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1 | List of Schools for release of Cooking Cost for the months of April'2021,May'2021 and June'2021 | ||||||||||||||
2 | |||||||||||||||
3 | Sl | District | Block | School DISE Code | School name | Category | Mangement | Account No. | Bank Name | Branch Name | IFSC No. | LP | UP | Total | Total Amount LP & UP |
4 | 1 | DIBRUGARH | BARBARUAH | 18150100101 | SRI SRI BHAGABAN CH. DEV LPS | 1 | 1 | 33026876609 | State Bank of India | LEZAI | SBIN0009579 | 32 | 0 | 32 | 6998.00 |
5 | 2 | DIBRUGARH | BARBARUAH | 18150100102 | SESSAMUKH RANGAGARAH J. LPS | 1 | 15 | 501810110000545 | Bank of India | LEPETKATA | BKID0005018 | 27 | 0 | 27 | 5905.00 |
6 | 3 | DIBRUGARH | BARBARUAH | 18150100201 | AITHAN DIGHALA LPS | 1 | 1 | 01830110017630 | UCO | DIBRUGARH | UCBA0000183 | 43 | 0 | 43 | 9403.00 |
7 | 4 | DIBRUGARH | BARBARUAH | 18150100301 | ALIYA CHUK LPS | 1 | 1 | 1538010046367 | Punjab National Bank | LEPETKATA | PUNB0153820 | 19 | 0 | 19 | 4155.00 |
8 | 5 | DIBRUGARH | BARBARUAH | 18150100403 | SANMILIT JANATA HIGH SCHOOL | 6 | 1 | 511042010022298 | THE ASSAM CO-OPERATIVE APEX BANK LTD | DIBRUGARH | HDFC0CACABL | 39 | 37 | 76 | 20657.00 |
9 | 6 | DIBRUGARH | BARBARUAH | 18150100501 | BANHBARI NA-GAON LPS | 1 | 1 | 33022352931 | State Bank of India | LEZAI | SBIN0009579 | 13 | 0 | 13 | 2843.00 |
10 | 7 | DIBRUGARH | BARBARUAH | 18150100502 | BANHBARI MES | 4 | 4 | 1538010046312 | Punjab National Bank | LEPETKATA | PUNB0153820 | 0 | 40 | 40 | 13112.00 |
11 | 8 | DIBRUGARH | BARBARUAH | 18150100603 | BARBARUAH GIRLS HIGH SCHOOL | 6 | 1 | 7163010067494 | AGVB | BARBARUAH | PUNB0RRBAGB | 227 | 428 | 655 | 189501.00 |
12 | 9 | DIBRUGARH | BARBARUAH | 18150100701 | BAROGHARIA JANAJATI ANUSUSIT JATI MES | 2 | 15 | 22690110054178 | UCO | LEPETKATA | UCBA0002269 | 31 | 23 | 54 | 14318.00 |
13 | 10 | DIBRUGARH | BARBARUAH | 18150100801 | BHAGAMUR TINIALI LPS | 1 | 1 | 1538010046279 | Punjab National Bank | LEPETKATA | PUNB0153820 | 17 | 0 | 17 | 3717.00 |
14 | 11 | DIBRUGARH | BARBARUAH | 18150100802 | BHAGAMUR N.C LPS | 1 | 1 | 501810110000518 | Bank of India | LEPETKATA | BKID0005018 | 8 | 0 | 8 | 1750.00 |
15 | 12 | DIBRUGARH | BARBARUAH | 18150100901 | BHAGAMUR NEPALI BLOCK MES | 2 | 15 | 33019667731 | State Bank of India | KOTOHA | SBIN0008990 | 30 | 25 | 55 | 14755.00 |
16 | 13 | DIBRUGARH | BARBARUAH | 18150101001 | NA-JYOTI BIDYAPITH MES | 4 | 15 | 12540110018972 | UCO | MANKATA | UCBA0001254 | 0 | 114 | 114 | 37369.00 |
17 | 14 | DIBRUGARH | BARBARUAH | 18150101101 | GANDHIA BHULEE CHUK LPS | 1 | 1 | 501810110000524 | Bank of India | LEPETKATA | BKID0005018 | 19 | 0 | 19 | 4155.00 |
18 | 15 | DIBRUGARH | BARBARUAH | 18150101102 | NO.1 BORPATHER KONWAR GAON LPS | 1 | 1 | 501810110000513 | Bank of India | LEPETKATA | BKID0005018 | 16 | 0 | 16 | 3499.00 |
19 | 16 | DIBRUGARH | BARBARUAH | 18150101104 | MADHYA BORPATHER LPS | 1 | 1 | 501810110000532 | Bank of India | LEPETKATA | BKID0005018 | 5 | 0 | 5 | 1094.00 |
20 | 17 | DIBRUGARH | BARBARUAH | 18150101201 | BORDOIBAM LPS | 1 | 1 | 501810110000550 | Bank of India | LEPETKATA | BKID0005018 | 17 | 0 | 17 | 3717.00 |
21 | 18 | DIBRUGARH | BARBARUAH | 18150101203 | BORDOIBAM MES | 2 | 1 | 7163010023472 | AGVB | BARBARUAH | PUNB0RRBAGB | 22 | 42 | 64 | 18579.00 |
22 | 19 | DIBRUGARH | BARBARUAH | 18150101205 | BORUN DUBI LPS | 1 | 1 | 33019850840 | State Bank of India | LEZAI | SBIN0009579 | 18 | 0 | 18 | 3936.00 |
23 | 20 | DIBRUGARH | BARBARUAH | 18150101206 | MOINA MIRI LPS | 1 | 1 | 123501000007081 | Indian Overseas Bank | BARBARUAH | IOBA0001235 | 20 | 0 | 20 | 4374.00 |
24 | 21 | DIBRUGARH | BARBARUAH | 18150101207 | NAMANI MAZ-GAON LPS | 1 | 1 | 33019715947 | State Bank of India | LEZAI | SBIN0009579 | 21 | 0 | 21 | 4592.00 |
25 | 22 | DIBRUGARH | BARBARUAH | 18150101208 | NO. 1 CHAKOI PATHAR ALICHIGA L | 1 | 8 | 33018144847 | State Bank of India | LEZAI | SBIN0009579 | 22 | 0 | 22 | 4811.00 |
26 | 23 | DIBRUGARH | BARBARUAH | 18150101301 | BURA HAZAR LPS | 1 | 1 | 1538010046525 | Punjab National Bank | LEPETKATA | PUNB0153820 | 51 | 0 | 51 | 10935.00 |
27 | 24 | DIBRUGARH | BARBARUAH | 18150101401 | CHAMUGURI LPS | 1 | 1 | 60133542989 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 37 | 0 | 37 | 8091.00 |
28 | 25 | DIBRUGARH | BARBARUAH | 18150101501 | JAMIRAH GOHAIN GAON MVS | 2 | 1 | 501810110000525 | Bank of India | LEPETKATA | BKID0005018 | 33 | 12 | 45 | 11150.00 |
29 | 26 | DIBRUGARH | BARBARUAH | 18150101502 | JAMIRAH CHANGMAI GAON LPS | 1 | 15 | 501810110000468 | Bank of India | LEPETKATA | BKID0005018 | 79 | 0 | 79 | 17057.00 |
30 | 27 | DIBRUGARH | BARBARUAH | 18150101601 | CHANGMAI GORIA LPS | 1 | 1 | 501810110000466 | Bank of India | LEPETKATA | BKID0005018 | 151 | 0 | 151 | 32583.00 |
31 | 28 | DIBRUGARH | BARBARUAH | 18150101602 | RAMESWAR HS | 5 | 1 | 7163010009046 | AGVB | BARBARUAH | PUNB0RRBAGB | 0 | 271 | 271 | 88834.00 |
32 | 29 | DIBRUGARH | BARBARUAH | 18150101701 | GYAN JYOTI LPS | 1 | 1 | 501810110000457 | Bank of India | LEPETKATA | BKID0005018 | 11 | 0 | 11 | 2405.00 |
33 | 30 | DIBRUGARH | BARBARUAH | 18150101901 | NO. 2 CHARAI HABI LPS | 1 | 1 | 22690110054123 | UCO | LEPETKATA | UCBA0002269 | 28 | 0 | 28 | 6122.00 |
34 | 31 | DIBRUGARH | BARBARUAH | 18150102001 | CHARAI HABI BHALUKA GURI LPS | 1 | 1 | 22690110053997 | UCO | LEPETKATA | UCBA0002269 | 36 | 0 | 36 | 7872.00 |
35 | 32 | DIBRUGARH | BARBARUAH | 18150102002 | CHARAI HABI DOLONI GAON LPS | 1 | 1 | 22690110054147 | UCO | LEPETKATA | UCBA0002269 | 24 | 0 | 24 | 5249.00 |
36 | 33 | DIBRUGARH | BARBARUAH | 18150102003 | CHAULKHOWA JANAJATI MES | 2 | 1 | 501810110000488 | Bank of India | LEPETKATA | BKID0005018 | 69 | 91 | 160 | 44700.00 |
37 | 34 | DIBRUGARH | BARBARUAH | 18150102006 | NAMONI CHAULKHOWA LPS | 1 | 15 | 22690110054857 | UCO | LEPETKATA | UCBA0002269 | 14 | 0 | 14 | 3061.00 |
38 | 35 | DIBRUGARH | BARBARUAH | 18150102007 | KAMALAMIRI LPS | 1 | 15 | 22690110054451 | UCO | LEPETKATA | UCBA0002269 | 25 | 0 | 25 | 5467.00 |
39 | 36 | DIBRUGARH | BARBARUAH | 18150102101 | CHENGAMARI LPS | 1 | 1 | 60133539931 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 38 | 0 | 38 | 8310.00 |
40 | 37 | DIBRUGARH | BARBARUAH | 18150102102 | KALI AAI LPS | 1 | 15 | 501810110000535 | Bank of India | LEPETKATA | BKID0005018 | 57 | 0 | 57 | 12246.00 |
41 | 38 | DIBRUGARH | BARBARUAH | 18150102201 | CHENGAMARI TEKELA LPS | 1 | 1 | 501810110000487 | Bank of India | LEPETKATA | BKID0005018 | 24 | 0 | 24 | 5249.00 |
42 | 39 | DIBRUGARH | BARBARUAH | 18150102301 | BOKPARA LPS | 1 | 1 | 12540110019061 | UCO | MANKATA | UCBA0001254 | 184 | 0 | 184 | 39800.00 |
43 | 40 | DIBRUGARH | BARBARUAH | 18150102302 | BOKPARA MAZ-GAON LPS | 1 | 1 | 12540110019153 | UCO | MANKATA | UCBA0001254 | 39 | 0 | 39 | 8528.00 |
44 | 41 | DIBRUGARH | BARBARUAH | 18150102303 | BOKPARA MES | 4 | 1 | 0603010136587 | Punjab National Bank | CHOWKIDINGEE | PUNB0060320 | 0 | 209 | 209 | 68510.00 |
45 | 42 | DIBRUGARH | BARBARUAH | 18150102401 | DAINIJAN LPS | 1 | 1 | 123501000007078 | Indian Overseas Bank | BARBARUAH | IOBA0001235 | 55 | 0 | 55 | 11808.00 |
46 | 43 | DIBRUGARH | BARBARUAH | 18150102501 | DEWAN NA-GAON LPS | 1 | 1 | 33018070145 | State Bank of India | LEZAI | SBIN0009579 | 24 | 0 | 24 | 5249.00 |
47 | 44 | DIBRUGARH | BARBARUAH | 18150102502 | NO. 27 DEWANBARI LPS | 1 | 1 | 33020132778 | State Bank of India | LEZAI | SBIN0009579 | 39 | 0 | 39 | 8528.00 |
48 | 45 | DIBRUGARH | BARBARUAH | 18150102503 | NO.2 DEWANBARI KAIBARTA LPS | 1 | 15 | 123501000007074 | Indian Overseas Bank | BARBARUAH | IOBA0001235 | 27 | 0 | 27 | 5905.00 |
49 | 46 | DIBRUGARH | BARBARUAH | 18150102601 | DEWAN BARI SUMERI PATHER LPS | 1 | 1 | 22690110054109 | UCO | LEPETKATA | UCBA0002269 | 15 | 0 | 15 | 3281.00 |
50 | 47 | DIBRUGARH | BARBARUAH | 18150102701 | UJANI HATIMURAH LPS | 1 | 1 | 12540110019054 | UCO | MANKATA | UCBA0001254 | 157 | 0 | 157 | 33895.00 |
51 | 48 | DIBRUGARH | BARBARUAH | 18150102801 | BAROTI GAON LPS | 1 | 1 | 501810110000496 | Bank of India | LEPETKATA | BKID0005018 | 10 | 0 | 10 | 2187.00 |
52 | 49 | DIBRUGARH | BARBARUAH | 18150102802 | DIBRUWAL GAON LPS | 1 | 1 | 501810110000490 | Bank of India | LEPETKATA | BKID0005018 | 17 | 0 | 17 | 3717.00 |
53 | 50 | DIBRUGARH | BARBARUAH | 18150102901 | GOURIPUR LPS | 1 | 1 | 22690110054284 | UCO | LEPETKATA | UCBA0002269 | 26 | 0 | 26 | 5686.00 |
54 | 51 | DIBRUGARH | BARBARUAH | 18150102902 | PHUKANBAM MVS | 2 | 1 | 501810110000549 | Bank of India | LEPETKATA | BKID0005018 | 50 | 82 | 132 | 37815.00 |
55 | 52 | DIBRUGARH | BARBARUAH | 18150103001 | DULIA GAON LPS | 1 | 1 | 501810110000483 | Bank of India | LEPETKATA | BKID0005018 | 2 | 0 | 2 | 437.00 |
56 | 53 | DIBRUGARH | BARBARUAH | 18150103002 | KUHIARBARI LPS | 1 | 1 | 501810110000459 | Bank of India | LEPETKATA | BKID0005018 | 27 | 0 | 27 | 5905.00 |
57 | 54 | DIBRUGARH | BARBARUAH | 18150103004 | ERABARI KAKATI GAON LPS(VEN) | 1 | 8 | 1538010046677 | Punjab National Bank | LEPETKATA | PUNB0153820 | 32 | 0 | 32 | 6998.00 |
58 | 55 | DIBRUGARH | BARBARUAH | 18150103101 | BOKEL LPS | 1 | 1 | 12540110019078 | UCO | MANKATA | UCBA0001254 | 214 | 0 | 214 | 46360.00 |
59 | 56 | DIBRUGARH | BARBARUAH | 18150103102 | PANDIT P.K.K. HANDIQUE LPS | 1 | 1 | 12540110019139 | UCO | MANKATA | UCBA0001254 | 34 | 0 | 34 | 7436.00 |
60 | 57 | DIBRUGARH | BARBARUAH | 18150103103 | GHARBANDI CHUK LPS | 1 | 1 | 60133700561 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 127 | 0 | 127 | 27554.00 |
61 | 58 | DIBRUGARH | BARBARUAH | 18150103201 | NO. 2 NATUN BORBILL LPS | 1 | 1 | 60133538042 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 37 | 0 | 37 | 8091.00 |
62 | 59 | DIBRUGARH | BARBARUAH | 18150103202 | NATUN BORBILL LPS | 1 | 1 | 60133696666 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 21 | 0 | 21 | 4592.00 |
63 | 60 | DIBRUGARH | BARBARUAH | 18150103301 | MANGRAMURAH LPS | 1 | 1 | 3257692032 | Central Bank of India | MILON NAGAR | CBIN0282943 | 17 | 0 | 17 | 3717.00 |
64 | 61 | DIBRUGARH | BARBARUAH | 18150103401 | DA KALAKHOWA LPS | 1 | 1 | 1538010046516 | Punjab National Bank | LEPETKATA | PUNB0153820 | 36 | 0 | 36 | 7872.00 |
65 | 62 | DIBRUGARH | BARBARUAH | 18150103402 | KALAKHOWA GOZAI LPS | 1 | 1 | 501810110000482 | Bank of India | LEPETKATA | BKID0005018 | 23 | 0 | 23 | 5030.00 |
66 | 63 | DIBRUGARH | BARBARUAH | 18150103403 | GOZAI JANAJATI MES | 4 | 4 | 1538010046507 | Punjab National Bank | LEPETKATA | PUNB0153820 | 0 | 39 | 39 | 12785.00 |
67 | 64 | DIBRUGARH | BARBARUAH | 18150103502 | NAMANI BORPATHER MES | 2 | 1 | 501810110000537 | Bank of India | LEPETKATA | BKID0005018 | 11 | 35 | 46 | 13879.00 |
68 | 65 | DIBRUGARH | BARBARUAH | 18150103601 | HATIMURA LPS | 1 | 1 | 33022248603 | State Bank of India | CHOWKIDINGHEE | SBIN0012263 | 42 | 0 | 42 | 9185.00 |
69 | 66 | DIBRUGARH | BARBARUAH | 18150103701 | ACHIJAN LPS | 1 | 1 | 501810110000522 | Bank of India | LEPETKATA | BKID0005018 | 18 | 0 | 18 | 3936.00 |
70 | 67 | DIBRUGARH | BARBARUAH | 18150103702 | HATKATTA KONWAR GAON LPS | 1 | 1 | 01830110017463 | UCO | DIBRUGARH | UCBA0000183 | 27 | 0 | 27 | 5905.00 |
71 | 68 | DIBRUGARH | BARBARUAH | 18150103801 | NO. 33 HILOIPAM LPS | 1 | 1 | 1538010046163 | Punjab National Bank | LEPETKATA | PUNB0153820 | 47 | 0 | 47 | 10277.00 |
72 | 69 | DIBRUGARH | BARBARUAH | 18150103901 | GACHEMORA LPS | 1 | 1 | 501810110000523 | Bank of India | LEPETKATA | BKID0005018 | 82 | 0 | 82 | 17713.00 |
73 | 70 | DIBRUGARH | BARBARUAH | 18150103902 | GANDHIJI BIDYA MANDIR LPS | 1 | 1 | 501810110000491 | Bank of India | LEPETKATA | BKID0005018 | 82 | 0 | 82 | 17713.00 |
74 | 71 | DIBRUGARH | BARBARUAH | 18150103903 | GYANUDOI LPS | 1 | 1 | 501810110000478 | Bank of India | LEPETKATA | BKID0005018 | 22 | 0 | 22 | 4811.00 |
75 | 72 | DIBRUGARH | BARBARUAH | 18150103904 | JAMIRAH KAIBARTTA LPS | 1 | 1 | 501810110000476 | Bank of India | LEPETKATA | BKID0005018 | 23 | 0 | 23 | 5030.00 |
76 | 73 | DIBRUGARH | BARBARUAH | 18150103905 | JAMIRAH MOTTOCK GAON LPS | 1 | 1 | 501810110000481 | Bank of India | LEPETKATA | BKID0005018 | 11 | 0 | 11 | 2405.00 |
77 | 74 | DIBRUGARH | BARBARUAH | 18150103906 | NEHRU LPS | 1 | 1 | 501810110000566 | Bank of India | LEPETKATA | BKID0005018 | 26 | 0 | 26 | 5686.00 |
78 | 75 | DIBRUGARH | BARBARUAH | 18150104003 | TANTIA HIGH SCHOOL | 6 | 1 | 501810110004144 | Bank of India | LEPETKATA | BKID0005018 | 32 | 266 | 298 | 94193.00 |
79 | 76 | DIBRUGARH | BARBARUAH | 18150104101 | JANJIMUKH MIRI LPS | 1 | 1 | 049301000009798 | Indian Overseas Bank | MADHUPUR | IOBA0001235 | 31 | 0 | 31 | 6779.00 |
80 | 77 | DIBRUGARH | BARBARUAH | 18150104102 | KALAKHOWA CHARIALI MVS | 2 | 1 | 501810110000495 | Bank of India | LEPETKATA | BKID0005018 | 63 | 41 | 104 | 26997.00 |
81 | 78 | DIBRUGARH | BARBARUAH | 18150104103 | KALAKHOWA MAZDUR LPS | 1 | 1 | 33022234281 | State Bank of India | LEZAI | SBIN0009579 | 24 | 0 | 24 | 5249.00 |
82 | 79 | DIBRUGARH | BARBARUAH | 18150104105 | KALAKHOWA MIRI PATHER GIRLS MES | 4 | 15 | 1538010046668 | Punjab National Bank | LEPETKATA | PUNB0153820 | 0 | 42 | 42 | 13768.00 |
83 | 80 | DIBRUGARH | BARBARUAH | 18150104106 | KALAKHOWA MIRI PATHAR HIGH SCHOOL | 7 | 1 | 7163010023685 | AGVB | BARBARUAH | PUNB0RRBAGB | 0 | 147 | 147 | 48186.00 |
84 | 81 | DIBRUGARH | BARBARUAH | 18150104201 | JAPARA GAON LPS | 1 | 1 | 01830110017524 | UCO | DIBRUGARH | UCBA0000183 | 9 | 0 | 9 | 1968.00 |
85 | 82 | DIBRUGARH | BARBARUAH | 18150104302 | NO. 1 JOKAI FOREST MVS | 2 | 1 | 1538010046570 | Punjab National Bank | LEPETKATA | PUNB0153820 | 69 | 143 | 212 | 61745.00 |
86 | 83 | DIBRUGARH | BARBARUAH | 18150104303 | JOKAI BARBAM TANGIA LPS | 1 | 1 | 60133444948 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 27 | 0 | 27 | 5905.00 |
87 | 84 | DIBRUGARH | BARBARUAH | 18150104401 | JOKAI HANCHARA LPS | 1 | 1 | 60133445283 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 51 | 0 | 51 | 10935.00 |
88 | 85 | DIBRUGARH | BARBARUAH | 18150104402 | KAMAKHYA KAKOJAN HANCHARA LPS | 1 | 1 | 60133450236 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 35 | 0 | 35 | 7654.00 |
89 | 86 | DIBRUGARH | BARBARUAH | 18150104501 | JOKAI HARAK PATHER LPS | 1 | 1 | 60133392114 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 58 | 0 | 58 | 12465.00 |
90 | 87 | DIBRUGARH | BARBARUAH | 18150104601 | JOKAI KALIONI LPS | 1 | 1 | 60133372674 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 51 | 0 | 51 | 10935.00 |
91 | 88 | DIBRUGARH | BARBARUAH | 18150104603 | JOKAI HIGH SCHOOL | 7 | 1 | 7162010042802 | AGVB | DIBRUGARH | PUNB0RRBAGB | 0 | 494 | 494 | 161933.00 |
92 | 89 | DIBRUGARH | BARBARUAH | 18150104701 | NO.2 JOKAI KONWAR GAON LPS | 1 | 1 | 60133440738 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 65 | 0 | 65 | 13996.00 |
93 | 90 | DIBRUGARH | BARBARUAH | 18150104901 | KAKOTI GAON LPS | 1 | 1 | 501810110000544 | Bank of India | LEPETKATA | BKID0005018 | 21 | 0 | 21 | 4592.00 |
94 | 91 | DIBRUGARH | BARBARUAH | 18150105001 | KAMAKHYA MAZDUR LPS | 1 | 1 | 60133372506 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 62 | 0 | 62 | 13340.00 |
95 | 92 | DIBRUGARH | BARBARUAH | 18150105002 | THANBAM LPS | 1 | 1 | 60133386086 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 13 | 0 | 13 | 2843.00 |
96 | 93 | DIBRUGARH | BARBARUAH | 18150105101 | AMARA WATI DEORI LPS | 1 | 1 | 60133331434 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 24 | 0 | 24 | 5249.00 |
97 | 94 | DIBRUGARH | BARBARUAH | 18150105104 | THAN GAON LPS | 1 | 1 | 60133344104 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 42 | 0 | 42 | 9185.00 |
98 | 95 | DIBRUGARH | BARBARUAH | 18150105105 | KHAMTI GHAT HIGH SCHOOL | 6 | 15 | 511042010027161 | THE ASSAM CO-OPERATIVE APEX BANK LTD | DIBRUGARH | HDFC0CACABL | 27 | 131 | 158 | 48847.00 |
99 | 96 | DIBRUGARH | BARBARUAH | 18150105201 | KHANIKAR LPS | 1 | 1 | 60133721402 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 136 | 0 | 136 | 29522.00 |
100 | 97 | DIBRUGARH | BARBARUAH | 18150105301 | NO. 2 JOKAI FOREST LPS | 1 | 1 | 60133385254 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 24 | 0 | 24 | 5249.00 |