|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GABHORU
|
AS-09-002-008-013/2416
(USHAPUR)
|
0409002000NRG23160520220182683
|
16/05/2022
|
Jhula Devi
|
0409002WL005298
|
Jhula Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044092
|
|
JhulaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GABHORU
|
AS-09-002-008-013/1588
(USHAPUR)
|
0409002000NRG23160520220182642
|
16/05/2022
|
Gita Devi
|
0409002WL005298
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044260
|
|
GitaDevi
|
()
|
|
3
|
GABHORU
|
AS-09-002-008-013/166
(USHAPUR)
|
0409002000NRG23160520220182703
|
16/05/2022
|
PARASHU RAM YADAV
|
0409002WL005299
|
PARASHU RAM YADAV
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044262
|
|
PARASHURAMYADAV
|
()
|
|
4
|
GABHORU
|
AS-09-002-008-013/2077
(USHAPUR)
|
0409002000NRG23160520220182676
|
16/05/2022
|
Rebati chetry
|
0409002WL005298
|
Rebati chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044261
|
|
Rebatichetry
|
()
|
|
5
|
GABHORU
|
AS-09-002-008-013/2419
(USHAPUR)
|
0409002000NRG23160520220182848
|
16/05/2022
|
GANGA DEVI
|
0409002WL005300
|
GANGA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044263
|
|
GANGADEVI
|
()
|
|
6
|
GABHORU
|
AS-09-002-008-013/2441
(USHAPUR)
|
0409002000NRG23160520220182691
|
16/05/2022
|
KUMAR ADHIKARI
|
0409002WL005298
|
KUMAR ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044265
|
|
KUMARADHIKARI
|
()
|
|
7
|
GABHORU
|
AS-09-002-008-013/2445
(USHAPUR)
|
0409002000NRG23160520220182693
|
16/05/2022
|
BULI DEVI
|
0409002WL005298
|
BULI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044264
|
|
BULIDEVI
|
()
|
|
8
|
GABHORU
|
AS-09-002-008-013/98
(USHAPUR)
|
0409002000NRG23160520220182888
|
16/05/2022
|
TULSHI DEVI
|
0409002WL005300
|
TULSHI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044259
|
|
TULSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
GABHORU
|
AS-09-002-008-013/1039
(USHAPUR)
|
0409002000NRG23160520220182600
|
16/05/2022
|
GAYATRI DEVI
|
0409002WL005298
|
GAYATRI DEVI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044279
|
|
GAYATRIDEVI
|
()
|
|
10
|
GABHORU
|
AS-09-002-008-013/1042
(USHAPUR)
|
0409002000NRG23160520220182604
|
16/05/2022
|
AM BAHADUR KARKI
|
0409002WL005298
|
AM BAHADUR KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044209
|
|
AMBAHADURKARKI
|
()
|
|
11
|
GABHORU
|
AS-09-002-008-013/108
(USHAPUR)
|
0409002000NRG23160520220182793
|
16/05/2022
|
Dambar kumari Devi
|
0409002WL005300
|
Dambar kumari Devi
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044211
|
|
DambarkumariDevi
|
()
|
|
12
|
GABHORU
|
AS-09-002-008-013/121
(USHAPUR)
|
0409002000NRG23160520220182800
|
16/05/2022
|
Narmada Devi
|
0409002WL005300
|
Narmada Devi
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044201
|
|
NarmadaDevi
|
()
|
|
13
|
GABHORU
|
AS-09-002-008-013/154
(USHAPUR)
|
0409002000NRG23160520220182634
|
16/05/2022
|
Deepali Devi
|
0409002WL005298
|
Deepali Devi
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044206
|
|
DeepaliDevi
|
()
|
|
14
|
GABHORU
|
AS-09-002-008-013/154
(USHAPUR)
|
0409002000NRG23160520220182633
|
16/05/2022
|
Lakshi Narayan Bhattarai
|
0409002WL005298
|
Lakshi Narayan Bhattarai
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044281
|
|
LakshiNarayanBhattarai
|
()
|
|
15
|
GABHORU
|
AS-09-002-008-013/163
(USHAPUR)
|
0409002000NRG23160520220182655
|
16/05/2022
|
Ganesh Yadab
|
0409002WL005298
|
Ganesh Yadab
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044210
|
|
GaneshYadab
|
()
|
|
16
|
GABHORU
|
AS-09-002-008-013/163
(USHAPUR)
|
0409002000NRG23160520220182654
|
16/05/2022
|
SHIBAKUMAR YADAB
|
0409002WL005298
|
SHIBAKUMAR YADAB
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044269
|
|
SHIBAKUMARYADAB
|
()
|
|
17
|
GABHORU
|
AS-09-002-008-013/1648
(USHAPUR)
|
0409002000NRG23160520220182811
|
16/05/2022
|
CHANDRALAL YADAB
|
0409002WL005300
|
CHANDRALAL YADAB
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044268
|
|
CHANDRALALYADAB
|
()
|
|
18
|
GABHORU
|
AS-09-002-008-013/1681
(USHAPUR)
|
0409002000NRG23160520220182818
|
16/05/2022
|
RATNABAHADUR CHUTAR
|
0409002WL005300
|
RATNABAHADUR CHUTAR
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044285
|
|
RATNABAHADURCHUTAR
|
()
|
|
19
|
GABHORU
|
AS-09-002-008-013/1684
(USHAPUR)
|
0409002000NRG23160520220182820
|
16/05/2022
|
MIRA DEVI
|
0409002WL005300
|
MIRA DEVI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044282
|
|
MIRADEVI
|
()
|
|
20
|
GABHORU
|
AS-09-002-008-013/1691
(USHAPUR)
|
0409002000NRG23160520220182823
|
16/05/2022
|
BHIMA DEVI CHETRY
|
0409002WL005300
|
BHIMA DEVI CHETRY
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044267
|
|
BHIMADEVICHETRY
|
()
|
|
21
|
GABHORU
|
AS-09-002-008-013/1696
(USHAPUR)
|
0409002000NRG23160520220182828
|
16/05/2022
|
HEMANTA KARKI
|
0409002WL005300
|
HEMANTA KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044200
|
|
HEMANTAKARKI
|
()
|
|
22
|
GABHORU
|
AS-09-002-008-013/170
(USHAPUR)
|
0409002000NRG23160520220182706
|
16/05/2022
|
Ramprasad Yadab
|
0409002WL005299
|
Ramprasad Yadab
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044283
|
|
RamprasadYadab
|
()
|
|
23
|
GABHORU
|
AS-09-002-008-013/1703
(USHAPUR)
|
0409002000NRG23160520220182832
|
16/05/2022
|
SOBIT SARMAH
|
0409002WL005300
|
SOBIT SARMAH
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044202
|
|
SOBITSARMAH
|
()
|
|
24
|
GABHORU
|
AS-09-002-008-013/1726
(USHAPUR)
|
0409002000NRG23160520220182836
|
16/05/2022
|
DIPA CHETRY
|
0409002WL005300
|
DIPA CHETRY
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044270
|
|
DIPACHETRY
|
()
|
|
25
|
GABHORU
|
AS-09-002-008-013/1758
(USHAPUR)
|
0409002000NRG23160520220182661
|
16/05/2022
|
GOMA KARKI
|
0409002WL005298
|
GOMA KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044276
|
|
GOMAKARKI
|
()
|
|
26
|
GABHORU
|
AS-09-002-008-013/1759
(USHAPUR)
|
0409002000NRG23160520220182662
|
16/05/2022
|
GAYATRI KARKI
|
0409002WL005298
|
GAYATRI KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044278
|
|
GAYATRIKARKI
|
()
|
|
27
|
GABHORU
|
AS-09-002-008-013/1760
(USHAPUR)
|
0409002000NRG23160520220182663
|
16/05/2022
|
SABITRI KARKI
|
0409002WL005298
|
SABITRI KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044273
|
|
SABITRIKARKI
|
()
|
|
28
|
GABHORU
|
AS-09-002-008-013/1764
(USHAPUR)
|
0409002000NRG23160520220182666
|
16/05/2022
|
CHUDAMUNI KARKI
|
0409002WL005298
|
CHUDAMUNI KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044275
|
|
CHUDAMUNIKARKI
|
()
|
|
29
|
GABHORU
|
AS-09-002-008-013/193
(USHAPUR)
|
0409002000NRG23160520220182723
|
16/05/2022
|
Pabitra Paurel
|
0409002WL005299
|
Pabitra Paurel
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044272
|
|
PabitraPaurel
|
()
|
|
30
|
GABHORU
|
AS-09-002-008-013/2047
(USHAPUR)
|
0409002000NRG23160520220182671
|
16/05/2022
|
Beena Devi
|
0409002WL005298
|
Beena Devi
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044207
|
|
BeenaDevi
|
()
|
|
31
|
GABHORU
|
AS-09-002-008-013/207
(USHAPUR)
|
0409002000NRG23160520220182838
|
16/05/2022
|
Annapurna Mote
|
0409002WL005300
|
Annapurna Mote
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044277
|
|
AnnapurnaMote
|
()
|
|
32
|
GABHORU
|
AS-09-002-008-013/2080
(USHAPUR)
|
0409002000NRG23160520220182727
|
16/05/2022
|
MENEKA KARKI
|
0409002WL005299
|
MENEKA KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044280
|
|
MENEKAKARKI
|
()
|
|
33
|
GABHORU
|
AS-09-002-008-013/2080
(USHAPUR)
|
0409002000NRG23160520220182726
|
16/05/2022
|
NARAYAN KARKI
|
0409002WL005299
|
NARAYAN KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044203
|
|
NARAYANKARKI
|
()
|
|
34
|
GABHORU
|
AS-09-002-008-013/2148
(USHAPUR)
|
0409002000NRG23160520220182839
|
16/05/2022
|
Basanta Ghimire
|
0409002WL005300
|
Basanta Ghimire
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044286
|
|
BasantaGhimire
|
()
|
|
35
|
GABHORU
|
AS-09-002-008-013/217
(USHAPUR)
|
0409002000NRG23160520220182847
|
16/05/2022
|
RADHA BAI
|
0409002WL005300
|
RADHA BAI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044205
|
|
RADHABAI
|
()
|
|
36
|
GABHORU
|
AS-09-002-008-013/3006
(USHAPUR)
|
0409002000NRG23160520220182863
|
16/05/2022
|
Indira Darjee
|
0409002WL005300
|
Indira Darjee
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044287
|
|
IndiraDarjee
|
()
|
|
37
|
GABHORU
|
AS-09-002-008-013/3008
(USHAPUR)
|
0409002000NRG23160520220182864
|
16/05/2022
|
KISHOR KARKI
|
0409002WL005300
|
KISHOR KARKI
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044204
|
|
KISHORKARKI
|
()
|
|
38
|
GABHORU
|
AS-09-002-008-013/3070
(USHAPUR)
|
0409002000NRG23160520220182868
|
16/05/2022
|
Madan Yadav
|
0409002WL005300
|
Madan Yadav
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044274
|
|
MadanYadav
|
()
|
|
39
|
GABHORU
|
AS-09-002-008-013/3070
(USHAPUR)
|
0409002000NRG23160520220182869
|
16/05/2022
|
Sunita Rai
|
0409002WL005300
|
Sunita Rai
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044271
|
|
SunitaRai
|
()
|
|
40
|
GABHORU
|
AS-09-002-008-013/84
(USHAPUR)
|
0409002000NRG23160520220182877
|
16/05/2022
|
Lakhan Burathoki
|
0409002WL005300
|
Lakhan Burathoki
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044208
|
|
LakhanBurathoki
|
()
|
|
41
|
GABHORU
|
AS-09-002-008-013/91
(USHAPUR)
|
0409002000NRG23160520220182879
|
16/05/2022
|
Babita Devi
|
0409002WL005300
|
Babita Devi
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044284
|
|
BabitaDevi
|
()
|
|
42
|
GABHORU
|
AS-09-002-008-013/99
(USHAPUR)
|
0409002000NRG23160520220182890
|
16/05/2022
|
GANGA MAYA CHETRY
|
0409002WL005300
|
GANGA MAYA CHETRY
|
00048
|
BKID0005041
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044212
|
|
GANGAMAYACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
43
|
GABHORU
|
AS-09-002-008-013/137
(USHAPUR)
|
0409002000NRG23160520220182621
|
16/05/2022
|
Uma Devi
|
0409002WL005298
|
Uma Devi
|
00048
|
BKID0005065
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044288
|
|
UmaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GABHORU
|
AS-09-002-008-013/1693
(USHAPUR)
|
0409002000NRG23160520220182826
|
16/05/2022
|
DOIBAKI CHETRY
|
0409002WL005300
|
DOIBAKI CHETRY
|
00048
|
BKID0005768
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044292
|
|
DOIBAKICHETRY
|
()
|
|
45
|
GABHORU
|
AS-09-002-008-013/1695
(USHAPUR)
|
0409002000NRG23160520220182827
|
16/05/2022
|
TULASHI MAYA DEVI
|
0409002WL005300
|
TULASHI MAYA DEVI
|
00048
|
BKID0005768
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044290
|
|
TULASHIMAYADEVI
|
()
|
|
46
|
GABHORU
|
AS-09-002-008-013/1697
(USHAPUR)
|
0409002000NRG23160520220182829
|
16/05/2022
|
DAMBAR BAHADUR SUTAR
|
0409002WL005300
|
DAMBAR BAHADUR SUTAR
|
00048
|
BKID0005768
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044291
|
|
DAMBARBAHADURSUTAR
|
()
|
|
47
|
GABHORU
|
AS-09-002-008-013/1728
(USHAPUR)
|
0409002000NRG23160520220182711
|
16/05/2022
|
MINA CHETRY
|
0409002WL005299
|
MINA CHETRY
|
00048
|
BKID0005768
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044289
|
|
MINACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
48
|
GABHORU
|
AS-09-002-008-001/2456
(USHAPUR)
|
0409002000NRG23160520220182747
|
16/05/2022
|
SIMA CHOUDHURY
|
0409002WL005300
|
SIMA CHOUDHURY
|
00051
|
MAHB0001475
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044309
|
|
SIMACHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
GABHORU
|
AS-09-002-008-013/2047
(USHAPUR)
|
0409002000NRG23160520220182670
|
16/05/2022
|
BINOD CHETRY
|
0409002WL005298
|
BINOD CHETRY
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044297
|
|
BINODCHETRY
|
()
|
|
50
|
GABHORU
|
AS-09-002-008-013/2077
(USHAPUR)
|
0409002000NRG23160520220182675
|
16/05/2022
|
TULA BAM KARKI
|
0409002WL005298
|
TULA BAM KARKI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044299
|
|
TULABAMKARKI
|
()
|
|
51
|
GABHORU
|
AS-09-002-008-013/2151
(USHAPUR)
|
0409002000NRG23160520220182843
|
16/05/2022
|
Krishna Chetry
|
0409002WL005300
|
Krishna Chetry
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044300
|
|
KrishnaChetry
|
()
|
|
52
|
GABHORU
|
AS-09-002-008-013/78
(USHAPUR)
|
0409002000NRG23160520220182739
|
16/05/2022
|
DIPOK BURHATHOKI
|
0409002WL005299
|
DIPOK BURHATHOKI
|
00078
|
CNRB0003483
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044298
|
|
DIPOKBURHATHOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
GABHORU
|
AS-09-002-008-001/2457
(USHAPUR)
|
0409002000NRG23160520220182748
|
16/05/2022
|
BADAL MANDAL
|
0409002WL005300
|
BADAL MANDAL
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044293
|
|
BADALMANDAL
|
()
|
|
54
|
GABHORU
|
AS-09-002-008-001/2458
(USHAPUR)
|
0409002000NRG23160520220182749
|
16/05/2022
|
INDIRA DEVI
|
0409002WL005300
|
INDIRA DEVI
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044296
|
|
INDIRADEVI
|
()
|
|
55
|
GABHORU
|
AS-09-002-008-001/2468
(USHAPUR)
|
0409002000NRG23160520220182758
|
16/05/2022
|
SURESH CHAUDHURY
|
0409002WL005300
|
SURESH CHAUDHURY
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044295
|
|
SURESHCHAUDHURY
|
()
|
|
56
|
GABHORU
|
AS-09-002-008-013/3034
(USHAPUR)
|
0409002000NRG23160520220182867
|
16/05/2022
|
Tikaram Adhikari
|
0409002WL005300
|
Tikaram Adhikari
|
00089
|
CBIN0281346
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044294
|
|
TikaramAdhikari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
GABHORU
|
AS-09-002-008-013/123
(USHAPUR)
|
0409002000NRG23160520220182804
|
16/05/2022
|
Ghanashyam Pakwal
|
0409002WL005300
|
Ghanashyam Pakwal
|
00127
|
FDRL0001187
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044301
|
|
GhanashyamPakwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
GABHORU
|
AS-09-002-008-013/198
(USHAPUR)
|
0409002000NRG23160520220182725
|
16/05/2022
|
Basanta Ghimire
|
0409002WL005299
|
Basanta Ghimire
|
00127
|
FDRL0001821
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044302
|
|
BasantaGhimire
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
GABHORU
|
AS-09-002-008-008/3049
(USHAPUR)
|
0409002000NRG23160520220182768
|
16/05/2022
|
ARUNIMA DAS
|
0409002WL005300
|
ARUNIMA DAS
|
00152
|
HDFC0000754
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044303
|
|
ARUNIMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
GABHORU
|
AS-09-002-008-008/3049
(USHAPUR)
|
0409002000NRG23160520220182767
|
16/05/2022
|
MARAMI DAS
|
0409002WL005300
|
MARAMI DAS
|
00165
|
IBKL0001158
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044304
|
|
MARAMIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GABHORU
|
AS-09-002-008-001/2454
(USHAPUR)
|
0409002000NRG23160520220182745
|
16/05/2022
|
ANANTA PAUL
|
0409002WL005300
|
ANANTA PAUL
|
00165
|
IBKL0001464
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044305
|
|
ANANTAPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
GABHORU
|
AS-09-002-008-001/2465
(USHAPUR)
|
0409002000NRG23160520220182756
|
16/05/2022
|
MAHESH CHAUDHURY
|
0409002WL005300
|
MAHESH CHAUDHURY
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044307
|
|
MAHESHCHAUDHURY
|
()
|
|
63
|
GABHORU
|
AS-09-002-008-001/2466
(USHAPUR)
|
0409002000NRG23160520220182757
|
16/05/2022
|
MOHAMMAD ALIM
|
0409002WL005300
|
MOHAMMAD ALIM
|
00176
|
IDIB000T126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044306
|
|
MOHAMMADALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
64
|
GABHORU
|
AS-09-002-008-013/100
(USHAPUR)
|
0409002000NRG23160520220182784
|
16/05/2022
|
Geeta Devi
|
0409002WL005300
|
Geeta Devi
|
00176
|
IDIB000T545
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044308
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
GABHORU
|
AS-09-002-008-013/2434
(USHAPUR)
|
0409002000NRG23160520220182860
|
16/05/2022
|
SUBASH CHETRY
|
0409002WL005300
|
SUBASH CHETRY
|
00349
|
PSIB0021378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044310
|
|
SUBASHCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GABHORU
|
AS-09-002-008-001/2459
(USHAPUR)
|
0409002000NRG23160520220182750
|
16/05/2022
|
PINTU NATH
|
0409002WL005300
|
PINTU NATH
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044311
|
|
PINTUNATH
|
()
|
|
67
|
GABHORU
|
AS-09-002-008-013/132
(USHAPUR)
|
0409002000NRG23160520220182617
|
16/05/2022
|
BHUMIKA DEVI
|
0409002WL005298
|
BHUMIKA DEVI
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044314
|
|
BHUMIKADEVI
|
()
|
|
68
|
GABHORU
|
AS-09-002-008-013/2095
(USHAPUR)
|
0409002000NRG23160520220182729
|
16/05/2022
|
Rita Devi
|
0409002WL005299
|
Rita Devi
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044312
|
|
RitaDevi
|
()
|
|
69
|
GABHORU
|
AS-09-002-008-013/71
(USHAPUR)
|
0409002000NRG23160520220182736
|
16/05/2022
|
Binod Subtar
|
0409002WL005299
|
Binod Subtar
|
00354
|
PUNB0001020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044313
|
|
BinodSubtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
70
|
GABHORU
|
AS-09-002-008-013/2428
(USHAPUR)
|
0409002000NRG23160520220182854
|
16/05/2022
|
ANITA CHETRY
|
0409002WL005300
|
ANITA CHETRY
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044315
|
|
ANITACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
GABHORU
|
AS-09-002-008-013/2153
(USHAPUR)
|
0409002000NRG23160520220182844
|
16/05/2022
|
Bhakta Bahadur Subedi
|
0409002WL005300
|
Bhakta Bahadur Subedi
|
00354
|
PUNB0078020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044316
|
|
BhaktaBahadurSubedi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
GABHORU
|
AS-09-002-008-013/3244
(USHAPUR)
|
0409002000NRG23160520220182873
|
16/05/2022
|
Rina Kumari Pachwon
|
0409002WL005300
|
Rina Kumari Pachwon
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044317
|
|
RinaKumariPachwon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
73
|
GABHORU
|
AS-09-002-008-013/123
(USHAPUR)
|
0409002000NRG23160520220182805
|
16/05/2022
|
Nikita Devi
|
0409002WL005300
|
Nikita Devi
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044320
|
|
NikitaDevi
|
()
|
|
74
|
GABHORU
|
AS-09-002-008-013/1631
(USHAPUR)
|
0409002000NRG23160520220182658
|
16/05/2022
|
BIDYA CHETRI
|
0409002WL005298
|
BIDYA CHETRI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044335
|
|
BIDYACHETRI
|
()
|
|
75
|
GABHORU
|
AS-09-002-008-013/1678
(USHAPUR)
|
0409002000NRG23160520220182815
|
16/05/2022
|
SHOMAMAYA SUTAR
|
0409002WL005300
|
SHOMAMAYA SUTAR
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044334
|
|
SHOMAMAYASUTAR
|
()
|
|
76
|
GABHORU
|
AS-09-002-008-013/1681
(USHAPUR)
|
0409002000NRG23160520220182817
|
16/05/2022
|
HIMA DEVI
|
0409002WL005300
|
HIMA DEVI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044336
|
|
HIMADEVI
|
()
|
|
77
|
GABHORU
|
AS-09-002-008-013/170
(USHAPUR)
|
0409002000NRG23160520220182708
|
16/05/2022
|
Manju Yadav
|
0409002WL005299
|
Manju Yadav
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044321
|
|
ManjuYadav
|
()
|
|
78
|
GABHORU
|
AS-09-002-008-013/2149
(USHAPUR)
|
0409002000NRG23160520220182842
|
16/05/2022
|
LILAMAYA CHETRY
|
0409002WL005300
|
LILAMAYA CHETRY
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044319
|
|
LILAMAYACHETRY
|
()
|
|
79
|
GABHORU
|
AS-09-002-008-013/2415
(USHAPUR)
|
0409002000NRG23160520220182681
|
16/05/2022
|
HEMOTA CHETRY
|
0409002WL005298
|
HEMOTA CHETRY
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044333
|
|
HEMOTACHETRY
|
()
|
|
80
|
GABHORU
|
AS-09-002-008-013/2416
(USHAPUR)
|
0409002000NRG23160520220182682
|
16/05/2022
|
CHIRANJIB ADHIKARI
|
0409002WL005298
|
CHIRANJIB ADHIKARI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044322
|
|
CHIRANJIBADHIKARI
|
()
|
|
81
|
GABHORU
|
AS-09-002-008-013/2417
(USHAPUR)
|
0409002000NRG23160520220182684
|
16/05/2022
|
BOL BAHADUR KARKI
|
0409002WL005298
|
BOL BAHADUR KARKI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044329
|
|
BOLBAHADURKARKI
|
()
|
|
82
|
GABHORU
|
AS-09-002-008-013/2424
(USHAPUR)
|
0409002000NRG23160520220182852
|
16/05/2022
|
PANKU SUBEDI
|
0409002WL005300
|
PANKU SUBEDI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044318
|
|
PANKUSUBEDI
|
()
|
|
83
|
GABHORU
|
AS-09-002-008-013/2427
(USHAPUR)
|
0409002000NRG23160520220182853
|
16/05/2022
|
DIPIKA DEVI
|
0409002WL005300
|
DIPIKA DEVI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044331
|
|
DIPIKADEVI
|
()
|
|
84
|
GABHORU
|
AS-09-002-008-013/2431
(USHAPUR)
|
0409002000NRG23160520220182856
|
16/05/2022
|
KESHAB MOTEY
|
0409002WL005300
|
KESHAB MOTEY
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044332
|
|
KESHABMOTEY
|
()
|
|
85
|
GABHORU
|
AS-09-002-008-013/2435
(USHAPUR)
|
0409002000NRG23160520220182686
|
16/05/2022
|
MANISHA DEVI
|
0409002WL005298
|
MANISHA DEVI
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044328
|
|
MANISHADEVI
|
()
|
|
86
|
GABHORU
|
AS-09-002-008-013/2438
(USHAPUR)
|
0409002000NRG23160520220182689
|
16/05/2022
|
RESHMA CHETRY
|
0409002WL005298
|
RESHMA CHETRY
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044330
|
|
RESHMACHETRY
|
()
|
|
87
|
GABHORU
|
AS-09-002-008-013/2439
(USHAPUR)
|
0409002000NRG23160520220182861
|
16/05/2022
|
KARAN KUMAR YADAB
|
0409002WL005300
|
KARAN KUMAR YADAB
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044323
|
|
KARANKUMARYADAB
|
()
|
|
88
|
GABHORU
|
AS-09-002-008-013/3243
(USHAPUR)
|
0409002000NRG23160520220182871
|
16/05/2022
|
Parashuram Karki
|
0409002WL005300
|
Parashuram Karki
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044327
|
|
ParashuramKarki
|
()
|
|
89
|
GABHORU
|
AS-09-002-008-013/3244
(USHAPUR)
|
0409002000NRG23160520220182872
|
16/05/2022
|
Lakshindra Pachwon
|
0409002WL005300
|
Lakshindra Pachwon
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044325
|
|
LakshindraPachwon
|
()
|
|
90
|
GABHORU
|
AS-09-002-008-013/3244
(USHAPUR)
|
0409002000NRG23160520220182874
|
16/05/2022
|
Parbbati Devi Pachwon
|
0409002WL005300
|
Parbbati Devi Pachwon
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044324
|
|
ParbbatiDeviPachwon
|
()
|
|
91
|
GABHORU
|
AS-09-002-008-013/64
(USHAPUR)
|
0409002000NRG23160520220182730
|
16/05/2022
|
ROHAN YADAB
|
0409002WL005299
|
ROHAN YADAB
|
00354
|
PUNB0147900
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044326
|
|
ROHANYADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
92
|
GABHORU
|
AS-09-002-008-001/2367
(USHAPUR)
|
0409002000NRG23160520220182743
|
16/05/2022
|
SWAPANA DAS
|
0409002WL005300
|
SWAPANA DAS
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044341
|
|
SWAPANADAS
|
()
|
|
93
|
GABHORU
|
AS-09-002-008-013/1621
(USHAPUR)
|
0409002000NRG23160520220182652
|
16/05/2022
|
KRISHNA TIMSINA
|
0409002WL005298
|
KRISHNA TIMSINA
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044338
|
|
KRISHNATIMSINA
|
()
|
|
94
|
GABHORU
|
AS-09-002-008-013/1627
(USHAPUR)
|
0409002000NRG23160520220182653
|
16/05/2022
|
NARMADA DEVI
|
0409002WL005298
|
NARMADA DEVI
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044339
|
|
NARMADADEVI
|
()
|
|
95
|
GABHORU
|
AS-09-002-008-013/2449
(USHAPUR)
|
0409002000NRG23160520220182694
|
16/05/2022
|
KUNTI NIROLA
|
0409002WL005298
|
KUNTI NIROLA
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044340
|
|
KUNTINIROLA
|
()
|
|
96
|
GABHORU
|
AS-09-002-008-013/71
(USHAPUR)
|
0409002000NRG23160520220182734
|
16/05/2022
|
Ratna Subtar
|
0409002WL005299
|
Ratna Subtar
|
00354
|
PUNB0173710
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044337
|
|
RatnaSubtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
97
|
GABHORU
|
AS-09-002-008-001/1399
(USHAPUR)
|
0409002000NRG23160520220182741
|
16/05/2022
|
MRS BUBUNI CHOUDHURY
|
0409002WL005300
|
MRS BUBUNI CHOUDHURY
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044346
|
|
MRSBUBUNICHOUDHURY
|
()
|
|
98
|
GABHORU
|
AS-09-002-008-001/1972
(USHAPUR)
|
0409002000NRG23160520220182742
|
16/05/2022
|
MRS ANJANA GHOSH
|
0409002WL005300
|
MRS ANJANA GHOSH
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044360
|
|
MRSANJANAGHOSH
|
()
|
|
99
|
GABHORU
|
AS-09-002-008-008/1994
(USHAPUR)
|
0409002000NRG23160520220182764
|
16/05/2022
|
Mrs Lakhi Dutta
|
0409002WL005300
|
Mrs Lakhi Dutta
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044361
|
|
MrsLakhiDutta
|
()
|
|
100
|
GABHORU
|
AS-09-002-008-013/1040
(USHAPUR)
|
0409002000NRG23160520220182603
|
16/05/2022
|
Golab Paswan
|
0409002WL005298
|
Golab Paswan
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044342
|
|
GolabPaswan
|
()
|
|
101
|
GABHORU
|
AS-09-002-008-013/1040
(USHAPUR)
|
0409002000NRG23160520220182602
|
16/05/2022
|
Lakhi Pasuwan
|
0409002WL005298
|
Lakhi Pasuwan
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044344
|
|
LakhiPasuwan
|
()
|
|
102
|
GABHORU
|
AS-09-002-008-013/1060
(USHAPUR)
|
0409002000NRG23160520220182606
|
16/05/2022
|
DHAN BHADUR CHETRI
|
0409002WL005298
|
DHAN BHADUR CHETRI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044358
|
|
DHANBHADURCHETRI
|
()
|
|
103
|
GABHORU
|
AS-09-002-008-013/114
(USHAPUR)
|
0409002000NRG23160520220182795
|
16/05/2022
|
Tankamaya Adhikari
|
0409002WL005300
|
Tankamaya Adhikari
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044374
|
|
TankamayaAdhikari
|
()
|
|
104
|
GABHORU
|
AS-09-002-008-013/119
(USHAPUR)
|
0409002000NRG23160520220182799
|
16/05/2022
|
Mrs Menaka Devi
|
0409002WL005300
|
Mrs Menaka Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044371
|
|
MrsMenakaDevi
|
()
|
|
105
|
GABHORU
|
AS-09-002-008-013/121
(USHAPUR)
|
0409002000NRG23160520220182801
|
16/05/2022
|
Hemota Chetry
|
0409002WL005300
|
Hemota Chetry
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044363
|
|
HemotaChetry
|
()
|
|
106
|
GABHORU
|
AS-09-002-008-013/124
(USHAPUR)
|
0409002000NRG23160520220182807
|
16/05/2022
|
Khemraj Adhikari
|
0409002WL005300
|
Khemraj Adhikari
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044091
|
|
KhemrajAdhikari
|
()
|
|
107
|
GABHORU
|
AS-09-002-008-013/139
(USHAPUR)
|
0409002000NRG23160520220182624
|
16/05/2022
|
Menaka karki
|
0409002WL005298
|
Menaka karki
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044347
|
|
Menakakarki
|
()
|
|
108
|
GABHORU
|
AS-09-002-008-013/1576
(USHAPUR)
|
0409002000NRG23160520220182636
|
16/05/2022
|
Bandana Devi
|
0409002WL005298
|
Bandana Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044356
|
|
BandanaDevi
|
()
|
|
109
|
GABHORU
|
AS-09-002-008-013/1579
(USHAPUR)
|
0409002000NRG23160520220182637
|
16/05/2022
|
Sanjib Jadab
|
0409002WL005298
|
Sanjib Jadab
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044355
|
|
SanjibJadab
|
()
|
|
110
|
GABHORU
|
AS-09-002-008-013/1582
(USHAPUR)
|
0409002000NRG23160520220182638
|
16/05/2022
|
Padma Devi
|
0409002WL005298
|
Padma Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044351
|
|
PadmaDevi
|
()
|
|
111
|
GABHORU
|
AS-09-002-008-013/1583
(USHAPUR)
|
0409002000NRG23160520220182639
|
16/05/2022
|
Binod Kashyap
|
0409002WL005298
|
Binod Kashyap
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044350
|
|
BinodKashyap
|
()
|
|
112
|
GABHORU
|
AS-09-002-008-013/1588
(USHAPUR)
|
0409002000NRG23160520220182641
|
16/05/2022
|
Ganga Dhar Bhattarai
|
0409002WL005298
|
Ganga Dhar Bhattarai
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044354
|
|
GangaDharBhattarai
|
()
|
|
113
|
GABHORU
|
AS-09-002-008-013/1589
(USHAPUR)
|
0409002000NRG23160520220182643
|
16/05/2022
|
Asha Devi
|
0409002WL005298
|
Asha Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044352
|
|
AshaDevi
|
()
|
|
114
|
GABHORU
|
AS-09-002-008-013/1589
(USHAPUR)
|
0409002000NRG23160520220182644
|
16/05/2022
|
Priyanka Subedi
|
0409002WL005298
|
Priyanka Subedi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044343
|
|
PriyankaSubedi
|
()
|
|
115
|
GABHORU
|
AS-09-002-008-013/1590
(USHAPUR)
|
0409002000NRG23160520220182645
|
16/05/2022
|
Lalit Chetri
|
0409002WL005298
|
Lalit Chetri
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044353
|
|
LalitChetri
|
()
|
|
116
|
GABHORU
|
AS-09-002-008-013/1591
(USHAPUR)
|
0409002000NRG23160520220182646
|
16/05/2022
|
Khemraj Karki
|
0409002WL005298
|
Khemraj Karki
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044349
|
|
KhemrajKarki
|
()
|
|
117
|
GABHORU
|
AS-09-002-008-013/1615
(USHAPUR)
|
0409002000NRG23160520220182649
|
16/05/2022
|
BIKKY BURATHOKI
|
0409002WL005298
|
BIKKY BURATHOKI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044364
|
|
BIKKYBURATHOKI
|
()
|
|
118
|
GABHORU
|
AS-09-002-008-013/162
(USHAPUR)
|
0409002000NRG23160520220182651
|
16/05/2022
|
Sita Jadav
|
0409002WL005298
|
Sita Jadav
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044086
|
|
SitaJadav
|
()
|
|
119
|
GABHORU
|
AS-09-002-008-013/1630
(USHAPUR)
|
0409002000NRG23160520220182656
|
16/05/2022
|
ARATI DEVI
|
0409002WL005298
|
ARATI DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044090
|
|
ARATIDEVI
|
()
|
|
120
|
GABHORU
|
AS-09-002-008-013/1632
(USHAPUR)
|
0409002000NRG23160520220182660
|
16/05/2022
|
PURNIMA DEVI
|
0409002WL005298
|
PURNIMA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044373
|
|
PURNIMADEVI
|
()
|
|
121
|
GABHORU
|
AS-09-002-008-013/1636
(USHAPUR)
|
0409002000NRG23160520220182809
|
16/05/2022
|
Jharna Devi
|
0409002WL005300
|
Jharna Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044370
|
|
JharnaDevi
|
()
|
|
122
|
GABHORU
|
AS-09-002-008-013/165
(USHAPUR)
|
0409002000NRG23160520220182701
|
16/05/2022
|
ANJOLI JADEV
|
0409002WL005299
|
ANJOLI JADEV
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044348
|
|
ANJOLIJADEV
|
()
|
|
123
|
GABHORU
|
AS-09-002-008-013/1682
(USHAPUR)
|
0409002000NRG23160520220182819
|
16/05/2022
|
KABITA DEVI CHETRY
|
0409002WL005300
|
KABITA DEVI CHETRY
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044367
|
|
KABITADEVICHETRY
|
()
|
|
124
|
GABHORU
|
AS-09-002-008-013/1689
(USHAPUR)
|
0409002000NRG23160520220182821
|
16/05/2022
|
SANTI YADAB
|
0409002WL005300
|
SANTI YADAB
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044375
|
|
SANTIYADAB
|
()
|
|
125
|
GABHORU
|
AS-09-002-008-013/1702
(USHAPUR)
|
0409002000NRG23160520220182831
|
16/05/2022
|
NIL BAHADUR CHETRY
|
0409002WL005300
|
NIL BAHADUR CHETRY
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044357
|
|
NILBAHADURCHETRY
|
()
|
|
126
|
GABHORU
|
AS-09-002-008-013/1704
(USHAPUR)
|
0409002000NRG23160520220182833
|
16/05/2022
|
GITA DEVI
|
0409002WL005300
|
GITA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044089
|
|
GITADEVI
|
()
|
|
127
|
GABHORU
|
AS-09-002-008-013/1710
(USHAPUR)
|
0409002000NRG23160520220182834
|
16/05/2022
|
MANOJ KR CHETRY
|
0409002WL005300
|
MANOJ KR CHETRY
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044366
|
|
MANOJKRCHETRY
|
()
|
|
128
|
GABHORU
|
AS-09-002-008-013/1710
(USHAPUR)
|
0409002000NRG23160520220182835
|
16/05/2022
|
REKHA DEVI
|
0409002WL005300
|
REKHA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044362
|
|
REKHADEVI
|
()
|
|
129
|
GABHORU
|
AS-09-002-008-013/1737
(USHAPUR)
|
0409002000NRG23160520220182713
|
16/05/2022
|
SUCHITA DEVI
|
0409002WL005299
|
SUCHITA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044088
|
|
SUCHITADEVI
|
()
|
|
130
|
GABHORU
|
AS-09-002-008-013/1743
(USHAPUR)
|
0409002000NRG23160520220182714
|
16/05/2022
|
RANJITA DEVI
|
0409002WL005299
|
RANJITA DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044087
|
|
RANJITADEVI
|
()
|
|
131
|
GABHORU
|
AS-09-002-008-013/1761
(USHAPUR)
|
0409002000NRG23160520220182665
|
16/05/2022
|
DAMBAR KUMARI DEVI
|
0409002WL005298
|
DAMBAR KUMARI DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044085
|
|
DAMBARKUMARIDEVI
|
()
|
|
132
|
GABHORU
|
AS-09-002-008-013/1765
(USHAPUR)
|
0409002000NRG23160520220182668
|
16/05/2022
|
RUPA DEVI CHETRY
|
0409002WL005298
|
RUPA DEVI CHETRY
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044369
|
|
RUPADEVICHETRY
|
()
|
|
133
|
GABHORU
|
AS-09-002-008-013/1769
(USHAPUR)
|
0409002000NRG23160520220182669
|
16/05/2022
|
DIMBESWARI DEVI BOHORA
|
0409002WL005298
|
DIMBESWARI DEVI BOHORA
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044376
|
|
DIMBESWARIDEVIBOHORA
|
()
|
|
134
|
GABHORU
|
AS-09-002-008-013/2057
(USHAPUR)
|
0409002000NRG23160520220182672
|
16/05/2022
|
LALIT KUMAR SUBEDI
|
0409002WL005298
|
LALIT KUMAR SUBEDI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044359
|
|
LALITKUMARSUBEDI
|
()
|
|
135
|
GABHORU
|
AS-09-002-008-013/2153
(USHAPUR)
|
0409002000NRG23160520220182845
|
16/05/2022
|
Surabi Chetry
|
0409002WL005300
|
Surabi Chetry
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044345
|
|
SurabiChetry
|
()
|
|
136
|
GABHORU
|
AS-09-002-008-013/3001
(USHAPUR)
|
0409002000NRG23160520220182696
|
16/05/2022
|
MRS ANU DEVI
|
0409002WL005298
|
MRS ANU DEVI
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044365
|
|
MRSANUDEVI
|
()
|
|
137
|
GABHORU
|
AS-09-002-008-013/3002
(USHAPUR)
|
0409002000NRG23160520220182698
|
16/05/2022
|
MRS ANITA CHETRY
|
0409002WL005298
|
MRS ANITA CHETRY
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044368
|
|
MRSANITACHETRY
|
()
|
|
138
|
GABHORU
|
AS-09-002-008-013/94
(USHAPUR)
|
0409002000NRG23160520220182881
|
16/05/2022
|
Tota Maya Devi
|
0409002WL005300
|
Tota Maya Devi
|
00354
|
PUNB0330600
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044372
|
|
TotaMayaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
139
|
GABHORU
|
AS-09-002-008-013/105
(USHAPUR)
|
0409002000NRG23160520220182790
|
16/05/2022
|
Puja Chetry
|
0409002WL005300
|
Puja Chetry
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044103
|
|
MISS PUJA CHETRY
|
()
|
|
140
|
GABHORU
|
AS-09-002-008-013/136
(USHAPUR)
|
0409002000NRG23160520220182620
|
16/05/2022
|
Jit Bahadur Karki
|
0409002WL005298
|
Jit Bahadur Karki
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044102
|
|
MR JIT BAHADUR KARKI
|
()
|
|
141
|
GABHORU
|
AS-09-002-008-013/1760
(USHAPUR)
|
0409002000NRG23160520220182664
|
16/05/2022
|
DHIRAJ CHETRY
|
0409002WL005298
|
DHIRAJ CHETRY
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044099
|
|
MR DHIRAJ CHETRI
|
()
|
|
142
|
GABHORU
|
AS-09-002-008-013/193
(USHAPUR)
|
0409002000NRG23160520220182722
|
16/05/2022
|
Shekhar Poudyal
|
0409002WL005299
|
Shekhar Poudyal
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044104
|
|
MR SHEKHAR POUDYAL
|
()
|
|
143
|
GABHORU
|
AS-09-002-008-013/2075
(USHAPUR)
|
0409002000NRG23160520220182674
|
16/05/2022
|
ENA BARDEWA
|
0409002WL005298
|
ENA BARDEWA
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044096
|
|
MRS ENA BARDEWA
|
()
|
|
144
|
GABHORU
|
AS-09-002-008-013/2075
(USHAPUR)
|
0409002000NRG23160520220182673
|
16/05/2022
|
RANJIT MATE
|
0409002WL005298
|
RANJIT MATE
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044105
|
|
MR RANJIT MATE
|
()
|
|
145
|
GABHORU
|
AS-09-002-008-013/2080
(USHAPUR)
|
0409002000NRG23160520220182728
|
16/05/2022
|
NABARAJ KARKY
|
0409002WL005299
|
NABARAJ KARKY
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044101
|
|
MR NABARAJ KARKI
|
()
|
|
146
|
GABHORU
|
AS-09-002-008-013/2432
(USHAPUR)
|
0409002000NRG23160520220182857
|
16/05/2022
|
MAINA KUMARI
|
0409002WL005300
|
MAINA KUMARI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044095
|
|
MR MAINA KUMARI
|
()
|
|
147
|
GABHORU
|
AS-09-002-008-013/2433
(USHAPUR)
|
0409002000NRG23160520220182858
|
16/05/2022
|
PUSPA KANTA CHETRY
|
0409002WL005300
|
PUSPA KANTA CHETRY
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044100
|
|
MR PUSPA KANTA CHETRY
|
()
|
|
148
|
GABHORU
|
AS-09-002-008-013/2436
(USHAPUR)
|
0409002000NRG23160520220182687
|
16/05/2022
|
SURAJ SUBEDI
|
0409002WL005298
|
SURAJ SUBEDI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044097
|
|
MR SURAJ SUBEDI
|
()
|
|
149
|
GABHORU
|
AS-09-002-008-013/3001
(USHAPUR)
|
0409002000NRG23160520220182697
|
16/05/2022
|
TARA DEVI CHETRI
|
0409002WL005298
|
TARA DEVI CHETRI
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044106
|
|
MRS TARA DEVI CHETRI
|
()
|
|
150
|
GABHORU
|
AS-09-002-008-013/3002
(USHAPUR)
|
0409002000NRG23160520220182699
|
16/05/2022
|
Mohan Chetry
|
0409002WL005298
|
Mohan Chetry
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044098
|
|
MR MOHAN CHETRY
|
()
|
|
151
|
GABHORU
|
AS-09-002-008-013/71
(USHAPUR)
|
0409002000NRG23160520220182735
|
16/05/2022
|
Hima subtar
|
0409002WL005299
|
Hima subtar
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044093
|
|
MRS HIMA DEVI
|
()
|
|
152
|
GABHORU
|
AS-09-002-008-013/96
(USHAPUR)
|
0409002000NRG23160520220182886
|
16/05/2022
|
Dipa Chetry
|
0409002WL005300
|
Dipa Chetry
|
00415
|
SBIN0000195
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044094
|
|
MRS DIPA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
153
|
GABHORU
|
AS-09-002-008-013/124
(USHAPUR)
|
0409002000NRG23160520220182808
|
16/05/2022
|
Ganga Kafle Upadhyaya
|
0409002WL005300
|
Ganga Kafle Upadhyaya
|
00415
|
SBIN0003835
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044107
|
|
MISS GANGA KAFLE UPADHYAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
154
|
GABHORU
|
AS-09-002-008-013/2437
(USHAPUR)
|
0409002000NRG23160520220182688
|
16/05/2022
|
KETEKI YADAB
|
0409002WL005298
|
KETEKI YADAB
|
00415
|
SBIN0003883
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044108
|
|
MRS KETEKI YADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
GABHORU
|
AS-09-002-008-013/1040
(USHAPUR)
|
0409002000NRG23160520220182601
|
16/05/2022
|
Rama Pachowan
|
0409002WL005298
|
Rama Pachowan
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044115
|
|
MR RAMA PACHOWAN
|
()
|
|
156
|
GABHORU
|
AS-09-002-008-013/128
(USHAPUR)
|
0409002000NRG23160520220182616
|
16/05/2022
|
Kiran Subedi
|
0409002WL005298
|
Kiran Subedi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044119
|
|
MR KIRAN SUBEDI
|
()
|
|
157
|
GABHORU
|
AS-09-002-008-013/134
(USHAPUR)
|
0409002000NRG23160520220182619
|
16/05/2022
|
Tularam karki
|
0409002WL005298
|
Tularam karki
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044122
|
|
MR TULARAM KARKI
|
()
|
|
158
|
GABHORU
|
AS-09-002-008-013/1630
(USHAPUR)
|
0409002000NRG23160520220182657
|
16/05/2022
|
Aman Joshi
|
0409002WL005298
|
Aman Joshi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044123
|
|
MR AMAN JOSHI
|
()
|
|
159
|
GABHORU
|
AS-09-002-008-013/1631
(USHAPUR)
|
0409002000NRG23160520220182659
|
16/05/2022
|
Loknath Sharma
|
0409002WL005298
|
Loknath Sharma
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044111
|
|
MR LOKNATH SHARMA
|
()
|
|
160
|
GABHORU
|
AS-09-002-008-013/168
(USHAPUR)
|
0409002000NRG23160520220182705
|
16/05/2022
|
Usha Yadav
|
0409002WL005299
|
Usha Yadav
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044116
|
|
MRS USHA YADAV
|
()
|
|
161
|
GABHORU
|
AS-09-002-008-013/1689
(USHAPUR)
|
0409002000NRG23160520220182822
|
16/05/2022
|
Pramila Devi
|
0409002WL005300
|
Pramila Devi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044121
|
|
MISS PARMILA DEVI
|
()
|
|
162
|
GABHORU
|
AS-09-002-008-013/1697
(USHAPUR)
|
0409002000NRG23160520220182830
|
16/05/2022
|
Susmita Devi
|
0409002WL005300
|
Susmita Devi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044118
|
|
MISS SUSMITA DEVI
|
()
|
|
163
|
GABHORU
|
AS-09-002-008-013/182
(USHAPUR)
|
0409002000NRG23160520220182718
|
16/05/2022
|
Surabi Chetry
|
0409002WL005299
|
Surabi Chetry
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044117
|
|
MRS SURABI CHETRY
|
()
|
|
164
|
GABHORU
|
AS-09-002-008-013/2149
(USHAPUR)
|
0409002000NRG23160520220182841
|
16/05/2022
|
Kedar Chetry
|
0409002WL005300
|
Kedar Chetry
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044125
|
|
MR KEDAR CHETRY
|
()
|
|
165
|
GABHORU
|
AS-09-002-008-013/2418
(USHAPUR)
|
0409002000NRG23160520220182685
|
16/05/2022
|
RAMAPRASAD PARAPAI
|
0409002WL005298
|
RAMAPRASAD PARAPAI
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044120
|
|
MR RAMAPRASAD PARAPAI
|
()
|
|
166
|
GABHORU
|
AS-09-002-008-013/2421
(USHAPUR)
|
0409002000NRG23160520220182850
|
16/05/2022
|
UMANANDA YADAB
|
0409002WL005300
|
UMANANDA YADAB
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044110
|
|
MR UMANANDA YADAB
|
()
|
|
167
|
GABHORU
|
AS-09-002-008-013/2440
(USHAPUR)
|
0409002000NRG23160520220182690
|
16/05/2022
|
RANI KUMARI
|
0409002WL005298
|
RANI KUMARI
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044113
|
|
MRS RANI KUMARI
|
()
|
|
168
|
GABHORU
|
AS-09-002-008-013/2442
(USHAPUR)
|
0409002000NRG23160520220182692
|
16/05/2022
|
MANJU RAJBHAR
|
0409002WL005298
|
MANJU RAJBHAR
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044114
|
|
MRS MANJU RAJBHAR
|
()
|
|
169
|
GABHORU
|
AS-09-002-008-013/3008
(USHAPUR)
|
0409002000NRG23160520220182865
|
16/05/2022
|
Rita Devi
|
0409002WL005300
|
Rita Devi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044109
|
|
MRS RITA DEVI
|
()
|
|
170
|
GABHORU
|
AS-09-002-008-013/84
(USHAPUR)
|
0409002000NRG23160520220182876
|
16/05/2022
|
Bhima Devi
|
0409002WL005300
|
Bhima Devi
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044112
|
|
MRS BHIMA DEVI
|
()
|
|
171
|
GABHORU
|
AS-09-002-008-013/94
(USHAPUR)
|
0409002000NRG23160520220182882
|
16/05/2022
|
Tek Bh. chetry
|
0409002WL005300
|
Tek Bh. chetry
|
00415
|
SBIN0004273
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044124
|
|
MR TEK BAHADUR CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
172
|
GABHORU
|
AS-09-002-008-013/102
(USHAPUR)
|
0409002000NRG23160520220182788
|
16/05/2022
|
Anita Devi
|
0409002WL005300
|
Anita Devi
|
00415
|
SBIN0005462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044126
|
|
MISS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
173
|
GABHORU
|
AS-09-002-008-013/2078
(USHAPUR)
|
0409002000NRG23160520220182677
|
16/05/2022
|
DIPAK CHETRY
|
0409002WL005298
|
DIPAK CHETRY
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044127
|
|
MR DIPAK CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
174
|
GABHORU
|
AS-09-002-008-013/2148
(USHAPUR)
|
0409002000NRG23160520220182840
|
16/05/2022
|
Debuka Devi
|
0409002WL005300
|
Debuka Devi
|
00415
|
SBIN0006376
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044128
|
|
MR DEBUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
175
|
GABHORU
|
AS-09-002-008-001/2460
(USHAPUR)
|
0409002000NRG23160520220182751
|
16/05/2022
|
RAJU SAHU
|
0409002WL005300
|
RAJU SAHU
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044129
|
|
SHRI RAJU SAHU
|
()
|
|
176
|
GABHORU
|
AS-09-002-008-013/110
(USHAPUR)
|
0409002000NRG23160520220182609
|
16/05/2022
|
KRISHNA DEVI
|
0409002WL005298
|
KRISHNA DEVI
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044134
|
|
MRS KRISHNA DEVI
|
()
|
|
177
|
GABHORU
|
AS-09-002-008-013/110
(USHAPUR)
|
0409002000NRG23160520220182608
|
16/05/2022
|
MR. BIPUL ADHIKARI
|
0409002WL005298
|
MR. BIPUL ADHIKARI
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044131
|
|
MR BIPUL ADHIKARI
|
()
|
|
178
|
GABHORU
|
AS-09-002-008-013/1691
(USHAPUR)
|
0409002000NRG23160520220182824
|
16/05/2022
|
Khem Bahadur Khatiwara
|
0409002WL005300
|
Khem Bahadur Khatiwara
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044133
|
|
MR KHEM BAHADUR KHATIWARA
|
()
|
|
179
|
GABHORU
|
AS-09-002-008-013/2470
(USHAPUR)
|
0409002000NRG23160520220182695
|
16/05/2022
|
INDRALAL YADAV
|
0409002WL005298
|
INDRALAL YADAV
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044130
|
|
MR INDRALAL YADAV
|
()
|
|
180
|
GABHORU
|
AS-09-002-008-013/95
(USHAPUR)
|
0409002000NRG23160520220182884
|
16/05/2022
|
Sabita Devi
|
0409002WL005300
|
Sabita Devi
|
00415
|
SBIN0007505
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044132
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
181
|
GABHORU
|
AS-09-002-008-013/2433
(USHAPUR)
|
0409002000NRG23160520220182859
|
16/05/2022
|
SOBHA DEVI
|
0409002WL005300
|
SOBHA DEVI
|
00415
|
SBIN0014259
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044135
|
|
MISS SOBHA DEVI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
GABHORU
|
AS-09-002-008-013/2420
(USHAPUR)
|
0409002000NRG23160520220182849
|
16/05/2022
|
HEMA CHETRY
|
0409002WL005300
|
HEMA CHETRY
|
00415
|
SBIN0015768
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044136
|
|
MR HEMA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
183
|
GABHORU
|
AS-09-002-008-013/1654
(USHAPUR)
|
0409002000NRG23160520220182814
|
16/05/2022
|
Padma Kumari
|
0409002WL005300
|
Padma Kumari
|
00415
|
SBIN0016904
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044138
|
|
MRS PADMA KUMARI
|
()
|
|
184
|
GABHORU
|
AS-09-002-008-013/2430
(USHAPUR)
|
0409002000NRG23160520220182855
|
16/05/2022
|
SITA DUSAD
|
0409002WL005300
|
SITA DUSAD
|
00415
|
SBIN0016904
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044137
|
|
MS SITA DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
185
|
GABHORU
|
AS-09-002-008-013/146
(USHAPUR)
|
0409002000NRG23160520220182626
|
16/05/2022
|
Harimaya Devi
|
0409002WL005298
|
Harimaya Devi
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044141
|
|
MRS HARIMAYA DEVI
|
()
|
|
186
|
GABHORU
|
AS-09-002-008-013/146
(USHAPUR)
|
0409002000NRG23160520220182627
|
16/05/2022
|
Pankaj Bhattarai
|
0409002WL005298
|
Pankaj Bhattarai
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044139
|
|
MR PANKAJ BHATTARAI
|
()
|
|
187
|
GABHORU
|
AS-09-002-008-013/1583
(USHAPUR)
|
0409002000NRG23160520220182640
|
16/05/2022
|
DURGA DEVI
|
0409002WL005298
|
DURGA DEVI
|
00415
|
SBIN0016927
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044140
|
|
MRS DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
188
|
GABHORU
|
AS-09-002-008-001/2464
(USHAPUR)
|
0409002000NRG23160520220182755
|
16/05/2022
|
SAQILA KHATUN
|
0409002WL005300
|
SAQILA KHATUN
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044256
|
|
SAQILA KHATUN
|
()
|
|
189
|
GABHORU
|
AS-09-002-008-001/403
(USHAPUR)
|
0409002000NRG23160520220182759
|
16/05/2022
|
Bimala purkayastha
|
0409002WL005300
|
Bimala purkayastha
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044255
|
|
BIMALA PURAKAYASTHA
|
()
|
|
190
|
GABHORU
|
AS-09-002-008-008/3122
(USHAPUR)
|
0409002000NRG23160520220182780
|
16/05/2022
|
SHAKINTALA DAS
|
0409002WL005300
|
SHAKINTALA DAS
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044253
|
|
SAKUNTALA DAS
|
()
|
|
191
|
GABHORU
|
AS-09-002-008-013/113
(USHAPUR)
|
0409002000NRG23160520220182611
|
16/05/2022
|
Durga Prasad Adhikari
|
0409002WL005298
|
Durga Prasad Adhikari
|
00462
|
UCBA0000244
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044254
|
|
DURGA PRASAD ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
192
|
GABHORU
|
AS-09-002-008-001/2453
(USHAPUR)
|
0409002000NRG23160520220182744
|
16/05/2022
|
ASMA BEGUM
|
0409002WL005300
|
ASMA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044257
|
|
ASMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
GABHORU
|
AS-09-002-008-001/453
(USHAPUR)
|
0409002000NRG23160520220182760
|
16/05/2022
|
Queen Begum
|
0409002WL005300
|
Queen Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044143
|
|
QueenBegum
|
()
|
|
194
|
GABHORU
|
AS-09-002-008-001/453
(USHAPUR)
|
0409002000NRG23160520220182761
|
16/05/2022
|
Queen Begum
|
0409002WL005300
|
Queen Begum
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044144
|
|
QueenBegum
|
()
|
|
195
|
GABHORU
|
AS-09-002-008-003/3030
(USHAPUR)
|
0409002000NRG23160520220182762
|
16/05/2022
|
MS MALAYA HAZARIKA
|
0409002WL005300
|
MS MALAYA HAZARIKA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044231
|
|
MSMALAYAHAZARIKA
|
()
|
|
196
|
GABHORU
|
AS-09-002-008-008/1159
(USHAPUR)
|
0409002000NRG23160520220182763
|
16/05/2022
|
Ms. ANJANA PATHAK
|
0409002WL005300
|
Ms. ANJANA PATHAK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044227
|
|
Ms.ANJANAPATHAK
|
()
|
|
197
|
GABHORU
|
AS-09-002-008-008/2100
(USHAPUR)
|
0409002000NRG23160520220182766
|
16/05/2022
|
JUMONI DAS
|
0409002WL005300
|
JUMONI DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044246
|
|
JUMONIDAS
|
()
|
|
198
|
GABHORU
|
AS-09-002-008-008/2100
(USHAPUR)
|
0409002000NRG23160520220182765
|
16/05/2022
|
MR BIPUL DAS
|
0409002WL005300
|
MR BIPUL DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044238
|
|
MRBIPULDAS
|
()
|
|
199
|
GABHORU
|
AS-09-002-008-008/3098
(USHAPUR)
|
0409002000NRG23160520220182769
|
16/05/2022
|
MS NABANITA PATHAK
|
0409002WL005300
|
MS NABANITA PATHAK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044233
|
|
MSNABANITAPATHAK
|
()
|
|
200
|
GABHORU
|
AS-09-002-008-008/3100
(USHAPUR)
|
0409002000NRG23160520220182770
|
16/05/2022
|
MS PAMPI NEOG
|
0409002WL005300
|
MS PAMPI NEOG
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044237
|
|
MSPAMPINEOG
|
()
|
|
201
|
GABHORU
|
AS-09-002-008-008/3105
(USHAPUR)
|
0409002000NRG23160520220182771
|
16/05/2022
|
MS DIPIKA DAS
|
0409002WL005300
|
MS DIPIKA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044243
|
|
MSDIPIKADAS
|
()
|
|
202
|
GABHORU
|
AS-09-002-008-008/3106
(USHAPUR)
|
0409002000NRG23160520220182772
|
16/05/2022
|
MS MINA DAS
|
0409002WL005300
|
MS MINA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044242
|
|
MSMINADAS
|
()
|
|
203
|
GABHORU
|
AS-09-002-008-008/3108
(USHAPUR)
|
0409002000NRG23160520220182773
|
16/05/2022
|
MS KARUNA NEOG
|
0409002WL005300
|
MS KARUNA NEOG
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044236
|
|
MSKARUNANEOG
|
()
|
|
204
|
GABHORU
|
AS-09-002-008-008/3109
(USHAPUR)
|
0409002000NRG23160520220182774
|
16/05/2022
|
MS PRATIMA DAS
|
0409002WL005300
|
MS PRATIMA DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044240
|
|
MSPRATIMADAS
|
()
|
|
205
|
GABHORU
|
AS-09-002-008-008/3111
(USHAPUR)
|
0409002000NRG23160520220182775
|
16/05/2022
|
MS QUEEN DAS
|
0409002WL005300
|
MS QUEEN DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044239
|
|
MSQUEENDAS
|
()
|
|
206
|
GABHORU
|
AS-09-002-008-008/3114
(USHAPUR)
|
0409002000NRG23160520220182776
|
16/05/2022
|
MS POMPY PATHAK
|
0409002WL005300
|
MS POMPY PATHAK
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044232
|
|
MSPOMPYPATHAK
|
()
|
|
207
|
GABHORU
|
AS-09-002-008-008/3115
(USHAPUR)
|
0409002000NRG23160520220182777
|
16/05/2022
|
MR LAKHI RAM BORO
|
0409002WL005300
|
MR LAKHI RAM BORO
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044142
|
|
MRLAKHIRAMBORO
|
()
|
|
208
|
GABHORU
|
AS-09-002-008-008/3117
(USHAPUR)
|
0409002000NRG23160520220182778
|
16/05/2022
|
MS NAMITA BORTHAKUR
|
0409002WL005300
|
MS NAMITA BORTHAKUR
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044234
|
|
MSNAMITABORTHAKUR
|
()
|
|
209
|
GABHORU
|
AS-09-002-008-008/3122
(USHAPUR)
|
0409002000NRG23160520220182779
|
16/05/2022
|
MR BIPLOB DAS
|
0409002WL005300
|
MR BIPLOB DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044244
|
|
MRBIPLOBDAS
|
()
|
|
210
|
GABHORU
|
AS-09-002-008-008/3125
(USHAPUR)
|
0409002000NRG23160520220182781
|
16/05/2022
|
MS PINKI DAS
|
0409002WL005300
|
MS PINKI DAS
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044241
|
|
MSPINKIDAS
|
()
|
|
211
|
GABHORU
|
AS-09-002-008-008/893
(USHAPUR)
|
0409002000NRG23160520220182782
|
16/05/2022
|
Nirmali Borah
|
0409002WL005300
|
Nirmali Borah
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044235
|
|
NirmaliBorah
|
()
|
|
212
|
GABHORU
|
AS-09-002-008-013/100
(USHAPUR)
|
0409002000NRG23160520220182783
|
16/05/2022
|
Khemraj Subedi
|
0409002WL005300
|
Khemraj Subedi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044213
|
|
KhemrajSubedi
|
()
|
|
213
|
GABHORU
|
AS-09-002-008-013/100
(USHAPUR)
|
0409002000NRG23160520220182785
|
16/05/2022
|
Khemraj Subedi
|
0409002WL005300
|
Khemraj Subedi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044214
|
|
KhemrajSubedi
|
()
|
|
214
|
GABHORU
|
AS-09-002-008-013/101
(USHAPUR)
|
0409002000NRG23160520220182786
|
16/05/2022
|
Renuka Devi
|
0409002WL005300
|
Renuka Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044178
|
|
RenukaDevi
|
()
|
|
215
|
GABHORU
|
AS-09-002-008-013/102
(USHAPUR)
|
0409002000NRG23160520220182787
|
16/05/2022
|
Chandra Kala Devi
|
0409002WL005300
|
Chandra Kala Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044158
|
|
ChandraKalaDevi
|
()
|
|
216
|
GABHORU
|
AS-09-002-008-013/1039
(USHAPUR)
|
0409002000NRG23160520220182599
|
16/05/2022
|
Gopal yadab
|
0409002WL005298
|
Gopal yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044146
|
|
Gopalyadab
|
()
|
|
217
|
GABHORU
|
AS-09-002-008-013/105
(USHAPUR)
|
0409002000NRG23160520220182789
|
16/05/2022
|
Narayan Burathoki
|
0409002WL005300
|
Narayan Burathoki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044150
|
|
NarayanBurathoki
|
()
|
|
218
|
GABHORU
|
AS-09-002-008-013/1060
(USHAPUR)
|
0409002000NRG23160520220182605
|
16/05/2022
|
Seema Devi
|
0409002WL005298
|
Seema Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044189
|
|
SeemaDevi
|
()
|
|
219
|
GABHORU
|
AS-09-002-008-013/107
(USHAPUR)
|
0409002000NRG23160520220182791
|
16/05/2022
|
Raj Kumar Chetry
|
0409002WL005300
|
Raj Kumar Chetry
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044177
|
|
RajKumarChetry
|
()
|
|
220
|
GABHORU
|
AS-09-002-008-013/108
(USHAPUR)
|
0409002000NRG23160520220182792
|
16/05/2022
|
Mon Bahadur Bohora
|
0409002WL005300
|
Mon Bahadur Bohora
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044179
|
|
MonBahadurBohora
|
()
|
|
221
|
GABHORU
|
AS-09-002-008-013/110
(USHAPUR)
|
0409002000NRG23160520220182607
|
16/05/2022
|
Prem Prasad Adhikari
|
0409002WL005298
|
Prem Prasad Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044160
|
|
PremPrasadAdhikari
|
()
|
|
222
|
GABHORU
|
AS-09-002-008-013/113
(USHAPUR)
|
0409002000NRG23160520220182612
|
16/05/2022
|
Laxmi Devi
|
0409002WL005298
|
Laxmi Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044248
|
|
LaxmiDevi
|
()
|
|
223
|
GABHORU
|
AS-09-002-008-013/113
(USHAPUR)
|
0409002000NRG23160520220182610
|
16/05/2022
|
Tez Prasad Adhikari
|
0409002WL005298
|
Tez Prasad Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044151
|
|
TezPrasadAdhikari
|
()
|
|
224
|
GABHORU
|
AS-09-002-008-013/114
(USHAPUR)
|
0409002000NRG23160520220182794
|
16/05/2022
|
Rajendra Adhikari
|
0409002WL005300
|
Rajendra Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044156
|
|
RajendraAdhikari
|
()
|
|
225
|
GABHORU
|
AS-09-002-008-013/114
(USHAPUR)
|
0409002000NRG23160520220182796
|
16/05/2022
|
Tulashi Devi
|
0409002WL005300
|
Tulashi Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044221
|
|
TulashiDevi
|
()
|
|
226
|
GABHORU
|
AS-09-002-008-013/118
(USHAPUR)
|
0409002000NRG23160520220182797
|
16/05/2022
|
Ratna Bahadur Subedi
|
0409002WL005300
|
Ratna Bahadur Subedi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044174
|
|
RatnaBahadurSubedi
|
()
|
|
227
|
GABHORU
|
AS-09-002-008-013/119
(USHAPUR)
|
0409002000NRG23160520220182798
|
16/05/2022
|
Bhim Bahadur Nepal
|
0409002WL005300
|
Bhim Bahadur Nepal
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044162
|
|
BhimBahadurNepal
|
()
|
|
228
|
GABHORU
|
AS-09-002-008-013/122
(USHAPUR)
|
0409002000NRG23160520220182802
|
16/05/2022
|
Prem Karki
|
0409002WL005300
|
Prem Karki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044185
|
|
PremKarki
|
()
|
|
229
|
GABHORU
|
AS-09-002-008-013/123
(USHAPUR)
|
0409002000NRG23160520220182803
|
16/05/2022
|
Tara Devi
|
0409002WL005300
|
Tara Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044164
|
|
TaraDevi
|
()
|
|
230
|
GABHORU
|
AS-09-002-008-013/124
(USHAPUR)
|
0409002000NRG23160520220182806
|
16/05/2022
|
Chiranjib Adhikari
|
0409002WL005300
|
Chiranjib Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044170
|
|
ChiranjibAdhikari
|
()
|
|
231
|
GABHORU
|
AS-09-002-008-013/127
(USHAPUR)
|
0409002000NRG23160520220182614
|
16/05/2022
|
GEETA DEVI
|
0409002WL005298
|
GEETA DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044224
|
|
GEETADEVI
|
()
|
|
232
|
GABHORU
|
AS-09-002-008-013/127
(USHAPUR)
|
0409002000NRG23160520220182613
|
16/05/2022
|
Gunaraj Chetry
|
0409002WL005298
|
Gunaraj Chetry
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044152
|
|
GunarajChetry
|
()
|
|
233
|
GABHORU
|
AS-09-002-008-013/128
(USHAPUR)
|
0409002000NRG23160520220182615
|
16/05/2022
|
Kalpana Subedi
|
0409002WL005298
|
Kalpana Subedi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044165
|
|
KalpanaSubedi
|
()
|
|
234
|
GABHORU
|
AS-09-002-008-013/134
(USHAPUR)
|
0409002000NRG23160520220182618
|
16/05/2022
|
Rhohit Karki
|
0409002WL005298
|
Rhohit Karki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044176
|
|
RhohitKarki
|
()
|
|
235
|
GABHORU
|
AS-09-002-008-013/138
(USHAPUR)
|
0409002000NRG23160520220182622
|
16/05/2022
|
Khem Bahadur Nepal
|
0409002WL005298
|
Khem Bahadur Nepal
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044157
|
|
KhemBahadurNepal
|
()
|
|
236
|
GABHORU
|
AS-09-002-008-013/139
(USHAPUR)
|
0409002000NRG23160520220182623
|
16/05/2022
|
Bharat Karki
|
0409002WL005298
|
Bharat Karki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044163
|
|
BharatKarki
|
()
|
|
237
|
GABHORU
|
AS-09-002-008-013/146
(USHAPUR)
|
0409002000NRG23160520220182625
|
16/05/2022
|
Chatra Prasad Bhattarai
|
0409002WL005298
|
Chatra Prasad Bhattarai
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044171
|
|
ChatraPrasadBhattarai
|
()
|
|
238
|
GABHORU
|
AS-09-002-008-013/152
(USHAPUR)
|
0409002000NRG23160520220182628
|
16/05/2022
|
SUBASH ADHIKARI
|
0409002WL005298
|
SUBASH ADHIKARI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044153
|
|
SUBASHADHIKARI
|
()
|
|
239
|
GABHORU
|
AS-09-002-008-013/152
(USHAPUR)
|
0409002000NRG23160520220182629
|
16/05/2022
|
Subhash Adhikari
|
0409002WL005298
|
Subhash Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044154
|
|
SubhashAdhikari
|
()
|
|
240
|
GABHORU
|
AS-09-002-008-013/154
(USHAPUR)
|
0409002000NRG23160520220182630
|
16/05/2022
|
Nirmal Bhattarai
|
0409002WL005298
|
Nirmal Bhattarai
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044190
|
|
NirmalBhattarai
|
()
|
|
241
|
GABHORU
|
AS-09-002-008-013/154
(USHAPUR)
|
0409002000NRG23160520220182631
|
16/05/2022
|
Nirmal Bhattarai
|
0409002WL005298
|
Nirmal Bhattarai
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044191
|
|
NirmalBhattarai
|
()
|
|
242
|
GABHORU
|
AS-09-002-008-013/154
(USHAPUR)
|
0409002000NRG23160520220182632
|
16/05/2022
|
Nirmal Bhattarai
|
0409002WL005298
|
Nirmal Bhattarai
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044192
|
|
NirmalBhattarai
|
()
|
|
243
|
GABHORU
|
AS-09-002-008-013/156
(USHAPUR)
|
0409002000NRG23160520220182635
|
16/05/2022
|
Narayan Adhikari
|
0409002WL005298
|
Narayan Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044147
|
|
NarayanAdhikari
|
()
|
|
244
|
GABHORU
|
AS-09-002-008-013/161
(USHAPUR)
|
0409002000NRG23160520220182647
|
16/05/2022
|
Bhayalal Jadav
|
0409002WL005298
|
Bhayalal Jadav
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044148
|
|
BhayalalJadav
|
()
|
|
245
|
GABHORU
|
AS-09-002-008-013/161
(USHAPUR)
|
0409002000NRG23160520220182648
|
16/05/2022
|
Bhayalal yadab
|
0409002WL005298
|
Bhayalal yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044149
|
|
Bhayalalyadab
|
()
|
|
246
|
GABHORU
|
AS-09-002-008-013/1616
(USHAPUR)
|
0409002000NRG23160520220182650
|
16/05/2022
|
PAWAN TIMSINA
|
0409002WL005298
|
PAWAN TIMSINA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044215
|
|
PAWANTIMSINA
|
()
|
|
247
|
GABHORU
|
AS-09-002-008-013/1646
(USHAPUR)
|
0409002000NRG23160520220182810
|
16/05/2022
|
ANJALI GOWALA
|
0409002WL005300
|
ANJALI GOWALA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044217
|
|
ANJALIGOWALA
|
()
|
|
248
|
GABHORU
|
AS-09-002-008-013/1648
(USHAPUR)
|
0409002000NRG23160520220182812
|
16/05/2022
|
SILA GOWALA
|
0409002WL005300
|
SILA GOWALA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044218
|
|
SILAGOWALA
|
()
|
|
249
|
GABHORU
|
AS-09-002-008-013/165
(USHAPUR)
|
0409002000NRG23160520220182700
|
16/05/2022
|
Chabilal yadab
|
0409002WL005299
|
Chabilal yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044161
|
|
Chabilalyadab
|
()
|
|
250
|
GABHORU
|
AS-09-002-008-013/1654
(USHAPUR)
|
0409002000NRG23160520220182813
|
16/05/2022
|
RANJAN KUMAR MOTEY
|
0409002WL005300
|
RANJAN KUMAR MOTEY
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044219
|
|
RANJANKUMARMOTEY
|
()
|
|
251
|
GABHORU
|
AS-09-002-008-013/166
(USHAPUR)
|
0409002000NRG23160520220182702
|
16/05/2022
|
Sita Yadab
|
0409002WL005299
|
Sita Yadab
|
00468
|
UBIN0554651
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668044180
|
|
SitaYadab
|
()
|
|
252
|
GABHORU
|
AS-09-002-008-013/1678
(USHAPUR)
|
0409002000NRG23160520220182816
|
16/05/2022
|
Rinki Devi
|
0409002WL005300
|
Rinki Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044226
|
|
RinkiDevi
|
()
|
|
253
|
GABHORU
|
AS-09-002-008-013/168
(USHAPUR)
|
0409002000NRG23160520220182704
|
16/05/2022
|
Dharmendra yadab
|
0409002WL005299
|
Dharmendra yadab
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044198
|
|
Dharmendrayadab
|
()
|
|
254
|
GABHORU
|
AS-09-002-008-013/1692
(USHAPUR)
|
0409002000NRG23160520220182825
|
16/05/2022
|
MANDIRA DEVI
|
0409002WL005300
|
MANDIRA DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044220
|
|
MANDIRADEVI
|
()
|
|
255
|
GABHORU
|
AS-09-002-008-013/170
(USHAPUR)
|
0409002000NRG23160520220182707
|
16/05/2022
|
Hira Devi
|
0409002WL005299
|
Hira Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044197
|
|
HiraDevi
|
()
|
|
256
|
GABHORU
|
AS-09-002-008-013/172
(USHAPUR)
|
0409002000NRG23160520220182709
|
16/05/2022
|
Rina Devi
|
0409002WL005299
|
Rina Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044195
|
|
RinaDevi
|
()
|
|
257
|
GABHORU
|
AS-09-002-008-013/172
(USHAPUR)
|
0409002000NRG23160520220182710
|
16/05/2022
|
Rina Devi
|
0409002WL005299
|
Rina Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044196
|
|
RinaDevi
|
()
|
|
258
|
GABHORU
|
AS-09-002-008-013/1727
(USHAPUR)
|
0409002000NRG23160520220182837
|
16/05/2022
|
AMAR CHETRI
|
0409002WL005300
|
AMAR CHETRI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044216
|
|
AMARCHETRI
|
()
|
|
259
|
GABHORU
|
AS-09-002-008-013/1728
(USHAPUR)
|
0409002000NRG23160520220182712
|
16/05/2022
|
Rita Chetry
|
0409002WL005299
|
Rita Chetry
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044245
|
|
RitaChetry
|
()
|
|
260
|
GABHORU
|
AS-09-002-008-013/1745
(USHAPUR)
|
0409002000NRG23160520220182715
|
16/05/2022
|
PRANAB GHIMIRE
|
0409002WL005299
|
PRANAB GHIMIRE
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044247
|
|
PRANABGHIMIRE
|
()
|
|
261
|
GABHORU
|
AS-09-002-008-013/1753
(USHAPUR)
|
0409002000NRG23160520220182716
|
16/05/2022
|
DIPA GAJREL
|
0409002WL005299
|
DIPA GAJREL
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044222
|
|
DIPAGAJREL
|
()
|
|
262
|
GABHORU
|
AS-09-002-008-013/1764
(USHAPUR)
|
0409002000NRG23160520220182667
|
16/05/2022
|
Sushma Devi
|
0409002WL005298
|
Sushma Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044229
|
|
SushmaDevi
|
()
|
|
263
|
GABHORU
|
AS-09-002-008-013/182
(USHAPUR)
|
0409002000NRG23160520220182717
|
16/05/2022
|
Subash Chetry
|
0409002WL005299
|
Subash Chetry
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044223
|
|
SubashChetry
|
()
|
|
264
|
GABHORU
|
AS-09-002-008-013/185
(USHAPUR)
|
0409002000NRG23160520220182719
|
16/05/2022
|
Jhuma Adhikari
|
0409002WL005299
|
Jhuma Adhikari
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044194
|
|
JhumaAdhikari
|
()
|
|
265
|
GABHORU
|
AS-09-002-008-013/193
(USHAPUR)
|
0409002000NRG23160520220182720
|
16/05/2022
|
Loknath Poudel
|
0409002WL005299
|
Loknath Poudel
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044182
|
|
LoknathPoudel
|
()
|
|
266
|
GABHORU
|
AS-09-002-008-013/193
(USHAPUR)
|
0409002000NRG23160520220182721
|
16/05/2022
|
Loknath Poudel
|
0409002WL005299
|
Loknath Poudel
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044183
|
|
LoknathPoudel
|
()
|
|
267
|
GABHORU
|
AS-09-002-008-013/198
(USHAPUR)
|
0409002000NRG23160520220182724
|
16/05/2022
|
Gopal Ghimire
|
0409002WL005299
|
Gopal Ghimire
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044159
|
|
GopalGhimire
|
()
|
|
268
|
GABHORU
|
AS-09-002-008-013/217
(USHAPUR)
|
0409002000NRG23160520220182846
|
16/05/2022
|
Bogimaya Darji
|
0409002WL005300
|
Bogimaya Darji
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044193
|
|
BogimayaDarji
|
()
|
|
269
|
GABHORU
|
AS-09-002-008-013/239
(USHAPUR)
|
0409002000NRG23160520220182678
|
16/05/2022
|
Nirupa Devi
|
0409002WL005298
|
Nirupa Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044166
|
|
NirupaDevi
|
()
|
|
270
|
GABHORU
|
AS-09-002-008-013/239
(USHAPUR)
|
0409002000NRG23160520220182679
|
16/05/2022
|
Nirupa Devi
|
0409002WL005298
|
Nirupa Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044167
|
|
NirupaDevi
|
()
|
|
271
|
GABHORU
|
AS-09-002-008-013/239
(USHAPUR)
|
0409002000NRG23160520220182680
|
16/05/2022
|
Roshan Bhattarai
|
0409002WL005298
|
Roshan Bhattarai
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044249
|
|
RoshanBhattarai
|
()
|
|
272
|
GABHORU
|
AS-09-002-008-013/3010
(USHAPUR)
|
0409002000NRG23160520220182866
|
16/05/2022
|
MR TEK BAHADUR KHATIWARA
|
0409002WL005300
|
MR TEK BAHADUR KHATIWARA
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044225
|
|
MRTEKBAHADURKHATIWARA
|
()
|
|
273
|
GABHORU
|
AS-09-002-008-013/3242
(USHAPUR)
|
0409002000NRG23160520220182870
|
16/05/2022
|
Tulasi Devi
|
0409002WL005300
|
Tulasi Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044228
|
|
TulasiDevi
|
()
|
|
274
|
GABHORU
|
AS-09-002-008-013/67
(USHAPUR)
|
0409002000NRG23160520220182731
|
16/05/2022
|
Kharga Bahadur Suter
|
0409002WL005299
|
Kharga Bahadur Suter
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044168
|
|
KhargaBahadurSuter
|
()
|
|
275
|
GABHORU
|
AS-09-002-008-013/67
(USHAPUR)
|
0409002000NRG23160520220182732
|
16/05/2022
|
RANJITA DEVI
|
0409002WL005299
|
RANJITA DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044230
|
|
RANJITADEVI
|
()
|
|
276
|
GABHORU
|
AS-09-002-008-013/68
(USHAPUR)
|
0409002000NRG23160520220182733
|
16/05/2022
|
Thandi Sutar
|
0409002WL005299
|
Thandi Sutar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044175
|
|
ThandiSutar
|
()
|
|
277
|
GABHORU
|
AS-09-002-008-013/72
(USHAPUR)
|
0409002000NRG23160520220182738
|
16/05/2022
|
MANA MAYA DEVI
|
0409002WL005299
|
MANA MAYA DEVI
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044187
|
|
MANAMAYADEVI
|
()
|
|
278
|
GABHORU
|
AS-09-002-008-013/72
(USHAPUR)
|
0409002000NRG23160520220182737
|
16/05/2022
|
Manamaya Devi
|
0409002WL005299
|
Manamaya Devi
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044186
|
|
ManamayaDevi
|
()
|
|
279
|
GABHORU
|
AS-09-002-008-013/83
(USHAPUR)
|
0409002000NRG23160520220182740
|
16/05/2022
|
Debamaya Subtar
|
0409002WL005299
|
Debamaya Subtar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044188
|
|
DebamayaSubtar
|
()
|
|
280
|
GABHORU
|
AS-09-002-008-013/84
(USHAPUR)
|
0409002000NRG23160520220182875
|
16/05/2022
|
Rup Bahadur Burathoki
|
0409002WL005300
|
Rup Bahadur Burathoki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044155
|
|
RupBahadurBurathoki
|
()
|
|
281
|
GABHORU
|
AS-09-002-008-013/91
(USHAPUR)
|
0409002000NRG23160520220182878
|
16/05/2022
|
Yubaraj Burathoki
|
0409002WL005300
|
Yubaraj Burathoki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044145
|
|
YubarajBurathoki
|
()
|
|
282
|
GABHORU
|
AS-09-002-008-013/93
(USHAPUR)
|
0409002000NRG23160520220182880
|
16/05/2022
|
Dambar Bahadur Sutar
|
0409002WL005300
|
Dambar Bahadur Sutar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044172
|
|
DambarBahadurSutar
|
()
|
|
283
|
GABHORU
|
AS-09-002-008-013/95
(USHAPUR)
|
0409002000NRG23160520220182883
|
16/05/2022
|
Rupma Subtar
|
0409002WL005300
|
Rupma Subtar
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044169
|
|
RupmaSubtar
|
()
|
|
284
|
GABHORU
|
AS-09-002-008-013/96
(USHAPUR)
|
0409002000NRG23160520220182885
|
16/05/2022
|
Dharma Bahadur Suter
|
0409002WL005300
|
Dharma Bahadur Suter
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044181
|
|
DharmaBahadurSuter
|
()
|
|
285
|
GABHORU
|
AS-09-002-008-013/98
(USHAPUR)
|
0409002000NRG23160520220182887
|
16/05/2022
|
Mahasing Suter
|
0409002WL005300
|
Mahasing Suter
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044184
|
|
MahasingSuter
|
()
|
|
286
|
GABHORU
|
AS-09-002-008-013/99
(USHAPUR)
|
0409002000NRG23160520220182889
|
16/05/2022
|
Bhakta Bahadur Karki
|
0409002WL005300
|
Bhakta Bahadur Karki
|
00468
|
UBIN0554651
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044173
|
|
BhaktaBahadurKarki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128698
|
128698
|
|
|
|
|
|
|
|
|
287
|
GABHORU
|
AS-09-002-008-001/2461
(USHAPUR)
|
0409002000NRG23160520220182752
|
16/05/2022
|
ANJU KUMARI DEVI
|
0409002WL005300
|
ANJU KUMARI DEVI
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044250
|
|
ANJUKUMARIDEVI
|
()
|
|
288
|
GABHORU
|
AS-09-002-008-001/2462
(USHAPUR)
|
0409002000NRG23160520220182753
|
16/05/2022
|
SANJIB SAHU
|
0409002WL005300
|
SANJIB SAHU
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044251
|
|
SANJIBSAHU
|
()
|
|
289
|
GABHORU
|
AS-09-002-008-001/2463
(USHAPUR)
|
0409002000NRG23160520220182754
|
16/05/2022
|
LALI SAHU
|
0409002WL005300
|
LALI SAHU
|
00468
|
UBIN0934704
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668044252
|
|
LALISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
290
|
GABHORU
|
AS-09-002-008-001/2455
(USHAPUR)
|
0409002000NRG23160520220182746
|
16/05/2022
|
JAKIR HUSSAIN
|
0409002WL005300
|
JAKIR HUSSAIN
|
00555
|
YESB0000199
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044266
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
291
|
GABHORU
|
AS-09-002-008-013/3006
(USHAPUR)
|
0409002000NRG23160520220182862
|
16/05/2022
|
Bikash Mote
|
0409002WL005300
|
Bikash Mote
|
00662
|
BDBL0001434
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044199
|
|
BikashMote
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
292
|
GABHORU
|
AS-09-002-008-013/2423
(USHAPUR)
|
0409002000NRG23160520220182851
|
16/05/2022
|
BHABESH CHETRY
|
0409002WL005300
|
BHABESH CHETRY
|
00692
|
UJVN0003559
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668044258
|
|
BHABESHCHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400750
|
400750
|
|
|
|
|
|
|
|