5.1.1.pdf - JSPM's Jayawantrao Sawant College of Pharmacy ...

of 202

of 202

Jayawant Shikshan Prasarak Mandals’s

Jayawantrao Sawant College of Pharmacy and Research, Hadapsar,Pune.

STUDENTS BENFEITED BY SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY

GOVERNMENT/NON-GOVERNMENTAL AGENCIES/INSTITUTIONS DURING

THE LAST FIVE YEARS

Academic

Year

Name of

Schemes Number of

Students

benefited by

Scholarships

Total

Number

of

Students

Scholarships Freeships DTE

EBC

DTE

Minority

Non- Government

Scholarship SC

ST

VJ

/

NT

SBC

OBC

SC

ST

VJ

/

NT

SBC

OBC

2018-19 12 03 28 3 28 11 - 8 1 6 55 - 1 156 252

2017-18 13 - 23 01 32 05 00 04 1 02 69 1 01 152 258

2016-17 26 01 25 03 39 06 00 08 02 03 63 02 00 178 263

2015-16 25 - 32 02 40 11 - 06 02 03 63 01 03 188 271

2014-15 19 02 31 02 36 12 1 06 00 06 73 01 05 194 276

of 202

of 202

STUDENTS BENFEITED BY SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/NON-GOVERNMENTAL

AGENCIES/INSTITUTIONS DURING

THE ACADEMIC YEAR 2018-19.

Academic

Year

Name of

Schemes Number of

Students

benefited by

Scholarships

Total

Number

of

Students


EBC

DTE

Minority

Non- Government

Scholarship SC

ST

VJ

/

NT

SBC

OBC

SC

ST

VJ

/

NT

SBC

OBC

2018-19

12

03

28

3

28

11

-

8

1

6

55

1

156

252

of 202

SANCTION LETTERS FOR SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS

BY GOVERNMENT/NON-GOVERNMENTAL AGENCIES/INSTITUTIONS

(ACADEMIC YEAR: 2018-2019)

of 202

DETAILS OF STUDENTS BENEFITED BY SCHOLARSHIPS / FREESHIPS / FEE WAIVERS / BY

GOVERNMENT / NON GOVERNMENTAL AGENCIES / INSTITUTIONS

ACADEMIC YEAR 2018-19

SCHOLARSHIPS

SC Scholarship

Sr. No. Beneficiary Name Beneficiary

Mobile No

Disbursed

Amount (lot 1) Status Credit Date

1. Harshad Tulshiram Chandanshive 9552914013 47905.00 Fund Disbursed 08-02-2019 00:00

2. Mitali Manik Bansode 9604727333 46700.00 Fund Disbursed 08-02-2019 00:00

3. Amardip Ganesh Sonwane 9145569305 51790.00 Fund Disbursed 08-02-2019 00:00

4. Menka Bhujang Bansode 9588474320 51840.00 Fund Disbursed 08-02-2019 00:00

5. Kajal Ankush Kamble 8605612553 51790.00 Fund Disbursed 08-02-2019 00:00

6. Kalpesh Vikram Damre 9970025324 51779.00 Fund Disbursed 08-02-2019 00:00

7. Kshitija Pradeep Dhende 9561882757 46700.00 Fund Disbursed 08-02-2019 00:00

8. Budhabhushan Uaddhav Jadhav 7719827704 48200.00 Fund Disbursed 29-01-2019 00:00

9. Saurav Anil Nanaware 9763215967 47950.00 Pending

10. Karuna Dattatray Gaikwad 7083348068 47905.00 Fund Disbursed 29-01-2019 00:00

11. Aarti Dnyaneshwar Gore 7558572985 47905.00 Fund Disbursed 08-02-2019 00:00

12. Londhe Komal Nandkumar 9168257601 51396.00 Pending

of 202

ST Scholarship


Mobile No

Disbursed

Amount Status Credit Date

1. Rohit Goraji Mavachi 9049998517 49340.00 Fund Disbursed 08-02-2019 00:00

2. Manoj Kashinath Gavit 9146407565 42890.00 Fund Disbursed 08-02-2019 00:00

3. Pooja Shankar Asawale 9657951746 43390.00 Fund Disbursed 08-02-2019 00:00

of 202

VJNT Scholarship

Sr. No. Beneficiary Name

Beneficiary

Mobile No

Disbursed

Amount (1) Status Credit Date

1. Dhananjaykumar Ramdhan Ade 8600444388 42890.00 Fund Disbursed

2019-02-08 00:00:00

2. Seema Narayan Jaybhaye 9689823019 45359.50 Fund Disbursed

2019-02-08 00:00:00

3. Suraj Bhimrao Khedkar 9145014368 43390.00 Fund Disbursed

2019-02-08 00:00:00

4. Pardeshi Pooja Udhav 9011090946 43541.50 Fund Disbursed

2019-02-08 00:00:00

5. Varsha Laxman Dhepale 9766441884 47032.50 Fund Disbursed

2019-02-08 00:00:00

6. Sunil Mohanrao Kendre 9922654014 42890.00 Fund Disbursed

2019-02-08 00:00:00

7. Vedant Sanjay Mane 9075906448 42890.00 Fund Disbursed

2019-02-12 00:00:00

8. Nagmode Shankar Baban 9930397444 47032.50 Fund Disbursed

2019-02-08 00:00:00

9. Yogita Dilip Bande 9168173497 47127.50 Fund Disbursed 2019-02-08 00:00:00

10. Vaibhav Ratnakar Jaybhaye 9112931295 43636.50 Fund Disbursed

2019-02-08 00:00:00

11. Rupali Rajendra Kokane 8600072977 46499.00 Fund Disbursed

2019-03-06 00:00:00

12. Jadhav Mahavir Satish 9168004939 41390.00 Fund Disbursed

2019-02-11 00:00:00

13. Bade Dnyaneshwar Ajinath 9657875749 43541.50 Fund Disbursed

2019-02-08 00:00:00

14. Kiran Jagdish Sanap 7517231333 46499.00 Fund Disbursed

2019-02-08 00:00:00

of 202

15. Sachin Maruti Tamnar 9130183517 46499.00 Fund Disbursed

2019-02-08 00:00:00

16. Kuldeep Vitthalrao Bade 8806100455 43636.50 Fund Disbursed

2019-02-08 00:00:00

17. Saurbh Nandkumar Pawale 7350250045 47032.50 Fund Disbursed

2019-02-08 00:00:00

18. Adarsh Vasant Chavan 9145758501 42890.00 Fund Disbursed

2019-03-19 00:00:00

19. Aishwarya Ashok Gite 8554066284 42405.00 Fund Disbursed

2019-02-08 00:00:00

20. Dattatray Sonaba Tele 7887914790 45359.50 Fund Disbursed

2019-02-08 00:00:00

21. Swati Maruti Jadhav 8411074929 42890.00 Fund Disbursed

2019-05-07 00:00:00

22. Rushikesh Haridas Kulkarni 7744911807 42405.00 Fund Disbursed

2019-03-19 00:00:00

23. Tejas Tanaji Ombase 9921022378 42405.00 Fund Disbursed

2019-03-04 00:00:00

24. Nikita Vansinh Sonwalkar 7219812588 43465.00 Fund Disbursed

2019-02-08 00:00:00

25 Priya Dnyaneshwar Shelke 7038096138 47032.50 Fund Disbursed 2019-02-08 00:00:00

26 Akshay Subhash Sarak 8600464337 46999.00 Fund Disbursed 2019-04-15 00:00:00

27 Komal Satish Baride 7083134366 43541.50 Fund Disbursed 2019-02-08 00:00:00

28 Waghmode Pravin Hanumant 8380888405 47032.50 Fund Disbursed 2019-06-17 00:00:00

of 202

SBCScholarship

Sr.No. Beneficiary Name

Beneficiary

Mobile No

Disbursed Amount

(lot 1) Status Credit Date

1. Krishna Pandharinath Kalane 8698805564 43515.00 Fund Disbursed 2019-03-19 00:00:00

2. Archana Ramesh Gujja 8446613066 43515.00 Fund Disbursed 2019-03-19 00:00:00

3 Amruta Botre 8421461162 41390.00 Fund Disbursed 2019-03-19 00:00:00

of 202

OBCScholarship

Sr.No. Beneficiary Name

Beneficiary

Mobile No

Disbursed Amount

Status Credit Date

1. Megha Rameshwar Dhomne 9763732751 23499.50 Fund Disbursed 2019-03-19 00:00:00

2. Chetan Chandrakant Mamadge 8605043108 21195.00 Fund Disbursed 2019-03-19 00:00:00

3. Sumit Suresh Swami 9604058520 23563.75 Fund Disbursed 2019-03-19 00:00:00

4. Deepak Yeshwant Sonwale 7776030006 21818.25 Fund Disbursed 2019-03-19 00:00:00

5. Ayasha Hasansab Bagwan 9145248172 23563.75 Fund Disbursed 2019-03-19 00:00:00

6. Kajal Pandit Jamdade 9702804465 23563.75 Fund Disbursed 2019-03-19 00:00:00

7. Trupti Dnyaneshwar Lonkar 9226707307 21695.00 Fund Disbursed 2019-03-19 00:00:00

8. Aakanksha Sanjay Baviskar 7030743429 21195.00 Fund Disbursed 2019-04-15 00:00:00

9. Dnyaneshwar Ramesh Sananse 9604030210 22090.75 Fund Disbursed 2019-03-19 00:00:00

10. Manoj Kailash Patil 8888725925 23563.75 Fund Disbursed 2019-03-19 00:00:00

11. Puja Kailas Bagul 9158161058 23499.50 Fund Disbursed 2019-03-19 00:00:00

12. Sonali Maruti Bhagwat 7219466366 21818.25 Fund Disbursed 2019-03-19 00:00:00

13.

Saurabh Navanath Raut 9975477571 23563.75 Fund Disbursed 2019-03-19 00:00:00

14. Tejal Mahadev Sasane 8605887923 21818.25 Fund Disbursed 2019-03-19 00:00:00

15. Saurabh Navanath Raut 9763732751 23499.50 Fund Disbursed 2019-03-19 00:00:00

16. Pranita Sharad Zagade 7350724327 21818.25 Fund Disbursed 2019-03-19 00:00:00

17. Komal Chandrakant Tamhane 9545131506 23563.75 Fund Disbursed 2019-03-19 00:00:00

18. Shweta Dilip Ladkat 9970547713 23563.75 Fund Disbursed 2019-03-19 00:00:00

19 Nikita Dhanaji Galave 9763765614 21250.00 Fund Disbursed 2019-03-08 00:00:00

20 Mayuri Suresh Karne 8551082272 23563.75 Fund Disbursed 2019-03-19 00:00:00

21 Abhishek Anil Fulare 9096847147 23563.75 Fund Disbursed 2019-03-19 00:00:00

22 Trupti Somnath Dangmali 7276544948 21818.25 Fund Disbursed 2019-04-29 00:00:00

23 Prachiti Chandrakant Kale 7276763634 21250.00 Fund Disbursed 2019-03-19 00:00:00

24 Kanchan Mohan Yadav 9860272186 21818.25 Fund Disbursed 2019-03-19 00:00:00

25 Sneha Rajendra Kshirsagar 7028376104 22090.75 Fund Disbursed 2019-03-19 00:00:00

26 Harshal Pralhad Chavan 9637606108 21818.25 Fund Disbursed 2019-03-19 00:00:00

27 Mayuri Tanaji Nanavare 9822265668 23499.50 Fund Disbursed 2019-03-19 00:00:00

28 Roshan Prakash Nale 9145630435 21695.00 Fund Disbursed 2019-03-19 00:00:00

of 202

FREESHIPS

SC Freeship

Sr. No. Beneficiary Name

Beneficiary

Mobile No

Disbursed


1. Ravina Khushalrao Gadadane 9011520089 51396.00 Fund Disbursed 08-02-2019 00:00

2. Survase Pramod Arun 9921726154 47294.50 Voucher Redeem Pending

3. Varsha Baburao Kamble 9527451761 47905.00 Fund Disbursed 01-03-2019 00:00

4. Sandip Sunil Zombade 7875992918 51840.00 Fund Disbursed 29-01-2019 00:00

5. Nikhil Bapusaheb Kharat 8600454743 48222.50 Fund Disbursed 08-02-2019 00:00

6. Akshay Raju Bhagat 7020964942 47950.00 Fund Disbursed 08-02-2019 00:00

7. Divya Balu Dalvi 7083837225 47750.00 Fund Disbursed 08-02-2019 00:00

8. Tejas Deepak Gholap 7276877550 46700.00 Fund Disbursed 08-02-2019 00:00

9. Nayan Dnyandev Sonawane 7972906363 47750.00 Fund Disbursed 29-01-2019 00:00

10. Kajal Tanaji Kambale 7038125087 47905.00 Fund Disbursed 08-02-2019 00:00

11 Saurabh Murlidhar Awaghade 9823426203 51790.00 Fund Disbursed 08-02-2019 00:00

of 202

VJNT Freeship

Sr.No. Beneficiary Name Beneficiary

Mobile No

Disbursed


1. Anuradha Dinanath Khatke 8425961659 41390.00 Fund Disbursed 08-02-2019 00:00

2. Garje Monali Devidas 9011345032 42890.00 Fund Disbursed 08-02-2019 00:00

3. Monika Sanjay Chavan 9623048646 43636.50 Fund Disbursed 08-02-2019 00:00

4. Damyanti Minu Ghume 8888924332 43636.50 Fund Disbursed 08-02-2019 00:00

5. Monika Uddhav Dahifale 9604481286 47032.50 Fund Disbursed 08-02-2019 00:00

6. Priti Laxmikant Mandlik 9527705695 43541.50 Fund Disbursed 08-02-2019 00:00

7. Priyanka Balasaheb Ghume 7057559547 42405.00 Fund Disbursed 08-02-2019 00:00

8. Sayali Sanjog Mane 9763140128 42500.00 Fund Disbursed 08-02-2019 00:00

of 202

SBC Freeship

Sr.No. Beneficiary Name Beneficiary

Mobile No.

Disbursed

Amount

Status Credit Date

1 Supriya Ratan Latinge 9834137909 47032.50 Fund Disbursed 04-03-2019 00:00

C Freeship


Mobile No

Disbursed


1. Siddhi Dilip Painjane 9130460270 21818.25 Fund Disbursed 2019-02-12 00:00:00

2. Priti Savaleram Kalghuge 8605866308 21250.00 Fund Disbursed 2019-02-12 00:00:00

3. Shruti Tushar Newaskar 8087391787 21250.00 Fund Disbursed 2019-02-12 00:00:00

4. Omkar Sanjay Mhetre 9860849454 23563.75 Fund Disbursed 2019-02-08 00:00:00

5. Jayashree Narendra Chavan 7083741206 23468.50 Voucher Not Active

Due To Fund Not

Received

6. Snehal Dashrath Karne 9960050161 19695.00 Fund Disbursed 2019-02-12 00:00:00

of 202

Rajarshi Chhatrapati Shahu Maharaj Shikshan Shulkh Shishyavrutti

YojnaEBC Scholarship

Sr. No.

Beneficiary Name Beneficiary

Mobile No

Disbursed


1. Ajay Anandrao Patil 7038703957 23563.75 Fund Disbursed 2019-01-15 00:00:00

2. Nikita Machindra Phapale 9702202915 19250.00 Fund Disbursed 2019-01-15 00:00:00

3. Sayed Adnan Ul Haque Manzoor Ul

Haque

9604499088 21818.25 Fund Disbursed 2019-01-15 00:00:00

4. Abhiram Nagesh Pathak 8379017019 21250.00 Fund Disbursed 2019-01-15 00:00:00

5. Shaikh Shahbaj Abbas 9689390080 21818.25 Fund Disbursed 2019-01-17 00:00:00

6. Shyam Shivaji Thorat 9595440232 22090.75 Fund Disbursed 2019-01-15 00:00:00

7. Sushen Dharmaraj Sawase 9096853345 23563.75 Fund Disbursed 2019-01-15 00:00:00

8. Deshmukh Bhawana Shankarrao 8625826516 21250.00 Fund Disbursed 2019-01-15 00:00:00

9. Abhishek Suresh Biradar 9975015354 21195.00 Fund Disbursed 2019-03-18 00:00:00

10. Megha Manoj Somwanshi 9860153433 21818.25 Fund Disbursed 2019-01-15 00:00:00

11. Harshada Vikram Jagtap 7058471467 0.00 Fund Disbursed

12. Swati Satish Dashwant 9422259287 11065.00 Fund Disbursed 2019-01-15 00:00:00

13. Daivashala Sandip Suryawanshi 7057684151 21818.25 Fund Disbursed 2019-03-01 00:00:00

14. Madhuri Maruti Kadam 7522905171 21818.25 Fund Disbursed 2019-01-15 00:00:00

of 202

15. Anand Santoshrao Kurhadkar 8408030898 23563.75 Fund Disbursed 2019-03-18 00:00:00

16. Nilesh Dilip Pokharkar 9604516129 23563.75 Fund Disbursed 2019-01-15 00:00:00

17. Akshay Nitin Sumbe 9860360828 22090.75 Fund Disbursed 2019-03-19 00:00:00

18. Surabhi Rajendra Bihani 7840988080 21818.25 Fund Disbursed 2019-01-15 00:00:00

19. Ashwini Suresh Chavan 9168904949 23563.75 Fund Disbursed 2019-01-15 00:00:00

20. Pallavi Santosh Phand 7768032819 21695.00 Fund Disbursed 2019-01-15 00:00:00

21. Kajal Dharmendra Choudhari 9689915678 23563.75 Fund Disbursed 2019-01-15 00:00:00

22. Sanket Bhanudas Shelar 8999575594 21818.25 Fund Disbursed 2019-01-15 00:00:00

23. Premdeep Shivaji Yadav 9673751617 22090.75 Fund Disbursed 2019-03-06 00:00:00

24. Piyush Manoj Lunkad 8208152199 23563.75 Fund Disbursed 2019-01-15 00:00:00

25. Shubham Shivamurti Garad 7768063995 23563.75 Fund Disbursed 2019-03-01 00:00:00

26. Shivani Shailendra Jadhav 9146494797 21250.00 Fund Disbursed 2019-01-15 00:00:00

27. Rutuja Rajendra Dhepe 7875529278 21250.00 Fund Disbursed 2019-01-15 00:00:00

28. Pranjalee Vinit Pathak 9922826796 0.00 Fund Disbursed

29. Barun Ghosh 9527085517 21695.00 Fund Disbursed 2019-04-12 00:00:00

30. Mayuri Digambar Kadam 9552672151 21250.00 Fund Disbursed 2019-03-01 00:00:00

31. Sneha Suresh Magar 7875492200 0.00 Fund Disbursed

32. Pooja Machhindra Divekar 9112275848 21250.00 Fund Disbursed 2019-01-15 00:00:00

of 202

33. Baiche Bilwada Niranjan 7775013355 21818.25 Fund Disbursed 2019-01-15 00:00:00

34. Pratiksha Anil Patankar 7378595314 21695.00 Fund Disbursed 2019-03-19 00:00:00

35. Puja Haridas Wadekar 7057657170 23499.50 Fund Disbursed 2019-03-19 00:00:00

36. Abhijit Dattatray More 8605244661 21250.00 Fund Disbursed 2019-03-19 00:00:00

37. Poonam Tanaji Dange 8482962396 21250.00 Fund Disbursed 2019-03-19 00:00:00

38. Renuka Yallappa Saidapur 8087635659 21818.25 Fund Disbursed 2019-01-15 00:00:00

39. Pooja Kishor Mhaske 9623717072 0.00 Fund Disbursed

40. Shruti Sunil Gund 7721877318 23563.75 Fund Disbursed 2019-01-15 00:00:00

41. Anand Rajendra Shingi 7350505921 20470.50 Fund Disbursed 2019-02-08 00:00:00

42. Pritee Sunil Pawar 9767344130 21695.00 Fund Disbursed 2019-01-15 00:00:00

43. Gaurav Balakrushna Kapare 9623622167 21695.00 Fund Disbursed 2019-03-19 00:00:00

44. Vishal Dattatray Shinde 7841067503 21818.25 Fund Disbursed 2019-01-15 00:00:00

45. Vaishnavi Bapusaheb Nilakh 8381099765 21695.00 Fund Disbursed 2019-01-15 00:00:00

46. Snehal Suresh Patil 9130592248 21818.25 Fund Disbursed 2019-01-15 00:00:00

47. Navanath Dattatraya Mali 9503143651 21818.25 Fund Disbursed 2019-01-15 00:00:00

48. Dhanashri Prakash Pawar 9552396678 22727.25 Fund Disbursed 2019-03-19 00:00:00

49. Pratiksha Lalasaheb Jadhav 8390355760 23563.75 Fund Disbursed 2019-01-15 00:00:00

50. Swapnali Popat Mane 9730520810 23563.75 Fund Disbursed 2019-03-19 00:00:00

of 202

51. Nishigandha Nanasaheb Kale 8369960408 23499.50 Fund Disbursed 2019-03-19 00:00:00

52. Suraj Pradip Hajgude 9545651595 23563.75 Fund Disbursed 2019-03-01 00:00:00

53. Kshitija Ramesh Kodlinge 9172376390 23563.75 Fund Disbursed 2019-03-19 00:00:00

54. Aakash Vijay Petkar 8975868778 23563.75 Fund Disbursed 2019-03-01 00:00:00

55. Anuja Arvind Koratkar 7776898261 23563.75 Fund Disbursed 2019-02-11 00:00:00

The above data is obtained from following link:

http://dbtworkflow.mahaonline.gov.in/Disbursment/InstituteDisbursedReport

http://dbtworkflow.mahaonline.gov.in/Disbursment/InstituteDisbursedReport

NON GOVERNMENT

SCHOLARSHIP

STUDENTS BENFEITED BY SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/NON-

GOVERNMENTAL AGENCIES/INSTITUTIONS DURING


Academic

Year

Name of

Schemes Number of

Students

benefited by

Scholarships

Total

Number

of

Students


EBC

DTE

Minority

Non- Government

Scholarship SC

ST

VJ

/

NT

SBC

OBC

SC

ST

VJ

/

NT

SBC

OBC

2017-18

13

-

23

1

32

05

-

4

1

2

69

1

1

152

258

SANCTION LETTERS FOR SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY

GOVERNMENT/NON-GOVERNMENTAL AGENCIES/INSTITUTIONS

(ACADEMIC YEAR: 2017-2018)

1 Of 6

SC SCHOLARSHIP

2 Of 6 1 Of 4

GOVERNMENT OF INDIA POST S.S.C.SCHOLARSHIPS FORTHE YEAR 2017-2018 Bill No: BLL0043171800000014

NAME of the

COLLEGE / INSTITUTION

ADDRESS of COLLEGE BANK NAME BRANCH NAME ACCOUNT NUMBER

CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR

JaywantShikshanPrasarakMandal"sJaywantrao Sawant College

of Pharmacy & Research,

Handewadi Road, Hadapsar, Pune - 28

Address:- Sr.No-58 Indrayani- Nagar Satav Nagar

Handewadi Road Hadapsar Pune-411028 Location:- Satav

Nagar City:- Hadapsar,PunePincode:- 411028 Taluka:- Haveli

District:-Pune

CENTRAL BANK OF INDIA

HADAPSAR, PUNE 3084824474 March 2018 2017-18

S r N o

Name of theCandidate

in full(Beginning withsurname)

Caste and Sub- caste

Gen der (Mal e/Fe male

)

Fresh /Renewal

Class in which Studyin

g

Name of last

Examination

passed and year

Govt. Scholars

hip amount

sanctioned and its duration .e. month uptosanct

ione d

Perce ntage

of mark sobtaineddurin g last

Exam .only

Whether Hosteller

or Day

Scholar new

Date of joining

the College and the Hostel

Amount of

annual income of parents

or guardian

Bank Name

Bank Branch Name

Account Number

Details of Scholarship sanctioned

Period of

MaintenanceAllowance covered

Amount of

Maintenance

Allowance

Amount Paid by Student

Amount of Tution Fees

Amount of

Examination

Fees

Amount of

Other Fees

Total Amount

Sanctioned

1 SONWANE ASHWINI

UMAKANT

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2 Year

07-10- 2017 till

May 2018

Days Scholar

C : 07-10- 2017

60000.00 STATE BANK

OF INDIA

SHIRUR ANANTPA

L( IFSC Code :

SBIN0004 799 ) MICR Code :

41300241 1

3184582 0397

8 4240.00 2520.00 94,255.00 0.00 8,732.00 109,747.00

2 KAMBALE KAJAL TANAJI

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

80000.00 BANK OF

INDIA

MANJARI( IFSC

Code : BKID0000

624 ) MICR Code :

41101304 6

0624105 1000040

6

11 5830.00 2520.00 87,273.00 0.00 8,732.00 104,355.00

3 Of 6

3 NANAWARE SAURAV ANIL

SC /Cham bhar (11)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

100000.0 0

BANK OF

MAHAR ASHTR

A

Mohamma dwadi( IFSC

Code : MAHB000

1615 ) MICR Code :

41101412 5

6025870 2838

11 5830.00 2520.00 87,273.00 0.00 8,732.00 104,355.00

4 RAJGURU SIDDHESHWA

RVISHNU

SC /Cham bhar (11)

MAL E

REN EWA

L

Master of

Pharma cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

60000.00 BANK OF

MAHAR ASHTR

A

SAIDAPU R(IFSC Code :

MAHB000 0551 ) MICR Code :

NOTAVAI LABLE

6010790 3142

11 6050.00 3295.00 90,000.00 0.00 9,005.00 108,350.00

5 BANSODE MENKA

BHUJANG

SC /Mang (46)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

51400.00 STATE BANK

OF INDIA

SRPF CAMPUS

BR., DAUND(

IFSC Code :


41300263 0

3330423 5253

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

6 KAMBLE KAJAL

ANKUSH

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

60000.00 BANK OF

INDIA

THEUR( IFSC

Code : BKID0000

607 ) MICR Code :

41101302 7

0607101 1000097

6

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

7 DAMARE KALPESH VIKRAM

SC /Cham bhar (11)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

66000.00 STATE BANK

OF INDIA

HALGAON ( IFSC Code :


41300241 5

3250399 4844

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

4 Of 6

8 LONDHE KOMAL NANDKUMAR

SC /Mahar (37)

FEM

ALE

REN EWA L

Bachelo r of

Pharma cy 3 Year

03-07- 2017 till May 2018

Days Scholar

C : 03-07- 2017

80000.00 BANK OF MAHAR ASHTR A

HADAPSA R GAON,

PUNE( IFSC

Code : MAHB000

1129 ) MICR Code :

41101401 9

6006173 5299

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

9 POTE NIKITA BANDU

SC /Mahar (37)

FEM

ALE

REN EWA L

Bachelo r of

Pharma cy 3 Year

10-07- 2017 till May 2018

Days Scholar

C : 10-07- 2017

36000.00 STATE BANK OF INDIA

DAUND( IFSC

Code : SBIN0000

365 ) MICR Code :

41300290 2

3193539 9614

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

10 SONAWANE AMARDIP GANESH

SC /Mahar (37)

MAL E

REN EWA L

Bachelo r of

Pharma cy 3 Year

10-07- 2017 till May 2018

Days Scholar

C : 10-07- 2017

24500.00 STATE BANK OF INDIA

RAJUR( IFSC

Code : SBIN0005

399 ) MICR Code :

42200246 1

3475177 4159

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

11 BURUNGALE KAJAL MAHADEV

SC /Holar (26)

FEM

ALE

REN EWA L

Bachelo r of

Pharma cy 4 Year

06-07- 2017 till May 2018

Days Scholar

C : 06-07- 2017

38000.00 UNION BANK OF INDIA

HADAPSA RGAON -

PUNE( IFSC

Code : UBIN0549

983 ) MICR Code :

41102601 9

4998020 1031505

9

11 5830.00 2655.00 88,363.00 0.00 8,187.00 105,035.00

12 MAHAPURE RAKSHANDA PRALHAD

SC /Mang (46)

FEM

ALE

REN EWA L

Bachelo r of

Pharma cy 4 Year

08-07- 2017 till May 2018

Days Scholar

C : 08-07- 2017

72000.00 CENTR AL BANK OF INDIA

HADAPSA R, PUNE(

IFSC Code :

CBIN0280 657 ) MICR Code :

41101600 8

3199566 726

11 5830.00 2655.00 88,363.00 0.00 8,187.00 105,035.00

5 Of 6

13 PAWAR SUSHIL DINESH

SC /Mang (46)

MAL E

REN EWA L

Bachelo r of

Pharma cy 4 Year

10-07- 2017 till April 2018

Days Scholar

C : 10-07- 2017

80000.00 BANK OF INDIA

WANAWA DI( IFSC Code :

BKID0000 520 ) MICR Code : NOT

AVAILABL E

0520101 1000856

2

10 5300.00 2655.00 90,841.00 0.00 5,893.00 104,689.00

Total 73,890.00 33940.00 1,191,898.0 0.00 109,860.0 1,409,588. 0 0 00

6 Of 6

VJNT Scholarship


NAME of the

COLLEGE /

INSTITUTIO

N

ADDRESS of COLLEGE BANK NAME BRANCH NAME ACCOUNT

NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s

Jaywantrao Sawant College of Pharmacy &

Research, Handewadi

Road, Hadapsar, Pune - 28

Address:- Sr.No-58 Indrayani-

Nagar Satav Nagar Handewadi

Road Hadapsar Pune-411028 Location:- Satav Nagar City:-

Hadapsar,Pune Pincode:- 411028

Taluka:- Haveli District:-Pune

CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 June 2018 2018-19

S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

7 Of 6

1 BARIDE KOMAL SATISH

VJNT /Gavali

(36)

FEM ALE

REN EWA L

Bachelo r of Pharma

cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

65000.00 UNION BANK

OF

INDI

A

KARMALA ( IFSC Code :

UBIN0547 051 ) MICR

Code :

NON- MICR

4705020 1013367 0

11 2090.00 2520.00 87,273.00 0.00 5.00 91,888.00

2 PARDESHI POOJAUDHAV

VJNT /Beldar (2)

FEM ALE

REN EWA L

Bachelo r of Pharma cy 2

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

45000.00 STATE BANK OF

HYDER

ABAD

BEED Shivaji Nagar(

IFSC

Code : SBHY002 1418 ) MICR Code :

00002000 0

6224609 9860

11 2090.00 2520.00 87,273.00 0.00 5.00 91,888.00

8 Of 6

3 BADE DNYANESHWA

RAJINATH

VJNT /Vanjar

i (30)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

36500.00 BANK OF

MAHA

R

ASHTR

A

PATHARD I(IFSC Code :

MAHB000

0138 ) MICR Code : 41401402 2

6017792 6703

11 2090.00 2520.00 87,273.00 0.00 5.00 91,888.00

4 BADE KULDEEP VITTHALRA

O

VJNT /Vanjar i (30)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

54000.00 BANK OF MAHA

R ASHTR

A

CHITALE ROAD AHMED

N AGAR( IFSC

Code : MAHB000 0576 ) MICR

Code : NON- MICR

6014188 3601

11 2090.00 2520.00 87,273.00 0.00 5.00 91,888.00

5 KOKARE SNEHA

DNYANESHWA R

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Master of

Pharma cy 2

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

75000.00 CENTR AL

BANK OF INDI

A

SHANKAR SHET

ROAD POONA(

IFSC

Code : CBIN0280

660 )

MICR Code : 41101601 1

3094790 315

11 2090.00 3295.00 90,000.00 0.00 5.00 95,390.00

6 JAYBHAYE VAIBHAV

RATNAKAR

VJNT /Vanjar

i (30)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017


HYDER ABAD

KANDHAR ( IFSC Code :

SBHY002 0056 )

MICR Code : 43100471

4

6235349 3468

11 2090.00 2520.00 87,273.00 0.00 5.00 91,888.00

7 HAKE KUNAL RAMESH

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Master of

Pharma

cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

45500.00 BANK OF

MAHA

R ASHTR

A

KHUTBHA V(IFSC Code :

MAHB000

1012 )

MICR Code : NOT AVAILABL E

6005553 3299

11 2090.00 3295.00 90,000.00 0.00 5.00 95,390.00

9 Of 6

8 WAGHMODE PRAVIN

HANUMAN

T

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

60000.00 STATE BANK

OF

INDI

A

KARJAT( IFSC Code :

SBIN0005

913 ) MICR

Code :

41400283 2

3332724 9011

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

9 DHEPALE VARSHA LAXMAN

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3 Year

03-07- 2017 till

May 2018

Days Scholar

C : 03-07- 2017


S.R.P.F.H ADAPSAR ( IFSC Code : CBIN0010

657 )


7

3288563 463

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

10 PAWALE SAURBH

NANDKUMA

R

VJNT /Lohar (8)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

52000.00 STATE BANK

OF INDI

A

TAKALI DHOKES HWAR(

IFSC Code : SBIN0007

160 )

MICR Code : 41400267 4

3319651 1653

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

11 SHELKEPRIYA DNYANESHWA

R

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

03-07- 2017 till

May 2018

Days Scholar

C : 03-07- 2017

60000.00 BANK OF BAROD

A

LONAND( IFSC Code : BARB0LO

NAND )


5

0444010 0007907

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

12 SONWALKAR NIKITA

VANSIHA

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

45000.00 BANK OF

INDI

A

PHALTAN ( IFSC Code :

BKID0001 305 ) MICR

Code :

41501309 9

1305101 1000560 4

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

10 Of

6

13 BANDE YOGITA DILIP

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

02-07- 2017 till

May 2018

Days Scholar

C : 02-07- 2017


HYDER

ABAD

I E NANDED(

IFSC Code : SBHY002 0049 ) MICR Code :

43100460 2

6223985 2919

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

14 DHALPE SHEKHAR GAJANAN

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

100000.0 0

BANK OF BAROD

A

MAHAD BRANCH( IFSC Code : BARB0MA HADX ) MICR

Code : 40201200 1

0431010 0015410

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

15 BHINGE ADITYA

PANDURANG

VJNT /Kolhati

(15)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017


R

ASHTR A

PANDHAR PUR( IFSC

Code : MAHB000 0237 )

MICR

Code : NOT AVAILABL E

6014800 4227

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

16 DHAIGUDE ROHITANIL

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

04-07- 2017 till

May 2018

Days Scholar

C : 04-07- 2017


R

ASHTR A

HADAPSA R GAON, PUNE(

IFSC Code : MAHB000 1129 )

MICR Code :

41101401 9

6800452 7663

11 2090.00 2655.00 90,000.00 0.00 5.00 94,750.00

17 CHITALAKAR PRIYANKA NARAYAN

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017


R

ASHTR A


MAHB000 1012 )


6014530 1915

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

11 Of

6

18 DAHIPHALE MONIKA

JAGANNATH

VJNT /Vanjar

i (30)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

34000.00 BANK OF

MAHA

R

ASHTR

A

JALOCHI( IFSC Code :

MAHB000

1409 ) MICR Code : 411O1410 5

6010641 1006

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

19 JADHAV RUTUJA MARUTI

VJNT /Joshi (13)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

84000.00 INDIAN BANK

Hadapsar( IFSC Code : IDIB000H0

46 ) MICR

Code :

NOTAVAI

LABLE

6372658 587

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

20 DADASLALITA BABA

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017


R

ASHTR A

LASURNE BRANCH( IFSC Code : MAHB000 0828 )

MICR


6011125 1714

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

21 BHOJANE TEJASWINI

APPASO

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

05-07- 2017 till

May 2018

Days Scholar

C : 05-07- 2017


R

ASHTR A

SUPA( IFSC Code : MAHB000

0176 )

MICR Code :

NOT AVAILABL E

6801437 6268

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

22 THORAT RAJASHREE

BALU

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

48000.00 BANK OF

MAHA

R ASHTR

A

URLIKAN CHAN(

IFSC Code : MAHB000 1408 ) MICR

Code :

41101410 6

6010479 6369

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

1 Of 7

23 MEMANE KALYANI

DHANANJAY

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

05-07- 2017 till

May 2018

Days Scholar

C : 05-07- 2017

75000.00 BANK OF

INDI

A

URLI KANCHAN

( IFSC Code : BKID0000

608 ) MICR


0608182 1000192 2

11 2090.00 2655.00 88,363.00 0.00 5.00 93,113.00

Total 48,070.00 60860.00 2,061,270.0 0

0.00 115.00 2,170,315. 00

2 Of 7

SBC SCHOLARSHIP

GOVERNMENTOFINDIAPOSTS.S.C.SCHOLARSHIPSFORTHEYEAR 2017-2018 Bill No: BLL0043171800000076

NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s Jaywantrao Sawant

College of Pharmacy &

Research, Handewadi

Road, Hadapsar, Pune -

28


Nagar Satav Nagar Handewadi Road Hadapsar Pune-411028

Location:- Satav Nagar City:-



CENTRAL BANK OF

INDIA


S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 GUJJA ARCHANA RAMESH

SBC /Padm

ashali

(3-9)

FEM ALE

REN EWA L

Bachelo r of Pharma cy 2 Year

07-07- 2017 till

May 2018

Days Scholar

C : 07-07- 2017

85000.00 STATE BANK

OF HYDER

ABAD

Kon( IFSC Code : SBHY002 1680 ) MICR

Code :

40000403 5

6247599 2796

11 2090.00 2520.00 87,273.00 0.00 5.00 91,888.00

Total 2,090.00 2520.00 87,273.00 0.00 5.00 91,888.00

3 Of 7

OBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan



Research, Handewadi Road, Hadapsar, Pune -

28




Hadapsar,Pune Pincode:- 411028 Taluka:- Haveli District:-Pune

CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 April 2018 2017-18

S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 SONWALE DEEPAK YESHWANT

OBC /Wani

(190)

MAL E

REN EWA L


07-07- 2017 till

May 2018

Days Scholar

C : 07-07- 2017

40000.00 STATE BANK

OF

INDIA

LOHA ADB( IFSC

Code : SBIN0005

929 ) MICR

Code :

43100273 2

3594764 9959

11 2090.00 1260.00 43,637.00 0.00 5.00 46,992.00

4 Of 7

2 YADAV KANCHAN MOHAN

OBC /Yadav (198)

FEM ALE

REN EWA L

Bachelo r of Pharma

cy 2 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017


R

ASHTR A

B.T.Kawad e Road( IFSC

Code :

MAHB000 1716 )


7

6015383 3837

11 2090.00 1260.00 43,637.00 0.00 5.00 46,992.00

5 Of 7

3 DANGMALI

TRUPTI SOMNATH

OBC

/Mali (182)

FEM

ALE

REN

EWA L

Bachelo

r of Pharma

cy 2

Year

08-07-

2017 till May 2018

Days

Scholar

C : 08-07-

2017

80000.00 BANK

OF BAROD

A

HADAPSA

R MANTRI MARKET(

IFSC

Code : BARB0HA DAPS ) MICR

Code : 41101202 0

2483010

0017323

11 2090.00 1260.00 43,637.00 0.00 5.00 46,992.00

4 CHAVAN

HARSHAL PRALHAD

OBC

/Badgu jar

(326)

MA

L E

REN

EWA L

Bachelo

r of Pharma

cy 2

Year

08-07-

2017 till May 2018

Days

Scholar

C : 08-07-

2017

60000.00 STATE

BANK OF

INDI

A

MIDC

SATARA( IFSC Code :

SBIN0004 174 )


3

3324833

1356

11 2090.00 1260.00 43,637.00 0.00 5.00 46,992.00

5 KUTE JYOTI

DNYANESHWA

R

OBC

/Kunbi

(83)( Kunabi Marath

a (83) )

FEM

ALE

REN

EWA

L

Master

of

Pharma cy 2

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

50000.00 CENTR

AL

BANK OF INDI

A

SHANKAR

SHET

ROAD POONA(

IFSC Code : CBIN0280

660 )

MICR Code : 41101601 1

3199830

635

11 2090.00 1648.00 45,000.00 0.00 5.00 48,743.00

6 SASANE

TEJAL

MAHADEO

OBC

/Mali

(182)

FEM

ALE

REN

EWA

L

Bachelo

r of

Pharma cy 2

Year

08-07-

2017 till

May 2018

Days

Scholar

C : 08-07-

2017

90000.00 INDIAN

BANK

Hadapsar(

IFSC Code :

IDIB000H0 46 ) MICR

Code : NOTAVAI

LABLE

6457970

124

11 2090.00 1260.00 43,637.00 0.00 5.00 46,992.00

7 ZAGADE

PRANITA

SHARAD

OBC

/Mali

(182)

FEM

ALE

REN

EWA

L

Bachelo

r of

Pharma cy 2

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

80000.00 INDIAN

BANK

Hadapsar(

IFSC Code :

IDIB000H0 46 ) MICR

Code :

NOTAVAI LABLE

6163218

56

11 2090.00 1260.00 43,637.00 0.00 5.00 46,992.00

6 Of 7

8 SWAMISUMIT

SURESHRAO

OBC

/Janga m (58)

MA

L E

REN

EWA L

Bachelo

r of Pharma

cy 2

Year

20-07-

2017 till April

2018

Days

Scholar

C : 20-07-

2017

80000.00 STATE

BANK OF

INDI

A

HADGAO

N(IFSC Code : SBIN0016

242 ) MICR

Code : NOTAVA

L IABLE

3518167

4304

10 1900.00 1260.00 47,128.00 0.00 5.00 50,293.00

9 JAMDADE

KAJAL PANDIT

OBC

/Mali

(182)

FEM

ALE

REN

EWA

L

Bachelo

r of

Pharma cy 3

Year

09-07-

2017 till

May 2018

Days

Scholar

C : 09-07-

2017

96000.00 BANK

OF

INDIA

KALAMB

O

LI(IFSC Code : BKID0000

117 ) MICR

Code :

40000224 0

0117182

1000014 5

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

10 PHULARE ABHISHEK

ANIL

OBC /Mali

(182)

MAL

E

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2017 till

May 2018

Days Scholar

C : 01-07- 2017

83000.00 BANK OF

MAHA

R ASHTR

A

HADAPSA R GAON,

PUNE(

IFSC Code :

MAHB000 1129 ) MICR

Code :

41101401 9

6801832 9190

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

11 Bagwan

Ayasha

Hasansab

OBC

/Bagwa

n (Musli

m)

(182)

FEM

ALE

REN

EWA

L

Bachelo

r of

Pharma cy 3

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

45000.00 STATE

BANK OF

INDIA

Sasane

Nagar

Hadapsar, Pune(


048 )

MICR Code : 018048

2037119

9014

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

12 PATIL MANOJ KAILAS

OBC /Kunbi

(83)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

37500.00 BANK OF

INDI

A

PURUSH OTTAM

NAGAR(

IFSC Code : BKID0000

691 )

MICR Code : 42501350 2

0691101 1000153 2

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

7 Of 7

13 RAUT

SAURABH NAVNATH

OBC

/Mali (182)

MA

L E

REN

EWA L

Bachelo

r of Pharma

cy 3

Year

03-07-

2017 till May 2018

Days

Scholar

C : 03-07-

2017

75000.00 BANK

OF INDI

A

MANJARI(


624 ) MICR

Code : 41101304 6

0624105

1000199 7

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

14 TAMHANE

KOMAL

CHANDRAKAN T

OBC

/Mali

(182)

MA

L

E

REN

EWA

L

Bachelo

r of

Pharma cy 3

Year

01-07-

2017 till

May 2018

Days

Scholar

C : 01-07-

2017

33500.00 BANK

OF

INDIA

URLI

KANCHAN


608 ) MICR


0608101

1001094 9

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

15 KARNE

MAYURI

SURESH

OBC

/Mali

(182)

FEM

ALE

REN

EWA

L

Bachelo

r of

Pharma cy 3

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

92000.00 CENTR

AL

BANK OF INDI

A

S.R.P.F.H

ADAPSAR

( IFSC Code : CBIN0010

657 ) MICR

Code : 41101602

7

3277345

620

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

16 CHAVAN JAYASHREE

NARENDRA

OBC /Nabhi

k (108)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

04-07- 2017 till

May 2018

Days Scholar

C : 04-07- 2017

70000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA( IFSC Code :

CBIN0280 660 )

MICR Code : 41101601 1

3201389 519

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

17 LADKAT

SHWETADILIP

OBC

/Mali (182)

FEM

ALE

REN

EWA L

Bachelo

r of Pharma

cy 3

Year

10-07-

2017 till May 2018

Days

Scholar

C : 10-07-

2017

85000.00 CENTR

AL BANK OF INDIA

S.R.P.F.H

ADAPSAR ( IFSC Code : CBIN0010

657 )

MICR Code : 41101602 7

3280773

841

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

8 Of 7

18 CHAKANKAR

PRIYANKA DEEPAK

OBC

/Mali (182)

FEM

ALE

REN

EWA L

Bachelo

r of Pharma

cy 3

Year

10-07-

2017 till May 2018

Days

Scholar

C : 10-07-

2017

90000.00 STATE

BANK OF

INDI

A

HADAPSA

R(IFSC Code : SBIN0009

062 ) MICR

Code : 41100204 1

3394126

8056

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

19 RAUT

SIDHESHWAR

KALIDAS

OBC

/Navi

(108)

MA

L

E

REN

EWA

L

Bachelo

r of

Pharma cy 3

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

40000.00 STATE

BANK OF

INDIA

MOHOL(

IFSC Code :

SBIN0000 288 )

MICR

Code : 41300242 3

3191010

8761

11 2090.00 1260.00 45,000.00 0.00 5.00 48,355.00

20 KALE SHUBHANGI

BALASAHEB

OBC /Kunbi

(83)( Marath a

Kunabi (83) )

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

40000.00 STATE BANK

OF

INDI

A

KARJAT( IFSC Code :

SBIN0005 913 ) MICR

Code :

41400283 2

3253782 9757

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

21 BHUJBALANIL

RAMDAS

OBC

/Mali (182)

MA

L E

REN

EWA L

Bachelo

r of Pharma

cy 4

Year

14-07-

2017 till May 2018

Days

Scholar

C : 14-07-

2017

55000.00 BANK

OF MAHA

R

ASHTR A

TALEGAO

N DHAMD

H ERE(

IFSC Code :

MAHB000 0744 ) MICR

Code :

41101409 5

6010605

5771

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

22 NETAKE SUCHETA

DATTATRAYA

OBC /Kunbi

(83)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

34000.00 STATE BANK

OF

INDIA

HADAPSA R(IFSC Code :

SBIN0009 062 ) MICR

Code :

41100204 1

2023389 7958

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

9 Of 7

23 NALE VISHAL

DILIP

OBC

/Mali (182)

MA

L E

REN

EWA L

Bachelo

r of Pharma

cy 4

Year

10-07-

2017 till May 2018

Days

Scholar

C : 10-07-

2017

32000.00 CENTR

AL BANK OF

INDIA

PHALTAN


653 ) MICR

Code : NON-

MICR

3276500

019

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

24 PATASKAR

ANKITA AMAR

OBC

/Kumb

har or Kumha

r (82)

FEM

ALE

REN

EWA

L

Bachelo

r of

Pharma cy 4

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

25000.00 STATE

BANK OF

INDIA

DAUND(

IFSC Code :

SBIN0000 365 )

MICR

Code : 41300290 2

2024162

4594

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

25 MOHOLKAR RAHUL

DADASO

OBC /Mali

(182)

MAL

E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

02-07- 2017 till

May 2018

Days Scholar

C : 02-07- 2017

36000.00 STATE BANK

OF

INDI

A

KURDUW ADI(IFSC Code :

SBIN0002 158 ) MICR

Code :

41300271 2

3252561 9777

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

26 GHADGE

NILAM ANIL

OBC

/Parit or

Dhobi

(125)

FEM

ALE

REN

EWA L

Bachelo

r of Pharma

cy 4

Year

05-07-

2017 till May 2018

Days

Scholar

C : 05-07-

2017

80000.00 CENTR

AL BANK OF INDIA

HADAPSA

R, PUNE( IFSC Code : CBIN0280

657 )


8

3153436

246

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

27 GUNDARGI ASHWINI SHIVAPPA

OBC /Mali (182)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

02-07- 2017 till

May 2018

Days Scholar

C : 02-07- 2017


SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

3199574 067

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

1 Of 1

28 GAIKWAD YOGESH

SUDHIR

OBC /Navi

(108)

MAL

E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

17-07- 2017 till

May 2018

Days Scholar

C : 17-07- 2017

43200.00 BANK OF

MAHA

R ASHTR

A

NIRA( IFSC Code :

MAHB000

0096 ) MICR Code : 41201410

1

6010693 1342

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

29 SHINDE

SHUBHADA KAILAS

OBC

/Mali (182)

FEM

ALE

REN

EWA L

Bachelo

r of Pharma

cy 4

Year

10-07-

2017 till May 2018

Days

Scholar

C : 10-07-

2017

50000.00 STATE

BANK OF

INDI

A

RAJGURU

NAGAR( IFSC Code :

SBIN0000 410 )


7

3246154

8171

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

30 ADLINGE

YOGESH

CHHAGAN

OBC

/Mali

(182)

MA

L

E

REN

EWA

L

Bachelo

r of

Pharma cy 4

Year

10-07-

2017 till

May 2018

Days

Scholar

C : 10-07-

2017

25500.00 STATE

BANK OF

INDIA

KORTI

BRANCH(


288 ) MICR

Code : 41300234 0

3246915

0490

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

31 NAVALE RAVINA

RAJENDRA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

96000.00 CORPO RATION

BANK

NERUL( IFSC Code :

CORP000

0572 ) MICR

Code : 40001704 9

0572001 0100945 6

11 2090.00 1328.00 45,000.00 0.00 5.00 48,423.00

32 MOHITE VAIJINATH

SADASHIV

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

72000.00 CANAR ABANK

HADAPSA R,PUNE(

IFSC Code : CNRB000 0259 ) MICR

Code :

41101501 6

2581108 006411

11 2090.00 1328.00 44,182.00 0.00 5.00 47,604.00

Total 66,690.00 41592.00 1,442,468.0 0

0.00 160.00 1,550,898. 00

1 Of 2

SC Freeship


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s

Jaywantrao Sawant

College of Pharmacy & Research, Handewadi




Road Hadapsar Pune-411028

Location:- Satav Nagar City:- Hadapsar,Pune Pincode:- 411028


CENTRAL BANK OF

INDIA


S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 GADADANE RAVINA KHUSHALRAO

SC /Buddh a (NA)

FEM ALE

REN EWA L


03-07- 2017 till

May 2018

Hosteller C : 03-07- 2017 and H : 10-07-

2017

404731.0 0

STATE BANK

OF

INDI

A

SHRIRAM PUR PUSAD( IFSC

Code : SBIN0012

009 ) MICR

Code :

44500258 4

3094856 1160

11 0.00 2520.00 94,255.00 0.00 8,732.00 105,507.00

Total 0.00 2520.00 94,255.00 0.00 8,732.00 105,507.00

1 Of 3


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan Prasarak Mandal"s

Jaywantrao Sawant



28

Address:- Sr.No-58 Indrayani- Nagar Satav Nagar Handewadi






S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 KHARAT NIKHIL BAPUSAHEB

SC /Cham

bhar (11)

MAL E

REN EWA L


10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

239873.0 0

BANK OF

BAROD A

Mantri Market Hadapsar( IFSC

Code :

BARBOHA DAPS )

MICR Code : MICRCOD E

2483010 0017540

11 0.00 2520.00 88,363.00 0.00 8,187.00 99,070.00

2 AWAGHADE SAURABH MURLIDHAR

SC /Mang

(46)

MAL E

REN EWA L


10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

529431.0 0

BANK OF

MAHA

R ASHTR

A

Mohamad wadi( IFSC

Code : MAHB000

1615 )


5

6022981 9423

11 0.00 2520.00 94,255.00 0.00 8,732.00 105,507.00

1 Of 2

3 ZOMBADE SANDIP SUNIL

SC /Mang

(46)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

308976.0 0

BANK OF

MAHA

R

ASHTR

A

YEDSHI( IFSC Code :

MAHB000 0521 )


2500895 6188

11 0.00 2520.00 94,255.00 0.00 8,732.00 105,507.00

4 GAIKWAD PRIYANKA

RAJESH

SC /Mehar

a (37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

04-07- 2017 till

May 2018

Days Scholar

C : 04-07- 2017

358947.0 0

CENTR AL

BANK OF

INDIA

HADAPSA R, PUNE(

IFSC Code :

CBIN0280

657 )


8

3202510 035

11 0.00 2655.00 88,363.00 0.00 8,187.00 99,205.00

Total 0.00 10215.00 365,236.00 0.00 33,838.00 409,289.00

2 Of 2

VJNT FREESHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 MANDLIK PRITI LAXMIKANT

VJNT /Dhang

ar(29)

FEM ALE

REN EWA L


07-07- 2017 till

May 2018

Days Scholar

C : 07-07- 2017

110000.0 0

BANK OF

INDIA

DEHU ROAD( IFSC

Code :

BKID0000 602 ) MICR


0602101 1000705 4

11 0.00 2520.00 87,273.00 0.00 5.00 89,798.00

3 Of 2

2 CHAVAN MONIKA SANJAY

VJNT /Gosav

i (1)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

08-07- 2017 till

May 2018

Days Scholar

C : 08-07- 2017

465139.0 0

BANK OF MAHA

R

ASHTR A


IFSC Code : MAHB000 1129 ) MICR Code :

41101401 9

6004257 0383

11 0.00 2520.00 87,273.00 0.00 5.00 89,798.00

1 Of 1

3 MUDDE GANESH RAM

VJNT /Vadar

(12)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

386952.0 0

BANK OF

INDI

A

SOLAPUR MAIN(


700 ) MICR


0700105 1000924 3

11 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

4 DAHIFALE MONIKA

UDDHAV

VJNT /Vanjar

i (30)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

09-07- 2017 till

May 2018

Days Scholar

C : 09-07- 2017

441532.0 0

STATE BANK

OF

INDI

A

URALIKA NCHAN(


762 )


3

2014298 0340

11 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

Total 0.00 10080.00 363,056.00 0.00 20.00 373,156.00

1 Of 1

SBCFREESHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan



Research, Handewadi Road, Hadapsar, Pune

– 28





CENTRAL BANK OF

INDIA


S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 LATINGE SUPRIYA RATAN

SBC /Sali (3 -4)

FEM ALE

REN EWA L


10-07- 2017 till

May 2018

Days Scholar

C : 10-07- 2017

169743.0 0

CENTR AL

BANK OF INDIA

HADAPSA R, PUNE( IFSC

Code : CBIN0280

657 ) MICR

Code :

41101600

8

3203147 759

11 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

Total 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

https://ebc2017.dtemaharashtra.gov.in/InstituteModule/frmPrintCandidateListToBeSubmittedToRO.aspx 6/3

OBC FREESHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s


Research, Handewadi

Road, Hadapsar, Pune

– 28






CENTRAL BANK OF

INDIA


S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 PAINJANE SIDDHI DILIPRAO

OBC /Patkar (126)

FEM ALE

REN EWA L


07-07- 2017 till

May 2018

Days Scholar

C : 07-07- 2017

160000.0 0

STATE BANK

OF

HYDER ABAD

PARBHAN I Nanal Path(

IFSC Code : SBHY002 0438 ) MICR Code :

43100427 5

6225103 4260

11 0.00 1260.00 43,637.00 0.00 5.00 44,902.00

2 MHETRE OMKAR SANJAY

OBC /Mali

(182)

MAL E

REN EWA L


11-07- 2017 till

May 2018

Days Scholar

C : 11-07- 2017

386734.0 0

CORPO RATION BANK

SASWAD( IFSC

Code : CORP000

1404 )

MICR Code : NON- MICR

1404001 0100481 3

11 0.00 1260.00 47,128.00 0.00 5.00 48,393.00

Total 0.00 2520.00 90,765.00 0.00 10.00 93,295.00


EBC SCHOLARSHIP

Directorate of Technical Education, Maharashtra State,Mumbai

DIRECTORATE OF TECHNICAL EDUCATION 3, MAHAPALIKA MARG, POST BOX NO. 1967, MUMBAI - 400 001

Rajarshi Chhatrapati Shahu Maharaj Shikshan Shulk Shishyavrutti Yojana for the Academic Year 2017-18

List of Candidate to be submitted to Regional Office for Approval / Sanction

[6387] Jayawantrao Sawant College of Pharmacy & Research, Hadapsar, Pune

Program Type Degree in Pharmacy

Course Status Un-Aided

Application Status Approved

Sr. No. Current Studying Year

Admission Year

Application ID

Candidate Name

Aadhaar No Family

Income (R) Tution Fee

(R)

Exam Fee (R) DBT Amount

(R)

1 First Year 2017 PH17100949 PRANJALEE VINIT PATHAK 871630623588 90,000 85,000 1,920 43,460

2 First Year 2017 PH17103853 DANGE POONAM TANAJI 786989988712 78,000 85,000 1,920 43,460

3 First Year 2017 PH17114946 DESHMUKH BHAWANA SHANKARRAO 700627362320 5,71,528 85,000 1,920 43,460

4 First Year 2017 PH17122006 POOJA 692828241550 48,500 85,000 1,920 43,460

5 First Year 2017 PH17132766 ABHIJIT DATTATRAY MORE 652011274754 60,000 85,000 1,920 43,460

6 First Year 2017 PH17158160 DHEPE RUTUJA RAJENDRA 936574520597 50,000 85,000 1,920 43,460

7 First Year 2017 PH17165450 JADHAV SHIVANI SHAILENDRA 320106615733 70,000 85,000 1,920 43,460

8 First Year 2017 PH17182257 PATHAK ABHIRAM NAGESH 347932976762 1,00,000 85,000 1,920 43,460

9 First Year 2017 PH17189555 SIRSAT SACHIN BHAUSAHEB 721878948661 70,000 85,000 1,920 43,460

10 First Year 2017 PH17195984 PHAPALE NIKITA MACHHINDRA 662193922801 25,000 85,000 1,920 43,460

11 Second Year 2016 PH16101507 DASHWANT SWATI SATISH 693859668152 3,00,000 87,273 1,920 44,597

12 Second Year 2016 PH16103706 BIHANI SURABHI RAJENDRA 435517970047 80,000 87,273 1,920 44,597

13 Second Year 2016 PH16105141 SAIDAPUR RENUKA YALLAPPA 729180752460 80,000 87,273 1,920 44,597

14 Second Year 2016 PH16111121 SHAIKH SHAHBAJ ABBAS 852566448281 80,000 87,273 1,920 44,597

15 Second Year 2016 PH16117756 SHELAR SANKET BHANUDAS 919187092798 50,000 87,273 1,920 44,597

16 Second Year 2016 PH16120310 BAICHE BILWADA NIRANJAN 485807509422 90,000 87,273 1,920 44,597

17 Second Year 2016 PH16121777 SURYAWANSHI DAIVASHALA SANDIP 719280517853 60,000 87,273 1,920 44,597

18 Second Year 2016 PH16141942 JAGTAP HARSHADA VIKRAM 617162775293 2,67,763 87,273 1,920 44,597

19 Second Year 2016 PH16146176 KADAM MADHURI MARUTI 539796838100 3,54,489 87,273 1,920 44,597

20 Second Year 2016 PH16154018 SAYED ADNAN ULHAQUE MANZOOR UL HAQUE 768738296825 80,000 87,273 1,920 44,597

21 Third Year 2014 PH14108885 THORAT SHYAM SHIVAJIRAO 866448501968 60,000 88,363 1,920 45,142

22 Third Year 2014 PH14125279 YADAV PREMDIP SHIVAJI 501373048133 85,000 88,363 1,920 45,142

23 Third Year 2014 PH14128287 SUMBE AKSHAY NITIN 713692211964 5,57,924 88,363 1,920 45,142

24 Third Year 2015 PH15105857 ANAND SANTOSHRAO KURHADKAR 913741478973 60,000 94,255 1,920 48,088

25 Third Year 2015 PH15127638 SHUBHAM 360991698587 84,000 94,255 1,920 48,088

26 Third Year 2015 PH15127649 MAGAR SNEHA SURESH 662416278724 45,000 94,255 1,920 48,088

27 Third Year 2015 PH15127708 LUNKAD PIYUSH MANOJ 890295245406 70,000 94,255 1,920 48,088

28 Third Year 2015 PH15129105 HAJGUDE SURAJ PRADIP 916839071463 40,000 94,255 1,920 48,088

29 Third Year 2015 PH15129976 MANE NIVEDITA GOVARDHAN 825227050545 96,000 94,255 1,920 48,088

30 Third Year 2015 PH15130721 KORATKAR ANUJA ARVIND 306159387825 50,000 94,255 1,920 48,088

31 Third Year 2015 PH15131026 CHAUDHARI KAJAL DHARMENDRA 838678598019 96,000 94,255 1,920 48,088

32 Third Year 2015 PH15131117 AAKASH 306098375297 80,000 94,255 1,920 48,088

33 Third Year 2015 PH15131722 KODLINGE KSHITIJA RAMESH 387872761272 5,94,352 94,255 1,920 48,088

34 Third Year 2015 PH15134708 SAWASE SUSHEN DHARMARAJ 693172348279 72,000 94,255 1,920 48,088

35 Third Year 2015 PH15135856 POOJA KISHOR MHASKE 585167939816 5,20,030 94,255 1,920 48,088

36 Third Year 2015 PH15136516 MANE SWAPNALI POPAT 833130599359 3,30,876 94,255 1,920 48,088


37 Third Year 2015 PH15139400 AJAY ANANDRAO PATIL 629808051044 96,000 94,255 1,920 48,088

38 Final Year 2013 81011-10009 THIGALE MAYURESH SUSHIL 490388704089 75,000 85,000 1,920 43,460

39 Final Year 2014 PH14104469 CHANDAK VRUSHABH ANIL 810980675568 30,000 88,363 1,920 45,142

40 Final Year 2014 PH14109941 GARUD VIKAS KISHANRAO 655077323570 80,000 88,363 1,920 45,142

41 Final Year 2014 PH14115616 CHANDGUDE RANJIT MURALIDHAR 916779775106 80,000 88,363 1,920 45,142

42 Final Year 2014 PH14115641 BHOSALE KAJAL SUNIL 753523201629 40,000 88,363 1,920 45,142

43 Final Year 2014 PH14117737 RANKHAMB PALLAVI RAMA 585592585837 3,57,963 88,363 1,920 45,142

44 Final Year 2014 PH14117795 ANARASE RUTUJA RAMDAS 998731201132 60,000 88,363 1,920 45,142

45 Final Year 2014 PH14118082 ATAR SOHEL NISAR 598430255369 30,000 88,363 1,920 45,142

46 Final Year 2014 PH14118167 SHITOLE KOMAL ROHIDAS 305616057355 49,000 88,363 1,920 45,142

47 Final Year 2014 PH14119217 JADHAV CHITRA VITTHAL 713542038972 55,000 88,363 1,920 45,142

48 Final Year 2014 PH14121044 SURVASE KALPANA DHANAJI 653881560506 40,000 88,363 1,920 45,142

49 Final Year 2014 PH14122475 WAJAGE ADITYA CHANDRASHEKHAR 454418476933 2,25,000 88,363 1,920 45,142

50 Final Year 2014 PH14125172 DIVEKAR MAMTA SHAILENDRA 958335170049 45,000 88,363 1,920 45,142

51 Final Year 2014 PH14125221 PATIL ANKITA MANIK 966948685949 60,000 88,363 1,920 45,142

52 Final Year 2014 PH14125288 JADHAV SONALI SHRIKANT 676139763231 75,000 88,363 1,920 45,142

53 Final Year 2014 PH14125668 LAGAD SNEHAL ROHIDAS 357961631528 99,000 88,363 1,920 45,142

#- Aadhaar Number Authenticated by DTE, Mumbai DBT Amount – 50% of (Tuition Fee + Exam Fee)

Program Type Direct Second Year Degree in Pharmacy



Sr. No. Current

Studying Year

Admission Year

Application ID

Candidate Name

Aadhaar No Family


(R)


(R)

1 Second Year 2017 DSP17100904 SHINDE VISHAL DATTATRAY 824819006685 98,000 87,273 1,920 44,597

2 Second Year 2017 DSP17101257 SOMWANSHI MEGHA MANOJ 932948703250 75,000 87,273 1,920 44,597

3 Second Year 2017 DSP17101997 MALI NAVANATH DATTATRAYA 736857306553 60,000 87,273 1,920 44,597

4 Third Year 2016 DSP16106545 JADHAV PRATIKSHA LALASAHEB 615755164665 70,000 94,255 1,920 48,088

5 Third Year 2016 DSP16106753 SHRUTI SUNIL GUND 210865268524 89,200 94,255 1,920 48,088

6 Third Year 2016 DSP16106766 CHAVAN ASHWINI SURESH 692761274845 72,000 94,255 1,920 48,088

7 Final Year 2015 DSP15104757 SALUNKE ANAND SURESH 888960832844 90,000 88,363 1,920 45,142

8 Final Year 2015 DSP15106758 CHAVAN NILESH SUBHASH 513908062556 98,000 88,363 1,920 45,142

9 Final Year 2015 DSP15107267 KARNAWAT PAYAL ANIL 874250971410 90,000 88,363 1,920 45,142

10 Final Year 2015 DSP15107269 MOLAVADE PRACHI SUNIL 848519227312 96,000 88,363 1,920 45,142


Program Type Master of Pharmacy



Sr. No. Current Studying Year

Admission Year

Application ID

Candidate Name

Aadhaar No Family


(R)


(R)

1 First Year 2017 MPH17102389 PAWAR DHANASHRI PRAKASH 573916734339 3,23,000 90,909 2,560 46,735

2 Final Year 2015 MPH15100183 SOMESHWAR SHIVAJI JADHAV 821278946136 60,000 97,200 2,560 49,880

3 Final Year 2016 MPH16100996 SONAR SAGAR SURESH 852484041560 81,500 90,000 2,560 46,280

4 Final Year 2016 MPH16101146 NALWADE ASHVINI SIDDHESHWAR 341308311386 65,000 90,000 2,560 46,280

5 Final Year 2016 MPH16101726 PAWAR RUTUJA ANIL 339466975210 4,03,860 90,000 2,560 46,280

6 Final Year 2016 MPH16102530 KOKATE KOMAL BHARAT 251002148817 3,76,410 90,000 2,560 46,280


3/15/2018 Directorate of Technical Education, Maharashtra State,Mumbai


Statistics of Approval of Application Forms (DBT Amount) Program Type / Admission Year

First Year Second Year Third Year Fourth Year Fifth Year Final Year Total

Candidates Amount(R) Candidates Amount(R) Candidates Amount(R) Candidates Amount(R) Candidates Amount (R) Candidates Amount (R) Candidates Amount (R)

Degree in Pharmacy

2013 01 43,460 01 43,460

2014 03 1,35,426 15 6,77,130 18 8,12,556

2015 14 6,73,232 14 6,73,232

2016 10 4,45,970 10 4,45,970

2017 10 4,34,600 10 4,34,600

Sub Total 10 4,34,600 10 4,45,970 17 8,08,658 16 7,20,590 53 24,09,818

Direct Second Year Degree in Pharmacy

2015 04 1,80,568 04 1,80,568

2016 03 1,44,264 03 1,44,264

2017 03 1,33,791 03 1,33,791

Sub Total 03 1,33,791 03 1,44,264 04 1,80,568 10 4,58,623

Master of Pharmacy

2015 01 49,880 01 49,880

2016 04 1,85,120 04 1,85,120

2017 01 46,735 01 46,735

Sub Total 01 46,735 05 2,35,000 06 2,81,735

Grand Total 11 4,81,335 13 5,79,761 20 9,52,922 25 11,36,158 69 31,50,176

(Rs. Thirty One Lac Fifty Thousand One Hundred and Seventy Six Only)

UNDERTAKING This is to certify that the Application Forms received from the candidates are scrutinised as per the terms and conditions of the Fee Reimbursement Scheme as per the Government Resolution. The

Fees are updated as per the Admission Regulating Authority / State Government.

Place: Principal /Director

Date: DR.V.I.Hukkeri

Printed On :15/03/20188:58:41PM [6387]JayawantraoSawantCollegeofPharmacy&Research,Hadapsar,Pune

(For Office Use Only by Joint Director, Regional Office Pune, DTE)

ReceivedOn: Officer Incharge / JointDirector

Place: EBCSection

Date: Regional Office Pune,DTE

of 202

No Record Found

3/15/2018 Directorate of Technical Education, Maharashtra State,Mumbai

Minority Scholarship

Institute Code And Name: 6387 Jayawantrao Sawant College of Pharmacy & Research, Hadapsar, Pune.

To,

The Joint Director,

Regional Office of Technical Education, Pune

Sub : Application form/forms -2017 - 2018 of State Government Scholarship (SGS) for the Minority communities student pursuing Technical and Professional courses.

Dear Sir,

The application form/forms of the following candidate/candidates for the State Government Scholarship is/are scrutinised through the Online System.

Please find here with the enclosed hardcopy of only scrutinized and Acceptedapplication form/forms of candidate/candidates which are verified and forwarded online at our institute for necessary

action.

List of the scrutinized and accepted candidate/candidates.

Sr.No.

Application

ID

Name of

Candidate

Religion

Annual Income

DP/ UG/ PG

Course

Studying

In

Applicable Course Fees

Bank Name

IFS Code

Account No

Aadhar Card

No

Account and Aadhaar Details Correct

1

1516M12516 SARTAJ WAHAB KHAN

Muslim

96000

UG

Pharmacy Fourth Year

99720 Bank Of Maharashtra

MAHB0001150

60228629705

995304449581

Yes

It is certified that :

A. All above course of accepted candidates are AICTE approved.

B. The application form/forms is/are scrutinized as per the terms and conditions mentioned in G.R. of Minority Development Department, M.S.for scholarship, pursuing technical and professionalcourse.

C. All details (including the fee components of applicable Course fee) of the candidate arecorrect.

D. There is no any duplication of the candidates in the above shown scrutinized and accepeted candidates list.

E. For this Acedamic year, from the above accepted candidate list no one is taking the benefit of any other Scheme (ex. EBC,Scheme of Social Welfare, Minority Scholarship of Govt. of India etc.) OR After sanction

of this scholarship candidate will not take benefit of any otherScheme.

F. As per the advertisement (for accepting the application form) published,Insititute / Candidate is aware about the fact that in above furnished bank / Aadhaar details, if sanctioned scholarship amount may not be

transfered due to the concered scholarship holder's bank Account and Aadhaar problem. In such cases sanctioned amount of scholarship will be surrendered and regarding this surrendered sanctioned scholarship

amount no correspondence will be made by The Directorate of TechnicalEducation,M.S.

List of the scrutinized and rejected candidate/candidates. (No need to submit the Hard Copy of below Rejected application form)

of 202

From :

Institute Detail

Institute : Jayawantrao Sawant College of Pharmacy & Research, Hadapsar, Pune.

Address: S.No.58,IndrayaniNagar/SatavNagar,(NearGangaVillage),HandewadiRoad,JSPMCampus,Hadapsar, Pune-411028 - , City : PUNE, Pin Code : 411028, Pune ,Maharashtra

Inst Type: Un-Aided Institute Phone No: 020 – 26970907

Online registered details filled by the Institute:

Principal contact details Scholarship handling person details

Name of Principal :

Dr.V.I.Hukkeri Name of contact Person : Mr.S.T.Thorat

Mobile No of Principal:

9886929858 Mobile No of contact Person: 9552776011

Email of Principal:

[email protected] Email of contact person: [email protected]

Note :

1. All Institute details should be correct and it should not be blank or not by handwritting.

2. Institute details are printed as per the details filled online under menu "Contact Details" by the institute itself.

3. For any changes instead of writting by hand institute has to update it online and take the print out again for submission and upload of report.

4. In future in case of forgot password, institute can retrive it by inserting the principal registered mobile no and emailid.

/26/2018 Report Submit to RegionalOffice

Date : 26 Feb 2018 (Seal of the institute) (Name & Sign of The Principal / The Director)

mailto:[email protected]

mailto:[email protected]

of 202

Non Government Scholarship

of 202

of 202

STUDENTS BENFEITED BY SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/NON-

GOVERNMENTAL AGENCIES/INSTITUTIONS DURING


Academic

Year

Name of

Schemes Number of

Students

benefited by

Scholarships

Total

Number

of

Students


EBC

DTE

Minority

Non- Government

Scholarship SC

ST

VJ

/

NT

SBC

OBC

SC

ST

VJ

/

NT

SBC

OBC

2016-17

26

01

25

3

39

6

-

8

2

3

63

2

178

263

of 202

SANCTION LETTERS FOR SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/NON-

GOVERNMENTAL AGENCIES/INSTITUTIONS (ACADEMIC YEAR: 2015-2016).

of 202

SC SCHOLARSHIP.


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s


Research, Handewadi







CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 December 2016 2016-2017


of 202

S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number

Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 RAJGURU SIDDHESHWA R VISHNU

SC /Cham

bhar (11)

MAL E

FRE SH

Master of Pharma cy 1

Year

11-08- 2016 till

May 2017

Days Scholar

C : 11-08- 2016

60000.00 BANK OF

MAHAR

ASHTR

A

SAIDAPU R(IFSC

Code : MAHB000

0551 )

MICR Code : NOTAVAI LABLE

6010790 3142

10 5500.00 3295.00 90,000.00 0.00 9,005.00 107,800.00

2 KAMBLE VARSHA BABURAO

SC /Mahar

(37)

FEM ALE

FRE SH


Year

07-08- 2016 till

May 2017

Days Scholar

C : 07-08- 2016


HYDER

ABAD

I E NANDED( IFSC

Code :

SBHY002

0049 ) MICR Code : 43100460 2

6224278 9665

10 5300.00 2520.00 87,273.00 0.00 8,732.00 103,825.00

3 SHERKHANE NIKHIL

HARISHCHAN

DRA

SC /Cham

bhar

(11)

MAL E

FRE SH

Master of

Pharma

cy 1 Year

13-08- 2016 till

May 2017

Days Scholar

C : 13-08- 2016

80000.00 UNION BANK

OF

INDI

A

OSMANA BAD(

IFSC Code : UBIN0561

070 )

MICR Code : NON- MICR

6107020 1000253 1

10 5500.00 3295.00 90,000.00 0.00 9,005.00 107,800.00

4 GOREAARATI DNYANESHWA

R

SC /Cham bhar

(11)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016


R ASHTR

A

JALOCHI( IFSC Code : MAHB000

1409 ) MICR

Code : 411O1410

5

6014136 9741

10 5300.00 2520.00 87,273.00 0.00 8,732.00 103,825.00

of 202

5 SUDARSHANI AKASH

PRAKASH

SC /Mahar

(37)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

08-08- 2016 till

May 2017

Days Scholar

C : 08-08- 2016

61000.00 STATE BANK

OF

INDI

A

WAGHOLI ( IFSC Code :

SBIN0013

258 ) MICR

Code :

NON- MICR

3241191 5823

10 5300.00 2520.00 87,273.00 0.00 8,732.00 103,825.00

6 KAMBALE KAJAL TANAJI

SC /Mahar (37)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

08-08- 2016 till

May 2017

Days Scholar

C : 08-08- 2016

80000.00 BANK OF

INDI

A

MANJARI( IFSC Code : BKID0000

624 )

MICR Code :

41101304 6

0624105 1000040 6

10 5300.00 2520.00 87,273.00 0.00 8,732.00 103,825.00

7 NANAWARE SAURAV ANIL

SC /Cham

bhar

(11)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1 Year

06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016

100000.0 0

BANK OF

MAHA

R ASHTR

A

Mohamma dwadi(


MICR Code :

41101412 5

6025870 2838

10 5300.00 2520.00 87,273.00 0.00 8,732.00 103,825.00

8 Kamble Kiran Ashok

SC /Cham

bhar (11)

MAL E

REN EWA

L

Master of

Pharma cy 2

Year

10-07- 2016 till

May 2017

Days Scholar

C : 10-07- 2016

25000.00 CENTR AL

BANK OF INDI

A

SHANKAR SHET

ROAD POONA(

IFSC

Code : CBIN0280

660 )

MICR Code : 41101601 1

2902339 692

11 6050.00 1605.00 92,291.00 0.00 8,550.00 108,496.00

9 KAMBLE KAJAL

ANKUSH

SC /Mahar (37)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 2

Year

01-09- 2016 till

June

2017

Days Scholar

C : 01-09- 2016

60000.00 BANK OF

INDI

A

THEUR( IFSC Code : BKID0000

607 )

MICR Code :

41101302 7

0607101 1000097 6

10 5300.00 2520.00 94,255.00 0.00 8,732.00 110,807.00

of 202

10 BANSODE MENKA

BHUJANG

SC /Mang

(46)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

51400.00 STATE BANK

OF

INDI

A

SRPF CAMPUS

BR.,

DAUND(


718 )

MICR Code : 41300263 0

3330423 5253

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

11 SONAWANE AMARDIP

GANESH

SC /Mahar

(37)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

24500.00 STATE BANK

OF

INDI

A

RAJUR( IFSC Code :

SBIN0005

399 ) MICR

Code :

42200246 1

3475177 4159

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

12 POTE NIKITA BANDU

SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

36000.00 STATE BANK

OF INDI

A

DAUND( IFSC Code : SBIN0000

365 )

MICR Code :

41300290 2

3193539 9614

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

of 202

13 NITNAWARE PALLAVIARUN

SC /Mahar

(37)

FEM ALE

REN EWA

L

Master of

Pharma

cy 2

Year

15-07- 2016 till

May 2017

Days Scholar

C : 15-07- 2016


Kondhwa Bk.( IFSC

Code :

CNRB000

8662 )


1

8662101 004076

11 6050.00 3295.00 97,200.00 0.00 9,005.00 115,550.00

14 DAMARE KALPESH

VIKRAM

SC /Cham bhar

(11)

MAL E

FRE SH

Bachelo r of Pharma

cy 2 Year

13-08- 2016 till

June

2017

Days Scholar

C : 13-08- 2016

66000.00 STATE BANK

OF INDI

A

HALGAON ( IFSC Code : SBIN0007

739 )

MICR Code :

41300241 5

3250399 4844

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

15 LONDHE KOMAL

NANDKUMA

R

SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R

ASHTR A


IFSC Code : MAHB000

1129 ) MICR

Code : 41101401 9

6006173 5299

11 5830.00 2520.00 94,255.00 0.00 8,732.00 111,337.00

16 LONDHE SAHIL ASHOK

SC /Mahar

(37)

MAL E

REN EWA

L

Master of

Pharma cy 2

Year

15-07- 2016 till

May 2017

Days Scholar

C : 15-07- 2016

95000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )

MICR Code : 41101600 8

3085335 482

11 6050.00 3295.00 97,200.00 0.00 9,005.00 115,550.00

17 MAHAPURE RAKSHANDA

PRALHAD

SC /Mang (46)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


HADAPSA R, PUNE( IFSC Code : CBIN0280

657 )

MICR

Code : 41101600

8

3199566 726

11 5830.00 2520.00 88,363.00 0.00 8,187.00 104,900.00

of 202

18 PAWAR SUSHIL

DINESH

SC /Mang

(46)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

10-07- 2016 till

May 2017

Days Scholar

C : 10-07- 2016

80000.00 BANK OF

INDI

A

WANAWA DI(IFSC Code :

BKID0000

520 ) MICR

Code :

NOT AVAILAB

L E

0520101 1000856 2

11 5830.00 2520.00 90,841.00 0.00 5,893.00 105,084.00

19 BHOSALE YOGITA POPAT

SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

34000.00 STATE BANK

OF INDI

A

MIDC, BARAMAT I(IFSC Code : SBIN0001

918 )


7

3123709 0553

11 5830.00 2520.00 88,363.00 0.00 8,187.00 104,900.00

20 BURUNGALE KAJAL MAHADE

V

SC /Holar (26)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

38000.00 UNION BANK

OF INDI

A

HADAPSA RGAON - PUNE(


983 )

MICR Code : 41102601 9

4998020 1031505 9

11 5830.00 2520.00 88,363.00 0.00 8,187.00 104,900.00

21 THORAT HARISH GOKUL

SC /Mahar (37)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R

ASHTR A

KONDHW A BK( IFSC



6008221 1918

11 5830.00 2655.00 90,000.00 0.00 6,672.00 105,157.00

22 KAMBLE SHWETA

VIJAYKUMAR

SC /Buddh

a (NA)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


TRAVA NCORE

AIROLI, NAVI

MUMBAI( IFSC Code : SBTR0000

751 )

MICR Code : 40000901 1

6723827 7307

11 5830.00 2655.00 90,000.00 0.00 6,672.00 105,157.00

of 202

23 KAMBLE GAYATRI

VIRENDRA

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


HYDER

ABAD

BARSI( IFSC Code :

SBHY002

0781 ) MICR Code : 41300452 1

6215067 0197

11 5830.00 2655.00 90,841.00 0.00 5,893.00 105,219.00

24 KAMBLE AISHWARYA SHASHIKANT

SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

180000.0 0

CENTR AL BANK OF INDIA


657 )


7

3273761 279

11 5830.00 2655.00 90,000.00 0.00 6,672.00 105,157.00

25 WAGHMARE TRUPTI SURESH

SC /Matan g (46)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016



657 )


7

3273436 012

11 5830.00 2655.00 90,000.00 0.00 6,672.00 105,157.00

26 WAGHMARE ALKA

TIRUPATI

SC /Cham

bhar (11)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

30000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 ) MICR

Code : 41101600 8

3095103 130

11 5830.00 2655.00 90,841.00 0.00 5,893.00 105,219.00

Total 148,400.0 0

68515.00 2,366,198.0 0

0.00 209,550.0 0

2,792,663. 00

ST SCHOLARSHIP.

GOVERNMENT OF INDIA POST S.S.C.SCHOLARSHIPS FOR THE YEAR 2016-2017

NAME of the COLLEGE / INSTITUTION


CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR

Jaywant Shikshan Prasarak Mandal's Jaywantrao Sawant College of Pharmacy & Research, Handewadi Road, Hadapsar, Pune - 28

Sr.No-58,Indrayani- Nagar,Satav Nagar,Handewadi Road,Hadapsar,Pune-411028



S r N o

Name of the Candidate in full (Beginning with surname)


Gender (Male/Fe

male)

Fresh/R enewal

Class in which Studying

Name of last Examina tion passed and year

Govt. Scholarshi p amount sanctione d and its duration i.e. month

upto sanctione

d

Percen tage of marks obtaine d during last Exam. only

Whether Hosteller

or Day

Scholar new

Date of

joining the College and the Hostel

Amount of annual

income of parents or guardian

Bank Name

Bank Branch Name

Account Number Details of Scholarship sanctioned

Period of Mainten ance Allowan ce covered

Amount of Maintenan ce Allowance

Amount of Tution

Fees

Amount of Examina tion Fees

Amount of Other Fees

Total Amount Sanction ed

1 MAVACHI ROHIT GORAJI

ST /Bhil MALE FRESH Bachelor of Pharmac y 2.0 Year

Diploma In Pharmac y 2016

2016 till April 2017

66.50 Days Scholar

C : 2016 25000.00 CENTR AL BANK OF INDIA

NANDURBA R( IFSC Code : CBIN02821 85 ) MICR Code : NOT AVAILABLE

3196917 678

10 5,300.00 94,255.00 2,520.00 5.00 102,080.0 0

Total 10 5,300.00 94,255.00 2,520.00 5.00 102,080.0 0

1 Of 5

VJNT SCHOLARSHIP

GOVERNMENTOFINDIAPOSTS.S.C.SCHOLARSHIPSFORTHEYEAR 2016-2017

NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s


Research, Handewadi







CENTRAL BANK OF

INDIA


S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 BADE KULDEEP VITTHALRAO

VJNT /Vanjar i (30)

MAL E

FRE SH


06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016


R

ASHTR A

CHITALE ROAD AHMEDN AGAR( IFSC Code :

MAHB000

0576 ) MICR

Code : NON-

MICR

6014188 3601

10 1900.00 2520.00 87,273.00 0.00 5.00 91,698.00

2 BARIDE KOMAL

SATISH

VJNT /Gavali

(36)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1 Year

07-08- 2016 till

May 2017

Days Scholar

C : 07-08- 2016

65000.00 UNION BANK

OF

INDIA

KARMALA ( IFSC

Code :

UBIN0547 051 ) MICR

Code :

NON- MICR

4705020 1013367 0

10 1900.00 2520.00 87,273.00 0.00 5.00 91,698.00

2 Of 5

3 PARDESHI POOJAUDHAV

VJNT /Beldar

(2)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

09-08- 2016 till

May 2017

Days Scholar

C : 09-08- 2016


HYDER

ABAD

BEED Shivaji

Nagar(

IFSC Code : SBHY002 1418 ) MICR

Code :

00002000 0

6224609 9860

10 1900.00 2520.00 87,273.00 0.00 5.00 91,698.00

4 BADE DNYANESHWA

RAJINATH

VJNT /Vanjar

i (30)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1 Year

09-08- 2016 till

May 2017

Days Scholar

C : 09-08- 2016

36500.00 BANK OF

MAHA

R ASHTR

A

PATHARD I(IFSC Code :

MAHB000

0138 )

MICR Code : 41401402 2

6017792 6703

10 1900.00 2520.00 87,273.00 0.00 5.00 91,698.00

5 JAYBHAYE VAIBHAV

RATNAKAR

VJNT /Vanjar i (30)

MAL E

FRE SH

Bachelo r of Pharma

cy 1

Year

08-08- 2016 till

May 2017

Days Scholar

C : 08-08- 2016

50000.00 STATE BANK OF HYDER

ABAD

KANDHAR ( IFSC Code : SBHY002

0056 )


4

6235349 3468

10 1900.00 2520.00 87,273.00 0.00 5.00 91,698.00

6 DHEPALE VARSHA

LAXMAN

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

61000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )

MICR Code : 41101602 7

3288563 463

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

7 PAWALE SAURBH

NANDKUMA

R

VJNT /Lohar (8)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

52000.00 STATE BANK

OF INDI

A

TAKALI DHOKES HWAR(


160 )

MICR Code : 41400267 4

3319651 1653

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

3 Of 5

8 SHELKEPRIYA DNYANESHWA

R

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

60000.00 BANK OF

BAROD

A

LONAND( IFSC Code :

BARB0LO

NAND ) MICR Code : 41501250 5

0444010 0007907

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

9 WAGHMODE PRAVIN HANUMAN

T

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

60000.00 STATE BANK

OF INDI

A

KARJAT( IFSC Code : SBIN0005

913 )

MICR Code :

41400283 2

3332724 9011

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00


VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

45000.00 STATE BANK OF HYDER

ABAD

I E NANDED( IFSC Code : SBHY002 0049 )

MICR

Code :

43100460 2

6223985 2919

11 2090.00 2520.00 94,255.00 0.00 5.00 98,870.00

11 JADHAV RUTUJA

MARUTI

VJNT /Joshi

(13)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


Hadapsar( IFSC Code :

IDIB000H0 46 ) MICR

Code :

NOTAVAI

LABLE

6372658 587

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00


VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

15-07- 2016 till

May 2017

Days Scholar

C : 15-07- 2016


R

ASHTR A



MICR Code :

41101401 9

6800452 7663

11 2090.00 2520.00 90,000.00 0.00 5.00 94,615.00

4 Of 5

13 THORAT RAJASHREE

BALU

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

48000.00 BANK OF

MAHA

R

ASHTR

A

URLIKAN CHAN(


41101410 6

6010479 6369

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

14 MEMANE KALYANI

DHANANJAY

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

75000.00 BANK OF

INDI

A

URLI KANCHAN ( IFSC Code : BKID0000

608 )

MICR


0608182 1000192 2

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

15 DADASLALITA BABA

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

50000.00 BANK OF

MAHAR

ASHTR

A

LASURNE BRANCH(



6011125 1714

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

16 DAHIPHALE MONIKA JAGANNATH

VJNT /Vanjar i (30)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R

ASHTR A


1409 )

MICR Code : 411O1410

5

6010641 1006

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00


APPASO

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

45000.00 BANK OF

MAHA

R ASHTR

A

SUPA( IFSC Code :

MAHB000

0176 ) MICR Code :

NOT AVAILABL E

6801437 6268

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

5 Of 5

18 CHITALAKAR PRIYANKA

NARAYAN

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

42500.00 BANK OF

MAHA

R

ASHTR

A


MAHB000

1012 ) MICR Code : NOT AVAILABL E

6014530 1915

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

19 DHALPE SHEKHAR GAJANAN

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

100000.0 0

BANK OF BAROD

A

MAHAD BRANCH( IFSC Code : BARB0MA HADX ) MICR

Code : 40201200 1

0431010 0015410

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

20 BHINGE ADITYA

PANDURANG

VJNT /Kolhati

(15)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R

ASHTR A

PANDHAR PUR( IFSC

Code : MAHB000 0237 )

MICR


6014800 4227

11 2090.00 2520.00 88,363.00 0.00 5.00 92,978.00

21 CHORAMALE PARASRAM

ZUMBAR

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R

ASHTR A

KEDGAO N BRANCH(


MICR Code :

41101409 6

6005700 4138

11 2090.00 2655.00 90,000.00 0.00 5.00 94,750.00

22 KORADKAR VINOD MITHULA

L

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

10-07- 2016 till

May 2017

Days Scholar

C : 10-07- 2016


SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

2902339 761

11 2090.00 2655.00 84,112.00 0.00 5.00 88,862.00

Total 45,030.00 55710.00 1,967,019.0 0

0.00 110.00 2,067,869. 00

1 Of 2

GOVERNMENTOFINDIAPOSTS.S.C.SCHOLARSHIPSFORTHEYEAR 2016-2017

NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan




28





CENTRAL BANK OF

INDIA


S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 KOKARE SNEHA DNYANESHWA R

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Master of Pharma cy 1 Year

12-08- 2016 till

May 2017

Days Scholar

C : 12-08- 2016


SHANKAR SHET ROAD POONA( IFSC Code :

CBIN0280 660 ) MICR

Code :

41101601 1

3094790 315

10 1900.00 3295.00 90,000.00 0.00 5.00 95,200.00

2 HAKE KUNAL RAMESH

VJNT /Dhang ar(29)

MAL E

FRE SH


13-08- 2016 till

May 2017

Days Scholar

C : 13-08- 2016


R ASHTR

A

KHUTBHA V(IFSC

Code :

MAHB000 1012 )

MICR Code : NOT AVAILAB

L E

6005553 3299

10 1900.00 3295.00 90,000.00 0.00 5.00 95,200.00

2 Of 2

3 NAGARE SHRIKANT

SANJAY

VJNT /Vanjar

i (30)

MAL E

REN EWA

L

Master of

Pharma

cy 2

Year

15-07- 2016 till

May 2017

Days Scholar

C : 15-07- 2016

59000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3088396 500

11 2090.00 3295.00 97,200.00 0.00 5.00 102,590.00

Total 5,890.00 9885.00 277,200.00 0.00 15.00 292,990.00

1 Of 2

SBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s

Jaywantrao Sawant



28






CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 December 2016 2016-2017

S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 GUJJA ARCHANA RAMESH

SBC /Padm

ashali (3-9)

FEM ALE

FRE SH


Year

06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016

85000.00 STATE BANK

OF HYDER

ABAD

Kon( IFSC Code : SBHY002 1680 )

MICR

Code :

40000403 5

6247599 2796

10 1900.00 2520.00 87,273.00 0.00 5.00 91,698.00

2 RASAL SAYALI DHANAJI

SBC /Koli

and similar

castes

(4-1)

FEM ALE

REN EWA L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

60000.00 STATE BANK

OF INDI

A

HADAPSA R(IFSC

Code : SBIN0009

062 )

MICR Code :

41100204 1

3097164 9311

11 2090.00 2655.00 90,000.00 0.00 5.00 94,750.00

2 Of 2

3 KHADAMKAR VAISHNAVI

ANIL

SBC /Sali (3 -4)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

70000.00 BANK OF

BAROD

A

WADIA COLLEGE

CAMPUS,

PUNE 01(

IFSC Code : BARB0WA DCAM ) MICR

Code : 41101205 1

9810010 0007918

11 2090.00 2655.00 90,000.00 0.00 5.00 94,750.00

Total 6,080.00 7830.00 267,273.00 0.00 15.00 281,198.00

2 Of 9

OBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28






HADAPSAR, PUNE 3084824474 November 2016 2016-2017

S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 HIRAY

ASHITOSH VASANTRAO

OBC /Kunbi

(83)( Kunabi Marath a (83) )

MA

L E

FRE

SH

Bachelo

r of Pharma cy 1 Year

09-08- 2016 till

May 2017

Days

Scholar

C : 09-08-

2016

30000.00 STATE

BANK

OF INDI

A

LONI(

IFSC

Code : SBIN0006

322 ) MICR

Code :

41300281 9

3426092 0449

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

2 CHAVAN HARSHAL PRALHAD

OBC /Badgu

jar

(326)

MAL E

FRE SH


07-08- 2016 till

May 2017

Days Scholar

C : 07-08- 2016

60000.00 STATE BANK

OF

INDI

A

MIDC SATARA( IFSC

Code :

SBIN0004 174 ) MICR

Code : 41500200 3

3324833 1356

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

3 Of 9

3 SONWALE DEEPAK

YESHWANT

OBC /Wani

(190)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016

40000.00 STATE BANK

OF

INDI

A

LOHA ADB(


929 )


2

3594764 9959

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

4 DANGMALI TRUPTI

SOMNATH

OBC /Mali (182)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016


A

HADAPSA R MANTRI MARKET(

IFSC Code :

BARB0HA DAPS ) MICR Code :

41101202 0

2483010 0017323

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

5 SASANE TEJAL

MAHADEO

OBC /Mali

(182)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1

Year

07-08- 2016 till

May 2017

Days Scholar

C : 07-08- 2016



IDIB000H0 46 ) MICR

Code :

NOTAVAI LABLE

6457970 124

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

6 YADAV KANCHAN

MOHAN

OBC /Yadav

(198)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1 Year

08-08- 2016 till

May 2017

Days Scholar

C : 08-08- 2016

80000.00 BANK OF

MAHA

R ASHTR

A

B.T.Kawad e Road(


Code :

41101412 7

6015383 3837

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

7 KUTE JYOTI DNYANESHWA

R

OBC /Kunbi


FEM ALE

FRE SH

Master of

Pharma cy 1

Year

12-08- 2016 till

May 2017

Days Scholar

C : 12-08- 2016

50000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3199830 635

10 1900.00 1648.00 45,000.00 0.00 5.00 48,553.00

4 Of 9

8 ZAGADE PRANITA

SHARAD

OBC /Mali

(182)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

08-08- 2016 till

May 2017

Days Scholar

C : 08-08- 2016



IDIB000H0

46 ) MICR Code :

NOTAVAI

LABLE

6163218 56

10 1900.00 1260.00 43,637.00 0.00 5.00 46,802.00

9 CHAVAN JAYASHREE NARENDRA

OBC /Nabhi k (108)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code : 41101601 1

3201389 519

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

10 PHULARE ABHISHEK

ANIL

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

83000.00 BANK OF

MAHA

R ASHTR

A

HADAPSA R GAON,

PUNE(

IFSC Code :

MAHB000 1129 ) MICR

Code :

41101401 9

6801832 9190

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

11 Bagwan Ayasha

Hasansab

OBC /Bagwa

n (Musli

m)

(182)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 2

Year

02-09- 2016 till

June 2017

Days Scholar

C : 02-09- 2016

45000.00 STATE BANK

OF

INDIA

Sasane Nagar

Hadapsar, Pune(


048 )

MICR Code : 018048

2037119 9014

10 1900.00 1260.00 47,128.00 0.00 5.00 50,293.00

12 PATIL MANOJ KAILAS

OBC /Kunbi

(83)

MAL E

FRE SH

Bachelo r of Pharma

cy 2

Year

02-09- 2016 till

June

2017

Days Scholar

C : 02-09- 2016

37500.00 BANK OF

INDI

A

PURUSH OTTAM NAGAR(


691 )

MICR Code : 42501350 2

0691101 1000153 2

10 1900.00 1260.00 47,128.00 0.00 5.00 50,293.00

5 Of 9

13 KARNE MAYURI

SURESH

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

92000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3277345 620

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

14 TAMHANE KOMAL CHANDRAKA

N T

OBC /Mali (182)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

33500.00 BANK OF

INDI

A


608 )

MICR


0608101 1001094 9

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

15 LADKAT SHWETADILIP

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

85000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )

MICR Code : 41101602 7

3280773 841

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

16 JAMDADE KAJAL PANDIT

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

96000.00 BANK OF

INDI

A

KALAMBO LI(IFSC Code :

BKID0000 117 ) MICR

Code :

40000224 0

0117182 1000014 5

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

17 RAUT SAURABH

NAVNATH

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

75000.00 BANK OF

INDIA

MANJARI( IFSC Code :

BKID0000 624 ) MICR

Code :

41101304 6

0624105 1000199 7

11 2090.00 1260.00 47,128.00 0.00 5.00 50,483.00

6 Of 9

18 GUNDARGI ASHWINI

SHIVAPPA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

90000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3199574 067

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

19 MOHOLKAR RAHUL DADASO

OBC /Mali (182)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

36000.00 STATE BANK

OF INDI

A

KURDUW ADI(IFSC Code : SBIN0002

158 ) MICR

Code :

41300271 2

3252561 9777

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

20 SHINDE SHUBHADA

KAILAS

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

50000.00 STATE BANK

OF

INDIA

RAJGURU NAGAR(


410 ) MICR

Code : 41100205 7

3246154 8171

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

21 NALE VISHAL DILIP

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

32000.00 CENTR AL

BANK OF INDIA


CBIN0280 653 ) MICR

Code :

NON- MICR

3276500 019

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

22 NETAKE SUCHETA

DATTATRAY

A

OBC /Kunbi

(83)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

10-07- 2016 till

May 2017

Days Scholar

C : 10-07- 2016

34000.00 STATE BANK

OF

INDI

A


SBIN0009 062 ) MICR

Code :

41100204 1

2023389 7958

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

7 Of 9

23 KSHIRSAGAR SNEHA

RAJENDRA

OBC /Gurav

(43)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

40000.00 BANK OF

INDI

A

GHODNA DI(IFSC Code :

BKID0000

603 ) MICR

Code :

41201350 5

0603105 1000074 4

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

24 GAIKWAD YOGESH SUDHIR

OBC /Navi (108)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R ASHTR

A

NIRA BRANCH( IFSC Code : MAHB000 0096 ) MICR


6010693 1342

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

25 NAVALE RAVINA

RAJENDRA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


BANK

NERUL( IFSC Code :

CORP000

0572 ) MICR

Code : 40001704 9

0572001 0100945 6

11 2090.00 1260.00 45,000.00 0.00 5.00 48,355.00

26 PATASKAR ANKITA AMAR

OBC /Kumb har or

Kumha

r (82)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

25000.00 STATE BANK

OF INDI

A


365 ) MICR

Code :

41300290 2

2024162 4594

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

27 KALE SHUBHANGI

BALASAHEB

OBC /Kunbi

(83)( Marath a Kunabi (83) )

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

40000.00 STATE BANK

OF

INDI

A

KARJAT( IFSC Code :

SBIN0005 913 ) MICR

Code :

41400283 2

3253782 9757

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

8 Of 9

28 MOHITE VAIJINATH

SADASHIV

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


HADAPSA R,PUNE(

IFSC Code : CNRB000 0259 ) MICR Code :

41101501 6

2581108 006411

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

29 GHADGE NILAM ANIL

OBC /Parit or

Dhobi (125)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016



657 )


8

3153436 246

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

30 BHUJBALANIL RAMDAS

OBC /Mali (182)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R

ASHTR A

TALEGAO N DHAMD

H ERE(

IFSC Code :

MAHB000 0744 ) MICR

Code :

41101409 5

6010605 5771

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

31 ADLINGE YOGESH

CHHAGAN

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

25500.00 STATE BANK

OF

INDI

A

KORTI BRANCH(


288 )


0

3246915 0490

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

32 Sonawane PrakashSudam

OBC /Kunbi (83)(

Kunabi Marath a (83) )

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

29500.00 STATE BANK

OF INDI

A

BHALAWA NI(IFSC Code : SBIN0008

012 ) MICR

Code :

41400242 4

3251071 2502

11 2090.00 1260.00 44,182.00 0.00 5.00 47,537.00

9 Of 9

33 TAMHANE KOMAL

LAXMA

N

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

59200.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3273782 187

11 2090.00 1328.00 45,000.00 0.00 5.00 48,423.00

34 CHAUDHARI HIMANSHU RAVINDRA

OBC /Leve Gujar

(326)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


R ASHTR

A


IFSC Code :


41101401 9

6014295 4389

11 2090.00 1328.00 45,000.00 0.00 5.00 48,423.00

35 ZAGADE MAYUR

BAYAJI

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

55000.00 STATE BANK

OF

INDIA

JEJURI( IFSC Code :

SBIN0011 518 ) MICR

Code : 41000236 8

3154103 9555

11 2090.00 1328.00 45,000.00 0.00 5.00 48,423.00

36 PATIL ANIKET SHIVAJI

OBC /Kunbi


MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

10-07- 2016 till

May 2017

Days Scholar

C : 10-07- 2016

35000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA( IFSC Code :

CBIN0280 660 )

MICR Code : 41101601 1

2902339 783

11 2090.00 1328.00 42,056.00 0.00 5.00 45,479.00

37 RAYAKAR KAJAL

DATTATRAYA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

60000.00 BANK OF

MAHA

R ASHTR

A

URLIKAN CHAN(


MICR Code :

41101410 6

6014113 9660

11 2090.00 1328.00 45,000.00 0.00 5.00 48,423.00

10 Of

9

38 GURAV BHUSHAN

DNYNESHWAR

OBC /Gurav

(43)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016


BHODANI (

SURWAD)

( IFSC Code : IDIB000B0 70 ) MICR Code : 41301900 7

6072085 444

11 2090.00 1328.00 45,000.00 0.00 5.00 48,423.00

39 TAMBE VISHAL

CHANDRASEN

OBC /Kunbi


MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

35000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA( IFSC Code : CBIN0280

660 )

MICR Code : 41101601 1

3201377 999

11 2090.00 1328.00 45,421.00 0.00 5.00 48,843.00

Total 79,610.00 50004.00 1,750,636.0 0

0.00 195.00 1,880,444. 00

11 Of

9

FREESHIP

SC FREESHIP

12 Of

9

Bill No: BLL0043161700000019

1 Of 2

S r N o




Gen der (Mal e/Fe male )

Fresh /Ren ewal


Name of last Examin ation passed and year

Govt. Scholarsh ip amount sanctione d and its duration i.e. month upto sanctione d

Perce ntage of mark s obtai ned durin g last Exam .only

Whether Hosteller or Day Scholar new

Date of joining the College and the Hostel

Amount of annual income of parents or guardian

Bank Name

Bank Branch Name

Account Number






Amount of Examination Fees


Total Amount Sanctioned

1 BHAGAT AKSHAY RAJU

SC /Cham bhar (11)

MAL E

FRE SH


06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016

647077.0 0

STATE BANK

OF INDIA

SHRIGON DA(IFSC Code : SBIN0000

295 ) MICR

Code : 41300267 1

3576510 8201

10 0.00 2520.00 87,273.00 0.00 8,732.00

98,525.00


SC /Mang (46)

MAL E

REN EWA L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

529431.0 0

BANK OF MAHAR ASHTR A

Mohamad wadi( IFSC Code : MAHB000 1615 ) MICR Code : 41101412 5

6022981 9423

11 0.00 2520.00 94,255.00 0.00 8,732.00

105,507.00



CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR

Jaywant Shikshan Prasarak Mandal"s Jaywantrao Sawant College of Pharmacy & Research, Handewadi Road, Hadapsar, Pune - 28

Address:- Sr.No-58 Indrayani- Nagar Satav Nagar Handewadi Road Hadapsar Pune-411028 Location:- Satav Nagar City:- Hadapsar,Pune Pincode:- 411028 Taluka:- Haveli District:-Pune

CENTRAL BANK OF INDIA HADAPSAR, PUNE 3084824474 November 2016 2016-2017

13 Of

9


SC /Buddh a (NA)

FEM ALE

REN EW

A L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

404731.0 0

STATE BANK

OF INDIA


Code : SBIN0012

009 ) MICR

Code : 44500258 4

3094856 1160

11

0.00 2520.00

94,255.00 0.00 8,732.00 105,507.00


SC /Mang (46)

MAL E

REN EW

A L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

308976.0 0


YEDSHI( IFSC Code : MAHB000 0521 ) MICR Code : NOT AVAILABL E

2500895 6188

11

0.00 2520.00

94,255.00 0.00 8,732.00 105,507.00

5 GAIKWAD PRIYANKA

RAJESH

SC /Mehar a (37)

FEM ALE

REN EW

A L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

358947.0 0



657 ) MICR

Code : 41101600 8

3202510 035

11

0.00 2520.00

88,363.00 0.00 8,187.00 99,070.00

6 RANDIVE SHRUTIKA RAJENDRAKU MAR

SC /Navba uddha (NA)

FEM ALE

REN EW

A L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

356269.0 0


YERAWA DA POONA( IFSC Code : CBIN0280

664 ) MICR

Code : 41101601 0

3392924 682

11

0.00 2655.00

90,000.00 0.00 6,672.00 99,327.00

Total 0.00 15255.00

548,401.00

0.00 49,787.00

613,443.00

14 Of

9

VJNT FREESHIP

S r N o





Fresh /Ren ewal








Bank Name

Bank Branch Name

Account Number









1 MANDLIK PRITI LAXMIKANT

VJNT /Dhang ar(29)

FEM ALE

FRE SH


07-08- 2016 till

May 2017

Days Scholar

C : 07-08- 2016

110000.0 0

BANK OF

INDIA

DEHU ROAD( IFSC

Code : BKID0000

602 ) MICR


0602101 1000705 4

10 0.00 2520.00 87,273.00 0.00 5.00 89,798.00

2 MUDDE GANESH RAM

VJNT /Vadar

(12)

MAL E

FRE SH


01-09- 2016 till

June 2017

Days Scholar

C : 01-09- 2016

386952.0 0

BANK OF

INDIA

SOLAPUR MAIN( IFSC Code : BKID0000

700 ) MICR


0700105 1000924 3

10 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

3 DAHIFALE MONIKA UDDHAV

VJNT /Vanjar i (30)

FEM ALE

REN EWA

L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

441532.0 0

STATE BANK

OF INDIA

URALIKA NCHAN( IFSC Code : SBIN0007

762 ) MICR

Code : 41100204 3

2014298 0340

11 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

15 Of

9

4 KEDAR JAGADISH BABASAHEB

VJNT /Vanjar i (30)

MAL E

REN EWA

L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

415518.0 0


MAKA( IFSC Code : MAHB000 0891 ) MICR

Code : NON- MICR

6006734 8545

11 0.00 2655.00 90,000.00 0.00 5.00 92,660.00

5 Patil Sneha Ankush

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

144000.0 0

STATE BANK

OF INDIA

PULGATE ( IFSC Code : SBIN0008

044 ) MICR

Code : 41100201 4

3310306 6256

11 0.00 2655.00 90,000.00 0.00 5.00 92,660.00

Total 0.00 12870.00 455,783.00 0.00 25.00 468,678.00

S r N o





Fresh /Ren ewal








Bank Name

Bank Branch Name

Account Number









1 CHAVAN MONIKA SANJAY

VJNT /Gosav

i (1)

FEM ALE

FRE SH


07-08- 2016 till

May 2017

Days Scholar

C : 07-08- 2016

465139.0 0


HADAPSA R GAON, PUNE( IFSC Code : MAHB000 1129 ) MICR Code : 41101401 9

6004257 0383

10 0.00 2520.00 87,273.00 0.00 5.00 89,798.00

Total 0.00 2520.00 87,273.00 0.00 5.00 89,798.00

16 Of

9

S r N o





Fresh /Ren ewal


g


Govt. Scholars hip amount sanctioned and its duration .e. month upto sanctione d




Amount of annual


Bank Name

Bank Branch Name

Account Number



Amount of Maintena nce Allowance






1 BACHKAR PRIYANKA BHAGWAN

VJNT /Dhang ar(29)

FEM ALE

REN EWA L


10-07- 2016 till

May 2017

Days Scholar

C : 10-07- 2016

385662.0 0

UNION BANK

OF INDIA

HADAPSA RGAON - PUNE( IFSC Code : UBIN0549

983 ) MICR

Code : 41102601 9

4998020 1030736 9

11 0.00 2655.00 84,112.00 0.00 5.00 86,772.00

Total 0.00 2655.00 84,112.00 0.00 5.00 86,772.00

17 Of

9

SBC FREESHIP

S r N o





Fresh /Ren ewal


g






Amount of annual


Bank Name

Bank Branch Name

Account Number










SBC /Sali (3 -4)

FEM ALE

REN EWA L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

169743.0 0



657 ) MICR

Code : 41101600 8

3203147 759

11 0.00 2520.00 94,255.00 0.00 5.00 96,780.00

2 POLAS NEHA RAJESH

SBC /Telagu Phulm ali (5- 10)

FEM ALE

REN EWA L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

108000.0 0

STATE BANK

OF INDIA

EAST STREET, PUNE( IFSC Code : SBIN0003

861 ) MICR

Code : 41100200 8

3560291 6486

11 0.00 2655.00 90,841.00 0.00 5.00 93,501.00

Total 0.00 5175.00 185,096.00 0.00 10.00 190,281.00

18 Of

9

OBC FREESHIP

S r N o





Fresh /Ren ewal


g






Amount of annual


Bank Name

Bank Branch Name

Account Number









1 PAINJANE SIDDHI DILIPRAO

OBC /Patkar (126)

FEM ALE

FRE SH


06-08- 2016 till

May 2017

Days Scholar

C : 06-08- 2016

160000.0 0

STATE BANK OF HYDER ABAD

PARBHAN I Nanal Path( IFSC

Code : SBHY002 0438 ) MICR Code : 43100427 5

6225103 4260

10 0.00 1260.00 43,637.00 0.00 5.00 44,902.00


OBC /Mali (182)

MAL E

REN EWA L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

386734.0 0

CORPO RATION BANK

SASWAD( IFSC Code : CORP000 1404 ) MICR

Code : NON- MICR

1404001 0100481 3

11 0.00 1260.00 47,128.00 0.00 5.00 48,393.00

19 Of

9

3 KALE MONIKA HARIBHAU

OBC /Parit or Dhobi (125)

FEM ALE

REN EWA

L


01-07- 2016 till

May 2017

Days Scholar

C : 01-07- 2016

240000.0 0



657 ) MICR

Code : 41101602 7

3275099 594

11 0.00 1328.00 45,000.00 0.00 5.00 46,333.00

Total 0.00 3848.00 135,765.00 0.00 15.00 139,628.00

20 Of

9

EBC SCHOLARSHIP

DIRECTORATE OF TECHNICAL EDUCATION 3, MAHAPALIKA MARG, POST BOX NO. 1967, MUMBAI - 400001

Rajarshi Chhatrapati Shahu Maharaj Fee Reimbursement Scheme

for the Academic Year 2016-17 List of Candidate to be submitted to Regional Office for Approval / Sanction

[6387] Jayawantrao Sawant College of Pharmacy &Research, Hadapsar,Pune

Program Type Degree in Pharmacy CourseStatus Un-Aided

Application Status Approved EligibilityQualification HSC / Diploma

Sr. No.

Current

Studying Year

Admission

Year

ApplicationID

Candidate Name

Aadhaar No

Family

Income (R)

Eligibility

Percentage Tution Fee (R) Reimbursement

Amount (R)

1 First Year 2016 PH16101507 DASHWANT SWATI SATISH 693859668152# 2,45,000 74.60 87,273 43,637

2 First Year 2016 PH16103706 BIHANI SURABHI RAJENDRA 435517970047# 75,000 64.92 87,273 43,637

3 First Year 2016 PH16104925 SABALE RUSHIKESH BHAUSAHEB 649816154880# 35,000 68.77 87,273 43,637

4 First Year 2016 PH16105141 SAIDAPUR RENUKA YALLAPPA 729180752460# 75,000 70.15 87,273 43,637

5 First Year 2016 PH16111121 SHAIKH SHAHBAJ ABBAS 852566448281# 35,000 59.23 87,273 43,637

6 First Year 2016 PH16117756 SHELAR SANKET BHANUDAS 919187092798# 50,000 76.31 87,273 43,637

7 First Year 2016 PH16120310 BAICHE BILWADA NIRANJAN 485807509422# 80,000 70.15 87,273 43,637

8 First Year 2016 PH16121777 SURYAWANSHI DAIVASHALA SANDIP 719280517853# 49,000 80.46 87,273 43,637

9 First Year 2016 PH16124793 PRIYANKA VASANT LAWAND 412463587333# 5,66,701 73.00 87,273 43,637

10 First Year 2016 PH16141942 JAGTAP HARSHADA VIKRAM 617162775293# 2,48,113 82.15 87,273 43,637

11 First Year 2016 PH16146176 KADAM MADHURI MARUTI 539796838100# 89,000 72.00 87,273 43,637

12 First Year 2016 PH16154018 SAYED ADNAN ULHAQUE MANZOOR UL HAQUE 768738296825# 80,000 69.69 87,273 43,637

13 Second Year 2014 PH14108885 THORAT SHYAM SHIVAJIRAO 866448501968# 55,000 49.83 88,363 44,182

14 Second Year 2014 PH14125279 YADAV PREMDIP SHIVAJI 501373048133# 75,000 54.92 88,363 44,182

15 Second Year 2015 PH15105857 ANAND SANTOSHRAO KURHADKAR 913741478973# 60,000 54.62 94,255 47,128

16 Second Year 2015 PH15121293 POKHARKAR NILESH DILIP 921169571567# 25,000 53.08 94,255 47,128

17 Second Year 2015 PH15127638 SHUBHAM 360991698587# 72,000 58.62 94,255 47,128

18 Second Year 2015 PH15127649 MAGAR SNEHA SURESH 662416278724# 45,000 65.23 94,255 47,128

19 Second Year 2015 PH15127708 LUNKAD PIYUSH MANOJ 890295245406# 70,000 54.00 94,255 47,128

20 Second Year 2015 PH15129105 HAJGUDE SURAJ PRADIP 916839071463# 45,000 61.08 94,255 47,128

21 Second Year 2015 PH15129976 MANE NIVEDITA GOVARDHAN 825227050545# 65,000 64.77 94,255 47,128

22 Second Year 2015 PH15130721 KORATKAR ANUJA ARVIND 306159387825# 45,000 68.92 94,255 47,128

23 Second Year 2015 PH15131117 AAKASH 306098375297# 90,000 71.08 94,255 47,128

24 Second Year 2015 PH15134708 SAWASE SUSHEN DHARMARAJ 693172348279# 72,000 61.85 94,255 47,128

25 Second Year 2015 PH15135856 POOJA KISHOR MHASKE 585167939816# 5,22,268 71.69 94,255 47,128

26 Second Year 2015 PH15136516 MANE SWAPNALI POPAT 833130599359# 45,000 60.00 94,255 47,128

27 Second Year 2015 PH15139400 AJAY ANANDRAO PATIL 629808051044# 78,000 53.08 94,255 47,128

28 Third Year 2014 PH14104469 CHANDAK VRUSHABH ANIL 810980675568# 40,000 67.23 88,363 44,182

29 Third Year 2014 PH14109941 GARUD VIKAS KISHANRAO 655077323570# 70,000 54.46 88,363 44,182

21 Of

9

30 Third Year 2014 PH14115616 CHANDGUDE RANJIT MURALIDHAR 916779775106# 65,000 61.23 88,363 44,182

31 Third Year 2014 PH14115641 BHOSALE KAJAL SUNIL 753523201629# 30,000 60.77 88,363 44,182

32 Third Year 2014 PH14117737 RANKHAMB PALLAVI RAMA 585592585837# 2,68,000 60.00 88,363 44,182

33 Third Year 2014 PH14117795 ANARASE RUTUJA RAMDAS 998731201132# 60,000 64.92 88,363 44,182

34 Third Year 2014 PH14118082 ATAR SOHEL NISAR 598430255369# 30,000 62.15 88,363 44,182

35 Third Year 2014 PH14118167 SHITOLE KOMAL ROHIDAS 305616057355# 55,000 51.54 88,363 44,182

36 Third Year 2014 PH14119217 JADHAV CHITRA VITTHAL 713542038972# 45,000 53.23 88,363 44,182

37 Third Year 2014 PH14121044 SURVASE KALPANA DHANAJI 653881560506# 40,000 68.00 88,363 44,182

38 Third Year 2014 PH14122475 WAJAGE ADITYA CHANDRASHEKHAR 454418476933 2,00,000 66.46 88,363 44,182

39 Third Year 2014 PH14125172 DIVEKAR MAMTA SHAILENDRA 958335170049# 75,000 62.92 88,363 44,182

40 Third Year 2014 PH14125221 PATIL ANKITA MANIK 966948685949# 50,000 54.00 88,363 44,182

41 Third Year 2014 PH14125288 JADHAV SONALI SHRIKANT 676139763231# 75,000 77.23 88,363 44,182

42 Third Year 2014 PH14125668 LAGAD SNEHAL ROHIDAS 357961631528# 75,000 61.08 88,363 44,182

43 Final Year 2012 PH12101861 KAMTHE NIKITA SHIVDATTA 971922910846# 66,000 50.67 90,841 45,421

44 Final Year 2012 PH12111330 SHEGADE RESHMA MARUTI 348358747400# 75,000 58.00 90,841 45,421

45 Final Year 2013 41031-10274 DHAGE PRIYANKA JAYSING SUNITA 453175081862# 96,000 68.00 90,000 45,000

46 Final Year 2013 44088-10028 CHAVAN MANISH NILESH 489080741705# 75,000 51.00 90,000 45,000

47 Final Year 2013 71029-10022 DHAWALE SEEMA DAMODAR 326989951529# 55,000 58.33 90,000 45,000

48 Final Year 2013 71029-10073 KALE SWATI VASANT 942666751254# 30,000 54.50 90,000 45,000

49 Final Year 2013 71111-10119 KULKARNI SAMRUDHI SUNIL 518306883316# 85,000 64.67 90,000 45,000

50 Final Year 2013 81002-10010 CHETTIAR RANJINI RAGHUNATHAN 446386690183# 70,000 63.83 90,000 45,000

51 Final Year 2013 81045-10009 KIRAN BHIMRAO JADHAV 241131494320# 74,000 58.00 90,000 45,000

52 Final Year 2013 81139-10034 MEHTA AMRUTA HEMANT 830278568481# 40,000 52.17 90,000 45,000

53 Final Year 2013 81173-10183 BARADE VAIBHAV MAHADEV 214599229375# 45,000 52.17 90,000 45,000

54 Final Year 2013 81173-10286 BONGANE AARTI JAIPAL 473800363243# 75,000 55.50 90,000 45,000

55 Final Year 2013 81184-10177 CHANDGUDE DIPALI SURESH 845273113172# 65,000 65.67 90,000 45,000

56 Final Year 2013 81216-10002 BHANDE AJAY BAPU 807499811371# 50,000 66.50 90,000 45,000

57 Final Year 2013 81223-10086 SAURABH SANJAY YADAV 831452123890# 95,000 58.17 90,000 45,000

58 Final Year 2013 81998-10722 KOLTE KOMAL ARJUN 646738530234# 68,000 56.17 90,000 45,000

#- Aadhaar Number Authenticated by DTE, Mumbai Reimbursement Amount – 50% of the Tuition Fee Approved by the Admission Regulating Authority / State Government.

Program Type Direct Second Year Degree in Pharmacy CourseStatus Un-Aided

Application Status Approved EligibilityQualification HSC / Diploma

Sr. No. Current

Studying Year

Admission

Year

ApplicationID

Candidate Name

Aadhaar No Family

Income (R)

Eligibility


Amount (R)

1 Second Year 2016 DSP16106753 SHRUTI SUNIL GUND 210865268524# 85,500 80.40 94,255 47,128

2 Third Year 2015 DSP15104757 SALUNKE ANAND SURESH 888960832844# 78,000 63.40 88,363 44,182

3 Third Year 2015 DSP15106758 CHAVAN NILESH SUBHASH 513908062556# 70,000 64.00 88,363 44,182

4 Third Year 2015 DSP15107267 KARNAWAT PAYAL ANIL 874250971410# 80,000 73.90 88,363 44,182

5 Third Year 2015 DSP15107269 MOLAVADE PRACHI SUNIL 848519227312# 72,000 71.50 88,363 44,182


Program Type Degree in Pharmacy CourseStatus Un-Aided

Application Status Rejected EligibilityQualification HSC / Diploma

Sr. No. Current

Studying Year Admission

Year

ApplicationID

Candidate Name

Aadhaar No Family

Income (R)

Eligibility


Amount (R)

1 Second Year 2014 PH14132162 NALAWADE YOGESH DAGADU 342867055942# 47,600 59.08 88,363 44,182

2 Second Year 2015 PH15131026 CHAUDHARI KAJAL DHARMENDRA 838678598019# 80,000 68.46 94,255 47,128

22 Of

9


Program Type Direct Second Year Degree in Pharmacy CourseStatus Un-Aided

Application Status Rejected EligibilityQualification HSC / Diploma

Sr. No. Current

Studying Year Admission

Year

ApplicationID

Candidate Name

Aadhaar No Family

Income (R)

Eligibility


Amount (R)

1 Second Year 2016 DSP16106545 JADHAV PRATIKSHA LALASAHEB 615755164665# 70,000 75.50 94,255 47,128

2 Second Year 2016 DSP16106766 CHAVAN ASHWINI SURESH 692761274845# 60,000 79.60 94,255 47,128

3 Final Year 2014 DSP14102801 ZADKE PAVAN SARJERAO 328400642709# 45,000 61.70 00 00

4 Final Year 2014 DSP14104067 JADHAV SANDESH SADASHIVRAO 505465675563# 45,000 69.70 00 00


Statistics of Approval of Application Forms (Fee Reimbursement Amount)

Program Type / Admission Year First Year Second Year Third Year Fourth Year Final Year Total

Candidates Amount(R) Candidates Amount(R) Candidates Amount(R) Candidates Amount(R) Candidates Amount(R) Candidates Amount (R)

Degree in Pharmacy

2012 02 90,842 02 90,842

2013 14 6,30,000 14 6,30,000

2014 02 88,364 15 6,62,730 17 7,51,094

2015 13 6,12,664 13 6,12,664

2016 12 5,23,644 12 5,23,644

Sub Total 12 5,23,644 15 7,01,028 15 6,62,730 16 7,20,842 58 26,08,244

Direct Second Year Degree in Pharmacy

2014

2015 04 1,76,728 04 1,76,728

2016 01 47,128 01 47,128

Sub Total 01 47,128 04 1,76,728 05 2,23,856

Grand Total 12 5,23,644 16 7,48,156 19 8,39,458 16 7,20,842 63 28,32,100

(Rs. Twenty Eight Lac Thirty Two Thousand One Hundred Only) UNDERTAKING

This is to certify that the Application Forms received from the candidates are scrutinised as per the terms and conditions of the Fee Reimbursement Scheme as per the Government Resolution. The Fees are updated as per the Admission Regulating Authority / State Government.

Place: Principal /Director

Date: DR.V.I.Hukkeri

Printed On :14/09/20175:13:55PM [6387]JayawantraoSawantCollegeofPharmacy&Research,Hadapsar,Pune

(For Office Use Only by Joint Director, Regional Office Pune,DTE)

ReceivedOn: Officer Incharge / JointDirector

23 Of

9

Place: EBCSection

Date: Regional Office Pune, DTE

24 Of

9


1 Of 6

2 Of 6

3 Of 6

4 Of 6

STUDENTS BENFEITED BY SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY

GOVERNMENT/NON-GOVERNMENTAL AGENCIES/INSTITUTIONS DURING

THE ACADEMIC YEAR 2015-16

Academic

Year

Name of

Schemes Number of

Students

benefited by

Scholarships

Total

Number

of

Students


EBC

DTE

Minority

Non- Government

Scholarship SC

ST

VJ

/

NT

SBC

OBC

SC

ST

VJ

/

NT

SBC

OBC

2015-16

25

-

32

2

40

11

-

6

2

3

63

1

3

188

271

5 Of 6

SANCTION LETTERS FOR SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/NON-

GOVERNMENTAL AGENCIES/INSTITUTIONS (ACADEMIC YEAR: 2015-2016).

6 Of 6

SC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s


Research, Handewadi







CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 November 2017 2016-17

S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 NITNAWARE PALLAVIARUN

SC /Mahar (37)

FEM ALE

FRE SH

Master of Pharma cy 1

Year

12-07- 2015 till

April

2016

Days Scholar

C : 12-07- 2015

60000.00 CANAR A BANK

Kondhwa Bk.( IFSC Code : CNRB000

8662 ) MICR

Code :

41101503 1

8662101 004076

10 5500.00 1480.00 90,000.00 0.00 9,005.00 105,985.00

7 Of 6


SC /Mahar (37)

MAL E

FRE SH

Master of Pharma

cy 1 Year

02-07- 2015 till

April

2016

Days Scholar

C : 02-07- 2015

95000.00 CENTR AL BANK

OF INDIA


Code :

CBIN0280 657 ) MICR

Code : 41101600 8

3085335 482

10 5500.00 1480.00 90,000.00 0.00 9,005.00 105,985.00

8 Of 6

3 SONWANE ASHWINI

UMAKAN

T

SC /Mahar

(37)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

22-07- 2015 till

May 2016

Days Scholar

C : 22-07- 2015

60000.00 STATE BANK

OF

INDI

A

SHIRUR ANANTPA

L(IFSC Code : SBIN0004

799 )


1

3184582 0397

10 5300.00 1180.00 87,273.00 0.00 8,732.00 102,485.00

4 SONAWANE AMARDIP GANESH

SC /Mahar (37)

MAL E

FRE SH

Bachelo r of Pharma

cy 1 Year

01-07- 2015 till

April

2016

Days Scholar

C : 01-07- 2015

24500.00 STATE BANK

OF INDI

A

RAJUR( IFSC Code : SBIN0005

399 )

MICR Code :

42200246 1

3475177 4159

10 5300.00 1180.00 87,273.00 0.00 8,732.00 102,485.00

5 LONDHE KOMAL

NANDKUMA

R

SC /Mahar (37)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

03-07- 2015 till

April

2016

Days Scholar

C : 03-07- 2015


R

ASHTR A


IFSC Code : MAHB000

1129 ) MICR

Code : 41101401 9

6006173 5299

10 5300.00 1180.00 87,273.00 0.00 8,732.00 102,485.00

6 BANSODE MENKA

BHUJANG

SC /Mang

(46)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1

Year

30-06- 2015 till

April 2016

Days Scholar

C : 30-06- 2015

51400.00 STATE BANK

OF

INDIA

SRPF CAMPUS

BR., DAUND(


718 )

MICR Code : 41300263 0

3330423 5253

10 5300.00 1180.00 87,273.00 0.00 8,732.00 102,485.00

7 POTE NIKITA BANDU

SC /Mahar (37)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

03-07- 2015 till

April

2016

Days Scholar

C : 03-07- 2015

36000.00 STATE BANK

OF INDI

A


365 ) MICR

Code : 41300290 2

3193539 9614

10 5300.00 1180.00 87,273.00 0.00 8,732.00 102,485.00

9 Of 6

8 MAHAPURE RAKSHANDA

PRALHAD

SC /Mang

(46)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

72000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3199566 726

11 5830.00 1180.00 88,363.00 0.00 8,187.00 103,560.00

9 BURUNGALE KAJAL MAHADE

V

SC /Holar (26)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 2 Year

20-08- 2015 till

April

2016

Days Scholar

C : 20-08- 2015

38000.00 UNION BANK

OF INDI

A

HADAPSA RGAON - PUNE(

IFSC Code :

UBIN0549

983 )

MICR Code : 41102601 9

4998020 1031505 9

9 4770.00 1180.00 88,363.00 0.00 8,187.00 102,500.00

10 DIGRASKAR RAJKUMAR

SAMBHAJIRAO

SC /Mang

(46)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

50000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3201378 201

11 5830.00 1180.00 90,841.00 0.00 5,893.00 103,744.00

11 GADEKAR DARSHANA

NANDKISHOR

SC /Cham

bhar

(11)

FEM ALE

REN EWA

L

Master of

Pharma

cy 2 Year

21-07- 2015 till

June

2016

Days Scholar

C : 21-07- 2015

161736.0 0

CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3143884 870

11 6050.00 1605.00 92,291.00 0.00 8,550.00 108,496.00


SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

34000.00 STATE BANK

OF INDI

A

MIDC, BARAMAT I(IFSC Code : SBIN0001

918 )


7

3123709 0553

11 5830.00 1180.00 88,363.00 0.00 8,187.00 103,560.00

10 Of

6

13 GAIKWAD POOJA SUNIL

SC /Mahar

(37)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 2

Year

19-08- 2015 till

May 2016

Days Scholar

C : 19-08- 2015

65000.00 BANK OF

INDI

A

URLI KANCHAN


608 )


0608101 1000491 0

10 5300.00 1180.00 88,363.00 0.00 8,187.00 103,030.00

14 WAGHMARE ALKA TIRUPATI

SC /Cham bhar

(11)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015



657 )


8

3095103 130

11 5830.00 1180.00 90,841.00 0.00 5,893.00 103,744.00

15 KAMBLE GAYATRI

VIRENDRA

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


HYDER ABAD

BARSI( IFSC Code :

SBHY002 0781 )

MICR

Code : 41300452

1

6215067 0197

11 5830.00 1180.00 90,000.00 0.00 6,672.00 103,682.00

16 WAGHMARE TRUPTI

SURESH

SC /Matan

g (46)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

65000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3273436 012

11 5830.00 1180.00 90,000.00 0.00 6,672.00 103,682.00

17 KAMBLE AISHWARYA

SHASHIKANT

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

180000.0 0

CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 ) MICR

Code : 41101602 7

3273761 279

11 5830.00 1180.00 90,000.00 0.00 6,672.00 103,682.00

11 Of

6

18 Lokare Roopa Madhavrao

SC /Cham

bhar

(11)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

60000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3148761 444

11 5830.00 1180.00 90,000.00 0.00 6,672.00 103,682.00


SC /Mahar (37)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


R ASHTR

A

KONDHW A BK( IFSC



6008221 1918

11 5830.00 1180.00 90,000.00 0.00 6,672.00 103,682.00

20 KAMBLE SHWETA

VIJAYKUMA

R

SC /Buddh

a (NA)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


TRAVA

NCORE

AIROLI, NAVI

MUMBAI(

IFSC Code : SBTR0000

751 ) MICR

Code : 40000901 1

6723827 7307

11 5830.00 1180.00 90,000.00 0.00 6,672.00 103,682.00

21 POLPRADNYA ASHOK

SC /Dohor

(18)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

96000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA( IFSC Code :

CBIN0280 660 )

MICR Code : 41101601 1

3201051 933

11 5830.00 1305.00 90,841.00 0.00 5,893.00 103,869.00

22 GHORPADE KIRAN

GANESH

SC /Burud

(8)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

72000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD POONA(

IFSC Code :

CBIN0280 660 )

MICR Code : 41101601 1

2902338 713

11 5830.00 1305.00 90,841.00 0.00 5,893.00 103,869.00

12 Of

6

23 KADAM SUKESHANI

DIGAMBAR

SC /Navba

uddha

(NA)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

50000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3204132 763

11 5830.00 1305.00 90,841.00 0.00 5,893.00 103,869.00

24 ATHAWALE PRIYANKA

ACHYUT

SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code : 41101601 1

3201389 484

11 5830.00 1305.00 90,841.00 0.00 5,893.00 103,869.00

25 SONAWANE NISHANT

MACHINDRA

SC /Mahar

(37)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

80000.00 CENTR AL

BANK OF INDI

A

HADAPSA R, PUNE(


657 )


8

3085340 797

11 5830.00 1305.00 90,841.00 0.00 5,893.00 103,869.00

Total 141,070.0 0

31150.00 2,237,995.0 0

0.00 184,251.0 0

2,594,466. 00

1 Of 8

VJNT SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s


Research, Handewadi







CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 July 2016 2015-2016

S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned


VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

02-07- 2015 till

April

2016

Days Scholar

C : 02-07- 2015

45000.00 STATE BANK

OF

HYDER ABAD

I E NANDED( IFSC

Code : SBHY002

0049 )


2

6223985 2919

10 1900.00 1180.00 87,273.00 0.00 5.00 90,358.00

2 SHELKE PRIYA DNYANESHWA R

VJNT /Dhang

ar(29)

FEM ALE

FRE SH


21-07- 2015 till

May 2016

Days Scholar

C : 21-07- 2015

60000.00 BANK OF

BAROD

A

LONAND( IFSC

Code :

BARB0LO

NAND )


5

0444010 0007907

10 1900.00 1180.00 87,273.00 0.00 5.00 90,358.00

2 Of 8

3 WAGHMODE PRAVIN

HANUMAN

T

VJNT /Dhang

ar(29)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

03-07- 2015 till

April

2016

Days Scholar

C : 03-07- 2015

60000.00 STATE BANK

OF

INDI

A

KARJAT( IFSC Code :

SBIN0005

913 ) MICR

Code :

41400283 2

3332724 9011

10 1900.00 1180.00 87,273.00 0.00 5.00 90,358.00

4 DHEPALE VARSHA LAXMAN

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

22-07- 2015 till

May 2016

Days Scholar

C : 22-07- 2015



657 )


7

3288563 463

10 1900.00 1180.00 87,273.00 0.00 5.00 90,358.00

5 PAWALE SAURBH

NANDKUMA

R

VJNT /Lohar (8)

MAL E

FRE SH

Bachelo r of Pharma

cy 1

Year

10-07- 2015 till

April

2016

Days Scholar

C : 10-07- 2015

52000.00 STATE BANK

OF INDI

A

TAKALI DHOKES HWAR(


160 )

MICR Code : 41400267 4

3319651 1653

10 1900.00 1180.00 87,273.00 0.00 5.00 90,358.00

6 NAGARE SHRIKANT

SANJAY

VJNT /Vanjar i (30)

MAL E

FRE SH

Master of Pharma

cy 1

Year

25-06- 2015 till

April

2016

Days Scholar

C : 25-06- 2015



657 )

MICR Code : 41101600 8

3088396 500

10 1900.00 1480.00 90,000.00 0.00 5.00 93,385.00

7 BANDAGAR BHAGYASHRI

VITHAL

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Master of

Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

55000.00 BANK OF

INDI

A

PANDHAR PUR(


717 )


1

0717101 1000787 2

11 2090.00 1605.00 92,291.00 0.00 5.00 95,991.00

3 Of 8

8 JADHAV RUTUJA

MARUTI

VJNT /Joshi

(13)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

21-07- 2015 till

May 2016

Days Scholar

C : 21-07- 2015



IDIB000H0

46 ) MICR Code :

NOTAVAI

LABLE

6372658 587

10 1900.00 1180.00 88,363.00 0.00 5.00 91,448.00

9 THORAT RAJASHREE BALU

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


R ASHTR

A

URLIKAN CHAN( IFSC Code : MAHB000 1408 ) MICR

Code : 41101410 6

6010479 6369

11 2090.00 1180.00 88,363.00 0.00 5.00 91,638.00

10 BHINGE ADITYA

PANDURANG

VJNT /Kolhati

(15)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


R

ASHTR A

PANDHAR PUR( IFSC

Code : MAHB000 0237 )

MICR


6014800 4227

11 2090.00 1180.00 88,363.00 0.00 5.00 91,638.00


APPASO

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 2

Year

19-08- 2015 till

May 2016

Days Scholar

C : 19-08- 2015


R

ASHTR A

SUPA( IFSC Code : MAHB000

0176 )

MICR Code :

NOT AVAILABL E

6801437 6268

10 1900.00 1180.00 88,363.00 0.00 5.00 91,448.00

12 MANE KAJAL RAJENDRA

VJNT /Kaikad

i (4)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

96000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3275160 345

11 2090.00 1180.00 90,000.00 0.00 5.00 93,275.00

4 Of 8

13 KHOMANE PRAKASH

DATTATRAY

A

VJNT /Ramo

shi (11)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

38500.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3273769 109

11 2090.00 1180.00 90,000.00 0.00 5.00 93,275.00

14 SONWALKAR NIKITA VANSIHA

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 2 Year

20-08- 2015 till

April

2016

Days Scholar

C : 20-08- 2015

45000.00 BANK OF

INDI

A

PHALTAN ( IFSC Code : BKID0001

305 )

MICR Code :

41501309 9

1305101 1000560 4

9 1710.00 1180.00 88,363.00 0.00 5.00 91,258.00

15 DAHIPHALE MONIKA JAGANNATH

VJNT /Vanjar i (30)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


R

ASHTR A


1409 )

MICR Code : 411O1410

5

6010641 1006

11 2090.00 1180.00 88,363.00 0.00 5.00 91,638.00

16 BANDGAR LAVHU

DNYANESHWA R

VJNT /Hatkar

(29-6)

MAL E

REN EWA

L

Master of

Pharma cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

95000.00 STATE BANK

OF

INDIA

AKLUJ( IFSC Code :

SBIN0000 305 ) MICR

Code :

41300279 4

3149777 8880

11 2090.00 1605.00 92,291.00 0.00 5.00 95,991.00

17 CHITALAKAR PRIYANKA NARAYAN

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


R

ASHTR A


MAHB000 1012 )

MICR Code :

NOT AVAILABL E

6014530 1915

11 2090.00 1180.00 88,363.00 0.00 5.00 91,638.00

5 Of 8

18 DADASLALITA BABA

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

50000.00 BANK OF

MAHA

R

ASHTR

A

LASURNE BRANCH(



6011125 1714

11 2090.00 1180.00 88,363.00 0.00 5.00 91,638.00

19 DHALPE SHEKHAR

GAJANAN

VJNT /Dhang

ar(29)

MAL E

FRE SH

Bachelo r of

Pharma cy 2

Year

19-08- 2015 till

May 2016

Days Scholar

C : 19-08- 2015

100000.0 0

BANK OF

BAROD A

MAHAD BRANCH(

IFSC Code : BARB0MA

HADX ) MICR

Code :

40201200 1

0431010 0015410

10 1900.00 1180.00 88,363.00 0.00 5.00 91,448.00

20 JADHAV DNYANESHWA

RNAVANATH

VJNT /Ramo

shi (11)

MAL E

FRE SH

Bachelo r of

Pharma

cy 2 Year

21-08- 2015 till

May 2016

Days Scholar

C : 21-08- 2015

35000.00 UNION BANK

OF

INDI

A

HADAPSA RGAON -

PUNE(


983 ) MICR

Code : 41102601 9

4998020 1031385 0

9 1710.00 1180.00 88,363.00 0.00 5.00 91,258.00

21 MEMANE KALYANI

DHANANJAY

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

75000.00 BANK OF

INDI

A

URLI KANCHAN


608 )


0608182 1000192 2

11 2090.00 1180.00 88,363.00 0.00 5.00 91,638.00

22 CHORAMALE PARASRAM

ZUMBAR

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

95000.00 BANK OF

MAHA

R ASHTR

A

KEDGAO N

BRANCH(


Code :

41101409 6

6005700 4138

11 2090.00 1180.00 90,000.00 0.00 5.00 93,275.00

6 Of 8

23 RUPANAWAR YOGESH

BHARAT

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

40000.00 BANK OF

MAHA

R

ASHTR

A

KEDGAO N

BRANCH(


Code :

41101409 6

6005411 7055

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

24 BANSODE VISHAL ANIL

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

48000.00 CENTR AL

BANK OF INDI

A

FERGUSS ION

COLLEGE

CAMPUS, PUNE(


118 )

MICR Code : 41101602 3

3089505 190

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

25 GOPALGHARE DIPALI DILIP

VJNT /Vanjar

i (30)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

30000.00 CENTR AL

BANK OF

INDIA

FERGUSS ION

COLLEGE CAMPUS,

PUNE(


118 ) MICR

Code : 41101602 3

3097609 122

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

26 PATILGAURI BALASAHEB

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

42000.00 BANK OF

INDI

A

WALCHA NDNAGA

R(IFSC

Code : BKID0000

612 )


1

0612101 1000296 1

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

27 THORBOLE SAYALI SATISH

VJNT /Gondh ali(10)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

80000.00 STATE BANK

OF

INDI

A


SBIN0000 541 ) MICR

Code : 41300279 1

3250555 7187

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

7 Of 8

28 KOKARE SNEHA

DNYANESHWA

R

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

90000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3094790 315

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

29 Solankar Dhanashree Balasaheb

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

50000.00 CENTR AL BANK OF

INDIA

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

2902338 554

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

30 MALGUNDE ANUJA ABASO

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

70000.00 CENTR AL

BANK OF

INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3199805 665

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

31 SHINDE UPASANA DEEPAK

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


INDIA

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

3199831 979

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

32 BHOKARE SHWETA

SUDAM

VJNT /Bhoi

(25)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

50000.00 CENTR AL

BANK OF

INDIA

HADAPSA R, PUNE(

IFSC Code :

CBIN0280

657 ) MICR

Code : 41101600 8

3097346 398

11 2090.00 1305.00 90,841.00 0.00 5.00 94,241.00

1 Of 1

Total 64,410.00 40160.00 2,861,350.0 0.00 160.00 2,966,080. 0 00

1 Of 2

SBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan

Prasarak Mandal"s


Research, Handewadi







CENTRAL BANK OF

INDIA

HADAPSAR, PUNE 3084824474 May 2016 2015-2016

S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male )

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned


SBC /Koli and

similar

castes (4-1)

FEM ALE

REN EWA L

Bachelo r of Pharma

cy 3 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

60000.00 STATE BANK

OF

INDIA

HADAPSA R(IFSC

Code :

SBIN0009 062 ) MICR

Code : 41100204 1

3097164 9311

11 2090.00 1180.00 90,000.00 0.00 5.00 93,275.00

2 KHADAMKAR VAISHNAVI ANIL

SBC /Sali (3 -4)

FEM ALE

REN EWA L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

70000.00 BANK OF

BAROD

A

WADIA COLLEGE CAMPUS, PUNE 01( IFSC

Code :

BARB0WA DCAM )

MICR Code : 41101205 1

9810010 0007918

11 2090.00 1180.00 90,000.00 0.00 5.00 93,275.00

1 Of 3

Total 4,180.00 2360.00 180,000.00 0.00 10.00 186,550.00

1 Of 4

OBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant


Research, Handewadi


28







HADAPSAR, PUNE 3084824474 February 2016 2015-2016

S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 BHADULE PRASAD SHIVKUMAR

OBC /Wani

(190)

MAL E

FRE SH


20-08- 2015 till

April 2016

Days Scholar

C : 20-08- 2015

50000.00 STATE BANK

OF

INDI

A

BARSHI( IFSC Code :

SBIN0000 325 ) MICR

Code :

41300292 6

3310808 3040

9 1710.00 590.00 44,182.00 0.00 5.00 46,487.00

2 NALE VISHAL DILIP

OBC /Mali (182)

MAL E

FRE SH


01-09- 2015 till

May 2016

Days Scholar

C : 01-09- 2015



CBIN0280 653 ) MICR

Code :

NON- MICR

3276500 019

9 1710.00 590.00 44,182.00 0.00 5.00 46,487.00

2 Of 2

3 GHADGE NILAM ANIL

OBC /Parit

or

Dhobi

(125)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 2

Year

20-08- 2015 till

April

2016

Days Scholar

C : 20-08- 2015

80000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3153436 246

9 1710.00 590.00 44,182.00 0.00 5.00 46,487.00

Total 5,130.00 1770.00 132,546.00 0.00 15.00 139,461.00

1 Of 2


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 KUTE JYOTI DNYANESHWA R

OBC /Kunbi

(83)

FEM ALE

REN EWA L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

35000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET ROAD POONA( IFSC

Code : CBIN0280

660 ) MICR

Code :

41101601 1

3199830 635

11 2090.00 653.00 45,421.00 0.00 5.00 48,168.00

2 POTE PRIYA VITTHAL

OBC /Kunbi

(83)

FEM ALE

REN EWA L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


SHANKAR SHET ROAD POONA( IFSC

Code : CBIN0280

660 ) MICR

Code :

41101601 1

3199831 651

11 2090.00 653.00 45,421.00 0.00 5.00 48,168.00

2 Of 2

3 WABLESWATI UTTAMRAO

OBC /Kunbi

(83)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

37500.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3199831 505

11 2090.00 653.00 45,421.00 0.00 5.00 48,168.00

4 PANDAGALE SAGAR JALINDA

R

OBC /Kunbi (83)(

Kunabi

Marath a (83) )

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


INDIA

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

3201052 201

11 2090.00 653.00 45,421.00 0.00 5.00 48,168.00

5 BIDVEPANKAJ ASHOK

OBC /Nabhi

k (108)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

26000.00 CENTR AL

BANK OF

INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3201377 842

11 2090.00 653.00 45,421.00 0.00 5.00 48,168.00

6 BHUJBAL ANITA SUNIL

OBC /Mali (182)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


INDIA

HADAPSA R, PUNE( IFSC Code :

CBIN0280 657 )


8

3085337 966

11 2090.00 653.00 45,421.00 0.00 5.00 48,168.00

Total 12,540.00 3918.00 272,526.00 0.00 30.00 289,008.00

1 Of 7


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28






HADAPSAR, PUNE 3084824474 February 2016 2015-2016

S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studyin

g

Name

of last

Examin

ation

passed

and

year

Govt.

Scholars

hip

amount

sanctione

d and its

duration

.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount

of

annual

income of

parents

or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintena

nce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amoun

t of

Other

Fees

Total

Amount

Sanctioned

1 SWAMI SUMIT SURESHRAO

OBC /Janga

m (58)

MAL E

FRE SH


14-07- 2015 till

April 2016

Days Scholar

C : 14-07- 2015

80000.00 STATE BANK

OF

INDI

A

Hadgaon( IFSC Code :

SBIN0001

6242 ) MICR Code : NOTAVAL IABLE

3518167 4304

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

2 PHULARE ABHISHEK ANIL

OBC /Mali (182)

MAL E

FRE SH


01-07- 2015 till

April

2016

Days Scholar

C : 01-07- 2015


R

ASHTR A

HADAPSA R GAON, PUNE( IFSC

Code : MAHB000

1129 )

MICR Code : 41101401 9

6801832 9190

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

2 Of 7

3 RAUT SAURABH

NAVNATH

OBC /Mali

(182)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

02-07- 2015 till

April

2016

Days Scholar

C : 02-07- 2015

75000.00 BANK OF

INDI

A

MANJARI( IFSC Code :

BKID0000

624 ) MICR

Code :

41101304 6

0624105 1000199 7

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

4 CHAVAN JAYASHREE NARENDRA

OBC /Nabhi k (108)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

11-07- 2015 till

April

2016

Days Scholar

C : 11-07- 2015


SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code : 41101601 1

3201389 519

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

5 TAMHANE KOMAL

CHANDRAKA

N T

OBC /Mali

(182)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1 Year

01-07- 2015 till

April

2016

Days Scholar

C : 01-07- 2015

33500.00 BANK OF

INDI

A

URLI KANCHAN


608 )


0608101 1001094 9

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

6 DHOKE SOURABH PRAKASHRAO

OBC /Kasar (160)

MAL E

FRE SH

Bachelo r of Pharma

cy 1

Year

11-07- 2015 till

April

2016

Days Scholar

C : 11-07- 2015


A

PARBHAN I BRANCH ( IFSC Code : BARB0PA RBHA ) MICR

Code :

43101220 2

1322010 0017755

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

7 LADKAT SHWETADILIP

OBC /Mali

(182)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1

Year

01-07- 2015 till

April 2016

Days Scholar

C : 01-07- 2015

85000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3280773 841

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

3 Of 7

8 KARNE MAYURI

SURESH

OBC /Mali

(182)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

01-07- 2015 till

April

2016

Days Scholar

C : 01-07- 2015

92000.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3277345 620

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00

9 JAMDADE KAJAL PANDIT

OBC /Mali (182)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

09-07- 2015 till

April

2016

Days Scholar

C : 09-07- 2015

96000.00 BANK OF

INDI

A

KALAMBO LI(IFSC Code : BKID0000

117 ) MICR

Code :

40000224 0

0117182 1000014 5

10 1900.00 590.00 43,637.00 0.00 5.00 46,132.00


OBC /Kumb har or

Kumha

r (82)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

25000.00 STATE BANK

OF INDI

A


365 ) MICR

Code :

41300290 2

2024162 4594

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

11 ADLINGE YOGESH

CHHAGAN

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

25500.00 STATE BANK

OF

INDIA

KORTI BRANCH(

IFSC Code : SBI00162 88 ) MICR Code :

SBI00162 88

3246915 0490

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

12 SANANSE DNYANESHWA RRAMESH

OBC /Nabhi k (108)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


A

HADAPSA R MANTRI MARKET(

IFSC Code : BARB0HA DAPS )

MICR Code :

41101202 0

2483010 0012234

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

4 Of 7

13 GAIKWAD YOGESH

SUDHIR

OBC /Navi

(108)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

43200.00 BANK OF

MAHA

R

ASHTR

A

NIRA BRANCH(



6010693 1342

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

14 CHAKANKAR PRIYANKA

DEEPAK

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

90000.00 STATE BANK

OF

INDIA


SBIN0009 062 )

MICR

Code : 41100204 1

3394126 8056

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

15 NAVALE RAVINA

RAJENDRA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


BANK

NERUL( IFSC Code :

CORP000

0572 ) MICR

Code : 40001704 9

0572001 0100945 6

11 2090.00 590.00 45,000.00 0.00 5.00 47,685.00

16 MOHOLKAR RAHUL DADASO

OBC /Mali (182)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

36000.00 STATE BANK

OF INDI

A

KURDUW ADI(IFSC Code : SBIN0002

158 ) MICR

Code :

41300271 2

3252561 9777

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00


OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

55000.00 BANK OF

MAHA

R ASHTR

A

TALEGAO N

DHAMD

H ERE( IFSC Code : MAHB000 0744 ) MICR

Code : 41101409 5

6010605 5771

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

5 Of 7

18 MOHITE VAIJINATH

SADASHIV

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


HADAPSA R,PUNE(

IFSC Code : CNRB000 0259 ) MICR Code :

41101501 6

2581108 006411

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

19 MORE SHRADDHA KESHAV

OBC /Navi (108)

FEM ALE

REN EWA

L

Master of Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015



657 )


8

3094628 218

11 2090.00 803.00 46,146.00 0.00 5.00 49,043.00

20 PHULARI AISHWARYA BALASAHEB

OBC /Phular i (127)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

40000.00 STATE BANK

OF INDI

A

HADAPSA R(IFSC Code : SBIN0009

062 ) MICR

Code :

41100204 1

2023389 9296

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

21 GUNDARGI ASHWINI

SHIVAPPA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2

Year

21-06- 2015 till

May 2016

Days Scholar

C : 21-06- 2015

90000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3199574 067

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

22 SHINDE SHUBHADA

KAILAS

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

50000.00 STATE BANK

OF

INDIA

RAJGURU NAGAR(


410 )

MICR Code : 41100205 7

3246154 8171

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

6 Of 7

23 KALE SHUBHANGI

BALASAHEB

OBC /Kunbi


FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

40000.00 STATE BANK

OF

INDI

A

KARJAT( IFSC Code :

SBIN0005

913 ) MICR

Code :

41400283 2

3253782 9757

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

24 KSHIRSAGAR SNEHA RAJENDRA

OBC /Gurav

(43)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

40000.00 BANK OF

INDI

A

GHODNA DI(IFSC Code : BKID0000

603 )

MICR Code :

41201350 5

0603105 1000074 4

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00


OBC /Kunbi (83)(

Kunabi Marath a (83) )

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

29500.00 STATE BANK

OF INDI

A

BHALAWA NI(IFSC Code : SBIN0008

012 )

MICR

Code : 41400242 4

3251071 2502

11 2090.00 590.00 44,182.00 0.00 5.00 46,867.00

26 TAMBE VISHAL

CHANDRASEN

OBC /Kunbi


MAL E

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

35000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3201377 999

11 2090.00 590.00 45,421.00 0.00 5.00 48,106.00

27 TAMHANE KOMAL

LAXMAN

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

59200.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )

MICR Code : 41101602 7

3273782 187

11 2090.00 590.00 45,000.00 0.00 5.00 47,685.00

7 Of 3

28 RAYAKAR KAJAL

DATTATRAYA

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

60000.00 BANK OF

MAHA

R

ASHTR

A

URLIKAN CHAN(


41101410 6

6014113 9660

11 2090.00 590.00 45,000.00 0.00 5.00 47,685.00

29 CHAUDHARI HIMANSHU RAVINDRA

OBC /Leve Gujar

(326)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3 Year

01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015


R ASHTR

A


IFSC Code :


41101401 9

6014295 4389

11 2090.00 590.00 45,000.00 0.00 5.00 47,685.00

30 ZAGADE MAYUR

BAYAJI

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3

Year

04-07- 2015 till

May 2016

Days Scholar

C : 04-07- 2015

55000.00 STATE BANK

OF

INDIA

JEJURI( IFSC Code :

SBIN0011 518 ) MICR

Code : 41000236 8

3154103 9555

11 2090.00 590.00 45,000.00 0.00 5.00 47,685.00

31 GURAV BHUSHAN

DNYNESHWAR

OBC /Gurav

(43)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

10-07- 2015 till

May 2016

Days Scholar

C : 10-07- 2015


BHODANI (

SURWAD)

( IFSC Code : IDIB000B0

70 ) MICR Code : 41301900

7

6072085 444

11 2090.00 590.00 45,000.00 0.00 5.00 47,685.00

Total 63,080.00 18503.00 1,372,848.0 0

0.00 155.00 1,454,585. 00

8 Of 3

FREESHIP

SC FREESHIP


NAME of the



CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR





S r N o





Fresh /Ren ewal


g






Amount of annual


Bank Name

Bank Branch Name

Account Number










SC /Mang (46)

MAL E

FRE SH


02-07- 2015 till

April 2016

Days Scholar

C : 02-07- 2015

308976.0 0


YEDSHI( IFSC Code : MAHB000 0521 ) MICR Code : NOT AVAILABL E

2500895 6188

10 0.00 1180.00 87,273.00 0.00 8,732.00

97,185.00

9 Of 3


SC /Mang (46)

MAL E

FRE SH


01-07- 2015 till

April 2016

Days Scholar

C : 01-07- 2015

529431.0 0


Mohamad wadi( IFSC Code : MAHB000 1615 ) MICR Code : 41101412 5

6022981 9423

10 0.00 1180.00 87,273.00 0.00 8,732.00

97,185.00


SC /Buddh a (NA)

FEM ALE

FRE SH


03-07- 2015 till

April 2016

Days Scholar

C : 03-07- 2015

404731.0 0

STATE BANK

OF INDIA


Code : SBIN0012

009 ) MICR

Code : 44500258 4

3094856 1160

10 0.00 1180.00 87,273.00 0.00 8,732.00

97,185.00

4 GAIKWAD PRIYANKA

RAJESH

SC /Mehar a (37)

FEM ALE

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

358947.0 0



657 ) MICR

Code : 41101600 8

3202510 035

11 0.00 1180.00 88,363.00 0.00 8,187.00

97,730.00

5 KHARAT NIKHIL

BAPUSAHEB

SC /Cham bhar (11)

MAL E

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

239873.0 0

BANK OF BAROD A

Mantri Market Hadapsar( IFSC Code : BARBOHA DAPS ) MICR Code : MICRCOD E

2483010 0017540

11 0.00 1180.00 88,363.00 0.00 8,187.00

97,730.00

6 RANDIVE SHRUTIKA RAJENDRAKU MAR


FEM ALE

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

356269.0 0


YERAWA DA POONA( IFSC Code : CBIN0280

664 ) MICR

Code : 41101601 0

3392924 682

11 0.00 1180.00 90,000.00 0.00 6,672.00

97,852.00

10 Of 3

7 NARAYANKAR SHREYAS SHIVSHANKAR

SC /Dhor (18)

MAL E

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

517821.0 0

STATE BANK

OF INDIA

JULE SOLAPUR ( IFSC Code : SBIN0012

485 ) MICR

Code : 41300252 2

3389774 9011

11 0.00 1305.00 90,841.00 0.00 5,893.00

98,039.00

8 PRADHAN NILESH KADU

SC /Mahar (37)

MAL E

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

252916.0 0

STATE BANK

OF INDIA

SUNDERK HED( IFSC Code : SBIN0012

016 ) MICR

Code : 44300256 1

3126314 0233

11 0.00 1305.00 90,841.00 0.00 5,893.00 98,039.00

9 GAIKWAD PRATIKSHA

BHIM

SC /Mahar (37)

FEM ALE

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

268120.0 0


SHANKAR SHET ROAD POONA( IFSC Code : CBIN0280

660 ) MICR

Code : 41101601 1

3201378 358

11 0.00 1305.00 90,841.00 0.00 5,893.00 98,039.00

10 KSHIRSAGAR MILIND BALASAHEB

SC /Mahar (37)

MAL E

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

453965.0 0



660 ) MICR

Code : 41101601 1

3201377 401

11 0.00 1305.00 90,841.00 0.00 5,893.00 98,039.00

11 SONAWANE DIPALIARUN

SC /Cham bhar (11)

FEM ALE

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

392361.0 0



660 ) MICR

Code : 41101601 1

3199831 844

11 0.00 1305.00 90,841.00 0.00 5,893.00 98,039.00

Total 0.00 13605.00 982,750.00 0.00 78,707.00 1,075,062. 00

1 Of 2

VJNT FREESHIP


NAME of the



CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR





S r N o





Fresh /Ren ewal


g






Amount of annual


Bank Name

Bank Branch Name

Account Number









1 PAWAR RAVINA RAJU

VJNT /Gosav

i (1)

FEM ALE

FRE SH


18-07- 2015 till

April 2016

Days Scholar

C : 18-07- 2015

210000.0 0

BANK OF

INDIA

ALIBAG( IFSC Code : BKID0001

200 ) MICR

Code : 1234

1200101 1001337 3

10 0.00 1180.00 87,273.00 0.00 5.00 88,458.00

2 DAHIFALE MONIKA UDDHAV

VJNT /Vanjar i (30)

FEM ALE

FRE SH


09-07- 2015 till

April 2016

Days Scholar

C : 09-07- 2015

441532.0 0

STATE BANK

OF INDIA

URALIKA NCHAN( IFSC Code : SBIN0007

762 ) MICR

Code : 41100204 3

2014298 0340

10 0.00 1180.00 87,273.00 0.00 5.00 88,458.00

2 Of 2


VJNT /Dhang ar(29)

FEM ALE

REN EWA

L


10-07- 2015 till

May 2016

Days Scholar

C : 10-07- 2015

144000.0 0

STATE BANK

OF INDIA

PULGATE ( IFSC Code : SBIN0008

044 ) MICR

Code : 41100201 4

3310306 6256

11 0.00 1180.00 90,000.00 0.00 5.00 91,185.00

4 KEDAR JAGADISH BABASAHEB

VJNT /Vanjar i (30)

MAL E

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

415518.0 0


MAKA( IFSC Code : MAHB000 0891 ) MICR

Code : NON- MICR

6006734 8545

11 0.00 1180.00 90,000.00 0.00 5.00 91,185.00

5 PALVE AKSHAY ZUMBAR

VJNT /Vanjar i (30)

MAL E

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

421982.0 0

STATE BANK

OF INDIA

PIPELINE ROAD, AHMEDN AGAR( IFSC Code : SBIN0012

306 ) MICR

Code : 41400257 3

3139475 8623

11 0.00 1305.00 90,841.00 0.00 5.00 92,151.00

6 GOSAVI HARSHADA DILIP

VJNT /Natha panthi Gosavi (1-12)

FEM ALE

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

295080.0 0



660 ) MICR

Code : 41101601 1

3201376 791

11 0.00 1305.00 90,841.00 0.00 5.00 92,151.00

Total 0.00 7330.00 536,228.00 0.00 30.00 543,588.00

1 Of 1

SBC FREESHIP


NAME of the



CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR




HADAPSAR, PUNE 3084824474 May 2016 2015-2016

S r N o





Fresh /Ren ewal


g






Amount of annual


Bank Name

Bank Branch Name

Account Number










SBC /Sali (3 -4)

FEM ALE

FRE SH


01-07- 2015 till

April 2016

Days Scholar

C : 01-07- 2015

169743.0 0



657 ) MICR

Code : 41101600 8

3203147 759

10 0.00 1180.00 87,273.00 0.00 5.00 88,458.00

2 POLAS NEHA RAJESH

SBC /Telagu Phulm ali (5- 10)

FEM ALE

REN EWA L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

108000.0 0

STATE BANK

OF INDIA

EAST STREET, PUNE( IFSC Code : SBIN0003

861 ) MICR

Code : 41100200 8

3560291 6486

11 0.00 1180.00 90,841.00 0.00 5.00 92,026.00

Total 0.00 2360.00 178,114.00 0.00 10.00 180,484.00

1 Of 2

OBC FREESHIP


NAME of the



CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR





S r N o





Fresh /Ren ewal


g






Amount of annual


Bank Name

Bank Branch Name

Account Number









1 WALUKAR NAYANASHOK

OBC /Kunbi (83)

MAL E

FRE SH


12-07- 2015 till

April 2016

Days Scholar

C : 12-07- 2015

440813.0 0

STATE BANK

OF INDIA

MEHKAR( IFSC Code : SBIN0000

426 ) MICR

Code : 44300281 7

2028276 8844

10 0.00 590.00 43,637.00 0.00 5.00 44,232.00


OBC /Mali (182)

MAL E

FRE SH


09-07- 2015 till

April 2016

Days Scholar

C : 09-07- 2015

386734.0 0

CORPO RATION BANK

SASWAD( IFSC Code : CORP000 1404 ) MICR

Code : NON- MICR

1404001 0100481 3

10 0.00 590.00 43,637.00 0.00 5.00 44,232.00

2 Of 2


OBC /Parit or Dhobi (125)

FEM ALE

REN EWA

L


01-07- 2015 till

May 2016

Days Scholar

C : 01-07- 2015

240000.0 0



657 ) MICR

Code : 41101602 7

3275099 594

11 0.00 590.00 45,000.00 0.00 5.00 45,595.00

Total 0.00 1770.00 132,274.00 0.00 15.00 134,059.00

1 Of 1

1/18/2017 Directorate of Technical Education, MaharashtraState, Mumbai

EBC SCHOLARSHIP

Directorate of Technuical Educatiion

Maharashtra State, Mumbai

Report to be submitted to RO

Institute Code and Name : 6387 Jayawantrao Sawant College of Pharmacy & Research, Hadapsar, Pune

Sr.

No.

Current

Studying Year

Course

Name

Application ID Adhaar

Number Candidate Name

Admission

Year

Bank Account No Bank Name Branch Name IFSC Code

MICR

Code Amount

1. Final Year Pharmacy PH12100502 420355257941 BHUTADA HARSHA

PRAVIN 2012 3222293163

CENTRAL BANK OF

INDIA HADAPSAR PUNE CBIN0280657 411016008 45421

2. Final Year Pharmacy PH12100611 286000531585 GUPTA SATYAM ATUL 2012 31350792868 State Bank of India Deulgaonraja SBIN0012013 443002013 45421

3. Final Year Pharmacy PH12105103 342159028852 NAVALE PRAVIN

RAVSAHEB 2012 3204181802

Central Bank Of

India Shankarshet Road CBIN0280660 411016011 45421

4. Final Year Pharmacy PH12105209 624319966371 SHAIKH TABEENA

TABASSUM SHABBIR 2012 25001523366 Maharashtra Bank Hadapsar MAHB0001129 411014019 45421

5. Final Year Pharmacy PH12117494 437165889013 WADAVKAR KIRAN VIJAY 2012 3206069468 CENTRAL BANK OF

INDIA

SHANKARSHET

ROAD CBIN0280660 411016011 45421

6. First Year Pharmacy PH15131117 306098375297 AAKASH 2015 60225485743 BANK OF

MAHARASHTRA KARMALA MAHB0001669 413014199 43637

7. First Year Pharmacy PH15129184 680392390872 ADKAR AVADHUT JAYRAM 2015 072410510005506 BANK OF INDIA MADHA BKID1000007 413013520 43637

8. First Year Pharmacy PH15139400 629808051044 AJAY ANANDRAO PATIL 2015 25012555079 BANK OF

MAHARASHTRA MUMBAI(BYCULLA) MAHB0000183 400014017 43637

9. First Year Pharmacy PH15105857 913741478973 ANAND SANTOSHRAO

KURHADKAR 2015 62303726493

STATE BANK OF

HYDERABAD SAILU SBHY0020022 431004517 43637

10. First Year Pharmacy PH15131026 838678598019 CHAUDHARI KAJAL

DHARMENDRA 2015 68010916436

BANK OF

MAHARASHTRA HADAPSARGAON MAHB0001129 411014019 43637

11. First Year Pharmacy PH15129105 916839071463 HAJGUDE SURAJ PRADIP 2015 34982698425 STATE BANK OF

INDIA BARSHI SBIN0000325 413002926 43637

12. First Year Pharmacy PH15130721 306159387825 KORATKAR ANUJA ARVIND 2015 35168253350 STATE BANK OF

INDIA MALSHIRAS SBIN0011516 413002369 43637

13. First Year Pharmacy PH15127708 890295245406 LUNKAD PIYUSH MANOJ 2015 060810510001430 BANK OF INDIA URULI KANCHAN BKID0000608 411013028 43637

14. First Year Pharmacy PH15127649 662416278724 MAGAR SNEHA SURESH 2015 4739006900000866 PUNJAB NATIONAL

BANK MAGARPATTA (PUNE) PUNB0473900 411024016 43637

15. First Year Pharmacy PH15129976 825227050545 MANE NIVEDITA

GOVARDHAN 2015 33473494665

STATE BANK OF

INDIA URULI KANCHAN SBIN0007762 411002043 43637

16. First Year Pharmacy PH15136516 833130599359 MANE SWAPNALI POPAT 2015 13050100011402 BANK OF BARODA VELAPUR BARB0VELAPU 413012504 43637

1 Of 1

17. First Year Pharmacy PH15121293 921169571567 POKHARKAR NILESH

DILIP 2015 3481208873

CENTRAL BANK OF

INDIA DOLSAEN CBIN0282287 422016354 43637

18. First Year Pharmacy PH15134708 693172348279 SAWASE SUSHEN

DHARMARAJ 2015 34170567211

STATE BANK OF

INDIA PATODA sbin0011509 414002373 43637

19. First Year Pharmacy PH15127638 360991698587 SHUBHAM 2015 062410110006407 BANK OF INDIA MANJARI BKID0000624 411013046 43637

20. Second Year Pharmacy PH14117795 998731201132 ANARASE RUTUJA

RAMDAS 2014 3358127305

CENTRAL BANK OF

INDIA MANGALWAR PETH CBIN0282408 411016017 44182

21. Second Year Pharmacy PH14118082 598430255369 ATAR SOHEL NISAR 2014 3117624109 CENTRAL BANK OF

INDIA ALKUTI CBIN0282849 414016351 44182

22. Second Year Pharmacy PH14115641 753523201629 BHOSALE KAJAL SUNIL 2014 3662272121 CENTRAL BANK OF

INDIA MORGAON CBIN0281507 412016412 44182

23. Second Year Pharmacy PH14104469 810980675568 CHANDAK VRUSHABH

ANIL 2014 33904217888

STATE BANK OF

INDIA JALGAON JAMOD SBIN0001052 443002692 44182

24. Second Year Pharmacy PH14115616 916779775106 CHANDGUDE RANJIT

MURALIDHAR 2014 68017381617

BANK OF

MAHARASHTRA SUPA MAHB0000176 412014007 44182

25. Second Year Pharmacy PH14125172 958335170049 DIVEKAR MAMTA

SHAILENDRA 2014 20241625123

STATE BANK OF

INDIA DAUND SBIN0000365 413002902 44182

26. Second Year Pharmacy PH14109941 655077323570 GARUD VIKAS

KISHANRAO 2014 24830100014543 BANK OF BARODA MANTRI MARKET BARB0HADAPS 411012020 44182

27. Second Year Pharmacy PH14119217 713542038972 JADHAV CHITRA VITTHAL 2014 34004177109 State Bank of India Bhuinj SBIN0011431 415002475 44182

28. Second Year Pharmacy PH14125288 676139763231 JADHAV SONALI

SHRIKANT 2014 25032280462

Bank of

Maharashtra Hadapsar MAHB0001129 411014019 44182

29. Second Year Pharmacy PH14125668 357961631528 LAGAD SNEHAL ROHIDAS 2014 3204742791 Central Bank of

India Hadapsar CRIN0280657 411016008 44182

30. Second Year Pharmacy PH14125221 966948685949 PATIL ANKITA MANIK 2014 499802010309202 Union Bank of India Hadapsar UBIN0549983 411026019 44182

31. Second Year Pharmacy PH14118167 305616057355 SHITOLE KOMAL

ROHIDAS 2014 60182384058

Bank of

Maharashtra Vadgaon Rasai MAHB0000740 000000000 44182

32. Second Year Pharmacy PH14121044 653881560506 SURVASE KALPANA

DHANAJI 2014 472002010557692 Union Bank of India Modnimb UBIN0547204 000000000 44182

33. Second Year Pharmacy 8101110009 490388704089 THIGALE MAYURESH

SUSHIL 2013 60141169753

BANK OF

MAHARASHTRA FURSUNGI MAHB0000935 411014067 45000

34. Third Year Pharmacy 8117310183 214599229375 BARADE VAIBHAV

MAHADEV 2013 60141250044

Bank of

Maharashtra Hadapsar MAHB0001729 411014019 45000

35. Third Year Pharmacy 8121610002 807499811371 BHANDE AJAY BAPU 2013 6148132844 Indian Bank Surwad IDIB000B070 413019007 45000

36. Third Year Pharmacy 8117310286 473800363243 BONGANE AARTI JAIPAL 2013 3273769336 CENTRAL BANK OF

INDIA S R P F Hadapsar CBIN0284119 411016027 45000

37. Third Year Pharmacy 8118410177 845273113172 CHANDGUDE DIPALI

SURESH 2013 3273769879

Central Bank of

India S R P F Hadapsar CBIN0284119 411016027 45000

38. Third Year Pharmacy 4408810028 489080741705 CHAVAN MANISH NILESH 2013 065810026330 Dena Bank Vashi BKDN0470658 400018082 45000

39. Third Year Pharmacy 8100210010 446386690183 CHETTIAR RANJINI

RAGHUNATHAN 2013 0382101066868 Canara Bank

Pune Deccan

Gymkhana CNRB0000382 411015005 45000

40. Third Year Pharmacy 4103110274 453175081862 DHAGE PRIYANKA

JAYSING SUNITA 2013 3275100001

CENTRAL BANK OF

INDIA S R P F HADAPSAR CBIN0284119 411016027 45000

41. Third Year Pharmacy 7102910022 326989951529 DHAWALE SEEMA

DAMODAR 2013 3274989612

CENTRAL BANK OF


42. Third Year Pharmacy 7102910073 942666751254 KALE SWATI VASANT 2013 3275100454 Central Bank of

India

SRPF Branch,

Hadapsar CBIN0284119 411016027 45000

43. Third Year Pharmacy PH12101861 971922910846 KAMTHE NIKITA

SHIVDATTA 2012 60066590007

Bank of

Maharashtra Kondhwa BK MAHB0000859 411014048 45421

44. Third Year Pharmacy 8104510009 241131494320 KIRAN BHIMRAO JADHAV 2013 499802010310921 UNION BANK OF

INDIA HADAPSAR PUNE UBIN0549983 411026019 45000

1 Of 1

45. Third Year Pharmacy 8199810722 646738530234 KOLTE KOMAL ARJUN 2013 3273761723 Central Bank of

India

SRPF Branch,

Hadapsar CBIN0284119 411016027 45000

46. Third Year Pharmacy 7111110119 518306883316 KULKARNI SAMRUDHI

SUNIL 2013 3273437107 CENTRAL BANK OF


47. Third Year Pharmacy 8113910034 830278568481 MEHTA AMRUTA

HEMANT

2013 051510110002639 Bank of India Shanipar BKID0000515 411013007 45000

48. Third Year Pharmacy 8122310086 831452123890 SAURABH SANJAY YADAV 2013 925080486 Indian Bank Pune City IDIB000P045 411019002 45000

49. Third Year Pharmacy PH12111330 348358747400 SHEGADE RESHMA

MARUTI 2012 3202883086

CENTRAL BANK OF

INDIA

SHANKAR SHETH

ROAD PUNE CBIN0280660 411016011 45421

50. Final Year Pharmacy DSP13139409 998105530527 JADHAV RAJASHRI

DATTATRAY 2013 2902338677

CENTRAL BANK OF

INDIA

SHANKARSHET

ROAD CBIN0280660 411016011 45000

51. Final Year Pharmacy DSP13135018 374148471490 KAPSE JEEVAN DILIP 2013 68007688493 Bank Of

Maharashtra Neera MAHB0000096 412014101 45000

52. Final Year Pharmacy DSP13135060 899426033665 MINDE TEJAL BABAN 2013 550002010004795 Union Bank of India Manchar UBIN0555002 000000000 45000

53. Second Year Pharmacy DSP15106758 513908062556 CHAVAN NILESH

SUBHASH 2015 60136956555

BANK OF

MAHARASHTRA KARAD MAHB0000188 415014352 44182

54. Second Year Pharmacy DSP15107268 533349757135 GAIKWAD ROHAN

HANUMANT 2015 3194870935

CENTRAL BANK OF

INDIA

SHANKAR SHETH

ROAD PUNE CBIN0280660 411016011 44182

55. Second Year Pharmacy DSP15107266 354738059847 GOAD SHAM RAMA 2015 60146024393 BANK OF

MAHARASHTRA

PUNE

VISHRANTWADI MAHB0000313 411014059 44182

56. Second Year Pharmacy DSP15107267 874250971410 KARNAWAT PAYAL ANIL 2015 499802010311738 UNION BANK OF

INDIA HADAPSARGAON UBIN0549983 411026019 44182

57. Second Year Pharmacy DSP15107272 527230862113 KHARABE AKSHAY

SHANKAR 2015 3483106743

CENTRAL BANK OF

INDIA NIBM KONDHWA CBIN0285018 411016044 44182

58. Second Year Pharmacy DSP15107269 848519227312 MOLAVADE PRACHI SUNIL 2015 68018065237 BANK OF

MAHARASHTRA PUNE KASBA PETH MAHB0000322 411014023 44182

59. Second Year Pharmacy DSP15104757 888960832844 SALUNKE ANAND SURESH 2015 322602010117589 UNION BANK OF

INDIA KARJAT UBIN0532266 000000000 44182

60. Third Year Pharmacy DSP12109102 803717784305 DAREKAR ROHIT DILIP 2012 20124386960 STATE BANK OF

INDIA GHATKOPAR(WEST) SBIN0001131 400004027 45421

61. Third Year Pharmacy DSP14104067 505465675563 JADHAV SANDESH

SADASHIVRAO 2014 62248515393

State Bank of

Hyderabad Basmathnagar SBHY0020017 000000000 45000

62. Third Year Pharmacy DSP13100331 341308311386 NALWADE ASHVINI

SIDDHESHWAR 2013 162210510000011 Bank of India Kasegaon BKID0001622 415013559 45000

63. Third Year Pharmacy DSP14102801 328400642709 ZADKE PAVAN SARJERAO 2014 32513016228 State Bank of India Mangrool SBIN0009281 413002383 45000

It is certified that:

1) Theapplicatinform/formsis/arescrutinizedasperEligibilityConditionsoftheEBCfeereimbursementschemeasperGovernmentResolution.

2) All above details of candidates arecorrect.

3) ThereisnoanyduplicationoftheCandidateinaboveshownscrutiniozedCandidatelist.

4) ForthisacademicyearnooneCandidateistakingthebenefitsofanyotherschemes(e.g.Minority/socialwelfareetc)

5) AftersanctionoftheEBCFee,Candidatewillnottakebenefitofanyotherscheme.

6) In above furnished bank details if amount may not be transfered due to concerned Candidates account problem then the fee will be surrended to the Government andno correspondence will be done byoffice.

Date: Principal/Director Signature/Seal

1 Of 1


1 Of 1

NON GOVERNMENT

SCHOLARSHIP

1 Of 1

1 Of 1

Date : 10/09/2015

To,

The founder secretary,

JSPM Group of Institutes,

Katraj, Pune

Regarding Sanction of Scholarship to the Students admitted in JSCOPR in academic year 2015-16.

Under “Bhiwarbai Sawant Scholarship Yojana”.

Respected Sir,

As per the Bhiwarbai Sawant Scholarship Yojana it is requested to grant Scholarship for the Students in

enclosed List.

1 Of 1

List of Students applied for “Bhiwarbai Sawant Scholarship Yojana” A.Y.2015-16.

Sr.No. Name of Student Class JSPM Scholarship

amount

01 Admuthe Harshal Ramesh S.Y.B.Pharm 20000

02 Jadhav Pooja Shamrao S.Y.B.Pharm 20000

03 Patil Pravin Prakash S.Y.B.Pharm 20000

JSPM’S

JAYAWANTRAO SAWANT COLLEGE OF PHARMACY &

RESEARCH HADAPSAR, PUNE-28.

1 Of 1

1 Of 1

STUDENTS BENFEITED BY SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/

NON-GOVERNMENTAL AGENCIES/INSTITUTIONS DURING

THE ACADEMIC YEAR 2014-15

Academic

Year

Name of

Schemes Number of

Students

benefited by

Scholarships

Total

Number

of

Students


EBC

DTE

Minority

Non- Government

Scholarship SC

ST

VJ

/

NT

SBC

OBC

SC

ST

VJ

/

NT

SBC

OBC

2014-15

19

02

31

2

36

12

1

6

-

6

73

1

5

194

276

1 Of 1

SANCTION LETTERS FOR SCHOLARSHIPS/FREESHIPS/FEE-WAIVERS BY GOVERNMENT/NON-GOVERNMENTAL

AGENCIES/INSTITUTIONS (ACADEMIC YEAR: 2014-2015).

1 Of 1

SC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR

Jaywant Shikshan




28





CENTRAL BANK OF

INDIA


S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 GADEKAR DARSHANA NANDKISHOR

SC /Cham

bhar

(11)

FEM ALE

FRE SH


14-07- 2014 till

April

2015

Days Scholar

C : 14-07- 2014

161736.0 0

CENTR AL

BANK OF INDIA


Code : CBIN0280

657 )

MICR Code :

41101600 8

3143884 870

10 5500.00 0.00 85,455.00 1,480.00 8,550.00 100,985.00

1 Of 1

2 Kamble Kiran Ashok

SC /Cham bhar

(11)

MAL E

FRE SH

Master of Pharma

cy 1 Year

14-07- 2014 till

April

2015

Days Scholar

C : 14-07- 2014

25000.00 CENTR AL BANK

OF INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code :

41101601 1

2902339 692

10 5500.00 0.00 85,455.00 1,480.00 8,550.00 100,985.00

Total 11,000.00 0.00 170,910.00 2,960.00 17,100.00 201,970.00

1 Of 5


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 MAHAPURE RAKSHANDA PRALHAD

SC /Mang

(46)

FEM ALE

FRE SH


21-07- 2014 till

April 2015

Days Scholar

C : 21-07- 2014

72000.00 CENTR AL

BANK OF INDIA


Code :

CBIN0280 657 ) MICR

Code :

41101600 8

3199566 726

9 4770.00 0.00 81,818.00 1,180.00

8,187.00 95,955.00


SC /Mahar (37)

FEM ALE

FRE SH


21-07- 2014 till

April

2015

Days Scholar

C : 21-07- 2014

34000.00 STATE BANK

OF

INDI

A

MIDC, BARAMAT I( IFSC

Code :

SBIN0001 918 ) MICR

Code : 41300271 7

3123709 0553

9 4770.00 0.00 81,818.00 1,180.00

8,187.00 95,955.00

2 Of 5

3 Lokare Roopa Madhavrao

SC /Cham

bhar

(11)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

04-07- 2014 till

May 2015

Days Scholar

C : 04-07- 2014

60000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3148761 444

11 5830.00 0.00 90,000.00 1,180.00

6,672.00 103,682.00

4 WAGHMARE TRUPTI SURESH

SC /Matan g (46)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2 Year

21-06- 2014 till

May 2015

Days Scholar

C : 21-06- 2014



657 )


7

3273436 012

11 5830.00 0.00 90,000.00 1,180.00

6,672.00 103,682.00


SC /Mahar (37)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

11-08- 2014 till

May 2015

Days Scholar

C : 11-08- 2014


R

ASHTR A

KONDHW A BK( IFSC

Code : MAHB000 0859 )

MICR


6008221 1918

10 5300.00 0.00 90,000.00 1,180.00

6,672.00 103,152.00

6 KAMBLE SHWETA

VIJAYKUMA

R

SC /Buddh a (NA)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

96000.00 STATE BANK OF TRAVA

NCORE

AIROLI, NAVI MUMBAI(

IFSC Code : SBTR0000

751 )

MICR Code : 40000901 1

6723827 7307

10 5300.00 0.00 90,000.00 1,180.00

6,672.00 103,152.00

7 SHEWALE KOMAL

ASHOK

SC /Cham

bhar

(11)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

22-07- 2014 till

May 2015

Days Scholar

C : 22-07- 2014

36000.00 STATE BANK

OF

INDI

A

KHADKI, PUNE(


629 )


5

3099728 8591

10 5300.00 0.00 90,000.00 1,180.00

6,672.00 103,152.00

3 Of 5

8 KAMBLE AISHWARYA

SHASHIKANT

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

180000.0 0

CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3273761 279

10 5300.00 0.00 90,000.00 1,180.00

6,672.00 103,152.00

9 PAWAR SUSHIL DINESH

SC /Mang (46)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2 Year

22-07- 2014 till

May 2015

Days Scholar

C : 22-07- 2014

80000.00 BANK OF

INDI

A

WANAWA DI(IFSC Code : BKID0000

520 )

MICR Code :

NOT

AVAILABL E

0520101 1000856 2

10 5300.00 0.00 90,841.00 1,180.00

5,893.00 103,214.00

10 POLPRADNYA ASHOK

SC /Dohor (18)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


SHANKAR SHET ROAD

POONA(

IFSC Code :

CBIN0280

660 ) MICR

Code : 41101601 1

3201051 933

10 5300.00 0.00 90,841.00 1,630.00

5,893.00 103,664.00

11 ATHAWALE PRIYANKA

ACHYUT

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

04-07- 2014 till

May 2015

Days Scholar

C : 04-07- 2014

35000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA( IFSC Code :

CBIN0280 660 )

MICR Code : 41101601 1

3201389 484

11 5830.00 0.00 90,841.00 1,630.00

5,893.00 104,194.00

12 KADAM SUKESHANI DIGAMBAR

SC /Navba uddha

(NA)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014



657 )


7

3204132 763

10 5300.00 0.00 90,841.00 1,630.00

5,893.00 103,664.00

4 Of 5

13 GHORPADE KIRAN

GANESH

SC /Burud

(8)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

72000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

2902338 713

10 5300.00 0.00 90,000.00 1,630.00

6,672.00 103,602.00

14 SALVE SNEHAL

SHRIKANT

SC /Mahar (37)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4

Year

10-08- 2014 till

May 2015

Days Scholar

C : 10-08- 2014


INDIA

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

2902339 794

10 5300.00 0.00 84,112.00 1,305.00

5,893.00 96,610.00

15 SONAWANE SNIGDHA

PRAFULLAKU MAR

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

20-07- 2014 till

April 2015

Days Scholar

C : 20-07- 2014

96000.00 CENTR AL

BANK OF

INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

2902463 971

10 5300.00 0.00 84,112.00 1,305.00

5,893.00 96,610.00


SC /Mahar (37)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014


INDIA


CBIN0280 657 )


8

3085335 482

11 5830.00 0.00 90,841.00 1,305.00

5,893.00 103,869.00

17 SALVE MAYURESH

SANJAY

SC /Mahar

(37)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 4

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

70000.00 CENTR AL

BANK OF INDI

A

HADAPSA R, PUNE(


657 ) MICR

Code : 41101600

8

3085335 787

10 5300.00 0.00 90,841.00 1,305.00

5,893.00 103,339.00

Total 91,160.00 0.00 1,506,906.0 22,360.0 110,222.0 1,730,648.

0 0 0 00

ST SCHOLARSHIP

GOVERNMENT OF INDIA POST S.S.C.SCHOLARSHIPS FOR THE YEAR 2014-2015



CURRENT MONTH

CURRENT YEAR

FINANCIAL YEAR

Jaywant Shikshan Prasarak Mandal's Jaywantrao Sawant College of Pharmacy & Research, Handewadi Road, Hadapsar, Pune - 28

Sr.No-58,Indrayani- Nagar,Satav Nagar,Handewadi Road,Hadapsar,Pune-411028



S r N o

Name of the Candidate in full (Beginning with surname)


Gender (Male/Fe

male)

Fresh/R enewal


Name of last Examina tion passed and year

Govt. Scholarshi p amount sanctione d and its duration i.e. month

upto sanctione

d

Percen tage of marks obtaine d during last Exam. only

Whether Hosteller

or Day

Scholar new

Date of

joining the College and the Hostel

Amount of annual


Bank Name

Bank Branch Name




Amount of Tution

Fees

Amount of Examina tion Fees


Total Amount Sanction ed

1 TADVI KRISHNA DEVAJI

ST /Bhil MALE FRESH Bachelor of Pharmac y 1.0 Year

12 th (Science) 2014


65.23 Days Scholar

C : 2014 25000.00 STATE BANK OF INDIA

HADAPSAR ( IFSC Code : SBIN000906 2 ) MICR Code : 411002041

2023390 4036

10 5,300.00 81,818.00 1,180.00 5.00 88,303.00

2 Bhange Snehali Waman

ST /Koli Mahadeo

FEMALE FRESH Bachelor of Pharmac y 4.0 Year

Bachelor of Pharmac y 2014


61.41 Days Scholar


HADAPSAR , PUNE( IFSC Code : CBIN02806 57 ) MICR Code : 411016008

3105345 221

10 5,300.00 90,841.00 1,305.00 5.00 97,451.00

Total 20 10,600.00 172,659.0 0

2,485.00 10.00 185,754.0 0

1 Of 1

VJNT SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 BANDAGAR BHAGYASHRI VITHAL

VJNT /Dhang

ar(29)

FEM ALE

FRE SH


15-07- 2014 till

April 2015

Days Scholar

C : 15-07- 2014

55000.00 BANK OF

INDIA

PANDHAR PUR( IFSC

Code : BKID0000

717 ) MICR

Code :

NOTAVA

I LABLE

0717101 1000787 2

10 1900.00 0.00 85,455.00 1,480.00 5.00 88,840.00

2 BANDGAR LAVHU DNYANESHWA R

VJNT /Hatkar

(29-6)

MAL E

FRE SH


14-07- 2014 till

April 2015

Days Scholar

C : 14-07- 2014

95000.00 STATE BANK

OF

INDI

A

AKLUJ( IFSC Code :

SBIN0000 305 ) MICR

Code :

41300279 4

3149777 8880

10 1900.00 0.00 85,455.00 1,480.00 5.00 88,840.00

Total 3,800.00 0.00 170,910.00 2,960.00 10.00 177,680.00

1 Of 7


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 BHINGE ADITYA PANDURANG

VJNT /Kolhati

(15)

MAL E

FRE SH


21-07- 2014 till

April 2015

Days Scholar

C : 21-07- 2014

90000.00 BANK OF

MAHAR

ASHTR

A

PANDHAR PUR( IFSC Code :

MAHB000

0237 ) MICR Code : NOT AVAILAB

L E

6014800 4227

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

2 THORAT RAJASHREE BALU

VJNT /Dhang

ar(29)

FEM ALE

FRE SH


28-07- 2014 till

April

2015

Days Scholar

C : 28-07- 2014

48000.00 BANK OF

MAHA

R ASHTR

A

URLIKAN CHAN( IFSC Code :

MAHB000

1408 ) MICR Code : 41101410

6

6010479 6369

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

2 Of 7

3 DAHIPHALE MONIKA

JAGANNATH

VJNT /Vanjar

i (30)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

20-07- 2014 till

March

2015

Days Scholar

C : 20-07- 2014

34000.00 BANK OF

MAHA

R

ASHTR

A

JALOCHI( IFSC Code :

MAHB000

1409 ) MICR Code : 411O1410 5

6010641 1006

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

4 NARUTE VISHAL

BALASAHEB

VJNT /Dhang ar(29)

MAL E

FRE SH

Bachelo r of Pharma

cy 1 Year

28-07- 2014 till

April

2015

Days Scholar

C : 28-07- 2014


OSMANA BAD( IFSC

Code : CBIN0283

580 )

MICR


3209806 570

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

5 DADASLALITA BABA

VJNT /Dhang

ar(29)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1

Year

28-07- 2014 till

April 2015

Days Scholar

C : 28-07- 2014

50000.00 BANK OF

MAHAR

ASHTR

A

LASURNE BRANCH(



6011125 1714

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

6 MEMANE KALYANI

DHANANJAY

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

15-07- 2014 till

April

2015

Days Scholar

C : 15-07- 2014

75000.00 BANK OF

INDI

A


608 )

MICR


0608182 1000192 2

10 1900.00 0.00 81,818.00 1,180.00

5.00 84,903.00

7 HANDAL AISHWARYA MALHARI

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

01-08- 2014 till

April

2015

Days Scholar

C : 01-08- 2014

42000.00 BANK OF

INDI

A

KEDGAO N(IFSC Code : BKID0000

623 ) MICR Code :

NON-

MICR

0623101 1000505 1

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

3 Of 7

8 NAGREVIVEK PRAKASH

VJNT /Vanjar

a(30)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

28-07- 2014 till

April

2015

Days Scholar

C : 28-07- 2014

25000.00 STATE BANK

OF

INDI

A

MALKAPU R

PANGRA

SAB(IFSC Code : SBIN0008

896 ) MICR

Code : 44300244 3

3276242 2087

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00

9 CHITALAKAR PRIYANKA

NARAYAN

VJNT /Dhang

ar(29)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

21-07- 2014 till

April

2015

Days Scholar

C : 21-07- 2014

42500.00 BANK OF

MAHA

R

ASHTR

A


MAHB000


6014530 1915

9 1710.00 0.00 81,818.00 1,180.00

5.00 84,713.00


VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


R

ASHTR

A



41101401 9

6800452 7663

10 1900.00 0.00 90,000.00 1,180.00

5.00 93,085.00

11 CHORAMALE SUNITABAPU

VJNT /Dhang ar(29)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 2

Year

27-08- 2014 till

May 2015

Days Scholar

C : 27-08- 2014

27000.00 STATE BANK

OF INDI

A


062 ) MICR

Code : 41100204 1

2023390 6248

9 1710.00 0.00 90,000.00 1,180.00

5.00 92,895.00

12 THORBOLE SAYALI

SATISH

VJNT /Gondh

ali(10)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

80000.00 STATE BANK

OF

INDI

A


SBIN0000 541 ) MICR

Code : 41300279 1

3250555 7187

10 1900.00 0.00 90,000.00 1,630.00

5.00 93,535.00

4 Of 7

13 SHINDE UPASANA

DEEPAK

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

08-07- 2014 till

May 2015

Days Scholar

C : 08-07- 2014

50000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3199831 979

11 2090.00 0.00 90,841.00 1,630.00

5.00 94,566.00

14 BANSODE VISHAL ANIL

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

08-07- 2014 till

May 2015

Days Scholar

C : 08-07- 2014


INDIA

FERGUSS ION COLLEGE

CAMPUS,

PUNE( IFSC Code : CBIN0284

118 )

MICR Code : 41101602 3

3089505 190

11 2090.00 0.00 90,841.00 1,630.00

5.00 94,566.00

15 RUPANAWAR YOGESH BHARAT

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


R

ASHTR A

KEDGAO N BRANCH(


Code : 41101409 6

6005411 7055

10 1900.00 0.00 90,000.00 1,630.00

5.00 93,535.00

16 GOPALGHARE DIPALI DILIP

VJNT /Vanjar

i (30)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

02-07- 2014 till

May 2015

Days Scholar

C : 02-07- 2014

30000.00 CENTR AL

BANK OF

INDIA

FERGUSS ION

COLLEGE CAMPUS,

PUNE(


118 ) MICR

Code : 41101602 3

3097609 122

11 2090.00 0.00 90,841.00 1,630.00

5.00 94,566.00

5 Of 7

17 KOKARE SNEHA

DNYANESHWA

R

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

90000.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3094790 315

10 1900.00 0.00 90,841.00 1,630.00

5.00 94,376.00

18 PATILGAURI BALASAHEB

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

42000.00 BANK OF

INDI

A

WALCHA NDNAGA R(IFSC Code :

BKID0000 612 )


1

0612101 1000296 1

10 1900.00 0.00 90,841.00 1,630.00

5.00 94,376.00

19 Solankar Dhanashree

Balasaheb

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

50000.00 CENTR AL

BANK OF INDI

A

SHANKAR SHET

ROAD POONA(

IFSC

Code : CBIN0280

660 )

MICR Code : 41101601 1

2902338 554

10 1900.00 0.00 90,000.00 1,630.00

5.00 93,535.00

20 KORADKAR VINOD MITHULA

L

VJNT /Dhang ar(29)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

43500.00 CENTR AL BANK OF INDI

A

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

2902339 761

11 2090.00 0.00 84,112.00 1,630.00

5.00 87,837.00

21 MALGUNDE ANUJA ABASO

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

3199805 665

10 1900.00 0.00 90,841.00 1,630.00

5.00 94,376.00

6 Of 7

22 BHOKARE SHWETA

SUDAM

VJNT /Bhoi

(25)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

50000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3097346 398

10 1900.00 0.00 90,841.00 1,630.00

5.00 94,376.00

23 ZORE KAVITA BHAIRU

VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4 Year

02-07- 2014 till

May 2015

Days Scholar

C : 02-07- 2014


SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code : 41101601 1

2902339 636

11 2090.00 0.00 84,112.00 1,305.00

5.00 87,512.00

24 KHATAL AKSHAYARUN

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

07-07- 2014 till

May 2015

Days Scholar

C : 07-07- 2014

70000.00 BANK OF

MAHA

R ASHTR

A

KEDGAO N

BRANCH(

IFSC Code :

MAHB000 0171 ) MICR

Code :

41101409 6

6008284 5672

11 2090.00 0.00 90,841.00 1,305.00

5.00 94,241.00

25 NAGARE SHRIKANT

SANJAY

VJNT /Vanjar

i (30)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 4

Year

27-07- 2014 till

May 2015

Days Scholar

C : 27-07- 2014

57000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )

MICR Code : 41101600 8

3088396 500

10 1900.00 0.00 81,818.00 1,305.00

5.00 85,028.00

26 PADAVALKAR PRIYANKA

BAPU

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

10-07- 2014 till

May 2015

Days Scholar

C : 10-07- 2014

25000.00 STATE BANK

OF

INDI

A

KARJAT( IFSC Code :

SBIN0005 913 ) MICR

Code :

41400283 2

3139530 7180

11 2090.00 0.00 84,112.00 1,305.00

5.00 87,512.00

7 Of 7

27 LAKADE SUMIT

SAMBHAJIRAO

VJNT /Dhang

ar(29)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

49500.00 BANK OF

INDI

A

PANDARE ( IFSC Code :

BKID0000

610 ) MICR

Code :

41301350 2

0610101 1000189 7

10 1900.00 0.00 90,841.00 1,305.00

5.00 94,051.00

28 KEKAN ASHWINI SUGRIV

VJNT /Vanjar i (30)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4 Year

07-07- 2014 till

May 2015

Days Scholar

C : 07-07- 2014


SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code : 41101601 1

2902339 647

11 2090.00 0.00 84,112.00 1,305.00

5.00 87,512.00

29 HAKE VIJAYA ARJUN

VJNT /Dhang

ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

07-07- 2014 till

May 2015

Days Scholar

C : 07-07- 2014

58000.00 CENTR AL

BANK OF INDI

A

HADAPSA R, PUNE(


657 )


8

3085338 824

11 2090.00 0.00 90,841.00 1,305.00

5.00 94,241.00

Total 55,100.00 0.00 2,513,038.0 0

40,045.0 0

145.00 2,608,328. 00

1 Of 1

SBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned


SBC /Koli

and similar

castes

(4-1)

FEM ALE

REN EWA L


21-06- 2014 till

May 2015

Days Scholar

C : 21-06- 2014

60000.00 STATE BANK

OF INDI

A

HADAPSA R(IFSC

Code : SBIN0009

062 ) MICR

Code :

41100204 1

3097164 9311

11 2090.00 0.00 90,000.00 1,180.00 5.00 93,275.00

2 KHADAMKAR VAISHNAVI ANIL

SBC /Sali (3 -4)

FEM ALE

REN EWA L


21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

70000.00 BANK OF

BAROD A

WADIA COLLEGE CAMPUS, PUNE 01( IFSC

Code : BARB0WA

DCAM )

MICR Code : 41101205 1

9810010 0007918

10 1900.00 0.00 90,000.00 1,180.00 5.00 93,085.00

Total 3,990.00 0.00 180,000.00 2,360.00 10.00 186,360.00

1 Of 8

OBC SCHOLARSHIP


NAME of the

COLLEGE /

INSTITUTIO

N


NUMBER

CURRENT

MONTH

CURRENT

YEAR

FINANCIAL

YEAR


Jaywantrao Sawant



28







S

r

N

o

Name of

theCandidate

in full(Beginning

withsurname)

Caste

and

Sub-

caste

Gen

der

(Mal

e/Fe

male

)

Fresh

/Ren

ewal

Class

in which

Studying

Name

of last

Examin

ation

passed

and

year

Govt.

Scholarsh

ip amount

sanctione

d and its

duration

i.e. month

upto

sanctione

d

Perce

ntage

of

mark

s

obtai

ned

durin

g last

Exam .only

Whether

Hosteller

or

Day

Scholar

new

Date

of joining

the

College

and the

Hostel

Amount of

annual

income of

parents or

guardian

Bank

Name

Bank

Branch

Name

Account

Number


Period

of

Mainten

ance

Allowan

ce

covered

Amount

of

Maintenan

ce

Allowance

Amount

Paid by

Student

Amount of

Tution Fees

Amount

of

Examina

tion Fees

Amount of

Other

Fees

Total

Amount

Sanctioned

1 ADLINGE YOGESH CHHAGAN

OBC /Mali

(182)

MAL E

FRE SH


27-07- 2014 till

April 2015

Days Scholar

C : 27-07- 2014

25500.00 STATE BANK

OF INDI

A

KORTI BRANCH( IFSC Code :

SBI00162

88 ) MICR Code :

SBI00162

88

3246915 0490

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00


OBC /Kunbi

(83)( Kunabi Marath

a (83) )

MAL E

FRE SH


28-07- 2014 till

April 2015

Days Scholar

C : 28-07- 2014

29500.00 STATE BANK

OF

INDI

A

BHALAWA NI(IFSC Code :

SBIN0008 012 ) MICR

Code :

41400242 4

3251071 2502

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

2 Of 8

3 MALI AVINASH BALIRAM

OBC /Mali

(182)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

21-07- 2014 till

April

2015

Days Scholar

C : 21-07- 2014

35000.00 BANK OF

INDI

A

SHELGAO N(IFSC Code :

BKID0000

742 ) MICR

Code :

41301353 9

0742101 1000348 0

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

4 GAIKWAD YOGESH SUDHIR

OBC /Navi (108)

MAL E

FRE SH

Bachelo r of Pharma

cy 1 Year

01-08- 2014 till

April

2015

Days Scholar

C : 01-08- 2014


R ASHTR

A

NIRA BRANCH( IFSC Code : MAHB000 0096 ) MICR


6010693 1342

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

5 PHULARI AISHWARYA

BALASAHEB

OBC /Phular

i (127)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1 Year

21-07- 2014 till

April

2015

Days Scholar

C : 21-07- 2014

40000.00 STATE BANK

OF

INDI

A


SBIN0009 062 ) MICR

Code :

41100204 1

2023389 9296

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

6 SHINDE SHUBHADA KAILAS

OBC /Mali (182)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

21-07- 2014 till

April

2015

Days Scholar

C : 21-07- 2014

50000.00 STATE BANK

OF INDI

A

RAJGURU NAGAR( IFSC Code : SBIN0000

410 )


7

3246154 8171

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

7 MOHOLKAR RAHUL

DADASO

OBC /Mali

(182)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1 Year

27-07- 2014 till

April

2015

Days Scholar

C : 27-07- 2014

36000.00 STATE BANK

OF

INDI

A

KURDUW ADI(IFSC Code :

SBIN0002 158 ) MICR

Code :

41300271 2

3252561 9777

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

3 Of 8

8 CHOURE SRUSHTI

RAMESH

OBC /Mali

(182)

FEM ALE

FRE SH

Bachelo r of

Pharma

cy 1

Year

31-07- 2014 till

April

2015

Days Scholar

C : 31-07- 2014

70000.00 BANK OF

MAHA

R

ASHTR

A

FURSUN GI(IFSC Code :

MAHB000


6018667 5087

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

9 KSHIRSAGAR SNEHA RAJENDRA

OBC /Gurav

(43)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1 Year

27-07- 2014 till

April

2015

Days Scholar

C : 27-07- 2014

40000.00 BANK OF

INDI

A

GHODNA DI(IFSC Code : BKID0000

603 )

MICR Code :

41201350 5

0603105 1000074 4

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00


OBC /Kumb har or

Kumha

r (82)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

11-08- 2014 till

April

2015

Days Scholar

C : 11-08- 2014

25000.00 STATE BANK

OF INDI

A


365 ) MICR

Code :

41300290 2

2024162 4594

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

11 KALE SHUBHANGI

BALASAHEB

OBC /Kunbi


FEM ALE

FRE SH

Bachelo r of

Pharma cy 1

Year

28-07- 2014 till

April 2015

Days Scholar

C : 28-07- 2014

40000.00 STATE BANK

OF

INDIA

KARJAT( IFSC Code :

SBIN0005 913 ) MICR

Code :

41400283 2

3253782 9757

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

12 CHAKANKAR PRIYANKA

DEEPAK

OBC /Mali (182)

FEM ALE

FRE SH

Bachelo r of Pharma

cy 1

Year

19-07- 2014 till

April

2015

Days Scholar

C : 19-07- 2014

90000.00 STATE BANK

OF INDI

A


062 ) MICR

Code :

41100204 1

3394126 8056

10 1900.00 0.00 40,909.00 590.00 5.00 43,404.00

4 Of 8


OBC /Mali

(182)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1

Year

19-07- 2014 till

April

2015

Days Scholar

C : 19-07- 2014

55000.00 BANK OF

MAHA

R

ASHTR

A

TALEGAO N

DHAMD

H ERE(


Code : 41101409 5

6010605 5771

10 1900.00 0.00 40,909.00 590.00 5.00 43,404.00

14 NETAKE SUCHETA

DATTATRAYA

OBC /Kunbi

(83)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1

Year

27-07- 2014 till

April 2015

Days Scholar

C : 27-07- 2014

34000.00 STATE BANK

OF

INDI

A


SBIN0009 062 ) MICR

Code : 41100204 1

2023389 7958

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

15 MOHITE VAIJINATH

SADASHIV

OBC /Mali

(182)

MAL E

FRE SH

Bachelo r of

Pharma cy 1

Year

28-07- 2014 till

April 2015

Days Scholar

C : 28-07- 2014


HADAPSA R,PUNE(

IFSC Code : CNRB000

0259 ) MICR Code :

41101501 6

2581108 006411

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

16 SANANSE DNYANESHWA

RRAMESH

OBC /Nabhi

k (108)

MAL E

FRE SH

Bachelo r of

Pharma

cy 1 Year

21-07- 2014 till

April

2015

Days Scholar

C : 21-07- 2014

21000.00 BANK OF

BAROD

A

MANTRI MARKET(

IFSC Code : BARB0HA DAPS )

MICR Code :

41101202 0

2483010 0012234

9 1710.00 0.00 40,909.00 590.00 5.00 43,214.00

17 RAYAKAR KAJAL DATTATRAY

A

OBC /Mali (182)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 2

Year

21-06- 2014 till

May 2015

Days Scholar

C : 21-06- 2014


R

ASHTR A

URLIKAN CHAN( IFSC Code : MAHB000 1408 ) MICR

Code : 41101410 6

6014113 9660

11 2090.00 0.00 45,000.00 590.00 5.00 47,685.00

5 Of 8

18 RAUT SIDHESHWAR

KALIDAS

OBC /Navi

(108)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

40000.00 STATE BANK

OF

INDI

A

MOHOL( IFSC Code :

SBIN0000

288 ) MICR

Code :

41300242 3

3191010 8761

10 1900.00 0.00 45,000.00 590.00 5.00 47,495.00

19 GURAV BHUSHAN DNYNESHWAR

OBC /Gurav

(43)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2 Year

23-07- 2014 till

May 2015

Days Scholar

C : 23-07- 2014


BHODANI ( SURWAD)

( IFSC Code :

IDIB000B0 70 ) MICR Code : 41301900

7

6072085 444

10 1900.00 0.00 45,000.00 590.00 5.00 47,495.00

20 TAMBE VISHAL

CHANDRASEN

OBC /Kunbi (83)( Marath a Kunabi

(83) )

MAL E

REN EWA

L

Bachelo r of Pharma

cy 2

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


SHANKAR SHET ROAD

POONA(

IFSC Code :

CBIN0280

660 ) MICR

Code : 41101601 1

3201377 999

10 1900.00 0.00 45,421.00 590.00 5.00 47,916.00

21 TAMHANE KOMAL

LAXMA

N

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

59200.00 CENTR AL

BANK OF INDIA

S.R.P.F.H ADAPSAR


657 )


7

3273782 187

10 1900.00 0.00 45,000.00 590.00 5.00 47,495.00

22 CHAUDHARI HIMANSHU

RAVINDRA

OBC /Leve

Gujar

(326)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 2 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

90000.00 BANK OF

MAHA

R ASHTR

A

HADAPSA R GAON,

PUNE(

IFSC Code : MAHB000

1129 ) MICR Code :

41101401 9

6014295 4389

10 1900.00 0.00 45,000.00 590.00 5.00 47,495.00

6 Of 8

23 WABLESWATI UTTAMRAO

OBC /Kunbi

(83)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

37500.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3199831 505

10 1900.00 0.00 45,421.00 815.00 5.00 48,141.00

24 BIDVEPANKAJ ASHOK

OBC /Nabhi k (108)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


INDIA

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

3201377 842

10 1900.00 0.00 45,421.00 815.00 5.00 48,141.00

25 KUTE JYOTI DNYANESHWA

R

OBC /Kunbi

(83)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3

Year

25-07- 2014 till

May 2015

Days Scholar

C : 25-07- 2014

35000.00 CENTR AL

BANK OF

INDIA

SHANKAR SHET

ROAD POONA(


660 )

MICR Code : 41101601 1

3199830 635

10 1900.00 0.00 45,421.00 815.00 5.00 48,141.00

26 PATIL ANIKET SHIVAJI

OBC /Kunbi (83)(

Kunabi

Marath a (83) )

MAL E

REN EWA

L

Bachelo r of Pharma

cy 3

Year

02-07- 2014 till

May 2015

Days Scholar

C : 02-07- 2014


INDIA

SHANKAR SHET ROAD

POONA(


660 ) MICR

Code : 41101601 1

2902339 783

11 2090.00 0.00 42,056.00 815.00 5.00 44,966.00

7 Of 8

27 POTE PRIYA VITTHAL

OBC /Kunbi

(83)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

35500.00 CENTR AL

BANK OF INDIA

SHANKAR SHET

ROAD

POONA(


660 )

MICR Code : 41101601 1

3199831 651

10 1900.00 0.00 45,421.00 815.00 5.00 48,141.00

28 BHUJBAL ANITA SUNIL

OBC /Mali (182)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 3

Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014


INDIA


CBIN0280 657 )


8

3085337 966

11 2090.00 0.00 45,000.00 815.00 5.00 47,910.00

29 PANDAGALE SAGAR

JALINDAR

OBC /Kunbi

(83)( Kunabi Marath

a (83) )

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

24000.00 CENTR AL

BANK OF INDI

A

SHANKAR SHET

ROAD POONA(

IFSC

Code : CBIN0280

660 )

MICR Code : 41101601 1

3201052 201

10 1900.00 0.00 45,421.00 815.00 5.00 48,141.00

30 TORADMAL DATTATRAY

LAXMAN

OBC /Kunbi

(83)

MAL E

REN EWA

L

Bachelo r of Pharma

cy 4

Year

07-07- 2014 till

May 2015

Days Scholar

C : 07-07- 2014

35000.00 STATE BANK

OF INDI

A

SHRIGON DA(IFSC Code : SBIN0000

295 )

MICR

Code : 41300267 1

3188159 8379

11 2090.00 0.00 42,056.00 653.00 5.00 44,804.00

31 BHUJBAL MONIKA

MARUTI

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4

Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

90000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )

MICR Code : 41101600 8

3085336 269

10 1900.00 0.00 45,421.00 653.00 5.00 47,978.00

8 Of 8

32 JAGUSHTE SURABHI

NITIN

OBC /Vaishy

a Wani

(190)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4

Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

84000.00 CENTR AL

BANK OF INDIA

KHED( IFSC Code :

CBIN0283

345 ) MICR

Code :

NOT AVAILAB

L E

3068196 797

11 2090.00 0.00 42,056.00 653.00 5.00 44,804.00

33 MANE RUPALI RAMESH

OBC /Parit or

Dhobi (125)

FEM ALE

REN EWA

L

Bachelo r of Pharma

cy 4 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014


SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR

Code : 41101601 1

3208346 012

10 1900.00 0.00 45,421.00 653.00 5.00 47,978.00

34 SHINDE POOJA

RAVSAHEB

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

40000.00 CENTR AL

BANK OF INDI

A

SHANKAR SHET

ROAD

POONA( IFSC

Code : CBIN0280

660 )

MICR Code : 41101601 1

2902339 807

11 2090.00 0.00 42,056.00 653.00 5.00 44,804.00

35 JADHAV SWAPNIL

SHIVAJI

OBC /Mali

(182)

MAL E

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

12-08- 2014 till

May 2015

Days Scholar

C : 12-08- 2014

80000.00 CENTR AL

BANK OF INDI

A

HADAPSA R, PUNE(


657 )


8

3085334 943

10 1900.00 0.00 45,421.00 653.00 5.00 47,978.00

36 MALI POONAM NAGESH

OBC /Mali

(182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma

cy 4 Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

50000.00 CENTR AL

BANK OF INDIA

HADAPSA R, PUNE(


657 )


8

3085339 963

11 2090.00 0.00 45,421.00 653.00 5.00 48,168.00

Total 67,070.00 0.00 1,546,978.0 0

23,256.0 0

180.00 1,637,480. 00

9 Of 8

FREESHIP

SC FREESHIP

S r N o





)

Fresh /Ren ewal


Name of last

Examin ation

passed and year

Govt. Scholarsh ip amount sanctione d and its duration

i.e. month upto

sanctione d

Perce ntage

of mark

s obtai ned

durin g last Exam .only

Whether Hosteller

or Day

Scholar new

Date of joining


Amount of annual


Bank Name

Bank Branch Name

Account Number


Period of

Mainten ance

Allowan ce

covered

Amount of

Maintenan ce

Allowance



Amount of

Examination

Fees


Total Amount

Sanctioned

1 GAIKWAD PRIYANKA

RAJESH

SC /Mehar a (37)

FEM ALE

FRE SH

Bachelo r of

Pharma cy 1 Year

19-07- 2014 till

April 2015

Days Scholar

C : 19-07- 2014

358947.0 0

CENTR AL

BANK OF

INDIA

HADAPSA R, PUNE(

IFSC Code :


41101600 8

3202510 035

10 0.00 0.00 81,818.00 1,180.00

8,187.00

91,185.00

2 KHARAT NIKHIL

BAPUSAHEB

SC /Cham bhar (11)

MAL E

FRE SH

Bachelo r of

Pharma cy 1 Year

21-07- 2014 till

April 2015

Days Scholar

C : 21-07- 2014

239873.0 0

BANK OF

BAROD A

Mantri Market

Hadapsar( IFSC

Code : BARBOHA

DAPS ) MICR Code :

MICRCOD E

2483010 0017540

9 0.00 0.00 81,818.00 1,180.00

8,187.00

91,185.00

3 JADHAV AKASH

PRAKASH

SC /Mahar

(37)

MAL E

FRE SH

Bachelo r of

Pharma cy 1 Year

19-07- 2014 till

April 2015

Days Scholar

C : 19-07- 2014

188643.0 0

SYNDIC ATE BANK


SYNB000 5343 ) MICR Code :

41102501 5

5343225 0003517

10 0.00 0.00 81,818.00 1,180.00

8,187.00

91,185.00

10 Of

8

4 RANDIVE SHRUTIKA

RAJENDRAKU MAR


FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

356269.0 0

CENTR AL

BANK OF

INDIA

YERAWA DA

POONA( IFSC

Code : CBIN0280

664 ) MICR Code :

41101601 0

3392924 682

10 0.00 0.00 90,000.00 1,180.00

6,672.00

97,852.00

5 KAKADE SUMIT DADA

SC /Mahar

(37)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

386573.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3201051 831

10 0.00 0.00 90,841.00 1,180.00

5,893.00

97,914.00

6 NARAYANKAR SHREYAS

SHIVSHANKAR

SC /Dhor (18)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

517821.0 0

10 0.00 0.00 90,841.00 1,630.00

5,893.00

98,364.00

7 SONAWANE DIPALIARUN

SC /Cham bhar (11)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

392361.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3199831 844

10 0.00 0.00 90,841.00 1,630.00

5,893.00

98,364.00

2 Of 4

11 Of

6

8 GAIKWAD PRATIKSHA

BHIM

SC /Mahar

(37)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

268120.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3201378 358

10 0.00 0.00 90,841.00 1,630.00

5,893.00

98,364.00

9 PRADHAN NILESH KADU

SC /Mahar

(37)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3 Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

252916.0 0

11 0.00 0.00 90,841.00 1,630.00

5,893.00

98,364.00

10 KSHIRSAGAR MILIND

BALASAHEB

SC /Mahar

(37)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

453965.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3201377 401

10 0.00 0.00 90,841.00 1,630.00

5,893.00

98,364.00

11 AWAGHADE PRIYANKA

MURLIDHAR

SC /Mang (46)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4 Year

02-07- 2014 till

May 2015

Days Scholar

C : 02-07- 2014

300693.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3146590 172

11 0.00 0.00 84,112.00 1,305.00

5,893.00

91,310.00

12 BHOITE HARSHAL

ARVIND

SC /Cham bhar (11)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 4 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

419734.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

2902652 618

10 0.00 0.00 84,112.00 1,305.00

5,893.00

91,310.00

Total 0.00 0.00 1,048,724.0 16,660.0 78,377.00 1,143,761. 0 0 00

12 Of

6

ST FREESHIP

S r N o

Name of the Candidate

in full (Beginning

with surname)


Gender (Male/Fe

male)

Fresh/R enewal


Name of last

Examina tion

passed and year

Govt. Scholarshi p amount sanctione d and its duration

i.e. month upto

sanctione d

Percen tage of marks

obtaine d

during last

Exam. only

Whether Hosteller

or Day

Scholar new

Date of

joining the

College and the Hostel

Amount of

annual income of parents

or guardian

Bank Name

Bank Branch Name


Period of

Mainten ance

Allowan ce

covered

Amount of

Maintenan ce

Allowance

Amount of Tution

Fees

Amount of

Examina tion Fees

Amount of

Other Fees

Total Amount Sanction

ed

1 Masale Akash Chimaji

ST /Koli Mahadeo

MALE FRESH Bachelor of Pharmac y 4.0 Year

Third Year B.Pharm 2014


61.83 Days Scholar


S.R.P.F.HA DAPSAR( IFSC Code : CBIN00106 57 ) MICR Code : 411016027

3202487 866

10 0.00 90,841.00 1,305.00 5.00 92,151.00

Total 10 0.00 90,841.00 1,305.00 5.00 92,151.00

VJNT FREESHIP S r N o





)

Fresh /Ren ewal


Name of last

Examin ation

passed and year


i.e. month upto

sanctione d

Perce ntage

of mark

s obtai ned


Whether Hosteller

or Day

Scholar new

Date of joining


Amount of annual


Bank Name

Bank Branch Name

Account Number


Period of

Mainten ance

Allowan ce

covered

Amount of

Maintenan ce

Allowance



Amount of

Examination

Fees


Total Amount

Sanctioned

1 KEDAR JAGADISH

BABASAHEB

VJNT /Vanjar i (30)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 2 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

415518.0 0

BANK OF

MAHAR ASHTR

A

MAKA( IFSC

Code : MAHB000

0891 ) MICR Code : NON- MICR

6006734 8545

10 0.00 0.00 90,000.00 1,180.00

5.00 91,185.00

13 Of

6


VJNT /Dhang ar(29)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2 Year

02-07- 2014 till

May 2015

Days Scholar

C : 02-07- 2014

144000.0 0

STATE BANK

OF INDIA

PULGATE ( IFSC Code :


41100201 4

3310306 6256

11 0.00 0.00 90,000.00 1,180.00

5.00 91,185.00

3 PALVE AKSHAY ZUMBAR

VJNT /Vanjar i (30)

MAL E

REN EWA

L

Bachelo r of

Pharma cy 3 Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

421982.0 0

11 0.00 0.00 90,841.00 1,630.00 5.00 92,476.00

4 GOSAVI HARSHADA

DILIP

VJNT /Natha panthi Gosavi (1-12)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

295080.0 0

10 0.00 0.00 90,841.00 1,630.00 5.00 92,476.00

5 NARVE JYOTI VIDYABHUSHA

N

VJNT /Nath

Jogi, Garpag

ari (3

-7)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

186732.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3208345 621

10 0.00 0.00 90,841.00 1,305.00 5.00 92,151.00

6 DEOKAR RUCHIKA JITENDRA

VJNT /Vadda

(12-Ç)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4 Year

07-07- 2014 till

May 2015

Days Scholar

C : 07-07- 2014

324331.0 0

11 0.00 0.00 90,841.00 1,305.00 5.00 92,151.00

Total 0.00 0.00 543,364.00 8,230.00 30.00 551,624.00

14 Of

6

C FREESHIP

S r N o





)

Fresh /Ren ewal


Name of last

Examin ation

passed and year


i.e. month upto

sanctione d

Perce ntage

of mark

s obtai ned


Whether Hosteller

or Day

Scholar new

Date of joining


Amount of annual


Bank Name

Bank Branch Name

Account Number


Period of

Mainten ance

Allowan ce

covered

Amount of

Maintenan ce

Allowance



Amount of

Examination

Fees


Total Amount

Sanctioned


OBC /Parit

or Dhobi (125)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 2 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

240000.0 0

CENTR AL

BANK OF

INDIA

S.R.P.F.H ADAPSAR

( IFSC Code :


41101602 7

3275099 594

10 0.00 0.00 45,000.00 590.00

5.00 45,595.00

2 BARADKAR PRIYANKA VIJAYKUMAR

OBC /Mali (182)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

263816.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3201389 440

10 0.00 0.00 45,421.00 815.00

5.00 46,241.00

3 CHAUDHARI

ARUSHI JAYANT

OBC /Kunbi (83)( Leva

Patidar (83) )

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

223954.0 0

10 0.00 0.00 45,421.00 815.00 5.00 46,241.00

15 Of

6

4 DALVISONAM RAMDAS

OBC /Navi (108)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 3 Year

21-07- 2014 till

May 2015

Days Scholar

C : 21-07- 2014

196674.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

3201376 532

10 0.00 0.00 45,421.00 815.00 5.00 46,241.00

5 MOMIN SUFIYANA

JAMAL

OBC /Momin (191)

FEM ALE

REN EWA

L

Bachelo r of

Pharma cy 4 Year

01-07- 2014 till

May 2015

Days Scholar

C : 01-07- 2014

443800.0 0

CENTR AL

BANK OF

INDIA

SHANKAR SHET ROAD

POONA( IFSC

Code : CBIN0280

660 ) MICR Code :

41101601 1

2902339 658

11 0.00 0.00 42,056.00 653.00 5.00 42,714.00

Total 0.00 0.00 223,319.00 3,688.00 25.00 227,032.00

EBC SCHOLARSHIP

JSPM'S

JAYAWANTAO SAWANT COLLEGE OF PHARMACY & RESEARCH,

HDAPSAR, PUNE- 411 028.

APPROVED EBC STUDENT LIST 2014-15 Sr.

No.

Current

Studyin

g

Year

Cours

e

Name

Application

ID

Candidate Name Admissio

n Year

Bank Account No

Bank Name

Branch Name

IFSC Code

MICR Code Tution

Fee

EBC

Amount

1 First Year Pharmacy PH14117795 ANARASE RUTUJA RAMDAS 2014 3358127305 Central Bank of India Mangalwarpeth CBIN0282408 411016017 81818 40909

2 First Year Pharmacy PH14118082 ATAR SOHEL NISAR 2014 3117624109 Central Bank of India Alkuti CBIN0282849 0 81818 40909

3 First Year Pharmacy PH14115641 BHOSALE KAJAL SUNIL 2014 3662272121 Central Bank of India Morgaon CBIN0281507 0 81818 40909

4 First Year Pharmacy PH14104469 CHANDAK VRUSHABH ANIL 2014 25032626173 Bank of Maharashtra Pune Indira

Vasahat MAHB0001000 411014064 81818 40909

5 First Year Pharmacy PH14115616 CHANDGUDE

RANJIT 2014 68017381617 Bank of Maharashtra Supa MAHB0000176 412014007 81818 40909

16 Of

6

MURALIDHAR

6 First Year Pharmacy PH14125172 DIVEKAR MAMTA

SHAILENDRA

2014 20241625123 State Bank of India Daund SBIN0000365 413002902 81818 40909

7 First Year Pharmacy PH14109941 GARUD VIKAS KISHANRAO 2014 24830100000000 Bank of Baroda Mantri Market BARB0HADAPS 411012020 81818 40909

8 First Year Pharmacy PH14125516 GUNDARGI ASHWINI

SHIVAPPA

2014 3199574067 Central Bank of India Shankarshet Road CBIN0280660 411016011 81818 40909

9 First Year Pharmacy PH14119217 JADHAV CHITRA VITTHAL 2014 34004177109 State Bank of India Bhuinj SBIN0011431 415002475 81818 40909

10 Second Year Pharmacy DSP14104067 JADHAV SANDESH

SADASHIVRAO

2014 62248515393 State Bank of Hyderabad Basmatinagar SBHY0020017 0 90000 45000

11 First Year Pharmacy PH14125288 JADHAV SONALI SHRIKANT 2014 25032280462 Bank of Maharashtra Hadapsar MAHB0001129 411014019 81818 40909

12 First Year Pharmacy PH14132162 NALAWADE YOGESH

DAGADU

2014 3857608431 State Bank of India SRPF

Campus

Daund

SBIN0010718 413002630 81818 40909

13 First Year Pharmacy PH14125221 PATIL ANKITA MANIK 2014 499802000000000 Union Bank of India Hadapsar UBIN0549983 411026019 81818 40909

14 First Year Pharmacy PH14108804 SALUNKE PRAJAKTA

HARIPRASAD

2014 60186997560 Bank of Maharashtra Hadapsargaon MAHB0001129 411014019 81818 40909

15 First Year Pharmacy PH14118167 SHITOLE KOMAL ROHIDAS 2014 60182384058 Bank of Maharashtra Vadgaon Rasai MAHB0000740 0 81818 40909

16 First Year Pharmacy PH14121044 SURVASE KALPANA

DHANAJI

2014 472002000000000 Union Bank of India Modnimb UBIN0547204 0 81818 40909

17 First Year Pharmacy PH14108885 THORAT SHYAM SHIVAJIRAO 2014 34069892581 State Bank of India Ambajogai SBIN0003403 431002834 81818 40909

18 First Year Pharmacy PH14125279 YADAV PREMDIP SHIVAJI 2014 24830100000000 Bank of Baroda Mantri Market BARB0HADAPS 411012020 81818 40909

19 Second

Year

Pharmacy DSP14102801 ZADKE PAVAN SARJERAO 2014 32513016228 State Bank of India Mangrool SBIN0009281 413002383 90000 45000

20 Second Year Pharmacy 81173-10183 BARADE VAIBHAV

MAHADEV

2013 601413000000 Bank of Maharashtra Hadapsar MAHB0001729 411014019 90000 45000

21 Second Year Pharmacy 81216-10002 BHANDE AJAY BAPU 2013 6148132844 Indian Bank Surwad IDIB000B070 413019007 90000 45000

22 Second Year Pharmacy 81173-10286 BONGANE AARTI JAIPAL 2013 3273769336 Central Bank of India S R P F Hadapsar CBIN0284119 411016027 90000 45000

23 Second Year Pharmacy 81184-10177 CHANDGUDE DIPALI SURESH 2013 3273769879 Central Bank of India S R P F Hadapsar CBIN0284119 411016027 90000 45000

24 Second Year Pharmacy 44088-10028 CHAVAN MANISH NILESH 2013 65810026330 Dena Bank Vashi BKDN0470658 400018082 90000 45000

17 Of

6

25 Second Year Pharmacy 81002-10010 CHETTIAR

RANJINI

RAGHUNATHA

N

2013 382101000000 Canara Bank Pune Deccan

Gymkhana CNRB0000382 411015005 90000 45000

26 Second Year Pharmacy 41031-10274 DHAGE PRIYANKA

JAYSING SUNITA 2013 3275100001 Central Bank of India

SRPF

Branch,

Hadapsar

CBIN0284119 411016027 90000 45000

27 Second Year Pharmacy 71029-10022 DHAWALE SEEMA

DAMODAR

2013 3274989612 Central Bank of India SRPF

Branch,

Hadapsar

CBIN0284119 411016027 90000 45000

28 Third Year Pharmacy DSP13139409 JADHAV RAJASHRI

DATTATRAY


29 Second Year Pharmacy 71029-10073 KALE SWATI VASANT 2013 3275100454 Central Bank of India SRPF

Branch,

Hadapsar

CBIN0284119 411016027 90000 45000

30 Third Year Pharmacy DSP13135018 KAPSE JEEVAN DILIP 2013 68007688493 Bank Of Maharashtra Neera MAHB0000096 412014101 90000 45000

31 Second Year Pharmacy 81045-10009 KIRAN BHIMRAO JADHAV 2013 499802000000000 Union Bank of India Hadapsar UBIN0549983 411026019 90000 45000

32 Second Year Pharmacy 81998-10722 KOLTE KOMAL ARJUN 2013 3273761723 Central Bank of India SRPF

Branch,

Hadapsar

CBIN0284119 411016027 90000 45000

33 Second Year Pharmacy 71111-10119 KULKARNI SAMRUDHI SUNIL 2013 3273437107 Central Bank of India S R P F

HADAPSAR

CBIN0284119 411016027 90000 45000

34 Second Year Pharmacy 81139-10034 MEHTA AMRUTA HEMANT 2013 51510100000000 Bank of India Shanipar BKID0000515 411013007 90000 45000

35 Third Year Pharmacy DSP13135060 MINDE TEJAL BABAN 2013 550002000000000 Union Bank of India Manchar UBIN0555002 0 90000 45000

36 Third Year Pharmacy DSP13100331 NALWADE

ASHVINI

SIDDHESHWAR

2013 162211000000000 Bank of India Kasegaon BKID0001622 415013559 90000 45000

37 Second Year Pharmacy 81223-10086 SAURABH SANJAY YADAV 2013 925080486 Indian Bank Pune City IDIB000P045 411019002 90000 45000

38 Second Year Pharmacy 82036-10031 VORA

DHAVALRAJ

ISHWARPRASA

D

2013 25034219020 Bank of Maharashtra Hadapsargaon MAHB0001129 411014019 90000 45000

39 Final Year Pharmacy DSP12114508 BARANGULE SWATI

PANDURANG

2012 600875000000 Bank of Maharashtra Barshi MAHB0000051 0 90841 45421

40 Final Year Pharmacy DSP12114516 BHOSALE

PALLAVI

HARISHCHAND

RA

2012 3085338052 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

41 Third Year Pharmacy PH12100502 BHUTADA HARSHA PRAVIN 2012 3222293163 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

18 Of

6

42 Final Year Pharmacy DSP12114519 GHULE NIKHIL PRAVIN 2012 3085334830 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

43 Third Year Pharmacy PH12100611 GUPTA SATYAM ATUL 2012 31350792868 State Bank of India Deulgaonraja SBIN0012013 443002013 90841 45421

44 Final Year Pharmacy DSP12114514 HARPALE SUPRIYA

DATTATRAY


45 Final Year Pharmacy DSP12114503 JAGDALE VINAYAK

JALINDAR


46 Final Year Pharmacy DSP12114517 JAGTAP PRIYANKA RAMESH 2012 3085339395 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

47 Final Year Pharmacy DSP12114524 KADAM KAUSTUBH DILIP 2012 3085335131 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

48 Final Year Pharmacy DSP12114520 KADAM SUHAS DILIP 2012 130910000000000 Bank of India Diskal BKID0001309 415013519 90841 45421

49 Second Year Pharmacy PH12101861 KAMTHE NIKITA SHIVDATTA 2012 60066590007 Bank of Maharashtra Kondhwa BK MAHB0000859 411014048 90841 45421

50 Final Year Pharmacy DSP12114494 KAMTHE PRATIMA BABAN 2012 60108520817 Bank Of Maharashtra Saswad MAHB0000462 411014088 90841 45421

51 Third Year Pharmacy PH12105103 NAVALE PRAVIN RAVSAHEB 2012 3204181802 Central Bank Of India Shankarshet Road CBIN0280660 411016011 90841 45421

52 Final Year Pharmacy DSP12112902 NIKAM AJINATH HANUMANT 2012 32530311732 State Bank Of India Malshiras SBIN0011516 413002369 90841 45421

53 Second Year Pharmacy PH12100567 PAWAR AKSHAY BABAN 2012 2304212505 Central Bank of India Shankarshet Road CBIN0280660 411016011 90841 45421

54 Final Year Pharmacy DSP12114518 PAWAR SHRADHA RAMESH 2012 3775110000000 Canara Bank Manjari Khurd CNRB0003775 411015040 90841 45421

55 Final Year Pharmacy DSP12114027 PETAKAR NIKHIL

VIJAYKUMAR

2012 470502000000000 Union Bank of India Karmala UBIN0547051 0 90841 45421

56 Final Year Pharmacy DSP12114522 SANCHETI PRATIK SATISH 2012 3085335721 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

57 Third Year Pharmacy PH12105209 SHAIKH TABEENA

TABASSUM SHABBIR 2012 25001523366 Maharashtra Bank Hadapsar MAHB0001129 411014019 90841 45421

58 Final Year Pharmacy DSP12114506 TUPE TEJAL CHANDRAKANT 2012 3206069785 Central Bank of India Shankarshet Road CBIN0280660 411016011 90841 45421

59 Final Year Pharmacy DSP12114512 UNDRE ANAND BALASAHEB 2012 3085335914 Central Bank of India Hadapsar CBIN0280657 411016008 90841 45421

60 Final Year Pharmacy DSP12114511 UNDRE MAHENDRA

EKANATH


61 Third Year Pharmacy PH12117494 WADAVKAR KIRAN VIJAY 2012 3206069468 Central Bank of India Shankarshet Road CBIN0280660 411016011 90841 45421

62 Final Year Pharmacy DSP12114521 WAGHALE SAYALI

BALASAHEB


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63 Final Year Pharmacy PH11123843 DHANAWADE DHANARAJ

ARVIND


64 Final Year Pharmacy PH11117521 JADHAV PRITAM PRAMOD 2011 2902674438 Central Bank of India Shankarshet Road CBIN0280660 411016011 84112 42056

65 Final Year Pharmacy DSP11101150 JAGTAP VARSHA VASANT 2011 60043506258 Maharashtra Bank Baramati MAHB0000160 0 84112 42056

66 Final Year Pharmacy PH11122453 KATE PRAKASH BALASAHEB 2011 2902463959 Central Bank of India Shankarshet Road CBIN0280660 411016011 84112 42056

67 Final Year Pharmacy PH11111431 MANE PARMESHWAR

SUDHAKAR


68 Final Year Pharmacy PH11101447 MODAK MONIKA

DATTATRAY


69 Final Year Pharmacy PH11100737 NIKAM SMITA SURESH 2011 2902339716 Central Bank of India Shankarshet Road CBIN0280660 411016011 84112 42056

70 Final Year Pharmacy PH11133538 PAWAR GANESH DIGAMBAR 2011 290339749 Central Bank of India Shankarshet Road CBIN0280660 411016011 84112 42056

71 Third Year Pharmacy PH11128432 RASAL ABHISHEK MADHAV 2011 2902463948 Central Bank of India Shankarshet Road CBIN0280660 411016011 84112 42056

72 Final Year Pharmacy PH11133382 SALUNKE SNEHAL

SADASHIV


73 Final Year Pharmacy PH11108256 TUPE SUPRIYA SANDEEP 2011 2902339669 Central Bank of India Shankarshet Road CBIN0280660 411016011 84112 42056

TOTL

3193173

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MINORITY SCHOLARSHIP

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Non Government

Scholarship.

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List of Students for Bhivarbai Sawant Scholarship.

Date : 25/09/2014 To,

The founder secretary,

JSPM Group of Institutes,

Katraj, Pune

Regarding Sanction of Scholarship to the Students admitted in JSCOPR in academic year 2014-15.

Under “Bhiwarbai Sawant Scholarship Yojana”.

Respected Sir,

As per the Bhiwarbai Sawant Scholarship Yojana it is requested to grant Scholarship for the Students in enclosed List.

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List of Students applied for “Bhiwarbai Sawant Scholarship Yojana” A.Y.2014-15.

Sr.No. Name of Student Class JSPM Scholarship

amount

01 Admuthe Harshal Ramesh T.Y.B.Pharm 20000

02 Jadhav Pooja Shamrao T.Y.B.Pharm 20000

03 Patil Pravin Prakash T.Y.B.Pharm 20000

04 Kale Deepali Balasaheb F.Y.B.Pharm 20000

05 Taware Nilam Balasaheb F.Y.B.Pharm 20000

JSPM’S

JAYAWANTRAO SAWANT COLLEGE OF PHARMACY &

RESEARCH HADAPSAR, PUNE-28.

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5.1.1.pdf - JSPM's Jayawantrao Sawant College of Pharmacy ...

Documents

Transcript of 5.1.1.pdf - JSPM's Jayawantrao Sawant College of Pharmacy ...