GOVERNMENT POST S.S.C.SCHOLARIPS FOR THE YEAR - NAME the COLLEGE / INSTITUTION ADDRESS COLLEGE NAME BRANCH NAME ACCOUNT NUMBER CURRENT MONTH CURRENT YEAR FINANCIAL YEAR K.K.M. Arts Commerce & Science College Manwat Address:- Ring Road Manwath Location:- Manwath City:- Manwath Pincode:- 431505 Taluka:- Manwath District:- Parbhani STATE HYDERABAD H 52151676659 February - S r N o Name the Candidate in full(beginning with surname) 1 PAWAR SACHIN RAVASAHEB Gen der (Mal e/fe male ) /Banjar E a (7) Fresh /Ren ewal Class in which Studying Name last Examin ation passed and year Govt. sh ip amount sanctione d and its duration i.e. month upto sanctione d Caste and Subcaste 19-07- till Perce ntage mark s obtai ned durin g last Exam. only Whether Hosteller or Day new Date joining the College and the Hostel C : 19-07- annual income parents or guardian Bank Name 40000.00 STATE Bank Branch Name PATHRI( SBIN0003 801 ) 43100264 6 Account Number 3341976 0699 Period Mainten ance Allowan ce covered Maintenan ce Allowance Details ship sanctioned Paid by Student Tution Fees Examina tion Fees Other Fees Total Sanctioned 2 SONWANE SONALI RAJABHAU /Vanjar ALE i (30) 20-06- till March C : 20-06- 45000.00 STATE 3148739 8890 1 Of 6
3 RATHOD MOHAN KIAN E 12-07- till C : 12-07- 50000.00 CANAR A H( 000641 4 RATHOD BALU DEVIDAS E 24-06- till C : 24-06- 35000.00 MAHAR ATR A PATHRI( 2500919 7945 MAHB000 0770 ) NOT AVAILABL E 5 RATHOD RAMEWAR MADAN E 28-06- till C : 28-06- 50000.00 CANAR A H( 002838 6 RATHOD KRINA PRAKA E 05-07- till C : 05-07- 30000.00 CANAR A H( 002093 7 JADHAV DIPALI MUKTIRAM /Kaikad ALE i (4) 19-06- till March C : 19-06- 3148739 9225 2 Of 6
8 BANGAR SONALI AMRAO /Hatkar ALE (29-6) 10-07- till C : 10-07- 47000.00 STATE 3148713 6979 9 MOGRE KRUNA DATTA 20-06- till March C : 20-06- 40000.00 STATE 3250662 5909 10 ROKADE AWINI DNYANOBA 23-06- till C : 23-06- 30000.00 CANAR A H( 002028 11 KALE DURGA RAJEBHAU /Hatkar ALE (29-6) 16-07- till C : 16-07- 60000.00 CANAR A H( 002830 12 WAWARE NIKITA BALASAHEB /Hatkar ALE (29-6) 23-06- till C : 23-06- 52000.00 STATE 3148485 9415 3 Of 6
13 GHANVAT SADAIV SARJERAO 05-09- till May C : 05-09- 40000.00 MAHAR ATR A PATHARI( 6008512 0822 MAHB000 0727 ) NOT AVAILABL E 14 LAD PRIYA PRAKARAO /Rajput ALE Bhamt a (10) 11-09- till May C : 11-09- 42000.00 STATE 3321524 6222 15 KARKE VINOD GANGADHARR AO 10-09- till May C : 10-09- 40000.00 STATE 3130014 1598 16 KALE UME SAKHARAM 11-08- till May C : 11-08- 3129584 2586 10 1200.00 0.00 900.00 705.00 713.00 3,518.00 17 DAHE PALLAVI RANGNATH /Rajput ALE Bhamt a (10) 05-09- till May C : 05-09- HYDER ABAD H( SBHY002 0020 ) 43100450 5 6231430 8350 4 Of 6
18 KALE MEERA NAGORAO 08-09- till May C : 08-09- 3148739 9316 19 HARMUDE ARCHANA GANGADHAR 25-06- till May C : 25-06- 50000.00 STATE 3148713 7214 11 1320.00 0.00 900.00 705.00 713.00 3,638.00 20 HINGE VRUNDAWANI BANSI 21-06- till May C : 21-06- 3148790 8030 11 1320.00 0.00 900.00 705.00 713.00 3,638.00 21 BIJULE NAMDEV PARAJI VJNT /Bhoi (25) MAL E 3 Year 23-06- till May C : 23-06- 24000.00 STATE PATHRI( SBIN0003 801 ) 43100264 6 3233520 1542 11 1320.00 0.00 900.00 930.00 713.00 3,863.00 22 RODE ITAL UTTAMRAO 3 Year 26-06- till May C : 26-06- 45000.00 CANAR A H( 002212 11 1320.00 0.00 900.00 930.00 713.00 3,863.00 5 Of 6
23 RAWNE PARMEWA R MANIKRAO 3 Year 21-06- till May C : 21-06- 45000.00 STATE 3144639 9788 11 1320.00 0.00 900.00 930.00 713.00 3,863.00 Total 27,600.00 0.00 20,700.00 16,890.0 0 18,919.00 84,109.00 6 Of 6