Merit-Cum-Means Scholarship 2011-012 (Fresh)

MERIT-CUM-MEANS SCHOLARSHIP 2011-012 (FRESH)
Student Id
Student Name
Parent Name
351
Darbanga Medical College Darbhanga
2011br05001MNW00007
ali asgar hussain maksud alam
10,000.00 016322/09-05-012
14,750.00
352
2011br05001MNW00001
majahar ansari
shamiullah ansari
9,000.00 016323/09-05-012
14,750.00
353
2011br05001MNW00003
md.ajmal alam
md.fajlur rahman
10,000.00 016324/09-05-012
14,750.00
354
2011br05001MNW00006
md.akif jilani
md.salimuddin
10,000.00 016325/09-05-012
14,750.00
355
2011br05001MNW00005
NOORUL
AASHIQEEN
QUAMRUZZAMA
8,000.00 016326/09-05-012
14,750.00
356
2011br05001MNW00004
Roshni Alam
Md Khursheed Alam
10,000.00 016327/09-05-012
14,750.00
357
2011br05001MNW00002
SABA RAHMAN
REZAUR RAHMAN
10,000.00 016328/09-05-012
14,750.00
358
2011br05001MNW00011
shakeel ahmad
md.ilyas
10,000.00 016329/09-05-012
14,750.00
359
2011br05001MNW00008
syed barkatullah
SYED MUZAFFARUL
HAQUE
10,000.00 016330/09-05-012
14,750.00
10
363
Darbhanga College of Engineering

Darbhanga
2011br05013MNW00018
IRFAN ANSARI
AKBAR MIAN
6,000.00 016331/09-05-012
20,000.00
11
364

Darbhanga
2011br05013MNW00007
MD. ANWARUL
MD. SAJJAD ALI
3,000.00 016332/09-05-012
20,000.00
12
365

Darbhanga
2011br05013MNW00016
MD ARMAN
MD AMEEN ANSARI
9,000.00 016333/09-05-012
20,000.00
13
366

Darbhanga
2011br05013MNW00009
md ehsan
Md ALAUDDIN
ANSARI
2,000.00 016334/09-05-012
20,000.00
14
367

Darbhanga
2011br05013MNW00005
MD FIROZ ALAM
LATE-ZAINUL
HAQUE
5,000.00 016335/09-05-012
2,730.00
15
368

Darbhanga
2011br05013MNW00033
MD JAWED
JAFRI
MD AZHERUDDIN
3,000.00 016336/09-05-012
20,000.00
16
370

Darbhanga
2011br05013MNW00001
md mobin ansari
ABDUL RAHMAN
4,500.00 016337/09-05-012
20,000.00
17
371

Darbhanga
2011br05013MNW00006
MD. MOZAMMIL
HASSAN
SHAMIM AHMAD
3,000.00 016338/09-05-012
20,000.00
18
372

Darbhanga
2011br05013MNW00031
MD.MUJAHID.HU
MD SHAKIL AHMAD
SSAIN
5,000.00 016339/09-05-012
2,730.00
19
373

Darbhanga
2011br05013MNW00029
MD
MUSTAQUEEM
ANSARI
MD ISLAM ANSARI
5,000.00 016340/09-05-012
2,730.00
20
374

Darbhanga
2011br05013MNW00036
Md Sabir Hassan MD NAJIB HASSAN
5,000.00 016341/09-05-012
2,730.00
21
377

Darbhanga
2011br05013MNW00032
MD
SHAHABUDDIN
5,000.00 016342/09-05-012
2,730.00
MD SHAMSUDDIN
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
S. S.No
Page No. :- 1
Institution Name
Maintenance
Allowance
S.No
TOTAL COLLEGE
WISE
Cheque No & date
132,750.00 016710/15-05-012
213,650.00 016711/15-05-012

Student Id
Student Name
Parent Name
378

Darbhanga
2011br05013MNW00002
MD WASIM
AKRAM
MD ASGAR
4,500.00 016343/09-05-012
20,000.00
23
379

Darbhanga
2011br05013MNW00013
NIKHAT JAHAN
MD GHULAM
RABBANI
2,000.00 016344/09-05-012
20,000.00
24
380

Darbhanga
2011br05013MNW00015
SAQUIB AKHTER SHAMIM AKHTAR
4,500.00 016345/09-05-012
20,000.00
25
382
D.A.V. Inst. of Management Studies National

2011hr03032MNW00001
Highway III NIT NearESI Hospital FBD
MD ASIT
HUSSAIN
MD AHMED
HUSSAIN
4,000.00 016346/09-05-012
20,000.00
20,000.00 016712/15-05-012
26
383
Dehradun Institute of Techology Dehradun
2011ua05005MNW00025
MANAWAR
HASAN JAMALI
ANWAR HASAN
JAMALI
10,000.00 016347/09-05-012
20,000.00
60,000.00 016713/15-05-012
27
384
2011ua05005MNW00024
MONAZIR
HASAN JAMALI
ANWAR HASAN
JAMALI
5,000.00 016348/09-05-012
20,000.00
28
385
2011ua05005MNW00026
shahnawaz hasan
Shamim Akhtar
jamali
10,000.00 016349/09-05-012
20,000.00
29
386
Delhi College of Tech. and Mgmt.National

Highway two Gudhrana Hodal Distt Palwal
2011hr16021MNW00001
Md shamsuddin
9,000.00 016350/09-05-012
20,000.00
20,000.00 016714/15-05-012
30
387
DELHI INSTITUTE OF ENGINEERING

TECHNOLOGY MEERUT
2011up54040MNW00001
MD NOOR ALAM MD ANWAR ALAM
4,000.00 016351/09-05-012
20,000.00
20,000.00 016715/15-05-012
31
388
Delhi Inst. of Tech and Mgmt.Vill Baraut

Gannaur Sonipat NationalHighway Sonipat
2011hr20044MNW00004
MD ALTAMASH
MANSOORI
MD NEYAZ AHMAD
9,000.00 016352/09-05-012
20,000.00
20,000.00 016716/15-05-012
32
389
Delhi Inst. of Tech.Mgmt.and Research Vill

Firozpur Kalan Tehsil Ballabhgarh FBD
2011hr03007MNW00007
Waquar Yusuf
Manzarul islam
10,000.00 016353/09-05-012
20,000.00
20,000.00 016717/15-05-012
33
390
Department of Business Administration Gaya

2011br06005MNW00005
College Gaya
FARKHUNDA
SADIYA
MD MANZOOR ALAM
5,000.00 016354/09-05-012
20,000.00
60,000.00 016718/15-05-012
34
391

2011br06005MNW00007
College Gaya
shazia mumtaz
Mumtaz Ahmed
3,500.00 016355/09-05-012
20,000.00
35
392

2011br06005MNW00008
College Gaya
ZAREEN JAHAN
MD.SHAKIL AHMAD
KHAN
3,500.00 016356/09-05-012
20,000.00
36
393
Department of Statistics Patna Science

College
2011br01046MNW00002
MD.DANISH ALI
SHAH
MD.ILIYAS
5,000.00 016357/09-05-012
20,000.00
37
394

College
2011br01046MNW00001
MD SADIQUE
ANSARI
MD AKHTAR
HUSSAIN
10,000.00 016358/09-05-012
20,000.00
38
395

College
2011br01046MNW00005
MD. SARFRAZ
ALAM
MD.PARWEJ ALAM
10,000.00 016359/09-05-012
20,000.00
39
396
Depart. of Applied Economics and

Commerce Patna University Patna
2011br01033MNW00004
SHAHEENA
PARVEEN
MD.ZAHID
10,000.00 016360/09-05-012
20,000.00
20,000.00 016720/15-05-012
40
397
Dhaneswar Rath Institute of Management

Sciences
2011or07001MNW00007
sadi abdali
Md.naimuddin
10,000.00 016361/09-05-012
20,000.00
20,000.00 016721/15-05-012
41
398
D.J. COLLEGE OF DENTAL SC.

RESEARCH MODI NAGAR
2011up29182MNW00001
KAMRAN AHMAD RIZWAN AHMAD
5,000.00 016362/09-05-012
20,000.00
40,000.00 016722/15-05-012
42
399
D.J. COLLEGE OF DENTAL SC.

RESEARCH MODI NAGAR
2011up29182MNW00002
Md Reyazuddin
5,000.00 016363/09-05-012
20,000.00
Khurshid Alam
Cheque No. & Date
TOTAL COLLEGE
WISE
22
Md.haseeb
Hosteller
Reimbursible
Course Fee
S. S.No
Page No. :- 2
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
60,000.00 016719/15-05-012

S.No
S. S.No
43
400
DJ COLLEGE OF ENGINEERING
TECHNOLOGY MODINAGAR
44
401
45
Student Id
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
Student Name
Parent Name
2011up29114MNW00006
MD ALAMGEER
MD JAMALUDDIN
10,000.00 016364/09-05-012
20,000.00
DJ COLLEGE OF ENGINEERING
TECHNOLOGY MODINAGAR
2011up29114MNW00005
MD ASHRAF
MD SHAHABUDDIN
5,000.00 016365/09-05-012
20,000.00
402
DNS COLLEGE OF ENGINEERING AND

TECHNOLOGY AMROHA J.P. NAGAR
2011up39001MNW00004
Iftekhar Ahmad
Anzar Ahmad
5,000.00 016366/09-05-012
20,000.00
46
403

2011up39001MNW00110
IKRAM ALAM
JEHANGIR ALAM
8,000.00 016367/09-05-012
20,000.00
47
404

2011up39001MNW00053
IMBESAT ANJUM MD.SHAHID IQBAL
10,000.00 016368/09-05-012
20,000.00
48
405

2011up39001MNW00147
MD ADIL KAMAR MD QAMRU ZAMA
8,000.00 016369/09-05-012
20,000.00
49
406

2011up39001MNW00092
MD MONAZIR
HUSSAIN
BADRUL HASAN
9,000.00 016370/09-05-012
20,000.00
50
407

2011up39001MNW00063
Md Saddam
Hussain
Md Naushad Alam
5,000.00 016371/09-05-012
20,000.00
51
408

2011up39001MNW00102
MD
SHAHABUZZAM MD BADIUZZAMAN
AN
10,000.00 016372/09-05-012
20,000.00
52
409

2011up39001MNW00083
Md Zahid Kamal
Md Maniruddin Ansari
5,000.00 016373/09-05-012
20,000.00
53
410

2011up39001MNW00148
Paravez
Nazir Husain
10,000.00 016374/09-05-012
20,000.00
54
411

2011up39001MNW00132
Rashid Anwar
Md Nasim
10,000.00 016375/09-05-012
20,000.00
55
412

2011up39001MNW00107
SARIQUE RAZA
ANIS RAZA
8,000.00 016376/09-05-012
20,000.00
56
413

2011up39001MNW00126
SHANUR
RAHMAN
MD TAHIR ALI
10,000.00 016377/09-05-012
20,000.00
57
414
DR B C ROY ENGINEERING COLLEGE
2011wb05023MNW00015
Aamir Saud Khan Md. Saud Khan
5,000.00 016378/09-05-012
20,000.00
58
415
2011wb05023MNW00013
Haarish Ahmad
Md. Nizamuddin
5,000.00 016379/09-05-012
20,000.00
59
416
2011wb05023MNW00016
MOHAMMAD
MONAWARUL
HAQUE
MOHAMMAD
ANWARUL HAQUE
10,000.00 016380/09-05-012
20,000.00
60
417
2011wb05023MNW00034
Salman
MD. SALAHUDDIN
4,500.00 016381/09-05-012
20,000.00
61
418
Dr. B.R. Ambedkar Institute of Dental

Science Hospital New Bailey Road Patna
2011br01025MNW00004
Faizuddin ahmad Shamsuddin Ahmad
10,000.00 016382/09-05-012
20,000.00
62
419
Dr. B.R. Ambedkar Institute of Dental

Science Hospital New Bailey Road Patna
2011br01025MNW00002
SHARMEEN
ABDUL HANNAN
10,000.00 016383/09-05-012
20,000.00
63
420
Dr.BR AMBEDKAR NATIONAL INSTITUTE

OF TECHNOLOGY- JALANDHAR
2011pb13137MNW00041
HAIDER ALI
ABDURRAHIM
ANSARI
10,000.00 016384/09-05-012
34,332.00
Page No. :- 3
Institution Name
TOTAL COLLEGE
WISE
Cheque No & date
40,000.00 016723/15-05-012
240,000.00 016724/15-05-012
80,000.00 016725/15-05-012
40,000.00 016726/15-05-012
83,664.00 016727/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
64
421
Dr.BR AMBEDKAR NATIONAL INSTITUTE

OF TECHNOLOGY- JALANDHAR
2011pb13137MNW00008
MD. ANAS
ANSARI
MD.ZULFAQUAR
AHMAD
10,000.00 016385/09-05-012
49,332.00
65
422
Dr. D. Y. Patil Pratishthans Padmashree Dr

.D. Y. Patil Institute of Engineerin
2011mh02097MNW00010
MD. IMRAN
KHAN
MD NOUSHAD KHAN
5,000.00 016386/09-05-012
20,000.00
20,000.00 016728/15-05-012
66
424
Dr.MGR EDUCATIONAL AND RESEARCH

INSTITUTE MADURAVOYAL
2011tn01043MNW00024
Md Imitiyaz Alam Md Shamshad Alam
5,000.00 016387/09-05-012
20,000.00
80,000.00 016729/15-05-012
67
425

2011tn01043MNW00051
MD RAHGEER
ALAM
ABDUL MANNAN
NASHTER
5,000.00 016388/09-05-012
20,000.00
68
426

2011tn01043MNW00044
Rafique ahmad
Shakil ahmad
5,000.00 016389/09-05-012
20,000.00
69
427

2011tn01043MNW00040
SOHAIL ANWAR IMRAN AHMAD
5,000.00 016390/09-05-012
20,000.00
70
428
Dronacharya College of Engg. Vill

Khentawas Farrukh Nagar Gurgaon
2011hr05003MNW00002
ABID RAZA
SHAKEB
GULAM MUSHIR
AHMAD
10,000.00 016391/09-05-012
20,000.00
71
429
Dronacharya College of Engg. Vill

Khentawas Farrukh Nagar Gurgaon
2011hr05003MNW00007
IMRAN IQBAL
MUSTAQIM
10,000.00 016392/09-05-012
20,000.00
72
430
DR. V.R.K COLLEGE OF ENGINEERING

AND TECHNOLOGY. JAGTIAL
2011ap09026MNW00071
MD ARSHAD
ALAM
md noor alam
10,000.00 016393/09-05-012
20,000.00
73
431
DR. V.R.K COLLEGE OF ENGINEERING

AND TECHNOLOGY. JAGTIAL
2011ap09026MNW00072
MD SHAFI ALAM md afroz alam
10,000.00 016394/09-05-012
20,000.00
74
432
Dr. V.R.K WOMENS ENGINEERING

COLLEGE. MOINABAD
2011ap19200MNW00003
farhat imam
imamuddin
5,000.00 016395/09-05-012
20,000.00
75
433
Dr. V.R.K WOMENS ENGINEERING

COLLEGE. MOINABAD
2011ap19200MNW00004
sanower praveen MD REYAZ
5,000.00 016396/09-05-012
20,000.00
76
434
Dr. Z.H. Institute of Technology

Management
2011up27001MNW00004
md arman
MD ASHFAQUE
5,000.00 016397/09-05-012
20,000.00
77
435
Dr. Z.H. Institute of Technology

Management
2011up27001MNW00002
Md. Raquib
Zaman
Md. Shahid Zaman
10,000.00 016398/09-05-012
20,000.00
78
436
DTU DELHI
2011dl06003MNW00011
MD TAFSIR
ALAM
MD ABDUL RAFEY
10,000.00 016399/09-05-012
20,000.00
20,000.00 016734/15-05-012
79
437
DUMKAL INSTITUTE OF ENGINEERING

AND TECHNOLOGY
2011wb16003MNW00057
AKHLAQUE
AHMAD
GHULAM MURTAZA
4,000.00 016400/09-05-012
20,000.00
20,000.00 016735/15-05-012
80
438
DURGAPUR INSTITUTE OF ADVANCED

TECHNOLOGY AND MANAGEMENT
2011wb05011MNW00009
md. abdur
rahman
md.shah raza
4,500.00 016401/09-05-012
20,000.00
140,000.00 016736/15-05-012
81
439

2011wb05011MNW00065
MD SHADAB
SARWAR
GHULAM SARWAR
5,000.00 016402/09-05-012
20,000.00
82
440

2011wb05011MNW00063
MD. SHARIQUE
AHMAD
MD. QUAMRUDDIN
AHMAD
9,000.00 016403/09-05-012
20,000.00
83
441

2011wb05011MNW00045
Muhammad
Asgar
Muhammad
Mainuddin
10,000.00 016404/09-05-012
20,000.00
84
442

2011wb05011MNW00014
nishat parween
MD SALAHUDDIN
10,000.00 016405/09-05-012
20,000.00
Page No. :- 4
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
40,000.00 016730/15-05-012
40,000.00 016731/15-05-012
40,000.00 016732/15-05-012
40,000.00 016733/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
85
443

2011wb05011MNW00027
SAJJAD ALI
MD SALIM
9,000.00 016406/09-05-012
20,000.00
86
445

2011wb05011MNW00010
ZAFAR IQBAL
MD.HAIDER
4,500.00 016407/09-05-012
20,000.00
87
446
East Point College of Engineering and

Technology
2011ka01026MNW00021
MD SARWAR
ALAM
MD NASIMUDDIN
10,000.00 016408/09-05-012
20,000.00
20,000.00 016737/15-05-012
88
447
Forte Institute of Technology FIT Meerut UP
2011up54011MNW00002
MD ARSHAD
MD SHAHID
HUSSAIN
10,000.00 016409/09-05-012
20,000.00
40,000.00 016738/15-05-012
89
448
Forte Institute of Technology FIT Meerut UP
2011up54011MNW00005
MD WASIM
PERWEZ
MD SHAHID
HUSSAIN
10,000.00 016410/09-05-012
20,000.00
90
449
GALGOTIAS COLLEGE OF ENGG.

TECHNOLOGY GREATER NOIDA - U.P.
2011up28010MNW00029
Md.Ambroz Khan Md. Muzaffar Khan
9,000.00 016411/09-05-012
20,000.00
91
450

2011up28010MNW00030
MD TAQUEE
MD ALI AZAD
5,000.00 016412/09-05-012
20,000.00
92
451

2011up28010MNW00026
MD TAUQUEER
REZA
LATE HASIMUDDIN
5,000.00 016413/09-05-012
20,000.00
93
452
Gandhi Institute for Technology
2011or19157MNW00005
RUKHSAR
TABASSUM
IQBAL FIROZ
ANSARI
8,000.00 016414/09-05-012
20,000.00
20,000.00 016740/15-05-012
94
453
Gandhi Institute of Technological

Advancement
2011or19021MNW00005
Naqueeb Ayubi
Md Abu Bakar
5,000.00 016415/09-05-012
20,000.00
20,000.00 016741/15-05-012
95
454
Gargi Institute of Science and Technology Bhopal
2011mp08056MNW00001
MEHDI HUSSAIN MD ALIM
3,000.00 016416/09-05-012
20,000.00
20,000.00 016742/15-05-012
96
455
Gaya College Gaya
2011br06002MNW00005
HASRAT SABA
KHAN
M.I.KHAN
4,000.00 016417/09-05-012
20,000.00
120,000.00 016743/15-05-012
97
456
Gaya College Gaya
2011br06002MNW00007
HENA FIRDAUS
MD IFTEKHAR
AHMAD
3,500.00 016418/09-05-012
20,000.00
98
458
Gaya College Gaya
2011br06002MNW00009
MD KASHIF
IQUBAL
md shahjahan
5,000.00 016420/09-05-012
20,000.00
99
459
Gaya College Gaya
2011br06002MNW00010
MD SABIR ALI
MD SHAUKAT ALI
5,000.00 016421/09-05-012
20,000.00
100
461
Gaya College Gaya
2011br06002MNW00014
MD SALIM
UDDIN
MD MOIN UDDIN
5,000.00 016422/09-05-012
20,000.00
101
462
Gaya College Gaya
2011br06002MNW00011
wasim naiyar
nasim uddin
4,000.00 /09-05-012/09-05-012
20,000.00
102
463
Gaya Engineering College Gaya
2011br06006MNW00004
azhar ahmad
MD SHAHABUDDIN
10,000.00 016424/09-05-012
20,000.00
103
464
2011br06006MNW00002
DILDAR KHAN
SHAKIR KHAN
4,500.00 016425/09-05-012
20,000.00
104
465
2011br06006MNW00010
Heena khurshid
Khurshid Alam
8,000.00 016426/09-05-012
19,730.00
105
466
2011br06006MNW00003
MD MERAJ
UDDIN
MD EKRAM ANSARI
4,500.00 016427/09-05-012
20,000.00
Page No. :- 5
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
60,000.00 016739/15-05-012
139,100.00 016744/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
106
467
2011br06006MNW00001
MD SAQUIB
OMAR
MD OMAR
KHAIYYAM
4,500.00 016428/09-05-012
20,000.00
107
468
2011br06006MNW00011
RAUSHAN
ZAMEER
MD RIZWAN AHMAD
4,500.00 016429/09-05-012
20,000.00
108
469
2011br06006MNW00007
SHAHBAZ
SAMAD
ABDUL SAMAD
5,000.00 016430/09-05-012
19,370.00
109
470
G B PANT GOVT ENGG COLLEGE
2011dl04008MNW00006
ASHRAF
IMTEYAZ
S.M.IMTEYAZULHAQ
UE
4,500.00 016431/09-05-012
20,000.00
110
471
G B PANT GOVT ENGG COLLEGE
2011dl04008MNW00005
MD FIRDAUS
ALAM
MD HASEEB ALAM
5,000.00 016432/09-05-012
20,000.00
111
472
G.D.M Homeopathic Medical College

Hospital Ram Krishna Nagar Patna
2011br01027MNW00001
MD TARIQUE
ANWAR
SARFUDDIN
5,000.00 016433/09-05-012
20,000.00
20,000.00 016746/15-05-012
112
473
Ghousia College of Engineering
2011ka26001MNW00077
MD QUAISER
ALAM
MD SAYEED ALAM
10,000.00 016434/09-05-012
20,000.00
140,000.00 016747/15-05-012
113
474
2011ka26001MNW00195
MD
MD AINUL HAQUE
QUAMRUZZAMA
8,000.00 016435/09-05-012
20,000.00
114
475
2011ka26001MNW00134
MD SHADMAN
AHSAN
MD IMRAN AHMAD
10,000.00 016436/09-05-012
20,000.00
115
476
2011ka26001MNW00200
MD
SHAHABUDDIN
MD SIRAJUDDIN
10,000.00 016437/09-05-012
20,000.00
116
477
2011ka26001MNW00286
MD
SHAHNAWAZ
MURTAZA
MD MURTAZA
8,000.00 016438/09-05-012
20,000.00
117
478
2011ka26001MNW00187
SADAF QUADIR
ABDUL QUADIR
10,000.00 016439/09-05-012
20,000.00
118
479
2011ka26001MNW00252
SHAHID RAZA
NAIMUL HAQUE
SIDDIQI
8,000.00 016440/09-05-012
20,000.00
119
480
G.H.Raisoni Academy of Engineering

Technology Nagpur
2011mh05079MNW00001
FASIUDDIN
KHAN
SHAMIMUDDIN
KHAN
10,000.00 016441/09-05-012
20,000.00
20,000.00 016748/15-05-012
120
481
GIANI ZAIL SINGH COLLEGE OF

ENGINEERING AND TECHNOLOGY
BATHINDA
2011pb07013MNW00023
ARSHAD
QUAMAR KHAN
MD.ANISUR
RAHMAN KHAN
10,000.00 016442/09-05-012
20,000.00
20,000.00 016749/15-05-012
121
482
Girdhar Siksha Evam Samaj Kalyan Samiti

Group of Institution Mandideep - Raisen
2011mp33002MNW00001
Md. Atif Equbal
Md. Abul Bashar
10,000.00 016443/09-05-012
20,000.00
40,000.00 016750/15-05-012
122
483
Girdhar Siksha Evam Samaj Kalyan Samiti

Group of Institution Mandideep - Raisen
2011mp33002MNW00011
sajjad khan
zamirul haque khan
10,000.00 016444/09-05-012
20,000.00
123
484
Global Inst. of Tech.Mgmt.six km Milestone

Vill Khurampur Farrukhnagar Gurgaon
2011hr05010MNW00001
jauhar ali khan
Amjad ali khan
5,000.00 016445/09-05-012
20,000.00
20,000.00 016751/15-05-012
124
485
Globus Engineering College - Bhopal
2011mp08016MNW00001
AZAD HUSSAIN
TUFFAIL AHMAD
5,000.00 016446/09-05-012
20,000.00
20,000.00 016752/15-05-012
125
486
GOVT ENGINEERING COLLEGE JHALAWAR
2011rj20002MNW00002
Tanweer akhtar
Mohammad imtiyaz
ahmad
9,000.00 016447/09-05-012
20,000.00
20,000.00 016753/15-05-012
126
487
GOVT TIBBI COLLEGE AND HOSPITAL
2011br01005MNW00011
ABDUL
RASHEED
MD ASHQUE
10,000.00 016448/09-05-012
1,250.00
17,500.00 016754/15-05-012
Page No. :- 6
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
40,000.00 016745/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
127
488
2011br01005MNW00009
AHMAD
HUSSAIN
MD ISHAQUE
5,000.00 016449/09-05-012
1,250.00
128
489
2011br01005MNW00014
JAWED EQBAL
MD ASLAM ANSARI
7,000.00 016450/09-05-012
1,250.00
129
490
2011br01005MNW00007
KAUSER FATMA MD KHURSHID ALAM
2,500.00 016451/09-05-012
1,250.00
130
491
2011br01005MNW00013
KHALID IQBAL
MD ASLAM ANSARI
10,000.00 016452/09-05-012
1,250.00
131
492
2011br01005MNW00001
Md Naushad
Akhtar
Abdul Sattar Ansari
5,000.00 016453/09-05-012
1,250.00
132
493
2011br01005MNW00002
MD NAYAB-UZZAMAN
MD RAIS-UZ-ZAMAN
10,000.00 016454/09-05-012
1,250.00
133
494
2011br01005MNW00012
MOHAMMAD
MOEEN
MD HAROON
10,000.00 016455/09-05-012
1,250.00
134
495
2011br01005MNW00017
nasimkausar
MD. LAL BABU
9,000.00 016456/09-05-012
1,250.00
135
496
2011br01005MNW00003
RASHID IMAM
MD. ABDULLAH
10,000.00 016457/09-05-012
1,250.00
136
497
2011br01005MNW00010
SANOBER BANO EQTEDAR UDDIN

PAILAWI
KHAN PAILAWI
5,000.00 016458/09-05-012
1,250.00
137
498
2011br01005MNW00008
Shamim Akhtar
Imran Ali
5,000.00 016459/09-05-012
1,250.00
138
499
2011br01005MNW00016
TABASSUM
JAHAN
MD SHAMIM
AKHTAR
6,000.00 016460/09-05-012
1,250.00
139
500
2011br01005MNW00006
WAISH AHMAD
ABUL HASAN
10,000.00 016461/09-05-012
1,250.00
140
501
GREEN FORT ENGINEERING COLLEGE.

BANDLAGUDA
2011ap08020MNW00025
AHMAD
HUSSAIN
MD.ALIMUDDIN
5,000.00 016462/09-05-012
20,000.00
20,000.00 016755/15-05-012
141
502
Guru Ghasidas University Bilaspur
2011cg02002MNW00001
MD ADNAN
IQBAL
MD KALEEM AHMAD
4,500.00 016463/09-05-012
20,000.00
80,000.00 016756/15-05-012
142
503
2011cg02002MNW00003
MD MOZAMMIL
KHAN
MD ASADULLAH
KHAN
4,500.00 016464/09-05-012
20,000.00
143
504
2011cg02002MNW00002
MD SHARIQUE
SHAHNAWAZ
AHMAD SIDDIQUE
4,500.00 016465/09-05-012
20,000.00
144
505
2011cg02002MNW00005
SADDAM UL
HAQUE
MOHAMMAD NASIM
UL HAQUE
4,500.00 016466/09-05-012
20,000.00
145
506
GURU GOBIND SINGH COLLEGE OF

ENGINEERING ANDD TECHNOLOGY
BATHINDA
2011pb07011MNW00074
Tipu Bharti
Jawed Husain
10,000.00 016467/09-05-012
20,000.00
20,000.00 016757/15-05-012
146
507
Guru Gobind Singh Inderprastha University
2011dl07010MNW00002
MD. NAFIS
IQBAL
IQBAL AHMAD
5,000.00 016468/09-05-012
20,000.00
20,000.00 016758/15-05-012
147
508
GURUNANAK ENGINEERING COLLEGE.

IBRAHIMPATNAM
2011ap19102MNW00003
MD NAYEEM
AKHTER
ABDUL HAKIM
8,000.00 016469/09-05-012
20,000.00
20,000.00 016759/15-05-012
Page No. :- 7
Institution Name
Maintenance
Allowance
S.No
Cheque No & date

S.No
S. S.No
Student Id
148
509
GURU NANAK INSTITUTE OF P.G

STUDIES. M.C.A IBRAHIMPATNAM
2011ap19098MNW00002
149
510
Guru Ramdas Khalsa Institute of Science

and Technology - Jabalpur
150
511
151
Student Name
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
Parent Name
Hosteller
MD ASIF
EQUBAL
MD QUAMRUL HODA
2,500.00 016470/09-05-012
20,000.00
20,000.00 016760/15-05-012
2011mp22002MNW00008
MD AZWER ALI
MD JUNAID AHMAD
8,000.00 016471/09-05-012
20,000.00
20,000.00 016761/15-05-012
GYAN VIHAR SCHOOL OF ENGINERING

AND TECHNOLOGY - JAIPUR
2011rj17041MNW00026
md nadeem
ahmad
md shamim ahmad
5,000.00 016472/09-05-012
20,000.00
160,000.00 016762/15-05-012
512

2011rj17041MNW00027
md rizwan qaiser Md quddus ansari
5,000.00 016473/09-05-012
20,000.00
152
513

2011rj17041MNW00029
MD ZISHAN ALI
HAIDER
MD QAISAR ALAM
5,000.00 016474/09-05-012
20,000.00
153
514

2011rj17041MNW00025
nasirul haque
hassan ahmad
5,000.00 016475/09-05-012
20,000.00
154
515

2011rj17041MNW00010
SARFARAZ
AHMAD
HUSSAIN AHMAD
5,000.00 016476/09-05-012
20,000.00
155
516

2011rj17041MNW00006
Sayeed Akhter
Nawaj
Muzaffar Sayeed
4,500.00 016477/09-05-012
20,000.00
156
517

2011rj17041MNW00033
SERAJ AHMED
JUNAID AHMED
5,000.00 016478/09-05-012
20,000.00
157
518
GYAN VIHAR SCHOOL OF PHARMACY JAIPUR
2011rj17042MNW00003
Md Ikram
Md Mujtaba
5,000.00 016479/09-05-012
20,000.00
158
519
HALDIA INSTITUTE OF TECHNOLOGY
2011wb14004MNW00056
ABDUS SAMAD
KHAN
RAZI AHMAD KHAN
9,000.00 016480/09-05-012
20,000.00
159
520
2011wb14004MNW00009
MD AKRAM
MD SAMSUDDIN
ANSARI
10,000.00 016481/09-05-012
20,000.00
160
521
2011wb14004MNW00026
NADEEM
AKHTAR
SHAKEEL AKHTAR
5,000.00 016482/09-05-012
20,000.00
161
522
2011wb14004MNW00030
UMAR
FAROOQUE
LATE ASGAR ALI
10,000.00 016483/09-05-012
20,000.00
162
523
Haryana College of Tech. and Mgmt. Post

Box No. fourty four Ambala Road Kaithal
2011hr09015MNW00001
nishar ahmad
LATE MD SHAFI
AHMAD
10,000.00 016484/09-05-012
20,000.00
20,000.00 016764/15-05-012
163
524
Haryana Inst. of Engg. and Tech. six km

stone Ambala Road Kaithal
2011hr09003MNW00005
ansar ahmad
LATE.MD.SHAFI
AHMAD
10,000.00 016485/09-05-012
20,000.00
20,000.00 016765/15-05-012
164
525
HERITAGE INSTITUTE OF TECHNOLOGY
2011wb12051MNW00024
MOHD ZIA
HUSSAIN
MOHD SHAMSHUZ
ZOHA
4,500.00 016486/09-05-012
20,000.00
40,000.00 016766/15-05-012
165
526
HERITAGE INSTITUTE OF TECHNOLOGY
2011wb12051MNW00025
SHARIQUE
SERAJ
SERAJ UDDIN
4,500.00 016487/09-05-012
20,000.00
166
527
Hindustan Institute of Technology Greater

Noida
2011up28042MNW00006
feraz ahmed
siddiqui
amir ahmed
4,500.00 016488/09-05-012
20,000.00
167
528
Hindustan Institute of Technology Greater

Noida
2011up28042MNW00004
MD YASIR
HAYAT
Md Qais Hayat
5,000.00 016489/09-05-012
20,000.00
168
529
Hindustan Inst. of Tech and Management

Jagadhri Ambala Road VPO Dheen Distt.
Amb
2011hr01008MNW00012
Md Mokarram
Aslam
Md Aslam
10,000.00 016490/09-05-012
20,000.00
Page No. :- 8
Institution Name
Cheque No & date
80,000.00 016763/15-05-012
40,000.00 016767/15-05-012
40,000.00 016768/15-05-012

Student Id
Student Name
Parent Name
530
Hindustan Inst. of Tech and Management

Jagadhri Ambala Road VPO Dheen Distt.
Amb
2011hr01008MNW00001
MOHAMMAD.BA
MOHAMMAD ATHAR
HZAD
IMAM
MUBASHSHIR
10,000.00 016491/09-05-012
20,000.00
170
531
H.K.B.K College of Engineering
2011ka01001MNW00080
MD. AFTAB
ALAM
10,000.00 016492/09-05-012
20,000.00
20,000.00 016769/15-05-012
171
532
H.M.S Institute of Technology
2011ka28004MNW00049
ABDUL MABOOD ABDUL MAJEED

ANSARI
ANSARI
3,500.00 016493/09-05-012
20,000.00
140,000.00 016770/15-05-012
172
533
2011ka28004MNW00028
MD ALAY
MOHIUDDIN
MD SUJA BAKHT
10,000.00 016494/09-05-012
20,000.00
173
534
2011ka28004MNW00013
Md.Emaduddin
Raza
Md.Bashirul Quadri
5,000.00 016495/09-05-012
20,000.00
174
535
2011ka28004MNW00002
MD. FAISAL
IMAM
MD.MUZAFFAR
IMAM
10,000.00 016496/09-05-012
20,000.00
175
536
2011ka28004MNW00016
NAHID PARWEZ MD NAYEEM
10,000.00 016497/09-05-012
20,000.00
176
537
2011ka28004MNW00034
SHAIKH MOHD
KALIMULLA
10,000.00 016498/09-05-012
20,000.00
177
538
2011ka28004MNW00021
Syed Turaif Imam Syed Naqui Imam
10,000.00 016499/09-05-012
20,000.00
178
539
IASSCOM Fortune Institute of Technology Bhopal
2011mp08052MNW00001
tanwir ul hasan
md azimul hasan
10,000.00 016500/09-05-012
20,000.00
20,000.00 016771/15-05-012
179
540
IES Institute of Technology and Management

2011mp08063MNW00006
- Bhopal
MD. MIRAJ
ANSARI
MD. ISLAM ANSARI
10,000.00 016501/09-05-012
20,000.00
20,000.00 016772/15-05-012
180
541
I.I.M.T. College of Engineering
2011up28093MNW00011
Aaquil Ali
Ehtesham Ali
5,000.00 016502/09-05-012
20,000.00
40,000.00 016773/15-05-012
181
542
I.I.M.T. College of Engineering
2011up28093MNW00012
RAHIL AHMED
RASHID AHMED
5,000.00 016503/09-05-012
20,000.00
182
543
IIMT ENGINEERING COLLEGE MEERUT -
2011up54009MNW00001
AKBAR SAJJAD
MANZAR SAJJAD
9,000.00 016504/09-05-012
20,000.00
183
544
2011up54009MNW00038
MD DANISH ALI
MD BADSHAH
9,000.00 016505/09-05-012
20,000.00
184
545
2011up54009MNW00004
MD MANAUWAR Firoz Hassan
9,000.00 016506/09-05-012
20,000.00
185
546
2011up54009MNW00037
SHADAB ALAM
WAASE ALAM
5,000.00 016507/09-05-012
20,000.00
186
547
IIMT MANAGEMENT COLLEGEMEERUT UP 2011up54005MNW00001
MD TABISH
MINHAZ
MD GYASUDDIN
9,000.00 016508/09-05-012
20,000.00
187
548
IIMT MANAGEMENT COLLEGEMEERUT UP 2011up54005MNW00002
TAMANNA
HUSSAIN
MD HALEEM
9,000.00 016509/09-05-012
20,000.00
188
549
I.I.T. ROOREE
2011ua06001MNW00016
khalid ibrahim
ashraf
late dr. kalim ashraf
10,000.00 016510/09-05-012
86,670.00
189
550
I.I.T. ROOREE
2011ua06001MNW00017
MD SHADAB
AZAM
MD ASLAM
10,000.00 016511/09-05-012
84,880.00
MOHD HABIBULLA
Cheque No. & Date
TOTAL COLLEGE
WISE
169
MD. MAHFOOZ
ANSARI
Hosteller
Reimbursible
Course Fee
S. S.No
Page No. :- 9
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
80,000.00 016774/15-05-012
40,000.00 016775/15-05-012
171,550.00 016776/15-05-012

Institution Name
Student Id
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S.No
S. S.No
190
551
IITT COLLEGE OF ENGINEERING - SBS

NAGAR
2011pb19003MNW00002
MD
MD
IRFANUZZAMAN QUAMRUZZAMAN
10,000.00 016512/09-05-012
20,000.00
20,000.00 016777/15-05-012
191
552
IMPS COLLEGE OF ENGINEERING AND

TECHNOLOGY
2011wb13001MNW00010
ASHIF SIDDIQUE MD SHARIF
10,000.00 016513/09-05-012
20,000.00
40,000.00 016778/15-05-012
192
553
IMPS COLLEGE OF ENGINEERING AND

TECHNOLOGY
2011wb13001MNW00012
NADIMULLAH
MD YAQUB
9,000.00 016514/09-05-012
20,000.00
193
554
Inderprastha Dental College & Hospital
2011up29219MNW00001
RAZIYA
PERWEEN
MANZOORUL
HASSAN ANSARI
10,000.00 016515/09-05-012
20,000.00
194
555
Inderprastha Dental College & Hospital
2011up29219MNW00002
Tamanna
Humaira Jabeen
MOHAMMAD
TAMANNA
10,000.00 016516/09-05-012
20,000.00
195
556
INDIAN INSTITUTE OF INFORMATION

TECHNOLOGY -KAMLA NEHRU ROAD
ALLAHABAD
2011up03016MNW00002
md. Abu Aamir
Md. Abu Qaisar
10,000.00 016517/09-05-012
89,960.00
196
557
Indian Institute of Science and Management

Kankarbagh Patna
2011br01050MNW00001
Kainat Akhtar
Late Jamil Akhtar
5,000.00 016518/09-05-012
17,300.00
197
558
Indian Institute of Science and Management

Kankarbagh Patna
2011br01050MNW00002
SHAZIA SADAF
MD SALIK
4,000.00 016519/09-05-012
19,000.00
198
562
Indian Institute of Technology Guwahati
2011as01027MNW00004
YASIR KHALIL
Late.Aftab Alam
9,000.00 016523/09-05-012
51,950.00
51,950.00 016782/15-05-012
199
563
INDIAN INSTITUTE OF TECHNOLOGY IIT

KHARAGPUR
2011wb15003MNW00001
MD KAMRAN
ASHRAF
MD ALIM ASHRAF
9,000.00 016524/09-05-012
77,550.00
77,550.00 016783/15-05-012
200
566
Indian School of Mines University ISMU Dhanbad
2011jh16002MNW00017
MISTER ALI
MAHFOOZ ALAM
9,000.00 016527/09-05-012
47,492.00
131,476.00 016784/15-05-012
201
567
2011jh16002MNW00007
MOHAMMAD
ALISHAN
MUSTAFA
MOHAMMAD
GHULAM MUSTAFA
10,000.00 016528/09-05-012
36,492.00
202
568
2011jh16002MNW00001
Tabish Zahir
Zahirul Haque Ansari
9,000.00 016529/09-05-012
47,492.00
203
569
Indira Gandhi Engineering College - Sagar
2011mp37001MNW00005
mohammad
azamal
mohammad nasim
10,000.00 016530/09-05-012
20,000.00
20,000.00 016785/15-05-012
204
570
Indira Gandhi Institute of Medical Science

Patna
2011br01049MNW00001
AARZOO HODA
AFZALUL HODA
8,000.00 016531/09-05-012
20,000.00
20,000.00 016786/15-05-012
205
571
Indira Gandhi Institute of Pharmaceutical

Sciences
2011or19072MNW00002
MD.FAIYAZ
ASLAM
MD.ASLAM
5,000.00 016532/09-05-012
20,000.00
20,000.00 016787/15-05-012
206
573
Innocent Hearts Group of InstitutionsJalandhar
2011pb13146MNW00005
Arish Nigar
Abid Husain Nazmi
9,000.00 016534/09-05-012
20,000.00
20,000.00 016788/15-05-012
207
574
INSTITUE OF APPLIED MEDICINE

RESEARCH DUHAI GZB.
2011up29197MNW00001
huma nasim
LATE MD NASIM
AKHTAR
10,000.00 016535/09-05-012
20,000.00
20,000.00 016789/15-05-012
208
576
Institute of dental studies & technologies
2011up29218MNW00009
HUDA EJAZ
EJAZ UDDIN
5,000.00 016536/09-05-012
20,000.00
20,000.00 016790/15-05-012
209
577
INSTITUTE OF ENGINEERING AND

INDUSTRIAL TECHNOLOGY
2011wb05012MNW00002
MD IRFAN ALAM MD SAGIR ANSARI
10,000.00 016537/09-05-012
20,000.00
20,000.00 016791/15-05-012
210
578
INSTITUTE OF ENGINEERING AND

TECHNOLOGY - ALWAR
2011rj03011MNW00010
Mohammad Ali
Zeeshan
10,000.00 016538/09-05-012
20,000.00
20,000.00 016792/15-05-012
40,000.00 016779/15-05-012
89,960.00 016780/15-05-012
36,300.00
Page No. :- 10
Late Ali Safdar
Cheque No & date
016781/15-05-012

Student Id
Student Name
Parent Name
Cheque No. & Date
TOTAL COLLEGE
WISE
211
579
Institute of Hotel Management Catering

Nutrition Hajipur Vaishali
2011br38001MNW00006
shayista tanweer tanweer alam
10,000.00 016539/09-05-012
20,000.00
20,000.00 016793/15-05-012
212
580
INSTITUTE OF TECHNOLOGY AND

MARINE ENGINEERING
2011wb02005MNW00022
GAZALA
PARWEEN
MD IBRAHIM
9,000.00 016540/09-05-012
20,000.00
60,000.00 016794/15-05-012
213
581

MARINE ENGINEERING
2011wb02005MNW00018
KASHIF NAWAZ
Shahabuddin
10,000.00 016541/09-05-012
20,000.00
214
582

MARINE ENGINEERING
2011wb02005MNW00015
MD.RASHIKH
HAIDER
MD.RIZWAN HAIDER
9,000.00 016542/09-05-012
20,000.00
215
583
INSTITUTE OF TECHNOLOGY
MANAGEMENT MEERUT
2011up54027MNW00006
Tabish Mustafa
Jamal Mustafa
10,000.00 016543/09-05-012
20,000.00
20,000.00 016795/15-05-012
216
584
INTEGRAL UNIVERSITY
2011up48100MNW00273
ABID ALI
EHTESHAM ALI
10,000.00 016544/09-05-012
20,000.00
220,000.00 016796/15-05-012
217
585
INTEGRAL UNIVERSITY
2011up48100MNW00762
Faiz Hassan Jami Abdul Ahad Khan
10,000.00 016545/09-05-012
20,000.00
218
586
INTEGRAL UNIVERSITY
2011up48100MNW01300
Md Dastagir
Md Mokhtar
10,000.00 016546/09-05-012
20,000.00
219
587
INTEGRAL UNIVERSITY
2011up48100MNW01122
MD JAHANGIR
ALAM
LATE MD HASHIM
ANSARI
10,000.00 016547/09-05-012
20,000.00
220
588
INTEGRAL UNIVERSITY
2011up48100MNW01313
Mohd Nasrullah
Late Jamal Ahmad
5,000.00 016548/09-05-012
20,000.00
221
589
INTEGRAL UNIVERSITY
2011up48100MNW00415
NAZIA JABEEN
MAZAHIR HASAN
ANSARI
10,000.00 016549/09-05-012
20,000.00
222
590
INTEGRAL UNIVERSITY
2011up48100MNW00904
RAFAT NAAZ
ZAHID HUSSAIN
10,000.00 016550/09-05-012
20,000.00
223
591
INTEGRAL UNIVERSITY
2011up48100MNW01392
RUQAIYA
TABASSUM
NOMAN SHAHI
8,000.00 016686/09-05-012
20,000.00
224
592
INTEGRAL UNIVERSITY
2011up48100MNW00773
Sadaf Badar
BADRE ALAM
10,000.00 016688/09-05-012
20,000.00
225
593
INTEGRAL UNIVERSITY
2011up48100MNW00363
SADDAM
HUSSAIN
MD.MUSTAFA
10,000.00 016552/09-05-012
20,000.00
226
594
INTEGRAL UNIVERSITY
2011up48100MNW00347
ZISHAN MOHSIN
MASOOD ALAM
MOHSIN
10,000.00 016553/09-05-012
20,000.00
227
595
ISLAMIA COLLEGE OF ENGINEERING AND

2011ap08022MNW00023
TECHNOLOGY FOR WOMEN
Alisha Zabeen
Sarwaruzzaman
8,000.00 016554/09-05-012
20,000.00
228
596

2011ap08022MNW00021
Farhat Shamim
Md. Shamim
9,000.00 016555/09-05-012
20,000.00
229
597

2011ap08022MNW00022
SURAIYA ANJUM FAZLE ALAM
9,000.00 016556/09-05-012
20,000.00
230
598
Jagadguru Jayadeva Murugharjendra

Medical College
2011ka17004MNW00015
MD.SHANI
ANSARI
10,000.00 016557/09-05-012
20,000.00
231
599
Jagadguru Jayadeva Murugharjendra

Medical College
2011ka17004MNW00020
MUDDASIR
HASSAN REYAZ
REYAZ HASSAN
10,000.00 016558/09-05-012
20,000.00
MOSAHEB ANSARI
Hosteller
Reimbursible
Course Fee
S. S.No
Page No. :- 11
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
60,000.00 016797/15-05-012
40,000.00 016798/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
232
600
JAGANNATH GUPTA INSTITUTE OF

ENGINEERING AND TECHNOLOGY JAIPUR
2011rj17049MNW00022
NASIR
MOHAMMAD
ARAFAT
MOHAMMAD
FURQUAN ALI
5,000.00 016559/09-05-012
20,000.00
20,000.00 016799/15-05-012
233
601
JAHANGIRABAD EDUCATIONAL TRUST

GROUP OF INSTITUTIONS FACULTY
ENGINEERING BA
2011up13006MNW00083
Bushra Afroz
Md. Zahid
10,000.00 016560/09-05-012
20,000.00
40,000.00 016800/15-05-012
234
602
JAHANGIRABAD EDUCATIONAL TRUST

GROUP OF INSTITUTIONS FACULTY
ENGINEERING BA
2011up13006MNW00020
NAUSHEEN
FATIMA
SHAMIM A QASMI
10,000.00 016561/09-05-012
20,000.00
235
603
JAIPUR ENGINEERING COLLEGE - JAIPUR 2011rj17019MNW00016
MAZHAR
JAMEEL
MD ILYAS
9,000.00 016562/09-05-012
20,000.00
20,000.00 016801/15-05-012
236
604
Jaipuria Institute of Management Noida G.B.

2011up28034MNW00001
Nagar - U.P
Md.Danish Iqubal Md.Qaisar Imam
5,000.00 016563/09-05-012
20,000.00
20,000.00 016802/15-05-012
237
605
JAIPUR NATIONAL UNIVERSITY COMPUTER SCIENCES - JAIPUR
2011rj17083MNW00004
MAHTAB ALAM
MD.TANVEER .aliash
Chotte Babu
4,500.00 016564/09-05-012
20,000.00
140,000.00 016803/15-05-012
238
606
JAIPUR NATIONAL UNIVERSITY ENGINEERING AND TECHNOLOGY JAIPUR
2011rj17084MNW00029
arman ali
SAUKAT ALI
10,000.00 016565/09-05-012
20,000.00
239
607
2011rj17084MNW00017
md. abdullah
MD QAMAR ALAM
5,000.00 016566/09-05-012
20,000.00
240
608
2011rj17084MNW00042
MD ARSHAD
MD JAHANGIR
JAMAL JAUHARI
5,000.00 016567/09-05-012
20,000.00
241
609
2011rj17084MNW00036
SADAM
HUSSAIN
MOHAUDDIN ALAM
10,000.00 016568/09-05-012
20,000.00
242
610
2011rj17084MNW00022
saima eram
MD.SAYEED KHAN
10,000.00 016569/09-05-012
20,000.00
243
611
2011rj17084MNW00035
TANWEER ALAM ALI AKBAR
10,000.00 016570/09-05-012
20,000.00
244
612
Jamia Hamdard
2011dl04025MNW00392
ABID IMAM
SARWAR IMAM
5,000.00 016571/09-05-012
20,000.00
245
613
Jamia Hamdard
2011dl04025MNW00323
aley imran khan
shamsher yar khan
10,000.00 016572/09-05-012
20,000.00
246
614
Jamia Hamdard
2011dl04025MNW00181
AYESHA
RAHMAN
ABDUR RAHMAN
10,000.00 016573/09-05-012
20,000.00
247
615
Jamia Hamdard
2011dl04025MNW00074
Eram Rizwan
Late Dr.Rizwan
Ahmad
10,000.00 016574/09-05-012
20,000.00
248
616
Jamia Hamdard
2011dl04025MNW00396
FAHAD AHMAD
MOKHTAR AHMAD
5,000.00 016575/09-05-012
20,000.00
249
617
Jamia Hamdard
2011dl04025MNW00125
FARZEEN
Md Izharuddin
5,000.00 016576/09-05-012
20,000.00
250
618
Jamia Hamdard
2011dl04025MNW00038
Gauhar Ejazi
Ejaz Ahmad
10,000.00 016577/09-05-012
20,000.00
Page No. :- 12
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
560,000.00 016804/15-05-012

Student Id
Student Name
Parent Name
251
619
Jamia Hamdard
2011dl04025MNW00459
ISHTIYAQ
AHMAD
MOHD ALIMUDDIN
4,500.00 016578/09-05-012
20,000.00
252
620
Jamia Hamdard
2011dl04025MNW00486
JAMAL AHMAD
MD DAUD
10,000.00 016579/09-05-012
20,000.00
253
621
Jamia Hamdard
2011dl04025MNW00464
MAHTAB ALAM
NASRUDDIN ANSARI
10,000.00 016580/09-05-012
20,000.00
254
622
Jamia Hamdard
2011dl04025MNW00798
MD HUSSAIN
ABDUL KUDUSH
5,000.00 016581/09-05-012
20,000.00
255
623
Jamia Hamdard
2011dl04025MNW00076
Md.Shamim
Ashraf
Md.Salah Uddin
10,000.00 016582/09-05-012
20,000.00
256
624
Jamia Hamdard
2011dl04025MNW00128
MD SHARIF
ALAM
md shadique
5,000.00 016583/09-05-012
20,000.00
257
625
Jamia Hamdard
2011dl04025MNW00622
MD SOHAIL
MD ATAULLAH
10,000.00 016584/09-05-012
20,000.00
258
626
Jamia Hamdard
2011dl04025MNW00582
MD.TOUSIF
MD.AIYUB
5,000.00 016585/09-05-012
20,000.00
259
627
Jamia Hamdard
2011dl04025MNW00661
mehar afshan
md shaukat aliyasmin
nigar
4,000.00 016586/09-05-012
20,000.00
260
628
Jamia Hamdard
2011dl04025MNW00516
MOHD ABSAR
ALAM
MOHD AFZAL
HUSSAIN
5,000.00 016587/09-05-012
20,000.00
261
629
Jamia Hamdard
2011dl04025MNW00812
MOHD EJAZ
AKHTAR
MOHD RAZIUDDIN
5,000.00 016588/09-05-012
20,000.00
262
630
Jamia Hamdard
2011dl04025MNW00233
MOHD MIKAEEL ABUL QUASIM
4,500.00 016589/09-05-012
20,000.00
263
631
Jamia Hamdard
2011dl04025MNW00412
Nikhat Perveen
Late Mohd. Shamim
5,000.00 016590/09-05-012
20,000.00
264
632
Jamia Hamdard
2011dl04025MNW00738
rafat fatma
MD SARFRAZ
5,000.00 016591/09-05-012
20,000.00
265
633
Jamia Hamdard
2011dl04025MNW00678
SANA MALLICK
KHURSHID ALAM
10,000.00 016592/09-05-012
20,000.00
266
634
Jamia Hamdard
2011dl04025MNW00457
Shayista Ibrahim
Jeelani
Ibrahim Ansari
10,000.00 016593/09-05-012
20,000.00
267
635
Jamia Hamdard
2011dl04025MNW00554
Shazia Khanam
Nasir Ahmad Khan
10,000.00 016594/09-05-012
20,000.00
268
636
Jamia Hamdard
2011dl04025MNW00126
Subbuh Anjum
Shaukat Ali Azad
5,000.00 016595/09-05-012
20,000.00
269
637
Jamia Hamdard
2011dl04025MNW00735
SUMBUL FATIMA TAUQIR UL HASAN
10,000.00 016596/09-05-012
20,000.00
270
638
Jamia Hamdard
2011dl04025MNW00571
tamseel najmi
5,000.00 016597/09-05-012
20,000.00
271
639
Jamia Hamdard
2011dl04025MNW00461
WAQAR AHMAD IZHAR AHMAD
4,500.00 016598/09-05-012
20,000.00
syed najmul hoda
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
S. S.No
Page No. :- 13
Institution Name
Maintenance
Allowance
S.No
TOTAL COLLEGE
WISE
Cheque No & date

S.No
S. S.No
Institution Name
Student Id
Student Name
272
640
Jamia Institute of Engineering And

Management Studies Akkalkuwa
2011mh34005MNW00148
Hena Kausar
273
641
Jamia Milia Islamia
2011dl04026MNW00098
274
642
Jamia Milia Islamia
275
643
276
Parent Name
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
Cheque No & date
9,000.00 016599/09-05-012
20,000.00
20,000.00 016805/15-05-012
MD. SHAMSHER MD. MOHIUDDIN
5,000.00 016600/09-05-012
7,270.00
51,920.00 016806/15-05-012
2011dl04026MNW00104
MOJAHID
HUSSAIN
MD.MATIN ALAM
10,000.00 016601/09-05-012
5,370.00
JAMIA MILLIA ISLAMIA
2011dl04002MNW00306
FARHAT
PARWEEN
SHAKIL AYUB DAUDI
10,000.00 016602/09-05-012
5,100.00
644
2011dl04002MNW00314
MD AFTAB
ANJUM
MD ABDUL QUAIYUM
5,000.00 016603/09-05-012
7,270.00
277
645
2011dl04002MNW00304
MD MOHTAMIM
ALAM
MD SHARFUL HODA
5,000.00 016604/09-05-012
7,270.00
278
646
2011dl04002MNW00318
MD. MUDASSAR
NAZRE ALAM
NAZAR
10,000.00 016605/09-05-012
7,270.00
279
647
2011dl04002MNW00308
Md Tauseef
Rashid
Md Rashid
5,000.00 016606/09-05-012
7,270.00
280
648
2011dl04002MNW00317
SHADABI
AKRAM
KHURSHID AKRAM
5,000.00 016607/09-05-012
5,100.00
281
649
JAMIIA HAMDARD
2011dl04003MNW00070
AFIFA KHAN
SHAMSHAD AHMAD
KHAN
10,000.00 016608/09-05-012
20,000.00
282
650
JAMIIA HAMDARD
2011dl04003MNW00003
MD ASIM KAMAL
M S FAROOQUI
FAROOQUI
5,000.00 016609/09-05-012
20,000.00
283
651
JAMIIA HAMDARD
2011dl04003MNW00035
Md. Mashih Alam
Late- Md.Khursheed
Alam
10,000.00 016610/09-05-012
20,000.00
284
652
JAMIIA HAMDARD
2011dl04003MNW00084
MD RAMIZ
MD MASWOOD
ALAM
5,000.00 016611/09-05-012
20,000.00
285
653
JAMIIA HAMDARD
2011dl04003MNW00083
md saddam
hussain
md aqueel alam
5,000.00 016612/09-05-012
20,000.00
286
654
JAMIIA HAMDARD
2011dl04003MNW00020
Saman
Ekram Rizvi
10,000.00 016613/09-05-012
20,000.00
287
655
Jawaharlal Institute of Post Graduate Medical

2011py03009MNW00008
Education and Research
mohammad
ziauddin
md jamaluddin
9,000.00 016614/09-05-012
15,544.00
288
656
J D Womens College Patna
2011br01039MNW00001
FATIMA
Md. Mazhar uddin

Ansari
3,000.00 016615/09-05-012
20,000.00
289
657
J D Womens College Patna
2011br01039MNW00002
SANOBAR NAZ
SHAMSHERYAR
3,000.00 016616/09-05-012
20,000.00
290
658
JOSEPH SRI HARSHA MARY INDRAJA

EDUCATIONAL SOCIETYS GROUP OF
INSTITUTIONS
2011ap15131MNW00011
AQUIB ZAWED
SIDDIQUE
AFTAB ALAM
SIDDIQUE
10,000.00 016617/09-05-012
20,000.00
291
659

INSTITUTIONS
2011ap15131MNW00018
saddam hussain
shamim Akhter
5,000.00 016618/09-05-012
20,000.00
Page No. :- 14
Sohail Ahmad Nadvi
Hosteller
120,000.00 016807/15-05-012
15,544.00 016808/15-05-012
40,000.00 016809/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
292
660

INSTITUTIONS
2011ap15131MNW00005
TAQUEE ABDUL
GHULAM AHMED
WAHAB
5,000.00 016619/09-05-012
20,000.00
60,000.00 016810/15-05-012
293
661
J.P.INSTITUTE OF ENGINEERING
TECHNOLOGY MEERUT CANTT MEERUT
2011up54026MNW00011
HEDAITULLAH
MD MUSTUFA
10,000.00 016620/09-05-012
20,000.00
20,000.00 016811/15-05-012
294
662
J.S.S Academy of Technical Education
2011ka01016MNW00003
MOBASHIR
MOHAMMAD
NESAR MOHAMMAD
9,000.00 016621/09-05-012
20,000.00
20,000.00 016843/15-05-012
295
663
J.S.S. ACADEMY OF TECHNICAL

EDUCATION NOIDA
2011up28004MNW00007
MOHAMMAD
ARIF ANSARI
MOHAMMAD
SHAMIM
5,000.00 016622/09-05-012
20,000.00
20,000.00 016844/15-05-012
296
664
Justice Sarwar Ali School of Management

Haroon Nagar Patna
2011br01038MNW00026
ADIBA KHANAM LATE MD. YUNUS
4,500.00 016623/09-05-012
20,000.00
160,000.00 016813/15-05-012
297
665

Haroon Nagar Patna
2011br01038MNW00006
AFSHAN
PERWEEN
SHAKILUR RAHMAN
5,000.00 016624/09-05-012
20,000.00
298
666

Haroon Nagar Patna
2011br01038MNW00029
AMRIN BARI
NIZAMUL BARI
3,500.00 016625/09-05-012
20,000.00
299
667

Haroon Nagar Patna
2011br01038MNW00013
IRFAN ALI
MOHAMMAD ALI
5,000.00 016626/09-05-012
20,000.00
300
668

Haroon Nagar Patna
2011br01038MNW00028
MD ASIF
IRSHAD AHMAD
5,000.00 016627/09-05-012
20,000.00
301
669

Haroon Nagar Patna
2011br01038MNW00017
MD
SAYEEDUZZAMA MD SAMIUZZAMAN
N
5,000.00 016687/09-05-012
20,000.00
302
670

Haroon Nagar Patna
2011br01038MNW00033
MOKHAIYAR
MD. SADRUDDIN
4,500.00 016629/09-05-012
20,000.00
303
671

Haroon Nagar Patna
2011br01038MNW00019
SHAISHTA
PERWEEN
ISHTEYAQUE
AHMAD KHAN
9,000.00 016630/09-05-012
20,000.00
304
672
Kailash Narayan Patidar College of Science

and Technology Misrod - Bhopal
2011mp08054MNW00009
JAMIL AHMAD
IMAMUDDIN ANSARI
5,000.00 016689/09-05-012
20,000.00
305
673
Kailash Narayan Patidar College of Science

and Technology Misrod - Bhopal
2011mp08054MNW00010
MD IMTYAZ
ALAM
GAYASUDDIN
5,000.00 016690/09-05-012
20,000.00
306
674
KANKSA ACADEMY OF TECHNOLOGY

AND MANAGEMENT
2011wb05014MNW00001
MD.GHULAM
JILANI
MD.MOINUDDIN
ANSARI
5,000.00 016631/09-05-012
20,000.00
20,000.00 016815/15-05-012
307
675
KAP. VISWANATHAM GOVT. MEDICAL

COLLEGE
2011tn15024MNW00001
raffat anjum
ANWARUL HAQUE
10,000.00 016632/09-05-012
6,600.00
6,600.00 016816/15-05-012
308
676
KAUTILYA INSTITUTE OF TECHNOLOGY

AND ENGINEERING - JAIPUR
2011rj17073MNW00014
TOUSEEF
AHMAD
TOUQEER AHMAD
10,000.00 016633/09-05-012
20,000.00
20,000.00 016817/15-05-012
309
677
KCC INSTITUTE OF TECHNOLOGY

MANAGEMENT GREATER NOIDA
2011up28118MNW00001
Sana Nabila
Saifi Ameeruddin
Hashmi
10,000.00 016634/09-05-012
20,000.00
20,000.00 016818/15-05-012
310
678
KC Group of Institutions Kariam Road

Nawanshahr - SBS Nagar
2011pb19002MNW00013
MD SHADAB
ALAM
MD SHAMIM AHMAD
5,000.00 016635/09-05-012
20,000.00
40,000.00 016819/15-05-012
311
679
KC Group of Institutions Kariam Road

Nawanshahr - SBS Nagar
2011pb19002MNW00002
Md Shafiqur
Rahman
Md Aquil Uddin
10,000.00 016636/09-05-012
20,000.00
312
680
KIIT University-BBSR
2011or19150MNW00021
MOHAMMAD
GUFRAN
JAHANGIR
MD. JAHANGIR
10,000.00 016637/09-05-012
20,000.00
Page No. :- 15
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
40,000.00 016814/15-05-012
40,000.00 016820/15-05-012

Student Id
Student Name
Parent Name
Hosteller
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
S. S.No
313
681
KIIT University-BBSR
2011or19150MNW00024
Saba
Sohail Ahmed
10,000.00 016638/09-05-012
20,000.00
314
682
KIMS Medical College Patia
2011or19071MNW00001
zeba yasmin
nasaruddin ansari
10,000.00 016639/09-05-012
20,000.00
20,000.00 016821/15-05-012
315
683
KRISHNA MURTHY INSTITUTE OF

TECHNOLOGY AND ENGINEERING.
EDULABAD. GHATKESAR
2011ap19036MNW00001
Mohammed
Sadiq Aqeel
Mohammed
Kalimullah
5,000.00 016640/09-05-012
20,000.00
20,000.00 016822/15-05-012
316
684
Lakshmi Narain College of Technology Bhopal
2011mp08002MNW00031
MD AMIL
HUSSAIN
MD ISLAMUDDIN
4,000.00 016641/09-05-012
20,000.00
100,000.00 016823/15-05-012
317
685
2011mp08002MNW00036
MD NAVED
AKHTAR
MD NAYEEMUDDIN
5,000.00 016642/09-05-012
20,000.00
318
686
2011mp08002MNW00032
MD..Shahjad Ali
Abdul Gaffar Ali
4,000.00 016643/09-05-012
20,000.00
319
687
2011mp08002MNW00038
Noorul Hoda
Ansari
Md Samsuddin Ansari
5,000.00 016644/09-05-012
20,000.00
320
688
2011mp08002MNW00037
zaved ahmad
Abdul Hai
5,000.00 016645/09-05-012
20,000.00
321
689
Lala Lajpat Rai Institute of Engineering and

technology- Moga
2011pb17002MNW00049
JAWHER KHAN
MUZZAFAR KHAN
5,000.00 016646/09-05-012
20,000.00
20,000.00 016824/15-05-012
322
690
L N M Institute of Economic Devlopment and

2011br01021MNW00004
Social Change Patna
Md Aftab Alam
Md Faiz Alam
5,000.00 016647/09-05-012
20,000.00
120,000.00 016825/15-05-012
323
691

2011br01021MNW00001
Social Change Patna
MD RASHID
SHAMIM
MD SHAMIM
AKHTER
4,500.00 016648/09-05-012
20,000.00
324
692

2011br01021MNW00011
Social Change Patna
NAFEESA
SHAMSUL HAQUE
5,000.00 016649/09-05-012
20,000.00
325
693

2011br01021MNW00012
Social Change Patna
NASRIN FATMA
HAMID
MIRZA HAMID ALI
5,000.00 016650/09-05-012
20,000.00
326
694

2011br01021MNW00009
Social Change Patna
saima masood
Masood Alam
4,500.00 016651/09-05-012
20,000.00
327
695

2011br01021MNW00002
Social Change Patna
sanjeeda ara
MD NIZAMUDDIN
KHAN
5,000.00 016652/09-05-012
20,000.00
328
696
L N Mishra College of Business Management

2011br02005MNW00005
Bhagwanpur Chowk Muzaffarpur
YASMIN BANO
ABDUL HAFEEZ
4,500.00 016653/09-05-012
20,000.00
20,000.00 016826/15-05-012
329
697
Lokmanya Tilak Jankalyan Shikshan

Sanstha Priyadarshani College of
Engineering
2011mh05023MNW00021
md raja
ashraf ali
5,000.00 016654/09-05-012
20,000.00
40,000.00 016827/15-05-012
330
698
Lokmanya Tilak Jankalyan Shikshan

Sanstha Priyadarshani College of
Engineering
2011mh05023MNW00024
md raju
ashraf ali
5,000.00 016655/09-05-012
20,000.00
331
699
LOKMANYA TILAK MUNICIPAL

MEDI.COLLEGE SION MUMBAI
2011mh28065MNW00003
Md. Tarique Amin
Md. Amin Ahmad

Ashrafi
10,000.00 016656/09-05-012
20,000.00
20,000.00 016828/15-05-012
332
700
Lord Krishna College of Technology - Indore 2011mp21018MNW00005
SYED AMISH
HASHMI
SYED AFSAR
4,500.00 016657/09-05-012
20,000.00
20,000.00 016829/15-05-012
Page No. :- 16
Institution Name
Maintenance
Allowance
S.No
Cheque No & date

Student Id
Student Name
Parent Name
Cheque No. & Date
TOTAL COLLEGE
WISE
333
701
LORDS INSTITUTE OF ENGINEERING AND

2011ap19240MNW00016
TECHNOLOGY. MOINABAD
MD MUSTAFA
MD SANI ANSARI
8,000.00 016658/09-05-012
20,000.00
20,000.00 016830/15-05-012
334
715
Madhav Proudyogiki Mahavidyalaya - Bhopal 2011mp08067MNW00002
AFTAB ALAM
LATE.MD NOOR
ALAM
4,500.00 016671/09-05-012
20,000.00
20,000.00 016831/15-05-012
335
716
MAEERs Maharashtra Academy of

Engineering Alandi Pune
2011mh02044MNW00001
Syed Gouhar
Abaas
Syed Md Faiz
8,000.00 016672/09-05-012
20,000.00
20,000.00 016832/15-05-012
336
717
MAHARAJA AGRASEN COLLEGE OF

ENGG. AND TECHNOLOGY
2011up39009MNW00012
Md Aslam
Siddiqui
Md Siddique
10,000.00 016673/09-05-012
20,000.00
80,000.00 016833/15-05-012
337
718

2011up39009MNW00010
MD.MAQUEBUL
MD SULEMAN
10,000.00 016674/09-05-012
20,000.00
338
719

2011up39009MNW00002
OSAMA
SHABBIR
SHABBIR AHMAD
9,000.00 016675/09-05-012
20,000.00
339
720

2011up39009MNW00005
Quazi Md Abu
Sayeed Zafar
Md Abu Nasar Jawaid
9,000.00 016676/09-05-012
20,000.00
340
721
MAHARISHI ARVIND INSTITUTE OF

ENGINEERING AND TECHNOLOGY -
2011rj17141MNW00025
MOHAMMAD
GULAB
MAHMOOD ALAM
9,000.00 016677/09-05-012
20,000.00
20,000.00 016834/15-05-012
341
722
Maharshi Menhi Homoeopathic Medical

College and Hospital Katihar
2011br22003MNW00002
MD MURTAZA
MD MASIHA
3,500.00 016678/09-05-012
20,000.00
20,000.00 016835/15-05-012
342
723
Majihighariani Institute of Technology and

Science- Rayagada
2011or27012MNW00001
MD. MOBARAK
HUSSAIN
MD. ISTEYAQUE
KHAN
10,000.00 016679/09-05-012
20,000.00
20,000.00 016836/15-05-012
343
724
Malik Sandal Institute of Arts and

Architecture
2011ka12002MNW00006
MD.AMANULLAH
NEHALUDDIN KHAN
KHAN
10,000.00 016680/09-05-012
20,000.00
20,000.00 016837/15-05-012
344
725
Manav Rachna International

UniversityFaridabad Haryana
2011hr03068MNW00019
SARFARAZ
AHMED
5,000.00 016681/09-05-012
20,000.00
20,000.00 016838/15-05-012
345
726
Mandsaur Institute of Technology - Mandsaur 2011mp28001MNW00015
Ashadullah Khan Amirullah Khan
10,000.00 016682/09-05-012
20,000.00
20,000.00 016839/15-05-012
346
727
MANNAN INSTITUTE OF SCIENCE AND

2011ap19331MNW00024
TECHNOLOGY. DAMARGIDDA. CHEVELLA
FAHAD SAYEED ABDUL HAMEED
4,500.00 016683/09-05-012
20,000.00
60,000.00 016840/15-05-012
347
728
"
"
"
"
2011ap19331MNW00014
MD.IMRAN
MD.NOORAIN
5,000.00 016684/09-05-012
20,000.00
348
729
"
"
"
"
2011ap19331MNW00012
Tahzeeb Ahmad
MD BASHIR
5,000.00 016685/09-05-012
20,000.00
349
1159
ROYAL INSTITUTE OF TECHNOLOGY AND

2011ap19017MNW00082
SCIENCE. CHEVELLA
ABDULLAH
MD SANAUDDIN
4,500.00 016691/15-05-012
20,000.00
350
1160
"
"
"
"
2011ap19017MNW00097
ARSHLAN
AKHTAR
NEZAM AKHTAR
10,000.00 016692/15-05-012
20,000.00
351
1161
"
"
"
"
2011ap19017MNW00079
IMRAN AKHTAR SHAMIM AKHTER
10,000.00 016693/15-05-012
20,000.00
352
1162
"
"
"
"
2011ap19017MNW00098
10,000.00 016694/15-05-012
20,000.00
1163
"
"
"
"
2011ap19017MNW00084
AFTAB ALAM
AKHTAR ALAM
ANSARI
353
MD AFROZ
MD.ASRAR
ALAM
8,000.00 016695/15-05-012
20,000.00
354
1164
"
"
"
"
2011ap19017MNW00019
md iftekhar ali
MD Kamruddin
5,000.00 016696/15-05-012
20,000.00
355
1165
"
"
"
"
2011ap19017MNW00094
9,000.00 016697/15-05-012
20,000.00
1166
"
"
"
"
2011ap19017MNW00254
MD IMROZ
MD JAMIL
AHMAD
AFTAB AHMAD
356
MD ASLAM
10,000.00 016698/15-05-012
20,000.00
SHAMSUL HODA
Hosteller
Reimbursible
Course Fee
S. S.No
Page No. :- 17
Institution Name
Maintenance
Allowance
S.No
Cheque No & date
360,000.00 016708/15-05-012

S.No
S. S.No
Institution Name
Student Id
357
1167
"
"
"
"
2011ap19017MNW00095
358
1169
"
"
"
"
2011ap19017MNW00147
359
1170
"
"
"
"
2011ap19017MNW00083
360
1171
"
"
"
"
2011ap19017MNW00211
Student Name
MD KAMIL
ANWAR
MD
NEMATULLAH
MD RAHAT
SHAMSI
MD RASHID
REZA
MD RIZWAN
ASHIF
MOHAMMED
GHUFRAN
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
AFTAB AHMAD
9,000.00 016699/15-05-012
20,000.00
SHEIKH MOQUEEM
10,000.00 016700/15-05-012
20,000.00
MD MOJIBUR
RAHMAN
5,000.00 016701/15-05-012
20,000.00
MD REZA AHMAD
5,000.00 016702/15-05-012
20,000.00
MD SERAJUDDIN
SAEED
10,000.00 016703/15-05-012
20,000.00
ABDUL MANNAN
10,000.00 016704/15-05-012
20,000.00
TOTAL COLLEGE
WISE
Cheque No & date
360,000.00 016708/15-05-012
361
1172
"
"
"
"
2011ap19017MNW00144
362
1173
"
"
"
"
2011ap19017MNW00099
363
1174
"
"
"
"
2011ap19017MNW00074
Sadaf Birjees
M.Mehdi Imam
5,000.00 016705/15-05-012
20,000.00
364
1175
"
"
"
"
2011ap19017MNW00048
safdar imam
Mazhar imam
10,000.00 016706/15-05-012
20,000.00
365
1176
"
"
"
"
2011ap19017MNW00056
MD HASHIM
10,000.00 016707/15-05-012
20,000.00
366
1177
10,000.00 016709/15-05-012
20,000.00
"
"
"
"
2011ap19017MNW00096
Bansal Institute of Research and Technology
2011mp08028MNW00007
- Bhopal
ANISUR RAHMAN
367
sardar yashwant singh
5000.00 016845/29-05-012
20000.00
20000.00 016926/29-05-012
368
VICTOR FRANCIS
THAKUR
9000.00 016847/29-05-012
20000.00
20000.00 016927/29-05-012
RAJBANSH SINGH
5000.00 016848/29-05-012
20000.00
20000.00 016928/29-05-012
160000.00 016929/29-05-012
369
370
26
371
28
372
34
373
38
ASANSOL ENGINEERING COLLEGE

Sam Higginbottom Institute of Agriculture
Technology and Sciences
Al-Falah School of Engg. and Technology Vill
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
AL-HABEEB COLLEGE OF ENGINEERING
AND TECHNOLOGY. CHEVELLA
Aligarh College of Engineering and
Technology, Aligarh
2011wb05019MNW00040
TOUSEEF
HASHMI
ZAHID RAHMAN
sardar dhananjay
singh
VIVEK VICTOR
THAKUR
2011up03028MNW00007
DILIP KUMAR
2011hr03056MNW00621
AFAQUE AHMAD ZOBAIR AHMAD
5000.00 016849/29-05-012
20000.00
2011hr03056MNW00847
AKRAMULAH
KHAN
KAIFURRAHMAN
KHAN
8000.00 016850/29-05-012
20000.00
2011hr03056MNW00541
farhat hashmi
syed serajuddin
5000.00 016851/29-05-012
20000.00
2011hr03056MNW00223
IZHARUL HAQUE Md. Anwarul Haque
5000.00 016852/29-05-012
20000.00
2011hr03056MNW00591
MD.SHADAB
HASAN ANSARI
MD.MUSHTAQUE
ANSARI
5000.00 016853/29-05-012
20000.00
2011hr03056MNW00095
NOOR AFSHAN
NESAR AHMAD
9000.00 016854/29-05-012
20000.00
2011hr03056MNW00339
Nusrat Jehan
Md Nasir
5000.00 016855/29-05-012
20000.00
2011hr03019MNW00006
MD TAMANNE
MD MOINUDDIN
10000.00 016856/29-05-012
20000.00
2011ap19010MNW00079
ABU ZEESHAN
ALI
ABU SUFYAN
10000.00 016857/29-05-012
20000.00
2011ap19010MNW00069
IRSHAD NASIR
MD NASIRUDDIN
ANSARI
5000.00 016858/29-05-012
20000.00
2011ap19010MNW00155
MD IRFAN AZAM MD RAIS AZAM
4500.00 016859/29-05-012
20000.00
2011ap19010MNW00036
PERVEZ ALAM
GHULAM RABBANI
5000.00 016860/29-05-012
20000.00
2011up02001MNW00001
zeba sahin
Md.shakeel ahmad
5000.00 016861/29-05-012
20000.00
20000.00 016931/29-05-012
10000.00 016862/29-05-012
3230.00
93920.00 016932/29-05-012
7000.00 016863/29-05-012
4620.00
10000.00 016864/29-05-012
3650.00
374
51
375
68
376
69
377
81
378
82
379
84
380
87
381
93
382
95
383
97
ALIGARH MUSLIM UNIVERSITY
2011up02032MNW01004
ABDUL WARIS
384
99
2011up02032MNW01462
akhlaqul azam
385
100
2011up02032MNW01413
ALI AKHTAR
Page No. :- 18
JAMALUDDIN
ANSARI
rauful azam
SHAMSUDDIN
ANSARI
80000.00 016930/29-05-012

S.No
S. S.No
Institution Name
Student Id
386
104
2011up02032MNW00372
387
117
2011up02032MNW00216
388
122
2011up02032MNW00785
389
123
2011up02032MNW00331
390
127
2011up02032MNW00027
391
129
2011up02032MNW01417
392
130
2011up02032MNW00973
393
142
2011up02032MNW00073
394
149
2011up02032MNW01357
395
161
2011up02032MNW01604
Student Name
BABU ALI
QUORAISHI
KHUSHA
FATTAH
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
MD KAMALUDDIN
QUORAISHI
10000.00 016865/29-05-012
4650.00
ABDUL FATTAH
10000.00 016866/29-05-012
4650.00
10000.00 016867/29-05-012
4100.00
10000.00 016868/29-05-012
3650.00
9000.00 016869/29-05-012
3230.00
10000.00 016870/29-05-012
3650.00
9000.00 016871/29-05-012
3230.00
9000.00 016872/29-05-012
3230.00
MD. ARSHAD
10000.00 016873/29-05-012
7770.00
MUSTAFA KAMAL
4500.00 016874/29-05-012
20000.00
5000.00 016875/29-05-012
3230.00
10000.00 016876/29-05-012
3230.00
10000.00 016877/29-05-012
5950.00
LATE MD AZHAR
MD AHSAN IMAM
IMAM
MD ARSHAD
MD NEHALUDDIN
EQABAL
MD GULNAWAZ MD SHAHNAWAZ
KHAN
KHAN
MD ANWARUL
MD IMRAN ALAM
HAQUE
MD.KASHIF
NAYEEM UDDIN
UDDIN ARAQUI ARAQUI
Md Shahid Jamil Md Qutbuddin
TOTAL COLLEGE
WISE
Cheque No & date
396
162
2011up02032MNW00952
397
166
2011up02032MNW00048
MD. ZAKIUDDIN
NAHEED
PARWEEN
NASAR AHMAD
KHAN
RAZI AHMAD
398
170
2011up02032MNW01440
SARFRAZ ALAM SHAMIM AHMAD
399
171
2011up02032MNW00753
Shadan Sadaf
MD.ASIM
10000.00 016878/29-05-012
4100.00
400
172
2011up02032MNW00395
MASIHUZZAMAN
10000.00 016879/29-05-012
3650.00
401
180
2011up02032MNW00710
hesamuddin khan
10000.00 016880/29-05-012
4100.00
402
190
Ambedkar Institute of Technology
2011dl02002MNW00009
SHAHID IQBAL
TABINDAH
HESAM
Mallick Adil
Fahim
MD KAUSER
REZA
Md Fahimuddin
5000.00 016881/29-05-012
20000.00
20000.00 016933/29-05-012
MD SALIK AZAM
5000.00 016882/29-05-012
20000.00
40000.00 016934/29-05-012
2011ap15084MNW00030
md sajid
TAJ MOHAMMAD
9000.00 016883/29-05-012
20000.00
2011tn18007MNW00026
MD IMRAN
SHEIKH QURBAN
5000.00 016884/29-05-012
20000.00
2011tn18007MNW00034
MOHAMMAD
SHAHID ALI A
ABUL KALAM
5000.00 016885/29-05-012
20000.00
2011tn18007MNW00060
shahin
ABDUL MUTTALIB
5000.00 016886/29-05-012
20000.00
2011tn18007MNW00043
tarique anwer
zalazul rahman
5000.00 016887/29-05-012
20000.00
2011tn18007MNW00016
umar farooque
MD FAROOQUE
10000.00 016888/29-05-012
20000.00
2011tn18007MNW00166
ZIYAUL HAQUE
MD USMAN
5000.00 016889/29-05-012
20000.00
MD YUSUF
5000.00 016890/29-05-012
20000.00
20000.00 016936/29-05-012
MD FARUQUE
QURAISHI
4500.00 016891/29-05-012
20000.00
20000.00 016937/29-05-012
403
197
404
199
405
204
406
207
407
211
408
213
409
215
410
216
ANASUYA DEVI INSTITUTE OF

TECHNOLOGY AND SCIENCE. GUDUR
ANNAMALAI UNIVERSITY AUTONOMOUS
2011ap15084MNW00004
411
217
ANNA UNIVERSITY CEG CAMPUS
2011tn02002MNW00042
412
219
ANUGRAH NARAYN COLLEGE Boaring

Road Patna
2011br01008MNW00003
413
222
414
224
Page No. :- 19
ANWAR UL-ULOOM COLLEGE OF

VIKARABAD
APEX INSTITUTE OF PHARMACEUTICAL
SCIENCES - JAIPUR
MD SHAUKAT
ALI
MD NABI
HASSAN
QURAISHI
NEHAL AHMAD
KHAN
SAGHIR AHMAD
120000.00 016935/29-05-012
2011ap19342MNW00270
MD FOOL
HASAN
MD JABBAR
4500.00 016892/29-05-012
20000.00
20000.00 016938/29-05-012
2011rj17114MNW00004
SHAZIA
SHABNAM
GHULAM AFRIDI
5000.00 016893/29-05-012
20000.00
20000.00 016939/29-05-012

S.No
S. S.No
415
230
416
231
417
233
418
235
Institution Name
ARYABHATTA INSTITUTE OF
ENGINEERING AND MANAGEMENT
ARYA INSTITUTE OF ENGINEERING AND
TECHNOLOGY - JAIPUR
Student Id
2011wb05009MNW00082
2011wb05009MNW00052
Student Name
SHAMSHER
IMAM
Syed Mazhar
Sajjad
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
MD.EJAZ AZAM
10000.00 016894/29-05-012
20000.00
Late Manzar Sajjad
10000.00 016895/29-05-012
20000.00
TOTAL COLLEGE
WISE
Cheque No & date
40000.00 016940/29-05-012
2011rj17004MNW00020
ERAM HASHMI
MD QADIR HASHMI
10000.00 016896/29-05-012
20000.00
20000.00 016941/29-05-012
2011wb05019MNW00050
AQUIB JAMAL
MD SHAHID
HUSSAIN
9000.00 016897/29-05-012
20000.00
60000.00 016942/29-05-012
MUMTAZ ALI KHAN
4500.00 016898/29-05-012
20000.00
Md.Shakil Ansari
Mirza Sohar Wardi
Beg
5000.00 016899/29-05-012
20000.00
10000.00 016900/29-05-012
20000.00
20000.00 016943/29-05-012
MD. AIJAZ AHMAD
9000.00 016901/29-05-012
20000.00
20000.00 016944/29-05-012
MD KAFEEL AHMAD
10000.00 016902/29-05-012
20000.00
20000.00 016945/29-05-012
ABDUL HASEEB
4000.00 016903/29-05-012
20000.00
20000.00 016946/29-05-012
tanweer alam
8000.00 016904/29-05-012
20000.00
20000.00 016947/29-05-012
419
236
2011wb05019MNW00044
420
237
2011wb05019MNW00043
421
240
422
249
423
252
424
257
425
258
426
264
427
272
428
274
429
277
430
279
431
286
432
292
433
295
434
297
435
298
436
300
437
302
438
306

Awadh Dental College and Hospital Jamshedpur
Babu Banarasi Das National Institute of
Technology Management Lucknow Balasore College of Engineering and
Technology
Bangalore Institute of Technology
BANKURA UNNAYANI INSTITUTE OF
ENGINEERING
Bapuji Institute of Engineering and
Technology
BENGAL INSTITUTE OF TECHNOLOGY
AND MANAGEMENT
Bhagalpur College of Engineering Sabour
Bhagalpur
Bhagalpur
BHAGWANT INSTITUTE OF TECHNOLOGY
MUZAFFARNAGAR
Bharat Inst. of Tech. Sonepat Gohana
Highway Near Mohana Police Station
Sonepat
Bhopal Institute of Technology Science
Bangrasia Bihar College of Phamacy New Baily Road
Patna
Bihar College of Physiotherapy and
Occupational Therapy Patna
Bihar Veterinary College Patna
BIRBHUM INSTITUTE OF ENGINEERING
AND TECHNOLOGY
BIRLA INSTITUTE OF TECHNOLOGY
Brown Hills College of Engg. and Technology
Vill Dhauj Faridabad
2011jh23007MNW00014
2011up48024MNW00020
2011or02006MNW00011
2011ka01009MNW00017
2011wb04003MNW00014
khan mohammad
zeeshan
Md.Aamir Alam
Mirza Shahbaz
Beg
SHAHBAZ
AHMAD
MD SADRE
ALAM
AFIF ANJUM
gulafshan
tanweer
2011ka17002MNW00051
RUBINA NAZ
MD. NOORUDDIN
ANSARI
10000.00 016905/29-05-012
20000.00
20000.00 016948/29-05-012
2011wb01003MNW00003
ZAWED IQBAL
AFTAB ALAM
5000.00 016906/29-05-012
20000.00
20000.00 016949/29-05-012
MD ABDUL GAFFAR
7000.00 016907/29-05-012
15675.00
31350.00 016950/29-05-012
MD HAFIZUR
RAHMAN
8000.00 016908/29-05-012
15675.00
ABDUS SALAM
10000.00 016909/29-05-012
20000.00
20000.00 016951/29-05-012
2011br13003MNW00015
2011br13003MNW00011
2011up57002MNW00001
MD MUNTAJIR
ALAM
MD ZIAUL
RAHMAN
MD AKHITIYAR
ASHRAF
2011hr20001MNW00001
mohd.Tauqeer
mohd.muslim
5000.00 016910/29-05-012
20000.00
20000.00 016952/29-05-012
2011mp08011MNW00001
MD.EBADUR
RAHMAN
MD.HAMMADUR
RAHMAN
8000.00 016911/29-05-012
20000.00
20000.00 016953/29-05-012
2011br01047MNW00003
HENA FATMA
ANAMUL HAQUE
10000.00 016912/29-05-012
20000.00
20000.00 016954/29-05-012
2011br01048MNW00001
NEELAM FATMA LATE NUIRUL ALAM
9000.00 016913/29-05-012
7680.00
7680.00 016955/29-05-012
2011br01016MNW00002
ASHRAF ALI
8000.00 016914/29-05-012
10135.00
10135.00 016956/29-05-012
JASIMUDDIN ANSARI
9000.00 016915/29-05-012
20000.00
20000.00 016957/29-05-012
2011br01009MNW00006
GULNASHI
SHAHID
HUSSAIN
shahbaz asghar
asghar husain
4500.00 016916/29-05-012
20000.00
20000.00 016958/29-05-012
2011hr03055MNW00204
Atiqur Rahman
KHUSRU ALAM
5000.00 016917/29-05-012
20000.00
60000.00 016959/29-05-012
5000.00 016918/29-05-012
20000.00
5000.00 016919/29-05-012
20000.00
2011wb01004MNW00001
2011hr03055MNW00146
Meraj Alam
2011hr03055MNW00183
RAESUR
RIZWAN
Aas Mohammad
Shah
MOHAMMAD
SHAFIQUE
CALCUTTA NATIONAL MEDICAL COLLEGE 2011wb12019MNW00001
MD YASIR
MD YUSUF
10000.00 016920/29-05-012
10144.00
10144.00 016960/29-05-012
328
CAMELLIA INSTITUTE OF ENGINEERING

AND TECHNOLOGY
2011wb05010MNW00001
AZHAR UDDIN
md zahid akhter
10000.00 016921/29-05-012
20000.00
20000.00 016961/29-05-012
331
Central University of Jharkhand
2011jh13038MNW00002
MD.IRFAN
AHMAD
MD.FAROOK AZAM
10000.00 016922/29-05-012
6700.00
6700.00 016962/29-05-012
439
315
440
318
441
326
442
443
Page No. :- 20

S.No
S. S.No
444
333
445
341
446
344
447
448
449
450
451
452
10
Institution Name
Chanakya National Law University Patna
College of Engineering Science Technology
Lucknow
COMPUCOM INS. OF INFORMATION
TECH. AND MANAGEMENT - JAIPUR
Guru Gobind singh College of Pharmacy,
Yamunanagar
Sam Higginbottom Institute of Agriculture
Technology and Sciences
Sha-Shib College of Technology - Bhopal
St Josephs College of Business
Administration
ABACUS INSTITUTE OF ENGINEERING
MANAGEMENT
ACADEMY OF TECHNOLOGY
Student Id
2011br01037MNW00004
2011up48042MNW00001
2011rj17011MNW00019
Student Name
MD MEHFOOZ
ALAM QUADRI
MD ZAHID
ARSHAD
AMBIYA
PARVEEN
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
Parent Name
Hosteller
Cheque No & date
MD MADSOOD ALAM
QUADRI
10000.00 016923/29-05-012
20000.00
20000.00 016963/29-05-012
MD ARSHAD JAMAL
7000.00 016924/29-05-012
20000.00
20000.00 016964/29-05-012
zakir hussain
10000.00 016925/29-05-012
20000.00
20000.00 016965/29-05-012
2011hr21062MNW00004
TAVLEEN SINGH TEJENDER SINGH
5,000.00
Elect. Transfer
20,000.00
20,000.00 016966/01-06-012
2011up03028MNW00006
AWNISH KUMAR RAUSHAN SINGH
5,000.00
Elect. Transfer
20,000.00
20,000.00 016967/01-06-012
10,000.00
Elect. Transfer
20,000.00
20,000.00 016968/01-06-012
10,000.00
Elect. Transfer
20,000.00
20,000.00 016969/01-06-012
Gaurav David
Benjamin
NOEL VINCENT
MICHAEL
DEEPAK DANEIL
BENJAMIN
LATE VINCENT
MICHAEL
2011wb09002MNW00004
jamshed ansari
Md kalim ansari
9,000.00
Elect. Transfer
20,000.00
20,000.00 019084/01-06-012
2011wb09003MNW00018
SAMAR BIN
FAIZI
WALI ALAM FAIZI
10,000.00
Elect. Transfer
20,000.00
20,000.00 016970/01-06-012
2011up28098MNW00005
arshad
md.aslam ansari
9,000.00
Elect. Transfer
20,000.00
MOHD
MOTIURRAHMAN
MD TASLEEM
AKHTAR
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
2011wb03005MNW00015
MOHD
AZHARUDDIN
RIZWAN
AKHTAR
SAQUIB
NADEEM
SYED SARMAD
ASHRAF
ABDUL SAMAD
5,000.00
Elect. Transfer
20,000.00
20,000.00 016972/01-06-012
2011up29174MNW00001
MUMTAZ KARIM NEMAT KARIM
5,000.00
Elect. Transfer
20,000.00
20,000.00 016973/01-06-012
2011br01011MNW00008
Faiyaz Ahmad
5,000.00
Elect. Transfer
20,000.00
MAJEED AZAM
5,000.00
Elect. Transfer
20,000.00
Md.Z.Rahman
MD.AMANULLAH
KHAN
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
2011mp08069MNW00001
2011ka01371MNW00003
454
12
455
13
456
14
457
15
458
16
459
17
460
18
Accurate Institute of Management

Technology
Technology
Technology
Technology
Technology
ADAMAS INSTITUTE OF TECHNOLOGY
ADHUNIK INSTITUTE OF EDUCATION
RESEARCH, MORTA
ADMERIT Patna
461
19
ADMERIT Patna
2011br01011MNW00004
462
20
ADMERIT Patna
2011br01011MNW00006
Gauhar Fatma
MUSSARAT
JAHAN
Shabina Zeya
463
21
ADMERIT Patna
2011br01011MNW00003
ZEBA KHAN
464
22
Administrative Management college
2011ka01375MNW00003
MD.SAFI ANWER BADIUZZAMAN
5,000.00
Elect. Transfer
20,000.00
20,000.00 016975/01-06-012
465
23
AIZZA COLLEGE OF ENGINEERING AND

2011ap02003MNW00001
TECHNOLOGY. MULKALLA. MANCHERIAL
MD IQUBAL
HASAN
MD HASAN
5,000.00
Elect. Transfer
20,000.00
20,000.00 016976/01-06-012
466
24
2011rj02003MNW00019
MD ASIF RAZA
MD SHAMSHER
JAWED
5,000.00
Elect. Transfer
20,000.00
20,000.00 016977/01-06-012
2011hr03056MNW00589
ABDULLAH
KHAN
NOORHSAN KHAN
4,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00314
AFTAB ALAM
SAHEB HUSSAIN
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00016
ARSHI NAAZ
MAZHRUL HASAN
KHAN
10,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00267
Asif iqbal
ANWAR ALAM
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00114
azaz ahmad
wazir ahmad
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00757
AZHAR.IMAM
MD ASGHAR IMAM
5,000.00
Elect. Transfer
20,000.00
453
11
467
25
468
27
469
29
470
30
471
31
472
32
Page No. :- 21
AJMER INSTITUTE OF TECHNOLOGY AJMER

Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
2011up28098MNW00003
2011up28098MNW00008
2011up28098MNW00006
2011up28098MNW00004
PARWEZ ALAM
SYED QUASEEM
ASHRAF
MASOOD AHMAD
100,000.00
80,000.00
016971/01-06-012
016974/01-06-012

S.No
S. S.No
473
33
474
35
475
36
476
37
477
40
478
41
479
43
480
44
481
45
482
46
483
47
484
48
485
49
486
50
487
52
488
54
489
55
490
57
491
58
492
59
493
60
494
61
495
62
496
63
497
64
498
65
499
66
500
67
Page No. :- 22
Institution Name
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Student Id
Student Name
Parent Name
2011hr03056MNW00373
FARHAN
AHMAD.
2011hr03056MNW00096
FIRDAUS JAHAN NESAR AHMAD
2011hr03056MNW00846
2011hr03056MNW00684
2011hr03056MNW00188
2011hr03056MNW00330
2011hr03056MNW00421
2011hr03056MNW00570
2011hr03056MNW00264
2011hr03056MNW00335
FRAHIM
SHAHAB
IRFANA
PARWEEN
MAMOON
RASHEED
mashkoor
makhdumi
MD KHALID
ANWAR
SARFARAJ AHMAD
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
5,000.00
Elect. Transfer
20,000.00
10,000.00
Elect. Transfer
20,000.00
MD SHAHAB
10,000.00
Elect. Transfer
20,000.00
MD ALI AKBAR
10,000.00
Elect. Transfer
20,000.00
MD MUSTAQUIM
5,000.00
Elect. Transfer
20,000.00
Qutbuddin
5,000.00
Elect. Transfer
20,000.00
MD KHURSHID
ANWAR
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
ABDUL JABBAR
5,000.00
Elect. Transfer
20,000.00
MD IZHARUL HAQUE
5,000.00
Elect. Transfer
20,000.00
Md khurshid alam Zahir ahmad

MD.MASOOD
ALAM
MD. MINHAJ
ALAM
Hosteller
2011hr03056MNW00315
md. motiullah
ARIF SAYEED
10,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00850
MD PARWEZ
ALAM
MD NIZAMUDDIN
4,500.00
Elect. Transfer
20,000.00
2011hr03056MNW00731
MD.RAFI ALAM
MD SANJAR ALAM
5,000.00
Elect. Transfer
20,000.00
MD. TASLEEM KHAN
5,000.00
Elect. Transfer
20,000.00
MD WAZID ALI
8,000.00
Elect. Transfer
20,000.00
Md.Mobarak Hussain
4,500.00
Elect. Transfer
20,000.00
2011hr03056MNW00679
2011hr03056MNW00772
MD. SARTAJ
KHAN
MD
SHAHABUDDIN
ALAM
2011hr03056MNW00551
Md.Sherfuddin
2011hr03056MNW00222
MD WAZIR ALAM late md aowal
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00804
Md. Yasir Arafat
Jamil Ahmad
5,000.00
Elect. Transfer
20,000.00
MD ZEESHAN
ALI
modassir imam
khan
MOHAMMAD
ASHIQUE
MD USMAN ALI
KHAN
5,000.00
Elect. Transfer
20,000.00
safdar imam khan
5,000.00
Elect. Transfer
20,000.00
ISHTEYAQUE
AHMAD
5,000.00
Elect. Transfer
20,000.00
MOHD BELAL
MOHD HASNAIN
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00416
2011hr03056MNW00265
2011hr03056MNW00627
2011hr03056MNW00342
2011hr03056MNW00272
2011hr03056MNW00083
MOHD FAIZAN
TANWEER ALAM
TANWEER
MOHMAD.ALAM
MOHMAD.JAHIR
GIR
2011hr03056MNW00003
Murshid Alam
Khurshid Ahmad
9,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00824
NADIYA AFZAL
AFZALUR RAHMAN
7,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00614
NAIYER SAJJAD MD BASHIR AHMED
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00781
NASAR AHMAD
4,000.00
Elect. Transfer
20,000.00
MD ABBAS
TOTAL COLLEGE
WISE
880,000.00
Cheque No & date
016978/01-06-012

S.No
S. S.No
501
70
502
71
503
72
504
73
505
74
506
75
507
76
508
77
509
78
510
79
511
83
512
85
513
86
514
88
515
89
516
90
517
91
518
94
519
96
520
98
521
101
522
102
523
103
Institution Name
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Dhauj Faridabad
Student Id
2011hr03056MNW00722
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
PERWEZ ALAM
SHEIKH MOKHTAR
4,500.00
Elect. Transfer
20,000.00
2011hr03056MNW00218
QUAZI GULREZ
AZFER
SHAHABUDDIN
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00701
RAZA.IMAM
HASSAN RAZA
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00257
saheb nawaz
MD FAROOQUE
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00545
shakir reza
Ale nabi
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00186
SHAMSAD ALAM IMTEYAZUL HAQUE
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00609
TanweerAlam
Manzoor Alam
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00004
UMAR REZA
SHAHID REZA
5,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00549
UZMA FARHEEN MD.EJAZ ANWAR
9,000.00
Elect. Transfer
20,000.00
2011hr03056MNW00496
Waris Raza
5,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00017
INTAKHAB ALAM SAKIR HUSSAIN
5,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00129
MD AQUIL
AZHAR
MD ILIYAS ALAM
10,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00125
Md.Dawood Afzal Md.Owais Ahmad
5,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00027
MD ISHETEYAK
ZAFFER
MD MANSOOR ALAM
5,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00130
MD KHUSHDIL
MD IRFAN
10,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00117
MD NAIYAR
ALAM
MD ABDUL BASEER
5,000.00
Elect. Transfer
20,000.00
2011ap19010MNW00056
MD. OWAIS
MD. TAUHEED
10,000.00
Elect. Transfer
20,000.00
9,000.00
Elect. Transfer
20,000.00
10,000.00
Elect. Transfer
3,681.00
10,000.00
Elect. Transfer
7,770.00
10,000.00
Elect. Transfer
3,681.00
10,000.00
Elect. Transfer
4,100.00
10,000.00
Elect. Transfer
3,650.00
10,000.00
Elect. Transfer
3,230.00
2011ap19010MNW00045
SIRAJ AHMAD
2011up02032MNW01033
abdul aleem
AHMAD SABAH
NAZISH
ARJUMAND
BANO
2011up02032MNW01359
2011up02032MNW00547
Masood Alam
160,000.00
MD. IFTEAKHAR
AHMAD
nasim ahmad
MD SHARIQUE
SHAHBAZ
MD MANZOOR ALAM
2011up02032MNW00734
ASHHAR AHMAD MUNEER AHMAD
2011up02032MNW01103
azkar ahmad
2011up02032MNW00984
BUSHRA
ZAHEER
MOHD WASIUR
RAHMAN
ZAHEER AHMAD
NADWI
524
105
525
106
2011up02032MNW00061
DANISH AKHTAR MD ZIAUDDIN
9,000.00
Elect. Transfer
3,230.00
526
107
2011up02032MNW00972
FARHAN ARIF
SAMIRUL HODA
4,500.00
Elect. Transfer
3,230.00
527
108
2011up02032MNW00978
farhat khan
KALIM KHAN
9,000.00
Elect. Transfer
3,230.00
528
109
2011up02032MNW00730
Fatima Tuz Zahra Ahmad Ali Akhtar
10,000.00
Elect. Transfer
4,100.00
529
110
2011up02032MNW00075
Feraz Fahmi
9,000.00
Elect. Transfer
3,230.00
530
111
2011up02032MNW00917
HAIDER ALI
9,000.00
Elect. Transfer
3,801.00
Page No. :- 23


TOTAL COLLEGE
WISE
S. Shahabuddin
MOHD IDRISH
ANSARI
Cheque No & date
016979/01-06-012

S.No
S. S.No
531
112
Institution Name
Student Id
2011up02032MNW00975
4,100.00
2011up02032MNW00136
MAHTAB ALAM
MD.FIROZ ALAM
9,000.00
Elect. Transfer
4,650.00
2011up02032MNW01229
MAQSUMI REZA ASHAB REZA

ABDUL KALAM
MD ADIL
ANSARI
MD AHSAN ALI MD KHALILULLAH
5,000.00
Elect. Transfer
4,100.00
9,000.00
Elect. Transfer
3,230.00
2011up02032MNW00085
124
2011up02032MNW00121
541
125
542
126
137
138
552
139


2011up02032MNW00275
2011up02032MNW00086
2011up02032MNW01013
2011up02032MNW01291
2011up02032MNW01009
2011up02032MNW00135
2011up02032MNW00178
2011up02032MNW00991
2011up02032MNW00969
2011up02032MNW00925
2011up02032MNW00169
2011up02032MNW00919
2011up02032MNW00271
2011up02032MNW00056

553
140
554
141
555
143

2011up02032MNW00168
2011up02032MNW00364
2011up02032MNW00726

556
144
557
145
558
146
559
147
560
148
561
150
Page No. :- 24
6,160.00
121
551
4,650.00
Elect. Transfer
4,100.00
540
550
Elect. Transfer
9,000.00
Elect. Transfer
539
136
10,000.00
Elect. Transfer
120
549
HAIDER ALI
10,000.00
538
135
AZHER HUSSAIN
10,000.00
119
548
3,230.00
537
134
Elect. Transfer
118
547
9,000.00
Md.Najmuddin
536
133
Mohammad usman ali
132
MD ANWARUL
HAQUE
Joohi Khatoon
116
546
Reimbursible
Course Fee
jalaluddin
115
535
545
Cheque No. & Date
2011up02032MNW00814
534
131
Maintenance
Allowance
2011up02032MNW00741
114
544
Hosteller
2011up02032MNW01319
113
533
128
IFFAT IFAF
Parent Name
INTEKHAB
AHMAD
IRFAN HAIDER
532
543
Student Name

2011up02032MNW00151
2011up02032MNW00806
2011up02032MNW01188
2011up02032MNW01363
2011up02032MNW00305
2011up02032MNW01146
MD.FAISHAL
MD FAIZAN
ASLAM
9,000.00
Elect. Transfer
3,230.00
MD.JASIM
10,000.00
Elect. Transfer
3,650.00
MD ASLAM MAJEED
9,000.00
Elect. Transfer
3,230.00
10,000.00
Elect. Transfer
3,751.00
MD. BURHAN RIZVI
9,000.00
Elect. Transfer
3,230.00
MD SABIR KHAN
10,000.00
Elect. Transfer
4,650.00
M L SIDDIQUE
MD EHTESHAM
UDDIN
10,000.00
Elect. Transfer
3,650.00
5,000.00
Elect. Transfer
3,230.00
MD FARUQE ANSARI
5,000.00
Elect. Transfer
3,230.00
M A QURAISHI
10,000.00
Elect. Transfer
3,801.00
MD SAFIR
10,000.00
Elect. Transfer
3,650.00
MD ABU SUFYAN
9,000.00
Elect. Transfer
3,801.00
Md.Islam
9,000.00
Elect. Transfer
4,650.00
9,000.00
Elect. Transfer
3,230.00
MD SAFIR
10,000.00
Elect. Transfer
3,650.00
Md.Aquil Alam
9,000.00
Elect. Transfer
4,650.00
MD FAZLE HAQUE
10,000.00
Elect. Transfer
4,100.00
MD SALIM HASAN
10,000.00
Elect. Transfer
3,650.00
MD AFTAB ALAM
10,000.00
Elect. Transfer
4,100.00
MD ANWER EQBAL
9,000.00
Elect. Transfer
6,950.00
MD. SANAULLAH
9,000.00
Elect. Transfer
3,801.00
MD SALEEM
10,000.00
Elect. Transfer
3,650.00
MD ATAUR RAHMAN
10,000.00
Elect. Transfer
3,650.00
MD GAUHAR ALI MD ANWAR ALI

MD. HOZAIFA
RIZVI
MD KHALID
KHAN
MD KHUBAIB
MD MOHTASIB
UDDIN
MD NASAR
AYOOB
MD RAHAT
MAHBOOB
MD SADDAM
HUSAIN ANSARI
MD SAEB
SUFYAN
Md.Samiullah
MD SANAULLAH
MD SABIR HUSSAIN
SABRI
MD SARAFAT
HUSAIN
Md.Shahbaz
Alam
MD
SHAHNAWAZ
ALAM
md shamsher
alam
MD SHIBLI
AFTAB
MD TABISH
EQBAL
MD. TANWIR
ALAM
MD YUSUF
MD ZIYAUR
RAHMAN
TOTAL COLLEGE
WISE
280,069.00
Cheque No & date
016980/01-06-012

S.No
S. S.No
562
151
563
152
564
153
565
154
566
155
567
156
568
157
Institution Name

Student Id
2011up02032MNW01398
2011up02032MNW00441
2011up02032MNW00074
2011up02032MNW00310
2011up02032MNW01546
2011up02032MNW00402
158
570
159
571
160
572
163
573
164
574
165

PRAWEZ ALAM
2011up02032MNW00813
qurana khatoon
2011up02032MNW01437
167
576
168
2011up02032MNW00976
577
169
2011up02032MNW01562
578
173
579
174
580
175

2011up02032MNW01025
2011up02032MNW00057
2011up02032MNW00980
2011up02032MNW00354

581
176
582
177
583
178
584
179
585
181
586
182
587
183
588
184
589
185
590
186
Page No. :- 25

MOHD. HASNAIN
2011up02032MNW01399
2011up02032MNW00963
575
Mohammad
Faisal Noor
MOHAMMAD
FARAZUDDIN
mohammad
raashid azam
mohd anees
ahmed
2011up02032MNW01232
2011up02032MNW00153
2011up02032MNW00731
2011up02032MNW01500
2011up02032MNW00736
2011up02032MNW00916
2011up02032MNW00322
2011up02032MNW00060
2011up02032MNW00079
2011up02032MNW00128
2011up02032MNW00065
2011up02032MNW00303
Parent Name
Mirza Saleh Baig Late Mirza Salim Baig
MOHD.
MUJEEBUR
REHMAN
MOHD NADEEM
FAISAL
MOJAHIDUL
ISLAM
NAGMA
PARWEEN
neha parveen
2011up02032MNW00049
569
Student Name
SABA
TARANNUM
SADAF FAHIM
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
10,000.00
Elect. Transfer
3,230.00
10,000.00
Elect. Transfer
3,650.00
4,500.00
Elect. Transfer
3,230.00
md. khalil ahmad
9,000.00
Elect. Transfer
4,650.00
mohd haroon
10,000.00
Elect. Transfer
2,190.00
MD. ILHAQUE
AHMAD
10,000.00
Elect. Transfer
3,650.00
MOHD. ABDUL BARI
5,000.00
Elect. Transfer
3,230.00
MD SHAMIM KHAN
10,000.00
Elect. Transfer
3,650.00
AHMED SAMI
9,000.00
Elect. Transfer
3,230.00
Abdul Quayum
10,000.00
Elect. Transfer
5,950.00
late md nasir
SHEIKH AJMERUL
HAQUE
late Md.Zafrul Islam
Siddiqui
10,000.00
Elect. Transfer
4,100.00
5,000.00
Elect. Transfer
3,230.00
10,000.00
Elect. Transfer
4,100.00
MD JAMIL AKHTER
9,000.00
Elect. Transfer
3,681.00
Mohammad Noor
Alam
LATE-MOHAMMAD
REYAZUDDIN
MD.FAHIM UDDIN
9,000.00
Elect. Transfer
3,230.00
SAMAN AFROZ
shahnwaz
hussain
SHAHROZ
AFREEEN
MD JAWED ALAM
9,000.00
Elect. Transfer
9,210.00
Shafayat Ansari
9,000.00
Elect. Transfer
3,230.00
Late Md.Ilyas
10,000.00
Elect. Transfer
3,230.00
SHAMIM
AKHTAR
LATE ID MOHAMMAD
ANSARI
10,000.00
Elect. Transfer
3,650.00
SHEIKH ABDUL ALIM
10,000.00
Elect. Transfer
4,100.00
MOHAMMAD KHALIL
AHMAD
10,000.00
Elect. Transfer
2,770.00
tawheed kibria
10,000.00
Elect. Transfer
4,100.00
MOHAMMAD SHAKIL
9,000.00
Elect. Transfer
3,801.00
Masih Ahmad
MUSHTAQUE
AHMAD
10,000.00
Elect. Transfer
3,650.00
9,000.00
Elect. Transfer
3,230.00
9,000.00
Elect. Transfer
3,230.00
MD NESARUDDIN
10,000.00
Elect. Transfer
3,650.00
sadullah mallick
9,000.00
Elect. Transfer
3,230.00
ABDUL MAZID
10,000.00
Elect. Transfer
3,650.00
SHEIKH SAIF
ALIM
SHIREEN NAAZ
FATMA
SOOFIA
FIRDAUS
SYED ANWAR
ALI
Tanveer Ahmad
TANVEER
AHMAD
TANWEER AZAD ABDUL KALAM AZAD

WAHAB
ASHRAFI
Yasif eqbal
ZAFFAR NASIM
SIDDIKEE
TOTAL COLLEGE
WISE
Cheque No & date

S.No
S. S.No
591
187
592
188
593
189
594
191
595
192
596
193
597
194
598
195
599
198
600
200
601
201
602
202
603
203
604
205
605
206
606
208
607
209
608
210
609
212
610
214
611
220
612
221
613
223
614
225
615
226
616
227
617
228
618
229
Page No. :- 26
Institution Name
ALIGARH MUSLIM UNIVERSITY CENTRE,
MALAPPURAM
ALIGARH MUSLIM UNIVERSITY CENTRE,
MALAPPURAM
All Saints College of Technology - Bhopal
Amity School of Computer Science
AMITY SCHOOL OF ENGG AND
TECHNOLOGY
AMITY SCHOOL OF ENGG AND
TECHNOLOGY
Anjuman Engineering College
ANUGRAH NARAYN COLLEGE Boaring
Road Patna
VIKARABAD
VIKARABAD
APOLO INSTITUTE OF TECHNOLOGY
SARSAUL KANPUR
APOLO INSTITUTE OF TECHNOLOGY
SARSAUL KANPUR
Student Id
Student Name
Parent Name
2011kl12023MNW00006
MD NAZIR
ANSARI
2011wb16006MNW00108
ERAM TAYYABA MOBINUR RAHMAN
2011mp08009MNW00095
2011up28018MNW00001
Md. Khalid
Hussain
Mohammad
Sameer Hasan
NEYAMAT ALI
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
9,000.00
Elect. Transfer
20,000.00
9,000.00
Elect. Transfer
20,000.00
Majharul Haque
4,000.00
Elect. Transfer
20,000.00
20,000.00 016982/01-06-012
Hasan Imam
9,000.00
Elect. Transfer
20,000.00
20,000.00 016983/01-06-012
5,000.00
Elect. Transfer
20,000.00
40,000.00
2011dl07001MNW00002
IMROZ AFROZ
2011dl07001MNW00003
MD NAZIR
ABDUL QAIYUM
5,000.00
Elect. Transfer
20,000.00
MD SHAMIM HASHMI
8,000.00
Elect. Transfer
20,000.00
MD KAMAL UDDIN
9,000.00
Elect. Transfer
20,000.00
MD ATIQUR
RAHMAN
10,000.00
Elect. Transfer
20,000.00
MD REYAZ UDDIN
9,000.00
Elect. Transfer
20,000.00
Md Gholam Jilani
10,000.00
Elect. Transfer
20,000.00
2011ka07001MNW00043
MD AHMER
HASHMI
MD BELAL
AHMAD
MD NASEH
ATIQUE
MD SHAHID
REYAZ
Md Tarique Jilani
2011tn18007MNW00038
FAISAL IMAM
IMAMULLAH ANSARI
5,000.00
Elect. Transfer
20,000.00
2011tn18007MNW00028
MD ADIL
HUSSAIN
MOLVI ISLAM UDDIN
5,000.00
Elect. Transfer
20,000.00
2011tn18007MNW00150
md. raghib anwar Md. Masiur rahman
5,000.00
Elect. Transfer
20,000.00
MD ZAKIR HUSAIN
5,000.00
Elect. Transfer
20,000.00
MOHAMMAD ISLAM
5,000.00
Elect. Transfer
20,000.00
2011ap15084MNW00021
2011ap15084MNW00001
2011ap15084MNW00012
2011tn18007MNW00179
2011tn18007MNW00093
MD SHAMSHER
ALAM
mohammad
tarique anwar
Cheque No & date
AFROZ AHMAD
KHAN
2011ap15084MNW00024
TOTAL COLLEGE
WISE
2011tn18007MNW00203
mohtashim jawed
abdus subhan
rahmani
5,000.00
Elect. Transfer
20,000.00
2011tn18007MNW00204
SABA AKHTER
Gazanafar Ali khan
10,000.00
Elect. Transfer
20,000.00
2011tn18007MNW00039
SHAHZADA
WASIM
SOHAIL AHMAD
5,000.00
Elect. Transfer
20,000.00
2011tn18007MNW00158
TAUHID ALAM
TAIYAB HUSAIN
5,000.00
Elect. Transfer
20,000.00
2011br01008MNW00006
Sayma Ruhi
Badrul Hasan
4,500.00
Elect. Transfer
20,000.00
2011ap19342MNW00250
Imran Alam
Md.koushar Alam
10,000.00
Elect. Transfer
20,000.00
2011ap19342MNW00232
MD SAMSHER
ALAM
MD NASHIM AKHTAR
5,000.00
Elect. Transfer
20,000.00
2011up41026MNW00003
Sazia Khatun
Mokhtar Alam
10,000.00
Elect. Transfer
20,000.00
2011up41026MNW00002
SAZID HUSSAIN ASLAM ANSARI
10,000.00
Elect. Transfer
20,000.00
2011wb05009MNW00040
ISHRAT HAQUE
10,000.00
Elect. Transfer
20,000.00
2011wb05009MNW00016
Md.Imran
10,000.00
Elect. Transfer
20,000.00
2011wb05009MNW00053
OROOJ JAWED
10,000.00
Elect. Transfer
20,000.00
AINUL HAQUE
ANSARI
MD. ABDUL
WADOUD
MOHD.JAWED KHAN
016981/01-06-012
40,000.00
016984/01-06-012
80,000.00
016985/01-06-012
20,000.00 016986/01-06-012
180,000.00
016987/01-06-012
20,000.00 016988/01-06-012
40,000.00
016989/01-06-012
40,000.00
016990/01-06-012
60,000.00
016991/01-06-012

S.No
S. S.No
619
232
620
234
621
238
622
239
623
241
624
242
625
243
626
244
627
245
628
246
Institution Name
ARYA COLLEGE OF ENGINEERING AND
INFORMATION TECHNOLOGY - JAIPUR
ARYA INSTITUTE OF ENGINEERING AND
TECHNOLOGY - JAIPUR
AYAN COLLEGE OF ENGINEERING AND
TECHNOLOGY. KANAKAMAMIDI
AZAD COLLEGE OF ENGINEERING AND
TECHNOLOGY. PEDDA MANGALARAM
AZAD INSTITUTE OF ENGG.
TECHNOLOGYLUCKNOW
TECHNOLOGYLUCKNOW
Student Id
2011rj17065MNW00010
2011rj17004MNW00003
2011wb05019MNW00041
Student Name
NAQUI
ABUSALEH
MD ABDUR
RAHMAN
MD. ZEESHAN
MOHNAVI
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
AFTAB AHMED
9,000.00
Elect. Transfer
20,000.00
MD MAKSUD ALAM
4,500.00
Elect. Transfer
20,000.00
CHAND ZAFAR
MOHNAVI
10,000.00
Elect. Transfer
20,000.00
TOTAL COLLEGE
WISE
40,000.00
Cheque No & date
016992/01-06-012
20,000.00 016993/01-06-012
2011jh23007MNW00009
Farah Madni
Md. Madni
10,000.00
Elect. Transfer
20,000.00
2011jh23007MNW00005
SHAGUFTA
SABA
JUNAID ALAM
7,000.00
Elect. Transfer
20,000.00
2011ap19188MNW00043
JAMSHED KHAN MD ZAINUDDIN
10,000.00
Elect. Transfer
20,000.00
20,000.00 016995/01-06-012
2011ap19190MNW00023
MD AMIL
RASHID
MD HAROON
RASHID
8,000.00
Elect. Transfer
20,000.00
20,000.00 016996/01-06-012
2011up48023MNW00021
MD SHARIQUE
MD NAUSHAD
10,000.00
Elect. Transfer
20,000.00
2011up48023MNW00022
shamsuzzaman
MOHD.NOORUL AIN
10,000.00
Elect. Transfer
20,000.00
2011up48023MNW00023
shoaib adil
MD SHAMSUDDIN
ANSARI
10,000.00
Elect. Transfer
20,000.00
2011pb07005MNW00018
MD ARIF
HUSSAIN
MD ABDUL HAQUE
10,000.00
Elect. Transfer
20,000.00
2011pb07005MNW00017
MD WAHID
MD ZEYAUDDIN
10,000.00
Elect. Transfer
20,000.00
2011jh23004MNW00011
MD JASEEM
ALAM
MD KALEEM UDDIN
4,500.00
Elect. Transfer
20,000.00
20,000.00 016999/01-06-012
2011mp08062MNW00004
Md SAHIL
Abdul Hai
5,000.00
Elect. Transfer
20,000.00
20,000.00 017000/01-06-012
40,000.00
016994/01-06-012
60,000.00
016997/01-06-012
40,000.00
016998/01-06-012
629
247
630
248
631
250
632
251
633
253
BABA FARID COLLEGE OF ENGINEERING

AND TECHNOLOGY BATIHINDA
BABA FARID COLLEGE OF ENGINEERING
AND TECHNOLOGY BATIHINDA
B.A College of Engineering and Technology
BACET - Ghutia Jamshedpur
Bagula Mukhi College of Technology
Sukhisevania - Bhopal
Banaras Hindu University
2011up72014MNW00014
Atiqur Rahman
Hazarat Ali
4,500.00
Elect. Transfer
7,082.00
634
254
2011up72014MNW00024
MD YUNUSH
10,000.00
Elect. Transfer
12,740.00
635
255
2011up72014MNW00026
MD ERSHAD
ZARTAB
KHANAM
Sajid Ali Khan
10,000.00
Elect. Transfer
17,385.00
636
256
5,000.00
Elect. Transfer
20,000.00
20,000.00 017002/01-06-012
637
259
4,500.00
Elect. Transfer
20,000.00
20,000.00 017003/01-06-012
638
260
5,000.00
Elect. Transfer
20,000.00
639
261
640
262
641
263
642
265
643
266
644
267
645
268
646
269
Page No. :- 27
BANDARI SRINIVAS COLLEGE OF

ENGINEERING AND TECHNOLOGY.
GOLLAPALLE. CHEVELLA
Bansal College of Engineering Mandideep Raisen
Bansal Institute of Research and Technology
- Bhopal
Bansal Institute of Science and Technology Bhopal
BENGAL COLLEGE OF ENGINEERING
AND TECHNOLOGY
AND TECHNOLOGY
AND TECHNOLOGY FOR WOMEN
AND TECHNOLOGY FOR WOMEN
2011ap19012MNW00004
MD ZEYAUDDIN MD MOBIN AHMAD

RUQUAIA
TABASSUM
MOHAMMAD
FAIZAN KARIM
IQBAL FIROZ
ANSARI
MOHAMMAD AFZAL
KARIM
2011mp08004MNW00018
NAURAJ ALAM
MD. AKHTAR ALI
5,000.00
Elect. Transfer
20,000.00
2011mp08004MNW00019
NAZREEN
MD.ZAHID
10,000.00
Elect. Transfer
20,000.00
2011mp08004MNW00020
shahjan khan
alamgir khan
4,500.00
Elect. Transfer
20,000.00
2011wb05020MNW00072
MD. TANVIR
MD. SIRAJ UDDIN
5,000.00
Elect. Transfer
20,000.00
2011wb05020MNW00048
SAMIYA KHAN
SHAH NAWAZ KHAN
10,000.00
Elect. Transfer
20,000.00
2011wb05021MNW00001
MADIHA FATMA
ISHRAT NADEEM
9,000.00
Elect. Transfer
20,000.00
2011wb05021MNW00008
saba mahmud
MAHMUD ALAM
10,000.00
Elect. Transfer
20,000.00
2011wb12035MNW00001
AAMER
ASHFAQUE
MD.ASHFAQUE
4,500.00
Elect. Transfer
20,000.00
2011mp33001MNW00006
2011mp08028MNW00010
37,207.00
017001/01-06-012
80,000.00
017004/01-06-012
40,000.00
017005/01-06-012
40,000.00
017006/01-06-012
20,000.00 017007/01-06-012

S.No
S. S.No
647
270
648
271
649
273
650
275
651
276
652
278
653
280
654
281
655
282
656
283
657
284
658
285
659
287
660
288
661
289
Institution Name
AND MANAGEMENT
AND MANAGEMENT
Bhagalpur
Bhagalpur
Bhagalpur
Bhagalpur
BHAI MAHA SINGH COLLEGE OF
ENGINEERING- MUKTSAR
BHARATH INSTITUTE OF SEIENCE AND
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
Bhiwani Inst. of Tech and Sc. Bhiwani
Bhiwani Inst. of Technology and Science
Bhiwani
Bhiwani Inst. of Technology and Science
Bhiwani
Bhopal Institute of Technology and
Management Bangrasia - Bhopal
Bhopal Institute of Technology Bangrasia Bhopal
Bhopal Institute of Technology Science
Bangrasia Bihar College of Phamacy New Baily Road
Patna
Bihar College of Phamacy New Baily Road
Patna
Student Id
Student Name
Parent Name
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
TOTAL COLLEGE
WISE
Cheque No & date
2011wb01003MNW00037
MERAJ ALAM
4,500.00
Elect. Transfer
20,000.00
2011wb01003MNW00027
MD AKHTAR
MUSTAFA ALAM
HUSSAIN
5,000.00
Elect. Transfer
20,000.00
2011br13003MNW00002
md-azim uddin
4,500.00
Elect. Transfer
15,675.00
2011br13003MNW00012
MD
MD FAIZUL RAHMAN
SAIFULRAHMAN
4,500.00
Elect. Transfer
15,675.00
Md.Shah fahd
Md.Musa
5,000.00
Elect. Transfer
15,675.00
Mohammad Imteyaz
4,500.00
Elect. Transfer
15,675.00
KHURSHEED ALAM
5,000.00
Elect. Transfer
20,000.00
SAMIUZZAMAN
Zafeer Ahmad
5,000.00
Elect. Transfer
20,000.00
MD FAHIM
AKHTAR
MD NAWAZ
SHARIF
MD PARWEZ
ALAM
MOHAMMAD
ASIF ANWAR
MD SARWAR
KHAN
MD SAFI AKHTAR
ANSARI
MD IMAMUL
ASHFAQUE
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
MD QUTUBUDDIN
5,000.00
Elect. Transfer
20,000.00
MD.RIZWAN
5,000.00
Elect. Transfer
20,000.00
MD ZAHIRULLAH
KHAN
5,000.00
Elect. Transfer
20,000.00
2011hr02007MNW00003
Arman Ali
Gultahar Hussain
10,000.00
Elect. Transfer
20,000.00
2011hr02007MNW00004
md khalid haider
haider ali
9,000.00
Elect. Transfer
20,000.00
2011mp08075MNW00005
MD. MASROOR
ALAM
MD HAIDER ALAM
4,500.00
Elect. Transfer
20,000.00
20,000.00 017013/01-06-012
2011mp08029MNW00001
MD SHAKIL
ALI HUSSAIN
5,000.00
Elect. Transfer
20,000.00
20,000.00 017014/01-06-012
MD ASLAM
4,500.00
Elect. Transfer
20,000.00
20,000.00 017015/01-06-012
FAZAL HAQUE
5,000.00
Elect. Transfer
20,000.00
TUFAIL KHAN
5,000.00
Elect. Transfer
20,000.00
AKBAR MIYAN
10,000.00
Elect. Transfer
10,600.00
MD NASIM ANSARI
10,000.00
Elect. Transfer
20,000.00
Syed Wazir Ali
9,000.00
Elect. Transfer
20,000.00
2011br13003MNW00013
2011br13003MNW00016
2011pb18005MNW00090
2011pb18005MNW00091
2011tn03098MNW00011
2011tn03098MNW00034
2011tn03098MNW00019
2011tn03098MNW00013
2011hr02015MNW00002
Mohammad
Farhan
MD SHAMS
ALAM
ARSHE ALAM
Hosteller
SOYEBUR RAHMAN
40,000.00
017008/01-06-012
62,700.00
017009/01-06-012
40,000.00
019079/01-06-012
80,000.00
019080/01-06-012
60,000.00
017012/01-06-012
662
290
663
291
664
293
665
294
666
296
667
299
Bihar Veterinary College Patna
2011br01016MNW00001
668
301
2011br01009MNW00005
669
303
2011br01009MNW00010
MOHAMMAD
AZAD
MD SALIM
ANSARI
Syed Sadiq aLI
670
304
Birla Institute of Technology - Mesra Ranchi
2011jh13008MNW00013
Adla Sanober
Md.Iqbal Omar
10,000.00
Elect. Transfer
20,000.00
20,000.00 017019/01-06-012
2011ap19067MNW00001
MD ISRAFIL
ANSARI
MD ILYAS NEAZI
8,000.00
Elect. Transfer
20,000.00
20,000.00 017020/01-06-012
2011hr03055MNW00115
kalimullah ansari sabir ahamad
4,500.00
Elect. Transfer
20,000.00
2011hr03055MNW00006
Md hedaytullah
5,000.00
Elect. Transfer
20,000.00
2011hr03055MNW00071
LATE MD
MD INAMULLAH
FAZLULLAH
5,000.00
Elect. Transfer
20,000.00
671
305
672
307
673
308
674
309
Page No. :- 28
BRILLIANT INSTITUTE OF ENGINEERING

AND TECHNOLOGY. ABDULLAPUR.
HAYATHNAGAR
2011mp08011MNW00007
2011br01047MNW00002
2011br01047MNW00001
MD SHAHKAR
ALAM
AHSANAT
JAHAN
KHANAM SONI
40,000.00
Md Rahmatullah
017016/01-06-012
10,600.00 017017/01-06-012
40,000.00
017018/01-06-012

S.No
S. S.No
675
310
Institution Name
676
311
677
312
678
313
679
314
680
316
681
317
682
319
683
320
684
321
685
322
686
323
687
324
688
325
689
327
690
329

BUDGE BUDGE INSTITUTE OF
TECHNOLOGY
BUDGE BUDGE INSTITUTE OF
TECHNOLOGY
BUNDELKHAND INSTITUTE OF
ENGINEERING TECHNOLOGY JHANSIBURDWAN MEDICAL COLLEGE AND
HOSPITAL
Cambridge Institute of Technology CITTatisilwai Ranchi
CAMELLIA INSTITUTE OF TECHNOLOGY
691
330
692
332
Student Id
2011hr03055MNW00030
2011hr03055MNW00079
2011hr03055MNW00026
2011hr03055MNW00289
2011hr03055MNW00019
Student Name
md kadir khan
Parent Name
Md Halim Khan
MD NAWED
MD SALAHUDDIN
ANJUM
MD.RAHIBUDDIN
LATE SERAJUDDIN
.AHAMAD
MD RIZWAN
MD ISRAR AHMAD
AHMAD
MD GHOUSOOL
MD SAIFI AZAM
AZAM
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
4,000.00
Elect. Transfer
20,000.00
5,000.00
Elect. Transfer
20,000.00
TOTAL COLLEGE
WISE
Cheque No & date
260,000.00
017021/01-06-012
40,000.00
017022/01-06-012
2011hr03055MNW00334
NAIYAR AJAM
AJAJ AHMAD
4,000.00
Elect. Transfer
20,000.00
2011hr03055MNW00070
nazre alam
mohammad nasimullh
5,000.00
Elect. Transfer
20,000.00
2011hr03055MNW00116
Ragibuddin khan HASMUDDIN KHAN
5,000.00
Elect. Transfer
20,000.00
2011hr03055MNW00131
TAUSIF AAMIR
MD.HASNAIN
5,000.00
Elect. Transfer
20,000.00
2011hr03055MNW00064
ZAHIR HASSAN
ANUL HASSAN
5,000.00
Elect. Transfer
20,000.00
2011wb12038MNW00012
md taufique alam md moiz uddin
10,000.00
Elect. Transfer
20,000.00
2011wb12038MNW00035
najir hussain
Mahmood Ansari
10,000.00
Elect. Transfer
20,000.00
2011up38001MNW00001
SOWREJ
ANSARI
LAL MOHAMMAD
ANSARI
10,000.00
Elect. Transfer
20,000.00
20,000.00 017023/01-06-012
2011wb05007MNW00006
SABA RANI
MD. ALI ANSARI
8,000.00
Elect. Transfer
11,000.00
11,000.00 017024/01-06-012
2011jh13003MNW00003
Md. Rafey Safi
Piyare Md Safiullah
3,000.00
Elect. Transfer
20,000.00
20,000.00 017025/01-06-012
2011wb12040MNW00020
amir khan
ramjan khan
5,000.00
Elect. Transfer
20,000.00
CAMELLIA INSTITUTE OF TECHNOLOGY
2011wb12040MNW00010
MD.GULHASMI
MD FARHAT
4,500.00
Elect. Transfer
20,000.00
Chanakya National Law University Patna
2011br01037MNW00005
FARHAT YUNUS MD. YUSUF YUNUS
9,000.00
Elect. Transfer
20,000.00
2011pb08002MNW00063
ASIF KHURSHID MD KHURSHID ALAM
5,000.00
Elect. Transfer
20,000.00
2011pb08002MNW00064
MD HASSAN
MD PERWAIX
5,000.00
Elect. Transfer
20,000.00
NAIYAR IQBAL
SHAHI
MD SHAIQUE
ALAM
Mohammad
Masoom Ali
S.K. NASIM UDDIN

SHAHI
5,000.00
Elect. Transfer
20,000.00
MD HASHIM
8,000.00
Elect. Transfer
20,000.00
MOHD. MURTUZA
ALI
7,000.00
Elect. Transfer
20,000.00
CIET CONTINENTAL INSTITUTE OF

CIET CONTINENTAL INSTITUTE OF
40,000.00
017026/01-06-012
20,000.00 017027/01-06-012
693
334
694
335
695
336
CMJ University
696
337
Cochin University College of ENGG Kuttanad 2011kl04014MNW00045
697
338
Cochin University College of ENGG Kuttanad 2011kl04014MNW00035
698
339
College of Art
2011dl08008MNW00002
AFSANA BEGUM SAFI AHMAD
4,500.00
Elect. Transfer
15,500.00
15,500.00 017031/01-06-012
699
340
SHIRAZ HODA
firoz ul hoda
10,000.00
Elect. Transfer
20,000.00
20,000.00 017032/01-06-012
342
2011up28071MNW00008
Roshni Gul
Gulam Mohammad
10,000.00
Elect. Transfer
20,000.00
20,000.00 017033/01-06-012
701
343
2011rj35015MNW00017
ZAYEED KHAN
ISRAR AHMAD KHAN
10,000.00
Elect. Transfer
20,000.00
20,000.00 017034/01-06-012
702
345
COLLEGE OF ENGINEERING ROORKEE

College of Engineering Technology IILM
Academy for Higher Learning
COLLEGE OF TECHNOLOGY AND
ENGINEERING - UDAIPUR
COMPUCOM INS. OF INFORMATION
TECH. AND MANAGEMENT - JAIPUR
Corporate Institute of Science and
Technology - Bhopal
2011ua06005MNW00004
700
2011rj17011MNW00008
md insan
md alam
5,000.00
Elect. Transfer
20,000.00
20,000.00 017035/01-06-012
MD AJAZ ALAM
LATE. MD HASIBUR
RAHMAN
5,000.00
Elect. Transfer
20,000.00
703
346
40,000.00 017028/01-06-012
2011ml01011MNW00002
2011mp08051MNW00012
20,000.00 017029/01-06-012
40,000.00
60,000.00
Page No. :- 29
017030/01-06-012
017036/01-06-012

S.No
S. S.No
704
347
705
348
706
349

Technology - Bhopal
Technology - Bhopal
Crescent College of Technology - Bhopal
707
350
Crescent College of Technology - Bhopal
708
730
709
731
710
732
711
733
712
734
713
735
714
736
715
737
716
738
717
739
718
740
719
741
720
742
721
743
722
744
723
745
724
746
725
747
726
748
727
749
728
750
729
751
730
752
731
753
732
754
Page No. :- 30
Institution Name
Maulana Azad College of Engineering and

Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Student Id
Student Name
Parent Name
2011mp08051MNW00017
md haseen feroz
MD FIROZ ALAM
2011mp08051MNW00016
2011mp08030MNW00013
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
10,000.00
Elect. Transfer
20,000.00
md tahseen feroz md firoz alam
10,000.00
Elect. Transfer
20,000.00
AFTAB ALAM
FAIZ AHMAD
FAIZ
MD. SARWAR
10,000.00
Elect. Transfer
20,000.00
MD. YASIN
10,000.00
Elect. Transfer
20,000.00
2011br01001MNW00326
afreen fatima
PARWEZ SHAHID
2,500.00 017038/01-06-012
20,000.00
2011br01001MNW00019
Afreen Samad
MD.AFTAB AHMAD
MALLICK
4,500.00 017039/01-06-012
20,000.00
2011br01001MNW00380
aftab alam
MD NAYEEM
4,500.00 017040/01-06-012
20,000.00
2011br01001MNW00278
Akhlaque Ahmad SAMSHUL HAQUE
4,500.00 017041/01-06-012
20,000.00
2011br01001MNW00463
ALEYA KAZMI
SYED SHAMIM REZA

KAZMI
10,000.00 017042/01-06-012
20,000.00
2011br01001MNW00109
ALTAMASH
SHAHID
SHAHID HUSSAIN
5,000.00 017043/01-06-012
20,000.00
2011br01001MNW00240
Ameed ahmad
Aquil ahmad
4,500.00 017044/01-06-012
20,000.00
2011br01001MNW00048
amir quraishi
Akhtar quraishi
4,500.00 017045/01-06-012
20,000.00
2011br01001MNW00027
ANJUM
ROKHSANA
MD. ISRAIL
9,000.00 017046/01-06-012
20,000.00
2011br01001MNW00029
ANWAR HAIDER SAYED JASIM UDDIN
4,500.00 017047/01-06-012
20,000.00
2011br01001MNW00389
Anwarul Haque
Md Mannan
5,000.00 017048/01-06-012
20,000.00
2011br01001MNW00348
ARFA NAAZ
QAIS ALAM
5,000.00 017049/01-06-012
20,000.00
2011br01001MNW00392
ARSHAD ALI
MD ALI SIDDIQUE
4,500.00 017050/01-06-012
20,000.00
2011br01001MNW00002
ARSHAD
HUSHAIN
ABADUL QADIR
5,000.00 017051/01-06-012
20,000.00
2011br01001MNW00007
ARSHAD KAMAL MD MUSTFA KAMAL
9,000.00 017052/01-06-012
20,000.00
2011br01001MNW00280
ASHFAQUE
ALAM
MD KALIMULLAH
5,000.00 017053/01-06-012
20,000.00
2011br01001MNW00145
Ashifa Deeba
Matiur Rahman
10,000.00 017054/01-06-012
20,000.00
2011br01001MNW00190
ASHIYA ZABEEN
MD.WASIMUL
HAQUE
10,000.00 017055/01-06-012
20,000.00
2011br01001MNW00133
ASIF AHMAD
MD ILIYAS AHMAD
5,000.00 017056/01-06-012
20,000.00
2011br01001MNW00344
ASIF EQBAL
DAUDI
ASFAR EQBAL
DAUDI
5,000.00 017057/01-06-012
20,000.00
2011br01001MNW00376
BARJISH EKRAM EKRAMUL HAQUE
4,500.00 017058/01-06-012
20,000.00
2011br01001MNW00333
darakhshan
jawed
MD JAWED
4,500.00 017059/01-06-012
20,000.00
2011br01001MNW00301
Eram Fatema
Rahman Shaharyar
3,000.00 017060/01-06-012
20,000.00
2011br01001MNW00411
FAISAL AHMED
LATE SAMI AHMAD
5,000.00 017061/01-06-012
20,000.00
2011br01001MNW00456
FAISAL HAMID
HAMID ANSARI
5,000.00 017062/01-06-012
20,000.00
2011mp08030MNW00020
TOTAL COLLEGE
WISE
Cheque No & date
60,000.00
017036/01-06-012
40,000.00
017037/01-06-012
2,980,000.00 019083/01-06-012

S.No
S. S.No
733
755
734
756
735
757
736
758
737
759
738
760
739
761
740
762
741
763
742
764
743
765
744
766
745
767
746
768
747
769
748
770
749
771
750
772
751
773
752
774
753
775
754
776
755
777
756
778
757
779
758
780
759
781
760
782
Page No. :- 31
Institution Name
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Student Id
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
2011br01001MNW00342
FAISHAL REYAZ REYAZUDDIN
5,000.00 017063/01-06-012
20,000.00
2011br01001MNW00076
Faiza Ali
Md. Ali Ansari
9,000.00 017064/01-06-012
20,000.00
2011br01001MNW00108
FALAK AFRIN
AQUIL AHMAD
10,000.00 017065/01-06-012
20,000.00
2011br01001MNW00321
FARAH NAJEEB
SYED NAJEEB
AKHTAR
10,000.00 017066/01-06-012
20,000.00
2011br01001MNW00275
FARHA MASOOD MASOOD AKHTAR
5,000.00 017067/01-06-012
20,000.00
2011br01001MNW00299
FARHAT
PERWEEN
Md Quamrul Hoda
3,000.00 017068/01-06-012
20,000.00
2011br01001MNW00374
fatma haider
zaki haider
10,000.00 017069/01-06-012
20,000.00
2011br01001MNW00242
FEHMINA JOZY
MOHA JAWED
5,000.00 017070/01-06-012
20,000.00
2011br01001MNW00282
Ghalia Shagaf
Abu Naseh Hashmi
5,000.00 017071/01-06-012
20,000.00
NAZIM ANWER
5,000.00 017072/01-06-012
20,000.00
LATE MOHAMMAD
4,000.00 017073/01-06-012
20,000.00
MD MOIN ALAM
9,000.00 017074/01-06-012
20,000.00
2011br01001MNW00322
2011br01001MNW00057
GHAZALA
SHAHEEN
GULSHAN
SAJJAD
2011br01001MNW00412
Hena Parween
2011br01001MNW00165
HUMA SHAHEEN ASFAR ALI KHAN
4,500.00 017075/01-06-012
20,000.00
2011br01001MNW00210
Imtiyaz Anwar
Khan
5,000.00 019081/01-06-012
20,000.00
2011br01001MNW00356
ITRATUL FATIMA MD ARSHAD ALI
10,000.00 017076/01-06-012
20,000.00
2011br01001MNW00381
KAHKASHAN
KAUSER
MALLICK AFTAB
AHMAD
4,500.00 017077/01-06-012
20,000.00
2011br01001MNW00415
kainat Gauhar
Naushad akhter
5,000.00 017078/01-06-012
20,000.00
2011br01001MNW00454
Kaunain
sibtain pasha
4,500.00 017079/01-06-012
20,000.00
5,000.00 017080/01-06-012
20,000.00
5,000.00 017081/01-06-012
20,000.00
2011br01001MNW00290
2011br01001MNW00263
Mohammad Anwar
Khan
KHURSHEED
MD JAHANGIR ALAM
MAKKI JAHAGIR
KHWAJA ASHAR KHWAJA SAFDAR
NEZAMI
NEZAMI
2011br01001MNW00370
Madiha hashmi
Ghazi Hashmi
5,000.00 017082/01-06-012
20,000.00
2011br01001MNW00371
MAHWISH
HAIDER
ZAKI HAIDER
6,000.00 017083/01-06-012
20,000.00
MANAUWER
MUSHTAQUE
MALLICK
2,500.00 017084/01-06-012
20,000.00
MD. QUME ANSARI
4,500.00 017085/01-06-012
20,000.00
MD ASHFAQ ALAM
4,500.00 017086/01-06-012
20,000.00
2011br01001MNW00227
2011br01001MNW00410
2011br01001MNW00170
MARUFA
NAZMIN
MD AAFAQ
ANSARI
2011br01001MNW00247
Md Aamir Wakeel Md Wakeel Ahmed
4,500.00 017087/01-06-012
20,000.00
2011br01001MNW00146
MD ADNAN AJAZ MD AJAZ AHMAD
5,000.00 017088/01-06-012
20,000.00
2011br01001MNW00357
MD AMJAD ALI
4,500.00 017089/01-06-012
20,000.00
MD UMAR
TOTAL COLLEGE
WISE
Cheque No & date

S.No
S. S.No
761
783
762
784
763
785
764
786
765
787
766
788
767
789
768
790
769
791
770
792
771
793
772
794
773
795
774
796
775
797
776
798
777
799
778
800
779
801
780
802
781
803
782
804
783
805
784
806
785
807
786
808
787
809
788
810
Page No. :- 32
Institution Name
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Student Id
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
2011br01001MNW00040
Md. Aquib Anis
Md. Anis
5,000.00 017090/01-06-012
20,000.00
2011br01001MNW00200
MD ARFINUL
HAQUE
MD IRFANUL HAQUE
5,000.00 017091/01-06-012
20,000.00
2011br01001MNW00010
MD ARIF
MD ABUL BARKAT
4,500.00 017092/01-06-012
20,000.00
2011br01001MNW00228
MD. ASIF ALAM
MD FARID ALAM
2,500.00 017093/01-06-012
20,000.00
2011br01001MNW00198
Md. Atiqur
Rahman
Md. Laique Khan
5,000.00 017094/01-06-012
20,000.00
2011br01001MNW00283
MD AZAM ALI
MD QUAMRUZZAMA
5,000.00 017095/01-06-012
20,000.00
2011br01001MNW00316
MD.BILAL
WAKEEL
MD WAKEEL AHMED
5,000.00 017096/01-06-012
20,000.00
2011br01001MNW00220
md danish
abdullah khalid
5,000.00 017097/01-06-012
20,000.00
MD DANISH
HASHMI
MD.DANISH
RAZA
MD EJAZ
AHMAD
MD ALAUDDIN
HASHMI
5,000.00 017098/01-06-012
20,000.00
MD.KHAIRUDDIN
4,500.00 017099/01-06-012
20,000.00
MD REYAZ AHMAD
3,000.00 017100/01-06-012
20,000.00
MD FAIYAZ
MD QAMARUDDIN
5,000.00 019082/01-06-012
20,000.00
MD ANWER ALI
5,000.00 017101/01-06-012
20,000.00
SYEED AHMED
5,000.00 017102/01-06-012
20,000.00
KHALID ALAM
5,000.00 017103/01-06-012
20,000.00
LATE MD SERAJ
5,000.00 017104/01-06-012
20,000.00
Late Abdul Mateen
2011br01001MNW00015
2011br01001MNW00035
2011br01001MNW00225
2011br01001MNW00158
2011br01001MNW00156
2011br01001MNW00407
2011br01001MNW00088
2011br01001MNW00173
MD HAYAT
ANWER
MD IMRAN
AHMED
MD IMRAN
AHMED
MD IMRANUL
HAQUE
2011br01001MNW00315
Md. Imroz Alam
4,500.00 017105/01-06-012
20,000.00
2011br01001MNW00042
MD.KHURSHID
MD.IRFAN ALAM
ALAMS
2,500.00 017106/01-06-012
20,000.00
2011br01001MNW00478
MD MAAZ ALAM MD ZAHIRUL HAQUE
2,500.00 017107/01-06-012
20,000.00
MD MAHFUZUR
RAHMAN
MD. MAQBOOL
ALAM
MD MODASSIR
KARIM
MD. MUSTAK
AHMAD
MD. REEYAZ
ANSARI
MD.SADIQUE
HUSSAIN
MD SAFDAR
AZAM
MD KHALILUR
RAHMAN
4,500.00 017108/01-06-012
20,000.00
SHAH MOHAMMAD
4,500.00 017109/01-06-012
20,000.00
MD AZIM ANSARI
4,500.00 017110/01-06-012
20,000.00
MANJAR ALI
6,000.00 017111/01-06-012
20,000.00
MD. MOIN ANSARI
10,000.00 017112/01-06-012
20,000.00
AMJAD HUSSAIN
5,000.00 017113/01-06-012
20,000.00
MD SIRAJUDDIN
4,500.00 017114/01-06-012
20,000.00
2011br01001MNW00273
md. sahil alam
md. tanweer ahmad
4,500.00 017115/01-06-012
20,000.00
2011br01001MNW00086
MD SARFARAZ
MD MUSLIM
5,000.00 017116/01-06-012
20,000.00
2011br01001MNW00068
2011br01001MNW00250
2011br01001MNW00303
2011br01001MNW00459
2011br01001MNW00462
2011br01001MNW00024
2011br01001MNW00229
TOTAL COLLEGE
WISE
Cheque No & date

S.No
S. S.No
789
811
790
812
791
813
792
814
793
815
794
816
795
817
796
818
797
819
798
820
799
821
800
822
801
823
802
824
803
825
804
826
805
827
806
828
807
829
808
830
809
831
810
832
811
833
812
834
813
835
814
836
815
837
Page No. :- 33
Institution Name
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Student Id
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
2011br01001MNW00005
Md. Sarwar Alam Md. Shafique Ansari
5,000.00 017117/01-06-012
20,000.00
2011br01001MNW00073
MD SERAJ
MD MUSLIM
5,000.00 017118/01-06-012
20,000.00
Md Shamsuddin
5,000.00 017119/01-06-012
20,000.00
md manzoor ahmad
4,500.00 017120/01-06-012
20,000.00
MD. NASIM
SIDDIQUEE
5,000.00 017121/01-06-012
20,000.00
MD AYOUB IQUBAL
4,500.00 017122/01-06-012
20,000.00
MD MAZUDDIN
4,500.00 017123/01-06-012
20,000.00
2011br01001MNW00212
2011br01001MNW00120
2011br01001MNW00413
2011br01001MNW00069
2011br01001MNW00425
2011br01001MNW00330
2011br01001MNW00332
2011br01001MNW00089
2011br01001MNW00131
2011br01001MNW00148
2011br01001MNW00396
2011br01001MNW00398
2011br01001MNW00399
2011br01001MNW00385
2011br01001MNW00234
2011br01001MNW00311
2011br01001MNW00166
MD.SHABBIR
ALAM
MD SHAHBAZ
KHAN
MD. SHAHBAZ
SIDDIQUEE
MD SHAHID
IQUBAL
MD
SHAHNAWAZ
ALAM
MD SHAHREYAR MD ZUBAIR
4,500.00 017124/01-06-012
20,000.00
MD SHAHZEB
AHMED
md shamsher
alam
MD SHARIQUE
KALIM
MD SHAYAN
ANJUM
MD.TARIQUE
ANWAR
MD TAUFIQUE
ALAM
MD WAQUAR
KHAN
MD ZULFAQUAR
AHMED
4,500.00 017125/01-06-012
20,000.00
md rauf
5,000.00 017126/01-06-012
20,000.00
MD KALIMUL HAQUE
5,000.00 017127/01-06-012
20,000.00
ANJUM IFTEKHAR
4,500.00 017128/01-06-012
20,000.00
MD. AJIR UDDIN
2,500.00 017129/01-06-012
20,000.00
MD MURTAZA
10,000.00 017130/01-06-012
20,000.00
SHAMSHIR ALAM
KHAN
4,500.00 017131/01-06-012
20,000.00
Md. Zahir Uddin
Md. Shahabuddin
5,000.00 017132/01-06-012
20,000.00
4,500.00 017133/01-06-012
20,000.00
5,000.00 017134/01-06-012
20,000.00
4,500.00 017135/01-06-012
20,000.00
MD.ZEESHAN
MD.KHALID
AYUBI
MD ZEYAUL
MD ABDUL HAQUE
HAQUE
MD
ZEYAURRAHMA MD MOINUDDIN
N
2011br01001MNW00014
MEHTAB ALAM
AFTAB ALAM
4,500.00 017136/01-06-012
20,000.00
2011br01001MNW00125
Mohammad Kaif
Mohammad Shahid
5,000.00 017137/01-06-012
20,000.00
2011br01001MNW00418
MOHAMMAD
NAZIM
MOHAMMAD NASiM
4,500.00 017138/01-06-012
20,000.00
2011br01001MNW00111
MONA FATIMA
MD ISHFAQUE
4,500.00 017139/01-06-012
20,000.00
2011br01001MNW00375
moniza kalim
lATE M KALIM
ASHRAF
5,000.00 017140/01-06-012
20,000.00
2011br01001MNW00254
Nadwa Naaz
Maktoomi
Md. Maktoom Ansari
10,000.00 017141/01-06-012
20,000.00
2011br01001MNW00018
Nahid Sami
Sami Azhar
4,500.00 017142/01-06-012
20,000.00
2011br01001MNW00452
Nasima Khatoon
Nizamuddin Kadir
4,500.00 017143/01-06-012
20,000.00
TOTAL COLLEGE
WISE
Cheque No & date

S.No
S. S.No
816
838
817
839
818
840
819
841
820
842
821
843
822
844
823
845
824
846
825
847
826
848
827
849
828
850
829
851
830
852
831
853
832
854
833
855
834
856
835
857
836
858
837
859
838
860
839
861
840
862
841
863
842
864
843
865
Page No. :- 34
Institution Name
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Student Id
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
2011br01001MNW00104
NAZIA ASLAM
MD ASLAM PERWEZ
4,500.00 017144/01-06-012
20,000.00
2011br01001MNW00320
nazia rahman
moizur rahman
5,000.00 017145/01-06-012
20,000.00
MD KAMALUDDIN
4,500.00 017146/01-06-012
20,000.00
MD AYYUB
4,500.00 017147/01-06-012
20,000.00
WASI AHMAD
5,000.00 017148/01-06-012
20,000.00
DAOUD AHMAD
10,000.00 017149/01-06-012
20,000.00
2011br01001MNW00237
2011br01001MNW00186
2011br01001MNW00281
2011br01001MNW00025
NIKHAT
PERVEEN
NISHAT
PERWEEN
NISHEE
TAMANNA.
RAUNAQUE
FATMA
2011br01001MNW00347
saba perween.
abulkhair
5,000.00 017150/01-06-012
20,000.00
2011br01001MNW00288
Sadaf Farheen
Md Shahabuddin
4,500.00 017151/01-06-012
20,000.00
2011br01001MNW00416
Saima Arbab
Md.Shahid Husain
10,000.00 017152/01-06-012
20,000.00
2011br01001MNW00249
MD
SAIMA SIDDIQUI
EHTESHAMUDDIN
5,000.00 017153/01-06-012
20,000.00
2011br01001MNW00144
Saira kulsum
Md aslam
10,000.00 017154/01-06-012
20,000.00
2011br01001MNW00140
Samreen fatema
SYED ABUL KAZIM
5,000.00 017155/01-06-012
20,000.00
2011br01001MNW00217
SANA ANZAR
Anzar Ahmad
4,500.00 017156/01-06-012
20,000.00
2011br01001MNW00121
SANOBER
KHURSHID
MD NURUZZAMAN
5,000.00 017157/01-06-012
20,000.00
2011br01001MNW00259
SAQUIB AHSAN
SYED TANWIR
4,500.00 017158/01-06-012
20,000.00
2011br01001MNW00136
SAQUIB WARIS
MASOOD ALAM
5,000.00 017159/01-06-012
20,000.00
2011br01001MNW00244
SAZIA AHMAD
ABU AHMAD
4,500.00 017160/01-06-012
20,000.00
2011br01001MNW00055
SAZIA
PERWEEN
SHAKEEL AZAM
10,000.00 017161/01-06-012
20,000.00
2011br01001MNW00032
SHADAB ALAM
LATE MD. MAHFOOZ

ALAM
5,000.00 017162/01-06-012
20,000.00
2011br01001MNW00066
SHADAB AZAM
BASIT AZAM
5,000.00 017163/01-06-012
20,000.00
2011br01001MNW00442
SHADMA
SHAHEEN
TARIF HUSSAIN
4,500.00 017164/01-06-012
20,000.00
2011br01001MNW00189
shafquat masood Masood Azam Khan
4,500.00 017165/01-06-012
20,000.00
2011br01001MNW00167
Shagufa Jabeen
TUFAIL AHMAD
4,500.00 017166/01-06-012
20,000.00
2011br01001MNW00372
SHAHDA
MALLICK
MD MUKHTAR
AHMAD MALLICK
10,000.00 017167/01-06-012
20,000.00
2011br01001MNW00424
SHAHNAWAZ
5,000.00 017168/01-06-012
20,000.00
2011br01001MNW00325
shaista jahan
ABDUL RAHIM
7,000.00 017169/01-06-012
20,000.00
2011br01001MNW00226
SHAYESTA
BANO
MUKHTAR ALAM
4,500.00 017170/01-06-012
20,000.00
2011br01001MNW00059
SHAZIA NAAZ
EKRAM KHAN
5,000.00 017171/01-06-012
20,000.00
TOTAL COLLEGE
WISE
Cheque No & date

S.No
S. S.No
844
866
845
867
846
868
847
869
848
870
849
871
850
872
851
873
852
874
853
875
854
876
855
877
856
878
Page No. :- 35
Institution Name
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Technology
Student Id
Student Name
Parent Name
Hosteller
Maintenance
Allowance
Cheque No. & Date
Reimbursible
Course Fee
2011br01001MNW00369
SHAZIA NASIM
NASIM AHMAD
10,000.00 017172/01-06-012
20,000.00
2011br01001MNW00004
Shuja Ahmed
Mohammad Aslam
5,000.00 017173/01-06-012
20,000.00
2011br01001MNW00143
SIMRAN SHAHIN MD YASIN ANSARI
5,000.00 017174/01-06-012
20,000.00
2011br01001MNW00292
SUMAIYA ALI
MOSHRAF ALI
5,000.00 017175/01-06-012
20,000.00
Syed Raihan Ghani
5,000.00 017176/01-06-012
20,000.00
Syed Mehrul Huda
5,000.00 017177/01-06-012
20,000.00
LATE MD SAJJAD
ALAM
4,000.00 017178/01-06-012
20,000.00
md. haider ali
4,000.00 017179/01-06-012
20,000.00
MD SARWAR ALAM
10,000.00 017180/01-06-012
20,000.00
MAZHOOR AHMAD
5,000.00 017181/01-06-012
20,000.00
Md Shahnawaz Khan
10,000.00 017182/01-06-012
20,000.00
2011br01001MNW00455
2011br01001MNW00017
2011br01001MNW00058
2011br01001MNW00083
2011br01001MNW00030
2011br01001MNW00168
2011br01001MNW00451
Syed Safwan
Ghani
Syed Samarul
Huda
TABASSUM
SAJJAD
taj gulam
TANIYA
PARWEEN
UZMA
MAZHOOR
Waquar Nawaz
Khan
2011br01001MNW00419
ZEBA HASHMI
MD MAHMOOD
ALAM
4,000.00 017183/01-06-012
20,000.00
2011br01001MNW00009
Zeeshan Ali
Shakeel Ahadm
5,000.00 017184/01-06-012
20,000.00
TOTAL COLLEGE
WISE
Cheque No & date

Merit-Cum-Means Scholarship 2011-012 (Fresh)

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Merit-Cum-Means Scholarship 2011-012 (Fresh)

Uploaded by

Copyright:

Available Formats

MERIT-CUM-MEANS SCHOLARSHIP 2011-012 (FRESH)

Darbanga Medical College Darbhanga

ali asgar hussain maksud alam

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbanga Medical College Darbhanga

Darbhanga College of Engineering

Darbhanga College of Engineering

MD. SAJJAD ALI

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Darbhanga College of Engineering

Md Sabir Hassan MD NAJIB HASSAN

Darbhanga College of Engineering

Cheque No. & Date

Cheque No & date