Bulk NEFT

SL. Branch Name &

NO. Account Head Acount No. Branch IFSC Code Amount Remark
1 Anupam Moran 10084291349 IDFC BANK IDFB0020133
Abhinash Moran's Wife
Mridusmita Moran 41401065026 SBI SBIN0003835
2 Account
Bhoirop Chetia's Father
Nareswar Chetia 3865755898 CBI CBIN0283221
3 Account
CENTRAL BANK OF
Surajit Dohutia 3851676262 CBIN0281286
4 INDIA
Bhoirop Chutia's Father
Nareswar Chutia 3865755898 CBI CBIN0283221
5 Account
Assam Gramin Vikash Poranjyoti Boruah
Lakhyajit Borgohain 7184010033318 PUNBORRBAGB
6 Bank Camboss Account]
Assam Gramin Vikash
Lakhyajit Borgohain 7184010033318 PUNB0RRBAGB
7 Bank
8 Bharat Gogoi 32853842712 SBI SBIN0009143
9 Jintu Hazarika 40338949809 SBI SBIN0017252
Assam Gramin Vikash
Dhanmoni Borah 7159010055073 PUNB0RRBAGB Pobitra Chutia's Wife
10 Bank
11 Ujjal Karmakar 40660507113 SBI SBIN0009143
Chintu Gohain's Mother
Renuka Gohain 423010485197 PNB PUNB0042320
12 Account
13 Nitu Hazarika 383202010063894 UBI UBIN0538329 Camm Boss
14 Gyan Das 7167507883 Indian Bank IDIB000R090

Pronabjyoti Gogoi 680901000015418 Indian Overseas Bank IOBA0000547

15
Porikhit Dulia 423010366953 Panjab National Bank PUNB0042320
16
17
18 Romen Boruah 16000
19 Dhanish Chatri 13000
20 Nitesg Gupta
21
22
23
24
25
26
 NEFT ACCOUNTS
Sl.
Name Amount Account No IFSC Code Payment Head
No
1 Lakhyajit Borgohain 9,200.00 7184010033318 PUNBORRBAGB CamBoss

2 Bharat Gogoi 9,200.00 32853842712 SBIN0009143 CamBoss

3 Gyan Das 3,600.00 7167507883 IDIB000R090 CamBoss

4 Anupam Moran 15,000.00 10084291349 IDFB0020133 Cookman

5 Abhinash Moran 8,700.00 32853842712 SBIN0009143 Cookman/Helper

6 Samranjyoti Chutia 8,700.00 32853842712 SBIN0009143 Cookman/Helper

7 Poranjyoti Boruah 6,000.00 32853842712 SBIN0009143 Tea Boy

8 Bhoirop Chutia 7,800.00 32853842712 SBIN0009143 M/Boy

9 Chintu Gohain 3,300.00 32853842712 SBIN0009143 M/Boy

10 Roktim Moran 7,800.00 32853842712 SBIN0009143 M/Boy
11 Surajit Dahatia 8,700.00 3851676262 CBIN0281286 M/Boy
12 Rajib Boruah 900.00 32853842712 SBIN0009143 M/Boy
12 Ujjal Karmakar 4,200.00 40660507113 SBIN0009143 Dish Wash

13 Jintu Hazurika 5,700.00 40338949809 SBIN0017252 Loundary

14 Pobitra Chutia 5,700.00 32853842712 SBIN0009143 House Keeping

15 Hirok Hazurika 6,000.00 32853842712 SBIN0009143 Swiper
16 Pranab Jyoti gogoi 3,600.00 680901000015418 IOBA0000547 Cookman barekuri
17 Porikhit Dulia 3,600.00 423010366953 PUNB0042320 Cookman barekuri
18 Dinesh Chatry 12,000.00 32676757088 SBIN0014181 Cook Rig-3, Dec'23
19 Ajoy Thakur 149,000.00 39093421658 SBIN0017665 Kitchen Crew Dec'23
Single Cabin
20 Nipen Hazarika 106,000.00 31233760783 SBIN0002053
Camper/Bus/709
Double Cabin Camper Rig-
21 Pankaj Boruah 30,000.00 549802010011997 UBIN0554987
8, Dec'23
22 Nitesh Kumar Gupta 30,000.00 50324734942 IDIB000D65G Chicken
Office Accountant DBR
23 Bolin Kalar 12,000.00 33099755861 SBIN0010761
Office, Dec'23
24 Md. Islam 20,377.00 324457856665 SBIN0003051 FISH, DEC'23

477,077.00
 Remarks
Bulk NEFT
SL. Account Head Acount No. IFSC Code Amount
NO.

1 Anupam Moran 10084291349 IDFB0020133

2 Mridusmita Moran 41401065026 SBIN0003835

Nareswar Chetia 3865755898 CBIN0283221

3
4 Surajit Dohutia 3851676262 CBIN0281286

Nareswar Chutia 3865755898 CBIN0283221

5
Lakhyajit Borgohain 7184010033318 PUNBORRBAGB
6
7 Lakhyajit Borgohain 7184010033318 PUNB0RRBAGB
8 Bharat Gogoi 32853842712 SBIN0009143
9 Jintu Hazarika 40338949809 SBIN0017252
10 Dhanmoni Borah 7159010055073 PUNB0RRBAGB
11 Ujjal Karmakar 40660507113 SBIN0009143

Renuka Gohain 423010485197 PUNB0042320

12
13 Nitu Hazarika 383202010063894 UBIN0538329
14 Gyan Das 7167507883 IDIB000R090
15 Pronabjyoti Gogoi 680901000015418 IOBA0000547
16 Porikhit Dulia 423010366953 PUNB0042320
17
18 Romen Boruah 16000
30000+38000+
Dhanish Chatri 13000
38000 19
Nitesg Gupta
20
21
 Remark

Abhinash Moran's Wife Account

Bhoirop Chetia's Father Account

Bhoirop Chutia's Father Account

Poranjyoti Boruah Camboss

Account]

Pobitra Chutia's Wife

Chintu Gohain's Mother Account

Camm Boss