BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. (BookAwards) % C.G.M.M. W.T.R MUMBAI-28 SRL. NAME OF THE OFFICIAL NO 1 Shri Prasad .B. Jarmaiyya Driver-199400035 BANK NAME Union Bank of India Dadar-west, Mumbai 316702010043194 AMOUNT Rs. UBIN0531677 600.00 2 Smt.S.A.Hebbar PS-199001714 Shri K.M.Shambharkar JAO-199704073 Shri Kashinath J Futak R/M-199001543 Union Bank of India Dadar-west, Mumbai Union Bank of India Dadar-west, Mbi-28 Union Bank of India Dadar-west, Mumbai 316702010041115 UBIN0531677 600.00 316702010045908 UBIN0531677 600.00 316702010043263 UBIN0531677 600.00 5 Shri Rohidas .H. Durgale Draughtsman-198105203 Union Bank of India Dadar-west, MBI-28 316702010043253 UBIN0531677 800.00 6 Shri M.Arif Mohd Ayyub SDE-199102808 Union Bank of India Homestreet, Mbi-1. 317302010751092 UBIN0531731 800.00 7 Smt Viji.S.Nair Union Bank of India PA-199900912 Dadar-w, Mumbai Smt. S.A.Hebbar Union Bank of India PS-199001714 Dadar-west, Mbi-28 Shri Shailaja Shet SDE- Union Bank of India 199703682 Dadar-west. Mumbai Shri Anil T Panchal Union Bank of India SrTOA-19840821 Dadar-west, Mbi-28 Shri Prasad B Jarmaiyya Union Bank of India M/D-199400035 Dadar-west, Mbi-28 Shri Kashinath J Futak Union Bank of India R/M-199001543 Dadar-west, Mbi-28 Shri K.M.Shambharkar Union Bank of India JAO-199704073 Dadar-west, Mbi-28 Shri Mohd Arif M. Ayyub Union Bank of India SDE-199102808 Home street, Mbi-1 Shri Mohan Bodhawade R/M- Union Bank of India 199404587 Dadar-west, Mbi-28 316702010040991 UBIN0531677 800.00 316702010041115 UBIN0531677 800.00 315702010830613 UBIN0531677 800.00 316702010042692 UBIN0531677 800.00 316702010043194 UBIN0531677 800.00 316702010043263 UBIN0531677 800.00 316702010045908 UBIN0531677 800.00 317302010751092 UBIN0531731 1000.00 316702010045879 UBIN0531677 1000.00 Shri Shailaja Shet 199703682 315702010830613 UBIN0531677 1000.00 TOTAL Rs. 12600.00 3 4 8 9 10 11 12 13 14 15 16 SDE- Union Bank of India Dadar-west, Mbi-28 ACCOUNT NO IFSC CODE PAGE 1 OF 2 PAGE 2 OF 2 % C.G.M.M. W.T.R MUMBAI-28 17 18 19 Mrs.B.S.V Ramana 198403611 Shri Gangadhar Sahu R/M-198402984 Mrs G.P.Geetha SR.TOA-198305481 DE- Union Bank of India Dadar-west Union Bank of India Dadar-west Union Bank of India Dadar-west (Scholarship) 316702010041024 UBIN0531677 5400.00 316702010045106 UBIN0531677 1620.00 316702010046031 UBIN0531677 1620.00 TOTAL Rs. 8640.00 Rs. 21240.00 C/F GRAND TOTAL Rs. TWENTYONE THOUSAND TWO HUNDRED FORTY ONLY Cheque No.51246376 Dated:- 22/03/2014 Rs.21240/- 12600.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % C.G.M.M. W.T.R MUMBAI-28 1 Shri Ravi N Baviskar 200003748 2 Mrs. Jyoti D Naik SR.TOA-198701713 (Bookaward) R/M- State Bank of India Santacruz-w, Mbi Corporatiom Bank Shivaji Park, Mumbai 10154488167 SBIN0001183 1000.00 (Scholarship) 5700101053869 CORP0000057 1620.00 TOTAL Rs. 2620.00 (Rs. TWO THOUSAND SIX HUNDRED TWENTY ONLY) Cheque No.51246378 Dated:- 22/03/2014 Rs.2620/- BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. (Bookawards) % D.G.M.M. W.T.R MUMBAI-28 SRL. NAME OF THE OFFICIAL NO 1 Shri Sanjay .L. Ladivkar TM-199505399 Shri Gajanan E Yadav 2 SDE-199801445 Shri Milind V Modi 3 T/M-199509187 4 Shri Sanjay L Ladivkar T/M-199505399 5 Shri Gajanan.E.Yadav SDE-199801445 Shri Suresh R Lad 6 T/M-199702586 7 Shri Anant M. Zende T/M-199406585 Shri Milind V Modi 8 T/M-199509187 9 Shri Shahaji R Kadam T/M-198809968 Shri M.S.Padwal T/M10 199702475 11 Shri Ansari Irshad Ahmed SDE-199102969 BANK NAME Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 Union Bank of India Dadar-w, Mumbai-28 ACCOUNT NO IFSC CODE 316702010041110 UBIN0531677 AMOUNT Rs. 600.00 316702010041476 UBIN0531677 600.00 316702010041120 UBIN0531677 800.00 316702010041110 UBIN0531677 800.00 316702010041476 UBIN0531677 800.00 316702010040990 UBIN0531677 800.00 316702010041019 UBIN0531677 1000.00 316702010041120 UBIN0531677 1000.00 316702010041003 UBIN0531677 1000.00 316702010041117 UBIN0531677 1000.00 317302010750941 UBIN0531677 1000.00 TOTAL Rs. 9400.00 Page 1 of 2 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. % D.G.M.M. W.T.R MUMBAI-28 SRL. NAME OF THE OFFICIAL NO 12 Shri R.Jayaram D.E-198105835 13 Shri Chhabildas Gaikwad D.E-198803139 14 Shri Pradeep S.Dangar T/M-200005451 15 Smt Bhagyashree Patil Sr.TOA -198306517 16 Shri Pandurang G Sawant T/M-199205859 17 Mrs Meghana S. Raut Sr.TOA-198306506 Shri P.S.Dangar 18 T/M-200005451 BANK NAME Union Bank of India Home Street, Mbi Union Bank of India Palghar Union Bank of India Dadar-west, Mbi-28 Union Bank of India Dadar-west, Mbi-28 Union Bank of India Dadar-west, Mbi-28 Union Bank of India Dadar-west, Mbi-28 Union Bank of India Dadar-w, Mbi-28 (Scholarship) ACCOUNT NO IFSC CODE 317302010751093 UBIN0531731 AMOUNT Rs. 5400.00 571302010000158 UBIN0557137 5400.00 316702010045047 UBIN0531677 5400.00 316702010041026 UBIN0531677 5400.00 316702010041041 UBIN0531677 5400.00 316702010043264 UBIN0531677 3240.00 316702010045047 UBIN0531677 1620.00 TOTAL Rs. C/F GRAND TOTAL 31860.00 9400.00 Rs. 41260.00 Rs.FORTYFOUR THOUSAND TWO HUNDRED SIXTY ONLY Cheque No.51246379 Dated:- 22/03/2014 Rs.41260/- Page 2 of 2 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R MUMBAI-28 SRL. NAME OF THE OFFICIAL NO 1 Shri K.M.Kathare SDE-199801219 2 Shri Ramesh N Bhillare T.M-199505412 3 4 5 6 7 8 9 10 11 12 13 BANK NAME Corporation Bank Dalal St. Fort Mumbai State Bank of India V.S.Marg, Dadar-west Shridhar Pandurang Apage SDE-199102674 Smt. Suhasini.S.Nawale JTO-199102556 Shri K.M.Kathare SDE-199801219 Shri M.Mohamed Ghani JTO-198107560 Shri Ravindra H Thanekar R/M-200012232 Shri Shridhar P Apage SDE-199102674 Shri Ravindra R Thanekar R/M-200012232 Shri M.Mohamed Ghani JTO-198107560 Shri Vishnu K Dhongade T/M-199407206 Shri Yeshwant Sawant T/M-199702850 State Bank of India Powai, Mbi-76 State Bank of India V.S.Marg, Dadar-west Corporation Bank Dalal St. Fort Mumbai Corporation Bank Dalal St. Fort Mumbai Corporation Bank Dalal St. Fort Mumbai State Bank of India Powai, Mbi-76 Corporation Bank Dalal St. Fort Mumbai Corporation Bank Dalal St. Fort Mumbai Bank of India Kopari Colony, Thane Bank of India Kopari Colony, Thane Smt Umadevi Amma K SDE-199104892 Corporation Bank Dalal St, Fort, Mbi (Bookawards) ACCOUNT NO IFSC CODE 2400101052055 CORP0000024 10279213382 SBIN0005355 600.00 10725851422 SBIN0001109 600.00 10279247345 SBIN0005355 800.00 2400101052055 CORP0000024 800.00 2400101052031 CORP0000024 800.00 2400101052051 CORP0000024 1000.00 10725851422 SBIN0001109 1000.00 2400101052031 CORP0000024 1000.00 9110100011701 BKID0000091 1000.00 9110100011706 BKID0000091 1000.00 Scholarship 2400101052009 CORP0000024 Rs. FIFTEEN THOUSAND SIX HUNDRED ONLY Dated:-22/03/2014 1000.00 2400101052051 CORP0000024 TOTAL Rs. Cheque No. 51246380 AMOUNT Rs. 600.00 Rs.15600/- 5400.00 15600.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. % D.G.M.M. W.T.R JABALPUR SRL. NAME OF THE OFFICIAL NO 1 Shri Dharmendra Ramteke SDE-200203223 2 Shri Omprakash Shivhare R/M-199704619 3 Shri Durg P Pandye T/M-199315556 4 5 6 7 BANK NAME Union Bank of India Gujri chk, Balaghat Union Bank of India High court, Jabalpur Union Bank of India Stn Ganj, Narshingpur Shri Dharmendra Ramteke Union Bank of India SDE-200203223 Gujri chk, Balaghat Shri Paramlal Sahu M/D- Union Bank of India 199704483 High court, Jabalpur Shri Omprakash Shivhare Union Bank of India R/M-199704619 High court, Jabalpur Shri Babulal Raghuvanshi Union Bank of India SRTOA-198607110 High court, Jabalpur (Bookawards) ACCOUNT NO IFSC CODE 594402010004148 UBIN0559440 AMOUNT Rs. 600.00 519302010193508 UBIN0551937 600.00 420602010101697 UBIN0542067 800.00 594402010004148 UBIN0559440 800.00 519302010194299 UBIN0551937 1000.00 519302010193508 UBIN0551937 1000.00 519302010193343 UBIN0551937 1000.00 TOTAL Rs. % D.G.M.M. W.T.R JABALPUR SRL. NAME OF THE OFFICIAL NO 8 Shri Durg P Pandye T/M-199315556 BANK NAME Union Bank of India Stn Ganj, Narshingpur % D.G.M.M. W.T.R JABALPUR SRL. NAME OF THE OFFICIAL BANK NAME NO 9 Shri Phiritlal Lal Bopche TTA- Union Bank of India 199509566 Gujri CHk, Balaghat (Meritourious ) ACCOUNT NO AMOUNT Rs. 900.00 (Scholarship) ACCOUNT NO IFSC CODE 594402010004142 UBIN0559440 (Rs.Twelve thousand One hundred only) Dated:- 29/03/2014 IFSC CODE 420602010101697 UBIN0542067 GRAND Cheque No. 51275292 5800.00 Rs.12100/- TOTAL Rs. AMOUNT Rs. 5400.00 12100.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R JABALPUR SRL. NAME OF THE OFFICIAL NO 1 Shri Phattelal Gautam 199702099 2 Shri S.C.Gautam R/M-199704169 BANK NAME PA- State Bank of India Main Br, Jabalpur State Bank of India Civil line, Jabalpur (Bookawards) ACCOUNT NO IFSC CODE 10609080448 SBIN0000390 AMOUNT Rs. 1000.00 10609091416 SBIN0000390 1000.00 TOTAL Rs. TWO THOUSAND ONLY Cheque No.51275288 Dated:- 28/03/2014 Rs.2000/- 2000.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. % D.G.M.M. W.T.R RAIPUR SRL. NAME OF THE OFFICIAL NO 1 Shri Alexius Tirkey SDE-199801504 2 Shri Anand Nag SDE-199801608 3 Shri Ram Kamde R/M-199507248 4 Shri Maya Ram Sharma T/M-199309361 (Bookawards) BANK NAME Union Bank of India Ambikapur (CG) Union Bank of India Pandri Raipur Union Bank of India Chandni chk, Bilaspur Union Bank of India Bilaspur ACCOUNT NO IFSC CODE 554602010001263 UBIN0555461 AMOUNT Rs. 600.00 557502010005824 UBIN0555754 800.00 423802010047295 UBIN0542385 1000.00 423802010046463 UBIN0542385 1000.00 TOTAL Rs. % D.G.M.M. W.T.R RAIPUR (Scholarship) SRL. NAME OF THE OFFICIAL BANK NAME NO 5 Shri Ram Sanehi Shrivas JTO- Union Bank of India 198218674 Gandhi Ck, Bilaspur ACCOUNT NO 423802010047296 UBIN0542385 GRAND Rs.EIGHT THOUSAND EIGHT HUNDRED ONLY Cheque No. 51275283 Dated:- 29/03/2014 IFSC CODE Rs.13400/- TOTAL Rs. 3400.00 AMOUNT Rs. 5400.00 8800.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R RAIPUR (Scholarship) SRL. NAME OF THE OFFICIAL BANK NAME NO 1 Shri Sharad K Shrivastava DE- State Bank of India 199001998 Ganpara, Durg ACCOUNT NO IFSC CODE 30655496974 SBIN0000370 TOTAL Rs. Rs.FIVE THOUSAND FOUR HUNDRED ONLY Cheque No.51275289 Dated:- 29/03/2014 Rs.5400/- AMOUNT Rs. 5400.00 5400.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 page1/2 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R RAJKOT SRL. NAME OF THE OFFICIAL NO 1 Shri B.S.Mehta P.M-198701707 2 Shri Suresh Patel JTO-200901354 3 Shri Panuganti Pullaiah JTO-200901979 4 Shri S.M.Rathod JTO-200206202 5 Shri D.P.Harkat R.M-200003544 6 Shri Ashokan G Nair P/M-199405185 7 Shri C.A.Bhagdev P/M-199305158 8 Shri Ashwin N Yadav TTA-198106071 9 Shri V.L.Tank JTO-198206333 10 Shri K.P.Hinglajiya R/M-200003780 11 Shri D.P.Punjani T/M-198206295 12 Shri Hansnath B Kurmi P/M-199503611 13 Shri K.J.Vaghamshi R/M-199305359 14 Shri Ashokan G Nair P/M-199405185 15 Shri Sinod Kumar TTA-200803212 16 Shri Lal Babu Shah P/M-200004586 17 Shri K.R.Sarvaiya P/M-200004586 18 Shri Lal Babu Shah P/M-200004586 19 Shri M.R.Amipara JAO-198702124 BANK NAME State Bank of India Diwanpara, Bhavngr State Bank of India Mehulnagar State Bank of India Galaxy ck, Dhoraji State Bank of India Diwan chk, Junagadh State Bank of India Diwanpara, Bhavngr State Bank of India Diwan Chk, Junagadh State Bank of India Jail Chk, Gondal State Bank of India Main Br, Bhuj State Bank of India Diwan Chk, Junagadh State Bank of India Main Br, Rajkot State Bank of India Jamnagar State Bank of India Bhuj State Bank of India Gabbi Cwk, Dhoraji State Bank of India Diwan Chk, Junagadh State Bank of India Main Br, Gandhidham State Bank of India Main Br, Bhuj State Bank of India 80th ft , Veraval State Bank of India Main Br, Bhuj State Bank of India Rajkot ACCOUNT NO 10355544646 SBIN0001842 AMOUNT Rs. 600.00 30916363451 SBIN0012211 600.00 30048012214 SBIN0060072 600.00 30802001895 SBIN0003251 600.00 10355544421 SBIN0001842 600.00 10283188187 SBIN0003251 800.00 30148620604 SBIN0010190 800.00 10272935462 SBIN0000334 800.00 10283188290 SBIN0003251 800.00 10353117322 SBIN0000463 800.00 56090086930 SBIN0001816 800.00 10272935484 SBIN0000334 1000.00 10776568283 SBIN0003789 1000.00 10283188187 SBIN0003251 1000.00 30582197942 SBIN0000373 1000.00 10272935473 SBIN0000334 1000.00 56056077451 SBIN0003047 1000.00 10272935473 SBIN0000334 1000.00 10353121939 SBIN0000463 1000.00 Meritourious 20 Shri M.R.Amipara JAO-198702124 State Bank of India Rajkot IFSC CODE TOTAL Rs. 10353121939 SBIN0000463 TOTAL Rs. 15800.00 900.00 16700.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 page2/2 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. % D.G.M.M. W.T.R RAJKOT SRL. NAME OF THE OFFICIAL NO 1 Shri M.R.Amipara JAO-198702124 2 Shri V.H.Lunagariya SDE-199002097 3 Shri V.R.Viradia SDE-199001977 4 Shri Arjunbhai Lunagaria D.E 5 Shri P.M.Patel P/M-199511846 6 Shri A.A.Bohra SRTOTA(P)-198206401 7 Shri P.M.Patel P/M-199511846 BANK NAME ACCOUNT NO State Bank of India Rajkot State Bank of India Amreli State Bank of India Rajkot State Bank of India Jawahar Rd, Rajkot State Bank of India Diwanpara, Bhavngr State Bank of India Main Br, Rajkot State Bank of India Diwanpara, Bhavngr 10353121939 SBIN0000463 AMOUNT Rs. 5400.00 30187606264 SBIN0000312 5400.00 30262750654 SBIN0000463 5400.00 10353118075 SBIN0000463 5400.00 10355544432 SBIN0001842 1620.00 10353117457 SBIN0000463 1620.00 10355544432 SBIN0001842 3240.00 GRAND ( Rs. Fortyfour thousand seven hundred eighty only) Cheque No.51275284 Dated:- 29/03/2014 Rs.44780/- IFSC CODE TOTAL C/F TOTAL Rs. 28080.00 16700.00 44780.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R BHOPAL Bookawards SRL. NAME OF THE OFFICIAL BANK NAME NO 1 Shri Madhukar Wade State Bank of India R/M-198913403 Ratlam 2 Shri Nizamuddin State Bank of India SR.TOA-199208655 Sultania Rd, Bhopal 3 Shri Subodh Kher State Bank of India SDE-199504422 Sultania Rd, Bhopal 4 Shri Arjun Gohil State Bank of India JAO-199702532 Idgah hills, Bhopal 5 Shri Manish Kalgaonkar SDE- State Bank of India 199106189 Indore 6 Shri Arjun Gohil State Bank of India JAO-199702532 Idgah hills, Bhopal 7 Shri Ritu Vachhani TTA- State Bank of India 199003432 Sultania Rd, Bhopal 8 Shri Sanjay Mandloi JTO- State Bank of India 199106254 Annapurna Br, Indore 9 Shri V.S.Bodkhe State Bank of India JTO-199106188 Sultania Rd, Bhopal 10 Shri Ravi Kumar Verma State Bank of India JTO-199106188 Sultania Rd, Bhopal 11 Shri Jaywanti Bhambhani State Bank of India SDE-199106253 Sultania Rd, Bhopal 12 Shri Kamlesh G Parekh JTO- State Bank of India 198409742 Main Br, Ratlam 13 Shri Madhukar Wade State Bank of India R/M-198913403 Ratlam ACCOUNT NO IFSC CODE 10495784348 SBIN0000466 AMOUNT Rs. 600.00 10625453516 SBIN0000332 800.00 10625393463 SBIN0000332 800.00 20128651483 SBIN0030422 800.00 10412703150 SBIN0003663 1000.00 20128651483 SBIN0030422 1000.00 10625325459 SBIN0000332 1000.00 10983305363 SBIN0030458 1000.00 10625387631 SBIN0000332 1000.00 10625324681 SBIN0000332 1000.00 10625306763 SBIN0000332 1000.00 10495784428 SBIN0000466 1000.00 10495784348 SBIN0000466 1000.00 TOTAL 12000.00 P.T.O PAGE 1 OF 2 Page 2 of 2 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT Scholarship % D.G.M.M. W.T.R BHOPAL SRL. NAME OF THE OFFICIAL NO 10 Shri Chandrabhan Aswani SDE-197608867 Shri Amarsingh Rajput 11 P/M-198910214 12 Shri Anoop Kumar Saxena 13 14 15 16 17 18 BANK NAME State Bank of India Sultania Rd, Bhopal State Bank of India Sultania Rd, Bhopal State Bank of India Godha Co. Indore Shri Vijay Kalse TTA- State Bank of India 198506436 Hoshangabad Shri Satish Kumar Apurva UCO Bank JTO-199106253 Tilak ngr, Indore Shri Jaywanti Bhambhani State Bank of India SDE-199106253 Sultania Rd, Bhopal Mrs.Sadhana Gupta SDE- State Bank of India 199003225 Arera Hills Bhopal Mrs.Sadhana Gupta SDE- State Bank of India 199003225 Arera Hills Bhopal Shri Mahendra F Singh State Bank of India T/M-198913397 Main Br, Ratlam ACCOUNT NO IFSC CODE 10625292079 SBIN0000332 AMOUNT Rs. 5400.00 10625358098 SBIN0000332 5400.00 10412702282 SBIN0003663 5400.00 33615968662 SBIN0030390 5400.00 5250100006019 UCBA0000525 10625306763 SBIN0000332 5400.00 10625461050 SBIN0007242 5400.00 10625461050 SBIN0007242 5400.00 10495784359 SBIN0000466 1620.00 TOTAL C/F GRAND (Rs.Fiftysix thousand eight hundred twenty only) Cheque No.51275281 Dated:- 29/03/2014 5400.00 Rs.56820/- TOTAL Rs. 44820.00 12000.00 56820.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. Bookawards % D.G.M.M. W.T.R BHOPAL SRL. NAME OF THE OFFICIAL NO 1 Shri Mohd. Haseeb Khan TTA-199802494 2 Shri Mazhed S Khan P/M-199604656 BANK NAME Union Bank of India Jumerati , Bhopal Union Bank of India Jumerati , Bhopal ACCOUNT NO IFSC CODE 325202011015525 UBIN0532525 AMOUNT Rs. 600.00 325202011015543 UBIN0532525 800.00 TOTAL (Rs.One thousand four hundred only) Cheque No.51275283 Dated:- 29/03/2014 Rs.13400/- 1400.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each. % D.G.M.M. W.T.R AHMEDABAD Bookawards SRL. NAME OF THE OFFICIAL NO 1 Shri N.D.Kharadi Sr.TOA(P0-198502297 2 Shri Rajendra Bhagat P/M-199213053 3 Shri K.R.Chaturvedi R/M-199311992 4 Shri Pravin M Parikh SDE-199306806 5 Shri Rajul K Soni PA-199415181 6 Shri N.J.Chaudhari Sr.TOA-199002389 7 Shri K.K.Bhavsar SDE-199306136 8 Shri K.R.Chaturvedi R/M-199311992 ACCOUNT NO BANK NAME IDBI Bank Ahmedabad State Bank of India Palanpur State Bank of India Navrangpura IDBI Bank Ahmedabad State Bank of India Ahmedabad I.D.B.I Bank C.G.Road, Ahmedabad IDBI Bank Ahmedabad State Bank of India Navrangpura IFSC CODE 9104000062170 IKBL0000009 AMOUNT Rs. 600.00 30343723595 SBIN0000443 600.00 10268092517 SBIN0003096 800.00 9104000047551 IKBL0000009 800.00 30712974959 SBIN0060447 1000.00 9104000032189 IKBL0000009 1000.00 9104000043917 IKBL0000009 1000.00 10268092517 SBIN0003096 1000.00 TOTAL 6800.00 PAGE- 1 OF 2 P.T.O Page 2 of 2 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R AHMEDABAD Scholarship SRL. NAME OF THE OFFICIAL NO 1 Shri P.V.Desai SDE-199001746 2 Shri Pravin M Parikh SDE-199306806 3 Shri K.K.Bhavsar SDE-199306136 4 Shri Narendrakumar Patel SDE-199001964 5 Shri Dharmendra K.Shah SDE-199001988 6 Shri N.N.Vora JTO-198408177 7 Shri Jayeshkumar H Shah SDE-199002186 8 Shri P.S.Ranjangaokar SDE-199002191 9 Shri Srikant V Parikh JTO-199102322 10 Shri Bhaskar S Barhate JTO-197503988 ACCOUNT NO BANK NAME State Bank of India Ahmedabad IDBI Bank Ahmedabad IDBI Bank Ahmedabad IDBI Bank Ahmedabad IDBI Bank Ahmedabad IDBI Bank Ahmedabad IDBI Bank Baroda IDBI Bank Baroda IDBI Bank Vadodara IDBI Bank Vadodara IFSC CODE 10268117908 SBIN0003096 AMOUNT Rs. 5400.00 9104000047551 IKBL0000009 5400.00 9104000043917 IKBL0000009 5400.00 9104000043555 IKBL0000009 5400.00 9104000224185 IKBL0000009 5400.00 9104000057442 IKBL0000009 5400.00 21104000032364 IKBL0000021 5400.00 21104000032355 IKBL0000021 5400.00 1006104000027660 IKBL0001006 3240.00 289104000063009 IKBL0000289 3240.00 TOTAL C/F GRAND (Rs.Fiftysix thousand four hundred eighty only) Cheque No. 51275281 Dated:- 29/03/2014 Rs.56480/- TOTAL Rs. 49680.00 6800.00 56480.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT Bookawards % D.G.M.M. W.T.R NAGPUR SRL. NAME OF THE OFFICIAL NO 1 Shri Prashant N Tamgade Sr.TOA(G)-199801163 2 Shri Umaji G Nimje SDE-198403966 3 Mrs. Neha P. Deo SDE-199802952 4 Shri Siddharth B Fulzele T/M-199405849 5 Shri Umaji G Nimje SDE-198403966 BANK NAME ICICI Bank Civil Lines, Nagpur Bank of India Civil Lines, Nagpur State Bank of India Gopalnagar, Nagpur ICICI Bank Civil Lines, Nagpur Bank of India Civil Lines, Nagpur ACCOUNT NO IFSC CODE 5901027929 ICIC0000059 870910110000659 BKID0008709 800.00 10075930547 SBIN0006273 800.00 5901030195 ICIC0000059 1000.00 870910110000659 BKID0008709 TOTAL 6 Shri Bhaskar M Dahake T/M-199406322 State Bank of India Saoner Meritourious 11300292592 SBIN0001252 TOTAL 7 8 9 Shri S.N.Kalamkar SDE-199102549 Shri Baba N Lakhote 198701853 Mrs. Neha P. Deo SDE-199802952 ICICI Bank Civil Lines, Nagpur D.E- ICICI Bank Civil Lines, Nagpur State Bank of India Gopalnagar, Nagpur 4200.00 600.00 600.00 5400.00 5901027889 ICIC0000059 5400.00 10075930547 SBIN0006273 5400.00 GRAND Dated:- 29/03/2014 1000.00 Scholarship 5901027695 ICIC0000059 ( Rs.Twentyone thousand only) Cheque No. 51275285 AMOUNT Rs. 600.00 Rs.21000/- TOTAL 16200.00 TOTAL 21000.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each % D.G.M.M. W.T.R NAGPUR SRL. NAME OF THE OFFICIAL NO 1 Shri Narenda B Bamble Sr.TOA(G)-199207135 2 Shri Rajendra M Thakur SDE-199205362 3 Shri Narenda B Bamble Sr.TOA(G)-199207135 4 Shri Kedu L Gavali T/M-199207299 5 Shri Kedu L Gavali T/M-199207299 6 Shri Prabhakar N Pawar T/M-199511794 6 Shri Ghanshyam Tembhurne SDE-199102549 BANK NAME Union Bank of India Civil Lines, Nagpur Union Bank of India Civil Lines, Nagpur Union Bank of India Civil Lines, Nagpur Union Bank of India Civil Lines, Nagpur Union Bank of India Civil Lines, Nagpur Union Bank of India Main Br, Wardha Union Bank of India Bhandara BOOKAWARDS ACCOUNT NO IFSC CODE 442402010914638 UBIN0544248 AMOUNT Rs. 600.00 324402013003119 UBIN0534161 800.00 442402010914638 UBIN0544248 800.00 341602010182104 UBIN0534161 800.00 341602010182104 UBIN0534161 1000.00 355502010103800 UBIN0535559 1000.00 592702010003649 UBIN0559270 1000.00 TOTAL 7 8 9 Shri Yogendra T Singh SDE-199102273 Shri Ghanshyam Tembhurne SDE-199102549 Shri Yatin H Nagarnaik SDE-199102001 Union Bank of India R.T.Road, Nagpur Union Bank of India Bhandara Union Bank of India Main Br. Amravati Scholarship 343002010010729 UBIN0544248 5400.00 592702010003649 UBIN0559270 5400.00 323302010065285 UBIN0532339 5400.00 GRAND ( Rs.Twentytwo thousand only) Cheque No. 51275286 Dated:- 29/03/2014 6000.00 Rs.22200/- TOTAL 22200.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R PUNE SRL. NAME OF THE OFFICIAL NO 1 Shri Ashwin .V. Chitnis SDE-199504129 2 Mrs. Sunetra S Deshpande SDE-199505007 3 Shri Kharmate Arvind SDE-199801764 4 Shri Tanaji S Bisure TTA-199208277 5 Shri Chandrakesh Vaish TTA-200803176 6 Shri Parasram P Shelke T/M-199704173 7 Shri Ashwin .V. Chitnis SDE-199504129 8 Shri E.H.I.Colaso SDE-199102700 9 Shri Parasram P Shelke T/M-199704173 10 Shri Dattatray S Waghmare T/M-199312138 11 Shri Devidas M Mallanath T/M-199411621 12 Shri Vilas K Garje T/M-199803222 13 Shri Hanmant R Anture SDE-198791655 14 Shri Ramesh T Mandal T/M-199312012 15 Shri Bhanudas B Pawar M/D-199604575 16 Mrs. Sunetra S Deshpande SDE-199505007 17 Shri Dattatray S Waghmare T/M-199312138 18 Shri Sunil B Diwane Sr.TOA-198313769 19 Shri Anil R Kulkarni SDE-198502778 20 Shri Achutrao D Sonatakke T/M-199509162 BANK NAME BOOKAWARDS ACCOUNT NO ICICI Bank Bund Garden Pune ICICI Bank Bund Garden Pune ICICI Bank Bund Garden Pune State Bank of India Satara Axis Bank Sadashiv peth , Pune ICICI Bank Aurangabad ICICI Bank Bund Garden Pune ICICI Bank Panaji ICICI Bank Aurangabad ICICI Bank Bund Garden Pune Axis Bank Satara ICICI Bank Hotgi Rd, Solapur State bank of India Latur ICICI Bank Bund Garden Pune ICICI Bank Aurangabad ICICI Bank Bund Garden Pune ICICI Bank Bund Garden Pune Axis Bank J.M.Road, Satara ICICI Bank Mahaveer Vk, Solapur AXIS Bank J.M.Road, Satara 501500892 ICIC0000005 AMOUNT Rs. 600.00 501501063 ICIC0000005 600.00 501559403 ICIC0000005 600.00 10108439974 SBIN0001809 600.00 911010043277313 UTIB0001437 600.00 4401500388 ICIC0000044 600.00 501500892 ICIC0000005 800.00 1501012035 ICIC0000015 800.00 4401500388 ICIC0000044 800.00 501501033 ICIC0000005 800.00 188010100054074 UTIB0000188 800.00 19901509062 ICIC0000199 1000.00 11064908165 SBIN0006756 1000.00 501501070 ICIC0000005 1000.00 4401500433 ICIC0000044 1000.00 501501063 ICIC0000005 1000.00 501501033 ICIC0000005 1000.00 188010100054144 UTIB0000188 19901509064 ICIC0000199 188010100054065 UTIB0000188 C/F PAGE 1 OF 2 IFSC CODE TOTAL 1000.00 1000.00 1000.00 16600.00 SRL. NAME OF THE OFFICIAL NO 21 Smt K.R.Deshpande SDE-199206935 PAGE 2 OF 2 BANK NAME BOOKAWARDS ACCOUNT NO IFSC CODE ICICI Bank AdalatRd, Aurangabad 4401500378 ICIC000044 AMOUNT Rs. 1000.00 22 Smt K.R.Deshpande SDE-199206935 ICICI Bank AdalatRd, Aurangabad 4401500378 ICIC000044 1000.00 23 Shri Bhanudas B Pawar M/D-199604575 Shri Popat P Lokhande T/M-199312083 Shri Tanaji S Bisure TTA-199208277 Shri Devidas M Mallanath T/M-199411621 Shri R.D.Bakare JTO198407635 ICICI Bank Aurangabad ICICI Bank Samarth, Aurangabad State Bank of India Sadar Bzr, Satara Axis Bank Satara ICICI BANK Rajaram Rd, Kolhapur 4401500433 ICIC0000044 1000.00 4401500375 ICIC0000044 1000.00 10108439974 SBIN0001809 1000.00 188010100054074 UTIB0000188 1000.00 24 25 26 27 16601001791 ICIC0000166 TOTAL C/F SRL. NAME OF THE OFFICIAL NO 28 Shri Shrikant N Khatavkar JAO-198701946 29 Shri P.A.Pillai TTA-199411481 30 Shri P.A.Pillai TTA-199411481 31 Smt Ujwala M Kulkarni SDE-199101802 32 Shri Subhash V Wadkar 33 Shri Arjun.E.Shinde T/M-199211028 BANK NAME ICICI Bank Bund garden, Pune Axis Bank Pimpri-Chinchwad Axis Bank Pimpri-Chinchwad ICICI Bank Bund garden, Pune ICICI Bank Margao ICICI Bank Bund garden, Pune SCHOLARSHIPS ACCOUNT NO 501517749 ICIC0000005 AMOUNT Rs. 5400.00 5400.00 103010100229005 UTIB0000103 5400.00 501522570 ICIC0000005 5400.00 2301008463 ICIC0000023 3240.00 501501059 ICIC0000005 1620.00 (Rs. Fifty thousand sixty only) Dated:- 29/03/2014 7000.00 16600.00 103010100229005 UTIB0000103 GRAND Cheque No. 51275287 IFSC CODE 1000.00 Rs.50060/- TOTAL 26460.00 TOTAL Rs. 50060.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R PUNE SRL. NAME OF THE OFFICIAL NO 1 Shri Jitendra B Nagure SDE-199801904 2 Shri Tamankar S.K 3 4 Shri Nitin B Chavan JTO-198604522 Shri Tamankar S.K BANK NAME Union Bank of India Camp Br, Pune Union Bank of India Panaji Union Bank of India Dadar-w, Mumbai Union Bank of India Panaji BOOKAWARDS ACCOUNT NO IFSC CODE 321702010218263 UBIN0532177 AMOUNT Rs. 600.00 324902010021531 UBIN0532495 800.00 316702010042051 UBIN0531677 800.00 324902010021531 UBIN0532495 1000.00 TOTAL (Rs. Threethousand two hundred only only) Cheque No. 275283 Dated:- 28/3/2014 Rs.3200/- 3200.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each . % D.G.M.M. W.T.R THANE SRL. NAME OF THE OFFICIAL NO 1 Shri Sanjay V Deore SDE-198306481 2 Shri Damodar G kambale R/M-199102523 3 Shri Vinod S Ganore SDE-199801208 4 Shri Arvind.P.Kajawe SDE-199102172 5 Shri K.K.Pagare T/M-198803701 6 Shri S.B.Jugseniya SDE-199801441 7 Shri G.S.Gaonkar T/M-198308915 8 Shri Z.S.Kazi SR.TOA-198208082 9 Shri Milind J Ahire T/M-199206340 10 Shri Shaikh Abdul Hakim T/M-198404222 11 Shri R.M.Shaikh Sr.TOA-197910966 12 Smt. Sangeeta S Deshmukh SDE-199503796 13 Shri Damodar G kambale R/M-199102523 14 Shri N.H.Siddiqui SDE-198503092 15 Shri Z.S.Kazi SR.TOA-198208082 16 Shri Sunil G Pagare T/M-200005634 BANK NAME Union Bank of India M.G.Rd, Nasik city Union Bank of India Manas Bldg, Thane-w Union Bank of India Deepali ngr, Nasik Union Bank of India Deepali ngr, Nasik Union Bank of India Azad Rd, Manmad Union Bank of India Jambhali Naka, Thane Union Bank of India Thane-west Union Bank of India Read Cross, Nasik Union Bank of India Nasik Union Bank of India Malegaon Union Bank of India Thane-west Union Bank of India Thane-west Union Bank of India Manas Bldg, Thane-w Union Bank of India Thane-w Union Bank of India Red Cross, Nasik Union Bank of India Azad Rd, Manmad BOOKAWARDS ACCOUNT NO IFSC CODE 323802011005442 UBIN0532380 AMOUNT Rs. 600.00 320002010033644 UBIN0532002 600.00 504302010003849 UBIN0550434 800.00 323802011005443 UBIN0550434 800.00 538402010001443 UBIN0553841 800.00 320002010031912 UBIN0532002 800.00 320002010032134 UBIN0532002 800.00 323802011005455 UBIN0532380 800.00 323802011005453 UBIN0532380 1000.00 387802010009996 UBIN0538787 1000.00 320002010030356 UBIN0532002 1000.00 320002010031838 UBIN0532002 1000.00 320002010033644 UBIN0532002 1000.00 320002010033511 UBIN0532002 1000.00 323802011005455 UBIN0532380 1000.00 538402010001391 UBIN0553841 1000.00 TOTAL Rs. (Rs. Fourteen thousand only) Cheque No. 51275291 Dated:- 29/03/2014 Rs.14000/- 14000.00 BSNL WTR CIRCLE STAFF WELFARE BOARD A/C NO 316702010042108 Kindly arrage to credit Salary Bank account of the following employees with the amount shown against each through NEFT % D.G.M.M. W.T.R THANE 1 2 3 4 5 6 Shri Binay Kumar JTO- State Bank of India 200902747 Pen Shri Suresh.G.Kurne Bank of India T/M-199102503 Panchpakadi, Thane Shri Yashwant A Sawant Bank of India T/M-199702850 Kopari, Thane Shri S.Peer Mohamed Bank of India SDE-199106044 Kopari Co. Thane-e shri Radheshyam Yadav State Bank of India JTO-198407708 Dahisar(east) Shri G.N.Raisinghani JTO- Bank of India 198803141 Kopari, Thane BOOKAWARDS 30892095175 SBIN0000556 600.00 9110100011688 BKID0000091 800.00 9110100011706 BKID0000091 800.00 9110110000322 BKID0000091 1000.00 20013217896 SBIN0004664 1000.00 9110110000941 BKID0000091 1000.00 TOTAL (Rs. Five thousand two hundred only) Cheque No. 51275290 Dated:- 29/03/2014 Rs.5200/- 5200.00 5.944E+14
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