Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:57 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_260123FTO_172198
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-09-002-008-013/116
(USHAPUR) 		0409002000NRG23260120230676006 26/01/2023 Dilmaya Devi 0409002WL050464 Dilmaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556789 Dilmaya Devi ()
2 GABHORU AS-09-002-008-013/141
(USHAPUR) 		0409002000NRG23260120230676036 26/01/2023 Rinku Devi 0409002WL050464 Rinku Devi 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556792 Rinku Devi ()
3 GABHORU AS-09-002-008-013/149
(USHAPUR) 		0409002000NRG23260120230676040 26/01/2023 Dataram Arjel 0409002WL050464 Dataram Arjel 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556979 Dataram Arjel ()
4 GABHORU AS-09-002-008-013/1617
(USHAPUR) 		0409002000NRG23260120230676064 26/01/2023 DHANAMAYA SUBEDI 0409002WL050464 DHANAMAYA SUBEDI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556978 DHANAMAYA SUBEDI ()
5 GABHORU AS-09-002-008-013/1675
(USHAPUR) 		0409002000NRG23260120230676104 26/01/2023 LILA DEVI 0409002WL050464 LILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556791 LILA DEVI ()
6 GABHORU AS-09-002-008-013/1683
(USHAPUR) 		0409002000NRG23260120230676112 26/01/2023 Bidya Chertry 0409002WL050464 Bidya Chertry 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522557125 Bidya Chertry ()
7 GABHORU AS-09-002-008-013/171
(USHAPUR) 		0409002000NRG23260120230676127 26/01/2023 Ganga Devi Bhattarai 0409002WL050464 Ganga Devi Bhattarai 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556787 Ganga Devi Bhattarai ()
8 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23260120230676136 26/01/2023 Bom Bahadur Chetry 0409002WL050464 Bom Bahadur Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556788 Bom Bahadur Chetry ()
9 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23260120230675846 26/01/2023 Jhula Devi 0409002WL050462 Jhula Devi 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556793 Jhula Devi ()
10 GABHORU AS-09-002-008-013/2706
(USHAPUR) 		0409002000NRG23260120230675895 26/01/2023 POONAM UPADHYA 0409002WL050462 POONAM UPADHYA 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556977 POONAM UPADHYA ()
11 GABHORU AS-09-002-008-013/2724
(USHAPUR) 		0409002000NRG23260120230675903 26/01/2023 BIMALA ADHIKARI 0409002WL050462 BIMALA ADHIKARI 00029 PUNB0RRBAGB 1374 1374 Processed 06/02/2023 8522556790 BIMALA ADHIKARI ()
SubTotal 15114 15114
12 GABHORU AS-09-002-008-013/222
(USHAPUR) 		0409002000NRG23260120230675835 26/01/2023 Padma Subba 0409002WL050462 Padma Subba 00029 UTBI0RRBAGB 1374 1374 Processed 06/02/2023 8522556960 Padma Subba ()
SubTotal 1374 1374
13 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23260120230675980 26/01/2023 GAYATRI DEVI 0409002WL050464 GAYATRI DEVI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557071 GAYATRI DEVI ()
14 GABHORU AS-09-002-008-013/108
(USHAPUR) 		0409002000NRG23260120230675994 26/01/2023 Dambar kumari Devi 0409002WL050464 Dambar kumari Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557050 Dambar kumari Devi ()
15 GABHORU AS-09-002-008-013/115
(USHAPUR) 		0409002000NRG23260120230676005 26/01/2023 Premlata Devi 0409002WL050464 Premlata Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557023 Premlata Devi ()
16 GABHORU AS-09-002-008-013/127
(USHAPUR) 		0409002000NRG23260120230676018 26/01/2023 Purnima Chetry 0409002WL050464 Purnima Chetry 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557069 Purnima Chetry ()
17 GABHORU AS-09-002-008-013/129
(USHAPUR) 		0409002000NRG23260120230676023 26/01/2023 Khinmaya Devi 0409002WL050464 Khinmaya Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557054 Khinmaya Devi ()
18 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23260120230675776 26/01/2023 Chandrashekhar Bhattarai 0409002WL050462 Chandrashekhar Bhattarai 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557077 Chandrashekhar Bhattarai ()
19 GABHORU AS-09-002-008-013/151
(USHAPUR) 		0409002000NRG23260120230676044 26/01/2023 Uma Adhikari 0409002WL050464 Uma Adhikari 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557065 Uma Adhikari ()
20 GABHORU AS-09-002-008-013/158
(USHAPUR) 		0409002000NRG23260120230675779 26/01/2023 Ranjan Kafle 0409002WL050462 Ranjan Kafle 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557048 Ranjan Kafle ()
21 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23260120230676066 26/01/2023 RUMA CHETRI 0409002WL050464 RUMA CHETRI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557024 RUMA CHETRI ()
22 GABHORU AS-09-002-008-013/163
(USHAPUR) 		0409002000NRG23260120230676080 26/01/2023 Ganesh Yadab 0409002WL050464 Ganesh Yadab 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557049 Ganesh Yadab ()
23 GABHORU AS-09-002-008-013/163
(USHAPUR) 		0409002000NRG23260120230676079 26/01/2023 Sakuntala Yadab 0409002WL050464 Sakuntala Yadab 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557052 Sakuntala Yadab ()
24 GABHORU AS-09-002-008-013/1634
(USHAPUR) 		0409002000NRG23260120230676085 26/01/2023 Sabita Devi 0409002WL050464 Sabita Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557056 Sabita Devi ()
25 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23260120230676093 26/01/2023 CHANDRALAL YADAB 0409002WL050464 CHANDRALAL YADAB 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557055 CHANDRALAL YADAB ()
26 GABHORU AS-09-002-008-013/1657
(USHAPUR) 		0409002000NRG23260120230676097 26/01/2023 DANAYANTI BHATTARI 0409002WL050464 DANAYANTI BHATTARI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557019 DANAYANTI BHATTARI ()
27 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23260120230676100 26/01/2023 MUKTA YADAB 0409002WL050464 MUKTA YADAB 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557025 MUKTA YADAB ()
28 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23260120230676102 26/01/2023 SANILAL YADAB 0409002WL050464 SANILAL YADAB 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557063 SANILAL YADAB ()
29 GABHORU AS-09-002-008-013/168
(USHAPUR) 		0409002000NRG23260120230676107 26/01/2023 Saroda Jadev 0409002WL050464 Saroda Jadev 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557062 Saroda Jadev ()
30 GABHORU AS-09-002-008-013/1684
(USHAPUR) 		0409002000NRG23260120230676113 26/01/2023 MIRA DEVI 0409002WL050464 MIRA DEVI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557044 MIRA DEVI ()
31 GABHORU AS-09-002-008-013/169
(USHAPUR) 		0409002000NRG23260120230675784 26/01/2023 Lakhimaya Devi 0409002WL050462 Lakhimaya Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557046 Lakhimaya Devi ()
32 GABHORU AS-09-002-008-013/170
(USHAPUR) 		0409002000NRG23260120230676121 26/01/2023 Ramprasad Yadab 0409002WL050464 Ramprasad Yadab 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557076 Ramprasad Yadab ()
33 GABHORU AS-09-002-008-013/1711
(USHAPUR) 		0409002000NRG23260120230675788 26/01/2023 RATAN SUBBA 0409002WL050462 RATAN SUBBA 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557045 RATAN SUBBA ()
34 GABHORU AS-09-002-008-013/1726
(USHAPUR) 		0409002000NRG23260120230675789 26/01/2023 DIPA CHETRY 0409002WL050462 DIPA CHETRY 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557060 DIPA CHETRY ()
35 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23260120230675799 26/01/2023 GOMA KARKI 0409002WL050462 GOMA KARKI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557068 GOMA KARKI ()
36 GABHORU AS-09-002-008-013/1759
(USHAPUR) 		0409002000NRG23260120230675801 26/01/2023 GAYATRI KARKI 0409002WL050462 GAYATRI KARKI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557070 GAYATRI KARKI ()
37 GABHORU AS-09-002-008-013/1760
(USHAPUR) 		0409002000NRG23260120230675802 26/01/2023 SABITRI KARKI 0409002WL050462 SABITRI KARKI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557064 SABITRI KARKI ()
38 GABHORU AS-09-002-008-013/1764
(USHAPUR) 		0409002000NRG23260120230675803 26/01/2023 CHUDAMUNI KARKI 0409002WL050462 CHUDAMUNI KARKI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557067 CHUDAMUNI KARKI ()
39 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23260120230676138 26/01/2023 Jyoti Devi 0409002WL050464 Jyoti Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557075 Jyoti Devi ()
40 GABHORU AS-09-002-008-013/178
(USHAPUR) 		0409002000NRG23260120230676140 26/01/2023 Hari Subedi 0409002WL050464 Hari Subedi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557073 Hari Subedi ()
41 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23260120230676143 26/01/2023 Bhim Bh.Subedi 0409002WL050464 Bhim Bh.Subedi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557051 Bhim Bh.Subedi ()
42 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23260120230676155 26/01/2023 Dhakeswari Devi 0409002WL050464 Dhakeswari Devi 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557072 Dhakeswari Devi ()
43 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23260120230676154 26/01/2023 Hari Bahadur Chetry 0409002WL050464 Hari Bahadur Chetry 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557074 Hari Bahadur Chetry ()
44 GABHORU AS-09-002-008-013/194
(USHAPUR) 		0409002000NRG23260120230676162 26/01/2023 Lata Bhattarai 0409002WL050464 Lata Bhattarai 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557021 Lata Bhattarai ()
45 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23260120230676164 26/01/2023 N.Maya Bhattarai 0409002WL050464 N.Maya Bhattarai 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557059 N.Maya Bhattarai ()
46 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23260120230675820 26/01/2023 Annapurna Mote 0409002WL050462 Annapurna Mote 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557022 Annapurna Mote ()
47 GABHORU AS-09-002-008-013/2079
(USHAPUR) 		0409002000NRG23260120230675827 26/01/2023 RATNABAHADUR CHUTAR 0409002WL050462 RATNABAHADUR CHUTAR 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557043 RATNABAHADUR CHUTAR ()
48 GABHORU AS-09-002-008-013/2147
(USHAPUR) 		0409002000NRG23260120230675833 26/01/2023 Dharmendra Yadab 0409002WL050462 Dharmendra Yadab 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557057 Dharmendra Yadab ()
49 GABHORU AS-09-002-008-013/2422
(USHAPUR) 		0409002000NRG23260120230675852 26/01/2023 DILIP BHANDARI 0409002WL050462 DILIP BHANDARI 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557047 DILIP BHANDARI ()
50 GABHORU AS-09-002-008-013/2528
(USHAPUR) 		0409002000NRG23260120230676185 26/01/2023 CHATRA BAHADUR SUTAR 0409002WL050464 CHATRA BAHADUR SUTAR 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557058 CHATRA BAHADUR SUTAR ()
51 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23260120230675921 26/01/2023 Madan Yadav 0409002WL050462 Madan Yadav 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557066 Madan Yadav ()
52 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23260120230675922 26/01/2023 Sunita Rai 0409002WL050462 Sunita Rai 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557061 Sunita Rai ()
53 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23260120230675926 26/01/2023 SANTI YADAV 0409002WL050462 SANTI YADAV 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557020 SANTI YADAV ()
54 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23260120230675951 26/01/2023 GANGA MAYA CHETRY 0409002WL050462 GANGA MAYA CHETRY 00048 BKID0005041 1374 1374 Processed 06/02/2023 8522557053 GANGA MAYA CHETRY ()
SubTotal 57708 57708
55 GABHORU AS-09-002-008-013/1693
(USHAPUR) 		0409002000NRG23260120230676116 26/01/2023 DOIBAKI CHETRY 0409002WL050464 DOIBAKI CHETRY 00048 BKID0005768 1374 1374 Processed 06/02/2023 8522557016 DOIBAKI CHETRY ()
56 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23260120230676118 26/01/2023 DAMBAR BAHADUR SUTAR 0409002WL050464 DAMBAR BAHADUR SUTAR 00048 BKID0005768 1374 1374 Processed 06/02/2023 8522557017 DAMBAR BAHADUR SUTAR ()
57 GABHORU AS-09-002-008-013/1728
(USHAPUR) 		0409002000NRG23260120230675792 26/01/2023 MINA CHETRY 0409002WL050462 MINA CHETRY 00048 BKID0005768 1374 1374 Processed 06/02/2023 8522557018 MINA CHETRY ()
SubTotal 4122 4122
58 GABHORU AS-09-002-008-013/1769
(USHAPUR) 		0409002000NRG23260120230675807 26/01/2023 Nil Bahadur Chetry 0409002WL050462 Nil Bahadur Chetry 00078 CNRB0003483 1374 1374 Processed 06/02/2023 8522557013 Nil Bahadur Chetry ()
59 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23260120230675825 26/01/2023 TULA BAM KARKI 0409002WL050462 TULA BAM KARKI 00078 CNRB0003483 1374 1374 Processed 06/02/2023 8522557078 TULA BAM KARKI ()
60 GABHORU AS-09-002-008-013/78
(USHAPUR) 		0409002000NRG23260120230675938 26/01/2023 DIPOK BURHATHOKI 0409002WL050462 DIPOK BURHATHOKI 00078 CNRB0003483 1374 1374 Processed 06/02/2023 8522557012 DIPOK BURHATHOKI ()
SubTotal 4122 4122
61 GABHORU AS-09-002-008-001/2117
(USHAPUR) 		0409002000NRG23260120230675960 26/01/2023 Manjula Devi 0409002WL050464 Manjula Devi 00089 CBIN0281346 1374 1374 Processed 06/02/2023 8522557015 Manjula Devi ()
62 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23260120230675917 26/01/2023 Tikaram Adhikari 0409002WL050462 Tikaram Adhikari 00089 CBIN0281346 1374 1374 Processed 06/02/2023 8522557042 Tikaram Adhikari ()
SubTotal 2748 2748
63 GABHORU AS-09-002-008-013/118
(USHAPUR) 		0409002000NRG23260120230676009 26/01/2023 Uma Devi 0409002WL050464 Uma Devi 00089 CBIN0283224 1374 1374 Processed 06/02/2023 8522557014 Uma Devi ()
SubTotal 1374 1374
64 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23260120230675918 26/01/2023 Tapan Adhikari 0409002WL050462 Tapan Adhikari 00127 FDRL0001187 1374 1374 Processed 06/02/2023 8522557079 Tapan Adhikari ()
SubTotal 1374 1374
65 GABHORU AS-09-002-008-008/3049
(USHAPUR) 		0409002000NRG23260120230675771 26/01/2023 ARUNIMA DAS 0409002WL050462 ARUNIMA DAS 00152 HDFC0000754 1374 1374 Processed 06/02/2023 8522557080 ARUNIMA DAS ()
66 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23260120230675987 26/01/2023 Ganga Devi 0409002WL050464 Ganga Devi 00152 HDFC0000754 1374 1374 Processed 06/02/2023 8522557011 Ganga Devi ()
67 GABHORU AS-09-002-008-013/1690
(USHAPUR) 		0409002000NRG23260120230676115 26/01/2023 SABITRI DEVI 0409002WL050464 SABITRI DEVI 00152 HDFC0000754 1374 1374 Processed 06/02/2023 8522557010 SABITRI DEVI ()
SubTotal 4122 4122
68 GABHORU AS-09-002-008-001/2040
(USHAPUR) 		0409002000NRG23260120230675758 26/01/2023 ASRAF ALI 0409002WL050462 ASRAF ALI 00176 IDBI000C540 1374 1374 Rejected 06/02/2023 8522557009 invalid Bank Identifier
SubTotal 1374 1374
69 GABHORU AS-09-002-008-013/2692
(USHAPUR) 		0409002000NRG23260120230675882 26/01/2023 SANJIB SUBEDI CHETRY 0409002WL050462 SANJIB SUBEDI CHETRY 00176 IDIB000H043 1374 1374 Processed 06/02/2023 8522557008 SANJIB SUBEDI CHETRY ()
SubTotal 1374 1374
70 GABHORU AS-09-002-008-001/1103
(USHAPUR) 		0409002000NRG23260120230675955 26/01/2023 USHA DEBNATH 0409002WL050464 USHA DEBNATH 00176 IDIB000T126 1374 1374 Processed 06/02/2023 8522557081 USHA DEBNATH ()
71 GABHORU AS-09-002-008-003/824
(USHAPUR) 		0409002000NRG23260120230675973 26/01/2023 Kamal Nath 0409002WL050464 Kamal Nath 00176 IDIB000T126 1374 1374 Processed 06/02/2023 8522557007 Kamal Nath ()
SubTotal 2748 2748
72 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23260120230675975 26/01/2023 Geeta Devi 0409002WL050464 Geeta Devi 00176 IDIB000T545 1374 1374 Processed 06/02/2023 8522557082 Geeta Devi ()
73 GABHORU AS-09-002-008-013/150
(USHAPUR) 		0409002000NRG23260120230676042 26/01/2023 Puspa Arjel 0409002WL050464 Puspa Arjel 00176 IDIB000T545 1374 1374 Processed 06/02/2023 8522557006 Puspa Arjel ()
SubTotal 2748 2748
74 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23260120230676000 26/01/2023 Hima Devi 0409002WL050464 Hima Devi 00349 PSIB0021378 1374 1374 Processed 06/02/2023 8522557086 Hima Devi ()
75 GABHORU AS-09-002-008-013/1699
(USHAPUR) 		0409002000NRG23260120230676120 26/01/2023 GITA CHETRY 0409002WL050464 GITA CHETRY 00349 PSIB0021378 1374 1374 Processed 06/02/2023 8522557087 GITA CHETRY ()
76 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23260120230675800 26/01/2023 Hemanta kumar karky 0409002WL050462 Hemanta kumar karky 00349 PSIB0021378 1374 1374 Processed 06/02/2023 8522557083 Hemanta kumar karky ()
77 GABHORU AS-09-002-008-013/2434
(USHAPUR) 		0409002000NRG23260120230675862 26/01/2023 SUBASH CHETRY 0409002WL050462 SUBASH CHETRY 00349 PSIB0021378 1374 1374 Processed 06/02/2023 8522557084 SUBASH CHETRY ()
78 GABHORU AS-09-002-008-013/2685
(USHAPUR) 		0409002000NRG23260120230675875 26/01/2023 DURGA BAHADUR KARK 0409002WL050462 DURGA BAHADUR KARK 00349 PSIB0021378 1374 1374 Processed 06/02/2023 8522557085 DURGA BAHADUR KARK ()
79 GABHORU AS-09-002-008-013/3059
(USHAPUR) 		0409002000NRG23260120230675919 26/01/2023 Rita Chetry 0409002WL050462 Rita Chetry 00349 PSIB0021378 1374 1374 Processed 06/02/2023 8522557088 Rita Chetry ()
SubTotal 8244 8244
80 GABHORU AS-09-002-008-013/104
(USHAPUR) 		0409002000NRG23260120230675981 26/01/2023 Tulasi maya subedi 0409002WL050464 Tulasi maya subedi 00354 PUNB0001020 1374 1374 Processed 06/02/2023 8522557089 Tulasi maya subedi ()
81 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23260120230676025 26/01/2023 BHUMIKA DEVI 0409002WL050464 BHUMIKA DEVI 00354 PUNB0001020 1374 1374 Processed 06/02/2023 8522557091 BHUMIKA DEVI ()
82 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23260120230676026 26/01/2023 KRISHNA CHETRI 0409002WL050464 KRISHNA CHETRI 00354 PUNB0001020 1374 1374 Processed 06/02/2023 8522557004 KRISHNA CHETRI ()
83 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23260120230675819 26/01/2023 DILIP TEWARI 0409002WL050462 DILIP TEWARI 00354 PUNB0001020 1374 1374 Processed 06/02/2023 8522557005 DILIP TEWARI ()
84 GABHORU AS-09-002-008-013/2723
(USHAPUR) 		0409002000NRG23260120230675902 26/01/2023 HOM BAHADUR PAKUWAL 0409002WL050462 HOM BAHADUR PAKUWAL 00354 PUNB0001020 1374 1374 Processed 06/02/2023 8522557090 HOM BAHADUR PAKUWAL ()
SubTotal 6870 6870
85 GABHORU AS-09-002-008-013/2641
(USHAPUR) 		0409002000NRG23260120230676188 26/01/2023 PURNIMA SUBEDI 0409002WL050464 PURNIMA SUBEDI 00354 PUNB0078020 1374 1374 Processed 06/02/2023 8522557094 PURNIMA SUBEDI ()
86 GABHORU AS-09-002-008-013/2719
(USHAPUR) 		0409002000NRG23260120230675899 26/01/2023 INDRA BAHADUR BURATHOKI 0409002WL050462 INDRA BAHADUR BURATHOKI 00354 PUNB0078020 1374 1374 Processed 06/02/2023 8522557093 INDRA BAHADUR BURATHOKI ()
87 GABHORU AS-09-002-008-013/2721
(USHAPUR) 		0409002000NRG23260120230675900 26/01/2023 GANESH JADAB 0409002WL050462 GANESH JADAB 00354 PUNB0078020 1374 1374 Processed 06/02/2023 8522557092 GANESH JADAB ()
SubTotal 4122 4122
88 GABHORU AS-09-002-008-013/1622
(USHAPUR) 		0409002000NRG23260120230676073 26/01/2023 MENAKA SUTAR 0409002WL050464 MENAKA SUTAR 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522557000 MENAKA SUTAR ()
89 GABHORU AS-09-002-008-013/1631
(USHAPUR) 		0409002000NRG23260120230676082 26/01/2023 BIDYA CHETRI 0409002WL050464 BIDYA CHETRI 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522556999 BIDYA CHETRI ()
90 GABHORU AS-09-002-008-013/1634
(USHAPUR) 		0409002000NRG23260120230676084 26/01/2023 DEO NARAYAN ARGEL 0409002WL050464 DEO NARAYAN ARGEL 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522556998 DEO NARAYAN ARGEL ()
91 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23260120230676105 26/01/2023 SHOMAMAYA SUTAR 0409002WL050464 SHOMAMAYA SUTAR 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522557001 SHOMAMAYA SUTAR ()
92 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23260120230676126 26/01/2023 kISHAN SUBEDI 0409002WL050464 kISHAN SUBEDI 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522557095 kISHAN SUBEDI ()
93 GABHORU AS-09-002-008-013/2415
(USHAPUR) 		0409002000NRG23260120230675844 26/01/2023 HEMOTA CHETRY 0409002WL050462 HEMOTA CHETRY 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522557002 HEMOTA CHETRY ()
94 GABHORU AS-09-002-008-013/2431
(USHAPUR) 		0409002000NRG23260120230675860 26/01/2023 KESHAB MOTEY 0409002WL050462 KESHAB MOTEY 00354 PUNB0147900 1374 1374 Processed 06/02/2023 8522557003 KESHAB MOTEY ()
SubTotal 9618 9618
95 GABHORU AS-09-002-008-001/2230
(USHAPUR) 		0409002000NRG23260120230675761 26/01/2023 Kaynat Nessa 0409002WL050462 Kaynat Nessa 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522557096 Kaynat Nessa ()
96 GABHORU AS-09-002-008-013/1621
(USHAPUR) 		0409002000NRG23260120230676072 26/01/2023 KRISHNA TIMSINA 0409002WL050464 KRISHNA TIMSINA 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522557097 KRISHNA TIMSINA ()
97 GABHORU AS-09-002-008-013/189
(USHAPUR) 		0409002000NRG23260120230676157 26/01/2023 Jogeswari Devi 0409002WL050464 Jogeswari Devi 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522556997 Jogeswari Devi ()
98 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23260120230675935 26/01/2023 Sabitri Devi 0409002WL050462 Sabitri Devi 00354 PUNB0173710 1374 1374 Processed 06/02/2023 8522557098 Sabitri Devi ()
SubTotal 5496 5496
99 GABHORU AS-09-002-008-001/1477
(USHAPUR) 		0409002000NRG23260120230675753 26/01/2023 Jarina Khatun 0409002WL050462 Jarina Khatun 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557040 Jarina Khatun ()
100 GABHORU AS-09-002-008-001/1908
(USHAPUR) 		0409002000NRG23260120230675957 26/01/2023 NITYARANJAN DAS 0409002WL050464 NITYARANJAN DAS 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556986 NITYARANJAN DAS ()
101 GABHORU AS-09-002-008-001/1952
(USHAPUR) 		0409002000NRG23260120230675755 26/01/2023 MRS BANDANA DAS 0409002WL050462 MRS BANDANA DAS 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557036 MRS BANDANA DAS ()
102 GABHORU AS-09-002-008-001/2318
(USHAPUR) 		0409002000NRG23260120230675762 26/01/2023 Jahura Khatun 0409002WL050462 Jahura Khatun 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556980 Jahura Khatun ()
103 GABHORU AS-09-002-008-003/2536
(USHAPUR) 		0409002000NRG23260120230675969 26/01/2023 LOKAMAYA DEVI 0409002WL050464 LOKAMAYA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557116 LOKAMAYA DEVI ()
104 GABHORU AS-09-002-008-007/1416
(USHAPUR) 		0409002000NRG23260120230675768 26/01/2023 Biva Singh 0409002WL050462 Biva Singh 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557041 Biva Singh ()
105 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23260120230675990 26/01/2023 DHAN BHADUR CHETRI 0409002WL050464 DHAN BHADUR CHETRI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557039 DHAN BHADUR CHETRI ()
106 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23260120230676011 26/01/2023 Mrs Menaka Devi 0409002WL050464 Mrs Menaka Devi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557117 Mrs Menaka Devi ()
107 GABHORU AS-09-002-008-013/124
(USHAPUR) 		0409002000NRG23260120230676015 26/01/2023 Khemraj Adhikari 0409002WL050464 Khemraj Adhikari 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556981 Khemraj Adhikari ()
108 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23260120230676034 26/01/2023 Menaka karki 0409002WL050464 Menaka karki 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557099 Menaka karki ()
109 GABHORU AS-09-002-008-013/150
(USHAPUR) 		0409002000NRG23260120230676041 26/01/2023 Gobinda Arjel 0409002WL050464 Gobinda Arjel 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556996 Gobinda Arjel ()
110 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23260120230676049 26/01/2023 HARIMAYA DEVI 0409002WL050464 HARIMAYA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557115 HARIMAYA DEVI ()
111 GABHORU AS-09-002-008-013/1580
(USHAPUR) 		0409002000NRG23260120230676051 26/01/2023 Menaka Karki 0409002WL050464 Menaka Karki 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556994 Menaka Karki ()
112 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23260120230676052 26/01/2023 Binod Kashyap 0409002WL050464 Binod Kashyap 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556993 Binod Kashyap ()
113 GABHORU AS-09-002-008-013/1588
(USHAPUR) 		0409002000NRG23260120230676056 26/01/2023 Ganga Dhar Bhattarai 0409002WL050464 Ganga Dhar Bhattarai 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556988 Ganga Dhar Bhattarai ()
114 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23260120230676057 26/01/2023 Asha Devi 0409002WL050464 Asha Devi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556990 Asha Devi ()
115 GABHORU AS-09-002-008-013/1590
(USHAPUR) 		0409002000NRG23260120230676059 26/01/2023 Lalit Chetri 0409002WL050464 Lalit Chetri 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556989 Lalit Chetri ()
116 GABHORU AS-09-002-008-013/1591
(USHAPUR) 		0409002000NRG23260120230676060 26/01/2023 Khemraj Karki 0409002WL050464 Khemraj Karki 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556995 Khemraj Karki ()
117 GABHORU AS-09-002-008-013/1615
(USHAPUR) 		0409002000NRG23260120230676062 26/01/2023 BIKKY BURATHOKI 0409002WL050464 BIKKY BURATHOKI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557103 BIKKY BURATHOKI ()
118 GABHORU AS-09-002-008-013/1619
(USHAPUR) 		0409002000NRG23260120230676069 26/01/2023 PABITRA CHETRI 0409002WL050464 PABITRA CHETRI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557102 PABITRA CHETRI ()
119 GABHORU AS-09-002-008-013/1624
(USHAPUR) 		0409002000NRG23260120230676074 26/01/2023 GANGA DEVI 0409002WL050464 GANGA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557104 GANGA DEVI ()
120 GABHORU AS-09-002-008-013/1629
(USHAPUR) 		0409002000NRG23260120230676077 26/01/2023 RUPA DEVI ADHIKARI 0409002WL050464 RUPA DEVI ADHIKARI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557100 RUPA DEVI ADHIKARI ()
121 GABHORU AS-09-002-008-013/163
(USHAPUR) 		0409002000NRG23260120230676078 26/01/2023 Ferabi Jadev 0409002WL050464 Ferabi Jadev 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557124 Ferabi Jadev ()
122 GABHORU AS-09-002-008-013/1630
(USHAPUR) 		0409002000NRG23260120230676081 26/01/2023 ARATI DEVI 0409002WL050464 ARATI DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557122 ARATI DEVI ()
123 GABHORU AS-09-002-008-013/1632
(USHAPUR) 		0409002000NRG23260120230676083 26/01/2023 PURNIMA DEVI 0409002WL050464 PURNIMA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557118 PURNIMA DEVI ()
124 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23260120230676087 26/01/2023 Jharna Devi 0409002WL050464 Jharna Devi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557113 Jharna Devi ()
125 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23260120230676086 26/01/2023 KESHAB CHETRI 0409002WL050464 KESHAB CHETRI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557111 KESHAB CHETRI ()
126 GABHORU AS-09-002-008-013/1642
(USHAPUR) 		0409002000NRG23260120230676088 26/01/2023 HARIMYA DEVI 0409002WL050464 HARIMYA DEVI 00354 PUNB0330600 1374 1374 Rejected 06/02/2023 8522557114 No Such Account
127 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23260120230676089 26/01/2023 MINA KUMARI LIMBU 0409002WL050464 MINA KUMARI LIMBU 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557112 MINA KUMARI LIMBU ()
128 GABHORU AS-09-002-008-013/1666
(USHAPUR) 		0409002000NRG23260120230676098 26/01/2023 BIJOY KUMAR SUBBA 0409002WL050464 BIJOY KUMAR SUBBA 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556985 BIJOY KUMAR SUBBA ()
129 GABHORU AS-09-002-008-013/1682
(USHAPUR) 		0409002000NRG23260120230676110 26/01/2023 KABITA DEVI CHETRY 0409002WL050464 KABITA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557107 KABITA DEVI CHETRY ()
130 GABHORU AS-09-002-008-013/1683
(USHAPUR) 		0409002000NRG23260120230676111 26/01/2023 RAJ KUMAR CHETRY 0409002WL050464 RAJ KUMAR CHETRY 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557038 RAJ KUMAR CHETRY ()
131 GABHORU AS-09-002-008-013/1689
(USHAPUR) 		0409002000NRG23260120230676114 26/01/2023 SANTI YADAB 0409002WL050464 SANTI YADAB 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556982 SANTI YADAB ()
132 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23260120230676125 26/01/2023 GITA DEVI 0409002WL050464 GITA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557035 GITA DEVI ()
133 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23260120230675786 26/01/2023 MANOJ KR CHETRY 0409002WL050462 MANOJ KR CHETRY 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557106 MANOJ KR CHETRY ()
134 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23260120230675787 26/01/2023 REKHA DEVI 0409002WL050462 REKHA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557101 REKHA DEVI ()
135 GABHORU AS-09-002-008-013/1737
(USHAPUR) 		0409002000NRG23260120230675793 26/01/2023 SUCHITA DEVI 0409002WL050462 SUCHITA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557120 SUCHITA DEVI ()
136 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23260120230675794 26/01/2023 RANJITA DEVI 0409002WL050462 RANJITA DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557119 RANJITA DEVI ()
137 GABHORU AS-09-002-008-013/176
(USHAPUR) 		0409002000NRG23260120230676134 26/01/2023 Devi Maya Chetry 0409002WL050464 Devi Maya Chetry 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557109 Devi Maya Chetry ()
138 GABHORU AS-09-002-008-013/1765
(USHAPUR) 		0409002000NRG23260120230675805 26/01/2023 RUPA DEVI CHETRY 0409002WL050462 RUPA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557110 RUPA DEVI CHETRY ()
139 GABHORU AS-09-002-008-013/1766
(USHAPUR) 		0409002000NRG23260120230675806 26/01/2023 MANDIRA CHETRI 0409002WL050462 MANDIRA CHETRI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557121 MANDIRA CHETRI ()
140 GABHORU AS-09-002-008-013/189
(USHAPUR) 		0409002000NRG23260120230676156 26/01/2023 Jogeswari Devi 0409002WL050464 Jogeswari Devi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556992 Jogeswari Devi ()
141 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23260120230675810 26/01/2023 Bishnumaya Devi 0409002WL050462 Bishnumaya Devi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556991 Bishnumaya Devi ()
142 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23260120230675817 26/01/2023 Dilip Tewari 0409002WL050462 Dilip Tewari 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556987 Dilip Tewari ()
143 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23260120230675830 26/01/2023 Nara Bahadur Chetry 0409002WL050462 Nara Bahadur Chetry 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557037 Nara Bahadur Chetry ()
144 GABHORU AS-09-002-008-013/2309
(USHAPUR) 		0409002000NRG23260120230675837 26/01/2023 SHANTIRAM CHETRY 0409002WL050462 SHANTIRAM CHETRY 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557123 SHANTIRAM CHETRY ()
145 GABHORU AS-09-002-008-013/2447
(USHAPUR) 		0409002000NRG23260120230675871 26/01/2023 AM BAHADUR KARKI 0409002WL050462 AM BAHADUR KARKI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556984 AM BAHADUR KARKI ()
146 GABHORU AS-09-002-008-013/3001
(USHAPUR) 		0409002000NRG23260120230675907 26/01/2023 MRS ANU DEVI 0409002WL050462 MRS ANU DEVI 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557105 MRS ANU DEVI ()
147 GABHORU AS-09-002-008-013/3002
(USHAPUR) 		0409002000NRG23260120230675909 26/01/2023 MRS ANITA CHETRY 0409002WL050462 MRS ANITA CHETRY 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522557108 MRS ANITA CHETRY ()
148 GABHORU AS-09-002-008-013/94
(USHAPUR) 		0409002000NRG23260120230675945 26/01/2023 Tota Maya Devi 0409002WL050462 Tota Maya Devi 00354 PUNB0330600 1374 1374 Processed 06/02/2023 8522556983 Tota Maya Devi ()
SubTotal 68700 68700
149 GABHORU AS-09-002-008-001/2118
(USHAPUR) 		0409002000NRG23260120230675759 26/01/2023 Mr. Mokibur Rahman 0409002WL050462 Mr. Mokibur Rahman 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556803 MR MOKIBUR RAHMAN ()
150 GABHORU AS-09-002-008-013/104
(USHAPUR) 		0409002000NRG23260120230675983 26/01/2023 Anu Devi 0409002WL050464 Anu Devi 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556808 SHRI ANU DEVI ()
151 GABHORU AS-09-002-008-013/104
(USHAPUR) 		0409002000NRG23260120230675982 26/01/2023 Mr. Arjun Subedi 0409002WL050464 Mr. Arjun Subedi 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556802 MR ARJUN SUBEDI ()
152 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23260120230675988 26/01/2023 Puja Chetry 0409002WL050464 Puja Chetry 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556804 MISS PUJA CHETRY ()
153 GABHORU AS-09-002-008-013/128
(USHAPUR) 		0409002000NRG23260120230676022 26/01/2023 Kiran Subedi 0409002WL050464 Kiran Subedi 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522557034 MISS BABITA DEVI ()
154 GABHORU AS-09-002-008-013/137
(USHAPUR) 		0409002000NRG23260120230676032 26/01/2023 Ratna Subedi 0409002WL050464 Ratna Subedi 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556806 MS HEMANTA KUMAR KARKY ()
155 GABHORU AS-09-002-008-013/1727
(USHAPUR) 		0409002000NRG23260120230675791 26/01/2023 TEK BAHADUR KHATIWARA 0409002WL050462 TEK BAHADUR KHATIWARA 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556805 MR TEK BAHADUR KHATIWARA ()
156 GABHORU AS-09-002-008-013/178
(USHAPUR) 		0409002000NRG23260120230676141 26/01/2023 Krishna Bahadur chetry 0409002WL050464 Krishna Bahadur chetry 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556795 KRISHNA BAHADUR CHETRY ()
157 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23260120230676144 26/01/2023 Kishore Subedi chetry 0409002WL050464 Kishore Subedi chetry 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556794 MR KISHORE SUBEDI CHETRY ()
158 GABHORU AS-09-002-008-013/190
(USHAPUR) 		0409002000NRG23260120230676158 26/01/2023 Padma Subedi 0409002WL050464 Padma Subedi 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556800 MRS GOMA DEVI ()
159 GABHORU AS-09-002-008-013/200
(USHAPUR) 		0409002000NRG23260120230676166 26/01/2023 Harimaya Devi 0409002WL050464 Harimaya Devi 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556796 MRS HARIMAYA DEVI ()
160 GABHORU AS-09-002-008-013/206
(USHAPUR) 		0409002000NRG23260120230675818 26/01/2023 Rohit Tewari 0409002WL050462 Rohit Tewari 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556801 MR ROHIT TEWARI ()
161 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23260120230675824 26/01/2023 ENA BARDEWA 0409002WL050462 ENA BARDEWA 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556798 MRS ENA BARDEWA ()
162 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23260120230675823 26/01/2023 RANJIT MATE 0409002WL050462 RANJIT MATE 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556807 MR RANJIT MATE ()
163 GABHORU AS-09-002-008-013/2436
(USHAPUR) 		0409002000NRG23260120230675864 26/01/2023 SURAJ SUBEDI 0409002WL050462 SURAJ SUBEDI 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556799 MR SURAJ SUBEDI ()
164 GABHORU AS-09-002-008-013/3001
(USHAPUR) 		0409002000NRG23260120230675908 26/01/2023 TARA DEVI CHETRI 0409002WL050462 TARA DEVI CHETRI 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556809 MRS TARA DEVI CHETRI ()
165 GABHORU AS-09-002-008-013/3026
(USHAPUR) 		0409002000NRG23260120230676192 26/01/2023 Bhim Prasad Adhikari 0409002WL050464 Bhim Prasad Adhikari 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556797 MR BHIM PRASAD ADHIKARI ()
166 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23260120230675949 26/01/2023 Dipa Chetry 0409002WL050462 Dipa Chetry 00415 SBIN0000195 1374 1374 Processed 06/02/2023 8522556976 MRS DIPA CHETRI ()
SubTotal 24732 24732
167 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23260120230676145 26/01/2023 TULSA DEVI 0409002WL050464 TULSA DEVI 00415 SBIN0002049 1374 1374 Processed 06/02/2023 8522556810 MRS TULSA DEVI ()
168 GABHORU AS-09-002-008-013/2687
(USHAPUR) 		0409002000NRG23260120230675877 26/01/2023 RASHMI CHETRY 0409002WL050462 RASHMI CHETRY 00415 SBIN0002049 1374 1374 Processed 06/02/2023 8522556975 MISS RASHMI CHETRY ()
SubTotal 2748 2748
169 GABHORU AS-09-002-008-013/2691
(USHAPUR) 		0409002000NRG23260120230675881 26/01/2023 SUMIT KARKI 0409002WL050462 SUMIT KARKI 00415 SBIN0003378 1374 1374 Processed 06/02/2023 8522556811 MR SUMIT KARKI ()
SubTotal 1374 1374
170 GABHORU AS-09-002-008-013/124
(USHAPUR) 		0409002000NRG23260120230676016 26/01/2023 Ganga Kafle Upadhyaya 0409002WL050464 Ganga Kafle Upadhyaya 00415 SBIN0003835 1374 1374 Processed 06/02/2023 8522556812 MISS GANGA KAFLE UPADHYAYA ()
SubTotal 1374 1374
171 GABHORU AS-09-002-008-013/2437
(USHAPUR) 		0409002000NRG23260120230675865 26/01/2023 KETEKI YADAB 0409002WL050462 KETEKI YADAB 00415 SBIN0003883 1374 1374 Processed 06/02/2023 8522556813 MRS KETEKI YADAB ()
SubTotal 1374 1374
172 GABHORU AS-09-002-008-013/1040
(USHAPUR) 		0409002000NRG23260120230675984 26/01/2023 Rama Pachowan 0409002WL050464 Rama Pachowan 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556822 MR RAMA PACHOWAN ()
173 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23260120230676008 26/01/2023 Sangita Devi 0409002WL050464 Sangita Devi 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556817 MRS SANGITA DEVI ()
174 GABHORU AS-09-002-008-013/168
(USHAPUR) 		0409002000NRG23260120230676108 26/01/2023 Usha Yadav 0409002WL050464 Usha Yadav 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556823 MRS USHA YADAV ()
175 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23260120230676119 26/01/2023 Susmita Devi 0409002WL050464 Susmita Devi 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556826 MISS SUSMITA DEVI ()
176 GABHORU AS-09-002-008-013/1734
(USHAPUR) 		0409002000NRG23260120230676130 26/01/2023 Keshab Yadab 0409002WL050464 Keshab Yadab 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556814 MR KESHAB YADAB ()
177 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23260120230676151 26/01/2023 Surabi Chetry 0409002WL050464 Surabi Chetry 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556974 MRS SURABI CHETRY ()
178 GABHORU AS-09-002-008-013/184
(USHAPUR) 		0409002000NRG23260120230676152 26/01/2023 Anjali Devi 0409002WL050464 Anjali Devi 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556818 MRS ANJALIDEVI BHATTARAY ()
179 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23260120230675809 26/01/2023 Kalpana Devi 0409002WL050462 Kalpana Devi 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556820 MRS KALPANA DEVI ()
180 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23260120230676170 26/01/2023 Hira chetry 0409002WL050464 Hira chetry 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556821 MRS HIRA CHETRY ()
181 GABHORU AS-09-002-008-013/2418
(USHAPUR) 		0409002000NRG23260120230675848 26/01/2023 RAMAPRASAD PARAPAI 0409002WL050462 RAMAPRASAD PARAPAI 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556828 MR RAMAPRASAD PARAPAI ()
182 GABHORU AS-09-002-008-013/2421
(USHAPUR) 		0409002000NRG23260120230675851 26/01/2023 UMANANDA YADAB 0409002WL050462 UMANANDA YADAB 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556816 MR UMANANDA YADAB ()
183 GABHORU AS-09-002-008-013/2469
(USHAPUR) 		0409002000NRG23260120230675872 26/01/2023 RANJITA DEVI 0409002WL050462 RANJITA DEVI 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556829 MISS RANJITA DEVI ()
184 GABHORU AS-09-002-008-013/2637
(USHAPUR) 		0409002000NRG23260120230676186 26/01/2023 NABITA YADAB 0409002WL050464 NABITA YADAB 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556825 MRS NABITA YADAB ()
185 GABHORU AS-09-002-008-013/3000
(USHAPUR) 		0409002000NRG23260120230676190 26/01/2023 Rekha Rajbhar 0409002WL050464 Rekha Rajbhar 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556827 MRS REKHA RAJBHAR ()
186 GABHORU AS-09-002-008-013/3009
(USHAPUR) 		0409002000NRG23260120230675914 26/01/2023 Mosumi Chetry 0409002WL050462 Mosumi Chetry 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556815 MRS MOSUMI CHETRY ()
187 GABHORU AS-09-002-008-013/3026
(USHAPUR) 		0409002000NRG23260120230676193 26/01/2023 Tongkamaya Devi 0409002WL050464 Tongkamaya Devi 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556819 MRS TONGKAMAYA DEVI ()
188 GABHORU AS-09-002-008-013/62
(USHAPUR) 		0409002000NRG23260120230676195 26/01/2023 Mrs Gita Yadav 0409002WL050464 Mrs Gita Yadav 00415 SBIN0004273 1374 1374 Processed 06/02/2023 8522556824 MRS GITA YADAV ()
SubTotal 23358 23358
189 GABHORU AS-09-002-008-013/102
(USHAPUR) 		0409002000NRG23260120230675978 26/01/2023 Anita Devi 0409002WL050464 Anita Devi 00415 SBIN0005462 1374 1374 Processed 06/02/2023 8522556831 MISS ANITA DEVI ()
190 GABHORU AS-09-002-008-013/2688
(USHAPUR) 		0409002000NRG23260120230675878 26/01/2023 CHANDA DEVI 0409002WL050462 CHANDA DEVI 00415 SBIN0005462 1374 1374 Processed 06/02/2023 8522556830 MISS CHANDA DEVI ()
SubTotal 2748 2748
191 GABHORU AS-09-002-008-003/2227
(USHAPUR) 		0409002000NRG23260120230675968 26/01/2023 Jon Das 0409002WL050464 Jon Das 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522557033 MRS JON DAS ()
192 GABHORU AS-09-002-008-013/212
(USHAPUR) 		0409002000NRG23260120230676174 26/01/2023 Manoj Chetry 0409002WL050464 Manoj Chetry 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522556833 MR MANOJ CHETRY ()
193 GABHORU AS-09-002-008-013/69
(USHAPUR) 		0409002000NRG23260120230675930 26/01/2023 Ambika Devi 0409002WL050462 Ambika Devi 00415 SBIN0005783 1374 1374 Processed 06/02/2023 8522556832 MRS AMBIKA DEVI ()
SubTotal 4122 4122
194 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23260120230676067 26/01/2023 Tara Devi 0409002WL050464 Tara Devi 00415 SBIN0007435 1374 1374 Processed 06/02/2023 8522556834 MISS TARA DEVI ()
195 GABHORU AS-09-002-008-013/2690
(USHAPUR) 		0409002000NRG23260120230675880 26/01/2023 MINA KUMARI DEVI 0409002WL050462 MINA KUMARI DEVI 00415 SBIN0007435 1374 1374 Processed 06/02/2023 8522556835 MRS MINA KUMARI DEVI ()
SubTotal 2748 2748
196 GABHORU AS-09-002-008-001/2229
(USHAPUR) 		0409002000NRG23260120230675760 26/01/2023 Jasmin Begum 0409002WL050462 Jasmin Begum 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556836 MS JASMIN BEGUM ()
197 GABHORU AS-09-002-008-007/3051
(USHAPUR) 		0409002000NRG23260120230675769 26/01/2023 MRS BANTI DAS 0409002WL050462 MRS BANTI DAS 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556839 MRS BANTI DAS ()
198 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23260120230675997 26/01/2023 KRISHNA DEVI 0409002WL050464 KRISHNA DEVI 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556840 MRS KRISHNA DEVI ()
199 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23260120230675996 26/01/2023 MR. BIPUL ADHIKARI 0409002WL050464 MR. BIPUL ADHIKARI 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556838 MR BIPUL ADHIKARI ()
200 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23260120230676007 26/01/2023 Biswajit Karki 0409002WL050464 Biswajit Karki 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556837 MR BISWAJIT KARKI ()
201 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23260120230676161 26/01/2023 REKHA DEVI 0409002WL050464 REKHA DEVI 00415 SBIN0007505 916 916 Processed 06/02/2023 8522557032 MRS REKHA DEVI ()
202 GABHORU AS-09-002-008-013/2470
(USHAPUR) 		0409002000NRG23260120230675873 26/01/2023 INDRALAL YADAV 0409002WL050462 INDRALAL YADAV 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556973 MR INDRALAL YADAV ()
203 GABHORU AS-09-002-008-013/2722
(USHAPUR) 		0409002000NRG23260120230675901 26/01/2023 ROSHAN YADAB 0409002WL050462 ROSHAN YADAB 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556841 MR ROSHAN YADAB ()
204 GABHORU AS-09-002-008-013/95
(USHAPUR) 		0409002000NRG23260120230675947 26/01/2023 Sabita Devi 0409002WL050462 Sabita Devi 00415 SBIN0007505 1374 1374 Processed 06/02/2023 8522556972 MRS SABITA DEVI ()
SubTotal 11908 11908
205 GABHORU AS-09-002-008-013/1666
(USHAPUR) 		0409002000NRG23260120230676099 26/01/2023 Samjana Thapa 0409002WL050464 Samjana Thapa 00415 SBIN0009142 1374 1374 Processed 06/02/2023 8522556842 MRS SAMJANA THAPA SUBBA ()
SubTotal 1374 1374
206 GABHORU AS-09-002-008-013/2715
(USHAPUR) 		0409002000NRG23260120230675897 26/01/2023 PRAGATI DEVI 0409002WL050462 PRAGATI DEVI 00415 SBIN0013248 1374 1374 Processed 06/02/2023 8522556843 MISS PRAGATI DEVI ()
SubTotal 1374 1374
207 GABHORU AS-09-002-008-013/2420
(USHAPUR) 		0409002000NRG23260120230675850 26/01/2023 HEMA CHETRY 0409002WL050462 HEMA CHETRY 00415 SBIN0015768 1374 1374 Processed 06/02/2023 8522556844 MR HEMA CHETRI ()
208 GABHORU AS-09-002-008-013/2703
(USHAPUR) 		0409002000NRG23260120230675893 26/01/2023 GAYATRI DEVI 0409002WL050462 GAYATRI DEVI 00415 SBIN0015768 1374 1374 Processed 06/02/2023 8522556845 MS GAYATRI DEVI ()
SubTotal 2748 2748
209 GABHORU AS-09-002-008-013/2430
(USHAPUR) 		0409002000NRG23260120230675859 26/01/2023 SITA DUSAD 0409002WL050462 SITA DUSAD 00415 SBIN0016904 1374 1374 Processed 06/02/2023 8522556846 MS SITA DUSAD ()
210 GABHORU AS-09-002-008-013/64
(USHAPUR) 		0409002000NRG23260120230675927 26/01/2023 Hiralal Yadav 0409002WL050462 Hiralal Yadav 00415 SBIN0016904 1374 1374 Processed 06/02/2023 8522556847 MR HIRALAL JADAB ()
SubTotal 2748 2748
211 GABHORU AS-09-002-008-013/1061
(USHAPUR) 		0409002000NRG23260120230675991 26/01/2023 Ranju Devi 0409002WL050464 Ranju Devi 00415 SBIN0016927 1374 1374 Processed 06/02/2023 8522556850 MRS RANJU DEVI ()
212 GABHORU AS-09-002-008-013/146
(USHAPUR) 		0409002000NRG23260120230676038 26/01/2023 Pankaj Bhattarai 0409002WL050464 Pankaj Bhattarai 00415 SBIN0016927 1374 1374 Processed 06/02/2023 8522556848 MR PANKAJ BHATTARAI ()
213 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23260120230676053 26/01/2023 DURGA DEVI 0409002WL050464 DURGA DEVI 00415 SBIN0016927 1374 1374 Processed 06/02/2023 8522556849 MRS DURGA DEVI ()
214 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23260120230676090 26/01/2023 Neha Subba 0409002WL050464 Neha Subba 00415 SBIN0016927 1374 1374 Processed 06/02/2023 8522556851 MR NEHA SUBBA ()
215 GABHORU AS-09-002-008-013/171
(USHAPUR) 		0409002000NRG23260120230676128 26/01/2023 LOKSHMAN BHATTARAI 0409002WL050464 LOKSHMAN BHATTARAI 00415 SBIN0016927 1374 1374 Processed 06/02/2023 8522556852 MR LAKSHAN BHATTARAI ()
SubTotal 6870 6870
216 GABHORU AS-09-002-008-013/3060
(USHAPUR) 		0409002000NRG23260120230675920 26/01/2023 Meera Devi 0409002WL050462 Meera Devi 00415 SBIN0017210 1374 1374 Processed 06/02/2023 8522556853 MISS BEENA DEVI ()
SubTotal 1374 1374
217 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23260120230676001 26/01/2023 Durga Prasad Adhikari 0409002WL050464 Durga Prasad Adhikari 00462 UCBA0000244 1374 1374 Processed 06/02/2023 8522556957 DURGA PRASAD ADHIKARI ()
SubTotal 1374 1374
218 GABHORU AS-09-002-008-003/824
(USHAPUR) 		0409002000NRG23260120230675974 26/01/2023 Aroti Devi 0409002WL050464 Aroti Devi 00462 UCBA0001208 1374 1374 Processed 06/02/2023 8522556958 JAHEDA KHATOON ()
SubTotal 1374 1374
219 GABHORU AS-09-002-008-001/1005
(USHAPUR) 		0409002000NRG23260120230675748 26/01/2023 HACHEN BANU 0409002WL050462 HACHEN BANU 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556913 HACHEN BANU ()
220 GABHORU AS-09-002-008-001/1021
(USHAPUR) 		0409002000NRG23260120230675751 26/01/2023 Karuna Guwala 0409002WL050462 Karuna Guwala 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522557031 Karuna Guwala ()
221 GABHORU AS-09-002-008-001/1068
(USHAPUR) 		0409002000NRG23260120230675954 26/01/2023 KARTIK BARAY 0409002WL050464 KARTIK BARAY 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556948 KARTIK BARAY ()
222 GABHORU AS-09-002-008-001/2591
(USHAPUR) 		0409002000NRG23260120230675963 26/01/2023 RITU SAHANI 0409002WL050464 RITU SAHANI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556943 RITU SAHANI ()
223 GABHORU AS-09-002-008-001/3061
(USHAPUR) 		0409002000NRG23260120230675763 26/01/2023 Mrs Ambia Sekh 0409002WL050462 Mrs Ambia Sekh 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556944 Mrs Ambia Sekh ()
224 GABHORU AS-09-002-008-001/3074
(USHAPUR) 		0409002000NRG23260120230675964 26/01/2023 Mousumi Devi 0409002WL050464 Mousumi Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556956 Mousumi Devi ()
225 GABHORU AS-09-002-008-001/3310
(USHAPUR) 		0409002000NRG23260120230675966 26/01/2023 MAMONI BISWAKARMA 0409002WL050464 MAMONI BISWAKARMA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556955 MAMONI BISWAKARMA ()
226 GABHORU AS-09-002-008-001/445
(USHAPUR) 		0409002000NRG23260120230675765 26/01/2023 MS. FHATEMA KHATUN 0409002WL050462 MS. FHATEMA KHATUN 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556971 MS. FHATEMA KHATUN ()
227 GABHORU AS-09-002-008-003/2186
(USHAPUR) 		0409002000NRG23260120230675967 26/01/2023 Junmoni Das 0409002WL050464 Junmoni Das 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556962 Junmoni Das ()
228 GABHORU AS-09-002-008-003/3031
(USHAPUR) 		0409002000NRG23260120230675971 26/01/2023 MR MOHESWAR ASUMATARY 0409002WL050464 MR MOHESWAR ASUMATARY 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522557026 MR MOHESWAR ASUMATARY ()
229 GABHORU AS-09-002-008-008/2100
(USHAPUR) 		0409002000NRG23260120230675770 26/01/2023 JUMONI DAS 0409002WL050462 JUMONI DAS 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556953 JUMONI DAS ()
230 GABHORU AS-09-002-008-008/3100
(USHAPUR) 		0409002000NRG23260120230675772 26/01/2023 MS PAMPI NEOG 0409002WL050462 MS PAMPI NEOG 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556961 MS PAMPI NEOG ()
231 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23260120230675976 26/01/2023 Khemraj Subedi 0409002WL050464 Khemraj Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556928 Khemraj Subedi ()
232 GABHORU AS-09-002-008-013/101
(USHAPUR) 		0409002000NRG23260120230675977 26/01/2023 Renuka Devi 0409002WL050464 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556897 Renuka Devi ()
233 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23260120230675979 26/01/2023 Gopal yadab 0409002WL050464 Gopal yadab 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556970 Gopal yadab ()
234 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23260120230675986 26/01/2023 Narayan Burathoki 0409002WL050464 Narayan Burathoki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556857 Narayan Burathoki ()
235 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23260120230675989 26/01/2023 Seema Devi 0409002WL050464 Seema Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556907 Seema Devi ()
236 GABHORU AS-09-002-008-013/107
(USHAPUR) 		0409002000NRG23260120230675992 26/01/2023 Raj Kumar Chetry 0409002WL050464 Raj Kumar Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556896 Raj Kumar Chetry ()
237 GABHORU AS-09-002-008-013/108
(USHAPUR) 		0409002000NRG23260120230675993 26/01/2023 Mon Bahadur Bohora 0409002WL050464 Mon Bahadur Bohora 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556900 Mon Bahadur Bohora ()
238 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23260120230675998 26/01/2023 Gayatri Devi 0409002WL050464 Gayatri Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556966 Gayatri Devi ()
239 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23260120230675999 26/01/2023 Tez Prasad Adhikari 0409002WL050464 Tez Prasad Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556860 Tez Prasad Adhikari ()
240 GABHORU AS-09-002-008-013/115
(USHAPUR) 		0409002000NRG23260120230676004 26/01/2023 Dilliram Adhikari 0409002WL050464 Dilliram Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556863 Dilliram Adhikari ()
241 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23260120230676010 26/01/2023 Bhim Bahadur Nepal 0409002WL050464 Bhim Bahadur Nepal 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556875 Bhim Bahadur Nepal ()
242 GABHORU AS-09-002-008-013/122
(USHAPUR) 		0409002000NRG23260120230676013 26/01/2023 Prem Karki 0409002WL050464 Prem Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556904 Prem Karki ()
243 GABHORU AS-09-002-008-013/124
(USHAPUR) 		0409002000NRG23260120230676014 26/01/2023 Chiranjib Adhikari 0409002WL050464 Chiranjib Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556883 Chiranjib Adhikari ()
244 GABHORU AS-09-002-008-013/127
(USHAPUR) 		0409002000NRG23260120230676017 26/01/2023 Gunaraj Chetry 0409002WL050464 Gunaraj Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556861 Gunaraj Chetry ()
245 GABHORU AS-09-002-008-013/128
(USHAPUR) 		0409002000NRG23260120230676020 26/01/2023 Kalpana Subedi 0409002WL050464 Kalpana Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556878 Kalpana Subedi ()
246 GABHORU AS-09-002-008-013/128
(USHAPUR) 		0409002000NRG23260120230676021 26/01/2023 Kalpana Subedi 0409002WL050464 Kalpana Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556967 Kalpana Subedi ()
247 GABHORU AS-09-002-008-013/130
(USHAPUR) 		0409002000NRG23260120230676024 26/01/2023 Renuka Devi 0409002WL050464 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556864 Renuka Devi ()
248 GABHORU AS-09-002-008-013/133
(USHAPUR) 		0409002000NRG23260120230676027 26/01/2023 Mahasing Subedi 0409002WL050464 Mahasing Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556858 Mahasing Subedi ()
249 GABHORU AS-09-002-008-013/133
(USHAPUR) 		0409002000NRG23260120230676028 26/01/2023 Mr Bibek Subedi 0409002WL050464 Mr Bibek Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556940 Mr Bibek Subedi ()
250 GABHORU AS-09-002-008-013/134
(USHAPUR) 		0409002000NRG23260120230676029 26/01/2023 Rhohit Karki 0409002WL050464 Rhohit Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556895 Rhohit Karki ()
251 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23260120230676033 26/01/2023 Bharat Karki 0409002WL050464 Bharat Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556876 Bharat Karki ()
252 GABHORU AS-09-002-008-013/141
(USHAPUR) 		0409002000NRG23260120230676035 26/01/2023 Mina Devi 0409002WL050464 Mina Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556905 Mina Devi ()
253 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23260120230675773 26/01/2023 Chandra Man Paswan 0409002WL050462 Chandra Man Paswan 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556898 Chandra Man Paswan ()
254 GABHORU AS-09-002-008-013/144
(USHAPUR) 		0409002000NRG23260120230675775 26/01/2023 Phanindra Bhattarai 0409002WL050462 Phanindra Bhattarai 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556868 Phanindra Bhattarai ()
255 GABHORU AS-09-002-008-013/147
(USHAPUR) 		0409002000NRG23260120230676039 26/01/2023 Dambaru Timsina 0409002WL050464 Dambaru Timsina 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556882 Dambaru Timsina ()
256 GABHORU AS-09-002-008-013/151
(USHAPUR) 		0409002000NRG23260120230676043 26/01/2023 Krishna Adhikari 0409002WL050464 Krishna Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556892 Krishna Adhikari ()
257 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23260120230676045 26/01/2023 SUBASH ADHIKARI 0409002WL050464 SUBASH ADHIKARI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556862 SUBASH ADHIKARI ()
258 GABHORU AS-09-002-008-013/153
(USHAPUR) 		0409002000NRG23260120230676047 26/01/2023 Shyam kumar Adhikari 0409002WL050464 Shyam kumar Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556924 Shyam kumar Adhikari ()
259 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23260120230676048 26/01/2023 Narayan Adhikari 0409002WL050464 Narayan Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556969 Narayan Adhikari ()
260 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23260120230675777 26/01/2023 Loknath Nirola 0409002WL050462 Loknath Nirola 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556871 Loknath Nirola ()
261 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23260120230675778 26/01/2023 ROSHAN NIROLA 0409002WL050462 ROSHAN NIROLA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556954 ROSHAN NIROLA ()
262 GABHORU AS-09-002-008-013/1578
(USHAPUR) 		0409002000NRG23260120230676050 26/01/2023 BHARATI DEVI 0409002WL050464 BHARATI DEVI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556930 BHARATI DEVI ()
263 GABHORU AS-09-002-008-013/1616
(USHAPUR) 		0409002000NRG23260120230676063 26/01/2023 PAWAN TIMSINA 0409002WL050464 PAWAN TIMSINA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556929 PAWAN TIMSINA ()
264 GABHORU AS-09-002-008-013/1617
(USHAPUR) 		0409002000NRG23260120230676065 26/01/2023 Dil Bahadur Subedi 0409002WL050464 Dil Bahadur Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556945 Dil Bahadur Subedi ()
265 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23260120230676068 26/01/2023 BHABESH CHETRI 0409002WL050464 BHABESH CHETRI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522557029 BHABESH CHETRI ()
266 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23260120230675782 26/01/2023 Laldhar yadab 0409002WL050462 Laldhar yadab 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556872 Laldhar yadab ()
267 GABHORU AS-09-002-008-013/1646
(USHAPUR) 		0409002000NRG23260120230676092 26/01/2023 ANJALI GOWALA 0409002WL050464 ANJALI GOWALA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556931 ANJALI GOWALA ()
268 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23260120230676094 26/01/2023 SILA GOWALA 0409002WL050464 SILA GOWALA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556932 SILA GOWALA ()
269 GABHORU AS-09-002-008-013/165
(USHAPUR) 		0409002000NRG23260120230676095 26/01/2023 Chabilal yadab 0409002WL050464 Chabilal yadab 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556873 Chabilal yadab ()
270 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23260120230676101 26/01/2023 GANGA YADAB 0409002WL050464 GANGA YADAB 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556855 GANGA YADAB ()
271 GABHORU AS-09-002-008-013/168
(USHAPUR) 		0409002000NRG23260120230676106 26/01/2023 Dharmendra yadab 0409002WL050464 Dharmendra yadab 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556927 Dharmendra yadab ()
272 GABHORU AS-09-002-008-013/1687
(USHAPUR) 		0409002000NRG23260120230675783 26/01/2023 RINA DEVI 0409002WL050462 RINA DEVI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556964 RINA DEVI ()
273 GABHORU AS-09-002-008-013/170
(USHAPUR) 		0409002000NRG23260120230676122 26/01/2023 Hira Devi 0409002WL050464 Hira Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556923 Hira Devi ()
274 GABHORU AS-09-002-008-013/172
(USHAPUR) 		0409002000NRG23260120230676129 26/01/2023 Rina Devi 0409002WL050464 Rina Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556915 Rina Devi ()
275 GABHORU AS-09-002-008-013/1745
(USHAPUR) 		0409002000NRG23260120230675796 26/01/2023 TANKA GHIMIRE 0409002WL050462 TANKA GHIMIRE 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522557028 TANKA GHIMIRE ()
276 GABHORU AS-09-002-008-013/1753
(USHAPUR) 		0409002000NRG23260120230675798 26/01/2023 DIPA GAJREL 0409002WL050462 DIPA GAJREL 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556933 DIPA GAJREL ()
277 GABHORU AS-09-002-008-013/176
(USHAPUR) 		0409002000NRG23260120230676133 26/01/2023 Singha Bir Chetry 0409002WL050464 Singha Bir Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556908 Singha Bir Chetry ()
278 GABHORU AS-09-002-008-013/1764
(USHAPUR) 		0409002000NRG23260120230675804 26/01/2023 Sushma Devi 0409002WL050462 Sushma Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556946 Sushma Devi ()
279 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23260120230676137 26/01/2023 Dibakar Chetry 0409002WL050464 Dibakar Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556941 Dibakar Chetry ()
280 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23260120230676142 26/01/2023 Bom Bahadur Subedi 0409002WL050464 Bom Bahadur Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556902 Bom Bahadur Subedi ()
281 GABHORU AS-09-002-008-013/180
(USHAPUR) 		0409002000NRG23260120230676147 26/01/2023 Durga Subedi 0409002WL050464 Durga Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556899 Durga Subedi ()
282 GABHORU AS-09-002-008-013/185
(USHAPUR) 		0409002000NRG23260120230676153 26/01/2023 Jhuma Adhikari 0409002WL050464 Jhuma Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556912 Jhuma Adhikari ()
283 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23260120230675808 26/01/2023 Dharani Dhar Bhattarai 0409002WL050462 Dharani Dhar Bhattarai 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556869 Dharani Dhar Bhattarai ()
284 GABHORU AS-09-002-008-013/190
(USHAPUR) 		0409002000NRG23260120230676159 26/01/2023 Goma Devi 0409002WL050464 Goma Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556910 Goma Devi ()
285 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23260120230675811 26/01/2023 Maya Adhikari 0409002WL050462 Maya Adhikari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556879 Maya Adhikari ()
286 GABHORU AS-09-002-008-013/192
(USHAPUR) 		0409002000NRG23260120230676160 26/01/2023 Uma Devi 0409002WL050464 Uma Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556867 Uma Devi ()
287 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23260120230676163 26/01/2023 Surjya Kanta Bhattarai 0409002WL050464 Surjya Kanta Bhattarai 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556925 Surjya Kanta Bhattarai ()
288 GABHORU AS-09-002-008-013/198
(USHAPUR) 		0409002000NRG23260120230675812 26/01/2023 Gopal Ghimire 0409002WL050462 Gopal Ghimire 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556870 Gopal Ghimire ()
289 GABHORU AS-09-002-008-013/202
(USHAPUR) 		0409002000NRG23260120230675814 26/01/2023 Dambar Chetry 0409002WL050462 Dambar Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556885 Dambar Chetry ()
290 GABHORU AS-09-002-008-013/204
(USHAPUR) 		0409002000NRG23260120230676167 26/01/2023 Lila Tewari 0409002WL050464 Lila Tewari 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556889 Lila Tewari ()
291 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23260120230675821 26/01/2023 Ranjan Mote 0409002WL050462 Ranjan Mote 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556893 Ranjan Mote ()
292 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23260120230676169 26/01/2023 Niraj Chetry 0409002WL050464 Niraj Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556935 Niraj Chetry ()
293 GABHORU AS-09-002-008-013/209
(USHAPUR) 		0409002000NRG23260120230675829 26/01/2023 BIDYA CHETRY 0409002WL050462 BIDYA CHETRY 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556916 BIDYA CHETRY ()
294 GABHORU AS-09-002-008-013/210
(USHAPUR) 		0409002000NRG23260120230676172 26/01/2023 Bandana Chetry 0409002WL050464 Bandana Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556854 Bandana Chetry ()
295 GABHORU AS-09-002-008-013/210
(USHAPUR) 		0409002000NRG23260120230676171 26/01/2023 Uma Chetry 0409002WL050464 Uma Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556917 Uma Chetry ()
296 GABHORU AS-09-002-008-013/212
(USHAPUR) 		0409002000NRG23260120230676173 26/01/2023 Randhata Chetry 0409002WL050464 Randhata Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556918 Randhata Chetry ()
297 GABHORU AS-09-002-008-013/214
(USHAPUR) 		0409002000NRG23260120230675831 26/01/2023 Bal Bahadur Pradhan 0409002WL050462 Bal Bahadur Pradhan 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556886 Bal Bahadur Pradhan ()
298 GABHORU AS-09-002-008-013/217
(USHAPUR) 		0409002000NRG23260120230675834 26/01/2023 Bogimaya Darji 0409002WL050462 Bogimaya Darji 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556909 Bogimaya Darji ()
299 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23260120230676177 26/01/2023 Dilip Subedi 0409002WL050464 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556891 Dilip Subedi ()
300 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23260120230676176 26/01/2023 Dilip Subedi 0409002WL050464 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556890 Dilip Subedi ()
301 GABHORU AS-09-002-008-013/220
(USHAPUR) 		0409002000NRG23260120230676178 26/01/2023 Mamu Devi 0409002WL050464 Mamu Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556914 Mamu Devi ()
302 GABHORU AS-09-002-008-013/221
(USHAPUR) 		0409002000NRG23260120230676179 26/01/2023 Hemlata Subba 0409002WL050464 Hemlata Subba 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556919 Hemlata Subba ()
303 GABHORU AS-09-002-008-013/224
(USHAPUR) 		0409002000NRG23260120230676181 26/01/2023 Bimala Devi 0409002WL050464 Bimala Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556922 Bimala Devi ()
304 GABHORU AS-09-002-008-013/232
(USHAPUR) 		0409002000NRG23260120230675839 26/01/2023 Hima Ghimire 0409002WL050462 Hima Ghimire 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556921 Hima Ghimire ()
305 GABHORU AS-09-002-008-013/232
(USHAPUR) 		0409002000NRG23260120230675838 26/01/2023 Hima Ghimire 0409002WL050462 Hima Ghimire 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556920 Hima Ghimire ()
306 GABHORU AS-09-002-008-013/233
(USHAPUR) 		0409002000NRG23260120230675840 26/01/2023 Ganga Subedi 0409002WL050462 Ganga Subedi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556926 Ganga Subedi ()
307 GABHORU AS-09-002-008-013/233
(USHAPUR) 		0409002000NRG23260120230675841 26/01/2023 Padma Devi 0409002WL050462 Padma Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556963 Padma Devi ()
308 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23260120230676183 26/01/2023 Indira Devi 0409002WL050464 Indira Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556968 Indira Devi ()
309 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23260120230676184 26/01/2023 Indira Devi 0409002WL050464 Indira Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556877 Indira Devi ()
310 GABHORU AS-09-002-008-013/239
(USHAPUR) 		0409002000NRG23260120230675842 26/01/2023 Nirupa Devi 0409002WL050462 Nirupa Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556880 Nirupa Devi ()
311 GABHORU AS-09-002-008-013/2629
(USHAPUR) 		0409002000NRG23260120230675874 26/01/2023 DILLIRAM SUBBA 0409002WL050462 DILLIRAM SUBBA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556950 DILLIRAM SUBBA ()
312 GABHORU AS-09-002-008-013/2639
(USHAPUR) 		0409002000NRG23260120230676187 26/01/2023 ROSHAN CHETRY 0409002WL050464 ROSHAN CHETRY 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556942 ROSHAN CHETRY ()
313 GABHORU AS-09-002-008-013/2689
(USHAPUR) 		0409002000NRG23260120230675879 26/01/2023 KHEMRAJ ADHIKARI 0409002WL050462 KHEMRAJ ADHIKARI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556937 KHEMRAJ ADHIKARI ()
314 GABHORU AS-09-002-008-013/2693
(USHAPUR) 		0409002000NRG23260120230675883 26/01/2023 RISHIRAM ADHIKARI 0409002WL050462 RISHIRAM ADHIKARI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556938 RISHIRAM ADHIKARI ()
315 GABHORU AS-09-002-008-013/3007
(USHAPUR) 		0409002000NRG23260120230676191 26/01/2023 Smita Chetry 0409002WL050464 Smita Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556952 Smita Chetry ()
316 GABHORU AS-09-002-008-013/3010
(USHAPUR) 		0409002000NRG23260120230675916 26/01/2023 MEERA DEVI 0409002WL050462 MEERA DEVI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556939 MEERA DEVI ()
317 GABHORU AS-09-002-008-013/3242
(USHAPUR) 		0409002000NRG23260120230675923 26/01/2023 Tulasi Devi 0409002WL050462 Tulasi Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522557027 Tulasi Devi ()
318 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23260120230675925 26/01/2023 Laxman Yadab 0409002WL050462 Laxman Yadab 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556865 Laxman Yadab ()
319 GABHORU AS-09-002-008-013/68
(USHAPUR) 		0409002000NRG23260120230675929 26/01/2023 Thandi Sutar 0409002WL050462 Thandi Sutar 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556888 Thandi Sutar ()
320 GABHORU AS-09-002-008-013/69
(USHAPUR) 		0409002000NRG23260120230675931 26/01/2023 SUBHAN SUTAR 0409002WL050462 SUBHAN SUTAR 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556949 SUBHAN SUTAR ()
321 GABHORU AS-09-002-008-013/72
(USHAPUR) 		0409002000NRG23260120230675933 26/01/2023 MANA MAYA DEVI 0409002WL050462 MANA MAYA DEVI 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556965 MANA MAYA DEVI ()
322 GABHORU AS-09-002-008-013/72
(USHAPUR) 		0409002000NRG23260120230675932 26/01/2023 Manamaya Devi 0409002WL050462 Manamaya Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556906 Manamaya Devi ()
323 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23260120230675934 26/01/2023 Uttam Chetry 0409002WL050462 Uttam Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556884 Uttam Chetry ()
324 GABHORU AS-09-002-008-013/75
(USHAPUR) 		0409002000NRG23260120230676196 26/01/2023 KARTIC MANDAL 0409002WL050464 KARTIC MANDAL 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556903 KARTIC MANDAL ()
325 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23260120230675936 26/01/2023 Laxman Chetry 0409002WL050462 Laxman Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556911 Laxman Chetry ()
326 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23260120230675937 26/01/2023 MR JHANDILAL KHATIWARA 0409002WL050462 MR JHANDILAL KHATIWARA 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556936 MR JHANDILAL KHATIWARA ()
327 GABHORU AS-09-002-008-013/78
(USHAPUR) 		0409002000NRG23260120230676197 26/01/2023 Surjya Burathoki 0409002WL050464 Surjya Burathoki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556894 Surjya Burathoki ()
328 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23260120230676198 26/01/2023 Champa Devi 0409002WL050464 Champa Devi 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556866 Champa Devi ()
329 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23260120230676200 26/01/2023 Roshan Subba 0409002WL050464 Roshan Subba 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556947 Roshan Subba ()
330 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23260120230676199 26/01/2023 Tapan Subba 0409002WL050464 Tapan Subba 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556951 Tapan Subba ()
331 GABHORU AS-09-002-008-013/85
(USHAPUR) 		0409002000NRG23260120230676201 26/01/2023 Sunil Karki 0409002WL050464 Sunil Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522557030 Sunil Karki ()
332 GABHORU AS-09-002-008-013/86
(USHAPUR) 		0409002000NRG23260120230675942 26/01/2023 Khemraj Karki 0409002WL050462 Khemraj Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556934 Khemraj Karki ()
333 GABHORU AS-09-002-008-013/86
(USHAPUR) 		0409002000NRG23260120230675941 26/01/2023 Tara Karki 0409002WL050462 Tara Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556856 Tara Karki ()
334 GABHORU AS-09-002-008-013/87
(USHAPUR) 		0409002000NRG23260120230676202 26/01/2023 Sanjib Chetry 0409002WL050464 Sanjib Chetry 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556859 Sanjib Chetry ()
335 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23260120230675943 26/01/2023 Mitra Burathoki 0409002WL050462 Mitra Burathoki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556874 Mitra Burathoki ()
336 GABHORU AS-09-002-008-013/95
(USHAPUR) 		0409002000NRG23260120230675946 26/01/2023 Rupma Subtar 0409002WL050462 Rupma Subtar 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556881 Rupma Subtar ()
337 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23260120230675948 26/01/2023 Dharma Bahadur Suter 0409002WL050462 Dharma Bahadur Suter 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556901 Dharma Bahadur Suter ()
338 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23260120230675950 26/01/2023 Bhakta Bahadur Karki 0409002WL050462 Bhakta Bahadur Karki 00468 UBIN0554651 1374 1374 Processed 06/02/2023 8522556887 Bhakta Bahadur Karki ()
SubTotal 164880 164880
339 GABHORU AS-09-002-008-013/2423
(USHAPUR) 		0409002000NRG23260120230675853 26/01/2023 BHABESH CHETRY 0409002WL050462 BHABESH CHETRY 00692 UJVN0003559 1374 1374 Processed 06/02/2023 8522556959 BHABESH CHETRY ()
SubTotal 1374 1374
Total 465328 465328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_260123FTO_172198 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 2748
2 GABHORU AS0409002_260123FTO_172198 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 12366
3 GABHORU AS0409002_260123FTO_172198 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 1374
4 GABHORU AS0409002_260123FTO_172198 Bank of India BKID0005041 TEZPUR 57708
5 GABHORU AS0409002_260123FTO_172198 Bank of India BKID0005768 TAJPUR BRANCH 4122
6 GABHORU AS0409002_260123FTO_172198 Canara Bank CNRB0003483 TEZPUR 4122
7 GABHORU AS0409002_260123FTO_172198 Central Bank Of India CBIN0281346 TEZPUR 2748
8 GABHORU AS0409002_260123FTO_172198 Central Bank Of India CBIN0283224 MISSA 1374
9 GABHORU AS0409002_260123FTO_172198 FEDERAL BANK FDRL0001187 TEZPUR 1374
10 GABHORU AS0409002_260123FTO_172198 HDFC Bank HDFC0000754 TEZPUR - ASSAM 4122
11 GABHORU AS0409002_260123FTO_172198 Indian Bank IDBI000C540 Chandmari Tezpur 1374
12 GABHORU AS0409002_260123FTO_172198 Indian Bank IDIB000H043 HATIGAON 1374
13 GABHORU AS0409002_260123FTO_172198 Indian Bank IDIB000T126 TEZPUR 2748
14 GABHORU AS0409002_260123FTO_172198 Indian Bank IDIB000T545 Tezpur branch 2748
15 GABHORU AS0409002_260123FTO_172198 Punjab & Sind Bank PSIB0021378 TEZPUR 8244
16 GABHORU AS0409002_260123FTO_172198 Punjab National Bank PUNB0001020 Tezpur 6870
17 GABHORU AS0409002_260123FTO_172198 Punjab National Bank PUNB0078020 Ambagan 4122
18 GABHORU AS0409002_260123FTO_172198 Punjab National Bank PUNB0147900 SINGIMARI 9618
19 GABHORU AS0409002_260123FTO_172198 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 5496
20 GABHORU AS0409002_260123FTO_172198 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 68700
21 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0000195 TEZPUR 24732
22 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0002049 DHEKIAJULI 2748
23 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0003378 ROWTA CHARIALI 1374
24 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0003835 DOOMDOOMA 1374
25 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0003883 RANGAPARA 1374
26 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0004273 KALIABOR 23358
27 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0005462 HAIBARGAON 2748
28 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0005783 MISSION CHARIALI 4122
29 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0007435 TELIGAON 2748
30 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 11908
31 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0009142 RANGACHAKUA 1374
32 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0013248 CHANDMARI 1374
33 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0015768 Barbari VIP road 2748
34 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0016904 Kawaimari 2748
35 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0016927 CHANDMARI 6870
36 GABHORU AS0409002_260123FTO_172198 State Bank of India SBIN0017210 Jamugurihat 1374
37 GABHORU AS0409002_260123FTO_172198 UCO Bank UCBA0000244 TEZPUR 1374
38 GABHORU AS0409002_260123FTO_172198 UCO Bank UCBA0001208 PANCHMILE 1374
39 GABHORU AS0409002_260123FTO_172198 Union Bank of India UBIN0554651 TEZPUR 164880
40 GABHORU AS0409002_260123FTO_172198 UJJIVAN SMALL FINANCE BANK UJVN0003559 tezpur 1374

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