DISTRICT :: MAHARAJGANJ      Session 2012-13
Institution :: RAM REKHA RAI GANGA RAI MAHILA MAHAVIDYALAY RAJIV NAGAR MAHARAJGANJ    (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 AMRITA UP/02111976/2007 KRISHN GOPAL OBC B.A 1   F 3600 5000 8600

CANARA BANK

MAHARAJGANJ 3415108002448
2 ANGIRA UP/02365913/2009 SHANKAR OBC B.A 2   F 3600 5000 8600

ALLAHABAD BANK

KHAJURIA MAHARAJGANJ 22210839432
3 ANGIRA UP/02502329/2010 PURUSHOTAM OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

PAKRI NAUNIA MAHARAJ 3194078790
4 ANITA UP/02511793/2010 RAMBELAS OBC B.A 1   F 3600 5000 8600

PUNJAB NATIONAL BANK

MAHARAJGANJ 1748001500000589
5 ANITA UP/02021157/2008 SHIVPRAKASH OBC B.A 2   F 3600 5000 8600

ZILA SAHAKARI BANK

PANIYARA MAHARAJGANJ 11495
6 ANITA UP/02501940/2009 SHYAMSUNDAR OBC B.A 2   F 3600 5000 8600

CENTRAL BANK OF INDI
A

JOGIYA MAHARAJGANJ 320567655
7 ANJU UP/02019216/2009 GHISIYAWAN OBC B.A 2   F 3600 5000 8600

ZILA SAHAKARI BANK

BHITAULI MAHARAJGANJ 6735
8 ANJU UP/02441949/2010 BRIJBHAN OBC B.A 1   F 3600 5000 8600

BANK OF BARODA

MAHARAJGANJ 32750100001790
9 ANJU UP/02352462/2009 AMARNATH OBC B.A 2   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

BHITAULI MAHARAJGANJ 3175066517
10 ANJU UP/03739038/2010 RAM MILAN OBC B.A 1   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 31767868660
11 ANURADHA UP/02495538/2009 VEERBAHADUR OBC B.A 2   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 32663059736
12 ANURADHA UP/00025245/2009 MOLAI OBC B.A 2   F 3600 5000 8600

CENTRAL BANK OF INDI
A

MAHARAJGANJ 2064859736
13 ARCHANA UP/02489737/2010 JAGADISH OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

CHAUCK MAHARAJGANJ 3177077210
14 BABITA UP/02501423/2010 AYODHYA OBC B.A 1   F 3600 5000 8600

STATE BANK OF INDIA

MURNILA BAZAR 30868176361
15 BABITA UP/02499822/2010 MOHAN OBC B.A 1   F 3600 5000 8600

CENTRAL BANK OF INDI
A

DEURAWA MAHARAJGANJ 2277800008
16 BABITA UP/02365615/2009 VED PRAKASH OBC B.A 1   F 3600 5000 8600

UNION BANK OF INDIA

MAHARAJGANJ 534602010061895
17 BANDANA UP/02501889/2010 SOBHI OBC B.A 1   F 3600 5000 8600

NAGAR SAHKARI BANK

SHIKARPUR 131003519
18 BANDANA UP/03364662/2009 VIJAY OBC B.A 2   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

PAKRI NAUNIA MAHARAJ 3194070042
19 BANDANA UP/02362647/2009 LALCHAND OBC B.A 2   F 3600 5000 8600

ZILA SAHAKARI BANK

NICHLAUL MAHARAJGANJ 13664
20 BANDANA UP/02023381/2008 NIRMAL OBC B.A 1   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 30890538700
21 BANDANA UP/02370933/2009 NARSINGH OBC B.A 2   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

GHUGHULI MAHARAJGANJ 21570
22 CHANDRAKALA UP/02505281/2010 PARAMARATH OBC B.A 1   F 3600 5000 8600

NAGAR SAHKARI BANK

MAHARAJGANJ 878
23 CHHAYA UP/02354151/2009 AMARNATH OBC B.A 2   F 3600 5000 8600

BANK OF BARODA

MAHARAJGANJ 32750100001137
24 CHJANDRAWATI UP/02528245/2010 RAJARAM OBC B.A 1   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 31416809044
25 FUL KUMARI UP/02506251/2010 KISHUNDHARI OBC B.A 1   F 3600 5000 8600

STATE BANK OF INDIA

DARAHATA MAHARAJGANJ 30579072881
26 GUDDI UP/02499115/2010 RAMNATH OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

KATAHARI MAHARAJGANG 3184113503
27 GUNJA UP/02364521/2009 BHUPANATH OBC B.A 2   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

PAKRI NAUNIA MAHARAJ 3194081011
28 INDRAWATI UP/02174814/2006 KOIL OBC B.A 2   F 3600 5000 8600

INDIAN BANK

MAHARAJGANJ 906791979
29 INDU UP/02503548/2010 KISHUN OBC B.A 1   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 31404804742
30 KANCHAN UP/07605822/2007 JANARDAN OBC B.A 2   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 30211886574
31 KANCHAN UP/02354174/2009 SHYAM BIHARI OBC B.A 2   F 3600 5000 8600

BANK OF BARODA

MAHARAJGANJ 32750100001151
32 KHUSHBU UP/02505328/2010 RADHERAMAN OBC B.A 1   F 3600 5000 8600

PUNJAB NATIONAL BANK

MAHARAJGANJ 2989001507048845
33 KHUSHBU UP/02349249/2009 RAGHUNATH OBC B.A 2   F 3600 5000 8600

CENTRAL BANK OF INDI
A

BAROHIYA MAHARAJGANJ 5737
34 KIRAN UP/02365683/2009 RAJENDRA OBC B.A 2   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 32459164028
35 KIRAN UP/02364535/2009 RAMKEWAL OBC B.A 2   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

PAKRI NAUNIA MAHARAJ 3194083369
36 KM ANITA UP/02364492/2009 PASHURAM OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

MAHARAJGANJ 3194069048
37 KM ANITA UP/02502330/2010 DASAI OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

MAHARAJGANJ 3194079227
38 KM ANITA UP/01857750/2010 RAGHAW OBC B.A 1   F 3600 5000 8600

NAGAR SAHKARI BANK

MAHARAJGANJ 499
39 KM ANJALI UP/02493265/2010 RAVINDRA OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

MUJURI 3192036252
40 KM ANJALI UP/02502336/2010 ABHIMANYU OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

PAKRI NAUNIA MAHARAJ 3194077582
41 KM ANJANA UP/02505229/2010 RAMASHANKAR OBC B.A 1   F 3600 5000 8600

PUNJAB NATIONAL BANK

MAHARAJGANJ 2989001507018428
42 KM ANJANA UP/02504993/2010 RAMNIWAS OBC B.A 1   F 3600 5000 8600

CENTRAL BANK OF INDI
A

MAHARAJGANJ 3076559094
43 KM ANJANI UP/02364495/2009 BIHARI OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

PAKRI NAUNIA MAHARAJ 3194070892
44 KM ANJU UP/02505237/2010 NATHU OBC B.A 1   F 3600 5000 8600

NAGAR SAHKARI BANK

MAHARAJGANJ 897
45 KM ANJU UP/02493269/2010 GULAB OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

MUJURI 3192036310
46 KM ANKIT UP/02363709/2009 DIGVIJAY OBC B.A 2   F 3600 5000 8600

STATE BANK OF INDIA

MURNILA BAZAR 11621625960
47 KM ANKITA UP/02365591/2009 RAMKEWAL OBC B.A 2   F 3600 5000 8600

STATE BANK OF INDIA

MAHARAJGANJ 30871636825
48 KM ANU UP/01858097/2010 RADHESHYAM OBC B.A 1   F 3600 5000 8600

PURVANCHAL GRAMIN BA
NK

MITHAURA MAHARAJGANJ 3191073455
49 KM ANUKRITI UP/02488853/2010 RAMSAMUJH OBC B.A 1   F 3600 5000 8600

NAGAR SAHKARI BANK

MAHARAJGANJ 9010010180
50 KM ANUPAMA UP/02496008/2010 PRADEEP OBC B.A 1   F 3600 5000 8600

ALLAHABAD BANK

MAHARAJGANJ 5000
            PAGE TOTAL 180000 250000 430000        
            TOTAL 1176900 1614542 2791442        
1 2 3 4 5 6 7
 

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