Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:18:14 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_170922FTO_95827
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-09-002-001-011/1098
(BESSERIA) 		0409002000NRG23170920220403772 17/09/2022 Bina Devi 0409002WL025014 Bina Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955981075 Bina Devi ()
2 GABHORU AS-09-002-001-011/171
(BESSERIA) 		0409002000NRG23170920220403775 17/09/2022 Manoranjan Nath 0409002WL025014 Manoranjan Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980739 Manoranjan Nath ()
3 GABHORU AS-09-002-001-011/911
(BESSERIA) 		0409002000NRG23170920220403782 17/09/2022 Manab Kumar Nath 0409002WL025014 Manab Kumar Nath 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955981064 Manab Kumar Nath ()
4 GABHORU AS-09-002-002-003/2039
(BHOMORAGURI) 		0409002000NRG23170920220404103 17/09/2022 KRISHNA GHOSH 0409002WL025031 KRISHNA GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955980691 KRISHNA GHOSH ()
5 GABHORU AS-09-002-002-003/2039
(BHOMORAGURI) 		0409002000NRG23170920220404104 17/09/2022 PRIYANKA GHOSH 0409002WL025031 PRIYANKA GHOSH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955980692 PRIYANKA GHOSH ()
6 GABHORU AS-09-002-002-007/5883
(BHOMORAGURI) 		0409002000NRG23170920220404097 17/09/2022 ICHAM UDDIN 0409002WL025029 ICHAM UDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 24/09/2022 4955980729 ICHAM UDDIN ()
7 GABHORU AS-09-002-008-001/410
(USHAPUR) 		0409002000NRG23170920220404118 17/09/2022 REJIYA BEGUM 0409002WL025032 REJIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980711 REJIYA BEGUM ()
8 GABHORU AS-09-002-008-013/1091
(USHAPUR) 		0409002000NRG23170920220404348 17/09/2022 Rukmini Devi 0409002WL025033 Rukmini Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980675 Rukmini Devi ()
9 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23170920220404353 17/09/2022 Dilmaya Devi 0409002WL025033 Dilmaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980682 Dilmaya Devi ()
10 GABHORU AS-09-002-008-013/141
(USHAPUR) 		0409002000NRG23170920220404374 17/09/2022 Rinku Devi 0409002WL025033 Rinku Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980714 Rinku Devi ()
11 GABHORU AS-09-002-008-013/149
(USHAPUR) 		0409002000NRG23170920220404378 17/09/2022 Dataram Arjel 0409002WL025033 Dataram Arjel 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980686 Dataram Arjel ()
12 GABHORU AS-09-002-008-013/1617
(USHAPUR) 		0409002000NRG23170920220404392 17/09/2022 DHANAMAYA SUBEDI 0409002WL025033 DHANAMAYA SUBEDI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980732 DHANAMAYA SUBEDI ()
13 GABHORU AS-09-002-008-013/166
(USHAPUR) 		0409002000NRG23170920220404413 17/09/2022 Kunti Devi 0409002WL025033 Kunti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980665 Kunti Devi ()
14 GABHORU AS-09-002-008-013/1675
(USHAPUR) 		0409002000NRG23170920220404420 17/09/2022 LILA DEVI 0409002WL025033 LILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980710 LILA DEVI ()
15 GABHORU AS-09-002-008-013/1683
(USHAPUR) 		0409002000NRG23170920220404423 17/09/2022 Bidya Chertry 0409002WL025033 Bidya Chertry 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955981106 Bidya Chertry ()
16 GABHORU AS-09-002-008-013/171
(USHAPUR) 		0409002000NRG23170920220404430 17/09/2022 Ganga Devi Bhattarai 0409002WL025033 Ganga Devi Bhattarai 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980724 Ganga Devi Bhattarai ()
17 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23170920220404439 17/09/2022 Bom Bahadur Chetry 0409002WL025033 Bom Bahadur Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955981085 Bom Bahadur Chetry ()
18 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23170920220404231 17/09/2022 Rebati chetry 0409002WL025032 Rebati chetry 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955981107 Rebati chetry ()
19 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23170920220404253 17/09/2022 Jhula Devi 0409002WL025032 Jhula Devi 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980708 Jhula Devi ()
20 GABHORU AS-09-002-008-013/2419
(USHAPUR) 		0409002000NRG23170920220404256 17/09/2022 GANGA DEVI 0409002WL025032 GANGA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980701 GANGA DEVI ()
21 GABHORU AS-09-002-008-013/2706
(USHAPUR) 		0409002000NRG23170920220404493 17/09/2022 POONAM UPADHYA 0409002WL025033 POONAM UPADHYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955980733 POONAM UPADHYA ()
SubTotal 33663 33663
22 GABHORU AS-09-002-001-011/167
(BESSERIA) 		0409002000NRG23170920220403774 17/09/2022 Krishna Kamal Bora 0409002WL025014 Krishna Kamal Bora 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955980832 Krishna Kamal Bora ()
23 GABHORU AS-09-002-008-013/222
(USHAPUR) 		0409002000NRG23170920220404249 17/09/2022 Padma Subba 0409002WL025032 Padma Subba 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955980891 Padma Subba ()
24 GABHORU AS-09-002-008-013/2441
(USHAPUR) 		0409002000NRG23170920220404276 17/09/2022 KUMAR ADHIKARI 0409002WL025032 KUMAR ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955980930 KUMAR ADHIKARI ()
25 GABHORU AS-09-002-008-013/2445
(USHAPUR) 		0409002000NRG23170920220404278 17/09/2022 BULI DEVI 0409002WL025032 BULI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 24/09/2022 4955980929 BULI DEVI ()
SubTotal 5496 5496
26 GABHORU AS-09-002-002-002/1948
(BHOMORAGURI) 		0409002000NRG23170920220404094 17/09/2022 Anuwara Begum 0409002WL025029 Anuwara Begum 00045 BARB0DBTEZP 2748 2748 Processed 24/09/2022 4955980811 Anuwara Begum ()
27 GABHORU AS-09-002-002-004/4622
(BHOMORAGURI) 		0409002000NRG23170920220404086 17/09/2022 SAMSUN NEHAR 0409002WL025027 SAMSUN NEHAR 00045 BARB0DBTEZP 2977 2977 Processed 24/09/2022 4955980814 SAMSUN NEHAR ()
28 GABHORU AS-09-002-002-005/4680
(BHOMORAGURI) 		0409002000NRG23170920220404089 17/09/2022 ZAINAL ABSIEN 0409002WL025028 ZAINAL ABSIEN 00045 BARB0DBTEZP 3435 3435 Processed 24/09/2022 4955980812 ZAINAL ABSIEN ()
29 GABHORU AS-09-002-002-005/5094
(BHOMORAGURI) 		0409002000NRG23170920220404081 17/09/2022 FAJAR ALI 0409002WL025026 FAJAR ALI 00045 BARB0DBTEZP 3435 3435 Processed 24/09/2022 4955980813 FAJAR ALI ()
SubTotal 12595 12595
30 GABHORU AS-09-002-002-002/1948
(BHOMORAGURI) 		0409002000NRG23170920220404095 17/09/2022 Rumesh Ali 0409002WL025029 Rumesh Ali 00045 BARB0VJTEZP 2748 2748 Processed 24/09/2022 4955980820 Rumesh Ali ()
31 GABHORU AS-09-002-002-007/3804
(BHOMORAGURI) 		0409002000NRG23170920220404083 17/09/2022 ASIYA KHATUN 0409002WL025026 ASIYA KHATUN 00045 BARB0VJTEZP 3435 3435 Processed 24/09/2022 4955980819 ASIYA KHATUN ()
32 GABHORU AS-09-002-008-001/3276
(USHAPUR) 		0409002000NRG23170920220404340 17/09/2022 Pinki Sahu 0409002WL025033 Pinki Sahu 00045 BARB0VJTEZP 1374 1374 Processed 24/09/2022 4955980823 Pinki Sahu ()
33 GABHORU AS-09-002-008-003/2234
(USHAPUR) 		0409002000NRG23170920220404131 17/09/2022 Joya Devi 0409002WL025032 Joya Devi 00045 BARB0VJTEZP 1374 1374 Processed 24/09/2022 4955980815 Joya Devi ()
SubTotal 8931 8931
34 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23170920220404342 17/09/2022 GAYATRI DEVI 0409002WL025033 GAYATRI DEVI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980909 GAYATRI DEVI ()
35 GABHORU AS-09-002-008-013/1042
(USHAPUR) 		0409002000NRG23170920220404344 17/09/2022 AM BAHADUR KARKI 0409002WL025033 AM BAHADUR KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980825 AM BAHADUR KARKI ()
36 GABHORU AS-09-002-008-013/115
(USHAPUR) 		0409002000NRG23170920220404352 17/09/2022 Premlata Devi 0409002WL025033 Premlata Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980869 Premlata Devi ()
37 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23170920220404354 17/09/2022 Dilip Karki 0409002WL025033 Dilip Karki 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980921 Dilip Karki ()
38 GABHORU AS-09-002-008-013/129
(USHAPUR) 		0409002000NRG23170920220404362 17/09/2022 Khinmaya Devi 0409002WL025033 Khinmaya Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980857 Khinmaya Devi ()
39 GABHORU AS-09-002-008-013/151
(USHAPUR) 		0409002000NRG23170920220404382 17/09/2022 Uma Adhikari 0409002WL025033 Uma Adhikari 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980865 Uma Adhikari ()
40 GABHORU AS-09-002-008-013/158
(USHAPUR) 		0409002000NRG23170920220404154 17/09/2022 Ranjan Kafle 0409002WL025032 Ranjan Kafle 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980822 Ranjan Kafle ()
41 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23170920220404394 17/09/2022 RUMA CHETRI 0409002WL025033 RUMA CHETRI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980858 RUMA CHETRI ()
42 GABHORU AS-09-002-008-013/1634
(USHAPUR) 		0409002000NRG23170920220404407 17/09/2022 Sabita Devi 0409002WL025033 Sabita Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980860 Sabita Devi ()
43 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23170920220404179 17/09/2022 CHANDRALAL YADAB 0409002WL025032 CHANDRALAL YADAB 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980859 CHANDRALAL YADAB ()
44 GABHORU AS-09-002-008-013/1657
(USHAPUR) 		0409002000NRG23170920220404412 17/09/2022 DANAYANTI BHATTARI 0409002WL025033 DANAYANTI BHATTARI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980905 DANAYANTI BHATTARI ()
45 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23170920220404416 17/09/2022 MUKTA YADAB 0409002WL025033 MUKTA YADAB 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980855 MUKTA YADAB ()
46 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23170920220404418 17/09/2022 SANILAL YADAB 0409002WL025033 SANILAL YADAB 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980867 SANILAL YADAB ()
47 GABHORU AS-09-002-008-013/1684
(USHAPUR) 		0409002000NRG23170920220404187 17/09/2022 MIRA DEVI 0409002WL025032 MIRA DEVI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980877 MIRA DEVI ()
48 GABHORU AS-09-002-008-013/169
(USHAPUR) 		0409002000NRG23170920220404188 17/09/2022 Lakhimaya Devi 0409002WL025032 Lakhimaya Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980868 Lakhimaya Devi ()
49 GABHORU AS-09-002-008-013/1703
(USHAPUR) 		0409002000NRG23170920220404191 17/09/2022 SOBIT SARMAH 0409002WL025032 SOBIT SARMAH 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980816 SOBIT SARMAH ()
50 GABHORU AS-09-002-008-013/1711
(USHAPUR) 		0409002000NRG23170920220404197 17/09/2022 RATAN SUBBA 0409002WL025032 RATAN SUBBA 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980856 RATAN SUBBA ()
51 GABHORU AS-09-002-008-013/1726
(USHAPUR) 		0409002000NRG23170920220404198 17/09/2022 DIPA CHETRY 0409002WL025032 DIPA CHETRY 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980826 DIPA CHETRY ()
52 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23170920220404209 17/09/2022 GOMA KARKI 0409002WL025032 GOMA KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980830 GOMA KARKI ()
53 GABHORU AS-09-002-008-013/1759
(USHAPUR) 		0409002000NRG23170920220404211 17/09/2022 GAYATRI KARKI 0409002WL025032 GAYATRI KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980878 GAYATRI KARKI ()
54 GABHORU AS-09-002-008-013/1760
(USHAPUR) 		0409002000NRG23170920220404212 17/09/2022 SABITRI KARKI 0409002WL025032 SABITRI KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980827 SABITRI KARKI ()
55 GABHORU AS-09-002-008-013/1764
(USHAPUR) 		0409002000NRG23170920220404213 17/09/2022 CHUDAMUNI KARKI 0409002WL025032 CHUDAMUNI KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980828 CHUDAMUNI KARKI ()
56 GABHORU AS-09-002-008-013/1767
(USHAPUR) 		0409002000NRG23170920220404438 17/09/2022 SANTI RAM KARKI 0409002WL025033 SANTI RAM KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980876 SANTI RAM KARKI ()
57 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23170920220404441 17/09/2022 Jyoti Devi 0409002WL025033 Jyoti Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980922 Jyoti Devi ()
58 GABHORU AS-09-002-008-013/1771
(USHAPUR) 		0409002000NRG23170920220404217 17/09/2022 MALATI MANDAL 0409002WL025032 MALATI MANDAL 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980829 MALATI MANDAL ()
59 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23170920220404443 17/09/2022 Bhim Bh.Subedi 0409002WL025033 Bhim Bh.Subedi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980821 Bhim Bh.Subedi ()
60 GABHORU AS-09-002-008-013/183
(USHAPUR) 		0409002000NRG23170920220404448 17/09/2022 Uma Chetry 0409002WL025033 Uma Chetry 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980920 Uma Chetry ()
61 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23170920220404451 17/09/2022 Dhakeswari Devi 0409002WL025033 Dhakeswari Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980917 Dhakeswari Devi ()
62 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23170920220404450 17/09/2022 Hari Bahadur Chetry 0409002WL025033 Hari Bahadur Chetry 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980918 Hari Bahadur Chetry ()
63 GABHORU AS-09-002-008-013/194
(USHAPUR) 		0409002000NRG23170920220404458 17/09/2022 Lata Bhattarai 0409002WL025033 Lata Bhattarai 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980948 Lata Bhattarai ()
64 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23170920220404463 17/09/2022 Annapurna Mote 0409002WL025033 Annapurna Mote 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980866 Annapurna Mote ()
65 GABHORU AS-09-002-008-013/2079
(USHAPUR) 		0409002000NRG23170920220404232 17/09/2022 RATNABAHADUR CHUTAR 0409002WL025032 RATNABAHADUR CHUTAR 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980908 RATNABAHADUR CHUTAR ()
66 GABHORU AS-09-002-008-013/2093
(USHAPUR) 		0409002000NRG23170920220404233 17/09/2022 swapna devi 0409002WL025032 swapna devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980926 swapna devi ()
67 GABHORU AS-09-002-008-013/2094
(USHAPUR) 		0409002000NRG23170920220404234 17/09/2022 Pabitra Devi 0409002WL025032 Pabitra Devi 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980861 Pabitra Devi ()
68 GABHORU AS-09-002-008-013/2147
(USHAPUR) 		0409002000NRG23170920220404240 17/09/2022 Dharmendra Yadab 0409002WL025032 Dharmendra Yadab 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980864 Dharmendra Yadab ()
69 GABHORU AS-09-002-008-013/2148
(USHAPUR) 		0409002000NRG23170920220404241 17/09/2022 Basanta Ghimire 0409002WL025032 Basanta Ghimire 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980914 Basanta Ghimire ()
70 GABHORU AS-09-002-008-013/223
(USHAPUR) 		0409002000NRG23170920220404250 17/09/2022 PABAN SUBBA 0409002WL025032 PABAN SUBBA 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980903 PABAN SUBBA ()
71 GABHORU AS-09-002-008-013/2422
(USHAPUR) 		0409002000NRG23170920220404259 17/09/2022 DILIP BHANDARI 0409002WL025032 DILIP BHANDARI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980824 DILIP BHANDARI ()
72 GABHORU AS-09-002-008-013/3008
(USHAPUR) 		0409002000NRG23170920220404288 17/09/2022 KISHOR KARKI 0409002WL025032 KISHOR KARKI 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980818 KISHOR KARKI ()
73 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23170920220404297 17/09/2022 Madan Yadav 0409002WL025032 Madan Yadav 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980863 Madan Yadav ()
74 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23170920220404298 17/09/2022 Sunita Rai 0409002WL025032 Sunita Rai 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980862 Sunita Rai ()
75 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23170920220404302 17/09/2022 SANTI YADAV 0409002WL025032 SANTI YADAV 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980924 SANTI YADAV ()
76 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23170920220404330 17/09/2022 GANGA MAYA CHETRY 0409002WL025032 GANGA MAYA CHETRY 00048 BKID0005041 1374 1374 Processed 24/09/2022 4955980817 GANGA MAYA CHETRY ()
SubTotal 59082 59082
77 GABHORU AS-09-002-008-013/1693
(USHAPUR) 		0409002000NRG23170920220404426 17/09/2022 DOIBAKI CHETRY 0409002WL025033 DOIBAKI CHETRY 00048 BKID0005768 1374 1374 Processed 24/09/2022 4955980873 DOIBAKI CHETRY ()
78 GABHORU AS-09-002-008-013/1695
(USHAPUR) 		0409002000NRG23170920220404427 17/09/2022 TULASHI MAYA DEVI 0409002WL025033 TULASHI MAYA DEVI 00048 BKID0005768 1374 1374 Processed 24/09/2022 4955980871 TULASHI MAYA DEVI ()
79 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23170920220404428 17/09/2022 DAMBAR BAHADUR SUTAR 0409002WL025033 DAMBAR BAHADUR SUTAR 00048 BKID0005768 1374 1374 Processed 24/09/2022 4955980872 DAMBAR BAHADUR SUTAR ()
80 GABHORU AS-09-002-008-013/1706
(USHAPUR) 		0409002000NRG23170920220404194 17/09/2022 RAJESH KUMAR SUBBA 0409002WL025032 RAJESH KUMAR SUBBA 00048 BKID0005768 1374 1374 Processed 24/09/2022 4955980874 RAJESH KUMAR SUBBA ()
81 GABHORU AS-09-002-008-013/1728
(USHAPUR) 		0409002000NRG23170920220404201 17/09/2022 MINA CHETRY 0409002WL025032 MINA CHETRY 00048 BKID0005768 1374 1374 Processed 24/09/2022 4955980870 MINA CHETRY ()
SubTotal 6870 6870
82 GABHORU AS-09-002-008-013/1623
(USHAPUR) 		0409002000NRG23170920220404168 17/09/2022 Dipak Chetry 0409002WL025032 Dipak Chetry 00078 CNRB0003483 1374 1374 Processed 24/09/2022 4955980907 Dipak Chetry ()
83 GABHORU AS-09-002-008-013/1769
(USHAPUR) 		0409002000NRG23170920220404216 17/09/2022 Nil Bahadur Chetry 0409002WL025032 Nil Bahadur Chetry 00078 CNRB0003483 1374 1374 Processed 24/09/2022 4955980915 Nil Bahadur Chetry ()
84 GABHORU AS-09-002-008-013/2047
(USHAPUR) 		0409002000NRG23170920220404224 17/09/2022 BINOD CHETRY 0409002WL025032 BINOD CHETRY 00078 CNRB0003483 1374 1374 Processed 24/09/2022 4955980906 BINOD CHETRY ()
85 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23170920220404230 17/09/2022 TULA BAM KARKI 0409002WL025032 TULA BAM KARKI 00078 CNRB0003483 1374 1374 Processed 24/09/2022 4955980912 TULA BAM KARKI ()
SubTotal 5496 5496
86 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23170920220404293 17/09/2022 Tikaram Adhikari 0409002WL025032 Tikaram Adhikari 00089 CBIN0281346 1374 1374 Processed 24/09/2022 4955980925 Tikaram Adhikari ()
SubTotal 1374 1374
87 GABHORU AS-09-002-008-013/118
(USHAPUR) 		0409002000NRG23170920220404356 17/09/2022 Uma Devi 0409002WL025033 Uma Devi 00089 CBIN0283224 1374 1374 Processed 24/09/2022 4955980949 Uma Devi ()
SubTotal 1374 1374
88 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23170920220404361 17/09/2022 Ghanashyam Pakwal 0409002WL025033 Ghanashyam Pakwal 00127 FDRL0001187 1374 1374 Processed 24/09/2022 4955980911 Ghanashyam Pakwal ()
89 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23170920220404294 17/09/2022 Tapan Adhikari 0409002WL025032 Tapan Adhikari 00127 FDRL0001187 1374 1374 Processed 24/09/2022 4955980916 Tapan Adhikari ()
SubTotal 2748 2748
90 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23170920220404140 17/09/2022 Ganga Devi 0409002WL025032 Ganga Devi 00152 HDFC0000754 1374 1374 Processed 24/09/2022 4955980946 Ganga Devi ()
91 GABHORU AS-09-002-008-013/1690
(USHAPUR) 		0409002000NRG23170920220404425 17/09/2022 SABITRI DEVI 0409002WL025033 SABITRI DEVI 00152 HDFC0000754 1374 1374 Processed 24/09/2022 4955980947 SABITRI DEVI ()
SubTotal 2748 2748
92 GABHORU AS-09-002-001-011/241
(BESSERIA) 		0409002000NRG23170920220403779 17/09/2022 PRANJIT NATH 0409002WL025014 PRANJIT NATH 00165 IBKL0001464 1374 1374 Processed 24/09/2022 4955980923 PRANJIT NATH ()
SubTotal 1374 1374
93 GABHORU AS-09-002-002-002/5847
(BHOMORAGURI) 		0409002000NRG23170920220404098 17/09/2022 UNUSH ALI 0409002WL025030 UNUSH ALI 00176 IDIB000C540 3435 3435 Processed 24/09/2022 4955980945 UNUSH ALI ()
94 GABHORU AS-09-002-002-004/2524
(BHOMORAGURI) 		0409002000NRG23170920220404085 17/09/2022 MOTIBUR RAHMAN 0409002WL025027 MOTIBUR RAHMAN 00176 IDIB000C540 2977 2977 Processed 24/09/2022 4955980910 MOTIBUR RAHMAN ()
95 GABHORU AS-09-002-002-007/153
(BHOMORAGURI) 		0409002000NRG23170920220404102 17/09/2022 Akabbar Ali 0409002WL025030 Akabbar Ali 00176 IDIB000C540 3435 3435 Processed 24/09/2022 4955980904 Akabbar Ali ()
96 GABHORU AS-09-002-002-007/3649
(BHOMORAGURI) 		0409002000NRG23170920220404082 17/09/2022 FULBANU 0409002WL025026 FULBANU 00176 IDIB000C540 3435 3435 Processed 24/09/2022 4955980913 FULBANU ()
97 GABHORU AS-09-002-008-013/208
(USHAPUR) 		0409002000NRG23170920220404467 17/09/2022 Sagar Rigal 0409002WL025033 Sagar Rigal 00176 IDIB000C540 1374 1374 Processed 24/09/2022 4955980950 Sagar Rigal ()
SubTotal 14656 14656
98 GABHORU AS-09-002-002-002/2000
(BHOMORAGURI) 		0409002000NRG23170920220404088 17/09/2022 ABDUL SALAM 0409002WL025028 ABDUL SALAM 00176 IDIB000T126 2748 2748 Processed 24/09/2022 4955980944 ABDUL SALAM ()
99 GABHORU AS-09-002-002-005/1059
(BHOMORAGURI) 		0409002000NRG23170920220404080 17/09/2022 Mogul Hussain 0409002WL025026 Mogul Hussain 00176 IDIB000T126 3435 3435 Processed 24/09/2022 4955980875 Mogul Hussain ()
100 GABHORU AS-09-002-008-001/1103
(USHAPUR) 		0409002000NRG23170920220404333 17/09/2022 USHA DEBNATH 0409002WL025033 USHA DEBNATH 00176 IDIB000T126 1374 1374 Processed 24/09/2022 4955980919 USHA DEBNATH ()
101 GABHORU AS-09-002-008-003/824
(USHAPUR) 		0409002000NRG23170920220404132 17/09/2022 Kamal Nath 0409002WL025032 Kamal Nath 00176 IDIB000T126 1374 1374 Processed 24/09/2022 4955981025 Kamal Nath ()
102 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23170920220404321 17/09/2022 Amit Chetry 0409002WL025032 Amit Chetry 00176 IDIB000T126 1374 1374 Processed 24/09/2022 4955980976 Amit Chetry ()
SubTotal 10305 10305
103 GABHORU AS-09-002-002-003/4093
(BHOMORAGURI) 		0409002000NRG23170920220404100 17/09/2022 JARINA KHATUN 0409002WL025030 JARINA KHATUN 00176 IDIB000T545 2748 2748 Processed 24/09/2022 4955980980 JARINA KHATUN ()
104 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23170920220404135 17/09/2022 Geeta Devi 0409002WL025032 Geeta Devi 00176 IDIB000T545 1374 1374 Processed 24/09/2022 4955980990 Geeta Devi ()
105 GABHORU AS-09-002-008-013/150
(USHAPUR) 		0409002000NRG23170920220404380 17/09/2022 Puspa Arjel 0409002WL025033 Puspa Arjel 00176 IDIB000T545 1374 1374 Processed 24/09/2022 4955980978 Puspa Arjel ()
SubTotal 5496 5496
106 GABHORU AS-09-002-001-001/1162
(BESSERIA) 		0409002000NRG23170920220403763 17/09/2022 PURNIMA DAS 0409002WL025013 PURNIMA DAS 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981009 PURNIMA DAS ()
107 GABHORU AS-09-002-001-001/1503
(BESSERIA) 		0409002000NRG23170920220403764 17/09/2022 Hiranya Das 0409002WL025013 Hiranya Das 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980952 Hiranya Das ()
108 GABHORU AS-09-002-001-001/1933
(BESSERIA) 		0409002000NRG23170920220403765 17/09/2022 TRISHNA DAS 0409002WL025013 TRISHNA DAS 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981008 TRISHNA DAS ()
109 GABHORU AS-09-002-001-001/1943
(BESSERIA) 		0409002000NRG23170920220403766 17/09/2022 Ramala Das 0409002WL025013 Ramala Das 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980984 Ramala Das ()
110 GABHORU AS-09-002-001-001/49
(BESSERIA) 		0409002000NRG23170920220403768 17/09/2022 Nripen Das 0409002WL025013 Nripen Das 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980975 Nripen Das ()
111 GABHORU AS-09-002-001-001/60
(BESSERIA) 		0409002000NRG23170920220403769 17/09/2022 Jitumoni Das 0409002WL025013 Jitumoni Das 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980953 Jitumoni Das ()
112 GABHORU AS-09-002-001-001/60
(BESSERIA) 		0409002000NRG23170920220403770 17/09/2022 MUNMUN DAS 0409002WL025013 MUNMUN DAS 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980967 MUNMUN DAS ()
113 GABHORU AS-09-002-001-003/1947
(BESSERIA) 		0409002000NRG23170920220403771 17/09/2022 BOBY DAS 0409002WL025013 BOBY DAS 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981010 BOBY DAS ()
114 GABHORU AS-09-002-001-006/1193
(BESSERIA) 		0409002000NRG23170920220403752 17/09/2022 MINU DEVI 0409002WL025012 MINU DEVI 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980971 MINU DEVI ()
115 GABHORU AS-09-002-001-006/1522
(BESSERIA) 		0409002000NRG23170920220403754 17/09/2022 PRANATI BANIA HAZARIKA 0409002WL025012 PRANATI BANIA HAZARIKA 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980995 PRANATI BANIA HAZARIKA ()
116 GABHORU AS-09-002-001-006/1522
(BESSERIA) 		0409002000NRG23170920220403753 17/09/2022 Rinku Hazarika 0409002WL025012 Rinku Hazarika 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980961 Rinku Hazarika ()
117 GABHORU AS-09-002-001-006/443
(BESSERIA) 		0409002000NRG23170920220403755 17/09/2022 Bikram Nath 0409002WL025012 Bikram Nath 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980992 Bikram Nath ()
118 GABHORU AS-09-002-001-006/676
(BESSERIA) 		0409002000NRG23170920220403756 17/09/2022 Dul Hazarika 0409002WL025012 Dul Hazarika 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980973 Dul Hazarika ()
119 GABHORU AS-09-002-001-006/676
(BESSERIA) 		0409002000NRG23170920220403757 17/09/2022 Krishna Hazarika 0409002WL025012 Krishna Hazarika 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980974 Krishna Hazarika ()
120 GABHORU AS-09-002-001-006/679
(BESSERIA) 		0409002000NRG23170920220403759 17/09/2022 Kabita Devi 0409002WL025012 Kabita Devi 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980993 Kabita Devi ()
121 GABHORU AS-09-002-001-006/679
(BESSERIA) 		0409002000NRG23170920220403758 17/09/2022 Shashindra Nath 0409002WL025012 Shashindra Nath 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980994 Shashindra Nath ()
122 GABHORU AS-09-002-001-006/719
(BESSERIA) 		0409002000NRG23170920220403760 17/09/2022 Hareswari Devi 0409002WL025012 Hareswari Devi 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980965 Hareswari Devi ()
123 GABHORU AS-09-002-001-007/1678
(BESSERIA) 		0409002000NRG23170920220403762 17/09/2022 PRATIVA HAZARIKA BORAH 0409002WL025012 PRATIVA HAZARIKA BORAH 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980972 PRATIVA HAZARIKA BORAH ()
124 GABHORU AS-09-002-001-011/1098
(BESSERIA) 		0409002000NRG23170920220403773 17/09/2022 RIDIP KUMAR NATH 0409002WL025014 RIDIP KUMAR NATH 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981027 RIDIP KUMAR NATH ()
125 GABHORU AS-09-002-001-011/171
(BESSERIA) 		0409002000NRG23170920220403776 17/09/2022 PARTHA PRATIM NATH 0409002WL025014 PARTHA PRATIM NATH 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981028 PARTHA PRATIM NATH ()
126 GABHORU AS-09-002-001-011/241
(BESSERIA) 		0409002000NRG23170920220403780 17/09/2022 DHANJIT NATH 0409002WL025014 DHANJIT NATH 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981019 DHANJIT NATH ()
127 GABHORU AS-09-002-001-011/955
(BESSERIA) 		0409002000NRG23170920220403783 17/09/2022 Mirdul Kumar Nath 0409002WL025014 Mirdul Kumar Nath 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955980966 Mirdul Kumar Nath ()
128 GABHORU AS-09-002-001-015/1660
(BESSERIA) 		0409002000NRG23170920220403784 17/09/2022 Riku Moni Nath 0409002WL025014 Riku Moni Nath 00177 IOBA0001139 1374 1374 Processed 24/09/2022 4955981026 Riku Moni Nath ()
SubTotal 31602 31602
129 GABHORU AS-09-002-008-013/1699
(USHAPUR) 		0409002000NRG23170920220404189 17/09/2022 GITA CHETRY 0409002WL025032 GITA CHETRY 00349 PSIB0021378 1374 1374 Processed 24/09/2022 4955981023 GITA CHETRY ()
130 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23170920220404210 17/09/2022 Hemanta kumar karky 0409002WL025032 Hemanta kumar karky 00349 PSIB0021378 1374 1374 Processed 24/09/2022 4955980981 Hemanta kumar karky ()
131 GABHORU AS-09-002-008-013/2434
(USHAPUR) 		0409002000NRG23170920220404270 17/09/2022 SUBASH CHETRY 0409002WL025032 SUBASH CHETRY 00349 PSIB0021378 1374 1374 Processed 24/09/2022 4955981014 SUBASH CHETRY ()
132 GABHORU AS-09-002-008-013/3059
(USHAPUR) 		0409002000NRG23170920220404295 17/09/2022 Rita Chetry 0409002WL025032 Rita Chetry 00349 PSIB0021378 1374 1374 Processed 24/09/2022 4955981020 Rita Chetry ()
SubTotal 5496 5496
133 GABHORU AS-09-002-002-004/2299
(BHOMORAGURI) 		0409002000NRG23170920220404079 17/09/2022 Chirajul haque 0409002WL025026 Chirajul haque 00354 PUNB0001020 3435 3435 Processed 24/09/2022 4955980969 Chirajul haque ()
134 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23170920220404364 17/09/2022 BHUMIKA DEVI 0409002WL025033 BHUMIKA DEVI 00354 PUNB0001020 1374 1374 Processed 24/09/2022 4955980986 BHUMIKA DEVI ()
135 GABHORU AS-09-002-008-013/136
(USHAPUR) 		0409002000NRG23170920220404368 17/09/2022 CHANDRA BH KARKI 0409002WL025033 CHANDRA BH KARKI 00354 PUNB0001020 1374 1374 Processed 24/09/2022 4955980954 CHANDRA BH KARKI ()
136 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23170920220404227 17/09/2022 DILIP TEWARI 0409002WL025032 DILIP TEWARI 00354 PUNB0001020 1374 1374 Processed 24/09/2022 4955980956 DILIP TEWARI ()
137 GABHORU AS-09-002-008-013/2095
(USHAPUR) 		0409002000NRG23170920220404235 17/09/2022 Rita Devi 0409002WL025032 Rita Devi 00354 PUNB0001020 1374 1374 Processed 24/09/2022 4955980987 Rita Devi ()
SubTotal 8931 8931
138 GABHORU AS-09-002-008-013/2428
(USHAPUR) 		0409002000NRG23170920220404264 17/09/2022 ANITA CHETRY 0409002WL025032 ANITA CHETRY 00354 PUNB0002520 1374 1374 Processed 24/09/2022 4955980996 ANITA CHETRY ()
SubTotal 1374 1374
139 GABHORU AS-09-002-008-013/1674-A
(USHAPUR) 		0409002000NRG23170920220404419 17/09/2022 Biswajit Karki 0409002WL025033 Biswajit Karki 00354 PUNB0078020 1374 1374 Processed 24/09/2022 4955981015 Biswajit Karki ()
140 GABHORU AS-09-002-008-013/2153
(USHAPUR) 		0409002000NRG23170920220404245 17/09/2022 Bhakta Bahadur Subedi 0409002WL025032 Bhakta Bahadur Subedi 00354 PUNB0078020 1374 1374 Processed 24/09/2022 4955980982 Bhakta Bahadur Subedi ()
141 GABHORU AS-09-002-008-013/2702
(USHAPUR) 		0409002000NRG23170920220404490 17/09/2022 KETEKI BOHARA 0409002WL025033 KETEKI BOHARA 00354 PUNB0078020 1374 1374 Processed 24/09/2022 4955981016 KETEKI BOHARA ()
142 GABHORU AS-09-002-008-013/70
(USHAPUR) 		0409002000NRG23170920220404308 17/09/2022 Saraswati Devi 0409002WL025032 Saraswati Devi 00354 PUNB0078020 1374 1374 Processed 24/09/2022 4955981029 Saraswati Devi ()
SubTotal 5496 5496
143 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23170920220404147 17/09/2022 SUSHILA DEVI UPADHYAYA 0409002WL025032 SUSHILA DEVI UPADHYAYA 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981021 SUSHILA DEVI UPADHYAYA ()
144 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23170920220404150 17/09/2022 Ambica Paswan 0409002WL025032 Ambica Paswan 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980989 Ambica Paswan ()
145 GABHORU AS-09-002-008-013/1622
(USHAPUR) 		0409002000NRG23170920220404400 17/09/2022 MENAKA SUTAR 0409002WL025033 MENAKA SUTAR 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980959 MENAKA SUTAR ()
146 GABHORU AS-09-002-008-013/1631
(USHAPUR) 		0409002000NRG23170920220404171 17/09/2022 BIDYA CHETRI 0409002WL025032 BIDYA CHETRI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980960 BIDYA CHETRI ()
147 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23170920220404184 17/09/2022 SHOMAMAYA SUTAR 0409002WL025032 SHOMAMAYA SUTAR 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980963 SHOMAMAYA SUTAR ()
148 GABHORU AS-09-002-008-013/1681
(USHAPUR) 		0409002000NRG23170920220404421 17/09/2022 HIMA DEVI 0409002WL025033 HIMA DEVI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980964 HIMA DEVI ()
149 GABHORU AS-09-002-008-013/170
(USHAPUR) 		0409002000NRG23170920220404429 17/09/2022 Manju Yadav 0409002WL025033 Manju Yadav 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980983 Manju Yadav ()
150 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23170920220404193 17/09/2022 kISHAN SUBEDI 0409002WL025032 kISHAN SUBEDI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980979 kISHAN SUBEDI ()
151 GABHORU AS-09-002-008-013/214
(USHAPUR) 		0409002000NRG23170920220404239 17/09/2022 TEKAMAYA CHUBAB 0409002WL025032 TEKAMAYA CHUBAB 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981017 TEKAMAYA CHUBAB ()
152 GABHORU AS-09-002-008-013/2149
(USHAPUR) 		0409002000NRG23170920220404244 17/09/2022 LILAMAYA CHETRY 0409002WL025032 LILAMAYA CHETRY 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980998 LILAMAYA CHETRY ()
153 GABHORU AS-09-002-008-013/2350
(USHAPUR) 		0409002000NRG23170920220404479 17/09/2022 KARAN MATEY 0409002WL025033 KARAN MATEY 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981024 KARAN MATEY ()
154 GABHORU AS-09-002-008-013/2415
(USHAPUR) 		0409002000NRG23170920220404251 17/09/2022 HEMOTA CHETRY 0409002WL025032 HEMOTA CHETRY 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981013 HEMOTA CHETRY ()
155 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23170920220404252 17/09/2022 CHIRANJIB ADHIKARI 0409002WL025032 CHIRANJIB ADHIKARI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980999 CHIRANJIB ADHIKARI ()
156 GABHORU AS-09-002-008-013/2417
(USHAPUR) 		0409002000NRG23170920220404254 17/09/2022 BOL BAHADUR KARKI 0409002WL025032 BOL BAHADUR KARKI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981003 BOL BAHADUR KARKI ()
157 GABHORU AS-09-002-008-013/2424
(USHAPUR) 		0409002000NRG23170920220404261 17/09/2022 PANKU SUBEDI 0409002WL025032 PANKU SUBEDI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980997 PANKU SUBEDI ()
158 GABHORU AS-09-002-008-013/2426
(USHAPUR) 		0409002000NRG23170920220404262 17/09/2022 BIBEK BAISHYA 0409002WL025032 BIBEK BAISHYA 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981002 BIBEK BAISHYA ()
159 GABHORU AS-09-002-008-013/2427
(USHAPUR) 		0409002000NRG23170920220404263 17/09/2022 DIPIKA DEVI 0409002WL025032 DIPIKA DEVI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981004 DIPIKA DEVI ()
160 GABHORU AS-09-002-008-013/2429
(USHAPUR) 		0409002000NRG23170920220404265 17/09/2022 MILAN DEVI BAISYA 0409002WL025032 MILAN DEVI BAISYA 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981000 MILAN DEVI BAISYA ()
161 GABHORU AS-09-002-008-013/2431
(USHAPUR) 		0409002000NRG23170920220404267 17/09/2022 KESHAB MOTEY 0409002WL025032 KESHAB MOTEY 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981012 KESHAB MOTEY ()
162 GABHORU AS-09-002-008-013/2435
(USHAPUR) 		0409002000NRG23170920220404271 17/09/2022 MANISHA DEVI 0409002WL025032 MANISHA DEVI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981011 MANISHA DEVI ()
163 GABHORU AS-09-002-008-013/2438
(USHAPUR) 		0409002000NRG23170920220404274 17/09/2022 RESHMA CHETRY 0409002WL025032 RESHMA CHETRY 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981007 RESHMA CHETRY ()
164 GABHORU AS-09-002-008-013/2439
(USHAPUR) 		0409002000NRG23170920220404275 17/09/2022 KARAN KUMAR YADAB 0409002WL025032 KARAN KUMAR YADAB 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981006 KARAN KUMAR YADAB ()
165 GABHORU AS-09-002-008-013/2699
(USHAPUR) 		0409002000NRG23170920220404487 17/09/2022 BABLU DASAD 0409002WL025033 BABLU DASAD 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981030 BABLU DASAD ()
166 GABHORU AS-09-002-008-013/2701
(USHAPUR) 		0409002000NRG23170920220404489 17/09/2022 KUMARI CHETRY 0409002WL025033 KUMARI CHETRY 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981018 KUMARI CHETRY ()
167 GABHORU AS-09-002-008-013/2705
(USHAPUR) 		0409002000NRG23170920220404492 17/09/2022 ARATI DEVI 0409002WL025033 ARATI DEVI 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981022 ARATI DEVI ()
168 GABHORU AS-09-002-008-013/3086
(USHAPUR) 		0409002000NRG23170920220404495 17/09/2022 Santi Dushad 0409002WL025033 Santi Dushad 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980988 Santi Dushad ()
169 GABHORU AS-09-002-008-013/3243
(USHAPUR) 		0409002000NRG23170920220404300 17/09/2022 Parashuram Karki 0409002WL025032 Parashuram Karki 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955980991 Parashuram Karki ()
170 GABHORU AS-09-002-008-013/64
(USHAPUR) 		0409002000NRG23170920220404303 17/09/2022 ROHAN YADAB 0409002WL025032 ROHAN YADAB 00354 PUNB0147900 1374 1374 Processed 24/09/2022 4955981001 ROHAN YADAB ()
SubTotal 38472 38472
171 GABHORU AS-09-002-002-007/1668
(BHOMORAGURI) 		0409002000NRG23170920220404090 17/09/2022 TALEB ALI 0409002WL025028 TALEB ALI 00354 PUNB0173710 3435 3435 Processed 24/09/2022 4955980962 TALEB ALI ()
172 GABHORU AS-09-002-008-003/1862
(USHAPUR) 		0409002000NRG23170920220404128 17/09/2022 JITEN HAZARIKA 0409002WL025032 JITEN HAZARIKA 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955980970 JITEN HAZARIKA ()
173 GABHORU AS-09-002-008-003/1862
(USHAPUR) 		0409002000NRG23170920220404127 17/09/2022 Rimi Hazarika 0409002WL025032 Rimi Hazarika 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955980968 Rimi Hazarika ()
174 GABHORU AS-09-002-008-013/1621
(USHAPUR) 		0409002000NRG23170920220404167 17/09/2022 KRISHNA TIMSINA 0409002WL025032 KRISHNA TIMSINA 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955980957 KRISHNA TIMSINA ()
175 GABHORU AS-09-002-008-013/1627
(USHAPUR) 		0409002000NRG23170920220404401 17/09/2022 NARMADA DEVI 0409002WL025033 NARMADA DEVI 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955980958 NARMADA DEVI ()
176 GABHORU AS-09-002-008-013/189
(USHAPUR) 		0409002000NRG23170920220404453 17/09/2022 Jogeswari Devi 0409002WL025033 Jogeswari Devi 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955980955 Jogeswari Devi ()
177 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23170920220404309 17/09/2022 Ratna Subtar 0409002WL025032 Ratna Subtar 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955980951 Ratna Subtar ()
178 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23170920220404313 17/09/2022 Sabitri Devi 0409002WL025032 Sabitri Devi 00354 PUNB0173710 1374 1374 Processed 24/09/2022 4955981005 Sabitri Devi ()
SubTotal 13053 13053
179 GABHORU AS-09-002-002-002/2000
(BHOMORAGURI) 		0409002000NRG23170920220404087 17/09/2022 Mrs. Marjina Khatun 0409002WL025028 Mrs. Marjina Khatun 00354 PUNB0330600 2748 2748 Processed 24/09/2022 4955981086 Mrs. Marjina Khatun ()
180 GABHORU AS-09-002-002-007/5897
(BHOMORAGURI) 		0409002000NRG23170920220404093 17/09/2022 HALIMA KHATUN 0409002WL025028 HALIMA KHATUN 00354 PUNB0330600 3435 3435 Processed 24/09/2022 4955980728 HALIMA KHATUN ()
181 GABHORU AS-09-002-008-001/1026
(USHAPUR) 		0409002000NRG23170920220404110 17/09/2022 AAMIR ALI 0409002WL025032 AAMIR ALI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980705 AAMIR ALI ()
182 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23170920220404336 17/09/2022 Jaheda Khatun 0409002WL025033 Jaheda Khatun 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981055 Jaheda Khatun ()
183 GABHORU AS-09-002-008-001/1948
(USHAPUR) 		0409002000NRG23170920220404114 17/09/2022 MRS TULSI PAUL 0409002WL025032 MRS TULSI PAUL 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981077 MRS TULSI PAUL ()
184 GABHORU AS-09-002-008-003/1794
(USHAPUR) 		0409002000NRG23170920220404125 17/09/2022 PRAMILA MALA DAS 0409002WL025032 PRAMILA MALA DAS 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981076 PRAMILA MALA DAS ()
185 GABHORU AS-09-002-008-003/1795
(USHAPUR) 		0409002000NRG23170920220404126 17/09/2022 SUNITA DAS 0409002WL025032 SUNITA DAS 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981070 SUNITA DAS ()
186 GABHORU AS-09-002-008-003/1880
(USHAPUR) 		0409002000NRG23170920220404129 17/09/2022 DURGA DAS 0409002WL025032 DURGA DAS 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981071 DURGA DAS ()
187 GABHORU AS-09-002-008-003/1965
(USHAPUR) 		0409002000NRG23170920220404130 17/09/2022 SABITA DEVI 0409002WL025032 SABITA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981072 SABITA DEVI ()
188 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23170920220404346 17/09/2022 DHAN BHADUR CHETRI 0409002WL025033 DHAN BHADUR CHETRI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981091 DHAN BHADUR CHETRI ()
189 GABHORU AS-09-002-008-013/114
(USHAPUR) 		0409002000NRG23170920220404349 17/09/2022 Tankamaya Adhikari 0409002WL025033 Tankamaya Adhikari 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981098 Tankamaya Adhikari ()
190 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23170920220404358 17/09/2022 Mrs Menaka Devi 0409002WL025033 Mrs Menaka Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981097 Mrs Menaka Devi ()
191 GABHORU AS-09-002-008-013/121
(USHAPUR) 		0409002000NRG23170920220404148 17/09/2022 Hemota Chetry 0409002WL025032 Hemota Chetry 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981081 Hemota Chetry ()
192 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23170920220404372 17/09/2022 Menaka karki 0409002WL025033 Menaka karki 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981093 Menaka karki ()
193 GABHORU AS-09-002-008-013/150
(USHAPUR) 		0409002000NRG23170920220404379 17/09/2022 Gobinda Arjel 0409002WL025033 Gobinda Arjel 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980977 Gobinda Arjel ()
194 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23170920220404387 17/09/2022 HARIMAYA DEVI 0409002WL025033 HARIMAYA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980689 HARIMAYA DEVI ()
195 GABHORU AS-09-002-008-013/1580
(USHAPUR) 		0409002000NRG23170920220404389 17/09/2022 Menaka Karki 0409002WL025033 Menaka Karki 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981032 Menaka Karki ()
196 GABHORU AS-09-002-008-013/1582
(USHAPUR) 		0409002000NRG23170920220404155 17/09/2022 Padma Devi 0409002WL025032 Padma Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981037 Padma Devi ()
197 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23170920220404156 17/09/2022 Binod Kashyap 0409002WL025032 Binod Kashyap 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981036 Binod Kashyap ()
198 GABHORU AS-09-002-008-013/1584
(USHAPUR) 		0409002000NRG23170920220404158 17/09/2022 Goma Devi Adhikari 0409002WL025032 Goma Devi Adhikari 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981038 Goma Devi Adhikari ()
199 GABHORU AS-09-002-008-013/1587
(USHAPUR) 		0409002000NRG23170920220404390 17/09/2022 Chetana Devi 0409002WL025033 Chetana Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981042 Chetana Devi ()
200 GABHORU AS-09-002-008-013/1588
(USHAPUR) 		0409002000NRG23170920220404160 17/09/2022 Ganga Dhar Bhattarai 0409002WL025032 Ganga Dhar Bhattarai 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981041 Ganga Dhar Bhattarai ()
201 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23170920220404161 17/09/2022 Asha Devi 0409002WL025032 Asha Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981039 Asha Devi ()
202 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23170920220404162 17/09/2022 Priyanka Subedi 0409002WL025032 Priyanka Subedi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980985 Priyanka Subedi ()
203 GABHORU AS-09-002-008-013/1590
(USHAPUR) 		0409002000NRG23170920220404163 17/09/2022 Lalit Chetri 0409002WL025032 Lalit Chetri 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981040 Lalit Chetri ()
204 GABHORU AS-09-002-008-013/1591
(USHAPUR) 		0409002000NRG23170920220404164 17/09/2022 Khemraj Karki 0409002WL025032 Khemraj Karki 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981031 Khemraj Karki ()
205 GABHORU AS-09-002-008-013/1615
(USHAPUR) 		0409002000NRG23170920220404165 17/09/2022 BIKKY BURATHOKI 0409002WL025032 BIKKY BURATHOKI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981045 BIKKY BURATHOKI ()
206 GABHORU AS-09-002-008-013/1619
(USHAPUR) 		0409002000NRG23170920220404398 17/09/2022 jharna Devi 0409002WL025033 jharna Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980672 jharna Devi ()
207 GABHORU AS-09-002-008-013/1619
(USHAPUR) 		0409002000NRG23170920220404397 17/09/2022 PABITRA CHETRI 0409002WL025033 PABITRA CHETRI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981044 PABITRA CHETRI ()
208 GABHORU AS-09-002-008-013/1620
(USHAPUR) 		0409002000NRG23170920220404399 17/09/2022 CHAMPA DEVI 0409002WL025033 CHAMPA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981047 CHAMPA DEVI ()
209 GABHORU AS-09-002-008-013/1624
(USHAPUR) 		0409002000NRG23170920220404169 17/09/2022 GANGA DEVI 0409002WL025032 GANGA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981046 GANGA DEVI ()
210 GABHORU AS-09-002-008-013/1628
(USHAPUR) 		0409002000NRG23170920220404402 17/09/2022 KRISHNA DEVI 0409002WL025033 KRISHNA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981049 KRISHNA DEVI ()
211 GABHORU AS-09-002-008-013/1629
(USHAPUR) 		0409002000NRG23170920220404403 17/09/2022 RUPA DEVI ADHIKARI 0409002WL025033 RUPA DEVI ADHIKARI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981043 RUPA DEVI ADHIKARI ()
212 GABHORU AS-09-002-008-013/1630
(USHAPUR) 		0409002000NRG23170920220404170 17/09/2022 ARATI DEVI 0409002WL025032 ARATI DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981050 ARATI DEVI ()
213 GABHORU AS-09-002-008-013/1632
(USHAPUR) 		0409002000NRG23170920220404172 17/09/2022 PURNIMA DEVI 0409002WL025032 PURNIMA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981048 PURNIMA DEVI ()
214 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23170920220404174 17/09/2022 Jharna Devi 0409002WL025032 Jharna Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981096 Jharna Devi ()
215 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23170920220404173 17/09/2022 KESHAB CHETRI 0409002WL025032 KESHAB CHETRI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981054 KESHAB CHETRI ()
216 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23170920220404177 17/09/2022 Kumar Yadav 0409002WL025032 Kumar Yadav 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981082 Kumar Yadav ()
217 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23170920220404176 17/09/2022 Rambha Jadev 0409002WL025032 Rambha Jadev 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980666 Rambha Jadev ()
218 GABHORU AS-09-002-008-013/165
(USHAPUR) 		0409002000NRG23170920220404411 17/09/2022 ANJOLI JADEV 0409002WL025033 ANJOLI JADEV 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980688 ANJOLI JADEV ()
219 GABHORU AS-09-002-008-013/1666
(USHAPUR) 		0409002000NRG23170920220404415 17/09/2022 BIJOY KUMAR SUBBA 0409002WL025033 BIJOY KUMAR SUBBA 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981079 BIJOY KUMAR SUBBA ()
220 GABHORU AS-09-002-008-013/1682
(USHAPUR) 		0409002000NRG23170920220404186 17/09/2022 KABITA DEVI CHETRY 0409002WL025032 KABITA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981056 KABITA DEVI CHETRY ()
221 GABHORU AS-09-002-008-013/1683
(USHAPUR) 		0409002000NRG23170920220404422 17/09/2022 RAJ KUMAR CHETRY 0409002WL025033 RAJ KUMAR CHETRY 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981063 RAJ KUMAR CHETRY ()
222 GABHORU AS-09-002-008-013/1689
(USHAPUR) 		0409002000NRG23170920220404424 17/09/2022 SANTI YADAB 0409002WL025033 SANTI YADAB 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981080 SANTI YADAB ()
223 GABHORU AS-09-002-008-013/1702
(USHAPUR) 		0409002000NRG23170920220404190 17/09/2022 NIL BAHADUR CHETRY 0409002WL025032 NIL BAHADUR CHETRY 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981061 NIL BAHADUR CHETRY ()
224 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23170920220404192 17/09/2022 GITA DEVI 0409002WL025032 GITA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981062 GITA DEVI ()
225 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23170920220404195 17/09/2022 MANOJ KR CHETRY 0409002WL025032 MANOJ KR CHETRY 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981058 MANOJ KR CHETRY ()
226 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23170920220404196 17/09/2022 REKHA DEVI 0409002WL025032 REKHA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981110 REKHA DEVI ()
227 GABHORU AS-09-002-008-013/1737
(USHAPUR) 		0409002000NRG23170920220404202 17/09/2022 SUCHITA DEVI 0409002WL025032 SUCHITA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981057 SUCHITA DEVI ()
228 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23170920220404203 17/09/2022 RANJITA DEVI 0409002WL025032 RANJITA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981060 RANJITA DEVI ()
229 GABHORU AS-09-002-008-013/176
(USHAPUR) 		0409002000NRG23170920220404437 17/09/2022 Devi Maya Chetry 0409002WL025033 Devi Maya Chetry 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980676 Devi Maya Chetry ()
230 GABHORU AS-09-002-008-013/1765
(USHAPUR) 		0409002000NRG23170920220404214 17/09/2022 RUPA DEVI CHETRY 0409002WL025032 RUPA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981059 RUPA DEVI CHETRY ()
231 GABHORU AS-09-002-008-013/1766
(USHAPUR) 		0409002000NRG23170920220404215 17/09/2022 MANDIRA CHETRI 0409002WL025032 MANDIRA CHETRI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980713 MANDIRA CHETRI ()
232 GABHORU AS-09-002-008-013/183
(USHAPUR) 		0409002000NRG23170920220404447 17/09/2022 Ganga Singh 0409002WL025033 Ganga Singh 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980673 Ganga Singh ()
233 GABHORU AS-09-002-008-013/189
(USHAPUR) 		0409002000NRG23170920220404452 17/09/2022 Jogeswari Devi 0409002WL025033 Jogeswari Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981052 Jogeswari Devi ()
234 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23170920220404220 17/09/2022 Bishnumaya Devi 0409002WL025032 Bishnumaya Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980670 Bishnumaya Devi ()
235 GABHORU AS-09-002-008-013/2057
(USHAPUR) 		0409002000NRG23170920220404225 17/09/2022 LALIT KUMAR SUBEDI 0409002WL025032 LALIT KUMAR SUBEDI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980687 LALIT KUMAR SUBEDI ()
236 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23170920220404236 17/09/2022 Nara Bahadur Chetry 0409002WL025032 Nara Bahadur Chetry 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980709 Nara Bahadur Chetry ()
237 GABHORU AS-09-002-008-013/2153
(USHAPUR) 		0409002000NRG23170920220404246 17/09/2022 Surabi Chetry 0409002WL025032 Surabi Chetry 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981109 Surabi Chetry ()
238 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23170920220404475 17/09/2022 MAYA DEVI 0409002WL025033 MAYA DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981099 MAYA DEVI ()
239 GABHORU AS-09-002-008-013/2447
(USHAPUR) 		0409002000NRG23170920220404280 17/09/2022 AM BAHADUR KARKI 0409002WL025032 AM BAHADUR KARKI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980706 AM BAHADUR KARKI ()
240 GABHORU AS-09-002-008-013/3001
(USHAPUR) 		0409002000NRG23170920220404285 17/09/2022 MRS ANU DEVI 0409002WL025032 MRS ANU DEVI 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981087 MRS ANU DEVI ()
241 GABHORU AS-09-002-008-013/3002
(USHAPUR) 		0409002000NRG23170920220404287 17/09/2022 MRS ANITA CHETRY 0409002WL025032 MRS ANITA CHETRY 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955981088 MRS ANITA CHETRY ()
242 GABHORU AS-09-002-008-013/94
(USHAPUR) 		0409002000NRG23170920220404323 17/09/2022 Tota Maya Devi 0409002WL025032 Tota Maya Devi 00354 PUNB0330600 1374 1374 Processed 24/09/2022 4955980667 Tota Maya Devi ()
SubTotal 91371 91371
243 GABHORU AS-09-002-008-013/104
(USHAPUR) 		0409002000NRG23170920220404343 17/09/2022 Mr. Arjun Subedi 0409002WL025033 Mr. Arjun Subedi 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980677 MR ARJUN SUBEDI ()
244 GABHORU AS-09-002-008-013/136
(USHAPUR) 		0409002000NRG23170920220404369 17/09/2022 Jit Bahadur Karki 0409002WL025033 Jit Bahadur Karki 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955981083 MR JIT BAHADUR KARKI ()
245 GABHORU AS-09-002-008-013/137
(USHAPUR) 		0409002000NRG23170920220404370 17/09/2022 Ratna Subedi 0409002WL025033 Ratna Subedi 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980725 MS HEMANTA KUMAR KARKY ()
246 GABHORU AS-09-002-008-013/1727
(USHAPUR) 		0409002000NRG23170920220404200 17/09/2022 TEK BAHADUR KHATIWARA 0409002WL025032 TEK BAHADUR KHATIWARA 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955981095 MR TEK BAHADUR KHATIWARA ()
247 GABHORU AS-09-002-008-013/1750
(USHAPUR) 		0409002000NRG23170920220404207 17/09/2022 PRADIP SUBEDI CHETRY 0409002WL025032 PRADIP SUBEDI CHETRY 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980726 MR PABAN SUBBA ()
248 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23170920220404226 17/09/2022 Rohit Tewari 0409002WL025032 Rohit Tewari 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955981089 MR ROHIT TEWARI ()
249 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23170920220404229 17/09/2022 ENA BARDEWA 0409002WL025032 ENA BARDEWA 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955981100 MRS ENA BARDEWA ()
250 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23170920220404228 17/09/2022 RANJIT MATE 0409002WL025032 RANJIT MATE 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955981101 MR RANJIT MATE ()
251 GABHORU AS-09-002-008-013/2433
(USHAPUR) 		0409002000NRG23170920220404268 17/09/2022 PUSPA KANTA CHETRY 0409002WL025032 PUSPA KANTA CHETRY 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980704 MR PUSPA KANTA CHETRY ()
252 GABHORU AS-09-002-008-013/2436
(USHAPUR) 		0409002000NRG23170920220404272 17/09/2022 SURAJ SUBEDI 0409002WL025032 SURAJ SUBEDI 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980695 MR SURAJ SUBEDI ()
253 GABHORU AS-09-002-008-013/3001
(USHAPUR) 		0409002000NRG23170920220404286 17/09/2022 TARA DEVI CHETRI 0409002WL025032 TARA DEVI CHETRI 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980668 MRS TARA DEVI CHETRI ()
254 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23170920220404310 17/09/2022 Hima subtar 0409002WL025032 Hima subtar 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955981094 MRS HIMA DEVI ()
255 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23170920220404328 17/09/2022 Dipa Chetry 0409002WL025032 Dipa Chetry 00415 SBIN0000195 1374 1374 Processed 24/09/2022 4955980693 MRS DIPA CHETRI ()
SubTotal 17862 17862
256 GABHORU AS-09-002-008-013/2437
(USHAPUR) 		0409002000NRG23170920220404273 17/09/2022 KETEKI YADAB 0409002WL025032 KETEKI YADAB 00415 SBIN0003883 1374 1374 Processed 24/09/2022 4955980696 MRS KETEKI YADAB ()
SubTotal 1374 1374
257 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23170920220404355 17/09/2022 Sangita Devi 0409002WL025033 Sangita Devi 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980679 MRS SANGITA DEVI ()
258 GABHORU AS-09-002-008-013/1734
(USHAPUR) 		0409002000NRG23170920220404433 17/09/2022 Keshab Yadab 0409002WL025033 Keshab Yadab 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980678 MR KESHAB YADAB ()
259 GABHORU AS-09-002-008-013/1734
(USHAPUR) 		0409002000NRG23170920220404434 17/09/2022 Seema Jadav 0409002WL025033 Seema Jadav 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980680 MRS SEEMA JADAV ()
260 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23170920220404204 17/09/2022 KISHAN SUBEDI 0409002WL025032 KISHAN SUBEDI 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955981102 SHRI KISHAN SUBEDI ()
261 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23170920220404219 17/09/2022 Kalpana Devi 0409002WL025032 Kalpana Devi 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980671 MRS KALPANA DEVI ()
262 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23170920220404466 17/09/2022 Hira chetry 0409002WL025033 Hira chetry 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955981103 MRS HIRA CHETRY ()
263 GABHORU AS-09-002-008-013/2149
(USHAPUR) 		0409002000NRG23170920220404243 17/09/2022 Kedar Chetry 0409002WL025032 Kedar Chetry 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955981104 MR KEDAR CHETRY ()
264 GABHORU AS-09-002-008-013/2418
(USHAPUR) 		0409002000NRG23170920220404255 17/09/2022 RAMAPRASAD PARAPAI 0409002WL025032 RAMAPRASAD PARAPAI 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980698 MR RAMAPRASAD PARAPAI ()
265 GABHORU AS-09-002-008-013/2421
(USHAPUR) 		0409002000NRG23170920220404258 17/09/2022 UMANANDA YADAB 0409002WL025032 UMANANDA YADAB 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980697 MR UMANANDA YADAB ()
266 GABHORU AS-09-002-008-013/2442
(USHAPUR) 		0409002000NRG23170920220404277 17/09/2022 MANJU RAJBHAR 0409002WL025032 MANJU RAJBHAR 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980702 MRS MANJU RAJBHAR ()
267 GABHORU AS-09-002-008-013/2446
(USHAPUR) 		0409002000NRG23170920220404279 17/09/2022 DHIRAJ CHETRY 0409002WL025032 DHIRAJ CHETRY 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980740 MISS LOKA MAYA DEVI ()
268 GABHORU AS-09-002-008-013/2469
(USHAPUR) 		0409002000NRG23170920220404281 17/09/2022 RANJITA DEVI 0409002WL025032 RANJITA DEVI 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980716 MISS RANJITA DEVI ()
269 GABHORU AS-09-002-008-013/2637
(USHAPUR) 		0409002000NRG23170920220404482 17/09/2022 NABITA YADAB 0409002WL025033 NABITA YADAB 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980715 MRS NABITA YADAB ()
270 GABHORU AS-09-002-008-013/3009
(USHAPUR) 		0409002000NRG23170920220404290 17/09/2022 Mosumi Chetry 0409002WL025032 Mosumi Chetry 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980683 MRS MOSUMI CHETRY ()
271 GABHORU AS-09-002-008-013/94
(USHAPUR) 		0409002000NRG23170920220404324 17/09/2022 Tek Bh. chetry 0409002WL025032 Tek Bh. chetry 00415 SBIN0004273 1374 1374 Processed 24/09/2022 4955980669 MR TEK BAHADUR CHETRI ()
SubTotal 20610 20610
272 GABHORU AS-09-002-008-013/102
(USHAPUR) 		0409002000NRG23170920220404138 17/09/2022 Anita Devi 0409002WL025032 Anita Devi 00415 SBIN0005462 1374 1374 Processed 24/09/2022 4955981084 MISS ANITA DEVI ()
SubTotal 1374 1374
273 GABHORU AS-09-002-001-011/240
(BESSERIA) 		0409002000NRG23170920220403777 17/09/2022 JOGEN NATH 0409002WL025014 JOGEN NATH 00415 SBIN0005783 1374 1374 Processed 24/09/2022 4955980721 MR JOGEN NATH ()
274 GABHORU AS-09-002-001-011/240
(BESSERIA) 		0409002000NRG23170920220403778 17/09/2022 SUMAN DEVI 0409002WL025014 SUMAN DEVI 00415 SBIN0005783 1374 1374 Processed 24/09/2022 4955980722 MRS SUMAN DEVI ()
275 GABHORU AS-09-002-002-002/5733
(BHOMORAGURI) 		0409002000NRG23170920220404096 17/09/2022 ABDUL RAHMAN 0409002WL025029 ABDUL RAHMAN 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955980712 ABDUL RAHMAN ()
276 GABHORU AS-09-002-002-003/3815
(BHOMORAGURI) 		0409002000NRG23170920220404077 17/09/2022 JAYGUN NESSA 0409002WL025026 JAYGUN NESSA 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955981090 MRS JAYGUN NESSA ()
277 GABHORU AS-09-002-002-003/4093
(BHOMORAGURI) 		0409002000NRG23170920220404099 17/09/2022 SURAJ MIYA 0409002WL025030 SURAJ MIYA 00415 SBIN0005783 2748 2748 Processed 24/09/2022 4955981108 MR SURAJ MIYA ()
278 GABHORU AS-09-002-002-007/153
(BHOMORAGURI) 		0409002000NRG23170920220404101 17/09/2022 Rabiya Begum 0409002WL025030 Rabiya Begum 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955981053 MRS RABIYA BEGUM ()
279 GABHORU AS-09-002-002-007/5801
(BHOMORAGURI) 		0409002000NRG23170920220404091 17/09/2022 JAHURA KHATUN 0409002WL025028 JAHURA KHATUN 00415 SBIN0005783 3435 3435 Processed 24/09/2022 4955980730 MRS JAHURA KHATUN ()
280 GABHORU AS-09-002-008-013/69
(USHAPUR) 		0409002000NRG23170920220404306 17/09/2022 Ambika Devi 0409002WL025032 Ambika Devi 00415 SBIN0005783 1374 1374 Processed 24/09/2022 4955980727 MRS AMBIKA DEVI ()
SubTotal 19923 19923
281 GABHORU AS-09-002-008-013/2148
(USHAPUR) 		0409002000NRG23170920220404242 17/09/2022 Debuka Devi 0409002WL025032 Debuka Devi 00415 SBIN0006376 1374 1374 Processed 24/09/2022 4955981092 MR DEBUKA DEVI ()
SubTotal 1374 1374
282 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23170920220404396 17/09/2022 Tara Devi 0409002WL025033 Tara Devi 00415 SBIN0007435 1374 1374 Processed 24/09/2022 4955980681 MISS TARA DEVI ()
SubTotal 1374 1374
283 GABHORU AS-09-002-002-007/5845
(BHOMORAGURI) 		0409002000NRG23170920220404092 17/09/2022 SADIK ALI 0409002WL025028 SADIK ALI 00415 SBIN0007505 3435 3435 Processed 24/09/2022 4955980731 SHRI SADIK ALI ()
284 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23170920220404144 17/09/2022 KRISHNA DEVI 0409002WL025032 KRISHNA DEVI 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4955981112 MRS KRISHNA DEVI ()
285 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23170920220404143 17/09/2022 MR. BIPUL ADHIKARI 0409002WL025032 MR. BIPUL ADHIKARI 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4955981111 MR BIPUL ADHIKARI ()
286 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23170920220404457 17/09/2022 REKHA DEVI 0409002WL025033 REKHA DEVI 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4955981065 MRS REKHA DEVI ()
287 GABHORU AS-09-002-008-013/2470
(USHAPUR) 		0409002000NRG23170920220404282 17/09/2022 INDRALAL YADAV 0409002WL025032 INDRALAL YADAV 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4955980703 MR INDRALAL YADAV ()
288 GABHORU AS-09-002-008-013/2698
(USHAPUR) 		0409002000NRG23170920220404486 17/09/2022 CHANDAN ADHIKARI 0409002WL025033 CHANDAN ADHIKARI 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4955980717 MR CHANDAN ADHIKARI ()
289 GABHORU AS-09-002-008-013/95
(USHAPUR) 		0409002000NRG23170920220404326 17/09/2022 Sabita Devi 0409002WL025032 Sabita Devi 00415 SBIN0007505 1374 1374 Processed 24/09/2022 4955981078 MRS SABITA DEVI ()
SubTotal 11679 11679
290 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23170920220404134 17/09/2022 Bishnu Maya Devi 0409002WL025032 Bishnu Maya Devi 00415 SBIN0007947 1374 1374 Processed 24/09/2022 4955980734 MRS RINKI DEVI ()
SubTotal 1374 1374
291 GABHORU AS-09-002-008-013/2715
(USHAPUR) 		0409002000NRG23170920220404284 17/09/2022 PRAGATI DEVI 0409002WL025032 PRAGATI DEVI 00415 SBIN0013248 1374 1374 Processed 24/09/2022 4955980735 MISS PRAGATI DEVI ()
SubTotal 1374 1374
292 GABHORU AS-09-002-008-013/2433
(USHAPUR) 		0409002000NRG23170920220404269 17/09/2022 SOBHA DEVI 0409002WL025032 SOBHA DEVI 00415 SBIN0014259 1374 1374 Processed 24/09/2022 4955980707 MISS SOBHA DEVI CHETRY ()
SubTotal 1374 1374
293 GABHORU AS-09-002-008-013/2420
(USHAPUR) 		0409002000NRG23170920220404257 17/09/2022 HEMA CHETRY 0409002WL025032 HEMA CHETRY 00415 SBIN0015768 1374 1374 Processed 24/09/2022 4955980699 MR HEMA CHETRI ()
294 GABHORU AS-09-002-008-013/2703
(USHAPUR) 		0409002000NRG23170920220404491 17/09/2022 GAYATRI DEVI 0409002WL025033 GAYATRI DEVI 00415 SBIN0015768 1374 1374 Processed 24/09/2022 4955980718 MS GAYATRI DEVI ()
SubTotal 2748 2748
295 GABHORU AS-09-002-008-013/2430
(USHAPUR) 		0409002000NRG23170920220404266 17/09/2022 SITA DUSAD 0409002WL025032 SITA DUSAD 00415 SBIN0016904 1374 1374 Processed 24/09/2022 4955980700 MS SITA DUSAD ()
296 GABHORU AS-09-002-008-013/2694
(USHAPUR) 		0409002000NRG23170920220404483 17/09/2022 LAXMI KUMARI PASWAN 0409002WL025033 LAXMI KUMARI PASWAN 00415 SBIN0016904 1374 1374 Processed 24/09/2022 4955980720 MRS LAXMI KUMARI PASWAN ()
297 GABHORU AS-09-002-008-013/2695
(USHAPUR) 		0409002000NRG23170920220404484 17/09/2022 GOPI CHAN PASWAN 0409002WL025033 GOPI CHAN PASWAN 00415 SBIN0016904 1374 1374 Processed 24/09/2022 4955980719 MR GOPI CHAN PASWAN ()
SubTotal 4122 4122
298 GABHORU AS-09-002-001-011/241
(BESSERIA) 		0409002000NRG23170920220403781 17/09/2022 JUPITARA DEVI 0409002WL025014 JUPITARA DEVI 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980723 MR JUPITARA DEVI ()
299 GABHORU AS-09-002-008-013/1061
(USHAPUR) 		0409002000NRG23170920220404347 17/09/2022 Ranju Devi 0409002WL025033 Ranju Devi 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980674 MRS RANJU DEVI ()
300 GABHORU AS-09-002-008-013/146
(USHAPUR) 		0409002000NRG23170920220404375 17/09/2022 Harimaya Devi 0409002WL025033 Harimaya Devi 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980664 MRS HARIMAYA DEVI ()
301 GABHORU AS-09-002-008-013/146
(USHAPUR) 		0409002000NRG23170920220404376 17/09/2022 Pankaj Bhattarai 0409002WL025033 Pankaj Bhattarai 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955981113 MR PANKAJ BHATTARAI ()
302 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23170920220404157 17/09/2022 DURGA DEVI 0409002WL025032 DURGA DEVI 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955981105 MRS DURGA DEVI ()
303 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23170920220404409 17/09/2022 Abhilasha Subba 0409002WL025033 Abhilasha Subba 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980685 MS ABHILASHA SUBBA ()
304 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23170920220404408 17/09/2022 Neha Subba 0409002WL025033 Neha Subba 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980684 MR NEHA SUBBA ()
305 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23170920220404182 17/09/2022 Puja Devi 0409002WL025032 Puja Devi 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980694 MS PUJA DEVI ()
306 GABHORU AS-09-002-008-013/171
(USHAPUR) 		0409002000NRG23170920220404431 17/09/2022 LOKSHMAN BHATTARAI 0409002WL025033 LOKSHMAN BHATTARAI 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980690 MR LAKSHAN BHATTARAI ()
307 GABHORU AS-09-002-008-013/2706
(USHAPUR) 		0409002000NRG23170920220404494 17/09/2022 THANAPATI ADHIKARI 0409002WL025033 THANAPATI ADHIKARI 00415 SBIN0016927 1374 1374 Processed 24/09/2022 4955980736 MR THANAPATI ADHIKARI ()
SubTotal 13740 13740
308 GABHORU AS-09-002-008-013/3060
(USHAPUR) 		0409002000NRG23170920220404296 17/09/2022 Meera Devi 0409002WL025032 Meera Devi 00415 SBIN0017210 1374 1374 Processed 24/09/2022 4955980737 MISS BEENA DEVI ()
SubTotal 1374 1374
309 GABHORU AS-09-002-002-004/2299
(BHOMORAGURI) 		0409002000NRG23170920220404078 17/09/2022 Chirajul Haque 0409002WL025026 Chirajul Haque 00462 UCBA0001208 3435 3435 Processed 24/09/2022 4955980836 CHIRAJUL HAQUE ()
310 GABHORU AS-09-002-002-004/2524
(BHOMORAGURI) 		0409002000NRG23170920220404084 17/09/2022 MALEKA KHATUN 0409002WL025027 MALEKA KHATUN 00462 UCBA0001208 2977 2977 Processed 24/09/2022 4955980844 MALLIKA KHATUN ()
311 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23170920220404337 17/09/2022 SAMAR ALI 0409002WL025033 SAMAR ALI 00462 UCBA0001208 1374 1374 Processed 24/09/2022 4955980939 SAMAR ALI ()
312 GABHORU AS-09-002-008-003/824
(USHAPUR) 		0409002000NRG23170920220404133 17/09/2022 Aroti Devi 0409002WL025032 Aroti Devi 00462 UCBA0001208 1374 1374 Processed 24/09/2022 4955980942 JAHEDA KHATOON ()
SubTotal 9160 9160
313 GABHORU AS-09-002-001-001/1943
(BESSERIA) 		0409002000NRG23170920220403767 17/09/2022 Jugal Das 0409002WL025013 Jugal Das 00462 UCBA0003117 1374 1374 Processed 24/09/2022 4955980883 JUGAL DAS ()
SubTotal 1374 1374
314 GABHORU AS-09-002-001-007/1678
(BESSERIA) 		0409002000NRG23170920220403761 17/09/2022 KANCHAN KUMAR BORAH 0409002WL025012 KANCHAN KUMAR BORAH 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981074 KANCHAN KUMAR BORAH ()
315 GABHORU AS-09-002-008-001/1005
(USHAPUR) 		0409002000NRG23170920220404105 17/09/2022 HACHEN BANU 0409002WL025032 HACHEN BANU 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980831 HACHEN BANU ()
316 GABHORU AS-09-002-008-001/1020
(USHAPUR) 		0409002000NRG23170920220404107 17/09/2022 Laila Begum 0409002WL025032 Laila Begum 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980840 Laila Begum ()
317 GABHORU AS-09-002-008-001/1020
(USHAPUR) 		0409002000NRG23170920220404108 17/09/2022 Laila Begum 0409002WL025032 Laila Begum 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980901 Laila Begum ()
318 GABHORU AS-09-002-008-001/1026
(USHAPUR) 		0409002000NRG23170920220404109 17/09/2022 MS. ANUWARA BEGUM 0409002WL025032 MS. ANUWARA BEGUM 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981068 MS. ANUWARA BEGUM ()
319 GABHORU AS-09-002-008-001/1028
(USHAPUR) 		0409002000NRG23170920220404331 17/09/2022 MR. JAMCHED ALI 0409002WL025033 MR. JAMCHED ALI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981067 MR. JAMCHED ALI ()
320 GABHORU AS-09-002-008-001/1068
(USHAPUR) 		0409002000NRG23170920220404111 17/09/2022 KARTIK BARAY 0409002WL025032 KARTIK BARAY 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980893 KARTIK BARAY ()
321 GABHORU AS-09-002-008-001/1142
(USHAPUR) 		0409002000NRG23170920220404334 17/09/2022 Kamala Sarkar 0409002WL025033 Kamala Sarkar 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980801 Kamala Sarkar ()
322 GABHORU AS-09-002-008-001/1142
(USHAPUR) 		0409002000NRG23170920220404335 17/09/2022 KAMALA SARKAR 0409002WL025033 KAMALA SARKAR 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980931 KAMALA SARKAR ()
323 GABHORU AS-09-002-008-001/1393
(USHAPUR) 		0409002000NRG23170920220404112 17/09/2022 Rekha Das 0409002WL025032 Rekha Das 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980810 Rekha Das ()
324 GABHORU AS-09-002-008-001/1400
(USHAPUR) 		0409002000NRG23170920220404113 17/09/2022 Hajera Khatoon 0409002WL025032 Hajera Khatoon 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980843 Hajera Khatoon ()
325 GABHORU AS-09-002-008-001/1988
(USHAPUR) 		0409002000NRG23170920220404339 17/09/2022 Basu Sahani 0409002WL025033 Basu Sahani 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980842 Basu Sahani ()
326 GABHORU AS-09-002-008-001/3061
(USHAPUR) 		0409002000NRG23170920220404115 17/09/2022 Mrs Ambia Sekh 0409002WL025032 Mrs Ambia Sekh 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980841 Mrs Ambia Sekh ()
327 GABHORU AS-09-002-008-001/3074
(USHAPUR) 		0409002000NRG23170920220404116 17/09/2022 Mousumi Devi 0409002WL025032 Mousumi Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980895 Mousumi Devi ()
328 GABHORU AS-09-002-008-001/3310
(USHAPUR) 		0409002000NRG23170920220404117 17/09/2022 MAMONI BISWAKARMA 0409002WL025032 MAMONI BISWAKARMA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980894 MAMONI BISWAKARMA ()
329 GABHORU AS-09-002-008-001/440
(USHAPUR) 		0409002000NRG23170920220404119 17/09/2022 MS ARPANA DAS 0409002WL025032 MS ARPANA DAS 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981073 MS ARPANA DAS ()
330 GABHORU AS-09-002-008-001/440
(USHAPUR) 		0409002000NRG23170920220404120 17/09/2022 PUJA DAS 0409002WL025032 PUJA DAS 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980932 PUJA DAS ()
331 GABHORU AS-09-002-008-001/446
(USHAPUR) 		0409002000NRG23170920220404121 17/09/2022 MS. JUMMAT 0409002WL025032 MS. JUMMAT 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981066 MS. JUMMAT ()
332 GABHORU AS-09-002-008-001/630
(USHAPUR) 		0409002000NRG23170920220404122 17/09/2022 MS. SULEMAN NESSA 0409002WL025032 MS. SULEMAN NESSA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980933 MS. SULEMAN NESSA ()
333 GABHORU AS-09-002-008-003/1243
(USHAPUR) 		0409002000NRG23170920220404123 17/09/2022 Anju Dey 0409002WL025032 Anju Dey 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981069 Anju Dey ()
334 GABHORU AS-09-002-008-003/1253
(USHAPUR) 		0409002000NRG23170920220404124 17/09/2022 Minu Devi 0409002WL025032 Minu Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980833 Minu Devi ()
335 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23170920220404136 17/09/2022 Khemraj Subedi 0409002WL025032 Khemraj Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980897 Khemraj Subedi ()
336 GABHORU AS-09-002-008-013/101
(USHAPUR) 		0409002000NRG23170920220404137 17/09/2022 Renuka Devi 0409002WL025032 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980749 Renuka Devi ()
337 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23170920220404341 17/09/2022 Gopal yadab 0409002WL025033 Gopal yadab 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981034 Gopal yadab ()
338 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23170920220404139 17/09/2022 Narayan Burathoki 0409002WL025032 Narayan Burathoki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980751 Narayan Burathoki ()
339 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23170920220404345 17/09/2022 Seema Devi 0409002WL025033 Seema Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980750 Seema Devi ()
340 GABHORU AS-09-002-008-013/107
(USHAPUR) 		0409002000NRG23170920220404141 17/09/2022 Raj Kumar Chetry 0409002WL025032 Raj Kumar Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980763 Raj Kumar Chetry ()
341 GABHORU AS-09-002-008-013/108
(USHAPUR) 		0409002000NRG23170920220404142 17/09/2022 Mon Bahadur Bohora 0409002WL025032 Mon Bahadur Bohora 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980765 Mon Bahadur Bohora ()
342 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23170920220404146 17/09/2022 Bishal Adhikari 0409002WL025032 Bishal Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980941 Bishal Adhikari ()
343 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23170920220404145 17/09/2022 Gayatri Devi 0409002WL025032 Gayatri Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980837 Gayatri Devi ()
344 GABHORU AS-09-002-008-013/114
(USHAPUR) 		0409002000NRG23170920220404350 17/09/2022 Tulashi Devi 0409002WL025033 Tulashi Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980852 Tulashi Devi ()
345 GABHORU AS-09-002-008-013/115
(USHAPUR) 		0409002000NRG23170920220404351 17/09/2022 Dilliram Adhikari 0409002WL025033 Dilliram Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980892 Dilliram Adhikari ()
346 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23170920220404357 17/09/2022 Bhim Bahadur Nepal 0409002WL025033 Bhim Bahadur Nepal 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980757 Bhim Bahadur Nepal ()
347 GABHORU AS-09-002-008-013/122
(USHAPUR) 		0409002000NRG23170920220404359 17/09/2022 Prem Karki 0409002WL025033 Prem Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980767 Prem Karki ()
348 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23170920220404360 17/09/2022 Tara Devi 0409002WL025033 Tara Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980743 Tara Devi ()
349 GABHORU AS-09-002-008-013/130
(USHAPUR) 		0409002000NRG23170920220404363 17/09/2022 Renuka Devi 0409002WL025033 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980896 Renuka Devi ()
350 GABHORU AS-09-002-008-013/133
(USHAPUR) 		0409002000NRG23170920220404365 17/09/2022 Mahasing Subedi 0409002WL025033 Mahasing Subedi 00468 UBIN0554651 1374 1374 Rejected 24/09/2022 4955980775 A/c Blocked or Frozen
351 GABHORU AS-09-002-008-013/133
(USHAPUR) 		0409002000NRG23170920220404366 17/09/2022 Mr Bibek Subedi 0409002WL025033 Mr Bibek Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980880 Mr Bibek Subedi ()
352 GABHORU AS-09-002-008-013/134
(USHAPUR) 		0409002000NRG23170920220404367 17/09/2022 Rhohit Karki 0409002WL025033 Rhohit Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980748 Rhohit Karki ()
353 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23170920220404371 17/09/2022 Bharat Karki 0409002WL025033 Bharat Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980742 Bharat Karki ()
354 GABHORU AS-09-002-008-013/141
(USHAPUR) 		0409002000NRG23170920220404373 17/09/2022 Mina Devi 0409002WL025033 Mina Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980768 Mina Devi ()
355 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23170920220404149 17/09/2022 Chandra Man Paswan 0409002WL025032 Chandra Man Paswan 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980764 Chandra Man Paswan ()
356 GABHORU AS-09-002-008-013/144
(USHAPUR) 		0409002000NRG23170920220404151 17/09/2022 Phanindra Bhattarai 0409002WL025032 Phanindra Bhattarai 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980777 Phanindra Bhattarai ()
357 GABHORU AS-09-002-008-013/147
(USHAPUR) 		0409002000NRG23170920220404377 17/09/2022 Dambaru Timsina 0409002WL025033 Dambaru Timsina 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980759 Dambaru Timsina ()
358 GABHORU AS-09-002-008-013/151
(USHAPUR) 		0409002000NRG23170920220404381 17/09/2022 Krishna Adhikari 0409002WL025033 Krishna Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980762 Krishna Adhikari ()
359 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23170920220404383 17/09/2022 SUBASH ADHIKARI 0409002WL025033 SUBASH ADHIKARI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980752 SUBASH ADHIKARI ()
360 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23170920220404384 17/09/2022 Subhash Adhikari 0409002WL025033 Subhash Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980776 Subhash Adhikari ()
361 GABHORU AS-09-002-008-013/153
(USHAPUR) 		0409002000NRG23170920220404385 17/09/2022 Shyam kumar Adhikari 0409002WL025033 Shyam kumar Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980772 Shyam kumar Adhikari ()
362 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23170920220404386 17/09/2022 Narayan Adhikari 0409002WL025033 Narayan Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981035 Narayan Adhikari ()
363 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23170920220404152 17/09/2022 Loknath Nirola 0409002WL025032 Loknath Nirola 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980754 Loknath Nirola ()
364 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23170920220404153 17/09/2022 ROSHAN NIROLA 0409002WL025032 ROSHAN NIROLA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980940 ROSHAN NIROLA ()
365 GABHORU AS-09-002-008-013/1578
(USHAPUR) 		0409002000NRG23170920220404388 17/09/2022 BHARATI DEVI 0409002WL025033 BHARATI DEVI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980774 BHARATI DEVI ()
366 GABHORU AS-09-002-008-013/1584
(USHAPUR) 		0409002000NRG23170920220404159 17/09/2022 Hemanta Adhikari 0409002WL025032 Hemanta Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980839 Hemanta Adhikari ()
367 GABHORU AS-09-002-008-013/161
(USHAPUR) 		0409002000NRG23170920220404391 17/09/2022 Bhayalal Jadav 0409002WL025033 Bhayalal Jadav 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981051 Bhayalal Jadav ()
368 GABHORU AS-09-002-008-013/1616
(USHAPUR) 		0409002000NRG23170920220404166 17/09/2022 PAWAN TIMSINA 0409002WL025032 PAWAN TIMSINA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980797 PAWAN TIMSINA ()
369 GABHORU AS-09-002-008-013/1617
(USHAPUR) 		0409002000NRG23170920220404393 17/09/2022 Dil Bahadur Subedi 0409002WL025033 Dil Bahadur Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980889 Dil Bahadur Subedi ()
370 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23170920220404395 17/09/2022 BHABESH CHETRI 0409002WL025033 BHABESH CHETRI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980800 BHABESH CHETRI ()
371 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23170920220404175 17/09/2022 Laldhar yadab 0409002WL025032 Laldhar yadab 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980755 Laldhar yadab ()
372 GABHORU AS-09-002-008-013/1646
(USHAPUR) 		0409002000NRG23170920220404178 17/09/2022 ANJALI GOWALA 0409002WL025032 ANJALI GOWALA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980838 ANJALI GOWALA ()
373 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23170920220404180 17/09/2022 SILA GOWALA 0409002WL025032 SILA GOWALA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980848 SILA GOWALA ()
374 GABHORU AS-09-002-008-013/165
(USHAPUR) 		0409002000NRG23170920220404410 17/09/2022 Chabilal yadab 0409002WL025033 Chabilal yadab 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980756 Chabilal yadab ()
375 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23170920220404181 17/09/2022 RANJAN KUMAR MOTEY 0409002WL025032 RANJAN KUMAR MOTEY 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980805 RANJAN KUMAR MOTEY ()
376 GABHORU AS-09-002-008-013/166
(USHAPUR) 		0409002000NRG23170920220404414 17/09/2022 Sita Yadab 0409002WL025033 Sita Yadab 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980766 Sita Yadab ()
377 GABHORU AS-09-002-008-013/1665
(USHAPUR) 		0409002000NRG23170920220404183 17/09/2022 SURAJ ADHIKARI 0409002WL025032 SURAJ ADHIKARI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980809 SURAJ ADHIKARI ()
378 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23170920220404417 17/09/2022 GANGA YADAB 0409002WL025033 GANGA YADAB 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980738 GANGA YADAB ()
379 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23170920220404185 17/09/2022 Rinki Devi 0409002WL025032 Rinki Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980849 Rinki Devi ()
380 GABHORU AS-09-002-008-013/172
(USHAPUR) 		0409002000NRG23170920220404432 17/09/2022 Rina Devi 0409002WL025033 Rina Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980791 Rina Devi ()
381 GABHORU AS-09-002-008-013/1727
(USHAPUR) 		0409002000NRG23170920220404199 17/09/2022 AMAR CHETRI 0409002WL025032 AMAR CHETRI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980804 AMAR CHETRI ()
382 GABHORU AS-09-002-008-013/1745
(USHAPUR) 		0409002000NRG23170920220404206 17/09/2022 PRANAB GHIMIRE 0409002WL025032 PRANAB GHIMIRE 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980882 PRANAB GHIMIRE ()
383 GABHORU AS-09-002-008-013/1745
(USHAPUR) 		0409002000NRG23170920220404205 17/09/2022 TANKA GHIMIRE 0409002WL025032 TANKA GHIMIRE 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980807 TANKA GHIMIRE ()
384 GABHORU AS-09-002-008-013/175
(USHAPUR) 		0409002000NRG23170920220404435 17/09/2022 Hari Chetry 0409002WL025033 Hari Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980888 Hari Chetry ()
385 GABHORU AS-09-002-008-013/1753
(USHAPUR) 		0409002000NRG23170920220404208 17/09/2022 DIPA GAJREL 0409002WL025032 DIPA GAJREL 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980808 DIPA GAJREL ()
386 GABHORU AS-09-002-008-013/176
(USHAPUR) 		0409002000NRG23170920220404436 17/09/2022 Singha Bir Chetry 0409002WL025033 Singha Bir Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980788 Singha Bir Chetry ()
387 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23170920220404440 17/09/2022 Dibakar Chetry 0409002WL025033 Dibakar Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980881 Dibakar Chetry ()
388 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23170920220404442 17/09/2022 Bom Bahadur Subedi 0409002WL025033 Bom Bahadur Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980803 Bom Bahadur Subedi ()
389 GABHORU AS-09-002-008-013/180
(USHAPUR) 		0409002000NRG23170920220404444 17/09/2022 Durga Subedi 0409002WL025033 Durga Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980786 Durga Subedi ()
390 GABHORU AS-09-002-008-013/181
(USHAPUR) 		0409002000NRG23170920220404445 17/09/2022 Deepa Subedi 0409002WL025033 Deepa Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980795 Deepa Subedi ()
391 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23170920220404446 17/09/2022 Nirmala Subedi 0409002WL025033 Nirmala Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980847 Nirmala Subedi ()
392 GABHORU AS-09-002-008-013/185
(USHAPUR) 		0409002000NRG23170920220404449 17/09/2022 Jhuma Adhikari 0409002WL025033 Jhuma Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980769 Jhuma Adhikari ()
393 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23170920220404218 17/09/2022 Dharani Dhar Bhattarai 0409002WL025032 Dharani Dhar Bhattarai 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980798 Dharani Dhar Bhattarai ()
394 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23170920220404221 17/09/2022 Maya Adhikari 0409002WL025032 Maya Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980782 Maya Adhikari ()
395 GABHORU AS-09-002-008-013/192
(USHAPUR) 		0409002000NRG23170920220404456 17/09/2022 Uma Devi 0409002WL025033 Uma Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980890 Uma Devi ()
396 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23170920220404459 17/09/2022 Surjya Kanta Bhattarai 0409002WL025033 Surjya Kanta Bhattarai 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980773 Surjya Kanta Bhattarai ()
397 GABHORU AS-09-002-008-013/198
(USHAPUR) 		0409002000NRG23170920220404222 17/09/2022 Gopal Ghimire 0409002WL025032 Gopal Ghimire 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980778 Gopal Ghimire ()
398 GABHORU AS-09-002-008-013/200
(USHAPUR) 		0409002000NRG23170920220404460 17/09/2022 Matrika Adhikari 0409002WL025033 Matrika Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980779 Matrika Adhikari ()
399 GABHORU AS-09-002-008-013/202
(USHAPUR) 		0409002000NRG23170920220404223 17/09/2022 Dambar Chetry 0409002WL025032 Dambar Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980783 Dambar Chetry ()
400 GABHORU AS-09-002-008-013/204
(USHAPUR) 		0409002000NRG23170920220404461 17/09/2022 Lila Tewari 0409002WL025033 Lila Tewari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980784 Lila Tewari ()
401 GABHORU AS-09-002-008-013/205
(USHAPUR) 		0409002000NRG23170920220404462 17/09/2022 Hem Kr. Subedi 0409002WL025033 Hem Kr. Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980834 Hem Kr. Subedi ()
402 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23170920220404464 17/09/2022 Ranjan Mote 0409002WL025033 Ranjan Mote 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980899 Ranjan Mote ()
403 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23170920220404465 17/09/2022 Niraj Chetry 0409002WL025033 Niraj Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980853 Niraj Chetry ()
404 GABHORU AS-09-002-008-013/210
(USHAPUR) 		0409002000NRG23170920220404468 17/09/2022 Uma Chetry 0409002WL025033 Uma Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980770 Uma Chetry ()
405 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23170920220404237 17/09/2022 Deepa Devi 0409002WL025032 Deepa Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980781 Deepa Devi ()
406 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23170920220404238 17/09/2022 Nisha Devi 0409002WL025032 Nisha Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980879 Nisha Devi ()
407 GABHORU AS-09-002-008-013/216
(USHAPUR) 		0409002000NRG23170920220404247 17/09/2022 Bal Bahadur Darji 0409002WL025032 Bal Bahadur Darji 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980789 Bal Bahadur Darji ()
408 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23170920220404469 17/09/2022 Dilip Subedi 0409002WL025033 Dilip Subedi 00468 UBIN0554651 1145 1145 Processed 24/09/2022 4955980761 Dilip Subedi ()
409 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23170920220404470 17/09/2022 Dilip Subedi 0409002WL025033 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980785 Dilip Subedi ()
410 GABHORU AS-09-002-008-013/220
(USHAPUR) 		0409002000NRG23170920220404248 17/09/2022 Mamu Devi 0409002WL025032 Mamu Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980790 Mamu Devi ()
411 GABHORU AS-09-002-008-013/221
(USHAPUR) 		0409002000NRG23170920220404471 17/09/2022 Hemlata Subba 0409002WL025033 Hemlata Subba 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980792 Hemlata Subba ()
412 GABHORU AS-09-002-008-013/224
(USHAPUR) 		0409002000NRG23170920220404472 17/09/2022 Bimala Devi 0409002WL025033 Bimala Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980771 Bimala Devi ()
413 GABHORU AS-09-002-008-013/224
(USHAPUR) 		0409002000NRG23170920220404473 17/09/2022 Bimala Devi 0409002WL025033 Bimala Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980793 Bimala Devi ()
414 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23170920220404474 17/09/2022 Basudev chetry 0409002WL025033 Basudev chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980796 Basudev chetry ()
415 GABHORU AS-09-002-008-013/232
(USHAPUR) 		0409002000NRG23170920220404476 17/09/2022 Hima Ghimire 0409002WL025033 Hima Ghimire 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980835 Hima Ghimire ()
416 GABHORU AS-09-002-008-013/233
(USHAPUR) 		0409002000NRG23170920220404477 17/09/2022 Padma Devi 0409002WL025033 Padma Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980900 Padma Devi ()
417 GABHORU AS-09-002-008-013/235
(USHAPUR) 		0409002000NRG23170920220404478 17/09/2022 Thandi Adhikari 0409002WL025033 Thandi Adhikari 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980802 Thandi Adhikari ()
418 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23170920220404480 17/09/2022 Indira Devi 0409002WL025033 Indira Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980794 Indira Devi ()
419 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23170920220404481 17/09/2022 Indira Devi 0409002WL025033 Indira Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980780 Indira Devi ()
420 GABHORU AS-09-002-008-013/2629
(USHAPUR) 		0409002000NRG23170920220404283 17/09/2022 DILLIRAM SUBBA 0409002WL025032 DILLIRAM SUBBA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980936 DILLIRAM SUBBA ()
421 GABHORU AS-09-002-008-013/2696
(USHAPUR) 		0409002000NRG23170920220404485 17/09/2022 SHANTI RAM CHETRY 0409002WL025033 SHANTI RAM CHETRY 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980937 SHANTI RAM CHETRY ()
422 GABHORU AS-09-002-008-013/2700
(USHAPUR) 		0409002000NRG23170920220404488 17/09/2022 BINOD BHATTARAI 0409002WL025033 BINOD BHATTARAI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980935 BINOD BHATTARAI ()
423 GABHORU AS-09-002-008-013/3009
(USHAPUR) 		0409002000NRG23170920220404289 17/09/2022 Chandan Bahadur Subedi Chetry 0409002WL025032 Chandan Bahadur Subedi Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980885 Chandan Bahadur Subedi Chetry ()
424 GABHORU AS-09-002-008-013/3010
(USHAPUR) 		0409002000NRG23170920220404292 17/09/2022 MEERA DEVI 0409002WL025032 MEERA DEVI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980927 MEERA DEVI ()
425 GABHORU AS-09-002-008-013/3010
(USHAPUR) 		0409002000NRG23170920220404291 17/09/2022 MR TEK BAHADUR KHATIWARA 0409002WL025032 MR TEK BAHADUR KHATIWARA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980850 MR TEK BAHADUR KHATIWARA ()
426 GABHORU AS-09-002-008-013/3242
(USHAPUR) 		0409002000NRG23170920220404299 17/09/2022 Tulasi Devi 0409002WL025032 Tulasi Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980902 Tulasi Devi ()
427 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23170920220404301 17/09/2022 Laxman Yadab 0409002WL025032 Laxman Yadab 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980753 Laxman Yadab ()
428 GABHORU AS-09-002-008-013/65
(USHAPUR) 		0409002000NRG23170920220404304 17/09/2022 Jagat Yadab 0409002WL025032 Jagat Yadab 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980851 Jagat Yadab ()
429 GABHORU AS-09-002-008-013/68
(USHAPUR) 		0409002000NRG23170920220404305 17/09/2022 Thandi Sutar 0409002WL025032 Thandi Sutar 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980746 Thandi Sutar ()
430 GABHORU AS-09-002-008-013/70
(USHAPUR) 		0409002000NRG23170920220404307 17/09/2022 Gobinda Karki 0409002WL025032 Gobinda Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980744 Gobinda Karki ()
431 GABHORU AS-09-002-008-013/72
(USHAPUR) 		0409002000NRG23170920220404311 17/09/2022 MANA MAYA DEVI 0409002WL025032 MANA MAYA DEVI 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980806 MANA MAYA DEVI ()
432 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23170920220404312 17/09/2022 Uttam Chetry 0409002WL025032 Uttam Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980745 Uttam Chetry ()
433 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23170920220404314 17/09/2022 Laxman Chetry 0409002WL025032 Laxman Chetry 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980799 Laxman Chetry ()
434 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23170920220404315 17/09/2022 MR JHANDILAL KHATIWARA 0409002WL025032 MR JHANDILAL KHATIWARA 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980854 MR JHANDILAL KHATIWARA ()
435 GABHORU AS-09-002-008-013/78
(USHAPUR) 		0409002000NRG23170920220404496 17/09/2022 Surjya Burathoki 0409002WL025033 Surjya Burathoki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980747 Surjya Burathoki ()
436 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23170920220404498 17/09/2022 Roshan Subba 0409002WL025033 Roshan Subba 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980886 Roshan Subba ()
437 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23170920220404497 17/09/2022 Tapan Subba 0409002WL025033 Tapan Subba 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980887 Tapan Subba ()
438 GABHORU AS-09-002-008-013/86
(USHAPUR) 		0409002000NRG23170920220404317 17/09/2022 Khemraj Karki 0409002WL025032 Khemraj Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980884 Khemraj Karki ()
439 GABHORU AS-09-002-008-013/86
(USHAPUR) 		0409002000NRG23170920220404316 17/09/2022 Tara Karki 0409002WL025032 Tara Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955981033 Tara Karki ()
440 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23170920220404318 17/09/2022 Mitra Burathoki 0409002WL025032 Mitra Burathoki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980741 Mitra Burathoki ()
441 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23170920220404319 17/09/2022 Radhika Devi 0409002WL025032 Radhika Devi 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980845 Radhika Devi ()
442 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23170920220404320 17/09/2022 Sumit Burathoki 0409002WL025032 Sumit Burathoki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980846 Sumit Burathoki ()
443 GABHORU AS-09-002-008-013/93
(USHAPUR) 		0409002000NRG23170920220404322 17/09/2022 Dambar Bahadur Sutar 0409002WL025032 Dambar Bahadur Sutar 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980898 Dambar Bahadur Sutar ()
444 GABHORU AS-09-002-008-013/95
(USHAPUR) 		0409002000NRG23170920220404325 17/09/2022 Rupma Subtar 0409002WL025032 Rupma Subtar 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980758 Rupma Subtar ()
445 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23170920220404327 17/09/2022 Dharma Bahadur Suter 0409002WL025032 Dharma Bahadur Suter 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980787 Dharma Bahadur Suter ()
446 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23170920220404329 17/09/2022 Bhakta Bahadur Karki 0409002WL025032 Bhakta Bahadur Karki 00468 UBIN0554651 1374 1374 Processed 24/09/2022 4955980760 Bhakta Bahadur Karki ()
SubTotal 182513 182513
447 GABHORU AS-09-002-008-001/1005
(USHAPUR) 		0409002000NRG23170920220404106 17/09/2022 AKTAR HUSSAIN 0409002WL025032 AKTAR HUSSAIN 00468 UBIN0934704 1374 1374 Processed 24/09/2022 4955980943 AKTAR HUSSAIN ()
448 GABHORU AS-09-002-008-001/1028
(USHAPUR) 		0409002000NRG23170920220404332 17/09/2022 RUMESA KHATUN 0409002WL025033 RUMESA KHATUN 00468 UBIN0934704 1374 1374 Processed 24/09/2022 4955980934 RUMESA KHATUN ()
449 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23170920220404338 17/09/2022 NAJIYA KHATUN 0409002WL025033 NAJIYA KHATUN 00468 UBIN0934704 1374 1374 Processed 24/09/2022 4955980938 NAJIYA KHATUN ()
SubTotal 4122 4122
450 GABHORU AS-09-002-008-013/2423
(USHAPUR) 		0409002000NRG23170920220404260 17/09/2022 BHABESH CHETRY 0409002WL025032 BHABESH CHETRY 00692 UJVN0003559 1374 1374 Processed 24/09/2022 4955980928 BHABESH CHETRY ()
SubTotal 1374 1374
Total 668222 668222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_170922FTO_95827 Assam Gramin Vikash Bank PUNB0RRBAGB Bindukuri 2748
2 GABHORU AS0409002_170922FTO_95827 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 2748
3 GABHORU AS0409002_170922FTO_95827 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 28167
4 GABHORU AS0409002_170922FTO_95827 Assam Gramin Vikash Bank UTBI0RRBAGB BINDUKURI 1374
5 GABHORU AS0409002_170922FTO_95827 Assam Gramin Vikash Bank UTBI0RRBAGB Naltoli 2748
6 GABHORU AS0409002_170922FTO_95827 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 1374
7 GABHORU AS0409002_170922FTO_95827 Bank of Baroda BARB0DBTEZP TEZPUR 12595
8 GABHORU AS0409002_170922FTO_95827 Bank of Baroda BARB0VJTEZP Tezpur branch 8931
9 GABHORU AS0409002_170922FTO_95827 Bank of India BKID0005041 TEZPUR 59082
10 GABHORU AS0409002_170922FTO_95827 Bank of India BKID0005768 TAJPUR BRANCH 6870
11 GABHORU AS0409002_170922FTO_95827 Canara Bank CNRB0003483 TEZPUR 5496
12 GABHORU AS0409002_170922FTO_95827 Central Bank Of India CBIN0281346 TEZPUR 1374
13 GABHORU AS0409002_170922FTO_95827 Central Bank Of India CBIN0283224 MISSA 1374
14 GABHORU AS0409002_170922FTO_95827 FEDERAL BANK FDRL0001187 TEZPUR 2748
15 GABHORU AS0409002_170922FTO_95827 HDFC Bank HDFC0000754 TEZPUR - ASSAM 2748
16 GABHORU AS0409002_170922FTO_95827 IDBI Bank IBKL0001464 DA-PARBATIA 1374
17 GABHORU AS0409002_170922FTO_95827 Indian Bank IDIB000C540 Chandmari Tezpur 14656
18 GABHORU AS0409002_170922FTO_95827 Indian Bank IDIB000T126 TEZPUR 10305
19 GABHORU AS0409002_170922FTO_95827 Indian Bank IDIB000T545 Tezpur branch 5496
20 GABHORU AS0409002_170922FTO_95827 Indian Overseas Bank IOBA0001139 BESSERIA 31602
21 GABHORU AS0409002_170922FTO_95827 Punjab & Sind Bank PSIB0021378 TEZPUR 5496
22 GABHORU AS0409002_170922FTO_95827 Punjab National Bank PUNB0001020 Tezpur 8931
23 GABHORU AS0409002_170922FTO_95827 Punjab National Bank PUNB0002520 Bokakhat 1374
24 GABHORU AS0409002_170922FTO_95827 Punjab National Bank PUNB0078020 Ambagan 5496
25 GABHORU AS0409002_170922FTO_95827 Punjab National Bank PUNB0147900 SINGIMARI 38472
26 GABHORU AS0409002_170922FTO_95827 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 13053
27 GABHORU AS0409002_170922FTO_95827 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 91371
28 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0000195 TEZPUR 17862
29 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0003883 RANGAPARA 1374
30 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0004273 KALIABOR 20610
31 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0005462 HAIBARGAON 1374
32 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0005783 MISSION CHARIALI 19923
33 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0006376 JORABAT 1374
34 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0007435 TELIGAON 1374
35 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 11679
36 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0007947 UDALGURI 1374
37 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0013248 CHANDMARI 1374
38 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 1374
39 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0015768 Barbari VIP road 2748
40 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0016904 Kawaimari 4122
41 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0016927 CHANDMARI 13740
42 GABHORU AS0409002_170922FTO_95827 State Bank of India SBIN0017210 Jamugurihat 1374
43 GABHORU AS0409002_170922FTO_95827 UCO Bank UCBA0001208 PANCHMILE 9160
44 GABHORU AS0409002_170922FTO_95827 UCO Bank UCBA0003117 Mission Chariali 1374
45 GABHORU AS0409002_170922FTO_95827 Union Bank of India UBIN0554651 TEZPUR 182513
46 GABHORU AS0409002_170922FTO_95827 Union Bank of India UBIN0934704 TEZPUR 4122
47 GABHORU AS0409002_170922FTO_95827 UJJIVAN SMALL FINANCE BANK UJVN0003559 tezpur 1374

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