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    1 Nov 2023

    Uploaded by

    bhanjeehaaaaaabolkansmama
    The document is a letter to the manager of Canara Bank requesting that salaries be credited to the accounts of 21 employees for the month of November. It lists each employee's name, father's name, IFSC code, account number, bank name, and salary amount. The total salary to be credited is Rs. 158600.

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    1 Nov 2023

    Uploaded by

    bhanjeehaaaaaabolkansmama
    61 views1 page
    The document is a letter to the manager of Canara Bank requesting that salaries be credited to the accounts of 21 employees for the month of November. It lists each employee's name, father's name, IFSC code, account number, bank name, and salary amount. The total salary to be credited is Rs. 158600.

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    The document is a letter to the manager of Canara Bank requesting that salaries be credited to the accounts of 21 employees for the month of November. It lists each employee's name, father's name, IFSC code, account number, bank name, and salary amount. The total salary to be credited is Rs. 158600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    61 views1 page

    1 Nov 2023

    Uploaded by

    bhanjeehaaaaaabolkansmama
    The document is a letter to the manager of Canara Bank requesting that salaries be credited to the accounts of 21 employees for the month of November. It lists each employee's name, father's name, IFSC code, account number, bank name, and salary amount. The total salary to be credited is Rs. 158600.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 1

    To,

    The Manager
    Canara Bank
    E-Block Shastrinagar Branch, Meerut

    Please Credit Following Respecitve Salary In The A/C Of Employees For The Month Not Payble Before
    Cheque No-…............ Dated -05/01/2024 For November Enclosed
    S NO NAME FATHER NAME IFSC CODE ACCOUNT NUMBER BANK NAME SALARY
    1 ARUN ASHOK IOBA0001533 153301000012105 INDIAN OVERSEAS BANK 7300
    2 SALMAN AHMAD SHAMEEM AHMAD PUNB0418000 4180000101584176 PUNJAB NATIONAL BANK 7300
    3 VARUN KUMAR VAID SUBASH CHAND VAID PUNB0304000 304001500183081 PUNJAB NATIONAL BANK 7300
    4 SHIVAM THAKUR MUNESH THAKUR SBIN0002321 34346725681 STATE BANK 7300
    5 SANJAY BEERBAL SINGH PAL IDIB000M690 20195832152 ALLAHABAD BANK 7300
    6 MAHESH KUMAR GOVIND SINGH IDIB000N514 21453974992 INDIAN BANK 5300
    7 BHIM SINGH RAMA SBIN0010578 35544930641 STATE BANK 7300
    8 SACHIN PAL SUNIL PAL IOBA0001532 153201000007931 INDIAN OVERSEAS BANK 7300
    9 AMIT KUMAR LAKHI RAM IOBA0001532 153201000051400 INDIAN OVERSEAS BANK 7300
    10 DIPANSHU RAGHUVEER SINGH IOBA0001532 153201000014602 INDIAN OVERSEAS BANK 7300
    11 ANIL KUMAR RAMDAS PUNB0251900 2519000100195629 PUNJAB NATIONAL BANK 7300
    12 ANIL SAINI OM PRAKASH SAINI PUNB0078200 0782000101145607 PUNJAB NATIONAL BANK 7300
    13 GAURAV PRADEEP KUMAR MAHB0001324 68003867861 BANK OF MAHARASHTRA 7300
    14 IMRAN USMANI SHEHZAD USMANI SBIN0002488 38747045339 STATE BANK 7300
    15 SANJEEV KUMAR RAMPAL SINGH HDFC0001911 50100078249209 HDFC BANK 7300
    16 PERAM VEER HUKAM SINGH IOBA0001532 153201000008041 INDIAN BANK 7300
    17 DEEPAK KUMAR KRISHAN PAL SINGH BARB0VJSATW 71730100000802 BANK OF BARODA 7300
    18 MOH QASIM SAIFI MOHD JAVED KKBK0005146 0246579926 KOTAK MAHINDRA BANK 7300
    19 MONU RAM DULI CHAND IDIB000N514 50228986172 INDIAN BANK 7300
    20 SANJAY UPADHYAY BHRAM SINGH IDIB000G526 20316623010 ALLAHABAD BANK 7300
    21 SACHIN PAL CHANDRAPAL IDIB000N514 50234730325 ALLAHABAD BANK 7300
    22 BANTI KHEMCHAND CBIN0282337 3875613125 CENTRAL BANK OF INDIA 7300
    Total 158600

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