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| DISTRICT :: Hardoi Session 2011-12 |
| TOWN :: HARDOI (MB) |
| SCHOOL :: A.S.V.V.I.C.HARDOI |
| Sr No | Student Name | H.S. Roll No. | Father's Name | Category | Class | Gender |
Scholar ship Amt |
Fee Reimburse Amt |
Total | Bank | Branch | A/C No. |
| 1 | ALOK KUMAR BAJPAI | UP/01276120/2011 | PRABHAT CHANDAR BAJPAI | GEN | 11 | M | 1400 | 212 | 1612 |
PUNJAB NATIONAL BANK |
M.G. MARG | 2003001500012992 |
| 2 | AMAN KUMAR GUPTA | UP/01280790/2011 | ANIL KUMAR GUPTA | GEN | 11 | M | 1400 | 212 | 1612 |
ALLAHABAD BANK |
EDD-I HARDOI | 128085 |
| 3 | ASHISH KUMAR | UP/01280239/2011 | CHANDRA PAL | SC | 11 | M | 2300 | 212 | 2512 |
ALLAHABAD BANK |
EDD-I HARDOI | 128342 |
| 4 | DEEPAK VERMA | UP/01280249/2011 | SUBHASH CHANDRA VERMA | OBC | 11 | M | 1400 | 192 | 1592 |
STATE BANK OF INDIA |
HARDOI | 31920743950 |
| 5 | DEVENDRA KUMAR | UP/01280250/2011 | JAIRAM | OBC | 11 | M | 1400 | 192 | 1592 |
BANK OF BARODA |
HARDOI | 25170100031694 |
| 6 | KULDEEP SINGH | UP/01293366/2011 | UDAY PAL SINGH | GEN | 11 | M | 1400 | 212 | 1612 |
UNION BANK OF INDIA |
HARDOI | 407702011012879 |
| 7 | MADAN PAL | ICSE/01288802/2011 | JAGDISH PRASAD | OBC | 11 | M | 1400 | 192 | 1592 |
STATE BANK OF INDIA |
CINEMA ROAD HARDOI | 31903330104 |
| 8 | PRADEEP KUMAR PRAJAPATI | UP/01280859/2011 | GAYAPRASAD PRAJAPATI | OBC | 11 | M | 1400 | 192 | 1592 |
ALLAHABAD BANK |
EDD-I HARDOI | 128035 |
| 9 | PRAMOD KUMAR YADAV | UP/01280292/2011 | SHIV PAL SINGH YADAV | OBC | 11 | M | 1400 | 192 | 1592 |
ALLAHABAD BANK |
EDD-I HARDOI | 128252 |
| 10 | RAHUL KUMAR | ICSE/01280297/2011 | MUNESHWAR DAYAL YADAV | OBC | 11 | M | 1400 | 192 | 1592 |
ALLAHABAD BANK |
HARDOI | 50017688246 |
| 11 | RAMENDRA YADAV | UP/01283594/2011 | KAMLESH SINGH YADAV | OBC | 11 | M | 1400 | 192 | 1592 |
ALLAHABAD BANK |
EDD-I HARDOI | 50075059976 |
| 12 | RISHABH SINGH | UP/01281233/2011 | SATENDRA SINGH | GEN | 11 | M | 1400 | 212 | 1612 |
INDIAN BANK |
MALLAWAN | 976681148 |
| 13 | SHUBHAM RATHOR | ICSE/01279099/2011 | MOOLNARAYAN RATHOR | OBC | 11 | M | 1400 | 192 | 1592 |
ALLAHABAD BANK |
HARDOI | 50017688632 |
| 14 | SOMESH PATHAK | UP/01281991/2011 | LT SHIVASHARE PATHAK | GEN | 11 | M | 1400 | 212 | 1612 |
ARYAVART GRAMIN BANK |
HARDOI | 25078 |
| 15 | SUBHASH CHANDRA | UP/01288900/2011 | RAMAUTAR | SC | 11 | M | 2300 | 212 | 2512 |
STATE BANK OF INDIA |
HARDOI | 31883183781 |
| 16 | VIKRAM KUMAR PRAJAPATI | UP/01278037/2011 | SHIVKUMAR PRAJAPATI | OBC | 11 | M | 1400 | 192 | 1592 |
ALLAHABAD BANK |
HARDOI | 802742 |
| 17 | VIPIN PAL | UP/01288927/2011 | RAM SEVAK | OBC | 11 | M | 1400 | 192 | 1592 |
ARYAVART GRAMIN BANK |
LALPALPUR | 10613 |
| 18 | VISHAL SINGH | UP/01280343/2011 | VIJAY KUMAR SINGH | GEN | 11 | M | 1400 | 212 | 1612 |
ALLAHABAD BANK |
EDD-I HARDOI | 128766 |
| 19 | AKHILENDRA AWASTHI | UP/01120453/2010 | ASHOK AWASTHI | GEN | 12 | M | 1400 | 283 | 1683 |
ALLAHABAD BANK |
EDD-I HARDOI | 50034689248 |
| 20 | DHEERENDRA SINGH | UP/01117675/2010 | SHIV KUMAR SINGH | GEN | 12 | M | 1400 | 283 | 1683 |
ALLAHABAD BANK |
EDD-I HARDOI | 127643 |
| 21 | GULSHER SINGH | UP/01117619/2010 | BALAKRAM KASYAP | OBC | 12 | M | 1400 | 265 | 1665 |
BANK OF BARODA |
HARDOI | 25170100031622 |
| 22 | JAIPAL | UP/01117681/2010 | DINESH | OBC | 12 | M | 1400 | 265 | 1665 |
ALLAHABAD BANK |
HARDOI | 802797 |
| 23 | KRISHNANAND MISHRA | UP/01117685/2010 | RAMFERE MISHRA | GEN | 12 | M | 1400 | 283 | 1683 |
ALLAHABAD BANK |
EDD-I HARDOI | 125713 |
| 24 | MUKESH KUMAR | UP/01117693/2010 | MEWARAM | SC | 12 | M | 2300 | 283 | 2583 |
ALLAHABAD BANK |
HARDOI | 800567 |
| 25 | PANKAJ KUMAR SINGH | UP/01917699/2010 | BIJENDRA SINGH | GEN | 12 | M | 1400 | 283 | 1683 |
ALLAHABAD BANK |
HARDOI | 800631 |
| 26 | RAJPAL | UP/01124874/2010 | RAM PRASAD | SC | 12 | M | 2300 | 283 | 2583 |
STATE BANK OF INDIA |
CINEMA ROAD HARDOI | 31916927344 |
| 27 | RISHABH TIWARI | UP/01117720/2010 | MANOJ KUMAR TIWARI | GEN | 12 | M | 1400 | 283 | 1683 |
ALLAHABAD BANK |
EDD-I HARDOI | 50034937214 |
| 28 | SHIVAM AWASTHI | UP/01281271/2010 | SANJEEV KUMAR AWASTHI | GEN | 12 | M | 1400 | 283 | 1683 |
BANK OF INDIA |
NAGHETA ROAD | 743010510000117 |
| 29 | SIRAJ AHAMAD | UP/01116571/2010 | ANWAR AHAMAD | OBC | 12 | M | 1400 | 265 | 1665 |
ALLAHABAD BANK |
EDD-I HARDOI | 122189 |
| TOTAL AMOUNT | 44200 | 6675 | 50875 | |||||||||
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Fund Allotted |
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