| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | Fund released for the month of February'2021 | |||||||||||||||||||||||||
2 | ||||||||||||||||||||||||||
3 | Sl | District | Block | School DISE Code | School name | Account No. | Bank Name | Branch Name | IFSC No. | Class 1 to 5 | Class 6 to 8 | Total | Amount (in Rs.) | |||||||||||||
4 | 1 | DIBRUGARH | BARBARUAH | 18150100101 | SRI SRI BHAGABAN CH. DEV LPS | 33026876609 | State Bank of India | LEZAI | SBIN0009579 | 32 | 0 | 32 | 3340.00 | |||||||||||||
5 | 2 | DIBRUGARH | BARBARUAH | 18150100102 | SESSAMUKH RANGAGARAH J. LPS | 501810110000545 | Bank of India | LEPETKATA | BKID0005018 | 27 | 0 | 27 | 2818.00 | |||||||||||||
6 | 3 | DIBRUGARH | BARBARUAH | 18150100201 | AITHAN DIGHALA LPS | 01830110017630 | UCO | DIBRUGARH | UCBA0000183 | 43 | 0 | 43 | 4488.00 | |||||||||||||
7 | 4 | DIBRUGARH | BARBARUAH | 18150100301 | ALIYA CHUK LPS | 1538010046367 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 19 | 0 | 19 | 1983.00 | |||||||||||||
8 | 5 | DIBRUGARH | BARBARUAH | 18150100403 | SANMILIT JANATA HIGH SCHOOL | 511042010022298 | Assam Co-operative Apex Bank | DIBRUGARH | HDFC0CACABL | 39 | 37 | 76 | 9859.00 | |||||||||||||
9 | 6 | DIBRUGARH | BARBARUAH | 18150100501 | BANHBARI NA-GAON LPS | 33022352931 | State Bank of India | LEZAI | SBIN0009579 | 13 | 0 | 13 | 1357.00 | |||||||||||||
10 | 7 | DIBRUGARH | BARBARUAH | 18150100502 | BANHBARI MES | 1538010046312 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 0 | 40 | 40 | 6258.00 | |||||||||||||
11 | 8 | DIBRUGARH | BARBARUAH | 18150100603 | BARBARUAH GIRLS HIGH SCHOOL | 7163010067494 | AGVB | BARBARUAH | PUNB0RRBAGB | 227 | 428 | 655 | 90653.00 | |||||||||||||
12 | 9 | DIBRUGARH | BARBARUAH | 18150100701 | BAROGHARIA JANAJATI ANUSUSIT JATI MES | 22690110054178 | UCO | LEPETKATA | UCBA0002269 | 31 | 23 | 54 | 6833.00 | |||||||||||||
13 | 10 | DIBRUGARH | BARBARUAH | 18150100801 | BHAGAMUR TINIALI LPS | 1538010046279 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 17 | 0 | 17 | 1774.00 | |||||||||||||
14 | 11 | DIBRUGARH | BARBARUAH | 18150100802 | BHAGAMUR N.C LPS | 501810110000518 | Bank of India | LEPETKATA | BKID0005018 | 8 | 0 | 8 | 835.00 | |||||||||||||
15 | 12 | DIBRUGARH | BARBARUAH | 18150100901 | BHAGAMUR NEPALI BLOCK MES | 33019667731 | State Bank of India | KOTOHA | SBIN0008990 | 30 | 25 | 55 | 7042.00 | |||||||||||||
16 | 13 | DIBRUGARH | BARBARUAH | 18150101001 | NA-JYOTI BIDYAPITH MES | 12540110018972 | UCO | MANKATA | UCBA0001254 | 0 | 114 | 114 | 17835.00 | |||||||||||||
17 | 14 | DIBRUGARH | BARBARUAH | 18150101101 | GANDHIA BHULEE CHUK LPS | 501810110000524 | Bank of India | LEPETKATA | BKID0005018 | 19 | 0 | 19 | 1983.00 | |||||||||||||
18 | 15 | DIBRUGARH | BARBARUAH | 18150101102 | NO.1 BORPATHER KONWAR GAON LPS | 501810110000513 | Bank of India | LEPETKATA | BKID0005018 | 16 | 0 | 16 | 1670.00 | |||||||||||||
19 | 16 | DIBRUGARH | BARBARUAH | 18150101104 | MADHYA BORPATHER LPS | 501810110000532 | Bank of India | LEPETKATA | BKID0005018 | 5 | 0 | 5 | 522.00 | |||||||||||||
20 | 17 | DIBRUGARH | BARBARUAH | 18150101201 | BORDOIBAM LPS | 501810110000550 | Bank of India | LEPETKATA | BKID0005018 | 17 | 0 | 17 | 1774.00 | |||||||||||||
21 | 18 | DIBRUGARH | BARBARUAH | 18150101203 | BORDOIBAM MES | 7163010023472 | AGVB | BARBARUAH | PUNB0RRBAGB | 22 | 42 | 64 | 8867.00 | |||||||||||||
22 | 19 | DIBRUGARH | BARBARUAH | 18150101205 | BORUN DUBI LPS | 33019850840 | State Bank of India | LEZAI | SBIN0009579 | 18 | 0 | 18 | 1879.00 | |||||||||||||
23 | 20 | DIBRUGARH | BARBARUAH | 18150101206 | MOINA MIRI LPS | 123501000007081 | Indian Overseas Bank | BARBARUAH | IOBA0001235 | 20 | 0 | 20 | 2087.00 | |||||||||||||
24 | 21 | DIBRUGARH | BARBARUAH | 18150101207 | NAMANI MAZ-GAON LPS | 33019715947 | State Bank of India | LEZAI | SBIN0009579 | 21 | 0 | 21 | 2192.00 | |||||||||||||
25 | 22 | DIBRUGARH | BARBARUAH | 18150101208 | NO. 1 CHAKOI PATHAR ALICHIGA L | 33018144847 | State Bank of India | LEZAI | SBIN0009579 | 22 | 0 | 22 | 2296.00 | |||||||||||||
26 | 23 | DIBRUGARH | BARBARUAH | 18150101301 | BURA HAZAR LPS | 1538010046525 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 51 | 0 | 51 | 5323.00 | |||||||||||||
27 | 24 | DIBRUGARH | BARBARUAH | 18150101401 | CHAMUGURI LPS | 60133542989 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 37 | 0 | 37 | 3862.00 | |||||||||||||
28 | 25 | DIBRUGARH | BARBARUAH | 18150101501 | JAMIRAH GOHAIN GAON MVS | 501810110000525 | Bank of India | LEPETKATA | BKID0005018 | 33 | 12 | 45 | 5321.00 | |||||||||||||
29 | 26 | DIBRUGARH | BARBARUAH | 18150101502 | JAMIRAH CHANGMAI GAON LPS | 501810110000468 | Bank of India | LEPETKATA | BKID0005018 | 79 | 0 | 79 | 8245.00 | |||||||||||||
30 | 27 | DIBRUGARH | BARBARUAH | 18150101601 | CHANGMAI GORIA LPS | 501810110000466 | Bank of India | LEPETKATA | BKID0005018 | 151 | 0 | 151 | 15760.00 | |||||||||||||
31 | 28 | DIBRUGARH | BARBARUAH | 18150101602 | RAMESWAR HS | 7163010009046 | AGVB | BARBARUAH | PUNB0RRBAGB | 0 | 271 | 271 | 42398.00 | |||||||||||||
32 | 29 | DIBRUGARH | BARBARUAH | 18150101701 | GYAN JYOTI LPS | 501810110000457 | Bank of India | LEPETKATA | BKID0005018 | 11 | 0 | 11 | 1148.00 | |||||||||||||
33 | 30 | DIBRUGARH | BARBARUAH | 18150101901 | NO. 2 CHARAI HABI LPS | 22690110054123 | UCO | LEPETKATA | UCBA0002269 | 28 | 0 | 28 | 2922.00 | |||||||||||||
34 | 31 | DIBRUGARH | BARBARUAH | 18150102001 | CHARAI HABI BHALUKA GURI LPS | 22690110053997 | UCO | LEPETKATA | UCBA0002269 | 36 | 0 | 36 | 3757.00 | |||||||||||||
35 | 32 | DIBRUGARH | BARBARUAH | 18150102002 | CHARAI HABI DOLONI GAON LPS | 22690110054147 | UCO | LEPETKATA | UCBA0002269 | 24 | 0 | 24 | 2505.00 | |||||||||||||
36 | 33 | DIBRUGARH | BARBARUAH | 18150102003 | CHAULKHOWA JANAJATI MES | 501810110000488 | Bank of India | LEPETKATA | BKID0005018 | 69 | 91 | 160 | 21439.00 | |||||||||||||
37 | 34 | DIBRUGARH | BARBARUAH | 18150102005 | CHAULKHOWA CHARAIHABI J. MES | 22690110054314 | UCO | LEPETKATA | UCBA0002269 | 0 | 5 | 5 | 782.00 | |||||||||||||
38 | 35 | DIBRUGARH | BARBARUAH | 18150102006 | NAMONI CHAULKHOWA LPS | 22690110054857 | UCO | LEPETKATA | UCBA0002269 | 14 | 0 | 14 | 1461.00 | |||||||||||||
39 | 36 | DIBRUGARH | BARBARUAH | 18150102007 | KAMALAMIRI LPS | 22690110054451 | UCO | LEPETKATA | UCBA0002269 | 25 | 0 | 25 | 2609.00 | |||||||||||||
40 | 37 | DIBRUGARH | BARBARUAH | 18150102101 | CHENGAMARI LPS | 60133539931 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 38 | 0 | 38 | 3966.00 | |||||||||||||
41 | 38 | DIBRUGARH | BARBARUAH | 18150102102 | KALI AAI LPS | 501810110000535 | Bank of India | LEPETKATA | BKID0005018 | 57 | 0 | 57 | 5949.00 | |||||||||||||
42 | 39 | DIBRUGARH | BARBARUAH | 18150102201 | CHENGAMARI TEKELA LPS | 501810110000487 | Bank of India | LEPETKATA | BKID0005018 | 24 | 0 | 24 | 2505.00 | |||||||||||||
43 | 40 | DIBRUGARH | BARBARUAH | 18150102301 | BOKPARA LPS | 12540110019061 | UCO | MANKATA | UCBA0001254 | 184 | 0 | 184 | 19204.00 | |||||||||||||
44 | 41 | DIBRUGARH | BARBARUAH | 18150102302 | BOKPARA MAZ-GAON LPS | 12540110019153 | UCO | MANKATA | UCBA0001254 | 39 | 0 | 39 | 4070.00 | |||||||||||||
45 | 42 | DIBRUGARH | BARBARUAH | 18150102303 | BOKPARA MES | 0603010136587 | United Bank of India | CHOWKIDINGEE | UTBI0CDG392 | 0 | 209 | 209 | 32698.00 | |||||||||||||
46 | 43 | DIBRUGARH | BARBARUAH | 18150102401 | DAINIJAN LPS | 123501000007078 | Indian Overseas Bank | BARBARUAH | IOBA0001235 | 55 | 0 | 55 | 5740.00 | |||||||||||||
47 | 44 | DIBRUGARH | BARBARUAH | 18150102501 | DEWAN NA-GAON LPS | 33018070145 | State Bank of India | LEZAI | SBIN0009579 | 24 | 0 | 24 | 2505.00 | |||||||||||||
48 | 45 | DIBRUGARH | BARBARUAH | 18150102502 | NO. 27 DEWANBARI LPS | 33020132778 | State Bank of India | LEZAI | SBIN0009579 | 39 | 0 | 39 | 4070.00 | |||||||||||||
49 | 46 | DIBRUGARH | BARBARUAH | 18150102503 | NO.2 DEWANBARI KAIBARTA LPS | 123501000007074 | Indian Overseas Bank | BARBARUAH | IOBA0001235 | 27 | 0 | 27 | 2818.00 | |||||||||||||
50 | 47 | DIBRUGARH | BARBARUAH | 18150102601 | DEWAN BARI SUMERI PATHER LPS | 22690110054109 | UCO | LEPETKATA | UCBA0002269 | 15 | 0 | 15 | 1566.00 | |||||||||||||
51 | 48 | DIBRUGARH | BARBARUAH | 18150102701 | UJANI HATIMURAH LPS | 12540110019054 | UCO | MANKATA | UCBA0001254 | 157 | 0 | 157 | 16386.00 | |||||||||||||
52 | 49 | DIBRUGARH | BARBARUAH | 18150102801 | BAROTI GAON LPS | 501810110000496 | Bank of India | LEPETKATA | BKID0005018 | 10 | 0 | 10 | 1044.00 | |||||||||||||
53 | 50 | DIBRUGARH | BARBARUAH | 18150102802 | DIBRUWAL GAON LPS | 501810110000490 | Bank of India | LEPETKATA | BKID0005018 | 17 | 0 | 17 | 1774.00 | |||||||||||||
54 | 51 | DIBRUGARH | BARBARUAH | 18150102901 | GOURIPUR LPS | 22690110054284 | UCO | LEPETKATA | UCBA0002269 | 26 | 0 | 26 | 2714.00 | |||||||||||||
55 | 52 | DIBRUGARH | BARBARUAH | 18150102902 | PHUKANBAM MVS | 501810110000549 | Bank of India | LEPETKATA | BKID0005018 | 50 | 82 | 132 | 18048.00 | |||||||||||||
56 | 53 | DIBRUGARH | BARBARUAH | 18150103001 | DULIA GAON LPS | 501810110000483 | Bank of India | LEPETKATA | BKID0005018 | 2 | 0 | 2 | 209.00 | |||||||||||||
57 | 54 | DIBRUGARH | BARBARUAH | 18150103002 | KUHIARBARI LPS | 501810110000459 | Bank of India | LEPETKATA | BKID0005018 | 27 | 0 | 27 | 2818.00 | |||||||||||||
58 | 55 | DIBRUGARH | BARBARUAH | 18150103004 | ERABARI KAKATI GAON LPS(VEN) | 1538010046677 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 32 | 0 | 32 | 3340.00 | |||||||||||||
59 | 56 | DIBRUGARH | BARBARUAH | 18150103101 | BOKEL LPS | 12540110019078 | UCO | MANKATA | UCBA0001254 | 214 | 0 | 214 | 22335.00 | |||||||||||||
60 | 57 | DIBRUGARH | BARBARUAH | 18150103102 | PANDIT P.K.K. HANDIQUE LPS | 12540110019139 | UCO | MANKATA | UCBA0001254 | 34 | 0 | 34 | 3549.00 | |||||||||||||
61 | 58 | DIBRUGARH | BARBARUAH | 18150103103 | GHARBANDI CHUK LPS | 60133700561 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 127 | 0 | 127 | 13255.00 | |||||||||||||
62 | 59 | DIBRUGARH | BARBARUAH | 18150103201 | NO. 2 NATUN BORBILL LPS | 60133538042 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 37 | 0 | 37 | 3862.00 | |||||||||||||
63 | 60 | DIBRUGARH | BARBARUAH | 18150103202 | NATUN BORBILL LPS | 60133696666 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 21 | 0 | 21 | 2192.00 | |||||||||||||
64 | 61 | DIBRUGARH | BARBARUAH | 18150103301 | MANGRAMURAH LPS | 3257692032 | Central Bank of India | MILON NAGAR | CBIN0282943 | 17 | 0 | 17 | 1774.00 | |||||||||||||
65 | 62 | DIBRUGARH | BARBARUAH | 18150103401 | DA KALAKHOWA LPS | 1538010046516 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 36 | 0 | 36 | 3757.00 | |||||||||||||
66 | 63 | DIBRUGARH | BARBARUAH | 18150103402 | KALAKHOWA GOZAI LPS | 501810110000482 | Bank of India | LEPETKATA | BKID0005018 | 23 | 0 | 23 | 2401.00 | |||||||||||||
67 | 64 | DIBRUGARH | BARBARUAH | 18150103403 | GOZAI JANAJATI MES | 1538010046507 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 0 | 39 | 39 | 6102.00 | |||||||||||||
68 | 65 | DIBRUGARH | BARBARUAH | 18150103502 | NAMANI BORPATHER MES | 501810110000537 | Bank of India | LEPETKATA | BKID0005018 | 11 | 35 | 46 | 6624.00 | |||||||||||||
69 | 66 | DIBRUGARH | BARBARUAH | 18150103601 | HATIMURA LPS | 33022248603 | State Bank of India | CHOWKIDINGHEE | SBIN0012263 | 42 | 0 | 42 | 4384.00 | |||||||||||||
70 | 67 | DIBRUGARH | BARBARUAH | 18150103701 | ACHIJAN LPS | 501810110000522 | Bank of India | LEPETKATA | BKID0005018 | 18 | 0 | 18 | 1879.00 | |||||||||||||
71 | 68 | DIBRUGARH | BARBARUAH | 18150103702 | HATKATTA KONWAR GAON LPS | 01830110017463 | UCO | DIBRUGARH | UCBA0000183 | 27 | 0 | 27 | 2818.00 | |||||||||||||
72 | 69 | DIBRUGARH | BARBARUAH | 18150103801 | NO. 33 HILOIPAM LPS | 1538010046163 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 47 | 0 | 47 | 4905.00 | |||||||||||||
73 | 70 | DIBRUGARH | BARBARUAH | 18150103901 | GACHEMORA LPS | 501810110000523 | Bank of India | LEPETKATA | BKID0005018 | 82 | 0 | 82 | 8558.00 | |||||||||||||
74 | 71 | DIBRUGARH | BARBARUAH | 18150103902 | GANDHIJI BIDYA MANDIR LPS | 501810110000491 | Bank of India | LEPETKATA | BKID0005018 | 82 | 0 | 82 | 8558.00 | |||||||||||||
75 | 72 | DIBRUGARH | BARBARUAH | 18150103903 | GYANUDOI LPS | 501810110000478 | Bank of India | LEPETKATA | BKID0005018 | 22 | 0 | 22 | 2296.00 | |||||||||||||
76 | 73 | DIBRUGARH | BARBARUAH | 18150103904 | JAMIRAH KAIBARTTA LPS | 501810110000476 | Bank of India | LEPETKATA | BKID0005018 | 23 | 0 | 23 | 2401.00 | |||||||||||||
77 | 74 | DIBRUGARH | BARBARUAH | 18150103905 | JAMIRAH MOTTOCK GAON LPS | 501810110000481 | Bank of India | LEPETKATA | BKID0005018 | 11 | 0 | 11 | 1148.00 | |||||||||||||
78 | 75 | DIBRUGARH | BARBARUAH | 18150103906 | NEHRU LPS | 501810110000566 | Bank of India | LEPETKATA | BKID0005018 | 26 | 0 | 26 | 2714.00 | |||||||||||||
79 | 76 | DIBRUGARH | BARBARUAH | 18150104003 | TANTIA HIGH SCHOOL | 501810110004144 | Bank of India | LEPETKATA | BKID0005018 | 32 | 266 | 298 | 44956.00 | |||||||||||||
80 | 77 | DIBRUGARH | BARBARUAH | 18150104101 | JANJIMUKH MIRI LPS | 049301000009798 | Indian Overseas Bank | MADHUPUR | IOBA0001235 | 31 | 0 | 31 | 3235.00 | |||||||||||||
81 | 78 | DIBRUGARH | BARBARUAH | 18150104102 | KALAKHOWA CHARIALI MVS | 501810110000495 | Bank of India | LEPETKATA | BKID0005018 | 63 | 41 | 104 | 12989.00 | |||||||||||||
82 | 79 | DIBRUGARH | BARBARUAH | 18150104103 | KALAKHOWA MAZDUR LPS | 33022234281 | State Bank of India | LEZAI | SBIN0009579 | 24 | 0 | 24 | 2505.00 | |||||||||||||
83 | 80 | DIBRUGARH | BARBARUAH | 18150104105 | KALAKHOWA MIRI PATHER GIRLS MES | 1538010046668 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 0 | 42 | 42 | 6571.00 | |||||||||||||
84 | 81 | DIBRUGARH | BARBARUAH | 18150104106 | KALAKHOWA MIRI PATHAR HIGH SCHOOL | 7163010023685 | AGVB | BARBARUAH | PUNB0RRBAGB | 0 | 147 | 147 | 22998.00 | |||||||||||||
85 | 82 | DIBRUGARH | BARBARUAH | 18150104201 | JAPARA GAON LPS | 01830110017524 | UCO | DIBRUGARH | UCBA0000183 | 9 | 0 | 9 | 939.00 | |||||||||||||
86 | 83 | DIBRUGARH | BARBARUAH | 18150104302 | NO. 1 JOKAI FOREST MVS | 1538010046570 | United Bank of India | LEPETKATA | UTBI0LKAH60 | 69 | 143 | 212 | 29574.00 | |||||||||||||
87 | 84 | DIBRUGARH | BARBARUAH | 18150104303 | JOKAI BARBAM TANGIA LPS | 60133444948 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 27 | 0 | 27 | 2818.00 | |||||||||||||
88 | 85 | DIBRUGARH | BARBARUAH | 18150104401 | JOKAI HANCHARA LPS | 60133445283 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 51 | 0 | 51 | 5323.00 | |||||||||||||
89 | 86 | DIBRUGARH | BARBARUAH | 18150104402 | KAMAKHYA KAKOJAN HANCHARA LPS | 60133450236 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 35 | 0 | 35 | 3653.00 | |||||||||||||
90 | 87 | DIBRUGARH | BARBARUAH | 18150104501 | JOKAI HARAK PATHER LPS | 60133392114 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 58 | 0 | 58 | 6053.00 | |||||||||||||
91 | 88 | DIBRUGARH | BARBARUAH | 18150104601 | JOKAI KALIONI LPS | 60133372674 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 51 | 0 | 51 | 5323.00 | |||||||||||||
92 | 89 | DIBRUGARH | BARBARUAH | 18150104603 | JOKAI HIGH SCHOOL | 7162010042802 | AGVB | DIBRUGARH | PUNB0RRBAGB | 0 | 494 | 494 | 77286.00 | |||||||||||||
93 | 90 | DIBRUGARH | BARBARUAH | 18150104701 | NO.2 JOKAI KONWAR GAON LPS | 60133440738 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 65 | 0 | 65 | 6784.00 | |||||||||||||
94 | 91 | DIBRUGARH | BARBARUAH | 18150104901 | KAKOTI GAON LPS | 501810110000544 | Bank of India | LEPETKATA | BKID0005018 | 21 | 0 | 21 | 2192.00 | |||||||||||||
95 | 92 | DIBRUGARH | BARBARUAH | 18150105001 | KAMAKHYA MAZDUR LPS | 60133372506 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 62 | 0 | 62 | 6471.00 | |||||||||||||
96 | 93 | DIBRUGARH | BARBARUAH | 18150105002 | THANBAM LPS | 60133386086 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 13 | 0 | 13 | 1357.00 | |||||||||||||
97 | 94 | DIBRUGARH | BARBARUAH | 18150105101 | AMARA WATI DEORI LPS | 60133331434 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 24 | 0 | 24 | 2505.00 | |||||||||||||
98 | 95 | DIBRUGARH | BARBARUAH | 18150105104 | THAN GAON LPS | 60133344104 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 42 | 0 | 42 | 4384.00 | |||||||||||||
99 | 96 | DIBRUGARH | BARBARUAH | 18150105105 | KHAMTI GHAT HIGH SCHOOL | 511042010027161 | Assam Co-operative Apex Bank | DIBRUGARH | HDFC0CACABL | 27 | 131 | 158 | 23313.00 | |||||||||||||
100 | 97 | DIBRUGARH | BARBARUAH | 18150105201 | KHANIKAR LPS | 60133721402 | Bank of Maharashtra | DIBRUGARH | MAHB0001551 | 136 | 0 | 136 | 14194.00 | |||||||||||||