -MANOJ KUMAR 30832651726 720.00<br />
47<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
PRITI RANI S/D OF -ROHTASH SINGH 30829674170 720.00<br />
48<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RADHA S/D OF -BISHAN KUMAR 30845643006 720.00<br />
49<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RAHUL KUMAR S/D OF -HIRA LAL 30857005603 720.00<br />
50<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
RAHUL KUMAR S/D OF -SURENDRA 30850169136 720.00<br />
51<br />
Pilkhuwa (MB)-KUDIYA MAL SHARMA INTER COLLEGE<br />
RAJANI S/D OF -CHATAR SINGH 30460276357 720.00<br />
52<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RAKHI S/D OF -NAND KISHOR 85592190003690 720.00<br />
53<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RAKHI RANI S/D OF -OMPARKASH 30474138991 720.00<br />
54<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
REKHA S/D OF -UDAY CHAND 30845643936 720.00<br />
55<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RENU RANI S/D OF -ASHAKIRAN SINGH 30856727063 720.00<br />
56<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RISHABH S/D OF -ASHOK 30845690567 720.00<br />
57<br />
Pilkhuwa (MB)-V.I.P. INTER COLLEGE<br />
RUBY RANI S/D OF -JAIPARKASH 30829673891 720.00<br />
58<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RUBY RANI S/D OF -SHRI CHAND 30829268680 720.00<br />
59<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SACHIN S/D OF -OMPRAKASH SINGH 30451586789 720.00<br />
60<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
SANDEEP S/D OF -OMPRAKASH SINGH 30874343202 720.00<br />
61<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
SANDEEP S/D OF -SHER PAL SINGH 30870656376 720.00<br />
62<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
SANJEEV S/D OF -OMPRAKASH SINGH 30875930<strong>11</strong>8 720.00<br />
63<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
SANTOSH RANI S/D OF -DHARAMPAL 85492200143484 720.00<br />
64<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SAPANA RANI S/D OF -DEENESH 30883543<strong>11</strong>9 720.00<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
Page 180 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
65 SARITA S/D OF -RAMESH 30474146844 720.00<br />
66<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SAVITA S/D OF -KALICHARAN 30866244064 720.00<br />
67<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
SHALU S/D OF -MADAN LAL 30832590147 720.00<br />
68<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SHALU S/D OF -RAJVEER SINGH 30843679691 720.00<br />
69<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SHASHI S/D OF -LOHRI SINGH 30856730064 720.00<br />
70<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
SHEETAL S/D OF -SATPAL SNGH 30840457819 720.00<br />
71<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SHITAL S/D OF -DINESH 30829681643 720.00<br />
72<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SHIVANI PARCHA S/D OF -RAVINDRA 3084<strong>11</strong>37004 720.00<br />
73<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SONAM RANI S/D OF -DYANAND 308484466962 720.00<br />
74<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SONIYA S/D OF -PREMPERKASH 30856729242 720.00<br />
75<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
SOURAV S/D OF -DALCHANDR 30870612102 720.00<br />
76<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
SUBHAM S/D OF -RADHEY SHYAM 30867203558 720.00<br />
77<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
SURAJ PAL S/D OF -CHANDRA PAL 30877620536 720.00<br />
78<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
SUSHIL KUMAR S/D OF -RAMPERSHAD SINGH 30857002056 720.00<br />
79<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
SUSHILA RANI S/D OF -RAMDASS 30864315017 720.00<br />
80<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SWATI JHAR S/D OF -SANJAY SINGH 85592190003540 720.00<br />
81<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SWETA RANI S/D OF -RAJENDRA KUMAR 30840468571 720.00<br />
82<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SWTA RANI S/D OF -VINOD 30829269037 720.00<br />
83<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
TARUN S/D OF -NAURAN 30867200965 720.00<br />
84<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
TINKU S/D OF -RICH PAL SINGH 30865337<strong>11</strong>61 720.00<br />
85<br />
Pilkhuwa (MB)-R.R. INTER COLLEGE<br />
VEISHALI S/D OF -MAHESH CHAND 30848487949 720.00<br />
86<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
VESHA RANI S/D OF -OMPARKASH 30829268840 720.00<br />
87<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
VICKY S/D OF -RAJ PAL 30870645592 720.00<br />
88<br />
Pilkhuwa (MB)-V.I.P. INTER COLLEGE<br />
VIKARAM S/D OF -MANHOAR 30865658190 720.00<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
Branch Total :<br />
63360.00<br />
Page 181 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : RAILWAY STATION ROAD GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 PRAVEEN KUMAR S/D OF -JUGAR PRADASH 30587861967 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAINT PAUL H. SECONDARY <strong>SC</strong>HOOL, KRISTH NAGAR<br />
Branch Total :<br />
720.00<br />
Page 182 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : RAJ NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANUJ KUMAR S/D OF -RAJPAL SINGH 30825933753 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
SANDEEP RAJAK S/D OF -RAJESH RAJAK 30823296023 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
UMESH KUMAR S/D OF -INDERAJ SINGH 30825783263 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
VIVEK KUMAR S/D OF -RAJKUMAR 30825922301 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. INTER COLLEGE<br />
Branch Total :<br />
2880.00<br />
Page 183 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : SIMBHAWALI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KANCHAN RANI S/D OF -GIRIRAJ SINGH <strong>11</strong>571513169 720.00<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
Branch Total :<br />
720.00<br />
Page 184 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : VIJAY NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANITA RANI S/D OF -PHOOL CHAND 30828704447 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ANJALI S/D OF -SHYAM KUMAR 3086180<strong>11</strong>90 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ANURADHA S/D OF -JOKHAN LAL 30826134750 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
ARTI S/D OF -SURESH PAL 30824662262 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
BABITA RANI S/D OF -LAL BHADHUR 30827519955 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
BHAWANA S/D OF -AJAY KUMAR 30827526305 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
BOBY ARYA S/D OF -SURESH CHAND ARYA 30824704214 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
CHANCHAL KUMARI S/D OF -RAMESH KUMAR 30825922050 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DAMINI S/D OF -SUBHASH SINGH 30832769103 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DEEP SHIKHA S/D OF -SHUKHRAJ SINGH 30828066956 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DEEPTI S/D OF -RAMGOPAL 30825935047 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
DEV KUMARI S/D OF -GIRWAR SINGH 30828063296 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
JYOTI S/D OF -JAGDISH SINGH 30840830475 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
JYOTI S/D OF -PRATAP SINGH 30827767136 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KAVITA S/D OF -RAMKUMAR 30843335424 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KHUSHBU RANI S/D OF -ARUN KUMAR 30820997927 720.00<br />
17<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KOMAL S/D OF -DAYANAND 30826228991 720.00<br />
18<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KOMAL S/D OF -MAHENDRA SINGH 30825964307 720.00<br />
19<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KOMAL S/D OF -SUKHVEER SINGH 30825983<strong>11</strong>5 720.00<br />
20<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
KOMAL RANI S/D OF -OM PRAKASH 30827818264 720.00<br />
21<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
LALITA S/D OF -PAWAN KUMAR 30827370694 720.00<br />
22<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
LAXMI RANI S/D OF -KALI CHARAN 30832880064 720.00<br />
23<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
MAHIMA SINGH S/D OF -MANMOHAN SINGH 30826396910 720.00<br />
24<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
MEENAKSHI S/D OF -GHYAN SINGH 30828919952 720.00<br />
25<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
MONIKA S/D OF -GYAN SINGH 30825922232 720.00<br />
26<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
MONIKA S/D OF -SATVEER SINGH 30827380331 720.00<br />
27<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NEELAM RANI S/D OF -SHARVAN KUMAR 30824886941 720.00<br />
28<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NEETU RANI S/D OF -OMPRAKASH 30827407457 720.00<br />
29<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NEHA S/D OF -DHARAM VEER SINGH 30824571601 720.00<br />
30<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NEHA S/D OF -KEWAL SINGH 30842057864 720.00<br />
31<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NEHA GAUR S/D OF -K P GOUR 30824122088 720.00<br />
32<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NEHA RAJ S/D OF -AJAY VEER SINGH 30824624351 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
Page 185 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : VIJAY NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
33 NEHA RANI S/D OF -SUBHASH KUMAR 30824572491 720.00<br />
34<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NIRDESH KUMARI S/D OF -TARA CHAND 30827465170 720.00<br />
35<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NISHA S/D OF -JAG PAL SINGH 308434421619 720.00<br />
36<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
NISHA S/D OF -MAIKU LAL 30824196390 720.00<br />
37<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
OM WATI S/D OF -HUKAM SINGH 30824932677 720.00<br />
38<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
POOJA S/D OF -HARIRAM 30824595689 720.00<br />
39<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
POOJA S/D OF -CHANDRA PAL SINGH 30842068593 720.00<br />
40<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
POOJA CHOUDHARY S/D OF -BRAHAM PRAKASH 30828096233 720.00<br />
41<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
POOJA KUMARI S/D OF -RAM SINGH 30826405938 720.00<br />
42<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
POOJA RANI S/D OF -HEERA LAL 30829055230 720.00<br />
43<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
PRIYA SINGH S/D OF -MAHENDRA SINGH 30826050143 720.00<br />
44<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
PRIYANKA RANI S/D OF -VEER PAL SINGH 30829746556 720.00<br />
45<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RAKHI RANI S/D OF -VIJAY SINGH 3082634<strong>11</strong>22 720.00<br />
46<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RASHMI S/D OF -BRIJESH KUMAR 30826895727 720.00<br />
47<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
REENA S/D OF -SANT KUMAR 30828205201 720.00<br />
48<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
REETA S/D OF -SANT KUMAR 308282<strong>11</strong>102 720.00<br />
49<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
REKHA RANI S/D OF -KANCHAN SINGH 30829043687 720.00<br />
50<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RENU RANI S/D OF -KISHAN 30826028298 720.00<br />
51<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RITESH GAUTAM S/D OF -SHIV KUMAR 30829721610 720.00<br />
52<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RITU RANI S/D OF -DHARAM SINGH 30826754661 720.00<br />
53<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RUBI GAUTAM S/D OF -RAM BEER SINGH 30825965899 720.00<br />
54<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
RUBY S/D OF -UMENDRA 30865980865 720.00<br />
55<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SAPNA BHARTI S/D OF -JOGINDER BHARTI 30820885566 720.00<br />
56<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SAPNA RANI S/D OF -JAI PRAKASH 30861630462 720.00<br />
57<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SARITA S/D OF -PREM CHAND 30827528507 720.00<br />
58<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SARITA S/D OF -GAJRAJ SINGH 30827493049 720.00<br />
59<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SEEMA RANI S/D OF -RAMESHWER GAUTAM 30824090621 720.00<br />
60<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHEETAL BHARTI S/D OF -AIDAL SINGH 30834079173 720.00<br />
61<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHIKA S/D OF -CHARAN SINGH 30824571918 720.00<br />
62<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHIPANJLI SINGH S/D OF -VED PRAKASH SINGH 30828193974 720.00<br />
63<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SHOBHANA S/D OF -OM PRAKASH 30828960864 720.00<br />
64<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SNEHA S/D OF -HEERA LAL 30843283804 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
Page 186 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF INDIA, Branch : VIJAY NAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
65 SONAL PIPPAL S/D OF -RAMESH CHANDRA 3076074<strong>11</strong>33 720.00<br />
66<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SONI S/D OF -BRINDAWAN 30828<strong>11</strong>7234 720.00<br />
67<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SONIA S/D OF -AMAR PAL SINGH 30819906681 720.00<br />
68<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SUJATA GAUTAM S/D OF -ROHTAS GAUTAM 30861804522 720.00<br />
69<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SUMAN KUMARI S/D OF -KUNWARPAL SINGH 30824775923 720.00<br />
70<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SUNITA S/D OF -JAG RAM SINGH 30839176489 720.00<br />
71<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
SWETA S/D OF -DEV RAJ SINGH 308275<strong>11</strong>297 720.00<br />
72<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
VANDANA RANI S/D OF -TRILOK CHAND 30824767402 720.00<br />
73<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
VINITA S/D OF -DEV RAJ SINGH 30832409898 720.00<br />
74<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
YAMINI MAHOUR S/D OF -DHARMESH KUMAR 30831229793 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-GOVT. GIRLS INTER COLLEGE<br />
Branch Total :<br />
53280.00<br />
Page 187 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF PATIALA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKASH S/D OF -DAVENDER 65060952648 720.00<br />
2<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
AKASH KUMAR S/D OF -JOGENDER 65061893737 720.00<br />
3<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
AMIT CHETAN S/D OF -SANTAR PAL SINGH 65059696551 720.00<br />
4<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ANKIT KUMAR S/D OF -LAKHIRAM SINGH 65060914216 720.00<br />
5<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ANKUR S/D OF -GOPAL 65061894094 720.00<br />
6<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ANKUR KUMAR S/D OF -MUNNI LAL 65060809563 720.00<br />
7<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ANKUR KUMAR S/D OF -HANSRAJ SINGH 65060954340 720.00<br />
8<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ANURAG MORYA S/D OF -KIRPAL 65060949613 720.00<br />
9<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ARJUN SINGH S/D OF -VINOD 65060914679 720.00<br />
10<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ASHISH KUMAR S/D OF -RAJ KUMAR 65062661024 720.00<br />
<strong>11</strong><br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ASHWANI KUMAR GAUTAM S/D OF -GAJRAJ SINGH 65059699201 720.00<br />
12<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
AVINASH KUMAR S/D OF -VIJAY PAL SINGH 65061893374 720.00<br />
13<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
BIRESH KUMAR S/D OF -TUKKI SINGH 65061424017 720.00<br />
14<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
BRIJESH S/D OF -MAM CHAND SINGH 65060917013 720.00<br />
15<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
DAVENDER S/D OF -ASHOK 65060915617 720.00<br />
16<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -UTTAM SINGH 65059686236 720.00<br />
17<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -ZILE SINGH 65060939615 720.00<br />
18<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
DHARAM PAL SINGH S/D OF -LATE RAM SWAROOP SINGH 65059685914 720.00<br />
19<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
GAJENDER SINGH S/D OF -DHARAM SINGH 65060954306 720.00<br />
20<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
GAURAV KUMAR S/D OF -GAJRAJ SINGH 65060808219 720.00<br />
21<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
GOURAV KUMAR S/D OF -SATPAL SINGH 65060804917 720.00<br />
22<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
GULAB SINGH S/D OF -HUKAM SINGH 65060949759 720.00<br />
23<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
JAGAN KUMAR S/D OF -GANGA SHRAN 65062271443 720.00<br />
24<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
KANCHAN KUMAR S/D OF -KUNVAR PAL SINGH 65060805819 720.00<br />
25<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
KAPIL KUMAR S/D OF -CHANDERPAL SINGH 65060808560 720.00<br />
26<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
KAPIL KUMAR S/D OF -VIJAY KUMAR 65074661687 720.00<br />
27<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
LALIT KUMAR S/D OF -VED RAM 65060808413 720.00<br />
28<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
LOVKUSH SINGH S/D OF -MANGE RAM SINGH 65059686292 720.00<br />
29<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
MANISH S/D OF -SHRI CHAND 650609380<strong>11</strong> 720.00<br />
30<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
MANISH KUMAR S/D OF -SATVIR SINGH 65060508792 720.00<br />
31<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
MOHIT S/D OF -BABU LAL 65061920999 720.00<br />
32<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
MONISH KUMAR S/D OF -JAGDEESH PRASAD 65060809993 720.00<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
Page 188 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF PATIALA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 MUKESH KUMAR S/D OF -RAJENDRA SINGH 650640854<strong>11</strong> 720.00<br />
34<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
NITIN S/D OF -HARBEER SINGH 65059702317 720.00<br />
35<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
NITIN KUMAR S/D OF -RAJU 65061893839 720.00<br />
36<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
PARAM JEET SINGH S/D OF -RAVINDRA KUMAR 65061424618 720.00<br />
37<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
PAWAN KUMAR S/D OF -VIJAY SINGH 65061422815 720.00<br />
38<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
PRADEEP KUMAR S/D OF -CHAMMAN SINGH 65060913619 720.00<br />
39<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
PRASHANT S/D OF -RANVEER SINGH 65060913813 720.00<br />
40<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
PUSHPENDER SINGH S/D OF -NARROTTAM SINGH 65060940020 720.00<br />
41<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
RAHUL S/D OF -RAMESHWAR DAYAL 65060914613 720.00<br />
42<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
RAHUL KUMAR S/D OF -OM PRAKASH 65060508872 720.00<br />
43<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
RAHUL KUMAR S/D OF -RAJENDRA SINGH 65059686349 720.00<br />
44<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
RAHUL KUMAR S/D OF -SANT SINGH 65060941488 720.00<br />
45<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
RAHUL KUMAR S/D OF -KHAJAN SINGH 65060508907 720.00<br />
46<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
RAHUL KUMAR S/D OF -PRAVEEN KUMAR 65060508929 720.00<br />
47<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ROHIT S/D OF -DHRAM PAL 65060915436 720.00<br />
48<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ROHIT S/D OF -JEETU SINGH 65060809926 720.00<br />
49<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ROHIT KUMAR S/D OF -ROOP SINGH 65061894163 720.00<br />
50<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
ROHIT KUMAR S/D OF -VEER SINGH 65059696878 720.00<br />
51<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SACHIN S/D OF -TAJVEER SINGH 650609158<strong>11</strong> 720.00<br />
52<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SACHIN S/D OF -CHARANSINGH 65061893646 720.00<br />
53<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SACHIN KUMAR S/D OF -UMESH KUMAR 65061425022 720.00<br />
54<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SANDEEP KUMAR S/D OF -KISHAN CHAND 65060804633 720.00<br />
55<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SHIV KUMAR S/D OF -NARESH KUMAR 65059685992 720.00<br />
56<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SIDHARTH KUMAR S/D OF -LATE OMPRAKASH 650597025<strong>11</strong> 720.00<br />
57<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SOURABH VARUN S/D OF -VINOD KUMAR 65060508714 720.00<br />
58<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SUMIT KUMAR S/D OF -DEVI RAM 65060805740 720.00<br />
59<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
TITU KUM AR S/D OF -BABU LAL 65060941636 720.00<br />
60<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
VIKRANT KUMAR S/D OF -PRAMOD KUMAR 65060940224 720.00<br />
61<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
VIPIN S/D OF -PADAM SINGH 65060941013 720.00<br />
62<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
VISHAL S/D OF -TONDAL SINGH 65061414430 720.00<br />
63<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
VISHAL SAGAR S/D OF -BACHHAN SINGH 65061422633 720.00<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
Page 189 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : STATE BANK OF PATIALA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
45360.00<br />
Page 190 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : ASORA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 LAXMI S/D OF -SHYARAJ SINGH 87632215010 720.00<br />
Hapur (MB)-PATEL MONTESORY H. SECONDARY<br />
Branch Total :<br />
720.00<br />
Page 191 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : BHOJPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT KUMAR S/D OF -DHARAM SINGH 2219275 720.00<br />
2<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
AMRIT S/D OF -VINOD 2218591 720.00<br />
3<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
AMRITA S/D OF -DALCHAND 87702218384 720.00<br />
4<br />
BHOJPUR-AURANGABAD GADANA-KIRANMALA SURESHCHAND JAIN H.S.<br />
ANCHAL S/D OF -VINAY PAL 87702210009670 720.00<br />
5<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
ANUJ S/D OF -ASHOK 2218476 720.00<br />
6<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
ARTI S/D OF -RAM 87702210009430 720.00<br />
7<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
BABLI S/D OF -KARAN SINGH 2218829 720.00<br />
8<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
BHIM SAIN S/D OF -KRIPAL 2218480 720.00<br />
9<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
DEEP CHAND S/D OF -ZILE SINGH 87702210010030 720.00<br />
10<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
GAUTAM S/D OF -RAJ VEER 2218495 720.00<br />
<strong>11</strong><br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
KAPIL KUAMR S/D OF -VIJAY PAL 87702210009237 720.00<br />
12<br />
BHOJPUR-BHOJPUR-NATONAL PUBLIC H.SEC. <strong>SC</strong>HOOL<br />
KAPIL KUMAR S/D OF -KIRAN PAL SINGH 87702210009801 720.00<br />
13<br />
BHOJPUR-BHOJPUR-NATONAL PUBLIC H.SEC. <strong>SC</strong>HOOL<br />
KAPIL KUMAR S/D OF -MANOJ 87702210009820 720.00<br />
14<br />
BHOJPUR-BHOJPUR-NATONAL PUBLIC H.SEC. <strong>SC</strong>HOOL<br />
MALTI S/D OF -SUNIL 87702210009459 720.00<br />
15<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
MANGE RAM S/D OF -PRAKASH CHAND 2219241 720.00<br />
16<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
MONU S/D OF -DAYACHAND 2218794 720.00<br />
17<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
MONU S/D OF -JAI BHAGWAN 87702210010141 720.00<br />
18<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
NITU S/D OF -JAI BHAGWAN 87702210009107 720.00<br />
19<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
PANKAJ S/D OF -BABLU 87702210009521 720.00<br />
20<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
PANKAJ S/D OF -KHARAK SINGH 2218419 720.00<br />
21<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
POOJA S/D OF -VINOD 87702210010026 720.00<br />
22<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
PREETI S/D OF -SATPAL 2219540 720.00<br />
23<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
RAJAN KUMAR S/D OF -SUBHASH 2218500 720.00<br />
24<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
RINA S/D OF -VISHNU 87702210009410 720.00<br />
25<br />
BHOJPUR-BHOJPUR-ST BROTHERS HIGHER SEC. <strong>SC</strong>HOOL<br />
ROBIN S/D OF -JAY PAL 22186<strong>11</strong> 720.00<br />
26<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
ROHIT S/D OF -DHARAMVEER 87702210008664 720.00<br />
27<br />
BHOJPUR-BHOJPUR-NATONAL PUBLIC H.SEC. <strong>SC</strong>HOOL<br />
SATISH S/D OF -BINDRA 2219781 720.00<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
Branch Total :<br />
19440.00<br />
Page 192 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
Bank : SYNDICATE BANK, Branch : BRAJGHAAT<br />
Account Holder AccNo. Amount(Rs.)<br />
ABHILASHA S/D OF -RISHIPAL 88802213209 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
AMRITA SINGH S/D OF -NAWAB SINGH 88802213251 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
ANKIT S/D OF -PAPPU 88802213565 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
ANUPRIYA S/D OF -RAMESHWER DEYAL 888022<strong>11</strong>668 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
DEEPAK S/D OF -RAMPAL 9573 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
DHARMENDRI S/D OF -KISHOR 88802210002862 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
GITA S/D OF -VIJAY PAL 88802213270 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
HUKAM S/D OF -KISHOR 88802210003006 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
KAUSHAL PAL S/D OF -NAWAB 88802213059 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
KUSUM S/D OF -KARTAR 88802213753 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
MONIKA S/D OF -KURRI SINGH 88802213136 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
MONIKA S/D OF -DHARMINDRA 88802210003381 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
NARESH KUMAR S/D OF -VIJAY PAL 1818 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
PIRYANKA S/D OF -VED PRAKASH 88802213189 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
PRAMOD S/D OF -MANGERAM 88802213044 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
PREETI S/D OF -SARJEET 88802213599 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
PRIYA S/D OF -SURESH 88802213401 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
RAJNI RANI S/D OF -HARI KISHAN 88802213174 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
RAKSHA S/D OF -SONATH SINGH 88802213266 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
RAVI S/D OF -VINOD 88802213025 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
RUBI SAGAR S/D OF -NARESH 88802213676 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
SATPAL S/D OF -BABU RAM 88802212414 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
SHEETAL KUMARI S/D OF -VEER PAL 88802213228 720.00<br />
Garhmukteshwar (MB)-OMKAR RAJESWAR SWAMI VIDYA PEETH INTER COLLEGE,<br />
BRIJ GHAT<br />
SONAM S/D OF -AMAR 88802210003396 720.00<br />
Garhmukteshwar (MB)-BHAGIRATHI H.SEC. <strong>SC</strong>HOOL, BRIJ GHAT<br />
Page 193 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : BRAJGHAAT<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
17280.00<br />
Page 194 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
Bank : SYNDICATE BANK, Branch : DAUTAI<br />
Account Holder AccNo. Amount(Rs.)<br />
AJAY VERMA S/D OF -SHISHU PAL 87742215218 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
AMARPAL SINGH S/D OF -ANUP SINGH 8774/220/58230 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
AMIT S/D OF -SHANKER SINGH 8774/220/56724 720.00<br />
Garhmukteshwar (MB)-KAMLA WATI MADAN SARSWATI VIDYA MANDIR INTER<br />
COLLEGE<br />
AMIT KUAMR S/D OF -VIJENDE SINGH 8774/220/57967 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
ANKUSH KUMAR S/D OF -MANJEET SINGH 8774/220/57929 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
ARUN S/D OF -CHARAN SINGH 8774/221/5410 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
BHANU PRATAP S/D OF -DHARM CHAND 22057239 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
CHOTU SINGH S/D OF -VINOD KUMAR 8774/220/57258 720.00<br />
Garhmukteshwar (MB)-JANTA INTER COLLEGE, GARH<br />
HARENDER KUMAR S/D OF -RAJENDER KUMAR 8774/221/5463 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
KOMAL S/D OF -GANGA VEER 5446 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
MOHIT S/D OF -MAHILAL 8774/220/57277 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
MOHIT S/D OF -RAJVEER 97301 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
MOHIT KUMAR S/D OF -DEVISHRAN 22056666 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
PARMOD KUMAR S/D OF -MULCHAND 8774/220/57166 720.00<br />
Garhmukteshwar (MB)-JANTA INTER COLLEGE, GARH<br />
POOJA S/D OF -BABURAM 8774/220/57499 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
PURANDATT S/D OF -OMPRAKSH DHANA 22057281 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
RAVINDE SINGH S/D OF -RAMBHOOL SINGH 8774/221/5589 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
REENU KUMARI S/D OF -PARKASH CHAND 221/5348 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
ROHIT KUAMR S/D OF -NAVRATAN SINGH 221/5425 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
SANJEEV KUMAR S/D OF -RAJENDER SINGH 8774/220/58018 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
SUMIT KUMAR S/D OF -KUNTURAM 221/5482 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
VINIT KUAMR S/D OF -GULAB SINGH 8774/221/5333 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
YATANDER S/D OF -MOHAN LAL 8774/221/5406 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
Branch Total :<br />
16560.00<br />
Page 195 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : DHAULANA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -LEKH PAL 220/127033 720.00<br />
2<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
ARUNA S/D OF -MAHIPAL SINGH 220/<strong>11</strong>6270 720.00<br />
3<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
DEVASH S/D OF -VINOD 8565/220/127052 720.00<br />
4<br />
DAHAULANA-DHAULANA-R.S.S. I.C. DHAULANA<br />
GOVIND KUMAR S/D OF -NANAK CHAND 8565/220/129823 720.00<br />
5<br />
DAHAULANA-DHAULANA-R.S.S. I.C. DHAULANA<br />
JIA MALA S/D OF -RAGHU RAJ SINGH 220/127090 720.00<br />
6<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
KAPIL S/D OF -JAGBHUSHAN 220130289 720.00<br />
7<br />
DAHAULANA-DHAULANA-R.S.S. I.C. DHAULANA<br />
KAVITA S/D OF -HAR SAWRUP SINGH 220/127347 720.00<br />
8<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
MADHU S/D OF -LEELA SINGH 220/127670 720.00<br />
9<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
NEERAJ S/D OF -JAI KISOR SINGH 220/127071 720.00<br />
10<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
POOJA S/D OF -ROHTASH 8565/220130366 720.00<br />
<strong>11</strong><br />
DAHAULANA-DHAULANA-R.S.S. I.C. DHAULANA<br />
RADHA S/D OF -NETRAM SINGH 220/126866 720.00<br />
12<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
RADHA RANI S/D OF -JAG DISH SINGH 220/127236 720.00<br />
13<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
RAHUL S/D OF -JAIRAM 220/129819 720.00<br />
14<br />
DAHAULANA-DHAULANA-R.S.S. I.C. DHAULANA<br />
RAKHI S/D OF -PAWAN KUMAR 9562210017254 720.00<br />
15<br />
DAHAULANA-DHAULANA-R.S.S. I.C. DHAULANA<br />
REETU S/D OF -HARPAL 8565220128782 720.00<br />
16<br />
DAHAULANA-DHAULANA-SHRI PATEL SMARAK I.C. DHAULAN<br />
SHEETAL S/D OF -MAHENDAR 8565220129447 720.00<br />
17<br />
DAHAULANA-DHAULANA-SHRI PATEL SMARAK I.C. DHAULAN<br />
SHEETAL S/D OF -TEK CHAND 220127014 720.00<br />
DAHAULANA-DHAULANA-CHAMPA BALIKA INTER COLLEGE DHAULANA<br />
Branch Total :<br />
12240.00<br />
Page 196 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : FARID NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AJAB S/D OF -KARAN 22<strong>11</strong>0088 720.00<br />
2<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
AJAY S/D OF -KAMAL 22<strong>11</strong>0238 720.00<br />
3<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
AJEET S/D OF -HARPHOOL 22<strong>11</strong>0073 720.00<br />
4<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
AMIT S/D OF -ASHOK 22<strong>11</strong>0690 720.00<br />
5<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
AMIT S/D OF -MADAN 22<strong>11</strong>1061 720.00<br />
6<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ANKIT S/D OF -LOKESH 22<strong>11</strong>1095 720.00<br />
7<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ANKIT S/D OF -RAMANAND 22<strong>11</strong>0710 720.00<br />
8<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ANKIT S/D OF -SATISH 22<strong>11</strong>1842 720.00<br />
9<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ARJUN S/D OF -RAMESH 22<strong>11</strong>0445 720.00<br />
10<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ARUN S/D OF -BHOPAL 22<strong>11</strong>0<strong>11</strong>2 720.00<br />
<strong>11</strong><br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ARUN S/D OF -RAM MAHESH 22<strong>11</strong>0706 720.00<br />
12<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
BABLI S/D OF -DILIP SINGH 221-12342 720.00<br />
13<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
BITTU S/D OF -RAJKUMAR 22<strong>11</strong>0802 720.00<br />
14<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
BITTU S/D OF -VINOD 22<strong>11</strong>0763 720.00<br />
15<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
DEEPA S/D OF -KIRANPAL 22<strong>11</strong>1230 720.00<br />
16<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
DEEPAK S/D OF -PREMSINGH 22<strong>11</strong>0054 720.00<br />
17<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
JYOTI S/D OF -FAKIRCHAND 22<strong>11</strong>1490 720.00<br />
18<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
KAPIL S/D OF -RAJINDR 22<strong>11</strong>0932 720.00<br />
19<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
MANJU S/D OF -TRILOK 22<strong>11</strong>1340 720.00<br />
20<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
MEENAKSHI S/D OF -LATE RAMLAL 22<strong>11</strong>2993 720.00<br />
21<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
MEHAK S/D OF -LOAKI 22<strong>11</strong>0985 720.00<br />
22<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
MINTU S/D OF -MAMCHAND 22<strong>11</strong>1019 720.00<br />
23<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
MOHAN S/D OF -SANJAY 22<strong>11</strong>0368 720.00<br />
24<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
MUKUL S/D OF -SAYAM 22<strong>11</strong>0170 720.00<br />
25<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
NIRPESH S/D OF -BIJINDRE 22<strong>11</strong>1900 720.00<br />
26<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
PANKAJ S/D OF -MAHINDRE 22<strong>11</strong>0744 720.00<br />
27<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
PARWATI S/D OF -JAGDEESH 221-12420 720.00<br />
28<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
POOJA S/D OF -BEGRAJ 22<strong>11</strong>1432 720.00<br />
29<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
PRASHANT S/D OF -PADAM SINGH 221-12299 720.00<br />
30<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
PRIYANKA S/D OF -DHARA SINGH 22<strong>11</strong>2863 720.00<br />
31<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
PUPESH S/D OF -VIJAY 22<strong>11</strong>1830 720.00<br />
32<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
RACNA S/D OF -VEER 22<strong>11</strong>1321 720.00<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
Page 197 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : FARID NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 RAHUL S/D OF -RAM NATH 221-12507 720.00<br />
34<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
RAJU S/D OF -DHRAMVEER 22<strong>11</strong>0387 720.00<br />
35<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
RAM BHATERE S/D OF -SURINDRE 22<strong>11</strong>1224 720.00<br />
36<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
RANI S/D OF -FAKIRCHAND 22<strong>11</strong>1374 720.00<br />
37<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
RINKU S/D OF -KALU 22<strong>11</strong>1880 720.00<br />
38<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ROHIT S/D OF -CHAMAN SINGH 221-12192 720.00<br />
39<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ROHIT S/D OF -KRIPAL 22<strong>11</strong>1041 720.00<br />
40<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ROHIT S/D OF -MAHINDER 22<strong>11</strong>1076 720.00<br />
41<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
ROHIT S/D OF -RUP 22<strong>11</strong>1004 720.00<br />
42<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
SACHIN S/D OF -MAMCHAND 221-12550 720.00<br />
43<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
SANDESH S/D OF -KEILESH 22<strong>11</strong>0426 720.00<br />
44<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
SARVESH S/D OF -DAYARAM 22<strong>11</strong>0315 720.00<br />
45<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
SONAM S/D OF -BALE RAM 221-12415 720.00<br />
46<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
SONIYA S/D OF -DEVENDRA SINGH 221-12472 720.00<br />
47<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
SUNIL S/D OF -RAM GOPAL 221-12062 720.00<br />
48<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
TITU S/D OF -SURAJ 22<strong>11</strong>1037 720.00<br />
49<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
VIKAS S/D OF -BHAWAR 22<strong>11</strong>1051 720.00<br />
50<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
VIKAS S/D OF -RAMESH 2214339 720.00<br />
51<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
VIKKY S/D OF -SATYVEER 2214599 720.00<br />
Faridnagar (NP)-ADARSH JANTA INTER COLLEGE FARIDNAGAR<br />
Branch Total :<br />
36720.00<br />
Page 198 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : FARRUKH NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -MAMCHAND 87642210018610 720.00<br />
2<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
ANURADHA S/D OF -NARAYAN 87642210018864 720.00<br />
3<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
ASHVANI S/D OF -SATISH 87642210019138 720.00<br />
4<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
DEEPAK S/D OF -VEERPAL 87642210018937 720.00<br />
5<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
GAURAV S/D OF -PALLERAM 87642210018526 720.00<br />
6<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
KOMAL S/D OF -KAMAL 87642210018440 720.00<br />
7<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
KOMAL S/D OF -VIDHYAANAND 87642210019774 720.00<br />
8<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
KRISHNA S/D OF -PAPPU 87642210018749 720.00<br />
9<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
KULDEEP S/D OF -SUKHVEER 87642210018956 720.00<br />
10<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
MAHESH KUMAR S/D OF -BALVIR 876422<strong>11</strong>294 720.00<br />
<strong>11</strong><br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
MAMTA S/D OF -SATPAL 87642210015342 720.00<br />
12<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
MANISH S/D OF -ANIL 87642210002002 720.00<br />
13<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
MOHIT S/D OF -DEVENDRA 87642210018339 720.00<br />
14<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
MOHIT S/D OF -KALURAM 87642210018941 720.00<br />
15<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
NEHA S/D OF -DHRIDER 87642210019755 720.00<br />
16<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
NITIN S/D OF -DHARVEER 87642210018883 720.00<br />
17<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
PANKAJ S/D OF -SUSHIL KUMAR 8764-221-19<strong>11</strong>9 720.00<br />
18<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
POOJA S/D OF -BHARAMPAL 87642210018975 720.00<br />
19<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
PRIYANKA S/D OF -ASHOK 87642210018416 720.00<br />
20<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RAJESH S/D OF -BAHADUR 87642210019070 720.00<br />
21<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RAJU S/D OF -LEELADHAR 87642210002484 720.00<br />
22<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RAVI S/D OF -PADAM SINGH 8764221.3713 720.00<br />
23<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RENU S/D OF -RAMKISHAN 87642210018401 720.00<br />
24<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RENU S/D OF -VEER SINGH 87642210019606 720.00<br />
25<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
ROHIT S/D OF -DEVENDRA 87642210018362 720.00<br />
26<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
ROHIT KUMAR S/D OF -MAHENDER KUMAR 87642210017674 720.00<br />
27<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RUBY S/D OF -PAPPURAM 87642210018828 720.00<br />
28<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
RUBY S/D OF -RAMESH 87642210019176 720.00<br />
29<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
SHANKYE S/D OF -SHISHPAL SINGH 87642210012188 720.00<br />
30<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
SHUDA S/D OF -BHRAMPAL 87642210019630 720.00<br />
31<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
SONU KUMAR S/D OF -SURESH KUMAR 8764-221-18922 720.00<br />
32<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
SUNITA S/D OF -SURESH 87642210019307 720.00<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
Page 199 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : FARRUKH NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 TONI S/D OF -SATVEER SINGH 8764221-18604 720.00<br />
34<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
VIPIN KUMAR S/D OF -KAMAL SINGH 876422<strong>11</strong>7689 720.00<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
Branch Total :<br />
24480.00<br />
Page 200 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
Bank : SYNDICATE BANK, Branch : GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
AARTI S/D OF -BALKISHAN SINGH 85682215215 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
AJEET SINGH S/D OF -GANGA 856822<strong>11</strong>6071 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
AKSHAY KUMAR S/D OF -CHANDER PAL 2214850 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
ALKA S/D OF -PHOOL SINGH 85682216950 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
ANIL KUMAR S/D OF -SATISH SINGH 85682216738 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
ANKIT S/D OF -BHOPAL 5996 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
BABLI S/D OF -PRAHLAD 85682210005500 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
DEEPAK KUMAR S/D OF -SATYPAL SINGH 85682214791 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
DEEPANSHU S/D OF -PAPESH 856822024285 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
HARISH KUMAR S/D OF -TEJ RAM SINGH 85682217633 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
JITIN KUMAR S/D OF -SATY PRAKASH SINGH 221-6443 720.00<br />
Garhmukteshwar (MB)-KAMLA WATI MADAN SARSWATI VIDYA MANDIR INTER<br />
COLLEGE<br />
JYOTI S/D OF -DEVI SINGH 85682215721 720.00<br />
GARHMUKTESHWAR-SALARPUR-JIVENI DEVI SWATANTRA BALIAKA<br />
VIDALAYA,SALARPUR<br />
KALPNA S/D OF -NAIL KUMAR 8774-220-57961 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
KOSHAL S/D OF -RAMKIRPAL 37192 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
KULDEEP S/D OF -SUNDER 216520 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
MOHIT S/D OF -ANIL VERMA 8568-221-6309 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
MOHIT S/D OF -CHANDERBHAN 6496 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
MOHIT S/D OF -CHOTYLAL 63701 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
MONI S/D OF -ATAR SINGH 5314 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
NIRUPA S/D OF -TIMOPAL 8568-221-7889 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
PANKAJ KUMAR S/D OF -MOHAR SINGH 2214980 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
PARUL S/D OF -MONESH 85682216090 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
POOJA S/D OF -MADAN LAL 85682200030648 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
PRASANT S/D OF -REMESH 2216513 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
PRIYA S/D OF -NIRAJ 8568-220-47528 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
PRIYANKA S/D OF -MAHENDRA 8568-221-6236 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
PRIYANKA S/D OF -MAHENDRA SINGH 8568-221-6067 720.00<br />
Garhmukteshwar (MB)-ADRASH KANYA INTER COLLEGE. GARH<br />
RADHA S/D OF -RAJENDER 85682216834 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
RAKHI S/D OF -PADAM SINGH 85682216163 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
RAVI S/D OF -JAI BHAGWAN 85682216125 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
Page 201 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : GARH<br />
Account Holder AccNo. Amount(Rs.)<br />
31 RAVINDER S/D OF -HARKESH 2216540 720.00<br />
32<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
REETA S/D OF -KAML SINGH 8568-221-7560 720.00<br />
33<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
SANDEEP S/D OF -SURENDER 85682210006554 720.00<br />
34<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
SARITA S/D OF -MOHAR SINGH 85682216328 720.00<br />
35<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
SHIKHA S/D OF -BHUPENDER SINGH 26077 720.00<br />
36<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
SURJEET S/D OF -SANOJ 8568221 720.00<br />
37<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
TARUN S/D OF -BALVEER 85682216293 720.00<br />
38<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
URMILA S/D OF -SUKPAL 85682216891 720.00<br />
39<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
VINAY S/D OF -SURENDER KUMAR 85682216462 720.00<br />
40<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
VINAY GAUTAM S/D OF -MAHENDER SINGH 26193 720.00<br />
41<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
VIPIN S/D OF -KIRANPAL 85682216385 720.00<br />
Garhmukteshwar (MB)-DR. RAM MANOHAR LOHIYA INTER COLLEGE, GARH<br />
Branch Total :<br />
29520.00<br />
Page 202 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 KESHAV S/D OF -BALKISHAN 8568221523 720.00<br />
GARHMUKTESHWAR-SALARPUR-SWATANTRA BHARAT INTER COLLEGE<br />
Branch Total :<br />
720.00<br />
Page 203 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ADRESH KUMAR S/D OF -MHAVEER SINGH 884322131380 720.00<br />
2<br />
Hapur (MB)-S.S.V. INTER<br />
AJAY KUMAR S/D OF -SURAJ 884322128043 720.00<br />
3<br />
Hapur (MB)-S.S.V. INTER<br />
AMIT KUMAR S/D OF -MAHENDRA SINGH 884322127770 720.00<br />
4<br />
Hapur (MB)-S.S.V. INTER<br />
ANKIT S/D OF -KALI CHRAN 88432213183 720.00<br />
5<br />
Hapur (MB)-S.S.V. INTER<br />
ANKIT KUMAR S/D OF -VIJAY 884322130037 720.00<br />
6<br />
Hapur (MB)-S.S.V. INTER<br />
ANKIT KUMAR S/D OF -YOGRAJ SINGH 88432200079714 720.00<br />
7<br />
Hapur (MB)-S.S.V. INTER<br />
ANSHUL KUMAR S/D OF -ASHOK KUMAR 884322130302 720.00<br />
8<br />
Hapur (MB)-S.S.V. INTER<br />
ANUJ S/D OF -TITU SINGH 88432210028491 720.00<br />
9<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ARUN S/D OF -RISHI PAL 8843221003<strong>11</strong>01 720.00<br />
10<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ASHWANI S/D OF -INDERJEET SINGH 884322133085 720.00<br />
<strong>11</strong><br />
Hapur (MB)-S.S.V. INTER<br />
ASUTOSH S/D OF -RAMKISHAN 884322129509 720.00<br />
12<br />
Hapur (MB)-S.S.V. INTER<br />
DEEPAK S/D OF -SHISH PAL 88432210029904 720.00<br />
13<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
GAURAV S/D OF -RAMPARSHAD 884322128472 720.00<br />
14<br />
Hapur (MB)-S.S.V. INTER<br />
GAURAV KUMAR S/D OF -OMPARKASH 884322128304 720.00<br />
15<br />
Hapur (MB)-S.S.V. INTER<br />
GEETANJALI S/D OF -SUNIL KUMAR 88432210033028 720.00<br />
16<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
GULSHAN S/D OF -LOKESH 884322127129 720.00<br />
17<br />
Hapur (MB)-S.S.V. INTER<br />
HARENDRA KUMAR S/D OF -RISHPAL SINGH 884322129662 720.00<br />
18<br />
Hapur (MB)-S.S.V. INTER<br />
HARSH S/D OF -RUGRAJ 8843210032942 720.00<br />
19<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ICHHA RANI S/D OF -SUBODH KUMAR 88432210032566 720.00<br />
20<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
KIRAN KUMAR S/D OF -GOVIND 884322129788 720.00<br />
21<br />
Hapur (MB)-S.S.V. INTER<br />
KISHAN KUMAR S/D OF -OMPARKASH 884322131265 720.00<br />
22<br />
Hapur (MB)-S.S.V. INTER<br />
KOMAL MAHOOR S/D OF -PREM KUMAR 22126407 720.00<br />
23<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
KOPESH KUMAR S/D OF -PREM CHAND 88432210029754 720.00<br />
24<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
KUWAR PAL S/D OF -BALVEER SINGH 884322131319 720.00<br />
25<br />
Hapur (MB)-S.S.V. INTER<br />
LALIT KUMAR S/D OF -MADAN LAL 884322188192 720.00<br />
26<br />
Hapur (MB)-S.S.V. INTER<br />
MANOJ S/D OF -RISHIKESH 88432210039884 720.00<br />
27<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MANOJ KUMAR S/D OF -ROOPCNAND 884322128231 720.00<br />
28<br />
Hapur (MB)-S.S.V. INTER<br />
MANSHI RANI S/D OF -RAJ PAL 88432210008385 720.00<br />
29<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MOHAN S/D OF -VINOD KUMAR 884322130490 720.00<br />
30<br />
Hapur (MB)-S.S.V. INTER<br />
MOHIT KUMAR S/D OF -JAYPARAKAS 88432210026165 720.00<br />
31<br />
Hapur (MB)-S.S.V. INTER<br />
MOHIT KUMAR S/D OF -KALI CHARAN 884322131825 720.00<br />
32<br />
Hapur (MB)-S.S.V. INTER<br />
MOHIT KUMAR S/D OF -ROSHAN LAL 88432212699 720.00<br />
Hapur (MB)-S.S.V. INTER<br />
Page 204 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 MONJISH S/D OF -ROHTAS SINGH 88432210029980 720.00<br />
34<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MONU KUMAR S/D OF -GANGA RAM 884322132513 720.00<br />
35<br />
Hapur (MB)-S.S.V. INTER<br />
NEETU S/D OF -DEVENDRA 27022 720.00<br />
36<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
NIRAJ S/D OF -NARENDRA 884322128380 720.00<br />
37<br />
Hapur (MB)-S.S.V. INTER<br />
NISHANT S/D OF -VEDPARKASH 884322133032 720.00<br />
38<br />
Hapur (MB)-S.S.V. INTER<br />
NITIN S/D OF -NANAKCHAND 88432210028154 720.00<br />
39<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
NITIN S/D OF -SERIJEET 884322129532 720.00<br />
40<br />
Hapur (MB)-S.S.V. INTER<br />
OM PAL S/D OF -SHRI PAL SINGH 88432210028342 720.00<br />
41<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PANKAJ S/D OF -MOTI RAM 884322128058 720.00<br />
42<br />
Hapur (MB)-S.S.V. INTER<br />
PARDEEP KUMAR S/D OF -VIJAY PAL 884322130282 720.00<br />
43<br />
Hapur (MB)-S.S.V. INTER<br />
PARSHANT S/D OF -PREMSINGH 884322131081 720.00<br />
44<br />
Hapur (MB)-S.S.V. INTER<br />
PARVEEN S/D OF -HARISH 884322132252 720.00<br />
45<br />
Hapur (MB)-S.S.V. INTER<br />
PAWAN KUMAR S/D OF -SUNDER 884322130259 720.00<br />
46<br />
Hapur (MB)-S.S.V. INTER<br />
PINTU KUMAR S/D OF -ASHOK KUMAR 85522210008159 720.00<br />
47<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
RAHUL S/D OF -RAMPAL 884322130451 720.00<br />
48<br />
Hapur (MB)-S.S.V. INTER<br />
RAHUL KUMAR S/D OF -DHARMPAL 884322130915 720.00<br />
49<br />
Hapur (MB)-S.S.V. INTER<br />
RAJA RAM S/D OF -BABLI 88432215520 720.00<br />
50<br />
Hapur (MB)-S.S.V. INTER<br />
RAVI S/D OF -PADAM SINGH 884322131660 720.00<br />
51<br />
Hapur (MB)-S.S.V. INTER<br />
ROHIT KUMAR S/D OF -LAKHMI KUMAR 884322129397 720.00<br />
52<br />
Hapur (MB)-S.S.V. INTER<br />
ROHIT KUMAR S/D OF -MUKESH KUMAR 884322130317 720.00<br />
53<br />
Hapur (MB)-S.S.V. INTER<br />
SACHIN KUMAR S/D OF -RAJSINGH 884322130485 720.00<br />
54<br />
Hapur (MB)-S.S.V. INTER<br />
SAGAR S/D OF -GANGASARAN 884322127577 720.00<br />
55<br />
Hapur (MB)-S.S.V. INTER<br />
SANJU S/D OF -CHANDER SAIN 884322130297 720.00<br />
56<br />
Hapur (MB)-S.S.V. INTER<br />
SEETAL RANI S/D OF -SATPAL 88432210030746 720.00<br />
57<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SHIVKUMAR S/D OF -CHANDERBAN 884322131694 720.00<br />
58<br />
Hapur (MB)-S.S.V. INTER<br />
SHIVKUMAR S/D OF -SURENDRA 884322127581 720.00<br />
59<br />
Hapur (MB)-S.S.V. INTER<br />
SHRI CHAND S/D OF -CHARAN SINGH 88432210021730 720.00<br />
60<br />
Hapur (MB)-S.S.K. INTER COLLEGE<br />
SHUNY S/D OF -MUNESH 884322129995 720.00<br />
61<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SILPI RANI S/D OF -VINOD KUMAR 88432210026<strong>11</strong>2 720.00<br />
62<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SUMIT S/D OF -RAJ KUMAR 88432210030022 720.00<br />
63<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SUMIT KUMAR S/D OF -RAMCHAND 884322129306 720.00<br />
64<br />
Hapur (MB)-S.S.V. INTER<br />
SUNIL S/D OF -MAHESH CHAND 88432210028630 720.00<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
Page 205 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
65 SUNIL S/D OF -PREM SINGH 88432210032870 720.00<br />
66<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SUNIL GAVASKAR S/D OF -PADAM SINGH 884322131656 720.00<br />
67<br />
Hapur (MB)-S.S.V. INTER<br />
TARUN S/D OF -RAM SINGH 88432210030466 720.00<br />
68<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
VIJAY PARTAB S/D OF -CHARAN SINGH 884322130991 720.00<br />
69<br />
Hapur (MB)-S.S.V. INTER<br />
VIKASH S/D OF -SORAJ SINGH 884322129098 720.00<br />
70<br />
Hapur (MB)-S.S.V. INTER<br />
VIKASH KUMAR S/D OF -GNGASARAN 884322128208 720.00<br />
71<br />
Hapur (MB)-S.S.V. INTER<br />
VIKRANT KUMAR S/D OF -OMENDRA 884322129382 720.00<br />
72<br />
Hapur (MB)-S.S.V. INTER<br />
VIPIN S/D OF -MULKRAJ 884322128<strong>11</strong>6 720.00<br />
73<br />
Hapur (MB)-S.S.V. INTER<br />
VIVEKANAND S/D OF -LAKHICHAND 884322127635 720.00<br />
Hapur (MB)-S.S.V. INTER<br />
Branch Total :<br />
52560.00<br />
Page 206 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : HARODA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJLI S/D OF -LOKENDER 87822210003676 720.00<br />
2<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
ANKIT S/D OF -INDRAPAL 15095 720.00<br />
3<br />
SIMBHAWALI-AHSAANPUR JAMAALPUR-R.J.S. HR. SEC. <strong>SC</strong>HOOL JAMALPUR<br />
ANSHU S/D OF -SHERSINGH 87822200083691 720.00<br />
4<br />
SIMBHAWALI-BHARNA-SARSWATI KANYA H.SEC. <strong>SC</strong>HOOL<br />
ARTI S/D OF -ASHOK KUMAR 87822210003893 720.00<br />
5<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
BHARTI S/D OF -INDRJEET 87822200083707 720.00<br />
6<br />
SIMBHAWALI-BHARNA-SARSWATI KANYA H.SEC. <strong>SC</strong>HOOL<br />
BHARTI S/D OF -VIKRAM SINGH 8782221004195 720.00<br />
7<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
KOMAL S/D OF -KUMDAN SINGH 878222000837<strong>11</strong> 720.00<br />
8<br />
SIMBHAWALI-BHARNA-SARSWATI KANYA H.SEC. <strong>SC</strong>HOOL<br />
NEETU S/D OF -RAM PRASHAD 87822210003941 720.00<br />
9<br />
SIMBHAWALI-BHARNA-SARSWATI KANYA H.SEC. <strong>SC</strong>HOOL<br />
PARSHANT S/D OF -DHARAMPAL 87822210003937 720.00<br />
10<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
POOJA S/D OF -KASHI RAM 87822210003922 720.00<br />
<strong>11</strong><br />
SIMBHAWALI-BHARNA-SARSWATI KANYA H.SEC. <strong>SC</strong>HOOL<br />
ROHIT KUMAR S/D OF -SATISH KUMAR 87822210004084 720.00<br />
12<br />
SIMBHAWALI-HIMMATPUR-ALLAH RAFIK HR. SEC. <strong>SC</strong>HOOL HIMMATPUR<br />
SANDEEP KUMAR S/D OF -UDEY VEER SINGH 87822210004070 720.00<br />
13<br />
SIMBHAWALI-HIMMATPUR-ALLAH RAFIK HR. SEC. <strong>SC</strong>HOOL HIMMATPUR<br />
SONU KUMAR S/D OF -CHOTA SINGH 87822210004<strong>11</strong>9 720.00<br />
14<br />
Garhmukteshwar (MB)-SARASWATI H.S.S.,PASWARA,GARH<br />
SUNIL S/D OF -KHEM CHAND 87822210003358 720.00<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
Branch Total :<br />
10080.00<br />
Page 207 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : JALALABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 DEEPAK S/D OF -DULI CHAND 8760200048990 720.00<br />
2<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
KIRTI S/D OF -NARESH 87602200049259 720.00<br />
3<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
LOVEANKIT S/D OF -BIJINDER 87602190000028 720.00<br />
4<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
MEENAKSHI S/D OF -PRATHVI 87602200049080 720.00<br />
5<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
MOHIT S/D OF -KRISAN PAL 9760200048860 720.00<br />
6<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
NITIN S/D OF -JEET SINGH 8760220004817 720.00<br />
7<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
PREETI S/D OF -NARSH 87602200049100 720.00<br />
8<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
RAVINDERA S/D OF -RATANPAL 87602200049037 720.00<br />
9<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
SHEETAL S/D OF -CHAMANLAL 87602200049075 720.00<br />
10<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
VIVEK S/D OF -KUMARPAL 87602200048802 720.00<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
Branch Total :<br />
7200.00<br />
Page 208 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : JARCHA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMARKANT S/D OF -BEERPAL 221/20268 720.00<br />
2<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
ANJU S/D OF -BHAGWAT SINGH 22120793 720.00<br />
3<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
ANKIT S/D OF -NARESH 221/19554 720.00<br />
4<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
ARCHANA S/D OF -RATAN SINGH 221/19893 720.00<br />
5<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
DEEPA S/D OF -BRAMANAND 221/21067 720.00<br />
6<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
DEEPAK KUMAR S/D OF -RAMVEER 221/20678 720.00<br />
7<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
DINESH S/D OF -BALBEER 221/18520 720.00<br />
8<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
JITENDER S/D OF -PREM SINGH 221/20070 720.00<br />
9<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
JYOTI S/D OF -NEPAL SINGH 2212<strong>11</strong>63 720.00<br />
10<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
JYOTI S/D OF -BRAMANAND 221/21048 720.00<br />
<strong>11</strong><br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
KAPIL KUMAR S/D OF -VIJAY PAL 22120813 720.00<br />
12<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
MANISH KUMAR S/D OF -SUKPAL 221/18585 720.00<br />
13<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
MOHIT S/D OF -RATAN 221/18516 720.00<br />
14<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
NISHA S/D OF -CHANDER PAL 221/20697 720.00<br />
15<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
NISHA S/D OF -DEVENDRA 2212<strong>11</strong>30 720.00<br />
16<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
PRIYANKA S/D OF -HARISH CHAND 221/19928 720.00<br />
17<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
RAHUL S/D OF -GANESH PAL 221/19947 720.00<br />
18<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
RAHUL S/D OF -MAHESH 221/20630 720.00<br />
19<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
RAMSINGH S/D OF -RAJPAL 221/19146 720.00<br />
20<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
RHARMESH S/D OF -HARISH CHAND 221/19913 720.00<br />
21<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
ROHIT S/D OF -RESHAL 221/19199 720.00<br />
22<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
SARVESH S/D OF -BRAHAM SINGH 22120774 720.00<br />
23<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
SEETAL S/D OF -JAI KISHOR 221/20897 720.00<br />
24<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
VIKKI S/D OF -RAMBHOOL 22120234 720.00<br />
25<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
YESHPAL S/D OF -SHIVKUMAR 221/20099 720.00<br />
DAHAULANA-SAMANA-B.R. I.C. SAMANA<br />
Branch Total :<br />
18000.00<br />
Page 209 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
<strong>11</strong><br />
12<br />
13<br />
14<br />
15<br />
16<br />
17<br />
Bank : SYNDICATE BANK, Branch : JHADINA<br />
Account Holder AccNo. Amount(Rs.)<br />
AARTI S/D OF -GANESH 7656 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
AJAY KUMAR S/D OF -GHAMANDEYLAL 8783222268 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
ANJALI S/D OF -SATVEER 7579 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
ANSHUL KUMAR S/D OF -SOHANPAL 8783222249 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
BIRANDER S/D OF -RANVEER SINGH 87832210008880 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
GUDDI S/D OF -PAT RAM 7550 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
KUNTEE S/D OF -DAL CHAND 7680 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
MINIT KUMAR S/D OF -SUBHASH CHAND 87832210006876 720.00<br />
GARHMUKTESHWAR-LODIPUR SOBAN-L.B.B. MEMO I.C. LODIPUR<br />
MONIKA S/D OF -HARSHARAN 7491 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
PARDEEP KUMAR S/D OF -LALLU 87832210007830 720.00<br />
GARHMUKTESHWAR-MURADPUR JANUPURA-SHRI TILAK RAM TYAGI SMARAK I.C.<br />
JANUPURA<br />
PINKI S/D OF -PEETAM 7583 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
PINKI S/D OF -PEETAM SINGH 7752 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
RACHNA S/D OF -PAPPU 878322190000029 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
RUBY S/D OF -RISHIPAL 7790 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
SANGEETA S/D OF -RAMJI LAL 7603 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
SUNIL KUMAR S/D OF -BRAM PRAKASH 7786 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
SUNIL KUMAR S/D OF -RAMESH CHAND 7618 720.00<br />
GARHMUKTESHWAR-JHADINA-SHANKAR INTER COLLEGE JHADINA<br />
Branch Total :<br />
12240.00<br />
Page 210 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : MALIWARA, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANJALI S/D OF -BRIJ MOHAN 8777<strong>2010</strong>010156 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
NERSHA S/D OF -SURENDRA 8777<strong>2010</strong>010180 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
1440.00<br />
Page 2<strong>11</strong> of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : MASOORI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKASH KUMAR S/D OF -NAIN SINGH 87692190000415 720.00<br />
2<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
ANJU DEEPAK S/D OF -SATISH 87692190001045 720.00<br />
3<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
ANKIT S/D OF -DEVENDRA 87692190000468 720.00<br />
4<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
ANKIT KUMAR S/D OF -DILAWAR 87692200092150 720.00<br />
5<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
ARTI S/D OF -RAKESH 87692190000863 720.00<br />
6<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
ASHWANI S/D OF -DEVENDRA 8769219001976 720.00<br />
7<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
BHAWANA S/D OF -ASHOK 8769219000844 720.00<br />
8<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
BHAWANA S/D OF -BHARAM JEET 87692190000921 720.00<br />
9<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
DEEPAK S/D OF -RAJENDER SINGH 8769/219/1330 720.00<br />
10<br />
RAJAPUR-MASURI-NIDA HIGHER SEC.<strong>SC</strong>HOOL<br />
GEETA RANI S/D OF -MAHAVEER 87692190000940 720.00<br />
<strong>11</strong><br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
HARIOM S/D OF -PITAM SINGH 87692190000380 720.00<br />
12<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
JYOTI S/D OF -MUKESH 87692190000878 720.00<br />
13<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
JYOTI S/D OF -SANJEEV 219/43 720.00<br />
14<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
MADHU S/D OF -CHAJJU 87692190000993 720.00<br />
15<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
MONIKA S/D OF -VEER SINGH 87692190000917 720.00<br />
16<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
NITIN S/D OF -PAPPU 87692190000135 720.00<br />
17<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
NITIN KUMAR S/D OF -OMPAL 87692190000453 720.00<br />
18<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
PRIYNKA S/D OF -HUKAM 87692190000936 720.00<br />
19<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
RACHANA S/D OF -NANAK CHAND 876921900001026 720.00<br />
20<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
RAJAT S/D OF -NARENDRA 87692190001976 720.00<br />
21<br />
HAPUR-NOORPUR-SUNDER MEMO. HIGHER SEC. <strong>SC</strong>HOOL<br />
SAPNA S/D OF -VIJAY SINGH 87692190000859 720.00<br />
22<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
SINDU S/D OF -ASHOK 87692190000830 720.00<br />
23<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
SNI S/D OF -SURESH 87692190000960 720.00<br />
24<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
SUDHA S/D OF -RAJVEER 22092198 720.00<br />
25<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
VIKAS S/D OF -SUBASH 87692200092179 720.00<br />
26<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
VIVEK S/D OF -MAHAVEER 87692190000579 720.00<br />
RAJAPUR-MASURI-CHRIST RAJA <strong>SC</strong>HOOL MASURI<br />
Branch Total :<br />
18720.00<br />
Page 212 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SUHDHA S/D OF -NAHAR 85582210045508 720.00<br />
2<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
SUSHIL KUMAR S/D OF -ASHOK 16130 720.00<br />
3<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
VASHALI RANI S/D OF -RAM RATAN 87602200048690 720.00<br />
Muradnagar (MB)-SHRI HANS INTER COLLEGE<br />
Branch Total :<br />
2160.00<br />
Page 213 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : NAVYUG MARKET, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 MEENAKSHI S/D OF -ROOP SINGH 85562190000719 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
720.00<br />
Page 214 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANITA S/D OF -JAIPAL 85592190004576 720.00<br />
2<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
ARTI S/D OF -INDRJEET 85592190004504 720.00<br />
3<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
BANTI S/D OF -YADRAM 85592190003873 720.00<br />
4<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
BHUPENDR S/D OF -CHAMANLAL 8592190004166 720.00<br />
5<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
CHITRANJALI S/D OF -GORI SHANKAR 85592190004040 720.00<br />
6<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
DEEPAK S/D OF -JAIPRKAS 85592190004580 720.00<br />
7<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
HARESH S/D OF -TULA RAM 85592190004822 720.00<br />
8<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
HARISH S/D OF -JAGVEER 85592190004561 720.00<br />
9<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
LOKENDER S/D OF -CHATAR 85592190004745 720.00<br />
10<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
MANISH S/D OF -LILADASH 85592190004668 720.00<br />
<strong>11</strong><br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
MANISH KUMAR S/D OF -VINOD KUMAR 85592190003854 720.00<br />
12<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
MANOJ S/D OF -HERKESH 85592190004837 720.00<br />
13<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
MANOJ S/D OF -MATRU 85592190004132 720.00<br />
14<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
NEERAJ KUMAR S/D OF -RAM BHOOL SINGH 85592190003892 720.00<br />
15<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
NISHA S/D OF -MUNSI 85592190005578 720.00<br />
16<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
NITIN S/D OF -JAI KUMAR 8559219305076 720.00<br />
17<br />
Pilkhuwa (MB)-SARVODAYA INTER COLLEGE<br />
PARUL VED S/D OF -PARDEEP KUMAR 85592210019923 720.00<br />
18<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
PAWAN S/D OF -CHANDERPAL 85592190004470 720.00<br />
19<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
PRDEEP S/D OF -BIJENDER 85592190004373 720.00<br />
20<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
PRDEEP S/D OF -RAMESH 85592190004856 720.00<br />
21<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
PREETI S/D OF -VIJAY 85592190004933 720.00<br />
22<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
PRIYA S/D OF -ASHOK 8592190004519 720.00<br />
23<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
PRVEEN S/D OF -JEET SINGH 85592190004089 720.00<br />
24<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
RACHANA RANI S/D OF -KISANPAL 2199448 720.00<br />
25<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
RAHUL S/D OF -SHRIPAL 85592190004465 720.00<br />
26<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
RAVINDER S/D OF -HARISEH 85592190004707 720.00<br />
27<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
ROHIT KUMAR S/D OF -KAVEL RAM 85592190004369 720.00<br />
28<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
SANDEEP S/D OF -BALJEET 85592190004523 720.00<br />
29<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
SHACHIN S/D OF -BIRPAL 85592190004185 720.00<br />
30<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
SHACHIN S/D OF -RAM KISHAN 85592190004450 720.00<br />
31<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
SHAKSHI RANI S/D OF -LAJJA RAM 22<strong>11</strong>19160 720.00<br />
32<br />
Pilkhuwa (MB)-HINDU KANYA INTER COOLEGE<br />
SUNIL S/D OF -CHAMAN 85592190003931 720.00<br />
Pilkhuwa (MB)-SHRI CHANDI VIDYALAY INTER COLLEGE<br />
Page 215 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : PILKHUWA<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
23040.00<br />
Page 216 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : RAJNAGAR GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SHAFALI S/D OF -SUNIL KUMAR 87802200016680 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
720.00<br />
Page 217 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : RAWLI KALAN<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANKIT S/D OF -JEET SINGH 221/26716 720.00<br />
2<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
ARUN S/D OF -JAI BHAGWAN 221/26696 720.00<br />
3<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
AZAD S/D OF -ROHTASH 221/27292 720.00<br />
4<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
BHAWANA S/D OF -VEER SINGH 221/26740 720.00<br />
5<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
BIRJESH S/D OF -TEJ PAL SINGH 221/25304 720.00<br />
6<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
BOBBY S/D OF -RAMSWAROOP 221/27794 720.00<br />
7<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
CHETAN S/D OF -SHUKHBEER 221/26995 720.00<br />
8<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
DEEPA S/D OF -CHRAN 221/27124 720.00<br />
9<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
DEVINDER S/D OF -RAJKUMAR 221/27457 720.00<br />
10<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
GAURAV S/D OF -SHER PAL 221/29687 720.00<br />
<strong>11</strong><br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
JITEN DRA S/D OF -GAJENDRA 221/25729 720.00<br />
12<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
JYOTI S/D OF -SUBASH 221/26290 720.00<br />
13<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
JYOTI S/D OF -YOUG RAJ 221/26662 720.00<br />
14<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
KAMINI S/D OF -RAJKUMAR 221/27495 720.00<br />
15<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
KIRAN S/D OF -OM PRAKASH 221/27800 720.00<br />
16<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
KOMAL S/D OF -SUKH VEER 221/25101 720.00<br />
17<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
KULDEEP S/D OF -RAM VEER 221/27273 720.00<br />
18<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
LOKESH S/D OF -PRAKSH CHAND 221/297<strong>11</strong> 720.00<br />
19<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
MEENA S/D OF -CHATERPAL 221/27201 720.00<br />
20<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
MONIKA S/D OF -MUKESH 221/27235 720.00<br />
21<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
NAVEEN S/D OF -BRAHAM SINGH 221/25453 720.00<br />
22<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
NAVEEN S/D OF -ROOP KISHOR 221/26378 720.00<br />
23<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
NEELAM S/D OF -KANCHAN SINGH 221/24823 720.00<br />
24<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
NEELAM S/D OF -MANGATRAM 221/26306 720.00<br />
25<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
NEERAJ RANI S/D OF -SUKH VEER 221/27365 720.00<br />
26<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
NISHA S/D OF -CHARAN 221/25694 720.00<br />
27<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
NISHA S/D OF -MANI PAL 27722 720.00<br />
28<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
NITIN S/D OF -SUBASH CHAND 221/29620 720.00<br />
29<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
PARVEEN S/D OF -GAJENDER 221/26480 720.00<br />
30<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
PINKI S/D OF -YAD RAM 221/28406 720.00<br />
31<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
PREETI S/D OF -RAJENDER PRASAD 221/29745 720.00<br />
32<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
RACHNA S/D OF -SATISH CHAND 221/28053 720.00<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
Page 218 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : RAWLI KALAN<br />
Account Holder AccNo. Amount(Rs.)<br />
33 RAHUL S/D OF -GANGARAM 221/27534 720.00<br />
34<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
RAJNI S/D OF -VEDPRAKESH 221/2004 720.00<br />
35<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
RAKESH S/D OF -PRAMPAL 221/25077 720.00<br />
36<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
RAKESH S/D OF -ROHTASH 221/26769 720.00<br />
37<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
RENKU S/D OF -PRAMPAL 221/25058 720.00<br />
38<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
RINKI S/D OF -BIJENDER 221/25921 720.00<br />
39<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
ROHIT S/D OF -KIRSHAN 220/92413 720.00<br />
40<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
RUBY S/D OF -BHARAM JEET 221/27346 720.00<br />
41<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
SACHIN S/D OF -BHAJAN LAL 221/97707 720.00<br />
42<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
SANDEEP S/D OF -JAISINGH 221/26846 720.00<br />
43<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
SONU S/D OF -RAJESH 221/25043 720.00<br />
44<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
SUMAN S/D OF -JAI PAL 221/24920 720.00<br />
45<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
SUNITA S/D OF -PRERM RAJ 29750 720.00<br />
46<br />
MURADNAGAR-SURANA-NEHRU SMARAK I.C. SURANA<br />
VANDNA S/D OF -GOOPI 221/25844 720.00<br />
47<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
VIVEK S/D OF -SURAJ BHAN 221/27196 720.00<br />
MURADNAGAR-RAOLI KALAN-GANDHI VIDYALYA I.C. RAOLI KAL<br />
Branch Total :<br />
33840.00<br />
Page 219 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : S.S.V. COLLEGE (HAPUR)<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKASH S/D OF -DINESH CHAND 88432210033607 720.00<br />
2<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
AMAR JEET S/D OF -JASHVEER 8843221002<strong>11</strong>85 720.00<br />
3<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
AMIT S/D OF -PRATAP SINGH 88432210027616 720.00<br />
4<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ASHOK S/D OF -OM PRAKASH SINGH 88432200079733 720.00<br />
5<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
ASHOK KUMAR S/D OF -BRAM SINGH 2210029103 720.00<br />
6<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
JATIN S/D OF -SORAN JAYANT 88432210030129 720.00<br />
7<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
JITENDER S/D OF -MAHENDER SINGH 88432210032050 720.00<br />
8<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
KARAN S/D OF -BRAHAM PAL SINGH 8843221003<strong>11</strong>35 720.00<br />
9<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
KOMAL S/D OF -MUNESH CHAND 88432210026170 720.00<br />
10<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
KRISHAN S/D OF -VEER PAL 88432210026947 720.00<br />
<strong>11</strong><br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MOHIT S/D OF -RAJVEER SINGH 88432210025592 720.00<br />
12<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MONIKA S/D OF -MADAN SINGH 88432210032248 720.00<br />
13<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
NISHA S/D OF -RAJVEER SINGH 88432210033051 720.00<br />
14<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
NISHU S/D OF -RAJENDER SINGH 88432210030340 720.00<br />
15<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PANKAJ S/D OF -BHAJAN LAL 88432290000262 720.00<br />
16<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PARUL RANI S/D OF -SANT LAL 22132624 720.00<br />
17<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PREETI S/D OF -MAHESH CHAND 88432210030765 720.00<br />
18<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PRIYANKA S/D OF -SATY PAL SINGH 88432210032570 720.00<br />
19<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PRIYANKA S/D OF -YASVEER 884322002<strong>11</strong>070 720.00<br />
20<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
RAKESH S/D OF -DHANI RAM 88432210026184 720.00<br />
21<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
REENU S/D OF -RAMKIRPAL 884322125665 720.00<br />
22<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SAURAV S/D OF -LAXMI CHAND 88432210032200 720.00<br />
23<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SAURAV S/D OF -RAM KISHOR 88432210030524 720.00<br />
24<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SHASHI S/D OF -RISHI PAL SINGH 88432210030731 720.00<br />
25<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SONAM S/D OF -SUKHVEER SINGH 88432210026334 720.00<br />
26<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
USHA RANI S/D OF -VINOD KUMAR 88432210029417 720.00<br />
27<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
VARSHA S/D OF -KAILASH CHAND 88432210026108 720.00<br />
28<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
YOUGESH S/D OF -RAMLAL 18976 720.00<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
Branch Total :<br />
20160.00<br />
Page 220 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : SAPNAWAT<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT S/D OF -RADHEY SINGH 221-22902 720.00<br />
2<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
ANJALI S/D OF -MAHINDER 22124480 720.00<br />
3<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
ANKUR KUMAR S/D OF -PREM PAL SINGH 221/23325 720.00<br />
4<br />
DAHAULANA-FAGAUTA-B.R. H.S. <strong>SC</strong>HOOL SHAHPUR FAGOT<br />
ARJUN SINGH S/D OF -RABINDAR SINGH 221/25329 720.00<br />
5<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
ARTI S/D OF -NARESH 22125072 720.00<br />
6<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
ARUN KUMAR S/D OF -RAM SINGH 221-22931 720.00<br />
7<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
BABLI S/D OF -INDARPALSINGH 8768 720.00<br />
8<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
BHIM SINGH S/D OF -PREM PAL 221-22936 720.00<br />
9<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
BRIJESH S/D OF -OM PRAKASH 221-22790 720.00<br />
10<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
DINESH KUMAR S/D OF -KAMAL SINGH 221/24051 720.00<br />
<strong>11</strong><br />
DAHAULANA-SAPNAWAT-UDAYA PRATAP INTER COLLEGE SAPNAWAT<br />
DOLLY S/D OF -JUGVEER 22125130 720.00<br />
12<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
GAGAN BHARTI S/D OF -INDAR PAL 221-22897 720.00<br />
13<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
GEETA S/D OF -CHANDERPAL 22124829 720.00<br />
14<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
HITESH S/D OF -RAJ PAL 221-22844 720.00<br />
15<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
JYOTI S/D OF -KUNWAR PAL 221/26837 720.00<br />
16<br />
DAHAULANA-SAPNAWAT-UDAYA PRATAP INTER COLLEGE SAPNAWAT<br />
JYOTI S/D OF -NANAK 22125093 720.00<br />
17<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
JYTOI S/D OF -MAHIPAL SINGH 221/24794 720.00<br />
18<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
KAMNI S/D OF -MUKESH 22124572 720.00<br />
19<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
KAMNI S/D OF -SHIV 22124997 720.00<br />
20<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
MAMTA S/D OF -RAJ PAL 221-22806 720.00<br />
21<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
MANISH S/D OF -SANJAY 22124944 720.00<br />
22<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
MANISH KUMAR S/D OF -MAIN SINGH 221/25406 720.00<br />
23<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
MONU S/D OF -NARENDRA SINGH 220/98776 720.00<br />
24<br />
DAHAULANA-FAGAUTA-B.R. H.S. <strong>SC</strong>HOOL SHAHPUR FAGOT<br />
NARESH S/D OF -RAMESH 221/25390 720.00<br />
25<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
NEELAM S/D OF -SITARAM 22124591 720.00<br />
26<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
NEHA S/D OF -MANBEER 22124461 720.00<br />
27<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
NITIKA S/D OF -KHOOB CHAND 221/25280 720.00<br />
28<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
PAWAN KUMAR S/D OF -RAM KUMAR 221-23720 720.00<br />
29<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
POOJA S/D OF -SUDRASHAN 22124107 720.00<br />
30<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
PREETI S/D OF -TARACHAND 22125141 720.00<br />
31<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
PRITY S/D OF -SURAJBHAN 22125020 720.00<br />
32<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
PRIYANKA S/D OF -CHANDANDAS 22125250 720.00<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
Page 221 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : SAPNAWAT<br />
Account Holder AccNo. Amount(Rs.)<br />
33 PRIYANKA S/D OF -RAMPAL 22124814 720.00<br />
34<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
RAHUL KUMAR S/D OF -RAM BHOOL SINGH 221/27172 720.00<br />
35<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
RAJENDRA S/D OF -RAM BHUL 221/25444 720.00<br />
36<br />
DAHAULANA-FAGAUTA-B.R. H.S. <strong>SC</strong>HOOL SHAHPUR FAGOT<br />
RAKHI S/D OF -JABSINGH 22124495 720.00<br />
37<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SACHIN KUMAR S/D OF -KISHORE 221/25410 720.00<br />
38<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SACHIN KUMAR S/D OF -PREMCHAND 221/25386 720.00<br />
39<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SATANDAR KUMAR S/D OF -GULLU 22125367 720.00<br />
40<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SHIV DUTT S/D OF -RAM KUMAR 221/25348 720.00<br />
41<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SHOBA S/D OF -MOHANLAL 22125218 720.00<br />
42<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SOLLY S/D OF -MAHESH 22125256 720.00<br />
43<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SONU S/D OF -RAMPAL 2<strong>11</strong>24908 720.00<br />
44<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
SWOTI S/D OF -TARACHAND 22126948 720.00<br />
45<br />
HAPUR-CHHAJJUPUR-JANTA I.C. CHHAJJUPUR DAHANA<br />
VARUN S/D OF -DHARAM SINGH 221/25463 720.00<br />
DAHAULANA-FAGAUTA-B.R. H.S. <strong>SC</strong>HOOL SHAHPUR FAGOT<br />
Branch Total :<br />
32400.00<br />
Page 222 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : SAUNDA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANITA S/D OF -MOKAM SINGH 87732210019553 720.00<br />
2<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
ANSHUL KUMAR S/D OF -GIRVER SINGH 87732210014370 720.00<br />
3<br />
BHOJPUR-SHAKURPUR-MAHARANA PRATAP PUS H.S.S.,SIKRI<br />
ARUN S/D OF -MAHARAM 877322<strong>11</strong>8919 720.00<br />
4<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
ARUN KUMAR S/D OF -BHOPAL SHINGH 17680 720.00<br />
5<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
BOBY S/D OF -SURENDER KUMAR 87732210019124 720.00<br />
6<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
CHITRA S/D OF -AJAB SINGH 87732210019047 720.00<br />
7<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
DEEPA S/D OF -RAM RATAN 87732210018460 720.00<br />
8<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
DIVYA BHARTI S/D OF -RAMESH CHAND 87732210018344 720.00<br />
9<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
KAJAL S/D OF -NEERANJAN 87732210017771 720.00<br />
10<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
KANCHAN S/D OF -SATISH 87732210016876 720.00<br />
<strong>11</strong><br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
KIRTI S/D OF -SATISH KUMAR 87732200062023 720.00<br />
12<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
KOMAL S/D OF -BHOOP SINGH 87732210019105 720.00<br />
13<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
KOMALQ S/D OF -RADHEY SYAM 87732210019<strong>11</strong>0 720.00<br />
14<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
LALITA S/D OF -RAJPAL 87732210017729 720.00<br />
15<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
MADHU WALA S/D OF -JAGVEER SINGH 87732210016953 720.00<br />
16<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
MANISHA S/D OF -JAI VEER SIGNH 87732210018045 720.00<br />
17<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
MOHIT S/D OF -KRISAN 87732210018980 720.00<br />
18<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
NEHA S/D OF -MUKESH KUMAR 87732210018359 720.00<br />
19<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
NISHA S/D OF -BIJENDER SINGH 87732210019288 720.00<br />
20<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
PANKAJ KUMAR S/D OF -GURU SHARAN 8773/221/17660 720.00<br />
21<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
PAWAN KUMAR S/D OF -RAJENDRA SINGH 8773/221/18773 720.00<br />
22<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
PAYAL S/D OF -JAI BHAGWAN 87732210018053 720.00<br />
23<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
PINKI S/D OF -NARESH CHAND 87732210018267 720.00<br />
24<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
PINKI S/D OF -YASPAL SINGH 877322100.19346 720.00<br />
25<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
POOJA S/D OF -SATVER 87732210019032 720.00<br />
26<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
POOJA S/D OF -SURENDER KUMAR 87732210019196 720.00<br />
27<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
PRIYA S/D OF -ILAM SINGH 87732200016944 720.00<br />
28<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
PRIYANKA S/D OF -SEISH PAL SINGH 8773221001899 720.00<br />
29<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
PRIYANKA S/D OF -VIJENDER SINGH 87732210019158 720.00<br />
30<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
RACHNA S/D OF -RAJ KUMAR 87732210018852 720.00<br />
31<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
RAHUL S/D OF -DEVENDAR 877322<strong>11</strong>7507 720.00<br />
32<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
RAHUL KUMAR S/D OF -RAJPAL 17376 720.00<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
Page 223 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : SAUNDA<br />
Account Holder AccNo. Amount(Rs.)<br />
33 RAJNI S/D OF -SAJEEV 87732210018252 720.00<br />
34<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
RAKHI BHARTI S/D OF -MANOJ BHARTI 87732210018474 720.00<br />
35<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
RINKI S/D OF -TIRLOK CHAND 87732210018271 720.00<br />
36<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
RUBI S/D OF -NANK CHAND 87732210017810 720.00<br />
37<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
RUBY S/D OF -RAJPAL 87732200062153 720.00<br />
38<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
SACHIN S/D OF -NANAK 17752 720.00<br />
39<br />
MURADNAGAR-SAUNDA-NANAK CHAND JANTA I.C. SAUNDA<br />
SEEMA S/D OF -SURESH 87732210018701 720.00<br />
40<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
SEETAL S/D OF -SHIV KUAMR 87732210019051 720.00<br />
41<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
SONAM S/D OF -DEVENDER KUMAR 87732210018865 720.00<br />
42<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
SONIYA S/D OF -CHANDERAHSH SINGH 87732210019162 720.00<br />
43<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
SONIYA S/D OF -KRISHAN KUMAR 87732210019066 720.00<br />
44<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
TARUNA S/D OF -RAJ KUMAR 87732200062187 720.00<br />
45<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
VEJENDERI S/D OF -SHRINIWASH 87732210017806 720.00<br />
MURADNAGAR-SAUNDA-CHAMELI DEVI DURGA PRASAD I.C. SAUNDA<br />
Branch Total :<br />
32400.00<br />
Page 224 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : SEEKRI KALAN MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABHISHEK KUMAR S/D OF -RAJENDRA KUMAR 87612200039542 720.00<br />
2<br />
BHOJPUR-SHAKURPUR-MAHARANA PRATAP PUS H.S.S.,SIKRI<br />
ROHIT KUMAR S/D OF -BABU RAM 87612210005783 720.00<br />
3<br />
BHOJPUR-SHAKURPUR-MAHARANA PRATAP PUS H.S.S.,SIKRI<br />
SUNIL KUMAR S/D OF -MAHESH CHAND 8761221005542 720.00<br />
BHOJPUR-SHAKURPUR-MAHARANA PRATAP PUS H.S.S.,SIKRI<br />
Branch Total :<br />
2160.00<br />
Page 225 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : SYNDICATE BANK, Branch : TALEHAITA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANUJ S/D OF -PAPPU 88812200038704 720.00<br />
2<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
BABITA S/D OF -CHRINJILAL 88812200038757 720.00<br />
3<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
KAPIL S/D OF -KEVAL RAM 2208533 720.00<br />
4<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
KULDEEP S/D OF -DAYANAND 88812200038780 720.00<br />
5<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
MONIKA S/D OF -HARVEER 88812200038540 720.00<br />
6<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
RANI S/D OF -PALE RAM 87642210019890 720.00<br />
7<br />
LONI-ASALATPUR FARAKH NAGAR-NAV JEEVAN I.C. FARAKH NAGAR<br />
ROHIT S/D OF -NARENDRA 88812200038684 720.00<br />
8<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
SACHIN S/D OF -OMPAL 88812200038719 720.00<br />
9<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
SONIA S/D OF -ASHERAM 88812200038650 720.00<br />
10<br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
SUMAN S/D OF -RAJU 88812200038573 720.00<br />
<strong>11</strong><br />
BHOJPUR-SHAKURPUR-SRI RAM PUBLIC H. SEC. <strong>SC</strong>HOOL<br />
VINOD S/D OF -JAGDISH 22038800 720.00<br />
BHOJPUR-AURANGABAD FAZALGARH-SARVODYA H.S. <strong>SC</strong>HOOL FAZALGARH<br />
Branch Total :<br />
7920.00<br />
Page 226 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UCO BANK, Branch : G.T. ROAD, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANNU S/D OF -VEERPAL 08500<strong>11</strong>0007235 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
720.00<br />
Page 227 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UCO BANK, Branch : SIMBHAWALI<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARCHANA S/D OF -BONI 02610<strong>11</strong>0000373 720.00<br />
2<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
BHOOPENDAR KUMAR S/D OF -FATEH CHAND 021636 720.00<br />
3<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
GAURAV SINGH S/D OF -MAHENDRA SINGH 017313 720.00<br />
4<br />
SIMBHAWALI-FARIDPUR SIMBHAVALI-R.S.K. I.C. SIMBHAVALI<br />
KOSHINADR S/D OF -BIJENDAR 02610<strong>11</strong>0000670 720.00<br />
SIMBHAWALI-BANGOLI-SAMAJ KALYAN I.C.BANGOLI<br />
Branch Total :<br />
2880.00<br />
Page 228 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : DASNA<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AARTI S/D OF -RAJVEER 42412 720.00<br />
2<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
KUMARI PRIYANKA S/D OF -MAHESH CHAND 42441 720.00<br />
3<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
LAXMI S/D OF -VIJENDER 34190<strong>2010</strong>042348 720.00<br />
4<br />
Dasna (NP)-ADARSH KANYA H.SEC. <strong>SC</strong>HOOL<br />
NIRPRAKASH KUMAR S/D OF -OM PRAKASH 40408 720.00<br />
5<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
PANKAJ S/D OF -CHANDRA PAL 42497 720.00<br />
6<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
PANKAJ KUMAR S/D OF -VINOD KUMAR 42220 720.00<br />
7<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
POOJA S/D OF -BIRJU 34190<strong>2010</strong>042309 720.00<br />
8<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
POOJA S/D OF -CHANDER PAL 42496 720.00<br />
9<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
POOJA RANI S/D OF -DAISHRAJ 34190<strong>2010</strong>04235 720.00<br />
10<br />
Dasna (NP)-ADARSH KANYA H.SEC. <strong>SC</strong>HOOL<br />
PRIYA S/D OF -RAJVEER 34190<strong>2010</strong>042360 720.00<br />
<strong>11</strong><br />
Dasna (NP)-ADARSH KANYA H.SEC. <strong>SC</strong>HOOL<br />
SANGEETA S/D OF -RATAN PAL 42533 720.00<br />
12<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
SANJAY S/D OF -DHANY RAM 42469 720.00<br />
13<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
SANJAY PRACHI S/D OF -SUNDAR SINGH 42462 720.00<br />
14<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
SHIVANI SINGH S/D OF -VIJAY KUMAR 42512 720.00<br />
Dasna (NP)-AAJAD MEMORIAL INTER COLLEGE<br />
Branch Total :<br />
10080.00<br />
Page 229 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
4<br />
5<br />
6<br />
Bank : UNION BANK OF INDIA, Branch : G.T. ROAD, GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
AMIT KUMAR S/D OF -KARAN SINGH 30610<strong>2010</strong>905383 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
ANKUR DHARTA S/D OF -OMPRAKSH 30610<strong>2010</strong>905353 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI SANATAN DHARM INTER COLLEGE<br />
ANU GAUTAM S/D OF -CHANDRA BHAN 61210<strong>2010</strong>000494 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-BLOOM PUBLIC H. SECONDARY <strong>SC</strong>HOOL, PRATAP VIHAR<br />
KAILSAH S/D OF -PREM SINGH 42850<strong>2010</strong>271580 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHAMBHU DAYAL INTER COLLEGE<br />
PANKAJ KUMAR S/D OF -SHYAM SUNDER 56420<strong>2010</strong>001616 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
RAVI KUMAR S/D OF -TEKCHAND 61210<strong>2010</strong>000618 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
4320.00<br />
Page 230 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARTI S/D OF -SURESH ,KUMAR 30620<strong>2010</strong>901659 720.00<br />
2<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
BARKHA S/D OF -GANGA RAM 30620<strong>2010</strong>901670 720.00<br />
3<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
BHARTI RANI S/D OF -CHANNU SINGH 30620<strong>2010</strong>901678 720.00<br />
4<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
CHANCHAL RANI S/D OF -CHAMAN SINGH 30620<strong>2010</strong>901666 720.00<br />
5<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
JYOTI RANI S/D OF -DHRAM VEER SINGH 30620<strong>2010</strong>901667 720.00<br />
6<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
KAJAL S/D OF -ROHITASH 30620<strong>2010</strong>901669 720.00<br />
7<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
KOMAL VARMA S/D OF -MAHENDRA SINGH 30620<strong>2010</strong>901661 720.00<br />
8<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
KOSHAL RANI S/D OF -YAD RAM SINGH 30620<strong>2010</strong>901676 720.00<br />
9<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
MANISHA RANI S/D OF -ROHITASH KUMAR 30620<strong>2010</strong>901695 720.00<br />
10<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
MONIKA S/D OF -SANT LAL SINGH 30620<strong>2010</strong>901672 720.00<br />
<strong>11</strong><br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
NIGAM S/D OF -SURENDRA PAL 530620901513 720.00<br />
12<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
NISHA GAUTAM S/D OF -SOHAN PAL SINGH 30620<strong>2010</strong>901660 720.00<br />
13<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
PRAVESH S/D OF -SAURAJ SINGH 30620<strong>2010</strong>901664 720.00<br />
14<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
PREETI S/D OF -SATISH CHAND 30620<strong>2010</strong>901671 720.00<br />
15<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
PRIYA RANI S/D OF -VEER SINGH 30620<strong>2010</strong>901662 720.00<br />
16<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
RAHUL S/D OF -SWAMINAND SINGH 901622 720.00<br />
17<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
RENU S/D OF -KISHAN LAL SINGH 30620<strong>2010</strong>901668 720.00<br />
18<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
RINKI S/D OF -ANIL KUMAR 30620<strong>2010</strong>901684 720.00<br />
19<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
SACHIN KUMAR S/D OF -DHARAMVEER SINGH 901590 720.00<br />
20<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
SACHIN KUMAR S/D OF -INDARPAL SINGH 30620<strong>2010</strong>90561 720.00<br />
21<br />
Hapur (MB)-S.S.V. INTER<br />
SONIKA S/D OF -BRIJESH KUMAR 30620<strong>2010</strong>901673 720.00<br />
Hapur (MB)-BHAVANI BALIKA H. SECONDARY <strong>SC</strong>HOOL<br />
Branch Total :<br />
15120.00<br />
Page 231 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : MODEL TOWN GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AKLA RANI S/D OF -SURINDER 39860<strong>2010</strong>1871581 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
ANNU S/D OF -SONPAL SINGH 39860<strong>2010</strong>871759 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
GAURAV S/D OF -RAMJI LAL 39860<strong>2010</strong>871426 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
HITESH S/D OF -KISHAN CHAND 39860<strong>2010</strong>871428 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
KAVITA S/D OF -JAGPAL SINGH 39860<strong>2010</strong>871483 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
MEENA S/D OF -RAMAVTAAR SINGH 39860<strong>2010</strong>871492 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
NAIN TARA S/D OF -RAM PRAKSH 39860<strong>2010</strong>871514 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
NEETA S/D OF -KAIDAAR NATH 39860<strong>2010</strong>8715<strong>11</strong> 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
POOJA RANI S/D OF -SHIV KUMAR 39860<strong>2010</strong>871500 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
RAVINDER S/D OF -KASHMIR 39860<strong>2010</strong>871421 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
RENU S/D OF -CHOTE LAL 39860<strong>2010</strong>871478 720.00<br />
12<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
SAPNA S/D OF -CHANDER SHEKHAR 39860<strong>2010</strong>871484 720.00<br />
13<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
SARAT WATI S/D OF -SHAYAM SINGH 39860<strong>2010</strong>871568 720.00<br />
14<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
SATISH S/D OF -SUMIT 39860<strong>2010</strong>871432 720.00<br />
15<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H.V. INTER COLLEGE<br />
SHEETAL RANI S/D OF -RAMPAL SINGH 39860<strong>2010</strong>871471 720.00<br />
16<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
SHIVANI S/D OF -RAM BEER SINGH 39860<strong>2010</strong>871469 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-M.M.H. KANYA INTER COLLEGE<br />
Branch Total :<br />
<strong>11</strong>520.00<br />
Page 232 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : MUZAFFARA BAGARPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ANITA S/D OF -RUP CHAND 1767 720.00<br />
2<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
ANKIT KUMAR S/D OF -MAHENDRA 20<strong>11</strong>001362 720.00<br />
3<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
ANURADHA S/D OF -RAVINDAR 20<strong>11</strong>001458 720.00<br />
4<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
ARUN S/D OF -VINOOD 20<strong>11</strong>001350 720.00<br />
5<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
ASHA S/D OF -KARAN PAL 20<strong>11</strong>001651 720.00<br />
6<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
ASHA S/D OF -LILU SINGH 26<strong>11</strong>001725 720.00<br />
7<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
ASHA DEVI S/D OF -CHAMPAT SINGH 1713 720.00<br />
8<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
BHARTI S/D OF -BHIM SINGH 20<strong>11</strong>001389 720.00<br />
9<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
BHAWANA S/D OF -DAYA RAM 20<strong>11</strong>001498 720.00<br />
10<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
BHUPENDRA KUMAR S/D OF -SURESH KUMAR 20<strong>11</strong>001375 720.00<br />
<strong>11</strong><br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
BIJENDRA S/D OF -MADAN 20<strong>11</strong>0015<strong>11</strong> 720.00<br />
12<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
HARENDAR S/D OF -RAMCHANDRA 20<strong>11</strong>001613 720.00<br />
13<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
HINA S/D OF -BRAHM DATT 1761 720.00<br />
14<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
JITENDRA S/D OF -MAHESH 20<strong>11</strong>001569 720.00<br />
15<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
JYOTI S/D OF -BABLOO SINGH 1782 720.00<br />
16<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
KANTURI S/D OF -RAM NIWASH 20<strong>11</strong>001583 720.00<br />
17<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
KARAN SINGH S/D OF -NAIN SINGH 20<strong>11</strong>001599 720.00<br />
18<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
KOMAL S/D OF -SUDESH 20<strong>11</strong>001369 720.00<br />
19<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
KOMAL S/D OF -OM PAL 20<strong>11</strong>001374 720.00<br />
20<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
KOSENDAR KUMAR S/D OF -DULICHAND 1546 720.00<br />
21<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
KULDEEP S/D OF -SATYA VEER 20<strong>11</strong>001622 720.00<br />
22<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
KULDEEP KUMAR S/D OF -LAKHMI CHAND 20<strong>11</strong>01563 720.00<br />
23<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
KULDEEP KUMAR S/D OF -TARA CHAND 1824 720.00<br />
24<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
LALIT KUMAR S/D OF -VIJAY KUMAR 20<strong>11</strong>001373 720.00<br />
25<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
MANJEET SINGH S/D OF -RAM SINGH 20<strong>11</strong>001391 720.00<br />
26<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
MAYA S/D OF -BAL KISHAN 20<strong>11</strong>001623 720.00<br />
27<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
MEENU S/D OF -PRABHU 1768 720.00<br />
28<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
MEENU S/D OF -OMPAL 20<strong>11</strong>001364 720.00<br />
29<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
MONIKA S/D OF -VIR PAL SINGH 20<strong>11</strong>001635 720.00<br />
30<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
MONU KUMAR S/D OF -HARI SINGH 20<strong>11</strong>001361 720.00<br />
31<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
MONU KUMAR S/D OF -MAHI PAL 20<strong>11</strong>001399 720.00<br />
32<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
MUKUL KUMAR S/D OF -OMPRKASH 20<strong>11</strong>001526 720.00<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
Page 233 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : MUZAFFARA BAGARPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 NEERAJ S/D OF -SATYA PAL SINGH 1704 720.00<br />
34<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
NITIN KUMAR S/D OF -RAJENDER KUMAR 1578 720.00<br />
35<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
PARUL KUMAR S/D OF -DAL CHAND 20<strong>11</strong>001491 720.00<br />
36<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
PINTU KUMAR S/D OF -BADAL SINGH 1592 720.00<br />
37<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
PRACHI S/D OF -ANAND 1705 720.00<br />
38<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
PRAMITA S/D OF -LOKESH 20<strong>11</strong>001646 720.00<br />
39<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
PRAMOD S/D OF -MAHINDAR 20<strong>11</strong>001377 720.00<br />
40<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
PRAMOD KUMAR S/D OF -DAL CHAND 20<strong>11</strong>001508 720.00<br />
41<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
PRAVEEN KUMAR S/D OF -KERPAL SINGH 1815 720.00<br />
42<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
PREETI S/D OF -SALEKH CHAND 20<strong>11</strong>001645 720.00<br />
43<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
PRIYNKA S/D OF -DHIR SINGH 20<strong>11</strong>001501 720.00<br />
44<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
RAJVEER S/D OF -BHAGWAT 20<strong>11</strong>001356 720.00<br />
45<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
RAMKUMAR S/D OF -LOKESH 20<strong>11</strong>001348 720.00<br />
46<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
RENKU S/D OF -RAMNIWASH 20<strong>11</strong>001376 720.00<br />
47<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
RENU S/D OF -BHOPAL 20<strong>11</strong>001543 720.00<br />
48<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
RENU S/D OF -SUBHASH 20<strong>11</strong>001761 720.00<br />
49<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
RITA DEVI S/D OF -SUKH PAL 20<strong>11</strong>001385 720.00<br />
50<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
ROCKY KUMAR S/D OF -DHARAMPAL SINGH 1529 720.00<br />
51<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
ROHIT KUMAR S/D OF -RUPCHAND 20<strong>11</strong>001393 720.00<br />
52<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
SACHIN KUAMR S/D OF -BAL MUKAND SINGH 1575 720.00<br />
53<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
SANDEEP KUMAR S/D OF -MAHENDRA SINGH 20<strong>11</strong>001601 720.00<br />
54<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
SARITA S/D OF -VEER SINGH 1799 720.00<br />
55<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
SATEESH CHAND S/D OF -SUKHPAL SINGH 1559 720.00<br />
56<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
SAVITA S/D OF -MADAN PAL 20<strong>11</strong>001390 720.00<br />
57<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
SOHAN KUMAR S/D OF -CHANDRA PAL SINGH 20<strong>11</strong>001487 720.00<br />
58<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
SONU S/D OF -KHUB SINGH 20<strong>11</strong>001395 720.00<br />
59<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
SUMAN DEVI S/D OF -AMAR SINGH 20<strong>11</strong>001497 720.00<br />
60<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
SUMIT KUMAR S/D OF -DHRAM PAL 20<strong>11</strong>001387 720.00<br />
61<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
SUSHAMA S/D OF -RAJKUMAR 1698 720.00<br />
62<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
TARUN KUMAR S/D OF -RAJENDRA 20<strong>11</strong>001489 720.00<br />
63<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
VISHAL S/D OF -MUKESH 20<strong>11</strong>001400 720.00<br />
64<br />
GARHMUKTESHWAR-ALAMGIRPUR-JANTA INTER COLLEGE GOHRA ALAMGIRPUR<br />
WILLIYAM KUMAR S/D OF -SURENDRA SINGH 20<strong>11</strong>001580 720.00<br />
SIMBHAWALI-SHAYAMPUR JATT-JANHIT I.C. SHYAM PUR JATT<br />
Page 234 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : MUZAFFARA BAGARPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
Branch Total :<br />
46080.00<br />
Page 235 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNION BANK OF INDIA, Branch : SANTOSH HOSPITAL(NAGAR NIGAM)GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 AMIT S/D OF -DESH RAJ 61210<strong>2010</strong>000285 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
BHUPENDRA S/D OF -RAMDUTT 61210<strong>2010</strong>000497 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
DEEPAK S/D OF -TEJRAM 61210<strong>2010</strong>000749 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
DEVENDAR S/D OF -DALVEER 61210<strong>2010</strong>000384 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
GAURAV KUMAR S/D OF -BHEEM SINGH 61210<strong>2010</strong>000445 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-GAUTAM PUBLIC INTER COLLEGE, PRATAP VIHAR<br />
MAMTA S/D OF -GAURI SHANKAR 61210<strong>2010</strong>000603 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
NEHA RANI S/D OF -ISHWER CHAND 0326010292207 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POONAM S/D OF -CHINTA MANI 61210<strong>2010</strong>000586 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
RUCHIKA S/D OF -DEVI SINGH 61210<strong>2010</strong>000605 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-DHARA SINGH GIRLS HIGH <strong>SC</strong>HOOL, VIJAY NAGAR<br />
VAISHALI S/D OF -REJESH KHARDAM 55520<strong>2010</strong>510232 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
Branch Total :<br />
7200.00<br />
Page 236 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : UNITED BANK OF INDIA, Branch : KAUSHAMBI GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 SONAM S/D OF -MADAN PAL 1760 720.00<br />
GARHMUKTESHWAR-BAGADPUR-SHRI GANDHI SMARAK I.C.<br />
Branch Total :<br />
720.00<br />
Page 237 of 24
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Wednesday, 8 September, <strong>2010</strong><br />
1<br />
2<br />
3<br />
Bank : UNITED BANK OF INDIA, Branch : RIGHT GANJ GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
GAGAN S/D OF -OMPRAKASH 03260102925<strong>11</strong> 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SAIRON HIGH <strong>SC</strong>HOOL, GAU PURI (GZB)<br />
POOJA S/D OF -MAHENDAR 0326010291996 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-KANYA VADIK INTER<br />
YOGESH KUMAR S/D OF -ASHA RAM 032601278866 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-SARASWATI SHIKSHA NIKETAN INTER COLLEGE,<br />
KRISHNA NAGAR<br />
Branch Total :<br />
2160.00<br />
Page 238 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABISHEK KUMAR S/D OF -SURENDER PAL 71470<strong>11</strong>21000268 720.00<br />
2<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
AJAY S/D OF -MANAK CHAND 71470<strong>11</strong><strong>11</strong>001399 720.00<br />
3<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
AKANSHA S/D OF -DAL CHAND 71470<strong>11</strong><strong>11</strong>001828 720.00<br />
4<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ALKA S/D OF -BABU SINGH 71470<strong>11</strong><strong>11</strong>001351 720.00<br />
5<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ALKA S/D OF -RANDHIR 71470<strong>11</strong><strong>11</strong>001766 720.00<br />
6<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ALKA RANI S/D OF -BHOJ RAJ 714701051001528 720.00<br />
7<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
AMBUJ S/D OF -DEVI SINGH 714701051001425 720.00<br />
8<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
AMIT KUMAR S/D OF -SUKHPAL SINGH 71470<strong>11</strong><strong>11</strong>001428 720.00<br />
9<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
ANCHAL S/D OF -KALWA 71470<strong>11</strong><strong>11</strong>001422 720.00<br />
10<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJALI S/D OF -PORAN SINGH 71470<strong>11</strong>21000275 720.00<br />
<strong>11</strong><br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJANA RANI S/D OF -MADAN PAL 71470<strong>11</strong><strong>11</strong>001474 720.00<br />
12<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJANA RANI S/D OF -KUWAR PAL 71470<strong>11</strong><strong>11</strong>001270 720.00<br />
13<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJLI S/D OF -SHIV NARAYAN 71470<strong>11</strong><strong>11</strong>001502 720.00<br />
14<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJLI S/D OF -VIJAY PAL 714701051000639 720.00<br />
15<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJLI PIPILI S/D OF -TEJ VEER SINGH 71470<strong>11</strong><strong>11</strong>001581 720.00<br />
16<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJLI RANI S/D OF -RAJ KUMAR 71470<strong>11</strong><strong>11</strong>001650 720.00<br />
17<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANJNA RANI S/D OF -RAJVEER SINGH 71470<strong>11</strong>21000286 720.00<br />
18<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANKIT KUMAR S/D OF -SATISH KUMAR 71470<strong>11</strong><strong>11</strong>001280 720.00<br />
19<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ANKUR KUMAR S/D OF -SHIV KUMAR 71470<strong>11</strong><strong>11</strong>001359 720.00<br />
20<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ANKUSH KUMAR S/D OF -RAJ VEER 71470<strong>11</strong><strong>11</strong>001288 720.00<br />
21<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ANNU RANI S/D OF -SUBASH CHAND 71470<strong>11</strong><strong>11</strong>001314 720.00<br />
22<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANSHIKA S/D OF -PUSHPENDRA KUMAR 71470<strong>11</strong><strong>11</strong>001616 720.00<br />
23<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANSHU RANI S/D OF -VIJAY KUMAR 71470<strong>11</strong><strong>11</strong>001566 720.00<br />
24<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANU RANI S/D OF -INDRARAJ 71470<strong>11</strong>21000277 720.00<br />
25<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ANUJ NIGAM S/D OF -KAUSHAL KISHOR 71470<strong>11</strong><strong>11</strong>001337 720.00<br />
26<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
ANUSHA RANI S/D OF -PAYRE LAL 714701051001977 720.00<br />
27<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
APARJITA S/D OF -VED PRAKESH 714701015001871 720.00<br />
28<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ARCHNA S/D OF -RAMESH CHNAD 71470<strong>11</strong><strong>11</strong>001628 720.00<br />
29<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ARCHNA S/D OF -RAJ KUMAR 71470<strong>11</strong>21000269 720.00<br />
30<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ARTI S/D OF -SWAMI NAND 71470<strong>11</strong><strong>11</strong>001667 720.00<br />
31<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ARTI RANI S/D OF -SHAYAM VEER 714701051000076 720.00<br />
32<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
ARUNA S/D OF -SURAJ SINGH 71470<strong>11</strong><strong>11</strong>001798 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
Page 239 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
33 ASHA S/D OF -MAHENDRA SINGH 71470<strong>11</strong><strong>11</strong>001599 720.00<br />
34<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ASHA RANI S/D OF -HAR PRASHAD SINGH 71470<strong>11</strong><strong>11</strong>001504 720.00<br />
35<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ASHA RANI S/D OF -VEER SINGH 71470<strong>11</strong><strong>11</strong>001263 720.00<br />
36<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
ASISH S/D OF -RAJENDRA PRASHAD 71470<strong>11</strong><strong>11</strong>001247 720.00<br />
37<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
BHARTI S/D OF -RAMESH CHNAD 71470<strong>11</strong><strong>11</strong>001629 720.00<br />
38<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
BHARTI RANI S/D OF -VIJENDRA SINGH 71470<strong>11</strong>21000294 720.00<br />
39<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
BHARTI RANI S/D OF -VINOD KUMAR 71470<strong>11</strong><strong>11</strong>001572 720.00<br />
40<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
CHANCHAL S/D OF -RAMVEER 71470<strong>11</strong><strong>11</strong>001413 720.00<br />
41<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
CHANDNI S/D OF -SATPAL 71470<strong>11</strong><strong>11</strong>001416 720.00<br />
42<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
CHHAYA S/D OF -DEVENDRA KUMAR 71470<strong>11</strong><strong>11</strong>001308 720.00<br />
43<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
CHHAYA RANI S/D OF -SUKH PAL SINGH 71470<strong>11</strong><strong>11</strong>001710 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
44 DEEPA S/D OF -MOOL CHAND 71470<strong>11</strong><strong>11</strong>001872 720.00<br />
45<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
DEEPA S/D OF -DHRAM PAL SINGH 71470<strong>11</strong><strong>11</strong>001789 720.00<br />
46<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
DEEPALI S/D OF -MUKESH KUMAR 71470<strong>11</strong><strong>11</strong>001276 720.00<br />
47<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
DEEPIKA S/D OF -MUKESH KUMAR 71470<strong>11</strong><strong>11</strong>001685 720.00<br />
48<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
DEEPIKA S/D OF -RAMOTAR 71470<strong>11</strong><strong>11</strong>001535 720.00<br />
49<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
DHARASHAN GAUYAM S/D OF -ASHOK KUMAR 71470<strong>11</strong><strong>11</strong>001358 720.00<br />
50<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
DHARMESH KUMAR S/D OF -RAMPRASHAD 71470<strong>11</strong><strong>11</strong>001842 720.00<br />
51<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
DOLI S/D OF -SUKHVEER SINGH 71470<strong>11</strong><strong>11</strong>000360 720.00<br />
52<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
GAUTAM S/D OF -RAMSHARAN 71470<strong>11</strong><strong>11</strong>001405 720.00<br />
53<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
GEETA S/D OF -NATHI SINGH 71470<strong>11</strong><strong>11</strong>001636 720.00<br />
54<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
GEETA RANI S/D OF -DHRAM SINGH 714701051001013 720.00<br />
55<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
GEETA RANI S/D OF -RAJ KUMAR 71470<strong>11</strong><strong>11</strong>001264 720.00<br />
56<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
GOLDIN RANI S/D OF -MOOL CHAND 71470<strong>11</strong><strong>11</strong>001793 720.00<br />
57<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
GUDIA RANI S/D OF -RAKESH 71470<strong>11</strong><strong>11</strong>001631 720.00<br />
58<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
HARISH S/D OF -HUKUM 71470<strong>11</strong><strong>11</strong>001849 720.00<br />
59<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
HARVINDRA S/D OF -BABU LAL 71470105100<strong>11</strong>54 720.00<br />
60<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
HIMANSHI PRAKASH S/D OF -NEERAJ 71470<strong>11</strong><strong>11</strong>000389 720.00<br />
61<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JAGRATY S/D OF -JAI PAL 71470<strong>11</strong>21000246 720.00<br />
62<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JAI MALA S/D OF -KAMAL SINGH 71470<strong>11</strong><strong>11</strong>001458 720.00<br />
63<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JYOTI S/D OF -PREM SINGH 71470<strong>11</strong>21000303 720.00<br />
64<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JYOTI BHARTI S/D OF -RAJENDRA KUMAR 71470<strong>11</strong><strong>11</strong>001580 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
Page 240 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
65 JYOTI RANI S/D OF -HIRA LAL 71470<strong>11</strong><strong>11</strong>001585 720.00<br />
66<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JYOTI RANI S/D OF -MAM CHNAAD 71470<strong>11</strong><strong>11</strong>001515 720.00<br />
67<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JYOTI RANI S/D OF -AMARPAL 71470<strong>11</strong><strong>11</strong>001300 720.00<br />
68<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
JYOTI RANI S/D OF -DUNDER LAL 71470<strong>11</strong><strong>11</strong>001234 720.00<br />
69<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KAJAL RANI S/D OF -KAMAL SINGH 71470<strong>11</strong><strong>11</strong>001509 720.00<br />
70<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KANCHAN RANI S/D OF -DEVENDRA KUMAR 71470<strong>11</strong><strong>11</strong>001749 720.00<br />
71<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KANIKA S/D OF -RAM VEER SINGH 71470<strong>11</strong><strong>11</strong>001561 720.00<br />
72<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KARUNA S/D OF -AJIT SINGH 71470<strong>11</strong><strong>11</strong>001652 720.00<br />
73<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KOMAL S/D OF -RAKESH KUMAR 71470<strong>11</strong><strong>11</strong>001401 720.00<br />
74<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KOMAL S/D OF -SUDESH 71470<strong>11</strong><strong>11</strong>001510 720.00<br />
75<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KOMAL S/D OF -JAY KISAN 71470<strong>11</strong><strong>11</strong>001818 720.00<br />
76<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
KOMAL S/D OF -RADHEY SHYAM 71470<strong>11</strong>21000260 720.00<br />
77<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KOMAL RANI S/D OF -KISHAN CHAND 71470<strong>11</strong>21000271 720.00<br />
78<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KOMAL RANI S/D OF -JAI PAL SINGH 71470<strong>11</strong><strong>11</strong>001861 720.00<br />
79<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KOMAL SINGH S/D OF -DHRAM VEER SINGH 71470<strong>11</strong><strong>11</strong>001699 720.00<br />
80<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
KULDEEP KUMAR S/D OF -VEDPRAKASH 71470<strong>11</strong><strong>11</strong>00<strong>11</strong>13 720.00<br />
81<br />
Hapur (MB)-S.S.V. INTER<br />
LALITA S/D OF -RAJU SINGH 71470<strong>11</strong><strong>11</strong>001866 720.00<br />
82<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
LAXMI S/D OF -DEVENDRA SINGH 71470<strong>11</strong>21000290 720.00<br />
83<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
LAXMI S/D OF -HARISH CHANDRA 71470<strong>11</strong>21000256 720.00<br />
84<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
LAXMI S/D OF -VIJAY SINGH 71470<strong>11</strong><strong>11</strong>001476 720.00<br />
85<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MAMTA S/D OF -SOHAN LAL 71470<strong>11</strong><strong>11</strong>001367 720.00<br />
86<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MANISHA RANI S/D OF -CHATTER PAL SINGH 71470<strong>11</strong><strong>11</strong>0010<strong>11</strong> 720.00<br />
87<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MANISHA SINGHAL S/D OF -SATISH SINGHAL 71470<strong>11</strong><strong>11</strong>001439 720.00<br />
88<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MANJU S/D OF -CHANDRA PAL 71470<strong>11</strong><strong>11</strong>001436 720.00<br />
89<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MANJU RANI S/D OF -AMIR CHAND 71470<strong>11</strong><strong>11</strong>001272 720.00<br />
90<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MEENU RANI S/D OF -ATAR SINGH 71470<strong>11</strong><strong>11</strong>001373 720.00<br />
91<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MILAM S/D OF -MILAK RAJ 71470<strong>11</strong><strong>11</strong>001727 720.00<br />
92<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
MINAKSHI S/D OF -ROHITASH SINGH 71470<strong>11</strong><strong>11</strong>001682 720.00<br />
93<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MOHINI S/D OF -CHRAN SINGH 71470<strong>11</strong><strong>11</strong>001829 720.00<br />
94<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MOHIT SAGAR S/D OF -SOBHA RAM 714701051001510 720.00<br />
95<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
MONIKA S/D OF -CHRAN SINGH 71470<strong>11</strong><strong>11</strong>001821 720.00<br />
96<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MONIKA S/D OF -KARAN SINGH 71470<strong>11</strong><strong>11</strong>001725 720.00<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
Page 241 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
97 MONIKA S/D OF -PREM CHAND 71470<strong>11</strong><strong>11</strong>001863 720.00<br />
98<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MONIKA S/D OF -RAKESH KUMAR 71470<strong>11</strong><strong>11</strong>001529 720.00<br />
99<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MONIKA S/D OF -VIJAYNDRA 7147<strong>11</strong><strong>11</strong>001814 720.00<br />
100<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
MONIKA RANI S/D OF -DEVENDRA SINGH 71470<strong>11</strong>21000297 720.00<br />
101<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MONIKA RANI S/D OF -VEER SINGH 71470<strong>11</strong><strong>11</strong>001377 720.00<br />
102<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
MUKESH S/D OF -MANIRAM SINGH 001770 720.00<br />
103<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
NEELAM RANI S/D OF -BHOPAL SINGH 71470<strong>11</strong><strong>11</strong>001554 720.00<br />
104<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NEERAJ RANI S/D OF -HUKAM SINGH 71470<strong>11</strong><strong>11</strong>001531 720.00<br />
105<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NEETA RANI S/D OF -TEJ PAL SINGH 71470<strong>11</strong><strong>11</strong>001779 720.00<br />
106<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NEETU RANI S/D OF -MAHENDRA SINGH 71470<strong>11</strong><strong>11</strong>001385 720.00<br />
107<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NEHA DEVI S/D OF -RATAN DEV 71470<strong>11</strong><strong>11</strong>001536 720.00<br />
108<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NEHA RANI S/D OF -MAHENDRA SINGH 714701051001397 720.00<br />
109<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NEHA RANI S/D OF -ROHTESH 71470<strong>11</strong>21000285 720.00<br />
<strong>11</strong>0<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NIDHI RANI S/D OF -RAMBIR SINGH 71470<strong>11</strong>21000245 720.00<br />
<strong>11</strong>1<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NIHARIKA VARMA S/D OF -SATISH KUMAR 71470<strong>11</strong>21000304 720.00<br />
<strong>11</strong>2<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NISHA S/D OF -NARENDRA KUMAR 71470<strong>11</strong><strong>11</strong>001825 720.00<br />
<strong>11</strong>3<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NISHA S/D OF -SATISH KUAMR 71470<strong>11</strong><strong>11</strong>001274 720.00<br />
<strong>11</strong>4<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NISHA SAGAR S/D OF -ANIL SAGAR 71470<strong>11</strong><strong>11</strong>001317 720.00<br />
<strong>11</strong>5<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
NISHU RANI S/D OF -RAM NIWAS 71470<strong>11</strong><strong>11</strong>001876 720.00<br />
<strong>11</strong>6<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PINKI S/D OF -RAJ PAL 71470<strong>11</strong>21000251 720.00<br />
<strong>11</strong>7<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PINKI RANI S/D OF -VED PAL SINGH 71470<strong>11</strong><strong>11</strong>001859 720.00<br />
<strong>11</strong>8<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PINKY S/D OF -HOSIYAR SINGH 71470<strong>11</strong><strong>11</strong>001781 720.00<br />
<strong>11</strong>9<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
POOJA S/D OF -KEVAL SINGH 71470<strong>11</strong><strong>11</strong>001633 720.00<br />
120<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POOJA S/D OF -NAIPAL 714701051001437 720.00<br />
121<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POOJA MORYA S/D OF -KIRPAL MORYA 71470<strong>11</strong><strong>11</strong>001772 720.00<br />
122<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POOJA RANI S/D OF -RAMDAS 71470<strong>11</strong><strong>11</strong>001487 720.00<br />
123<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POOJA RANI S/D OF -VIJAY PAL 71470<strong>11</strong><strong>11</strong>001856 720.00<br />
124<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POOJA RANI S/D OF -SATISH 71470<strong>11</strong><strong>11</strong>001259 720.00<br />
125<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POOJA VARMA S/D OF -NARAYAN SINGH 71470<strong>11</strong><strong>11</strong>001315 720.00<br />
126<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
POONAM NIMESH S/D OF -TRILOK RAM 71470<strong>11</strong><strong>11</strong>001582 720.00<br />
127<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PREETI S/D OF -CHOTU 71470<strong>11</strong><strong>11</strong>0017<strong>11</strong> 720.00<br />
128<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PREETI S/D OF -SURAJ SINGH 71470<strong>11</strong><strong>11</strong>000937 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
Page 242 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
129 PREETI S/D OF -OMI SINGH 71470<strong>11</strong><strong>11</strong>001812 720.00<br />
130<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
PREETI RANI S/D OF -SAT PAL SINGH 71470<strong>11</strong><strong>11</strong>000266 720.00<br />
131<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYA RANI S/D OF -PAWAN KUMAR 71470<strong>11</strong><strong>11</strong>001492 720.00<br />
132<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -ANIL KUMAR 714701051001010 720.00<br />
133<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -VIJENDRA SINGH 71470<strong>11</strong>21000249 720.00<br />
134<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -AMAR SINGH 71470<strong>11</strong><strong>11</strong>001257 720.00<br />
135<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -HOSIYAR SINGH 71470<strong>11</strong><strong>11</strong>001782 720.00<br />
136<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
PRIYANKA S/D OF -PREM CHAND 71470<strong>11</strong><strong>11</strong>001321 720.00<br />
137<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYANKA S/D OF -RAKESH KUMAR 71470<strong>11</strong><strong>11</strong>001069 720.00<br />
138<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PRIYANKA RANI S/D OF -KANHAIYA LAL 71470<strong>11</strong><strong>11</strong>001254 720.00<br />
139<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
PUNAM RANI S/D OF -RAJENDRA 71070<strong>11</strong><strong>11</strong>001813 720.00<br />
140<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
PUNITA S/D OF -NAREDAR 714701051001577 720.00<br />
141<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
RACHNA S/D OF -DAYA RAM 71470<strong>11</strong><strong>11</strong>001862 720.00<br />
142<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RACHNA S/D OF -ASHOK 71470<strong>11</strong>21000284 720.00<br />
143<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RACHNA RANI S/D OF -JAI PAL SINGH 71470<strong>11</strong>21000247 720.00<br />
144<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RADHA S/D OF -TEJ VEER SINGH 71470<strong>11</strong><strong>11</strong>001454 720.00<br />
145<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RADHIKA S/D OF -PANNA LAL 714701051001740 720.00<br />
146<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RAHUL S/D OF -BIJENDER 71470<strong>11</strong><strong>11</strong>001249 720.00<br />
147<br />
Hapur (MB)-DEEWAN INTER COLLEGE<br />
RAHUL S/D OF -KIRANPAL 71470<strong>11</strong><strong>11</strong>001302 720.00<br />
148<br />
Hapur (MB)-CH.TARA CHAND JANTA INTER COLLEGE, TAGA SARAYE<br />
RAJNI S/D OF -RAJ KUMAR 714701051000788 720.00<br />
149<br />
HAPUR-DAYANATPUR-HOSHIYAR SINGH I.C. HOSHIYAR P<br />
RAKHI S/D OF -NARENDRA SINGH 71470<strong>11</strong><strong>11</strong>001278 720.00<br />
150<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RAKHI S/D OF -RAJENDRA PRASHAD 71470<strong>11</strong><strong>11</strong>001429 720.00<br />
151<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RAVINA S/D OF -RAKESH 71470<strong>11</strong><strong>11</strong>001839 720.00<br />
152<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
REENA RANI S/D OF -VISHNU SINGH 71470<strong>11</strong><strong>11</strong>001600 720.00<br />
153<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
REETU RANI S/D OF -KANHAIYA LAL 71470<strong>11</strong><strong>11</strong>001552 720.00<br />
154<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
REKHA RANI S/D OF -KISHAN SWAROOP 71470<strong>11</strong><strong>11</strong>001607 720.00<br />
155<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RENU RANI S/D OF -SUKH PAL SINGH 71470<strong>11</strong><strong>11</strong>001478 720.00<br />
156<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RISHU S/D OF -BABU RAM 71470<strong>11</strong><strong>11</strong>001445 720.00<br />
157<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
RUBI RANI S/D OF -SUBASH CHAND 71470105100<strong>11</strong>79 720.00<br />
158<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SALONI S/D OF -KEVAL SINGH 71470<strong>11</strong><strong>11</strong>001627 720.00<br />
159<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SANGEETA S/D OF -RAJ PAL SINGH 71470<strong>11</strong><strong>11</strong>001662 720.00<br />
160<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SANJU RANI S/D OF -JAG PAL SINGH 71470<strong>11</strong><strong>11</strong>001661 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
Page 243 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
161 SANJU RANI S/D OF -MAHENDRA 714701051001384 720.00<br />
162<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SANOJ S/D OF -SUKHVEER 71470<strong>11</strong><strong>11</strong>001855 720.00<br />
163<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SAPNA S/D OF -GANGU SINGH 71470<strong>11</strong><strong>11</strong>001879 720.00<br />
164<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SAPNA S/D OF -JAI PRAKASH 71470<strong>11</strong><strong>11</strong>001845 720.00<br />
165<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SAPNA S/D OF -DHRAM VEER 71470<strong>11</strong><strong>11</strong>001455 720.00<br />
166<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SARASTY S/D OF -SUNDER PAL 71470<strong>11</strong><strong>11</strong>001418 720.00<br />
167<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SARITA S/D OF -JITENDRA SINGH 71470<strong>11</strong><strong>11</strong>001407 720.00<br />
168<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SAVITA RANI S/D OF -VINOD KUMAR 71470<strong>11</strong><strong>11</strong>001258 720.00<br />
169<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SHAKSHI S/D OF -HARENDRA 71470<strong>11</strong><strong>11</strong>780 720.00<br />
170<br />
Hapur (MB)-BRIJENDRA SINGH ADARSH BALIKA INTER COLLEGE, CHAMRI<br />
SHALU RANI S/D OF -DINESH KUAMR 71470<strong>11</strong><strong>11</strong>001760 720.00<br />
171<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SHIVANGI S/D OF -HAR PAL SINGH 71470<strong>11</strong><strong>11</strong>001663 720.00<br />
172<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SHIVANI S/D OF -NONID SINGH 71470105100<strong>11</strong>75 720.00<br />
173<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SHLU RANI S/D OF -DAL CHAND 714701051001318 720.00<br />
174<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SHOBHA S/D OF -KRISHAN CHANDRA 714701051001283 720.00<br />
175<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONALI S/D OF -SATYA PAL 71470<strong>11</strong><strong>11</strong>0012<strong>11</strong> 720.00<br />
176<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONALI SAGAR S/D OF -RAJ KUMAR 71470<strong>11</strong><strong>11</strong>001456 720.00<br />
177<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONAM S/D OF -DHARA SINGH 71470<strong>11</strong><strong>11</strong>001403 720.00<br />
178<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONAM S/D OF -RAJENDRA KUMAR 71470<strong>11</strong>21000282 720.00<br />
179<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONAM S/D OF -SRI PAL 71470<strong>11</strong>21000281 720.00<br />
180<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONIA S/D OF -NEPAL SINGH 71470<strong>11</strong><strong>11</strong>001810 720.00<br />
181<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONIA S/D OF -RATAN SINGH 71470<strong>11</strong><strong>11</strong>001739 720.00<br />
182<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONIA RANI S/D OF -ASHOK KUMAR 71470<strong>11</strong><strong>11</strong>001430 720.00<br />
183<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONIA RANI S/D OF -INDRAJ SINGH 71470<strong>11</strong><strong>11</strong>001481 720.00<br />
184<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SONIA RANI S/D OF -SATISH CHNAD 71470<strong>11</strong><strong>11</strong>001683 720.00<br />
185<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SUMAN S/D OF -RAJENDRA KUMAR 71470<strong>11</strong><strong>11</strong>001562 720.00<br />
186<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SUMAN RANI S/D OF -GUJAY SINGH 71470<strong>11</strong><strong>11</strong>001255 720.00<br />
187<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SUMIT KUMAR S/D OF -VINOD KUMAR 71470<strong>11</strong>21000131 720.00<br />
188<br />
Hapur (MB)-S.S.V. INTER<br />
SUNDRI S/D OF -CHANGA SINGH 71470<strong>11</strong><strong>11</strong>001815 720.00<br />
189<br />
Hapur (MB)-BIHARI ASARAM BALIKA H.SECONDARY <strong>SC</strong>HOOL<br />
SURBHI SAGAR S/D OF -SUNIL SAGAR 71470<strong>11</strong><strong>11</strong>001319 720.00<br />
190<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SURESH S/D OF -JAGDEESH 71470<strong>11</strong><strong>11</strong>001307 720.00<br />
191<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SUSHILA RANI S/D OF -DHRAM VEER SINGH 71470<strong>11</strong><strong>11</strong>001836 720.00<br />
192<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SWATI RANI S/D OF -DEVENDRA SINGH 71470<strong>11</strong><strong>11</strong>001646 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
Page 244 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : HAPUR<br />
Account Holder AccNo. Amount(Rs.)<br />
193 SWATI RANI S/D OF -RAJENDRA SINGH 71470<strong>11</strong><strong>11</strong>001553 720.00<br />
194<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
SWETA RANI S/D OF -CHMAN LAL 71470<strong>11</strong><strong>11</strong>001523 720.00<br />
195<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
VERSA RANI S/D OF -NAVAL SINGH 71470<strong>11</strong>21000292 720.00<br />
196<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
VINITA RANI S/D OF -SAT PRAKASH 71470<strong>11</strong><strong>11</strong>001318 720.00<br />
197<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
VISHVA BHARTI S/D OF -SUSHIL KUAMR 71470<strong>11</strong><strong>11</strong>001287 720.00<br />
Hapur (MB)-ARYA KANYA INTER COLLEGE<br />
Branch Total :<br />
141840.00<br />
Page 245 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : MODI NAGAR<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ABHILASHA S/D OF -SURENDER 71290<strong>11</strong><strong>11</strong>000144 720.00<br />
2<br />
Modinagar (MB)-P.B.A.S. KANYA INTER COLLEGE<br />
AKASH S/D OF -DINASH KUMAR 71290<strong>11</strong>21000017 720.00<br />
3<br />
BHOJPUR-AURANGABAD GADANA-KIRANMALA SURESHCHAND JAIN H.S.<br />
AMIT S/D OF -SURENDER 71290<strong>11</strong>21000008 720.00<br />
4<br />
Modinagar (MB)-MODI <strong>SC</strong>IENCE & COMMERCE INTER COLLEGE<br />
ANUJ KUMAR S/D OF -YASHPAL SINGH 71290<strong>11</strong>21000024 720.00<br />
5<br />
BHOJPUR-AURANGABAD GADANA-KIRANMALA SURESHCHAND JAIN H.S.<br />
POOJA S/D OF -RAM SHANKAR 71290<strong>11</strong><strong>11</strong>000<strong>11</strong>2 720.00<br />
6<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
RAHUL S/D OF -JAL SINGH 71290<strong>11</strong><strong>11</strong>00043 720.00<br />
7<br />
BHOJPUR-AURANGABAD GADANA-KIRANMALA SURESHCHAND JAIN H.S.<br />
RAHUL S/D OF -RAKESH 71290<strong>11</strong>21000023 720.00<br />
8<br />
BHOJPUR-AURANGABAD GADANA-KIRANMALA SURESHCHAND JAIN H.S.<br />
ROHIT S/D OF -DESH RAJ SHING 71290<strong>11</strong>01000032 720.00<br />
9<br />
Modinagar (MB)-MAHRISHI DAYANAND<br />
SHAKSHI S/D OF -SANDEEP 71290<strong>11</strong><strong>11</strong>000042 720.00<br />
Modinagar (MB)-ADRASH KANYA INTER COLLEGE, GOVIND PURI<br />
Branch Total :<br />
6480.00<br />
Page 246 of 24
Wednesday, 8 September, <strong>2010</strong><br />
<strong>Ghaziabad</strong><br />
A/C HOLDER WISE DEMAND(<strong>2010</strong>-<strong>11</strong>) - Round:1 (<strong>SC</strong> Category) CLASS 9-10:Pre-Matric<br />
Bank : VIJAYA BANK, Branch : NAVYUG MARKET GHAZIABAD<br />
Account Holder AccNo. Amount(Rs.)<br />
1 ARTI S/D OF -VIJAY KUMAR 7<strong>11</strong>30<strong>11</strong><strong>11</strong>001424 720.00<br />
2<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
BHAWANA SINGH S/D OF -RAM BHOOL SINGH 7<strong>11</strong>30<strong>11</strong><strong>11</strong>000703 720.00<br />
3<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
MAMTA KUMARI S/D OF -PRABU DAYAL 7<strong>11</strong>30<strong>11</strong><strong>11</strong>000645 720.00<br />
4<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
MENKA S/D OF -RAMAYAN SINGH 7<strong>11</strong>30<strong>11</strong><strong>11</strong>1000649 720.00<br />
5<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
POOJA S/D OF -NARESH CHAND 7<strong>11</strong>30<strong>11</strong><strong>11</strong>000584 720.00<br />
6<br />
<strong>Ghaziabad</strong> (M Corp.)-SHRI GURU NANAK KANYA INTER COLLEGE, GZB<br />
PRIYA SAGER S/D OF -SANJAY SAGER 7<strong>11</strong>30<strong>11</strong><strong>11</strong>1000655 720.00<br />
7<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
RAJ KUMAR S/D OF -BHAWANI PRASHAD 7<strong>11</strong>30<strong>11</strong>1001071 720.00<br />
8<br />
<strong>Ghaziabad</strong> (M Corp.)-INGRAHAM INTER COLLEGE, GZB<br />
REKHA RANI S/D OF -VED PRAKESH 7<strong>11</strong>30<strong>11</strong><strong>11</strong>1221278 720.00<br />
9<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SANGITA RANI S/D OF -MEER SINGH 7<strong>11</strong>30<strong>11</strong><strong>11</strong>1000727 720.00<br />
10<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
SONAM S/D OF -SANJEEV KUMAR 7<strong>11</strong>30<strong>11</strong><strong>11</strong>001426 720.00<br />
<strong>11</strong><br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
TULSI S/D OF -RAJU 7<strong>11</strong>30<strong>11</strong><strong>11</strong>1000754 720.00<br />
<strong>Ghaziabad</strong> (M Corp.)-NAGAR PALIKA BALIKA INTER COLLEGE<br />
Branch Total :<br />
7920.00<br />
Page 247 of 24
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