DISTRICT :: AMBEDKAR NAGAR      Session 2012-13
Institution :: SINGARI DEVI DEGREE COLLEGE RAMNAGAR    (with respect to Demand)
यह योजना फण्ड लिमिटेड (Fund Limited) है। वित्तीय वर्ष में उपलब्ध बजट सीमा तक वितरण किया जाता है। अवशेष मांग अगले वित्तीय वर्ष में अग्रनीत नहीं होती है। वेबसाइट पर मांग अपलोड होने का तात्प र्य भुगतान होना बाध्यकारी नहीं है । ( अनुसूचित जाति/अनुसूचित जनजाति वर्गों के अतिरिक्त)
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 ADITYA KUMAR UP/04199613/2009 RAM PRAKASH SC B.A 1   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10988100003144
2 AJAY UP/02609922/2009 RAM KEVAL SC B.A 2   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100037
3 AJAY UP/02735262/2010 AMARJEET SC B.A 1   M 3600 3500 7100

BANK OF BARODA

JAHANGIRGANJ 08060100009054
4 AJAY UP/02686769/2010 RAM NEVAJ SC B.A 1   F 3600 3500 7100

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 117012010015246
5 AJAY KUMAR UP/02807451/2010 FIRTURAM SC B.A 1   M 3600 3500 7100

BANK OF BARODA

MADER MAU 20570100015657
6 AJAY KUMAR UP/02758722/2010 SAMHARU SC B.A 1   M 3600 3500 7100

BANK OF BARODA

JAHANGIRGANJ 08060100025050
7 AJAY KUMAR UP/02076778/2009 SHIV POOJAN SC B.A 2   M 3600 3500 7100

BANK OF BARODA

NYORI CHAURAHA 22630100015756
8 AJAY KUMAR UP/02758721/2010 SHYAMLAL SC B.A 1   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100021505
9 AKANKSHA UP/02215763/2010 RAVINDRA SC B.A 1   F 3300 3500 6800

B.P.U.P.GRAMIN BANK

GIRYABAZAR 55140100012584
10 AKHILESH KUMAR UP/02051292/2009 PANCHURAM SC B.A 2   M 3600 3500 7100

BANK OF BARODA

BASKHARI 00680100018942
11 AKHILESH KUMAR UP/02089816/2009 RAMNATH SC B.A 2   M 3600 3500 7100

STATE BANK OF INDIA

ALAPUR 31919977948
12 AKSHAY UP/02722838/2010 VANSHILAL SC B.A 1   M 3300 3500 6800

B.P.U.P.GRAMIN BANK

CHAHODA SHAHPUR 55340100005748
13 ALOK UP/02320014/2007 YAMUNA SC B.A 2   M 3600 3500 7100

STATE BANK OF INDIA

ALAPUR 31920040232
14 AMAN RAJ UP/02686785/2010 PRASHURAM SC B.A 1   F 3600 3500 7100

BANK OF BARODA

JAHANGIRGANJ 0806010009057
15 AMARJEET UP/02082133/2009 ACHELAL SC B.A 2   M 3600 3500 7100

B.P.U.P.GRAMIN BANK

GIRYABAZAR 551401000196
16 AMBESH KUMAR UP/02737249/2010 INDRA DEV SC B.A 1   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10988100003706
17 AMIT UP/01771515/2008 VIJAY SC B.A 3   M 3600 3500 7100

BANK OF BARODA

JAHANGIRGANJ 08060100007628
18 AMREJ UP/02215226/2010 FIRTURAM SC B.A 1   M 3600 3500 7100

BANK OF BARODA

TANDUAI KALAN 20580100014490
19 ANAMIKA UP/02213752/2010 HARILAL SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100030648
20 ANAMIKA UP/02708416/2010 RAM NAYAN SC B.A 1   F 3600 3500 7100

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 117012020203034
21 ANAND KUMAR UP/02191027/2010 JAWAHIR SC B.A 1   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10988100003749
22 ANAND RAJ UP/02051812/2009 RAM BRIKSH SC B.A 2   M 3600 3500 7100

B.P.U.P.GRAMIN BANK

CHAHODA SHAHPUR 55340100006570
23 ANARI UP/02213753/2010 RAM ASHIS SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100030129
24 ANEETA UP/02192286/2010 JAWAHARLAL SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100003588
25 ANEETA UP/02209658/2008 RAM BACHAN SC B.A 3   F 3600 3500 7100

BANK OF BARODA

MADER MAU 20570100014733
26 ANEETA UP/02209656/2008 MANSHA RAM SC B.A 2   F 3600 3500 7100

BANK OF BARODA

JAHANGIRGANJ 08060100019378
27 ANEETA KUMARI UP/02216515/2010 BHULAN PRASAD SC B.A 1   F 3600 3500 7100

BANK OF BARODA

TANDUAI KALAN 2058100011769
28 ANGAD UP/03745899/2010 RAM BHARAT SC B.A 1   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100023037
29 ANILA KUMARI UP/02087943/2009 RAMDAS SC B.A 2   F 3600 3500 7100

BANK OF BARODA

HASNVER 14800100015851
30 ANITA UP/02209654/2008 RAM MURAT SC B.A 3   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100035540
31 ANITA UP/02699191/2010 BECHURAM SC B.A 1   F 3600 3500 7100

B.P.U.P.GRAMIN BANK

GIRYABAZAR 55140100012762
32 ANITA UP/01776298/2008 KANTA PRASAD SC B.A 3   F 3600 3500 7100

B.P.U.P.GRAMIN BANK

BANDIPUR 16261
33 ANITA UP/02213755/2010 SABHAJEET SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100030106
34 ANITA UP/02708420/2010 SHREERAM SC B.A 1   F 3600 3500 7100

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 117012011001353
35 ANITA UP/02592847/2009 VIKRMAJEET SC B.A 2   F 3600 3500 7100

STATE BANK OF INDIA

RAMNAGAR 31857702108
36 ANJANA UP/02068041/2009 RAM GULAB SC B.A 2   F 3600 3500 7100

BANK OF BARODA

TANDUAI KALAN 20580100012330
37 ANJANA UP/02592858/2009 RAM KUMAR SC B.A 2   F 3600 3500 7100

STATE BANK OF INDIA

RAMNAGAR 31924866196
38 ANJANI UP/02214737/2010 RAMACHAL SC B.A 1   F 3600 3500 7100

B.P.U.P.GRAMIN BANK

GIRYABAZAR 55140100007785
39 ANJANI UP/02560910/2009 VINOD SC B.A 2   F 3600 3500 7100

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 117012020202741
40 ANJANI UP/02708431/2010 RAM PARAG SC B.A 1   F 3600 3500 7100

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 117012020203631
41 ANJANI DEVI UP/02213765/2010 SARANGDHAR SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100030208
42 ANJU UP/02068381/2009 KAPILDEV SC B.A 2   F 3600 3500 7100

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 18491
43 ANJU UP/02213766/2010 RIDHAI RAM SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100030101
44 ANJU KUMARI UP/02592863/2009 KAPIL DEV SC B.A 2   F 3600 3500 7100

BANK OF BARODA

MADER MAU 20570100014382
45 ANJU KUMARI UP/02215533/2010 RADHESHYAM SC B.A 1   F 3300 3500 6800

KASHI GOMTI SANUKT G
R BANK

NARIYAWON 2011000801
46 ANOOP KUMAR UP/02758754/2010 RAMMILAN SC B.A 1   M 3600 3500 7100

BANK OF BARODA

RAMNAGER 10980100020415
47 ANTIMA UP/01781374/2008 SHYAM SUNDAR SC B.A 3   F 3600 3500 7100

BANK OF BARODA

MADER MAU 20570100011599
48 ANTIMA UP/02708447/2010 SRIRAM SC B.A 1   F 3600 3500 7100

BANK OF BARODA

RAMNAGER 10988100003703
49 ANTIMA KUMARI UP/02715586/2010 RAM SURESH SC B.A 1   F 3600 3500 7100

B.P.U.P.GRAMIN BANK

CHAHODA SHAHPUR 4821227603
50 ANUJ KUMAR UP/02735283/2010 SANTRAM SC B.A 1   M 3000 3500 6500

BANK OF BARODA

RAMNAGER 10980100020337
            PAGE TOTAL 178500 175000 353500        
            TOTAL 3229660 4095870 7325530        
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
 

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