Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:24:14 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_230522FTO_35136
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23230520220222874 23/05/2022 Jhula Devi 0409002WL006506 Jhula Devi 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670880024 JhulaDevi ()
SubTotal 1374 1374
2 GABHORU AS-09-002-005-004/3204
(DOLABARI) 		0409002000NRG23230520220223472 23/05/2022 Hameda Khatun 0409002WL006529 Hameda Khatun 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670879715 HamedaKhatun ()
3 GABHORU AS-09-002-005-004/3589
(DOLABARI) 		0409002000NRG23230520220223490 23/05/2022 Mafida Begum 0409002WL006531 Mafida Begum 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670879825 MafidaBegum ()
4 GABHORU AS-09-002-005-004/3867
(DOLABARI) 		0409002000NRG23230520220223473 23/05/2022 Sagir Ansari 0409002WL006529 Sagir Ansari 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670879845 SagirAnsari ()
5 GABHORU AS-09-002-005-006/3685
(DOLABARI) 		0409002000NRG23230520220223485 23/05/2022 JAHURA KHATUN 0409002WL006530 JAHURA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670879716 JAHURAKHATUN ()
6 GABHORU AS-09-002-005-007/1838-A
(DOLABARI) 		0409002000NRG23230520220223487 23/05/2022 NUN NEHAR BEGUM 0409002WL006530 NUN NEHAR BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670879733 NUNNEHARBEGUM ()
7 GABHORU AS-09-002-008-008/3048
(USHAPUR) 		0409002000NRG23230520220222660 23/05/2022 USHA DEVI 0409002WL006502 USHA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879824 USHADEVI ()
8 GABHORU AS-09-002-008-013/1588
(USHAPUR) 		0409002000NRG23230520220223100 23/05/2022 Gita Devi 0409002WL006512 Gita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879727 GitaDevi ()
9 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23230520220222729 23/05/2022 Rebati chetry 0409002WL006503 Rebati chetry 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879729 Rebatichetry ()
10 GABHORU AS-09-002-008-013/222
(USHAPUR) 		0409002000NRG23230520220223194 23/05/2022 Padma Subba 0409002WL006512 Padma Subba 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879765 PadmaSubba ()
11 GABHORU AS-09-002-008-013/2419
(USHAPUR) 		0409002000NRG23230520220222833 23/05/2022 GANGA DEVI 0409002WL006505 GANGA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879817 GANGADEVI ()
12 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23230520220223221 23/05/2022 Somamaya Sutar 0409002WL006512 Somamaya Sutar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879734 SomamayaSutar ()
13 GABHORU AS-09-002-008-013/83
(USHAPUR) 		0409002000NRG23230520220222842 23/05/2022 Ghanashyam subtar 0409002WL006505 Ghanashyam subtar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879771 Ghanashyamsubtar ()
14 GABHORU AS-09-002-008-013/98
(USHAPUR) 		0409002000NRG23230520220222908 23/05/2022 TULSHI DEVI 0409002WL006506 TULSHI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670879763 TULSHIDEVI ()
SubTotal 24732 24732
15 GABHORU AS-09-002-005-006/1923
(DOLABARI) 		0409002000NRG23230520220223482 23/05/2022 FATEMA BEGUM 0409002WL006530 FATEMA BEGUM 00045 BARB0BORGHA 2519 2519 Processed 28/05/2022 1670880107 FATEMABEGUM ()
16 GABHORU AS-09-002-005-007/4121
(DOLABARI) 		0409002000NRG23230520220223480 23/05/2022 NAJRUL ISLAM 0409002WL006529 NAJRUL ISLAM 00045 BARB0BORGHA 2748 2748 Processed 28/05/2022 1670880011 NAJRULISLAM ()
SubTotal 5267 5267
17 GABHORU AS-09-002-005-006/2606
(DOLABARI) 		0409002000NRG23230520220223483 23/05/2022 ACHIA KHATUN 0409002WL006530 ACHIA KHATUN 00045 BARB0VJTEZP 2519 2519 Processed 28/05/2022 1670880110 ACHIAKHATUN ()
18 GABHORU AS-09-002-005-007/4116
(DOLABARI) 		0409002000NRG23230520220223479 23/05/2022 ILIASH AHMED 0409002WL006529 ILIASH AHMED 00045 BARB0VJTEZP 2748 2748 Processed 28/05/2022 1670880111 ILIASHAHMED ()
19 GABHORU AS-09-002-005-007/4118
(DOLABARI) 		0409002000NRG23230520220223488 23/05/2022 ASIKUL HOQUE 0409002WL006530 ASIKUL HOQUE 00045 BARB0VJTEZP 2519 2519 Processed 28/05/2022 1670880112 ASIKULHOQUE ()
20 GABHORU AS-09-002-008-003/3274
(USHAPUR) 		0409002000NRG23230520220222625 23/05/2022 Gopal Bhumij 0409002WL006501 Gopal Bhumij 00045 BARB0VJTEZP 1374 1374 Processed 28/05/2022 1670880109 GopalBhumij ()
21 GABHORU AS-09-002-008-007/3145
(USHAPUR) 		0409002000NRG23230520220222645 23/05/2022 Sabita Lahakar 0409002WL006502 Sabita Lahakar 00045 BARB0VJTEZP 1374 1374 Processed 28/05/2022 1670880108 SabitaLahakar ()
SubTotal 10534 10534
22 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23230520220223071 23/05/2022 GAYATRI DEVI 0409002WL006512 GAYATRI DEVI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879918 GAYATRIDEVI ()
23 GABHORU AS-09-002-008-013/1042
(USHAPUR) 		0409002000NRG23230520220222666 23/05/2022 AM BAHADUR KARKI 0409002WL006503 AM BAHADUR KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879898 AMBAHADURKARKI ()
24 GABHORU AS-09-002-008-013/108
(USHAPUR) 		0409002000NRG23230520220222802 23/05/2022 Dambar kumari Devi 0409002WL006505 Dambar kumari Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879900 DambarkumariDevi ()
25 GABHORU AS-09-002-008-013/127
(USHAPUR) 		0409002000NRG23230520220222674 23/05/2022 Purnima Chetry 0409002WL006503 Purnima Chetry 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879913 PurnimaChetry ()
26 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23230520220223080 23/05/2022 Chandrashekhar Bhattarai 0409002WL006512 Chandrashekhar Bhattarai 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879950 ChandrashekharBhattarai ()
27 GABHORU AS-09-002-008-013/154
(USHAPUR) 		0409002000NRG23230520220222697 23/05/2022 Deepali Devi 0409002WL006503 Deepali Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880144 DeepaliDevi ()
28 GABHORU AS-09-002-008-013/154
(USHAPUR) 		0409002000NRG23230520220222696 23/05/2022 Lakshi Narayan Bhattarai 0409002WL006503 Lakshi Narayan Bhattarai 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879919 LakshiNarayanBhattarai ()
29 GABHORU AS-09-002-008-013/158
(USHAPUR) 		0409002000NRG23230520220223088 23/05/2022 Ranjan Kafle 0409002WL006512 Ranjan Kafle 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879899 RanjanKafle ()
30 GABHORU AS-09-002-008-013/163
(USHAPUR) 		0409002000NRG23230520220222702 23/05/2022 SHIBAKUMAR YADAB 0409002WL006503 SHIBAKUMAR YADAB 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880009 SHIBAKUMARYADAB ()
31 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23230520220223114 23/05/2022 CHANDRALAL YADAB 0409002WL006512 CHANDRALAL YADAB 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879901 CHANDRALALYADAB ()
32 GABHORU AS-09-002-008-013/1657
(USHAPUR) 		0409002000NRG23230520220223119 23/05/2022 DANAYANTI BHATTARI 0409002WL006512 DANAYANTI BHATTARI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879946 DANAYANTIBHATTARI ()
33 GABHORU AS-09-002-008-013/1681
(USHAPUR) 		0409002000NRG23230520220222815 23/05/2022 RATNABAHADUR CHUTAR 0409002WL006505 RATNABAHADUR CHUTAR 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879951 RATNABAHADURCHUTAR ()
34 GABHORU AS-09-002-008-013/1684
(USHAPUR) 		0409002000NRG23230520220223125 23/05/2022 MIRA DEVI 0409002WL006512 MIRA DEVI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879949 MIRADEVI ()
35 GABHORU AS-09-002-008-013/169
(USHAPUR) 		0409002000NRG23230520220223129 23/05/2022 Lakhimaya Devi 0409002WL006512 Lakhimaya Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879909 LakhimayaDevi ()
36 GABHORU AS-09-002-008-013/1696
(USHAPUR) 		0409002000NRG23230520220223133 23/05/2022 HEMANTA KARKI 0409002WL006512 HEMANTA KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880114 HEMANTAKARKI ()
37 GABHORU AS-09-002-008-013/1703
(USHAPUR) 		0409002000NRG23230520220222706 23/05/2022 SOBIT SARMAH 0409002WL006503 SOBIT SARMAH 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880115 SOBITSARMAH ()
38 GABHORU AS-09-002-008-013/1711
(USHAPUR) 		0409002000NRG23230520220223135 23/05/2022 RATAN SUBBA 0409002WL006512 RATAN SUBBA 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880008 RATANSUBBA ()
39 GABHORU AS-09-002-008-013/1713
(USHAPUR) 		0409002000NRG23230520220223136 23/05/2022 SUNITA SUBBA 0409002WL006512 SUNITA SUBBA 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879907 SUNITASUBBA ()
40 GABHORU AS-09-002-008-013/1726
(USHAPUR) 		0409002000NRG23230520220222710 23/05/2022 DIPA CHETRY 0409002WL006503 DIPA CHETRY 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879904 DIPACHETRY ()
41 GABHORU AS-09-002-008-013/1737
(USHAPUR) 		0409002000NRG23230520220223142 23/05/2022 PADMA BD SUBEDI 0409002WL006512 PADMA BD SUBEDI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880007 PADMABDSUBEDI ()
42 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23230520220222712 23/05/2022 GOMA KARKI 0409002WL006503 GOMA KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879912 GOMAKARKI ()
43 GABHORU AS-09-002-008-013/1759
(USHAPUR) 		0409002000NRG23230520220222714 23/05/2022 GAYATRI KARKI 0409002WL006503 GAYATRI KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879915 GAYATRIKARKI ()
44 GABHORU AS-09-002-008-013/1760
(USHAPUR) 		0409002000NRG23230520220222715 23/05/2022 SABITRI KARKI 0409002WL006503 SABITRI KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879908 SABITRIKARKI ()
45 GABHORU AS-09-002-008-013/1764
(USHAPUR) 		0409002000NRG23230520220222718 23/05/2022 CHUDAMUNI KARKI 0409002WL006503 CHUDAMUNI KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879911 CHUDAMUNIKARKI ()
46 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23230520220222636 23/05/2022 Dhakeswari Devi 0409002WL006501 Dhakeswari Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879920 DhakeswariDevi ()
47 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23230520220222635 23/05/2022 Hari Bahadur Chetry 0409002WL006501 Hari Bahadur Chetry 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879945 HariBahadurChetry ()
48 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23230520220223159 23/05/2022 N.Maya Bhattarai 0409002WL006512 N.Maya Bhattarai 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879903 N.MayaBhattarai ()
49 GABHORU AS-09-002-008-013/202
(USHAPUR) 		0409002000NRG23230520220223163 23/05/2022 Manuj Chetry 0409002WL006512 Manuj Chetry 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879916 ManujChetry ()
50 GABHORU AS-09-002-008-013/2047
(USHAPUR) 		0409002000NRG23230520220222723 23/05/2022 Beena Devi 0409002WL006503 Beena Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880145 BeenaDevi ()
51 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23230520220222725 23/05/2022 Annapurna Mote 0409002WL006503 Annapurna Mote 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879914 AnnapurnaMote ()
52 GABHORU AS-09-002-008-013/2080
(USHAPUR) 		0409002000NRG23230520220222826 23/05/2022 NARAYAN KARKI 0409002WL006505 NARAYAN KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880141 NARAYANKARKI ()
53 GABHORU AS-09-002-008-013/2094
(USHAPUR) 		0409002000NRG23230520220223173 23/05/2022 Kabita Devi 0409002WL006512 Kabita Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879948 KabitaDevi ()
54 GABHORU AS-09-002-008-013/2094
(USHAPUR) 		0409002000NRG23230520220223172 23/05/2022 Pabitra Devi 0409002WL006512 Pabitra Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879905 PabitraDevi ()
55 GABHORU AS-09-002-008-013/2147
(USHAPUR) 		0409002000NRG23230520220223181 23/05/2022 Dharmendra Yadab 0409002WL006512 Dharmendra Yadab 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879902 DharmendraYadab ()
56 GABHORU AS-09-002-008-013/2148
(USHAPUR) 		0409002000NRG23230520220222828 23/05/2022 Basanta Ghimire 0409002WL006505 Basanta Ghimire 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879952 BasantaGhimire ()
57 GABHORU AS-09-002-008-013/217
(USHAPUR) 		0409002000NRG23230520220223187 23/05/2022 RADHA BAI 0409002WL006512 RADHA BAI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880143 RADHABAI ()
58 GABHORU AS-09-002-008-013/223
(USHAPUR) 		0409002000NRG23230520220223195 23/05/2022 PABAN SUBBA 0409002WL006512 PABAN SUBBA 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879947 PABANSUBBA ()
59 GABHORU AS-09-002-008-013/3006
(USHAPUR) 		0409002000NRG23230520220222886 23/05/2022 Indira Darjee 0409002WL006506 Indira Darjee 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879953 IndiraDarjee ()
60 GABHORU AS-09-002-008-013/3008
(USHAPUR) 		0409002000NRG23230520220222887 23/05/2022 KISHOR KARKI 0409002WL006506 KISHOR KARKI 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880142 KISHORKARKI ()
61 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23230520220223211 23/05/2022 Madan Yadav 0409002WL006512 Madan Yadav 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879910 MadanYadav ()
62 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23230520220223212 23/05/2022 Sunita Rai 0409002WL006512 Sunita Rai 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879906 SunitaRai ()
63 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23230520220223218 23/05/2022 SANTI YADAV 0409002WL006512 SANTI YADAV 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879917 SANTIYADAV ()
64 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23230520220223234 23/05/2022 Dhananjoy Mandal 0409002WL006512 Dhananjoy Mandal 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879954 DhananjoyMandal ()
65 GABHORU AS-09-002-008-013/84
(USHAPUR) 		0409002000NRG23230520220222897 23/05/2022 Lakhan Burathoki 0409002WL006506 Lakhan Burathoki 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670879897 LakhanBurathoki ()
66 GABHORU AS-09-002-008-013/91
(USHAPUR) 		0409002000NRG23230520220222899 23/05/2022 Babita Devi 0409002WL006506 Babita Devi 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880006 BabitaDevi ()
67 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23230520220222910 23/05/2022 GANGA MAYA CHETRY 0409002WL006506 GANGA MAYA CHETRY 00048 BKID0005041 1374 1374 Processed 28/05/2022 1670880010 GANGAMAYACHETRY ()
SubTotal 63204 63204
68 GABHORU AS-09-002-008-013/1693
(USHAPUR) 		0409002000NRG23230520220223131 23/05/2022 DOIBAKI CHETRY 0409002WL006512 DOIBAKI CHETRY 00048 BKID0005768 1374 1374 Processed 28/05/2022 1670879958 DOIBAKICHETRY ()
69 GABHORU AS-09-002-008-013/1695
(USHAPUR) 		0409002000NRG23230520220223132 23/05/2022 TULASHI MAYA DEVI 0409002WL006512 TULASHI MAYA DEVI 00048 BKID0005768 1374 1374 Processed 28/05/2022 1670879956 TULASHIMAYADEVI ()
70 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23230520220222703 23/05/2022 DAMBAR BAHADUR SUTAR 0409002WL006503 DAMBAR BAHADUR SUTAR 00048 BKID0005768 1374 1374 Processed 28/05/2022 1670879957 DAMBARBAHADURSUTAR ()
71 GABHORU AS-09-002-008-013/1706
(USHAPUR) 		0409002000NRG23230520220223134 23/05/2022 RAJESH KUMAR SUBBA 0409002WL006512 RAJESH KUMAR SUBBA 00048 BKID0005768 1374 1374 Processed 28/05/2022 1670879959 RAJESHKUMARSUBBA ()
72 GABHORU AS-09-002-008-013/1728
(USHAPUR) 		0409002000NRG23230520220223139 23/05/2022 MINA CHETRY 0409002WL006512 MINA CHETRY 00048 BKID0005768 1374 1374 Processed 28/05/2022 1670879955 MINACHETRY ()
SubTotal 6870 6870
73 GABHORU AS-09-002-008-001/2456
(USHAPUR) 		0409002000NRG23230520220223048 23/05/2022 SIMA CHOUDHURY 0409002WL006512 SIMA CHOUDHURY 00051 MAHB0001475 1374 1374 Processed 28/05/2022 1670880047 SIMACHOUDHURY ()
SubTotal 1374 1374
74 GABHORU AS-09-002-005-006/3891
(DOLABARI) 		0409002000NRG23230520220223476 23/05/2022 JEHIRUL ISLAM 0409002WL006529 JEHIRUL ISLAM 00078 CNRB0003483 2748 2748 Processed 28/05/2022 1670879966 JEHIRULISLAM ()
75 GABHORU AS-09-002-008-008/2048
(USHAPUR) 		0409002000NRG23230520220222658 23/05/2022 Biraja Das 0409002WL006502 Biraja Das 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1670879994 BirajaDas ()
76 GABHORU AS-09-002-008-013/1623
(USHAPUR) 		0409002000NRG23230520220222865 23/05/2022 Dipak Chetry 0409002WL006506 Dipak Chetry 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1670879968 DipakChetry ()
77 GABHORU AS-09-002-008-013/2047
(USHAPUR) 		0409002000NRG23230520220222722 23/05/2022 BINOD CHETRY 0409002WL006503 BINOD CHETRY 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1670879967 BINODCHETRY ()
78 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23230520220222728 23/05/2022 TULA BAM KARKI 0409002WL006503 TULA BAM KARKI 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1670879993 TULABAMKARKI ()
79 GABHORU AS-09-002-008-013/2151
(USHAPUR) 		0409002000NRG23230520220222832 23/05/2022 Krishna Chetry 0409002WL006505 Krishna Chetry 00078 CNRB0003483 1374 1374 Processed 28/05/2022 1670879995 KrishnaChetry ()
SubTotal 9618 9618
80 GABHORU AS-09-002-008-001/2457
(USHAPUR) 		0409002000NRG23230520220223049 23/05/2022 BADAL MANDAL 0409002WL006512 BADAL MANDAL 00089 CBIN0281346 1374 1374 Processed 28/05/2022 1670879960 BADALMANDAL ()
81 GABHORU AS-09-002-008-001/2458
(USHAPUR) 		0409002000NRG23230520220223050 23/05/2022 INDIRA DEVI 0409002WL006512 INDIRA DEVI 00089 CBIN0281346 1374 1374 Processed 28/05/2022 1670879965 INDIRADEVI ()
82 GABHORU AS-09-002-008-001/2468
(USHAPUR) 		0409002000NRG23230520220223059 23/05/2022 SURESH CHAUDHURY 0409002WL006512 SURESH CHAUDHURY 00089 CBIN0281346 1374 1374 Processed 28/05/2022 1670879964 SURESHCHAUDHURY ()
83 GABHORU AS-09-002-008-003/2170
(USHAPUR) 		0409002000NRG23230520220222606 23/05/2022 Rinki Bhumij 0409002WL006501 Rinki Bhumij 00089 CBIN0281346 1374 1374 Processed 28/05/2022 1670879962 RinkiBhumij ()
84 GABHORU AS-09-002-008-008/3069
(USHAPUR) 		0409002000NRG23230520220222661 23/05/2022 Parina Borah 0409002WL006502 Parina Borah 00089 CBIN0281346 1374 1374 Processed 28/05/2022 1670879963 ParinaBorah ()
85 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23230520220222891 23/05/2022 Tikaram Adhikari 0409002WL006506 Tikaram Adhikari 00089 CBIN0281346 1374 1374 Processed 28/05/2022 1670879961 TikaramAdhikari ()
SubTotal 8244 8244
86 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23230520220222809 23/05/2022 Ghanashyam Pakwal 0409002WL006505 Ghanashyam Pakwal 00127 FDRL0001187 1374 1374 Processed 28/05/2022 1670879996 GhanashyamPakwal ()
87 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23230520220222892 23/05/2022 Tapan Adhikari 0409002WL006506 Tapan Adhikari 00127 FDRL0001187 1374 1374 Processed 28/05/2022 1670879997 TapanAdhikari ()
SubTotal 2748 2748
88 GABHORU AS-09-002-008-008/3049
(USHAPUR) 		0409002000NRG23230520220222854 23/05/2022 ARUNIMA DAS 0409002WL006506 ARUNIMA DAS 00152 HDFC0000754 1374 1374 Processed 28/05/2022 1670879998 ARUNIMADAS ()
SubTotal 1374 1374
89 GABHORU AS-09-002-008-002/2133
(USHAPUR) 		0409002000NRG23230520220222937 23/05/2022 Juri Doimari Mech 0409002WL006509 Juri Doimari Mech 00165 IBKL0001158 1374 1374 Processed 28/05/2022 1670880001 JuriDoimariMech ()
90 GABHORU AS-09-002-008-003/2190
(USHAPUR) 		0409002000NRG23230520220222610 23/05/2022 Anima Das 0409002WL006501 Anima Das 00165 IBKL0001158 1374 1374 Processed 28/05/2022 1670879999 AnimaDas ()
91 GABHORU AS-09-002-008-008/3049
(USHAPUR) 		0409002000NRG23230520220222853 23/05/2022 MARAMI DAS 0409002WL006506 MARAMI DAS 00165 IBKL0001158 1374 1374 Processed 28/05/2022 1670880000 MARAMIDAS ()
SubTotal 4122 4122
92 GABHORU AS-09-002-008-001/2454
(USHAPUR) 		0409002000NRG23230520220223046 23/05/2022 ANANTA PAUL 0409002WL006512 ANANTA PAUL 00165 IBKL0001464 1374 1374 Processed 28/05/2022 1670880002 ANANTAPAUL ()
SubTotal 1374 1374
93 GABHORU AS-09-002-008-003/1557
(USHAPUR) 		0409002000NRG23230520220222601 23/05/2022 Hiran Roy 0409002WL006501 Hiran Roy 00168 ICIC0000709 1374 1374 Processed 28/05/2022 1670880003 HiranRoy ()
SubTotal 1374 1374
94 GABHORU AS-09-002-005-006/2667
(DOLABARI) 		0409002000NRG23230520220223484 23/05/2022 BABUL HUSSAIN 0409002WL006530 BABUL HUSSAIN 00176 IDIB000C540 2519 2519 Processed 28/05/2022 1670880005 BABULHUSSAIN ()
95 GABHORU AS-09-002-008-002/2393
(USHAPUR) 		0409002000NRG23230520220222953 23/05/2022 UTPAL DAS 0409002WL006509 UTPAL DAS 00176 IDIB000C540 1374 1374 Processed 28/05/2022 1670880004 UTPALDAS ()
SubTotal 3893 3893
96 GABHORU AS-09-002-008-001/1103
(USHAPUR) 		0409002000NRG23230520220223037 23/05/2022 USHA DEBNATH 0409002WL006512 USHA DEBNATH 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880014 USHADEBNATH ()
97 GABHORU AS-09-002-008-001/2465
(USHAPUR) 		0409002000NRG23230520220223057 23/05/2022 MAHESH CHAUDHURY 0409002WL006512 MAHESH CHAUDHURY 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880013 MAHESHCHAUDHURY ()
98 GABHORU AS-09-002-008-001/2466
(USHAPUR) 		0409002000NRG23230520220223058 23/05/2022 MOHAMMAD ALIM 0409002WL006512 MOHAMMAD ALIM 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880012 MOHAMMADALIM ()
99 GABHORU AS-09-002-008-002/2135
(USHAPUR) 		0409002000NRG23230520220222939 23/05/2022 Kabita Rabha 0409002WL006509 Kabita Rabha 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880043 KabitaRabha ()
100 GABHORU AS-09-002-008-003/1831
(USHAPUR) 		0409002000NRG23230520220222603 23/05/2022 Bimala Bhuyan 0409002WL006501 Bimala Bhuyan 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880015 BimalaBhuyan ()
101 GABHORU AS-09-002-008-003/2204
(USHAPUR) 		0409002000NRG23230520220222613 23/05/2022 Mrinalini Bora 0409002WL006501 Mrinalini Bora 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880016 MrinaliniBora ()
102 GABHORU AS-09-002-008-003/2226
(USHAPUR) 		0409002000NRG23230520220222617 23/05/2022 Biju Devi 0409002WL006501 Biju Devi 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880044 BijuDevi ()
103 GABHORU AS-09-002-008-003/2425
(USHAPUR) 		0409002000NRG23230520220222619 23/05/2022 SARASWATI DAS 0409002WL006501 SARASWATI DAS 00176 IDIB000T126 1374 1374 Processed 28/05/2022 1670880017 SARASWATIDAS ()
SubTotal 10992 10992
104 GABHORU AS-09-002-005-004/3867
(DOLABARI) 		0409002000NRG23230520220223474 23/05/2022 Husna Begum 0409002WL006529 Husna Begum 00176 IDIB000T545 2748 2748 Processed 28/05/2022 1670880046 HusnaBegum ()
105 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23230520220222794 23/05/2022 Geeta Devi 0409002WL006505 Geeta Devi 00176 IDIB000T545 1374 1374 Processed 28/05/2022 1670880045 GeetaDevi ()
SubTotal 4122 4122
106 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23230520220222713 23/05/2022 Hemanta kumar karky 0409002WL006503 Hemanta kumar karky 00349 PSIB0021378 1374 1374 Processed 28/05/2022 1670880048 Hemantakumarkarky ()
107 GABHORU AS-09-002-008-013/2434
(USHAPUR) 		0409002000NRG23230520220222879 23/05/2022 SUBASH CHETRY 0409002WL006506 SUBASH CHETRY 00349 PSIB0021378 1374 1374 Processed 28/05/2022 1670880049 SUBASHCHETRY ()
SubTotal 2748 2748
108 GABHORU AS-09-002-008-001/2459
(USHAPUR) 		0409002000NRG23230520220223051 23/05/2022 PINTU NATH 0409002WL006512 PINTU NATH 00354 PUNB0001020 1374 1374 Processed 28/05/2022 1670880050 PINTUNATH ()
109 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23230520220222680 23/05/2022 BHUMIKA DEVI 0409002WL006503 BHUMIKA DEVI 00354 PUNB0001020 1374 1374 Processed 28/05/2022 1670880052 BHUMIKADEVI ()
110 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23230520220222681 23/05/2022 KRISHNA CHETRI 0409002WL006503 KRISHNA CHETRI 00354 PUNB0001020 1374 1374 Processed 28/05/2022 1670880053 KRISHNACHETRI ()
111 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23230520220223168 23/05/2022 DILIP TEWARI 0409002WL006512 DILIP TEWARI 00354 PUNB0001020 1374 1374 Processed 28/05/2022 1670879942 DILIPTEWARI ()
112 GABHORU AS-09-002-008-013/2095
(USHAPUR) 		0409002000NRG23230520220223174 23/05/2022 Rita Devi 0409002WL006512 Rita Devi 00354 PUNB0001020 1374 1374 Processed 28/05/2022 1670880051 RitaDevi ()
SubTotal 6870 6870
113 GABHORU AS-09-002-008-013/2153
(USHAPUR) 		0409002000NRG23230520220223183 23/05/2022 Bhakta Bahadur Subedi 0409002WL006512 Bhakta Bahadur Subedi 00354 PUNB0078020 1374 1374 Processed 28/05/2022 1670880054 BhaktaBahadurSubedi ()
SubTotal 1374 1374
114 GABHORU AS-09-002-008-013/3244
(USHAPUR) 		0409002000NRG23230520220223215 23/05/2022 Rina Kumari Pachwon 0409002WL006512 Rina Kumari Pachwon 00354 PUNB0126220 1374 1374 Processed 28/05/2022 1670880055 RinaKumariPachwon ()
SubTotal 1374 1374
115 GABHORU AS-09-002-008-002/1520
(USHAPUR) 		0409002000NRG23230520220222935 23/05/2022 Madhavi Rajput 0409002WL006509 Madhavi Rajput 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880101 MadhaviRajput ()
116 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23230520220222810 23/05/2022 Nikita Devi 0409002WL006505 Nikita Devi 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880059 NikitaDevi ()
117 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23230520220223078 23/05/2022 Ambica Paswan 0409002WL006512 Ambica Paswan 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880064 AmbicaPaswan ()
118 GABHORU AS-09-002-008-013/1631
(USHAPUR) 		0409002000NRG23230520220222869 23/05/2022 BIDYA CHETRI 0409002WL006506 BIDYA CHETRI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880103 BIDYACHETRI ()
119 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23230520220223121 23/05/2022 SHOMAMAYA SUTAR 0409002WL006512 SHOMAMAYA SUTAR 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880102 SHOMAMAYASUTAR ()
120 GABHORU AS-09-002-008-013/1681
(USHAPUR) 		0409002000NRG23230520220222814 23/05/2022 HIMA DEVI 0409002WL006505 HIMA DEVI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880104 HIMADEVI ()
121 GABHORU AS-09-002-008-013/2147
(USHAPUR) 		0409002000NRG23230520220223182 23/05/2022 Usha Yadab 0409002WL006512 Usha Yadab 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880098 UshaYadab ()
122 GABHORU AS-09-002-008-013/2149
(USHAPUR) 		0409002000NRG23230520220222831 23/05/2022 LILAMAYA CHETRY 0409002WL006505 LILAMAYA CHETRY 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880058 LILAMAYACHETRY ()
123 GABHORU AS-09-002-008-013/2415
(USHAPUR) 		0409002000NRG23230520220222872 23/05/2022 HEMOTA CHETRY 0409002WL006506 HEMOTA CHETRY 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880100 HEMOTACHETRY ()
124 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23230520220222873 23/05/2022 CHIRANJIB ADHIKARI 0409002WL006506 CHIRANJIB ADHIKARI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880060 CHIRANJIBADHIKARI ()
125 GABHORU AS-09-002-008-013/2417
(USHAPUR) 		0409002000NRG23230520220222875 23/05/2022 BOL BAHADUR KARKI 0409002WL006506 BOL BAHADUR KARKI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880095 BOLBAHADURKARKI ()
126 GABHORU AS-09-002-008-013/2424
(USHAPUR) 		0409002000NRG23230520220222837 23/05/2022 PANKU SUBEDI 0409002WL006505 PANKU SUBEDI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880056 PANKUSUBEDI ()
127 GABHORU AS-09-002-008-013/2426
(USHAPUR) 		0409002000NRG23230520220223206 23/05/2022 BIBEK BAISHYA 0409002WL006512 BIBEK BAISHYA 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880094 BIBEKBAISHYA ()
128 GABHORU AS-09-002-008-013/2427
(USHAPUR) 		0409002000NRG23230520220222838 23/05/2022 DIPIKA DEVI 0409002WL006505 DIPIKA DEVI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880097 DIPIKADEVI ()
129 GABHORU AS-09-002-008-013/2429
(USHAPUR) 		0409002000NRG23230520220223207 23/05/2022 MILAN DEVI BAISYA 0409002WL006512 MILAN DEVI BAISYA 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880066 MILANDEVIBAISYA ()
130 GABHORU AS-09-002-008-013/2431
(USHAPUR) 		0409002000NRG23230520220222840 23/05/2022 KESHAB MOTEY 0409002WL006505 KESHAB MOTEY 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880099 KESHABMOTEY ()
131 GABHORU AS-09-002-008-013/2435
(USHAPUR) 		0409002000NRG23230520220222880 23/05/2022 MANISHA DEVI 0409002WL006506 MANISHA DEVI 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670879941 MANISHADEVI ()
132 GABHORU AS-09-002-008-013/2438
(USHAPUR) 		0409002000NRG23230520220222882 23/05/2022 RESHMA CHETRY 0409002WL006506 RESHMA CHETRY 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880096 RESHMACHETRY ()
133 GABHORU AS-09-002-008-013/2439
(USHAPUR) 		0409002000NRG23230520220222883 23/05/2022 KARAN KUMAR YADAB 0409002WL006506 KARAN KUMAR YADAB 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880062 KARANKUMARYADAB ()
134 GABHORU AS-09-002-008-013/3086
(USHAPUR) 		0409002000NRG23230520220223213 23/05/2022 Santi Dushad 0409002WL006512 Santi Dushad 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880057 SantiDushad ()
135 GABHORU AS-09-002-008-013/3243
(USHAPUR) 		0409002000NRG23230520220222894 23/05/2022 Parashuram Karki 0409002WL006506 Parashuram Karki 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880093 ParashuramKarki ()
136 GABHORU AS-09-002-008-013/3244
(USHAPUR) 		0409002000NRG23230520220223214 23/05/2022 Lakshindra Pachwon 0409002WL006512 Lakshindra Pachwon 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880065 LakshindraPachwon ()
137 GABHORU AS-09-002-008-013/3244
(USHAPUR) 		0409002000NRG23230520220223216 23/05/2022 Parbbati Devi Pachwon 0409002WL006512 Parbbati Devi Pachwon 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880063 ParbbatiDeviPachwon ()
138 GABHORU AS-09-002-008-013/64
(USHAPUR) 		0409002000NRG23230520220223219 23/05/2022 ROHAN YADAB 0409002WL006512 ROHAN YADAB 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880092 ROHANYADAB ()
139 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23230520220223236 23/05/2022 Ram jay Mandal 0409002WL006512 Ram jay Mandal 00354 PUNB0147900 1374 1374 Processed 28/05/2022 1670880061 RamjayMandal ()
SubTotal 34350 34350
140 GABHORU AS-09-002-008-001/1015
(USHAPUR) 		0409002000NRG23230520220223029 23/05/2022 Jahura Khatun 0409002WL006512 Jahura Khatun 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879939 JahuraKhatun ()
141 GABHORU AS-09-002-008-001/2367
(USHAPUR) 		0409002000NRG23230520220223044 23/05/2022 SWAPANA DAS 0409002WL006512 SWAPANA DAS 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879866 SWAPANADAS ()
142 GABHORU AS-09-002-008-002/2109
(USHAPUR) 		0409002000NRG23230520220222592 23/05/2022 Preety Mech 0409002WL006501 Preety Mech 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879858 PreetyMech ()
143 GABHORU AS-09-002-008-002/2139
(USHAPUR) 		0409002000NRG23230520220222943 23/05/2022 Sima Devi 0409002WL006509 Sima Devi 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879849 SimaDevi ()
144 GABHORU AS-09-002-008-002/2272
(USHAPUR) 		0409002000NRG23230520220222944 23/05/2022 Manti Gowala 0409002WL006509 Manti Gowala 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879937 MantiGowala ()
145 GABHORU AS-09-002-008-002/2273
(USHAPUR) 		0409002000NRG23230520220222945 23/05/2022 Kanchan Gowala 0409002WL006509 Kanchan Gowala 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879862 KanchanGowala ()
146 GABHORU AS-09-002-008-002/2321
(USHAPUR) 		0409002000NRG23230520220222596 23/05/2022 Papumoni Rava 0409002WL006501 Papumoni Rava 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879861 PapumoniRava ()
147 GABHORU AS-09-002-008-002/3261
(USHAPUR) 		0409002000NRG23230520220222954 23/05/2022 MINATI SINGH 0409002WL006509 MINATI SINGH 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879863 MINATISINGH ()
148 GABHORU AS-09-002-008-002/3267
(USHAPUR) 		0409002000NRG23230520220222956 23/05/2022 Bimala Thakur 0409002WL006509 Bimala Thakur 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879850 BimalaThakur ()
149 GABHORU AS-09-002-008-003/1550
(USHAPUR) 		0409002000NRG23230520220222600 23/05/2022 Sonmaya Rajput 0409002WL006501 Sonmaya Rajput 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879938 SonmayaRajput ()
150 GABHORU AS-09-002-008-003/1797
(USHAPUR) 		0409002000NRG23230520220222602 23/05/2022 CHANDA DAS 0409002WL006501 CHANDA DAS 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879852 CHANDADAS ()
151 GABHORU AS-09-002-008-003/2202
(USHAPUR) 		0409002000NRG23230520220222611 23/05/2022 Aitu Das 0409002WL006501 Aitu Das 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879867 AituDas ()
152 GABHORU AS-09-002-008-003/2349
(USHAPUR) 		0409002000NRG23230520220222618 23/05/2022 Dipamoni Keot 0409002WL006501 Dipamoni Keot 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879856 DipamoniKeot ()
153 GABHORU AS-09-002-008-003/3141
(USHAPUR) 		0409002000NRG23230520220222622 23/05/2022 Nirada Missong Pegu 0409002WL006501 Nirada Missong Pegu 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879859 NiradaMissongPegu ()
154 GABHORU AS-09-002-008-003/3142
(USHAPUR) 		0409002000NRG23230520220222623 23/05/2022 Juli Rai 0409002WL006501 Juli Rai 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879857 JuliRai ()
155 GABHORU AS-09-002-008-003/399
(USHAPUR) 		0409002000NRG23230520220222629 23/05/2022 JAMINI DAS 0409002WL006501 JAMINI DAS 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670880105 JAMINIDAS ()
156 GABHORU AS-09-002-008-007/862
(USHAPUR) 		0409002000NRG23230520220222649 23/05/2022 Kalpana Barman 0409002WL006502 Kalpana Barman 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670880106 KalpanaBarman ()
157 GABHORU AS-09-002-008-007/862
(USHAPUR) 		0409002000NRG23230520220222648 23/05/2022 Kalpana Barman 0409002WL006502 Kalpana Barman 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879940 KalpanaBarman ()
158 GABHORU AS-09-002-008-007/931
(USHAPUR) 		0409002000NRG23230520220222654 23/05/2022 Moni Kalita 0409002WL006502 Moni Kalita 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879846 MoniKalita ()
159 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23230520220222679 23/05/2022 Dambar Chetry 0409002WL006503 Dambar Chetry 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879860 DambarChetry ()
160 GABHORU AS-09-002-008-013/1581
(USHAPUR) 		0409002000NRG23230520220223090 23/05/2022 Premprasad Adhikari 0409002WL006512 Premprasad Adhikari 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879855 PremprasadAdhikari ()
161 GABHORU AS-09-002-008-013/1621
(USHAPUR) 		0409002000NRG23230520220222630 23/05/2022 KRISHNA TIMSINA 0409002WL006501 KRISHNA TIMSINA 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879853 KRISHNATIMSINA ()
162 GABHORU AS-09-002-008-013/1627
(USHAPUR) 		0409002000NRG23230520220222866 23/05/2022 NARMADA DEVI 0409002WL006506 NARMADA DEVI 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879854 NARMADADEVI ()
163 GABHORU AS-09-002-008-013/189
(USHAPUR) 		0409002000NRG23230520220223151 23/05/2022 Jogeswari Devi 0409002WL006512 Jogeswari Devi 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879847 JogeswariDevi ()
164 GABHORU AS-09-002-008-013/201
(USHAPUR) 		0409002000NRG23230520220223161 23/05/2022 Sabanti Devi 0409002WL006512 Sabanti Devi 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879848 SabantiDevi ()
165 GABHORU AS-09-002-008-013/2449
(USHAPUR) 		0409002000NRG23230520220222732 23/05/2022 KUNTI NIROLA 0409002WL006503 KUNTI NIROLA 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879864 KUNTINIROLA ()
166 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23230520220223226 23/05/2022 Ratna Subtar 0409002WL006512 Ratna Subtar 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879851 RatnaSubtar ()
167 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23230520220223231 23/05/2022 Sabitri Devi 0409002WL006512 Sabitri Devi 00354 PUNB0173710 1374 1374 Processed 28/05/2022 1670879865 SabitriDevi ()
SubTotal 38472 38472
168 GABHORU AS-09-002-005-004/3868
(DOLABARI) 		0409002000NRG23230520220223475 23/05/2022 Alida Begum 0409002WL006529 Alida Begum 00354 PUNB0330600 2748 2748 Processed 28/05/2022 1670880023 AlidaBegum ()
169 GABHORU AS-09-002-008-001/1008
(USHAPUR) 		0409002000NRG23230520220223027 23/05/2022 Morjina Begum 0409002WL006512 Morjina Begum 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879936 MorjinaBegum ()
170 GABHORU AS-09-002-008-001/1010
(USHAPUR) 		0409002000NRG23230520220223028 23/05/2022 Alekjan Bibi 0409002WL006512 Alekjan Bibi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670880079 AlekjanBibi ()
171 GABHORU AS-09-002-008-001/1036
(USHAPUR) 		0409002000NRG23230520220223032 23/05/2022 Rahima Khatun 0409002WL006512 Rahima Khatun 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879927 RahimaKhatun ()
172 GABHORU AS-09-002-008-001/1072
(USHAPUR) 		0409002000NRG23230520220223035 23/05/2022 Nurnahar Begum 0409002WL006512 Nurnahar Begum 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879881 NurnaharBegum ()
173 GABHORU AS-09-002-008-001/1391
(USHAPUR) 		0409002000NRG23230520220223040 23/05/2022 Surujan Khatoon 0409002WL006512 Surujan Khatoon 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879880 SurujanKhatoon ()
174 GABHORU AS-09-002-008-001/1399
(USHAPUR) 		0409002000NRG23230520220223041 23/05/2022 MRS BUBUNI CHOUDHURY 0409002WL006512 MRS BUBUNI CHOUDHURY 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879877 MRSBUBUNICHOUDHURY ()
175 GABHORU AS-09-002-008-001/1972
(USHAPUR) 		0409002000NRG23230520220223043 23/05/2022 MRS ANJANA GHOSH 0409002WL006512 MRS ANJANA GHOSH 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879932 MRSANJANAGHOSH ()
176 GABHORU AS-09-002-008-002/1101
(USHAPUR) 		0409002000NRG23230520220222929 23/05/2022 Jayanta Mech 0409002WL006509 Jayanta Mech 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879874 JayantaMech ()
177 GABHORU AS-09-002-008-002/1486
(USHAPUR) 		0409002000NRG23230520220222934 23/05/2022 Shila Rai 0409002WL006509 Shila Rai 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879882 ShilaRai ()
178 GABHORU AS-09-002-008-002/2136
(USHAPUR) 		0409002000NRG23230520220222940 23/05/2022 David Boro 0409002WL006509 David Boro 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879925 DavidBoro ()
179 GABHORU AS-09-002-008-002/2137
(USHAPUR) 		0409002000NRG23230520220222941 23/05/2022 Biren Boro 0409002WL006509 Biren Boro 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670880018 BirenBoro ()
180 GABHORU AS-09-002-008-002/2316
(USHAPUR) 		0409002000NRG23230520220222952 23/05/2022 Munni Singh 0409002WL006509 Munni Singh 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670880022 MunniSingh ()
181 GABHORU AS-09-002-008-002/2320
(USHAPUR) 		0409002000NRG23230520220222595 23/05/2022 Sumitra Mech 0409002WL006501 Sumitra Mech 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670880019 SumitraMech ()
182 GABHORU AS-09-002-008-003/1260
(USHAPUR) 		0409002000NRG23230520220222599 23/05/2022 Piku Bhuyan Ghatowal 0409002WL006501 Piku Bhuyan Ghatowal 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879931 PikuBhuyanGhatowal ()
183 GABHORU AS-09-002-008-003/3281
(USHAPUR) 		0409002000NRG23230520220222627 23/05/2022 Jashoda Rajaput 0409002WL006501 Jashoda Rajaput 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670880021 JashodaRajaput ()
184 GABHORU AS-09-002-008-007/1515
(USHAPUR) 		0409002000NRG23230520220222642 23/05/2022 Mamoni Mahanta 0409002WL006502 Mamoni Mahanta 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879884 MamoniMahanta ()
185 GABHORU AS-09-002-008-007/919
(USHAPUR) 		0409002000NRG23230520220222653 23/05/2022 Rupanita Das 0409002WL006502 Rupanita Das 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879879 RupanitaDas ()
186 GABHORU AS-09-002-008-007/919
(USHAPUR) 		0409002000NRG23230520220222652 23/05/2022 Rupanita Das 0409002WL006502 Rupanita Das 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879878 RupanitaDas ()
187 GABHORU AS-09-002-008-007/940
(USHAPUR) 		0409002000NRG23230520220222656 23/05/2022 Parul Kalita 0409002WL006502 Parul Kalita 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879876 ParulKalita ()
188 GABHORU AS-09-002-008-007/940
(USHAPUR) 		0409002000NRG23230520220222655 23/05/2022 Parul Kalita 0409002WL006502 Parul Kalita 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879875 ParulKalita ()
189 GABHORU AS-09-002-008-008/1992
(USHAPUR) 		0409002000NRG23230520220222657 23/05/2022 Bindiya Kundu 0409002WL006502 Bindiya Kundu 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879934 BindiyaKundu ()
190 GABHORU AS-09-002-008-008/1994
(USHAPUR) 		0409002000NRG23230520220222850 23/05/2022 Mrs Lakhi Dutta 0409002WL006506 Mrs Lakhi Dutta 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879933 MrsLakhiDutta ()
191 GABHORU AS-09-002-008-008/3130
(USHAPUR) 		0409002000NRG23230520220222664 23/05/2022 Anima Das 0409002WL006502 Anima Das 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879992 AnimaDas ()
192 GABHORU AS-09-002-008-013/1040
(USHAPUR) 		0409002000NRG23230520220223074 23/05/2022 Golab Paswan 0409002WL006512 Golab Paswan 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879870 GolabPaswan ()
193 GABHORU AS-09-002-008-013/1040
(USHAPUR) 		0409002000NRG23230520220223073 23/05/2022 Lakhi Pasuwan 0409002WL006512 Lakhi Pasuwan 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879872 LakhiPasuwan ()
194 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23230520220223076 23/05/2022 DHAN BHADUR CHETRI 0409002WL006512 DHAN BHADUR CHETRI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879929 DHANBHADURCHETRI ()
195 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23230520220222805 23/05/2022 Mrs Menaka Devi 0409002WL006505 Mrs Menaka Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879979 MrsMenakaDevi ()
196 GABHORU AS-09-002-008-013/121
(USHAPUR) 		0409002000NRG23230520220222806 23/05/2022 Hemota Chetry 0409002WL006505 Hemota Chetry 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879944 HemotaChetry ()
197 GABHORU AS-09-002-008-013/124
(USHAPUR) 		0409002000NRG23230520220222812 23/05/2022 Khemraj Adhikari 0409002WL006505 Khemraj Adhikari 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670880020 KhemrajAdhikari ()
198 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23230520220222687 23/05/2022 Menaka karki 0409002WL006503 Menaka karki 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879883 Menakakarki ()
199 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23230520220222699 23/05/2022 HARIMAYA DEVI 0409002WL006503 HARIMAYA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879978 HARIMAYADEVI ()
200 GABHORU AS-09-002-008-013/1576
(USHAPUR) 		0409002000NRG23230520220223085 23/05/2022 Bandana Devi 0409002WL006512 Bandana Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879926 BandanaDevi ()
201 GABHORU AS-09-002-008-013/1579
(USHAPUR) 		0409002000NRG23230520220223087 23/05/2022 Sanjib Jadab 0409002WL006512 Sanjib Jadab 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879923 SanjibJadab ()
202 GABHORU AS-09-002-008-013/1581
(USHAPUR) 		0409002000NRG23230520220223089 23/05/2022 Sawpna Adhikari 0409002WL006512 Sawpna Adhikari 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879922 SawpnaAdhikari ()
203 GABHORU AS-09-002-008-013/1582
(USHAPUR) 		0409002000NRG23230520220223091 23/05/2022 Padma Devi 0409002WL006512 Padma Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879889 PadmaDevi ()
204 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23230520220223092 23/05/2022 Binod Kashyap 0409002WL006512 Binod Kashyap 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879888 BinodKashyap ()
205 GABHORU AS-09-002-008-013/1584
(USHAPUR) 		0409002000NRG23230520220223094 23/05/2022 Goma Devi Adhikari 0409002WL006512 Goma Devi Adhikari 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879891 GomaDeviAdhikari ()
206 GABHORU AS-09-002-008-013/1585
(USHAPUR) 		0409002000NRG23230520220223096 23/05/2022 Ghanamaya Devi 0409002WL006512 Ghanamaya Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879921 GhanamayaDevi ()
207 GABHORU AS-09-002-008-013/1586
(USHAPUR) 		0409002000NRG23230520220223097 23/05/2022 Mina Kumari Devi 0409002WL006512 Mina Kumari Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879894 MinaKumariDevi ()
208 GABHORU AS-09-002-008-013/1587
(USHAPUR) 		0409002000NRG23230520220223098 23/05/2022 Chetana Devi 0409002WL006512 Chetana Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879924 ChetanaDevi ()
209 GABHORU AS-09-002-008-013/1588
(USHAPUR) 		0409002000NRG23230520220223099 23/05/2022 Ganga Dhar Bhattarai 0409002WL006512 Ganga Dhar Bhattarai 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879896 GangaDharBhattarai ()
210 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23230520220223101 23/05/2022 Asha Devi 0409002WL006512 Asha Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879893 AshaDevi ()
211 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23230520220223102 23/05/2022 Priyanka Subedi 0409002WL006512 Priyanka Subedi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879871 PriyankaSubedi ()
212 GABHORU AS-09-002-008-013/1590
(USHAPUR) 		0409002000NRG23230520220223103 23/05/2022 Lalit Chetri 0409002WL006512 Lalit Chetri 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879895 LalitChetri ()
213 GABHORU AS-09-002-008-013/1591
(USHAPUR) 		0409002000NRG23230520220223104 23/05/2022 Khemraj Karki 0409002WL006512 Khemraj Karki 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879885 KhemrajKarki ()
214 GABHORU AS-09-002-008-013/1615
(USHAPUR) 		0409002000NRG23230520220222863 23/05/2022 BIKKY BURATHOKI 0409002WL006506 BIKKY BURATHOKI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879969 BIKKYBURATHOKI ()
215 GABHORU AS-09-002-008-013/162
(USHAPUR) 		0409002000NRG23230520220223106 23/05/2022 Sita Jadav 0409002WL006512 Sita Jadav 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879985 SitaJadav ()
216 GABHORU AS-09-002-008-013/1630
(USHAPUR) 		0409002000NRG23230520220222867 23/05/2022 ARATI DEVI 0409002WL006506 ARATI DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879989 ARATIDEVI ()
217 GABHORU AS-09-002-008-013/1632
(USHAPUR) 		0409002000NRG23230520220222871 23/05/2022 PURNIMA DEVI 0409002WL006506 PURNIMA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879981 PURNIMADEVI ()
218 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23230520220223108 23/05/2022 Jharna Devi 0409002WL006512 Jharna Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879977 JharnaDevi ()
219 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23230520220223107 23/05/2022 KESHAB CHETRI 0409002WL006512 KESHAB CHETRI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879974 KESHABCHETRI ()
220 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23230520220222633 23/05/2022 Kumar Yadav 0409002WL006501 Kumar Yadav 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879991 KumarYadav ()
221 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23230520220222632 23/05/2022 Rambha Jadev 0409002WL006501 Rambha Jadev 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879887 RambhaJadev ()
222 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23230520220223109 23/05/2022 MINA KUMARI LIMBU 0409002WL006512 MINA KUMARI LIMBU 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879975 MINAKUMARILIMBU ()
223 GABHORU AS-09-002-008-013/1666
(USHAPUR) 		0409002000NRG23230520220223120 23/05/2022 BIJOY KUMAR SUBBA 0409002WL006512 BIJOY KUMAR SUBBA 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879972 BIJOYKUMARSUBBA ()
224 GABHORU AS-09-002-008-013/1682
(USHAPUR) 		0409002000NRG23230520220223123 23/05/2022 KABITA DEVI CHETRY 0409002WL006512 KABITA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879971 KABITADEVICHETRY ()
225 GABHORU AS-09-002-008-013/1689
(USHAPUR) 		0409002000NRG23230520220223127 23/05/2022 SANTI YADAB 0409002WL006512 SANTI YADAB 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879982 SANTIYADAB ()
226 GABHORU AS-09-002-008-013/1702
(USHAPUR) 		0409002000NRG23230520220222705 23/05/2022 NIL BAHADUR CHETRY 0409002WL006503 NIL BAHADUR CHETRY 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879928 NILBAHADURCHETRY ()
227 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23230520220222707 23/05/2022 GITA DEVI 0409002WL006503 GITA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879988 GITADEVI ()
228 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23230520220222708 23/05/2022 MANOJ KR CHETRY 0409002WL006503 MANOJ KR CHETRY 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879970 MANOJKRCHETRY ()
229 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23230520220222709 23/05/2022 REKHA DEVI 0409002WL006503 REKHA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879943 REKHADEVI ()
230 GABHORU AS-09-002-008-013/1737
(USHAPUR) 		0409002000NRG23230520220223141 23/05/2022 SUCHITA DEVI 0409002WL006512 SUCHITA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879987 SUCHITADEVI ()
231 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23230520220223143 23/05/2022 RANJITA DEVI 0409002WL006512 RANJITA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879986 RANJITADEVI ()
232 GABHORU AS-09-002-008-013/1761
(USHAPUR) 		0409002000NRG23230520220222717 23/05/2022 DAMBAR KUMARI DEVI 0409002WL006503 DAMBAR KUMARI DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879984 DAMBARKUMARIDEVI ()
233 GABHORU AS-09-002-008-013/1765
(USHAPUR) 		0409002000NRG23230520220222720 23/05/2022 RUPA DEVI CHETRY 0409002WL006503 RUPA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879973 RUPADEVICHETRY ()
234 GABHORU AS-09-002-008-013/1769
(USHAPUR) 		0409002000NRG23230520220222721 23/05/2022 DIMBESWARI DEVI BOHORA 0409002WL006503 DIMBESWARI DEVI BOHORA 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879983 DIMBESWARIDEVIBOHORA ()
235 GABHORU AS-09-002-008-013/189
(USHAPUR) 		0409002000NRG23230520220223150 23/05/2022 Jogeswari Devi 0409002WL006512 Jogeswari Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879890 JogeswariDevi ()
236 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23230520220223152 23/05/2022 Bishnumaya Devi 0409002WL006512 Bishnumaya Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879892 BishnumayaDevi ()
237 GABHORU AS-09-002-008-013/2057
(USHAPUR) 		0409002000NRG23230520220222724 23/05/2022 LALIT KUMAR SUBEDI 0409002WL006503 LALIT KUMAR SUBEDI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879930 LALITKUMARSUBEDI ()
238 GABHORU AS-09-002-008-013/2058
(USHAPUR) 		0409002000NRG23230520220223166 23/05/2022 KHILESHWARI ADHIKARI 0409002WL006512 KHILESHWARI ADHIKARI 00354 PUNB0330600 1374 1374 Rejected 28/05/2022 1670879935 No Such Account
239 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23230520220223176 23/05/2022 Nara Bahadur Chetry 0409002WL006512 Nara Bahadur Chetry 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879976 NaraBahadurChetry ()
240 GABHORU AS-09-002-008-013/2153
(USHAPUR) 		0409002000NRG23230520220223184 23/05/2022 Surabi Chetry 0409002WL006512 Surabi Chetry 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879873 SurabiChetry ()
241 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23230520220223200 23/05/2022 MAYA DEVI 0409002WL006512 MAYA DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879990 MAYADEVI ()
242 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23230520220223222 23/05/2022 OMKUMARI DEVI 0409002WL006512 OMKUMARI DEVI 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879886 OMKUMARIDEVI ()
243 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23230520220223235 23/05/2022 Mrs Lalita Mandal 0409002WL006512 Mrs Lalita Mandal 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879869 MrsLalitaMandal ()
244 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23230520220223233 23/05/2022 Urmila Mandal 0409002WL006512 Urmila Mandal 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879868 UrmilaMandal ()
245 GABHORU AS-09-002-008-013/94
(USHAPUR) 		0409002000NRG23230520220222901 23/05/2022 Tota Maya Devi 0409002WL006506 Tota Maya Devi 00354 PUNB0330600 1374 1374 Processed 28/05/2022 1670879980 TotaMayaDevi ()
SubTotal 108546 108546
246 GABHORU AS-09-002-008-001/1059
(USHAPUR) 		0409002000NRG23230520220223033 23/05/2022 Saibul Khan 0409002WL006512 Saibul Khan 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880076 MR SAIBUL KHAN ()
247 GABHORU AS-09-002-008-002/2119
(USHAPUR) 		0409002000NRG23230520220222936 23/05/2022 Narayan Patra 0409002WL006509 Narayan Patra 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880042 MR NARAYAN PATRA ()
248 GABHORU AS-09-002-008-002/2133
(USHAPUR) 		0409002000NRG23230520220222938 23/05/2022 Robin Mech 0409002WL006509 Robin Mech 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880025 MR ROBIN MECH ()
249 GABHORU AS-09-002-008-002/2282
(USHAPUR) 		0409002000NRG23230520220222948 23/05/2022 Marami Mech 0409002WL006509 Marami Mech 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880075 MISS MARAMI MECH ()
250 GABHORU AS-09-002-008-002/2285
(USHAPUR) 		0409002000NRG23230520220222949 23/05/2022 Dilip Rabha 0409002WL006509 Dilip Rabha 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880071 MR DILIP RABHA ()
251 GABHORU AS-09-002-008-002/2302
(USHAPUR) 		0409002000NRG23230520220222594 23/05/2022 Parimol Herenge 0409002WL006501 Parimol Herenge 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880029 MR PARIMAL HERENGE ()
252 GABHORU AS-09-002-008-002/3023
(USHAPUR) 		0409002000NRG23230520220222598 23/05/2022 LULU MECH 0409002WL006501 LULU MECH 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880026 MR LULU MECH ()
253 GABHORU AS-09-002-008-002/3023
(USHAPUR) 		0409002000NRG23230520220222597 23/05/2022 Miss. MAMONI LANGTHASA 0409002WL006501 Miss. MAMONI LANGTHASA 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880036 MISS MAMONI LANGTHASA ()
254 GABHORU AS-09-002-008-002/3269
(USHAPUR) 		0409002000NRG23230520220222957 23/05/2022 Momita Boro 0409002WL006509 Momita Boro 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880032 MRS MOMITA BODO ()
255 GABHORU AS-09-002-008-003/2171
(USHAPUR) 		0409002000NRG23230520220222607 23/05/2022 Suman Bhumij 0409002WL006501 Suman Bhumij 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880077 MS SUMAN BHUMIJ ()
256 GABHORU AS-09-002-008-003/2183
(USHAPUR) 		0409002000NRG23230520220222608 23/05/2022 Ranjita Das 0409002WL006501 Ranjita Das 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880078 MS RANJITA DAS ()
257 GABHORU AS-09-002-008-003/2188
(USHAPUR) 		0409002000NRG23230520220222609 23/05/2022 Kamana Das 0409002WL006501 Kamana Das 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880072 MRS KAMANA DAS ()
258 GABHORU AS-09-002-008-003/2203
(USHAPUR) 		0409002000NRG23230520220222612 23/05/2022 Manti Bora Dutta 0409002WL006501 Manti Bora Dutta 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880034 MS MANTI BORA ()
259 GABHORU AS-09-002-008-003/2212
(USHAPUR) 		0409002000NRG23230520220222616 23/05/2022 Biswajit Das 0409002WL006501 Biswajit Das 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880081 MR BISWAJIT DAS ()
260 GABHORU AS-09-002-008-003/3031
(USHAPUR) 		0409002000NRG23230520220222621 23/05/2022 santi basimatary 0409002WL006501 santi basimatary 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880080 MRS SANTI BASUMATARY ()
261 GABHORU AS-09-002-008-007/2395
(USHAPUR) 		0409002000NRG23230520220222643 23/05/2022 BIJU DAS 0409002WL006502 BIJU DAS 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880073 MR BIJU DAS ()
262 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23230520220222799 23/05/2022 Puja Chetry 0409002WL006505 Puja Chetry 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880069 MISS PUJA CHETRY ()
263 GABHORU AS-09-002-008-013/136
(USHAPUR) 		0409002000NRG23230520220222684 23/05/2022 Jit Bahadur Karki 0409002WL006503 Jit Bahadur Karki 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880067 MR JIT BAHADUR KARKI ()
264 GABHORU AS-09-002-008-013/1646
(USHAPUR) 		0409002000NRG23230520220223113 23/05/2022 HARILAL YADAV 0409002WL006512 HARILAL YADAV 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880070 SHRI HARILAL YADAB ()
265 GABHORU AS-09-002-008-013/1682
(USHAPUR) 		0409002000NRG23230520220223124 23/05/2022 Suchita Devi 0409002WL006512 Suchita Devi 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880068 MISS SUCHITA DEVI ()
266 GABHORU AS-09-002-008-013/1760
(USHAPUR) 		0409002000NRG23230520220222716 23/05/2022 DHIRAJ CHETRY 0409002WL006503 DHIRAJ CHETRY 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880035 MR DHIRAJ CHETRI ()
267 GABHORU AS-09-002-008-013/187
(USHAPUR) 		0409002000NRG23230520220222822 23/05/2022 ANANDA TIMSINA 0409002WL006505 ANANDA TIMSINA 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880037 MR ANANDA TIMSINA ()
268 GABHORU AS-09-002-008-013/187
(USHAPUR) 		0409002000NRG23230520220222823 23/05/2022 BINOD TIMSINA 0409002WL006505 BINOD TIMSINA 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880039 MR BINOD TIMSINA ()
269 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23230520220223167 23/05/2022 Rohit Tewari 0409002WL006512 Rohit Tewari 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880041 MR ROHIT TEWARI ()
270 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23230520220222727 23/05/2022 ENA BARDEWA 0409002WL006503 ENA BARDEWA 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880033 MRS ENA BARDEWA ()
271 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23230520220222726 23/05/2022 RANJIT MATE 0409002WL006503 RANJIT MATE 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880074 MR RANJIT MATE ()
272 GABHORU AS-09-002-008-013/2080
(USHAPUR) 		0409002000NRG23230520220222827 23/05/2022 NABARAJ KARKY 0409002WL006505 NABARAJ KARKY 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880040 MR NABARAJ KARKI ()
273 GABHORU AS-09-002-008-013/2432
(USHAPUR) 		0409002000NRG23230520220222841 23/05/2022 MAINA KUMARI 0409002WL006505 MAINA KUMARI 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880030 MR MAINA KUMARI ()
274 GABHORU AS-09-002-008-013/2433
(USHAPUR) 		0409002000NRG23230520220222877 23/05/2022 PUSPA KANTA CHETRY 0409002WL006506 PUSPA KANTA CHETRY 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880038 MR PUSPA KANTA CHETRY ()
275 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23230520220223227 23/05/2022 Hima subtar 0409002WL006512 Hima subtar 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880027 MRS HIMA DEVI ()
276 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23230520220222638 23/05/2022 Dambar Bahadur Subba 0409002WL006501 Dambar Bahadur Subba 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880031 MR DAMBAR BAHADUR SUTAR ()
277 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23230520220222906 23/05/2022 Dipa Chetry 0409002WL006506 Dipa Chetry 00415 SBIN0000195 1374 1374 Processed 28/05/2022 1670880028 MRS DIPA CHETRI ()
SubTotal 43968 43968
278 GABHORU AS-09-002-008-013/124
(USHAPUR) 		0409002000NRG23230520220222813 23/05/2022 Ganga Kafle Upadhyaya 0409002WL006505 Ganga Kafle Upadhyaya 00415 SBIN0003835 1374 1374 Processed 28/05/2022 1670880082 MISS GANGA KAFLE UPADHYAYA ()
SubTotal 1374 1374
279 GABHORU AS-09-002-008-013/2437
(USHAPUR) 		0409002000NRG23230520220222881 23/05/2022 KETEKI YADAB 0409002WL006506 KETEKI YADAB 00415 SBIN0003883 1374 1374 Processed 28/05/2022 1670880083 MRS KETEKI YADAB ()
SubTotal 1374 1374
280 GABHORU AS-09-002-008-013/1040
(USHAPUR) 		0409002000NRG23230520220223072 23/05/2022 Rama Pachowan 0409002WL006512 Rama Pachowan 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880116 MR RAMA PACHOWAN ()
281 GABHORU AS-09-002-008-013/128
(USHAPUR) 		0409002000NRG23230520220222678 23/05/2022 Kiran Subedi 0409002WL006503 Kiran Subedi 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880119 MR KIRAN SUBEDI ()
282 GABHORU AS-09-002-008-013/134
(USHAPUR) 		0409002000NRG23230520220222683 23/05/2022 Tularam karki 0409002WL006503 Tularam karki 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880122 MR TULARAM KARKI ()
283 GABHORU AS-09-002-008-013/1630
(USHAPUR) 		0409002000NRG23230520220222868 23/05/2022 Aman Joshi 0409002WL006506 Aman Joshi 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880123 MR AMAN JOSHI ()
284 GABHORU AS-09-002-008-013/1631
(USHAPUR) 		0409002000NRG23230520220222870 23/05/2022 Loknath Sharma 0409002WL006506 Loknath Sharma 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880088 MR LOKNATH SHARMA ()
285 GABHORU AS-09-002-008-013/1689
(USHAPUR) 		0409002000NRG23230520220223128 23/05/2022 Pramila Devi 0409002WL006512 Pramila Devi 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880121 MISS PARMILA DEVI ()
286 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23230520220222704 23/05/2022 Susmita Devi 0409002WL006503 Susmita Devi 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880118 MISS SUSMITA DEVI ()
287 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23230520220223144 23/05/2022 KISHAN SUBEDI 0409002WL006512 KISHAN SUBEDI 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880087 SHRI KISHAN SUBEDI ()
288 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23230520220222818 23/05/2022 Surabi Chetry 0409002WL006505 Surabi Chetry 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880117 MRS SURABI CHETRY ()
289 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23230520220223170 23/05/2022 Hira chetry 0409002WL006512 Hira chetry 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880091 MRS HIRA CHETRY ()
290 GABHORU AS-09-002-008-013/2149
(USHAPUR) 		0409002000NRG23230520220222830 23/05/2022 Kedar Chetry 0409002WL006505 Kedar Chetry 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880125 MR KEDAR CHETRY ()
291 GABHORU AS-09-002-008-013/2418
(USHAPUR) 		0409002000NRG23230520220222876 23/05/2022 RAMAPRASAD PARAPAI 0409002WL006506 RAMAPRASAD PARAPAI 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880120 MR RAMAPRASAD PARAPAI ()
292 GABHORU AS-09-002-008-013/2421
(USHAPUR) 		0409002000NRG23230520220222835 23/05/2022 UMANANDA YADAB 0409002WL006505 UMANANDA YADAB 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880086 MR UMANANDA YADAB ()
293 GABHORU AS-09-002-008-013/2440
(USHAPUR) 		0409002000NRG23230520220222884 23/05/2022 RANI KUMARI 0409002WL006506 RANI KUMARI 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880090 MRS RANI KUMARI ()
294 GABHORU AS-09-002-008-013/3008
(USHAPUR) 		0409002000NRG23230520220222888 23/05/2022 Rita Devi 0409002WL006506 Rita Devi 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880084 MRS RITA DEVI ()
295 GABHORU AS-09-002-008-013/3009
(USHAPUR) 		0409002000NRG23230520220223210 23/05/2022 Mosumi Chetry 0409002WL006512 Mosumi Chetry 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880085 MRS MOSUMI CHETRY ()
296 GABHORU AS-09-002-008-013/84
(USHAPUR) 		0409002000NRG23230520220222896 23/05/2022 Bhima Devi 0409002WL006506 Bhima Devi 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880089 MRS BHIMA DEVI ()
297 GABHORU AS-09-002-008-013/94
(USHAPUR) 		0409002000NRG23230520220222902 23/05/2022 Tek Bh. chetry 0409002WL006506 Tek Bh. chetry 00415 SBIN0004273 1374 1374 Processed 28/05/2022 1670880124 MR TEK BAHADUR CHETRI ()
SubTotal 24732 24732
298 GABHORU AS-09-002-008-013/102
(USHAPUR) 		0409002000NRG23230520220222797 23/05/2022 Anita Devi 0409002WL006505 Anita Devi 00415 SBIN0005462 1374 1374 Processed 28/05/2022 1670880126 MISS ANITA DEVI ()
SubTotal 1374 1374
299 GABHORU AS-09-002-005-004/3187
(DOLABARI) 		0409002000NRG23230520220223489 23/05/2022 Anjura Begum 0409002WL006531 Anjura Begum 00415 SBIN0005783 2748 2748 Processed 28/05/2022 1670880128 MRS ANJURA BEGUM ()
300 GABHORU AS-09-002-005-004/3589
(DOLABARI) 		0409002000NRG23230520220223491 23/05/2022 Baharul Islam 0409002WL006531 Baharul Islam 00415 SBIN0005783 2748 2748 Processed 28/05/2022 1670880129 MR BAHARUL ISLAM ()
301 GABHORU AS-09-002-008-002/3262
(USHAPUR) 		0409002000NRG23230520220222955 23/05/2022 Shanti Koruwa 0409002WL006509 Shanti Koruwa 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1670880130 MRS SHANTI KORUWA ()
302 GABHORU AS-09-002-008-003/2209
(USHAPUR) 		0409002000NRG23230520220222614 23/05/2022 Anamika Bora 0409002WL006501 Anamika Bora 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1670880131 MRS ANAMIKA BORAH ()
303 GABHORU AS-09-002-008-013/2078
(USHAPUR) 		0409002000NRG23230520220222730 23/05/2022 DIPAK CHETRY 0409002WL006503 DIPAK CHETRY 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1670880127 MR DIPAK CHETRY ()
SubTotal 9618 9618
304 GABHORU AS-09-002-008-013/2148
(USHAPUR) 		0409002000NRG23230520220222829 23/05/2022 Debuka Devi 0409002WL006505 Debuka Devi 00415 SBIN0006376 1374 1374 Processed 28/05/2022 1670880132 MR DEBUKA DEVI ()
SubTotal 1374 1374
305 GABHORU AS-09-002-008-001/2460
(USHAPUR) 		0409002000NRG23230520220223052 23/05/2022 RAJU SAHU 0409002WL006512 RAJU SAHU 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880134 SHRI RAJU SAHU ()
306 GABHORU AS-09-002-008-002/2297
(USHAPUR) 		0409002000NRG23230520220222951 23/05/2022 Jolena Horo 0409002WL006509 Jolena Horo 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880137 MS JOLENA HORO ()
307 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23230520220222669 23/05/2022 KRISHNA DEVI 0409002WL006503 KRISHNA DEVI 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880139 MRS KRISHNA DEVI ()
308 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23230520220222668 23/05/2022 MR. BIPUL ADHIKARI 0409002WL006503 MR. BIPUL ADHIKARI 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880135 MR BIPUL ADHIKARI ()
309 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23230520220223082 23/05/2022 Kailash Bhattarai 0409002WL006512 Kailash Bhattarai 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880138 MR KAILASH BHATTARAI ()
310 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23230520220223157 23/05/2022 REKHA DEVI 0409002WL006512 REKHA DEVI 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880133 MRS REKHA DEVI ()
311 GABHORU AS-09-002-008-013/95
(USHAPUR) 		0409002000NRG23230520220222904 23/05/2022 Sabita Devi 0409002WL006506 Sabita Devi 00415 SBIN0007505 1374 1374 Processed 28/05/2022 1670880136 MRS SABITA DEVI ()
SubTotal 9618 9618
312 GABHORU AS-09-002-008-013/2078
(USHAPUR) 		0409002000NRG23230520220222731 23/05/2022 MADHUSMITA CHETRY 0409002WL006503 MADHUSMITA CHETRY 00415 SBIN0012973 1374 1374 Processed 28/05/2022 1670880140 MISS MADHUSMITA CHETRY ()
SubTotal 1374 1374
313 GABHORU AS-09-002-008-013/2433
(USHAPUR) 		0409002000NRG23230520220222878 23/05/2022 SOBHA DEVI 0409002WL006506 SOBHA DEVI 00415 SBIN0014259 1374 1374 Processed 28/05/2022 1670880165 MISS SOBHA DEVI CHETRY ()
SubTotal 1374 1374
314 GABHORU AS-09-002-008-013/2420
(USHAPUR) 		0409002000NRG23230520220222834 23/05/2022 HEMA CHETRY 0409002WL006505 HEMA CHETRY 00415 SBIN0015768 1374 1374 Processed 28/05/2022 1670880166 MR HEMA CHETRI ()
SubTotal 1374 1374
315 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23230520220223118 23/05/2022 Padma Kumari 0409002WL006512 Padma Kumari 00415 SBIN0016904 1374 1374 Processed 28/05/2022 1670880168 MRS PADMA KUMARI ()
316 GABHORU AS-09-002-008-013/2430
(USHAPUR) 		0409002000NRG23230520220222839 23/05/2022 SITA DUSAD 0409002WL006505 SITA DUSAD 00415 SBIN0016904 1374 1374 Processed 28/05/2022 1670880167 MS SITA DUSAD ()
SubTotal 2748 2748
317 GABHORU AS-09-002-008-013/146
(USHAPUR) 		0409002000NRG23230520220222689 23/05/2022 Harimaya Devi 0409002WL006503 Harimaya Devi 00415 SBIN0016927 1374 1374 Processed 28/05/2022 1670880172 MRS HARIMAYA DEVI ()
318 GABHORU AS-09-002-008-013/146
(USHAPUR) 		0409002000NRG23230520220222690 23/05/2022 Pankaj Bhattarai 0409002WL006503 Pankaj Bhattarai 00415 SBIN0016927 1374 1374 Processed 28/05/2022 1670880169 MR PANKAJ BHATTARAI ()
319 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23230520220223093 23/05/2022 DURGA DEVI 0409002WL006512 DURGA DEVI 00415 SBIN0016927 1374 1374 Processed 28/05/2022 1670880171 MRS DURGA DEVI ()
320 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23230520220223111 23/05/2022 Abhilasha Subba 0409002WL006512 Abhilasha Subba 00415 SBIN0016927 1374 1374 Processed 28/05/2022 1670880174 MS ABHILASHA SUBBA ()
321 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23230520220223110 23/05/2022 Neha Subba 0409002WL006512 Neha Subba 00415 SBIN0016927 1374 1374 Processed 28/05/2022 1670880173 MR NEHA SUBBA ()
322 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23230520220223117 23/05/2022 Puja Devi 0409002WL006512 Puja Devi 00415 SBIN0016927 1374 1374 Processed 28/05/2022 1670880170 MS PUJA DEVI ()
SubTotal 8244 8244
323 GABHORU AS-09-002-008-001/2464
(USHAPUR) 		0409002000NRG23230520220223056 23/05/2022 SAQILA KHATUN 0409002WL006512 SAQILA KHATUN 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879814 SAQILA KHATUN ()
324 GABHORU AS-09-002-008-001/403
(USHAPUR) 		0409002000NRG23230520220222845 23/05/2022 Bimala purkayastha 0409002WL006506 Bimala purkayastha 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879813 BIMALA PURAKAYASTHA ()
325 GABHORU AS-09-002-008-002/2280
(USHAPUR) 		0409002000NRG23230520220222947 23/05/2022 Maina Rabha 0409002WL006509 Maina Rabha 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879768 MAINA RAVA ()
326 GABHORU AS-09-002-008-007/3151
(USHAPUR) 		0409002000NRG23230520220223061 23/05/2022 Kabita Kalita 0409002WL006512 Kabita Kalita 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879775 KABITA KALITA ()
327 GABHORU AS-09-002-008-008/3122
(USHAPUR) 		0409002000NRG23230520220223066 23/05/2022 SHAKINTALA DAS 0409002WL006512 SHAKINTALA DAS 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879726 SAKUNTALA DAS ()
328 GABHORU AS-09-002-008-008/3132
(USHAPUR) 		0409002000NRG23230520220222665 23/05/2022 PINKI DAS SONAR 0409002WL006502 PINKI DAS SONAR 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879832 PINKI DAS SONAR ()
329 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23230520220222671 23/05/2022 Durga Prasad Adhikari 0409002WL006503 Durga Prasad Adhikari 00462 UCBA0000244 1374 1374 Processed 28/05/2022 1670879836 DURGA PRASAD ADHIKARI ()
SubTotal 9618 9618
330 GABHORU AS-09-002-008-001/2453
(USHAPUR) 		0409002000NRG23230520220223045 23/05/2022 ASMA BEGUM 0409002WL006512 ASMA BEGUM 00462 UCBA0001206 1374 1374 Processed 28/05/2022 1670879815 ASMA BEGUM ()
SubTotal 1374 1374
331 GABHORU AS-09-002-005-003/2012
(DOLABARI) 		0409002000NRG23230520220223481 23/05/2022 MUKHTAR HUSSAIN 0409002WL006530 MUKHTAR HUSSAIN 00462 UCBA0001208 2061 2061 Processed 28/05/2022 1670879804 MUKHTAR HUSSEIN ()
332 GABHORU AS-09-002-005-006/3685
(DOLABARI) 		0409002000NRG23230520220223486 23/05/2022 ANJUMA BEGUM 0409002WL006530 ANJUMA BEGUM 00462 UCBA0001208 2748 2748 Processed 28/05/2022 1670879844 ANJUMA BEGUM ()
SubTotal 4809 4809
333 GABHORU AS-09-002-005-007/3085
(DOLABARI) 		0409002000NRG23230520220223477 23/05/2022 Farida Begum 0409002WL006529 Farida Begum 00468 UBIN0554651 2748 2748 Processed 29/05/2022 1670879809 FaridaBegum ()
334 GABHORU AS-09-002-005-007/4116
(DOLABARI) 		0409002000NRG23230520220223478 23/05/2022 BABAR ALI 0409002WL006529 BABAR ALI 00468 UBIN0554651 2748 2748 Processed 29/05/2022 1670879843 BABARALI ()
335 GABHORU AS-09-002-008-001/1019
(USHAPUR) 		0409002000NRG23230520220223030 23/05/2022 Matibul Haque 0409002WL006512 Matibul Haque 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879806 MatibulHaque ()
336 GABHORU AS-09-002-008-001/1021
(USHAPUR) 		0409002000NRG23230520220223031 23/05/2022 Karuna Guwala 0409002WL006512 Karuna Guwala 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880182 KarunaGuwala ()
337 GABHORU AS-09-002-008-001/1068
(USHAPUR) 		0409002000NRG23230520220223034 23/05/2022 KARTIK BARAY 0409002WL006512 KARTIK BARAY 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879767 KARTIKBARAY ()
338 GABHORU AS-09-002-008-001/1087
(USHAPUR) 		0409002000NRG23230520220223036 23/05/2022 Phoolmala Das 0409002WL006512 Phoolmala Das 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879826 PhoolmalaDas ()
339 GABHORU AS-09-002-008-001/1149
(USHAPUR) 		0409002000NRG23230520220223038 23/05/2022 MS. JHUNKU BARMAN 0409002WL006512 MS. JHUNKU BARMAN 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879791 MS.JHUNKUBARMAN ()
340 GABHORU AS-09-002-008-001/1153
(USHAPUR) 		0409002000NRG23230520220223039 23/05/2022 Rupa Devi 0409002WL006512 Rupa Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880175 RupaDevi ()
341 GABHORU AS-09-002-008-001/1400
(USHAPUR) 		0409002000NRG23230520220223042 23/05/2022 Hajera Khatoon 0409002WL006512 Hajera Khatoon 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880200 HajeraKhatoon ()
342 GABHORU AS-09-002-008-001/453
(USHAPUR) 		0409002000NRG23230520220222847 23/05/2022 Queen Begum 0409002WL006506 Queen Begum 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880180 QueenBegum ()
343 GABHORU AS-09-002-008-001/453
(USHAPUR) 		0409002000NRG23230520220222846 23/05/2022 Queen Begum 0409002WL006506 Queen Begum 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880179 QueenBegum ()
344 GABHORU AS-09-002-008-001/465
(USHAPUR) 		0409002000NRG23230520220222591 23/05/2022 TAJ HUSSAIN 0409002WL006501 TAJ HUSSAIN 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880183 TAJHUSSAIN ()
345 GABHORU AS-09-002-008-002/1049
(USHAPUR) 		0409002000NRG23230520220222927 23/05/2022 Hemlata Singh 0409002WL006509 Hemlata Singh 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880184 HemlataSingh ()
346 GABHORU AS-09-002-008-002/1080
(USHAPUR) 		0409002000NRG23230520220222928 23/05/2022 Bhagya Mech 0409002WL006509 Bhagya Mech 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880181 BhagyaMech ()
347 GABHORU AS-09-002-008-002/1270
(USHAPUR) 		0409002000NRG23230520220222930 23/05/2022 Sarahi Rai 0409002WL006509 Sarahi Rai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880186 SarahiRai ()
348 GABHORU AS-09-002-008-002/1287
(USHAPUR) 		0409002000NRG23230520220222931 23/05/2022 Seuli Singh 0409002WL006509 Seuli Singh 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880185 SeuliSingh ()
349 GABHORU AS-09-002-008-002/1321
(USHAPUR) 		0409002000NRG23230520220222932 23/05/2022 Pratima Murari 0409002WL006509 Pratima Murari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880189 PratimaMurari ()
350 GABHORU AS-09-002-008-002/1328
(USHAPUR) 		0409002000NRG23230520220222933 23/05/2022 Parboti Rai 0409002WL006509 Parboti Rai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880188 ParbotiRai ()
351 GABHORU AS-09-002-008-002/2120
(USHAPUR) 		0409002000NRG23230520220222593 23/05/2022 Sunena Mech 0409002WL006501 Sunena Mech 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879820 SunenaMech ()
352 GABHORU AS-09-002-008-002/2138
(USHAPUR) 		0409002000NRG23230520220222942 23/05/2022 Chima Bodo 0409002WL006509 Chima Bodo 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879807 ChimaBodo ()
353 GABHORU AS-09-002-008-002/2288
(USHAPUR) 		0409002000NRG23230520220222950 23/05/2022 Bonita Mech 0409002WL006509 Bonita Mech 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880187 BonitaMech ()
354 GABHORU AS-09-002-008-003/2163
(USHAPUR) 		0409002000NRG23230520220222604 23/05/2022 Rajasri Keot Borah 0409002WL006501 Rajasri Keot Borah 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879777 RajasriKeotBorah ()
355 GABHORU AS-09-002-008-003/2164
(USHAPUR) 		0409002000NRG23230520220222605 23/05/2022 Bedanta Borah 0409002WL006501 Bedanta Borah 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879776 BedantaBorah ()
356 GABHORU AS-09-002-008-003/2210
(USHAPUR) 		0409002000NRG23230520220222615 23/05/2022 Nawajit Hazarika 0409002WL006501 Nawajit Hazarika 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879782 NawajitHazarika ()
357 GABHORU AS-09-002-008-003/3030
(USHAPUR) 		0409002000NRG23230520220222848 23/05/2022 MS MALAYA HAZARIKA 0409002WL006506 MS MALAYA HAZARIKA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879834 MSMALAYAHAZARIKA ()
358 GABHORU AS-09-002-008-003/3031
(USHAPUR) 		0409002000NRG23230520220222620 23/05/2022 MR MOHESWAR ASUMATARY 0409002WL006501 MR MOHESWAR ASUMATARY 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879808 MRMOHESWARASUMATARY ()
359 GABHORU AS-09-002-008-003/3160
(USHAPUR) 		0409002000NRG23230520220222624 23/05/2022 Dulumoni Saikia 0409002WL006501 Dulumoni Saikia 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879780 DulumoniSaikia ()
360 GABHORU AS-09-002-008-003/3279
(USHAPUR) 		0409002000NRG23230520220222626 23/05/2022 Tunatun Hazarika 0409002WL006501 Tunatun Hazarika 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879783 TunatunHazarika ()
361 GABHORU AS-09-002-008-003/39
(USHAPUR) 		0409002000NRG23230520220222628 23/05/2022 Noren Keot 0409002WL006501 Noren Keot 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880177 NorenKeot ()
362 GABHORU AS-09-002-008-007/3096
(USHAPUR) 		0409002000NRG23230520220222644 23/05/2022 MR GAGAN LAHKAR 0409002WL006502 MR GAGAN LAHKAR 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879802 MRGAGANLAHKAR ()
363 GABHORU AS-09-002-008-007/3150
(USHAPUR) 		0409002000NRG23230520220223060 23/05/2022 Jnanshri Kalita 0409002WL006512 Jnanshri Kalita 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879774 JnanshriKalita ()
364 GABHORU AS-09-002-008-007/3152
(USHAPUR) 		0409002000NRG23230520220223062 23/05/2022 Dibya Kalita 0409002WL006512 Dibya Kalita 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879773 DibyaKalita ()
365 GABHORU AS-09-002-008-007/840
(USHAPUR) 		0409002000NRG23230520220222646 23/05/2022 Pramud Das 0409002WL006502 Pramud Das 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880178 PramudDas ()
366 GABHORU AS-09-002-008-007/861
(USHAPUR) 		0409002000NRG23230520220222647 23/05/2022 Padma Talukdar 0409002WL006502 Padma Talukdar 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879718 PadmaTalukdar ()
367 GABHORU AS-09-002-008-007/910
(USHAPUR) 		0409002000NRG23230520220222651 23/05/2022 Hiteswar Das 0409002WL006502 Hiteswar Das 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879821 HiteswarDas ()
368 GABHORU AS-09-002-008-007/910
(USHAPUR) 		0409002000NRG23230520220222650 23/05/2022 Hiteswar Das 0409002WL006502 Hiteswar Das 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879717 HiteswarDas ()
369 GABHORU AS-09-002-008-008/1159
(USHAPUR) 		0409002000NRG23230520220222849 23/05/2022 Ms. ANJANA PATHAK 0409002WL006506 Ms. ANJANA PATHAK 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879728 Ms.ANJANAPATHAK ()
370 GABHORU AS-09-002-008-008/2100
(USHAPUR) 		0409002000NRG23230520220222852 23/05/2022 JUMONI DAS 0409002WL006506 JUMONI DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879785 JUMONIDAS ()
371 GABHORU AS-09-002-008-008/2100
(USHAPUR) 		0409002000NRG23230520220222851 23/05/2022 MR BIPUL DAS 0409002WL006506 MR BIPUL DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879724 MRBIPULDAS ()
372 GABHORU AS-09-002-008-008/2533
(USHAPUR) 		0409002000NRG23230520220222659 23/05/2022 PRADIP DAS 0409002WL006502 PRADIP DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879823 PRADIPDAS ()
373 GABHORU AS-09-002-008-008/3098
(USHAPUR) 		0409002000NRG23230520220222855 23/05/2022 MS NABANITA PATHAK 0409002WL006506 MS NABANITA PATHAK 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879796 MSNABANITAPATHAK ()
374 GABHORU AS-09-002-008-008/3099
(USHAPUR) 		0409002000NRG23230520220222662 23/05/2022 MS KALPANA KALITA 0409002WL006502 MS KALPANA KALITA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879797 MSKALPANAKALITA ()
375 GABHORU AS-09-002-008-008/3100
(USHAPUR) 		0409002000NRG23230520220222856 23/05/2022 MS PAMPI NEOG 0409002WL006506 MS PAMPI NEOG 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879799 MSPAMPINEOG ()
376 GABHORU AS-09-002-008-008/3105
(USHAPUR) 		0409002000NRG23230520220222857 23/05/2022 MS DIPIKA DAS 0409002WL006506 MS DIPIKA DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879803 MSDIPIKADAS ()
377 GABHORU AS-09-002-008-008/3106
(USHAPUR) 		0409002000NRG23230520220222858 23/05/2022 MS MINA DAS 0409002WL006506 MS MINA DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879801 MSMINADAS ()
378 GABHORU AS-09-002-008-008/3108
(USHAPUR) 		0409002000NRG23230520220222859 23/05/2022 MS KARUNA NEOG 0409002WL006506 MS KARUNA NEOG 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879798 MSKARUNANEOG ()
379 GABHORU AS-09-002-008-008/3109
(USHAPUR) 		0409002000NRG23230520220222860 23/05/2022 MS PRATIMA DAS 0409002WL006506 MS PRATIMA DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879800 MSPRATIMADAS ()
380 GABHORU AS-09-002-008-008/3111
(USHAPUR) 		0409002000NRG23230520220222861 23/05/2022 MS QUEEN DAS 0409002WL006506 MS QUEEN DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879805 MSQUEENDAS ()
381 GABHORU AS-09-002-008-008/3114
(USHAPUR) 		0409002000NRG23230520220222862 23/05/2022 MS POMPY PATHAK 0409002WL006506 MS POMPY PATHAK 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879828 MSPOMPYPATHAK ()
382 GABHORU AS-09-002-008-008/3115
(USHAPUR) 		0409002000NRG23230520220223063 23/05/2022 MR LAKHI RAM BORO 0409002WL006512 MR LAKHI RAM BORO 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880176 MRLAKHIRAMBORO ()
383 GABHORU AS-09-002-008-008/3117
(USHAPUR) 		0409002000NRG23230520220223064 23/05/2022 MS NAMITA BORTHAKUR 0409002WL006512 MS NAMITA BORTHAKUR 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879829 MSNAMITABORTHAKUR ()
384 GABHORU AS-09-002-008-008/3122
(USHAPUR) 		0409002000NRG23230520220223065 23/05/2022 MR BIPLOB DAS 0409002WL006512 MR BIPLOB DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879784 MRBIPLOBDAS ()
385 GABHORU AS-09-002-008-008/3125
(USHAPUR) 		0409002000NRG23230520220223067 23/05/2022 MS PINKI DAS 0409002WL006512 MS PINKI DAS 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879827 MSPINKIDAS ()
386 GABHORU AS-09-002-008-008/3126
(USHAPUR) 		0409002000NRG23230520220222663 23/05/2022 MS PARISHMITA GOGOI 0409002WL006502 MS PARISHMITA GOGOI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879831 MSPARISHMITAGOGOI ()
387 GABHORU AS-09-002-008-008/893
(USHAPUR) 		0409002000NRG23230520220223068 23/05/2022 Nirmali Borah 0409002WL006512 Nirmali Borah 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879830 NirmaliBorah ()
388 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23230520220222793 23/05/2022 Khemraj Subedi 0409002WL006505 Khemraj Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879751 KhemrajSubedi ()
389 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23230520220222795 23/05/2022 Khemraj Subedi 0409002WL006505 Khemraj Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879770 KhemrajSubedi ()
390 GABHORU AS-09-002-008-013/101
(USHAPUR) 		0409002000NRG23230520220223069 23/05/2022 Renuka Devi 0409002WL006512 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880152 RenukaDevi ()
391 GABHORU AS-09-002-008-013/102
(USHAPUR) 		0409002000NRG23230520220222796 23/05/2022 Chandra Kala Devi 0409002WL006505 Chandra Kala Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880206 ChandraKalaDevi ()
392 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23230520220223070 23/05/2022 Gopal yadab 0409002WL006512 Gopal yadab 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880191 Gopalyadab ()
393 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23230520220222798 23/05/2022 Narayan Burathoki 0409002WL006505 Narayan Burathoki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880195 NarayanBurathoki ()
394 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23230520220223075 23/05/2022 Seema Devi 0409002WL006512 Seema Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880155 SeemaDevi ()
395 GABHORU AS-09-002-008-013/107
(USHAPUR) 		0409002000NRG23230520220222800 23/05/2022 Raj Kumar Chetry 0409002WL006505 Raj Kumar Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879691 RajKumarChetry ()
396 GABHORU AS-09-002-008-013/108
(USHAPUR) 		0409002000NRG23230520220222801 23/05/2022 Mon Bahadur Bohora 0409002WL006505 Mon Bahadur Bohora 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879694 MonBahadurBohora ()
397 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23230520220222667 23/05/2022 Prem Prasad Adhikari 0409002WL006503 Prem Prasad Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880210 PremPrasadAdhikari ()
398 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23230520220222672 23/05/2022 Laxmi Devi 0409002WL006503 Laxmi Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879835 LaxmiDevi ()
399 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23230520220222670 23/05/2022 Tez Prasad Adhikari 0409002WL006503 Tez Prasad Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880196 TezPrasadAdhikari ()
400 GABHORU AS-09-002-008-013/118
(USHAPUR) 		0409002000NRG23230520220222803 23/05/2022 Ratna Bahadur Subedi 0409002WL006505 Ratna Bahadur Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880148 RatnaBahadurSubedi ()
401 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23230520220222804 23/05/2022 Bhim Bahadur Nepal 0409002WL006505 Bhim Bahadur Nepal 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880157 BhimBahadurNepal ()
402 GABHORU AS-09-002-008-013/122
(USHAPUR) 		0409002000NRG23230520220222807 23/05/2022 Prem Karki 0409002WL006505 Prem Karki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879697 PremKarki ()
403 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23230520220222808 23/05/2022 Tara Devi 0409002WL006505 Tara Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880213 TaraDevi ()
404 GABHORU AS-09-002-008-013/124
(USHAPUR) 		0409002000NRG23230520220222811 23/05/2022 Chiranjib Adhikari 0409002WL006505 Chiranjib Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880162 ChiranjibAdhikari ()
405 GABHORU AS-09-002-008-013/127
(USHAPUR) 		0409002000NRG23230520220222675 23/05/2022 GEETA DEVI 0409002WL006503 GEETA DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879731 GEETADEVI ()
406 GABHORU AS-09-002-008-013/127
(USHAPUR) 		0409002000NRG23230520220222673 23/05/2022 Gunaraj Chetry 0409002WL006503 Gunaraj Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880197 GunarajChetry ()
407 GABHORU AS-09-002-008-013/128
(USHAPUR) 		0409002000NRG23230520220222677 23/05/2022 Kalpana Subedi 0409002WL006503 Kalpana Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879788 KalpanaSubedi ()
408 GABHORU AS-09-002-008-013/128
(USHAPUR) 		0409002000NRG23230520220222676 23/05/2022 Kalpana Subedi 0409002WL006503 Kalpana Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880158 KalpanaSubedi ()
409 GABHORU AS-09-002-008-013/134
(USHAPUR) 		0409002000NRG23230520220222682 23/05/2022 Rhohit Karki 0409002WL006503 Rhohit Karki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880151 RhohitKarki ()
410 GABHORU AS-09-002-008-013/138
(USHAPUR) 		0409002000NRG23230520220222685 23/05/2022 Khem Bahadur Nepal 0409002WL006503 Khem Bahadur Nepal 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880203 KhemBahadurNepal ()
411 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23230520220222686 23/05/2022 Bharat Karki 0409002WL006503 Bharat Karki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880212 BharatKarki ()
412 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23230520220223077 23/05/2022 Chandra Man Paswan 0409002WL006512 Chandra Man Paswan 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879692 ChandraManPaswan ()
413 GABHORU AS-09-002-008-013/144
(USHAPUR) 		0409002000NRG23230520220223079 23/05/2022 Phanindra Bhattarai 0409002WL006512 Phanindra Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880207 PhanindraBhattarai ()
414 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23230520220223081 23/05/2022 Jamuna Devi 0409002WL006512 Jamuna Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879693 JamunaDevi ()
415 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23230520220223083 23/05/2022 Rashmi Devi Bhattarai 0409002WL006512 Rashmi Devi Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879764 RashmiDeviBhattarai ()
416 GABHORU AS-09-002-008-013/146
(USHAPUR) 		0409002000NRG23230520220222688 23/05/2022 Chatra Prasad Bhattarai 0409002WL006503 Chatra Prasad Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879711 ChatraPrasadBhattarai ()
417 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23230520220222691 23/05/2022 SUBASH ADHIKARI 0409002WL006503 SUBASH ADHIKARI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880198 SUBASHADHIKARI ()
418 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23230520220222692 23/05/2022 Subhash Adhikari 0409002WL006503 Subhash Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880199 SubhashAdhikari ()
419 GABHORU AS-09-002-008-013/154
(USHAPUR) 		0409002000NRG23230520220222695 23/05/2022 Nirmal Bhattarai 0409002WL006503 Nirmal Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879742 NirmalBhattarai ()
420 GABHORU AS-09-002-008-013/154
(USHAPUR) 		0409002000NRG23230520220222694 23/05/2022 Nirmal Bhattarai 0409002WL006503 Nirmal Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879766 NirmalBhattarai ()
421 GABHORU AS-09-002-008-013/154
(USHAPUR) 		0409002000NRG23230520220222693 23/05/2022 Nirmal Bhattarai 0409002WL006503 Nirmal Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879756 NirmalBhattarai ()
422 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23230520220222698 23/05/2022 Narayan Adhikari 0409002WL006503 Narayan Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880192 NarayanAdhikari ()
423 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23230520220223084 23/05/2022 Loknath Nirola 0409002WL006512 Loknath Nirola 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880211 LoknathNirola ()
424 GABHORU AS-09-002-008-013/1578
(USHAPUR) 		0409002000NRG23230520220223086 23/05/2022 BHARATI DEVI 0409002WL006512 BHARATI DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879706 BHARATIDEVI ()
425 GABHORU AS-09-002-008-013/1584
(USHAPUR) 		0409002000NRG23230520220223095 23/05/2022 Hemanta Adhikari 0409002WL006512 Hemanta Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879795 HemantaAdhikari ()
426 GABHORU AS-09-002-008-013/161
(USHAPUR) 		0409002000NRG23230520220222700 23/05/2022 Bhayalal Jadav 0409002WL006503 Bhayalal Jadav 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880193 BhayalalJadav ()
427 GABHORU AS-09-002-008-013/161
(USHAPUR) 		0409002000NRG23230520220222701 23/05/2022 Bhayalal yadab 0409002WL006503 Bhayalal yadab 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880194 Bhayalalyadab ()
428 GABHORU AS-09-002-008-013/1616
(USHAPUR) 		0409002000NRG23230520220222864 23/05/2022 PAWAN TIMSINA 0409002WL006506 PAWAN TIMSINA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879758 PAWANTIMSINA ()
429 GABHORU AS-09-002-008-013/162
(USHAPUR) 		0409002000NRG23230520220223105 23/05/2022 Umesh yadab 0409002WL006512 Umesh yadab 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879746 Umeshyadab ()
430 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23230520220222631 23/05/2022 Laldhar yadab 0409002WL006501 Laldhar yadab 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880156 Laldharyadab ()
431 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23230520220222634 23/05/2022 Laxman Yadab 0409002WL006501 Laxman Yadab 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879839 LaxmanYadab ()
432 GABHORU AS-09-002-008-013/1646
(USHAPUR) 		0409002000NRG23230520220223112 23/05/2022 ANJALI GOWALA 0409002WL006512 ANJALI GOWALA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879793 ANJALIGOWALA ()
433 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23230520220223115 23/05/2022 SILA GOWALA 0409002WL006512 SILA GOWALA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879840 SILAGOWALA ()
434 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23230520220223116 23/05/2022 RANJAN KUMAR MOTEY 0409002WL006512 RANJAN KUMAR MOTEY 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879786 RANJANKUMARMOTEY ()
435 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23230520220223122 23/05/2022 Rinki Devi 0409002WL006512 Rinki Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879841 RinkiDevi ()
436 GABHORU AS-09-002-008-013/1687
(USHAPUR) 		0409002000NRG23230520220223126 23/05/2022 RINA DEVI 0409002WL006512 RINA DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879837 RINADEVI ()
437 GABHORU AS-09-002-008-013/1692
(USHAPUR) 		0409002000NRG23230520220223130 23/05/2022 MANDIRA DEVI 0409002WL006512 MANDIRA DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879787 MANDIRADEVI ()
438 GABHORU AS-09-002-008-013/172
(USHAPUR) 		0409002000NRG23230520220223137 23/05/2022 Rina Devi 0409002WL006512 Rina Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879700 RinaDevi ()
439 GABHORU AS-09-002-008-013/172
(USHAPUR) 		0409002000NRG23230520220223138 23/05/2022 Rina Devi 0409002WL006512 Rina Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879748 RinaDevi ()
440 GABHORU AS-09-002-008-013/1727
(USHAPUR) 		0409002000NRG23230520220222711 23/05/2022 AMAR CHETRI 0409002WL006503 AMAR CHETRI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879761 AMARCHETRI ()
441 GABHORU AS-09-002-008-013/1728
(USHAPUR) 		0409002000NRG23230520220223140 23/05/2022 Rita Chetry 0409002WL006512 Rita Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879725 RitaChetry ()
442 GABHORU AS-09-002-008-013/1753
(USHAPUR) 		0409002000NRG23230520220223145 23/05/2022 DIPA GAJREL 0409002WL006512 DIPA GAJREL 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879790 DIPAGAJREL ()
443 GABHORU AS-09-002-008-013/1764
(USHAPUR) 		0409002000NRG23230520220222719 23/05/2022 Sushma Devi 0409002WL006503 Sushma Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879732 SushmaDevi ()
444 GABHORU AS-09-002-008-013/180
(USHAPUR) 		0409002000NRG23230520220223146 23/05/2022 Durga Subedi 0409002WL006512 Durga Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879740 DurgaSubedi ()
445 GABHORU AS-09-002-008-013/181
(USHAPUR) 		0409002000NRG23230520220223147 23/05/2022 Deepa Subedi 0409002WL006512 Deepa Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879755 DeepaSubedi ()
446 GABHORU AS-09-002-008-013/181
(USHAPUR) 		0409002000NRG23230520220223148 23/05/2022 Deepa Subedi 0409002WL006512 Deepa Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879739 DeepaSubedi ()
447 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23230520220222816 23/05/2022 Nirmala Subedi 0409002WL006505 Nirmala Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879838 NirmalaSubedi ()
448 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23230520220222817 23/05/2022 Subash Chetry 0409002WL006505 Subash Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879833 SubashChetry ()
449 GABHORU AS-09-002-008-013/185
(USHAPUR) 		0409002000NRG23230520220222819 23/05/2022 Jhuma Adhikari 0409002WL006505 Jhuma Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879699 JhumaAdhikari ()
450 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23230520220223149 23/05/2022 Dharani Dhar Bhattarai 0409002WL006512 Dharani Dhar Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880208 DharaniDharBhattarai ()
451 GABHORU AS-09-002-008-013/187
(USHAPUR) 		0409002000NRG23230520220222820 23/05/2022 Tanka Maya Devi 0409002WL006505 Tanka Maya Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879779 TankaMayaDevi ()
452 GABHORU AS-09-002-008-013/187
(USHAPUR) 		0409002000NRG23230520220222821 23/05/2022 Tanka Maya Devi 0409002WL006505 Tanka Maya Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879819 TankaMayaDevi ()
453 GABHORU AS-09-002-008-013/190
(USHAPUR) 		0409002000NRG23230520220222825 23/05/2022 Goma Devi 0409002WL006505 Goma Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879745 GomaDevi ()
454 GABHORU AS-09-002-008-013/190
(USHAPUR) 		0409002000NRG23230520220222824 23/05/2022 Goma Devi 0409002WL006505 Goma Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879744 GomaDevi ()
455 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23230520220223153 23/05/2022 Maya Adhikari 0409002WL006512 Maya Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879709 MayaAdhikari ()
456 GABHORU AS-09-002-008-013/192
(USHAPUR) 		0409002000NRG23230520220223154 23/05/2022 Uma Devi 0409002WL006512 Uma Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880205 UmaDevi ()
457 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23230520220223155 23/05/2022 Loknath Poudel 0409002WL006512 Loknath Poudel 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879695 LoknathPoudel ()
458 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23230520220223156 23/05/2022 Loknath Poudel 0409002WL006512 Loknath Poudel 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879794 LoknathPoudel ()
459 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23230520220223158 23/05/2022 Surjya Kanta Bhattarai 0409002WL006512 Surjya Kanta Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879705 SurjyaKantaBhattarai ()
460 GABHORU AS-09-002-008-013/198
(USHAPUR) 		0409002000NRG23230520220223160 23/05/2022 Gopal Ghimire 0409002WL006512 Gopal Ghimire 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880209 GopalGhimire ()
461 GABHORU AS-09-002-008-013/202
(USHAPUR) 		0409002000NRG23230520220223162 23/05/2022 Dambar Chetry 0409002WL006512 Dambar Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879712 DambarChetry ()
462 GABHORU AS-09-002-008-013/204
(USHAPUR) 		0409002000NRG23230520220223164 23/05/2022 Lila Tewari 0409002WL006512 Lila Tewari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879754 LilaTewari ()
463 GABHORU AS-09-002-008-013/204
(USHAPUR) 		0409002000NRG23230520220223165 23/05/2022 Lila Tewari 0409002WL006512 Lila Tewari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879713 LilaTewari ()
464 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23230520220223169 23/05/2022 Niraj Chetry 0409002WL006512 Niraj Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879719 NirajChetry ()
465 GABHORU AS-09-002-008-013/209
(USHAPUR) 		0409002000NRG23230520220223171 23/05/2022 Bidya Chetry 0409002WL006512 Bidya Chetry 00468 UBIN0554651 1374 1374 Rejected 28/05/2022 1670879701 A/c Blocked or Frozen
466 GABHORU AS-09-002-008-013/210
(USHAPUR) 		0409002000NRG23230520220223175 23/05/2022 Uma Chetry 0409002WL006512 Uma Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879702 UmaChetry ()
467 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23230520220223177 23/05/2022 Deepa Devi 0409002WL006512 Deepa Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879708 DeepaDevi ()
468 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23230520220223178 23/05/2022 Nisha Devi 0409002WL006512 Nisha Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879721 NishaDevi ()
469 GABHORU AS-09-002-008-013/213
(USHAPUR) 		0409002000NRG23230520220223179 23/05/2022 Bhubaneswari Ghemere 0409002WL006512 Bhubaneswari Ghemere 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880159 BhubaneswariGhemere ()
470 GABHORU AS-09-002-008-013/214
(USHAPUR) 		0409002000NRG23230520220223180 23/05/2022 Bal Bahadur Pradhan 0409002WL006512 Bal Bahadur Pradhan 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880163 BalBahadurPradhan ()
471 GABHORU AS-09-002-008-013/216
(USHAPUR) 		0409002000NRG23230520220223185 23/05/2022 Bal Bahadur Darji 0409002WL006512 Bal Bahadur Darji 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879743 BalBahadurDarji ()
472 GABHORU AS-09-002-008-013/217
(USHAPUR) 		0409002000NRG23230520220223186 23/05/2022 Bogimaya Darji 0409002WL006512 Bogimaya Darji 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879698 BogimayaDarji ()
473 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23230520220223188 23/05/2022 Dilip Subedi 0409002WL006512 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879690 DilipSubedi ()
474 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23230520220223189 23/05/2022 Dilip Subedi 0409002WL006512 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879738 DilipSubedi ()
475 GABHORU AS-09-002-008-013/220
(USHAPUR) 		0409002000NRG23230520220223190 23/05/2022 Mamu Devi 0409002WL006512 Mamu Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879747 MamuDevi ()
476 GABHORU AS-09-002-008-013/221
(USHAPUR) 		0409002000NRG23230520220223191 23/05/2022 Hemlata Subba 0409002WL006512 Hemlata Subba 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879749 HemlataSubba ()
477 GABHORU AS-09-002-008-013/221
(USHAPUR) 		0409002000NRG23230520220223192 23/05/2022 Nara Bahadur Chetry 0409002WL006512 Nara Bahadur Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879822 NaraBahadurChetry ()
478 GABHORU AS-09-002-008-013/222
(USHAPUR) 		0409002000NRG23230520220223193 23/05/2022 Tara Devi 0409002WL006512 Tara Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879703 TaraDevi ()
479 GABHORU AS-09-002-008-013/224
(USHAPUR) 		0409002000NRG23230520220223196 23/05/2022 Amar Darjee 0409002WL006512 Amar Darjee 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879736 AmarDarjee ()
480 GABHORU AS-09-002-008-013/224
(USHAPUR) 		0409002000NRG23230520220223197 23/05/2022 Bimala Devi 0409002WL006512 Bimala Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879750 BimalaDevi ()
481 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23230520220223198 23/05/2022 Basudev chetry 0409002WL006512 Basudev chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879757 Basudevchetry ()
482 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23230520220223199 23/05/2022 Basudev Chetry 0409002WL006512 Basudev Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879704 BasudevChetry ()
483 GABHORU AS-09-002-008-013/233
(USHAPUR) 		0409002000NRG23230520220222637 23/05/2022 Padma Devi 0409002WL006501 Padma Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879772 PadmaDevi ()
484 GABHORU AS-09-002-008-013/235
(USHAPUR) 		0409002000NRG23230520220223201 23/05/2022 Thandi Adhikari 0409002WL006512 Thandi Adhikari 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879760 ThandiAdhikari ()
485 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23230520220223202 23/05/2022 Indira Devi 0409002WL006512 Indira Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879753 IndiraDevi ()
486 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23230520220223203 23/05/2022 Indira Devi 0409002WL006512 Indira Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879707 IndiraDevi ()
487 GABHORU AS-09-002-008-013/239
(USHAPUR) 		0409002000NRG23230520220223204 23/05/2022 Nirupa Devi 0409002WL006512 Nirupa Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879710 NirupaDevi ()
488 GABHORU AS-09-002-008-013/239
(USHAPUR) 		0409002000NRG23230520220223205 23/05/2022 Roshan Bhattarai 0409002WL006512 Roshan Bhattarai 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879730 RoshanBhattarai ()
489 GABHORU AS-09-002-008-013/3007
(USHAPUR) 		0409002000NRG23230520220223208 23/05/2022 Smita Chetry 0409002WL006512 Smita Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879722 SmitaChetry ()
490 GABHORU AS-09-002-008-013/3009
(USHAPUR) 		0409002000NRG23230520220223209 23/05/2022 Chandan Bahadur Subedi Chetry 0409002WL006512 Chandan Bahadur Subedi Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879735 ChandanBahadurSubediChetry ()
491 GABHORU AS-09-002-008-013/3010
(USHAPUR) 		0409002000NRG23230520220222890 23/05/2022 MEERA DEVI 0409002WL006506 MEERA DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879781 MEERADEVI ()
492 GABHORU AS-09-002-008-013/3010
(USHAPUR) 		0409002000NRG23230520220222889 23/05/2022 MR TEK BAHADUR KHATIWARA 0409002WL006506 MR TEK BAHADUR KHATIWARA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879842 MRTEKBAHADURKHATIWARA ()
493 GABHORU AS-09-002-008-013/3242
(USHAPUR) 		0409002000NRG23230520220222893 23/05/2022 Tulasi Devi 0409002WL006506 Tulasi Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879778 TulasiDevi ()
494 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23230520220223217 23/05/2022 Laxman Yadab 0409002WL006512 Laxman Yadab 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880201 LaxmanYadab ()
495 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23230520220223220 23/05/2022 Kharga Bahadur Suter 0409002WL006512 Kharga Bahadur Suter 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880160 KhargaBahadurSuter ()
496 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23230520220223223 23/05/2022 RANJITA DEVI 0409002WL006512 RANJITA DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879723 RANJITADEVI ()
497 GABHORU AS-09-002-008-013/68
(USHAPUR) 		0409002000NRG23230520220223224 23/05/2022 Thandi Sutar 0409002WL006512 Thandi Sutar 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880149 ThandiSutar ()
498 GABHORU AS-09-002-008-013/70
(USHAPUR) 		0409002000NRG23230520220223225 23/05/2022 Gobinda Karki 0409002WL006512 Gobinda Karki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879714 GobindaKarki ()
499 GABHORU AS-09-002-008-013/72
(USHAPUR) 		0409002000NRG23230520220223229 23/05/2022 MANA MAYA DEVI 0409002WL006512 MANA MAYA DEVI 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879789 MANAMAYADEVI ()
500 GABHORU AS-09-002-008-013/72
(USHAPUR) 		0409002000NRG23230520220223228 23/05/2022 Manamaya Devi 0409002WL006512 Manamaya Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880154 ManamayaDevi ()
501 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23230520220223230 23/05/2022 Uttam Chetry 0409002WL006512 Uttam Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880146 UttamChetry ()
502 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23230520220223232 23/05/2022 Jatindra Mandal 0409002WL006512 Jatindra Mandal 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880153 JatindraMandal ()
503 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23230520220223237 23/05/2022 Laxman Chetry 0409002WL006512 Laxman Chetry 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879759 LaxmanChetry ()
504 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23230520220223238 23/05/2022 MR JHANDILAL KHATIWARA 0409002WL006512 MR JHANDILAL KHATIWARA 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879720 MRJHANDILALKHATIWARA ()
505 GABHORU AS-09-002-008-013/78
(USHAPUR) 		0409002000NRG23230520220223239 23/05/2022 Surjya Burathoki 0409002WL006512 Surjya Burathoki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880150 SurjyaBurathoki ()
506 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23230520220222639 23/05/2022 Champa Devi 0409002WL006501 Champa Devi 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880204 ChampaDevi ()
507 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23230520220222641 23/05/2022 Roshan Subba 0409002WL006501 Roshan Subba 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879737 RoshanSubba ()
508 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23230520220222640 23/05/2022 Tapan Subba 0409002WL006501 Tapan Subba 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879762 TapanSubba ()
509 GABHORU AS-09-002-008-013/82
(USHAPUR) 		0409002000NRG23230520220223240 23/05/2022 Sher Bahadur Khatiwara 0409002WL006512 Sher Bahadur Khatiwara 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879752 SherBahadurKhatiwara ()
510 GABHORU AS-09-002-008-013/83
(USHAPUR) 		0409002000NRG23230520220222843 23/05/2022 Debamaya Subtar 0409002WL006505 Debamaya Subtar 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879792 DebamayaSubtar ()
511 GABHORU AS-09-002-008-013/84
(USHAPUR) 		0409002000NRG23230520220222895 23/05/2022 Rup Bahadur Burathoki 0409002WL006506 Rup Bahadur Burathoki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880202 RupBahadurBurathoki ()
512 GABHORU AS-09-002-008-013/91
(USHAPUR) 		0409002000NRG23230520220222898 23/05/2022 Yubaraj Burathoki 0409002WL006506 Yubaraj Burathoki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880190 YubarajBurathoki ()
513 GABHORU AS-09-002-008-013/93
(USHAPUR) 		0409002000NRG23230520220222900 23/05/2022 Dambar Bahadur Sutar 0409002WL006506 Dambar Bahadur Sutar 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880147 DambarBahadurSutar ()
514 GABHORU AS-09-002-008-013/95
(USHAPUR) 		0409002000NRG23230520220222903 23/05/2022 Rupma Subtar 0409002WL006506 Rupma Subtar 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880161 RupmaSubtar ()
515 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23230520220222905 23/05/2022 Dharma Bahadur Suter 0409002WL006506 Dharma Bahadur Suter 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879741 DharmaBahadurSuter ()
516 GABHORU AS-09-002-008-013/98
(USHAPUR) 		0409002000NRG23230520220222907 23/05/2022 Mahasing Suter 0409002WL006506 Mahasing Suter 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670879696 MahasingSuter ()
517 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23230520220222909 23/05/2022 Bhakta Bahadur Karki 0409002WL006506 Bhakta Bahadur Karki 00468 UBIN0554651 1374 1374 Processed 29/05/2022 1670880164 BhaktaBahadurKarki ()
SubTotal 256938 256938
518 GABHORU AS-09-002-008-001/2461
(USHAPUR) 		0409002000NRG23230520220223053 23/05/2022 ANJU KUMARI DEVI 0409002WL006512 ANJU KUMARI DEVI 00468 UBIN0934704 1374 1374 Processed 29/05/2022 1670879810 ANJUKUMARIDEVI ()
519 GABHORU AS-09-002-008-001/2462
(USHAPUR) 		0409002000NRG23230520220223054 23/05/2022 SANJIB SAHU 0409002WL006512 SANJIB SAHU 00468 UBIN0934704 1374 1374 Processed 29/05/2022 1670879811 SANJIBSAHU ()
520 GABHORU AS-09-002-008-001/2463
(USHAPUR) 		0409002000NRG23230520220223055 23/05/2022 LALI SAHU 0409002WL006512 LALI SAHU 00468 UBIN0934704 1374 1374 Processed 29/05/2022 1670879812 LALISAHU ()
521 GABHORU AS-09-002-008-002/2278
(USHAPUR) 		0409002000NRG23230520220222946 23/05/2022 Sanjuk Rai 0409002WL006509 Sanjuk Rai 00468 UBIN0934704 1374 1374 Processed 29/05/2022 1670879769 SanjukRai ()
SubTotal 5496 5496
522 GABHORU AS-09-002-008-001/2455
(USHAPUR) 		0409002000NRG23230520220223047 23/05/2022 JAKIR HUSSAIN 0409002WL006512 JAKIR HUSSAIN 00555 YESB0000199 1374 1374 Processed 28/05/2022 1670879818 JAKIRHUSSAIN ()
SubTotal 1374 1374
523 GABHORU AS-09-002-008-013/3006
(USHAPUR) 		0409002000NRG23230520220222885 23/05/2022 Bikash Mote 0409002WL006506 Bikash Mote 00662 BDBL0001434 1374 1374 Processed 28/05/2022 1670880113 BikashMote ()
SubTotal 1374 1374
524 GABHORU AS-09-002-008-013/2423
(USHAPUR) 		0409002000NRG23230520220222836 23/05/2022 BHABESH CHETRY 0409002WL006505 BHABESH CHETRY 00692 UJVN0003559 1374 1374 Processed 28/05/2022 1670879816 BHABESHCHETRY ()
SubTotal 1374 1374
Total 745853 745853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_230522FTO_35136 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 1374
2 GABHORU AS0409002_230522FTO_35136 Assam Gramin Vikash Bank UTBI0RRBAGB Paruwa 2748
3 GABHORU AS0409002_230522FTO_35136 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 21984
4 GABHORU AS0409002_230522FTO_35136 Bank of Baroda BARB0BORGHA BORGHAT BRANCH 5267
5 GABHORU AS0409002_230522FTO_35136 Bank of Baroda BARB0VJTEZP Tezpur branch 10534
6 GABHORU AS0409002_230522FTO_35136 Bank of India BKID0005041 TEZPUR 63204
7 GABHORU AS0409002_230522FTO_35136 Bank of India BKID0005768 TAJPUR BRANCH 6870
8 GABHORU AS0409002_230522FTO_35136 Bank of Maharastra MAHB0001475 TEZPUR 1374
9 GABHORU AS0409002_230522FTO_35136 Canara Bank CNRB0003483 TEZPUR 9618
10 GABHORU AS0409002_230522FTO_35136 Central Bank Of India CBIN0281346 TEZPUR 8244
11 GABHORU AS0409002_230522FTO_35136 FEDERAL BANK FDRL0001187 TEZPUR 2748
12 GABHORU AS0409002_230522FTO_35136 HDFC Bank HDFC0000754 TEZPUR - ASSAM 1374
13 GABHORU AS0409002_230522FTO_35136 IDBI Bank IBKL0001158 TEZPUR 4122
14 GABHORU AS0409002_230522FTO_35136 IDBI Bank IBKL0001464 DA-PARBATIA 1374
15 GABHORU AS0409002_230522FTO_35136 ICICI BANK ICIC0000709 TEZPUR, ASSAM 1374
16 GABHORU AS0409002_230522FTO_35136 Indian Bank IDIB000C540 Chandmari Tezpur 3893
17 GABHORU AS0409002_230522FTO_35136 Indian Bank IDIB000T126 TEZPUR 10992
18 GABHORU AS0409002_230522FTO_35136 Indian Bank IDIB000T545 Tezpur branch 4122
19 GABHORU AS0409002_230522FTO_35136 Punjab & Sind Bank PSIB0021378 TEZPUR 2748
20 GABHORU AS0409002_230522FTO_35136 Punjab National Bank PUNB0001020 Tezpur 6870
21 GABHORU AS0409002_230522FTO_35136 Punjab National Bank PUNB0078020 Ambagan 1374
22 GABHORU AS0409002_230522FTO_35136 Punjab National Bank PUNB0126220 Kumurakata 1374
23 GABHORU AS0409002_230522FTO_35136 Punjab National Bank PUNB0147900 SINGIMARI 34350
24 GABHORU AS0409002_230522FTO_35136 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 38472
25 GABHORU AS0409002_230522FTO_35136 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 108546
26 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0000195 TEZPUR 43968
27 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0003835 DOOMDOOMA 1374
28 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0003883 RANGAPARA 1374
29 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0004273 KALIABOR 24732
30 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0005462 HAIBARGAON 1374
31 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0005783 MISSION CHARIALI 9618
32 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0006376 JORABAT 1374
33 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 9618
34 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0012973 BALIPARA 1374
35 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 1374
36 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0015768 Barbari VIP road 1374
37 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0016904 Kawaimari 2748
38 GABHORU AS0409002_230522FTO_35136 State Bank of India SBIN0016927 CHANDMARI 8244
39 GABHORU AS0409002_230522FTO_35136 UCO Bank UCBA0000244 TEZPUR 9618
40 GABHORU AS0409002_230522FTO_35136 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1374
41 GABHORU AS0409002_230522FTO_35136 UCO Bank UCBA0001208 PANCHMILE 4809
42 GABHORU AS0409002_230522FTO_35136 Union Bank of India UBIN0554651 TEZPUR 256938
43 GABHORU AS0409002_230522FTO_35136 Union Bank of India UBIN0934704 TEZPUR 5496
44 GABHORU AS0409002_230522FTO_35136 Yes Bank Ltd YESB0000199 TEZPUR 1374
45 GABHORU AS0409002_230522FTO_35136 Bandhan Bank Limited BDBL0001434 AMONI 1374
46 GABHORU AS0409002_230522FTO_35136 UJJIVAN SMALL FINANCE BANK UJVN0003559 tezpur 1374

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