Salary Transfer Detail September 17.Xlsx
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WALSONS SERVICES PRIVATE LIMITED SALARY TRANSFER LIST FOR THE M/O SEPTEMBER 2017 S.NO. ID .NO. NAME OF EMPLOYEE BANK A/C NO. BANK NAME AMOUNT 1 G005866 AMICHAND 071901516572 ICICI BANK 6744 2 G010541 ARUN BHARTI 034301531558 ICICI BANK 18585 3 G072899 CHANDRIKA PRASAD 629101517140 ICICI BANK 3031 4 G077180 RAJEEV KUMAR JHA 083101516632 ICICI BANK 17936 5 G088239 KRISHAN KUMAR 920655009 INDIAN BANK 2218 6 G098994 CHANDAN KUMAR JHA 20084793332 STATE BANK OF INDIA 13750 7 G114482 AJEET KUMAR 3080001700088485 PUNJAB NATIONAL BANK 24611 8 G098976 MOHIT SINGH 182401508139 ICICI BANK 17339 9 G123647 DANOB MANDAL 916010078494054 AXIS BANK 17340 10 G109839 SANJAY KUMAR MISHRA 164001503821 ICICI BANK 12641 11 G124055 ABHAY TIRIPATHI 916010052574181 AXIS BANK 13749 12 G124056 VINESH KUMAR 33638030083 STATE BANK OF INDIA 12558 13 G124068 MOHAR PAL SINGH 100045231468 INDUSIND BANK 16747 14 G124099 VIPIN PANDEY 100024337323 INDUSIND BANK 17936 15 G111626 RANI DEVI 3811127000093 CANARA BANK 17745 16 G123200MRITUNJAY KUMAR CHAUDHARI 916010078493284 AXIS BANK 18585 17 G123638 ANURAG YADAV 032201512676 ICICI BANK 17936 18 G123661 AJIT KUMAR GUPTA 32321952244 STATE BANK OF INDIA 18585 19 G124050 ASHUTOSH KUMAR SINGH 100040894934 INDUSIND BANK 17936 20 G124083 KUMAR KUNAJAN 100024337305 INDUSIND BANK 18585 21 G124111 MD SARWAR ALAM 100040889066 INDUSIND BANK 14345 22 G124098 ARVIND . 100036919917 INDUSIND BANK 17936 23 G124105 POORAN MAL MEENA 100040932289 INDUSIND BANK 14344 24 G124109 KEDAR NATH SHARMA 100035195024 INDUSIND BANK 17936 25 G124114 LATA DEVI 100031243077 INDUSIND BANK 17936 26 G124126 ANIKET KUMAR 916010022139103 AXIS BANK 17339 27 G124051 DURGAWATI . 916010045445191 AXIS BANK 16746 28 G124054 SANDEEP SINGH 100036960692 INDUSIND BANK 21499 29 G124078 BALVEER SINGH 34105545739 STATE BANK OF INDIA 16746 30 G124080 VISHVENDRA KUMAR 916010042250413 AXIS BANK 17936 31 G124086 PRAMOD KUMAR TIWARY 100040889057 INDUSIND BANK 13155 32 G124063 ANIL KUMAR SULANIYA 100040894864 INDUSIND BANK 13749 33 G122923 NANDU KUMAR 4647000100131753 PUNJAB NATIONAL BANK 17339 34 G127138 TUNTUN KUMAR SINGH 600601141002136 VIJAYA BANK 18585 35 G124087 JANARDAN DUBEY 100038425625 INDUSIND BANK 17339 36 G123632 MURGESHWARI . .0030104000349734 IDBI BANK 17340 37 G124108 RAM BHAROSI MEENA 100040945663 INDUSIND BANK 16746 38 G124113 SUNIL KUMAR PAYASI 100031243004 INDUSIND BANK 19234 39 G123644 ADESH YADAV 5605101001663 CANARA BANK 17340 40 G127631 KUO KAVITA 100040945645 INDUSIND BANK 17339 41 G124053 SUMIT KUMAR CHAUHAN 100031279382 INDUSIND BANK 17936 42 G128957 DINESH KUMAR 07660100007186 BANK OF BARODA 1786 43 G124065 SANJAY SINGH 100033401505 INDUSIND BANK 16745 44 G124082 SACHIDANAND JHA 3262354824 CENTRAL BANK OF INDIA 17340 45 G124088 ABHIMANYU SINGH 703002010005556 UNION BANK OF INDIA 18585 46 G124100 RAJESH PANDEY 916010078493462 AXIS BANK 8968 47 G144230 UMA SINGH 552078 By Cheque 6797 48 G129639 SUNIL PANDEY 100040295407 INDUSIND BANK 17936 49 G132031 VIKRANT MALIK 33074118446 STATE BANK OF INDIA 18638 50 G125291 SHIV KUMAR YADAV 100036311753 INDUSIND BANK 18585 51 G130110 MUKESH KUMAR 3080001700126402 PUNJAB NATIONAL BANK 14345 52 G132043 MUKESH KUMAR 3080001700087291 PUNJAB NATIONAL BANK 15535 53 G128865 MUKESH KUMAR 664101502353 ICICI BANK 14344 54 G128965 BANTI THAKUR 3570023016 CENTRAL BANK OF INDIA 11349 55 G141320 ANIKET KATYAYAN 677802120001728 UNION BANK OF INDIA 10123 56 G143795 MAMTA RANI 552082 By Cheque 4522 57 G124048 TARUN KR. GIRI 100031243402 INDUSIND BANK 17936 58 G124049 PANKAJ . 21440100013459 BANK OF BARODA 20786 59 G124052 RAVI PRAKASH 916010034350103 AXIS BANK 18585 60 G124066 RAM BABU 100034346250 INDUSIND BANK 18585 61 G124104 RANVEER SINGH 100038440536 INDUSIND BANK 9564 62 G124402 MANJU SHREE 100040295656 INDUSIND BANK 17936 63 G124404 GUDIYA . 916010045447906 AXIS BANK 19234 64 G131414 JITENDRA BAHADUR 432002010981337 UNITED BANK OF INDIA 16745 Vasant Page 1 S.NO. ID .NO. NAME OF EMPLOYEE BANK A/C NO. BANK NAME AMOUNT 65 G139624 DAYARAM MEENA 22590100011446 BANK OF BARODA 14112 66 G125064 CHANAN SINGH 100031189812 INDUSIND BANK 9888 67 G141415 NAJAMA . .138400101012034 CORPORATION BANK 16077 68 G133225 VIJAY KUMAR MAURYA 3078000100173178 PUNJAB NATIONAL BANK 8740 69 G131946 KULDEEP . 181901506367 ICICI BANK 8812 70 G133079 PANKAJ KUMAR 182101504067 ICICI BANK 17936 71 G137922 VEERENDRA KUMAR 3080001700136241 PUNJAB NATIONAL BANK 6907 72 G138589 RAM NARAYAN YADAV 100040889048 INDUSIND BANK 19234 73 G141843 NISHA . 552060 By Cheque 17234 Vasant Page 2.