RAI SHREE TRAVELS MAY 2021 SALARY

S.NO NAME A/C NO IFSC CODE BANK DEPRTMENT AMT

1 MANOJ LAVANIYA 55000100002873 BARB0ASHOKA BANK OF BARODA SUPERVISER 5000
2 ABDUL HALEEM 55000100002859 BARB0ASHOKA BANK OF BARODA D 3796 1800
3 RAM SUNDER VERMA 55000100002876 BARB0ASHOKA BANK OF BARODA D 2878 9000
4 SANJEEV LAVANIA 55000100002845 BARB0ASHOKA BANK OF BARODA D LUPIN 3000
5 SURESH SINGH 55000100002902 BARB0ASHOKA BANK OF BARODA D ARISTO 9000
6 MOHAN LAL 55000100002917 BARB0ASHOKA BANK OF BARODA D 861 6000
7 MAHESH KUMAR OAD 55000100002924 BARB0ASHOKA BANK OF BARODA D 9204 4800
8 KALLU PANTHI 55000100002912 BARB0ASHOKA BANK OF BARODA D 1238 NIL
9 MASOOD HASAN 55000100002882 BARB0ASHOKA BANK OF BARODA D 1397 NIL
10 MITTHU LAL 55000100002878 BARB0ASHOKA BANK OF BARODA D/K 1376 7500
11 ABDUL LAIK 55000100002919 BARB0ASHOKA BANK OF BARODA 1239 D 6500
12 BABLU 38880100007358 BARB0RAIBHO BANK OF BARODA D 765 2400
13 SUMIT MALVIYA 55000100003102 BARB0ASHOKA BANK OF BARODA OFFICE 10000
14 AZHAR KHAN 55000100002864 BARB0ASHOKA BANK OF BARODA LUPIN 9000
15 SANTOSH RAJPUT 55000100003251 BARB0ASHOKA BANK OF BARODA LUPIN 8000
16 RAM BHAROS 55000100002943 BARB0ASHOKA BANK OF BARODA D 2797 5000
17 VIVEK WILLIM 55000100002855 BARB0ASHOKA BANK OF BARODA K 3000
18 NANDRAM AHIRWAR 55000100002871 BARB0ASHOKA BANK OF BARODA K 4000
19 SUNEEL 55000100002890 BARB0ASHOKA BANK OF BARODA K NIL
20 RASHID 6699 55000100003028 BARB0ASHOKA BANK OF BARODA D 6699 6000
21 SABIR NETA 55000100002888 BARB0ASHOKA BANK OF BARODA D 0953 NIL
22 RAVI V.V.M 55000100003009 BARB0ASHOKA BANK OF BARODA D 5000
23 FAIZAN 55000100003010 BARB0ASHOKA BANK OF BARODA N.I.F.T 3000
24 TAHIR NIFT 55000100003008 BARB0ASHOKA BANK OF BARODA N.I.F.T NIL
25 MAHESH 55000100004381 BARB0ASHOKA BANK OF BARODA D 3888 6000

TOTAL 114000
RAI SHREE TRAVELS MAY 2021 OTHER BANK

1 MUMTAZ KHAN 33034092273 SBIN0030367 STATE BANK OF INDIA DRIVER NIL

2 BHAVNA SAVLANI 10058414749 SBIN0008241 STATE BANK OF INDIA OFFICE 4000
3 MOHD ARIF KHAN 900710110006233 BKID0009007 BANK OF INDIA ASIF OFFICE 5000
4 SANDEEP 3593985750 CBIN0282818 CENTRAL BANK OF INDIA DRIVER NIL
TOTAL 9000
 RSK OUT SOURCE PAYMENT FOR THE MONTH OF MAY 2021
SR.NO DEPARTMENT NAME BANK A/C NO IFSC CODE PAN CARD NO AMOUNT
OTHER BANK
1 RSK ZUBAIR RAZA KHAN BANK OF INDIA 900610110005912 BKID0009006 CZDPK4770K 41819
2 RSK NAEEM KHAN CANARA BANK 2073101017000 CNRB0002073 CKZPK1103P 22275
3 RSK SOUMYA TIWARI ICICI BANK O32101631381 ICIC0000321 A0BPT8765J 13919
4 RSK PREETI KUSHWAH ORIENTAL BANK OF COMMERCE O1362121014021 PUNB0013610 KLJPK6175A 22275
TOTAL 100288
BANK OF BARODA
1 RSK SUMIT MALVIYA BANK OF BARODA 55000100003102 BARB0ASHOKA AJZPM2155N 80475
2 RSK (GAD COM) FAIZ AHMED MADANI BANK OF BARODA 55000100004338 BARB0ASHOKA ARYPM5158J 67185
147660

TOTAL 247948