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P Dass June Advance

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24.06.

2024
SS/HR/RTK/2022-23

To,

The Branch Manager,


ICICI BANK Model Town
Delhi Road Rohtak
Rohtak ,Haryana-124001.

Dear Sir/Madam,
We request you to kindly credit Advance for the month of MAY'2024 of Below mention persons.
Dated:-24.06.2024 Amt:-212500. Is enclosed.

CODE
Sl. NO. NAME FATHER /HUSBAND NAME A/C NO. IFSC CODE BANK NAME Net Paybale

1 S1103 40011 RAVIKANT SUBHASH 32098100005046 BARB0JINDXX BANK OF BARODA 2000

2 S1285 40072 MUKESH BHOLA RAM 920010064580391 UTIB0002939 AXIS BANK 3000

3 S1404 40192 SANJEET KUMAR ANIL SINGH 009610123436 IPOS0000001 INDIAN POST PAYMENT BANK 2500

4 S1411 40197 SUDHIR TANWAR LAL CHAND 37735136591 SBIN0001766 SBI BANK 3000

5 S1431 40219 RAKESH KUMAR BALVIR SINGH 918010045207993 UTIB0000761 AXIS BANK 3000

6 S1454 40240 PRADEEP KUMAR ANIL SINGH 009610048164 IPOS0000001 INDIAN POST PAYMENT BANK 2500

7 S1506 40290 MAHESH RAMESH 59418100003629 BARB0GRMRTK BANK OF BARODA 3000

8 S1543 40327 PANKAJ KUMAR PANDEY SUDAMA PANDEY 9135697553 AIRP0000001 AIRTEL PAYMENT BANK 3000

9 S1546 40326 PRADEEP BALVEER 59410100002818 BARB0GRMRTK BANK OF BARODA 3000

10 S1565 40347 ANAND KUMAR JHA ASHOK KUMAR JHA 44050100009533 BARB0BARHAL BANK OF BARODA 3000

11 S1598 40378 VIKRAM KUMAR OPARKASH 4550101005823 CNRB0004550 CANARA BANK 3000
SANTOSH KUMAR
12 S1620 40394 PASWAN KANTA PASWAN 32757999570 SBIN0006143 SBI BANK 3000

13 S1688 40461 DILEEP KUMAR BALRAM 41440945923 SBIN0008573 SBI BANK 2000

14 S1719 40492 VIKAS RAMKARN 65279325701 SBIN0051063 SBI BANK 2500

15 S1724 40497 SHIV KARAN CHANDRAPAL 42959807749 SBIN0008573 SBI BANK 3000

16 S1738 40510 SATENDER DANDA JASMER DANDA 01150110023235 UCBA0000115 UCO BANK 3000

17 S1747 40519 SONU SULTAAN 59410100003622 BARB0GRMRTK BANK OF BARODA 1000

18 S1794 40566 HEERA KUMAR JALDHAR MANDAL 581110110004276 BKID0005811 BANK OF INDIA 3000

19 S1799 40570 RAJBIR UMED SINGH 922010035866257 UTIB0000204 AXIS BANK 3000

20 S1805 40447 KISKUMAR DUKHI 100192955642 INDB0000005 INDUSIND BANK 5000


SARVA HARYANA GRAMIN
21 S1840 40610 MANOJ KUMAR SUNIL KUMAR 83070100046730 PUNB0HGB001 BANK 2500

22 S1844 40613 RAMBHU PRASAD YADAV KAPILDEV RAY 21408100004621 BARB0TRDROH BANK OF BARODA 3000

23 S1851 40621 RUPESH KUMAR JHA MANI KANT JHA 38137981441 SBIN0002322 SBI BANK 3000

24 S1863 40628 SAGAR RAJU SINGH 38041927219 SBIN0007661 SBI BANK 3000

25 S1885 40653 BABLU KUMAR MANNI MANDAL 7422001700039832 PUNB0742200 PNB BANK 3000

26 S1888 40655 HARMENDER ATTAR 35030072538 SBIN0013694 SBI BANK 3000

27 S1920 40687 JITESH KUMAR SHAW AMAR NATH 36922818897 SBIN0008573 SBI BANK 4000

28 S1925 40691 SUNIL KRISHAN KUMAR 50100646857669 HDFC0003800 HDFC BANK 3000

29 S1932 40696 SURAJ ASHOK KUMAR 59410100003334 BARB0GRMRTK BANK OF BARODA 3000

30 S1937 40701 SUSHIL SULTAN 21408100004327 BARB0TRDROH BANK OF BARODA 3000

31 S1938 40702 AJIT VINOD 21408100003659 BARB0TRDROH BANK OF BARODA 3000

32 S1941 40705 VIKRAM SINGH RAM SWRUP 65199264859 SBIN0050391 SBI BANK 3000

33 S1945 40686 SUMIT OM PARKASH 9728080260 AIRP0000001 AIRTEL PAYMENT BANK 2000

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SS/HR/RTK/2022-23

34 S1950 40713 SAGAR RAJKUMAR 24920110068021 UCBA0002492 UCO BANK 3000

35 S1954 40718 SANJEEV KHUSHIRAM 3552833578 CBIN0282549 CENTRAL BANK OF INDIA 2000

36 S1979 40742 HARKESH KUMAR MAHENDRA SINGH 38769714192 SBIN0001027 SBI BANK 3000

37 S1993 40752 SUJIT KUMAR RAMVILASH MANDAL 21408100004441 BARB0TRDROH BANK OF BARODA 2500

38 S2000 40231 CHOTU KUMAR ROY DULALCHAND ROY 59418100003551 BARB0GRMRTK BANK OF BARODA 3000

39 S2001 40761 RITIK KUMAR RANJEET KUMAR 20284137096 FINO0000001 FINO PAYMENT BANK 3000

40 S2002 40762 SUMIT KUMAR GHANSHYAM MANDAL 26000110027554 UCBA0002600 UCO BANK 3000

41 S2003 40763 SHUBHAM KUMAR TANIKLAL PANJIYARA 26000110024539 UCBA0002600 UCO BANK 3000

42 S2004 40764 RAJESH KUMAR SHIVPUJAN PRASAD MANDAL 16460110075425 UCBA0001646 UCO BANK 3000

43 S2006 40767 RAHUL SUBHASH 18322191005794 PUNB0183210 PNB BANK 3000

44 S2016 40774 RITESH KUMAR NAGESHWAR PANJIYARA 59418100004112 BARB0GRMRTK BANK OF BARODA 3000
INDIAN POSTAL PAYMENT
45 S2027 40785 AMAR SINGH VISHWASI HARI RAM 057810529335 IPOS0000001 BANK 2500

46 S2033 40791 NEERAJ SHANKAR 55120100000290 BARB0BUPGBX BARODA UP GRAMIN BANK 3000
RAJEEV KUMAR
47 S2037 40795 CHOUDHARY SRI SATTO CHOUDHARY 50100517452099 HDFC0001603 HDFC BANK 3000

48 S2047 40805 GOUTAM MANDAL CHAMAKLAL MANDAL 4048978994 KKBK0008066 KOTAK MAHINDRA BANK 3000

49 S2061 40819 GOVIND KUMAR MANDAL GULTEN MANDAL 59418100004686 BARB0GRMRTK BANK OF BARODA 3000

50 S2068 40826 ARVIND KUMAR SHIVNARAYAN SINGH 50492583044 IDIB000B779 INDIAN BANK 2500

51 S2071 40829 ANIL BUDHRAM 37059871681 SBIN0008573 SBI BANK 5000

52 S2081 40839 SARVESH KUMAR PANDEY SHESH NARAYAN PANDEY 20179373275 SBIN0011234 SBI BANK 3000

53 S2082 40840 KULDEEP SHRI KISHAN 42108380704 SBIN0008573 SBI BANK 3000

54 S2083 40841 NEELAM KUMAR RAM PRASAD 41302981484 SBIN0008573 SBI BANK 3000

55 S2090 40844 PINKU KUMAR RAMVILAS MANDAL 16463211047438 UCBA0001646 UCO BANK 3000

56 S2094 40848 SONU KUMAR RAVINDR MANDAL 35496729153 SBIN0005725 SBI BANK 1500

57 S2099 40852 HARISH RAM KARAN 01092181001173 PUNB0010910 PNB BANK 2000

58 S2103 40856 PRASHANT KUMAR JASRAM 50100667775712 HDFC0002787 HDFC BANK 2000

59 S2104 40858 KAMTA RAM KISHOR 21408100004646 BARB0GRMRTK BANK OF BARODA 2000

60 S2112 40866 POONAM SHIV KUMAR 147410100059003 UBIN0814741 UNION BANK OF INDIA 5000

61 S2113 40869 MANISH KUMAR BENI PRASAD 3978101003245 CNRB0003978 CANARA BANK 3000
INDIAN POSTAL PAYMENT
62 S2117 40870 UPENDRA KUMAR RAM PRASAD 056710005831 IPOS0000001 BANK 2000

63 S2118 40872 DHARMENDRA KUMAR SOHAN SINGH 6935000100032195 PUNB0693500 PNB BANK 3000

64 NEW 40884 MANTU KUMAR UMESH MANDAL 16460110057407 UCBA0001646 UCO BANK 2000

65 NEW 40881 DINKAR KUMAR MUNILAL SINGH 50100098856087 HDFC0002108 HDFC BANK 2000

66 NEW 40880 RAHUL KUMAR DEEPNARAYAN MANDAL 15810110071755 UCBA0001581 UCO BANK 2000

67 S1995 40753 SURYA PARKASH RAMSHARAN 724401500733 ICICI BANK 4000

68 S1854 40622 PRAVIN ISHAR SATYANARAYAN ISHAR 092901508805 ICICI BANK 3000

69 S2048 40806 AJAY HARISHANKAR 342201503606 ICICI BANK 3000

70 S2108 40862 NARENDER RAJBIR 1195000100565232 PUNB0119500 PNB BANK 3000

71 S1972 40737 SHIVJI SAH NATHUNI SAH 06692122003155 PUNB0066910 PNB BANK 1500

72 S1553 40334 JITENDRA KUMAR GANGARAM 55098100023215 BARB0BHANPU BANK OF BARODA 2000

73 S2114 40867 MOHIT JAIBIR 39187175683 SBIN0051095 SBI BANK 2000

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SS/HR/RTK/2022-23

74 S1923 40689 RANJEET PATEL RAMADHAR PATEL 59418100003395 BARB0GRMRTK BANK OF BARODA 3000

75 S1831 40599 ARVIND KUMAR FUCHAY MANDAL 20106817537 FINO0000001 FINO PAYMENT BANK 4000

Total 212500

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