Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:17:09 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : GABHORU
Fto No. : AS0409002_020922FTO_88582
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-09-002-008-001/2060
(USHAPUR) 		0409002000NRG23020920220374332 02/09/2022 RESHMA KHATUN 0409002WL022508 RESHMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361718 RESHMA KHATUN ()
2 GABHORU AS-09-002-008-001/410
(USHAPUR) 		0409002000NRG23020920220374606 02/09/2022 REJIYA BEGUM 0409002WL022509 REJIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361716 REJIYA BEGUM ()
3 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23020920220374632 02/09/2022 Dilmaya Devi 0409002WL022509 Dilmaya Devi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361715 Dilmaya Devi ()
4 GABHORU AS-09-002-008-013/141
(USHAPUR) 		0409002000NRG23020920220374351 02/09/2022 Rinku Devi 0409002WL022508 Rinku Devi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361724 Rinku Devi ()
5 GABHORU AS-09-002-008-013/1617
(USHAPUR) 		0409002000NRG23020920220374648 02/09/2022 DHANAMAYA SUBEDI 0409002WL022509 DHANAMAYA SUBEDI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361721 DHANAMAYA SUBEDI ()
6 GABHORU AS-09-002-008-013/166
(USHAPUR) 		0409002000NRG23020920220374404 02/09/2022 Kunti Devi 0409002WL022508 Kunti Devi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361710 Kunti Devi ()
7 GABHORU AS-09-002-008-013/166
(USHAPUR) 		0409002000NRG23020920220374407 02/09/2022 PARASHU RAM YADAV 0409002WL022508 PARASHU RAM YADAV 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361720 PARASHU RAM YADAV ()
8 GABHORU AS-09-002-008-013/166
(USHAPUR) 		0409002000NRG23020920220374406 02/09/2022 Roshan Yadab 0409002WL022508 Roshan Yadab 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361717 Roshan Yadab ()
9 GABHORU AS-09-002-008-013/1675
(USHAPUR) 		0409002000NRG23020920220374414 02/09/2022 LILA DEVI 0409002WL022508 LILA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361722 LILA DEVI ()
10 GABHORU AS-09-002-008-013/1683
(USHAPUR) 		0409002000NRG23020920220374423 02/09/2022 Bidya Chertry 0409002WL022508 Bidya Chertry 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361711 Bidya Chertry ()
11 GABHORU AS-09-002-008-013/171
(USHAPUR) 		0409002000NRG23020920220374437 02/09/2022 Ganga Devi Bhattarai 0409002WL022508 Ganga Devi Bhattarai 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361712 Ganga Devi Bhattarai ()
12 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23020920220374463 02/09/2022 Bom Bahadur Chetry 0409002WL022508 Bom Bahadur Chetry 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361713 Bom Bahadur Chetry ()
13 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23020920220374508 02/09/2022 Rebati chetry 0409002WL022508 Rebati chetry 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932361719 Rebati chetry ()
14 GABHORU AS-09-002-008-013/217
(USHAPUR) 		0409002000NRG23020920220374531 02/09/2022 SAWARUPA DEVI 0409002WL022508 SAWARUPA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361709 SAWARUPA DEVI ()
15 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23020920220374548 02/09/2022 Jhula Devi 0409002WL022508 Jhula Devi 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361725 Jhula Devi ()
16 GABHORU AS-09-002-008-013/2706
(USHAPUR) 		0409002000NRG23020920220374714 02/09/2022 POONAM UPADHYA 0409002WL022509 POONAM UPADHYA 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361723 POONAM UPADHYA ()
17 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23020920220374745 02/09/2022 Somamaya Sutar 0409002WL022509 Somamaya Sutar 00029 PUNB0RRBAGB 1374 1374 Processed 23/09/2022 4932361714 Somamaya Sutar ()
SubTotal 23129 23129
18 GABHORU AS-09-002-008-013/222
(USHAPUR) 		0409002000NRG23020920220374534 02/09/2022 Padma Subba 0409002WL022508 Padma Subba 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932361905 Padma Subba ()
19 GABHORU AS-09-002-008-013/2441
(USHAPUR) 		0409002000NRG23020920220374688 02/09/2022 KUMAR ADHIKARI 0409002WL022509 KUMAR ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932361913 KUMAR ADHIKARI ()
20 GABHORU AS-09-002-008-013/2445
(USHAPUR) 		0409002000NRG23020920220374690 02/09/2022 BULI DEVI 0409002WL022509 BULI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 23/09/2022 4932361912 BULI DEVI ()
SubTotal 4122 4122
21 GABHORU AS-09-002-008-001/3276
(USHAPUR) 		0409002000NRG23020920220374604 02/09/2022 Pinki Sahu 0409002WL022509 Pinki Sahu 00045 BARB0VJTEZP 1374 1374 Processed 23/09/2022 4932361944 Pinki Sahu ()
SubTotal 1374 1374
22 GABHORU AS-09-002-008-013/1039
(USHAPUR) 		0409002000NRG23020920220374336 02/09/2022 GAYATRI DEVI 0409002WL022508 GAYATRI DEVI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361606 GAYATRI DEVI ()
23 GABHORU AS-09-002-008-013/1042
(USHAPUR) 		0409002000NRG23020920220374337 02/09/2022 AM BAHADUR KARKI 0409002WL022508 AM BAHADUR KARKI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361952 AM BAHADUR KARKI ()
24 GABHORU AS-09-002-008-013/115
(USHAPUR) 		0409002000NRG23020920220374631 02/09/2022 Premlata Devi 0409002WL022509 Premlata Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361601 Premlata Devi ()
25 GABHORU AS-09-002-008-013/129
(USHAPUR) 		0409002000NRG23020920220374340 02/09/2022 Khinmaya Devi 0409002WL022508 Khinmaya Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361585 Khinmaya Devi ()
26 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23020920220374355 02/09/2022 Chandrashekhar Bhattarai 0409002WL022508 Chandrashekhar Bhattarai 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361615 Chandrashekhar Bhattarai ()
27 GABHORU AS-09-002-008-013/158
(USHAPUR) 		0409002000NRG23020920220374368 02/09/2022 Ranjan Kafle 0409002WL022508 Ranjan Kafle 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361582 Ranjan Kafle ()
28 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23020920220374383 02/09/2022 RUMA CHETRI 0409002WL022508 RUMA CHETRI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361599 RUMA CHETRI ()
29 GABHORU AS-09-002-008-013/1634
(USHAPUR) 		0409002000NRG23020920220374655 02/09/2022 Sabita Devi 0409002WL022509 Sabita Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361690 Sabita Devi ()
30 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23020920220374399 02/09/2022 CHANDRALAL YADAB 0409002WL022508 CHANDRALAL YADAB 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361586 CHANDRALAL YADAB ()
31 GABHORU AS-09-002-008-013/1657
(USHAPUR) 		0409002000NRG23020920220374658 02/09/2022 DANAYANTI BHATTARI 0409002WL022509 DANAYANTI BHATTARI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361685 DANAYANTI BHATTARI ()
32 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23020920220374409 02/09/2022 MUKTA YADAB 0409002WL022508 MUKTA YADAB 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361592 MUKTA YADAB ()
33 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23020920220374412 02/09/2022 SANILAL YADAB 0409002WL022508 SANILAL YADAB 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361594 SANILAL YADAB ()
34 GABHORU AS-09-002-008-013/168
(USHAPUR) 		0409002000NRG23020920220374417 02/09/2022 Dipa Jadev 0409002WL022508 Dipa Jadev 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361949 Dipa Jadev ()
35 GABHORU AS-09-002-008-013/1684
(USHAPUR) 		0409002000NRG23020920220374424 02/09/2022 MIRA DEVI 0409002WL022508 MIRA DEVI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361613 MIRA DEVI ()
36 GABHORU AS-09-002-008-013/169
(USHAPUR) 		0409002000NRG23020920220374426 02/09/2022 Lakhimaya Devi 0409002WL022508 Lakhimaya Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361596 Lakhimaya Devi ()
37 GABHORU AS-09-002-008-013/1703
(USHAPUR) 		0409002000NRG23020920220374433 02/09/2022 SOBIT SARMAH 0409002WL022508 SOBIT SARMAH 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361945 SOBIT SARMAH ()
38 GABHORU AS-09-002-008-013/1711
(USHAPUR) 		0409002000NRG23020920220374441 02/09/2022 RATAN SUBBA 0409002WL022508 RATAN SUBBA 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361687 RATAN SUBBA ()
39 GABHORU AS-09-002-008-013/1726
(USHAPUR) 		0409002000NRG23020920220374444 02/09/2022 DIPA CHETRY 0409002WL022508 DIPA CHETRY 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361689 DIPA CHETRY ()
40 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23020920220374455 02/09/2022 GOMA KARKI 0409002WL022508 GOMA KARKI 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361602 GOMA KARKI ()
41 GABHORU AS-09-002-008-013/1759
(USHAPUR) 		0409002000NRG23020920220374457 02/09/2022 GAYATRI KARKI 0409002WL022508 GAYATRI KARKI 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361603 GAYATRI KARKI ()
42 GABHORU AS-09-002-008-013/1760
(USHAPUR) 		0409002000NRG23020920220374458 02/09/2022 SABITRI KARKI 0409002WL022508 SABITRI KARKI 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361595 SABITRI KARKI ()
43 GABHORU AS-09-002-008-013/1764
(USHAPUR) 		0409002000NRG23020920220374459 02/09/2022 CHUDAMUNI KARKI 0409002WL022508 CHUDAMUNI KARKI 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361598 CHUDAMUNI KARKI ()
44 GABHORU AS-09-002-008-013/1767
(USHAPUR) 		0409002000NRG23020920220374662 02/09/2022 SANTI RAM KARKI 0409002WL022509 SANTI RAM KARKI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361684 SANTI RAM KARKI ()
45 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23020920220374466 02/09/2022 Jyoti Devi 0409002WL022508 Jyoti Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932362000 Jyoti Devi ()
46 GABHORU AS-09-002-008-013/1771
(USHAPUR) 		0409002000NRG23020920220374663 02/09/2022 MALATI MANDAL 0409002WL022509 MALATI MANDAL 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361600 MALATI MANDAL ()
47 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23020920220374468 02/09/2022 Bhim Bh.Subedi 0409002WL022508 Bhim Bh.Subedi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361583 Bhim Bh.Subedi ()
48 GABHORU AS-09-002-008-013/183
(USHAPUR) 		0409002000NRG23020920220374476 02/09/2022 Uma Chetry 0409002WL022508 Uma Chetry 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361611 Uma Chetry ()
49 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23020920220374481 02/09/2022 Dhakeswari Devi 0409002WL022508 Dhakeswari Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361608 Dhakeswari Devi ()
50 GABHORU AS-09-002-008-013/188
(USHAPUR) 		0409002000NRG23020920220374480 02/09/2022 Hari Bahadur Chetry 0409002WL022508 Hari Bahadur Chetry 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361609 Hari Bahadur Chetry ()
51 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23020920220374485 02/09/2022 Pabitra Paurel 0409002WL022508 Pabitra Paurel 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361688 Pabitra Paurel ()
52 GABHORU AS-09-002-008-013/194
(USHAPUR) 		0409002000NRG23020920220374487 02/09/2022 Lata Bhattarai 0409002WL022508 Lata Bhattarai 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361604 Lata Bhattarai ()
53 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23020920220374489 02/09/2022 N.Maya Bhattarai 0409002WL022508 N.Maya Bhattarai 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361590 N.Maya Bhattarai ()
54 GABHORU AS-09-002-008-013/2047
(USHAPUR) 		0409002000NRG23020920220374498 02/09/2022 Beena Devi 0409002WL022508 Beena Devi 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361950 Beena Devi ()
55 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23020920220374500 02/09/2022 Annapurna Mote 0409002WL022508 Annapurna Mote 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361686 Annapurna Mote ()
56 GABHORU AS-09-002-008-013/2079
(USHAPUR) 		0409002000NRG23020920220374509 02/09/2022 RATNABAHADUR CHUTAR 0409002WL022508 RATNABAHADUR CHUTAR 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361616 RATNABAHADUR CHUTAR ()
57 GABHORU AS-09-002-008-013/2080
(USHAPUR) 		0409002000NRG23020920220374511 02/09/2022 MENEKA KARKI 0409002WL022508 MENEKA KARKI 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361607 MENEKA KARKI ()
58 GABHORU AS-09-002-008-013/2080
(USHAPUR) 		0409002000NRG23020920220374510 02/09/2022 NARAYAN KARKI 0409002WL022508 NARAYAN KARKI 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361947 NARAYAN KARKI ()
59 GABHORU AS-09-002-008-013/2093
(USHAPUR) 		0409002000NRG23020920220374513 02/09/2022 swapna devi 0409002WL022508 swapna devi 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361612 swapna devi ()
60 GABHORU AS-09-002-008-013/2094
(USHAPUR) 		0409002000NRG23020920220374514 02/09/2022 Pabitra Devi 0409002WL022508 Pabitra Devi 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361591 Pabitra Devi ()
61 GABHORU AS-09-002-008-013/2147
(USHAPUR) 		0409002000NRG23020920220374521 02/09/2022 Dharmendra Yadab 0409002WL022508 Dharmendra Yadab 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361588 Dharmendra Yadab ()
62 GABHORU AS-09-002-008-013/2148
(USHAPUR) 		0409002000NRG23020920220374522 02/09/2022 Basanta Ghimire 0409002WL022508 Basanta Ghimire 00048 BKID0005041 1145 1145 Processed 23/09/2022 4932361617 Basanta Ghimire ()
63 GABHORU AS-09-002-008-013/223
(USHAPUR) 		0409002000NRG23020920220374535 02/09/2022 PABAN SUBBA 0409002WL022508 PABAN SUBBA 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361610 PABAN SUBBA ()
64 GABHORU AS-09-002-008-013/2422
(USHAPUR) 		0409002000NRG23020920220374550 02/09/2022 DILIP BHANDARI 0409002WL022508 DILIP BHANDARI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361946 DILIP BHANDARI ()
65 GABHORU AS-09-002-008-013/2528
(USHAPUR) 		0409002000NRG23020920220374694 02/09/2022 CHATRA BAHADUR SUTAR 0409002WL022509 CHATRA BAHADUR SUTAR 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361589 CHATRA BAHADUR SUTAR ()
66 GABHORU AS-09-002-008-013/3008
(USHAPUR) 		0409002000NRG23020920220374723 02/09/2022 KISHOR KARKI 0409002WL022509 KISHOR KARKI 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361948 KISHOR KARKI ()
67 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23020920220374732 02/09/2022 Madan Yadav 0409002WL022509 Madan Yadav 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361597 Madan Yadav ()
68 GABHORU AS-09-002-008-013/3070
(USHAPUR) 		0409002000NRG23020920220374733 02/09/2022 Sunita Rai 0409002WL022509 Sunita Rai 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361593 Sunita Rai ()
69 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23020920220374741 02/09/2022 SANTI YADAV 0409002WL022509 SANTI YADAV 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361605 SANTI YADAV ()
70 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23020920220374755 02/09/2022 Dhananjoy Mandal 0409002WL022509 Dhananjoy Mandal 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361618 Dhananjoy Mandal ()
71 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23020920220374759 02/09/2022 Sima Devi 0409002WL022509 Sima Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361587 Sima Devi ()
72 GABHORU AS-09-002-008-013/84
(USHAPUR) 		0409002000NRG23020920220374557 02/09/2022 Lakhan Burathoki 0409002WL022508 Lakhan Burathoki 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361951 Lakhan Burathoki ()
73 GABHORU AS-09-002-008-013/91
(USHAPUR) 		0409002000NRG23020920220374565 02/09/2022 Babita Devi 0409002WL022508 Babita Devi 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361614 Babita Devi ()
74 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23020920220374570 02/09/2022 GANGA MAYA CHETRY 0409002WL022508 GANGA MAYA CHETRY 00048 BKID0005041 1374 1374 Processed 23/09/2022 4932361584 GANGA MAYA CHETRY ()
SubTotal 70074 70074
75 GABHORU AS-09-002-008-013/1693
(USHAPUR) 		0409002000NRG23020920220374427 02/09/2022 DOIBAKI CHETRY 0409002WL022508 DOIBAKI CHETRY 00048 BKID0005768 1374 1374 Processed 23/09/2022 4932361622 DOIBAKI CHETRY ()
76 GABHORU AS-09-002-008-013/1695
(USHAPUR) 		0409002000NRG23020920220374428 02/09/2022 TULASHI MAYA DEVI 0409002WL022508 TULASHI MAYA DEVI 00048 BKID0005768 1374 1374 Processed 23/09/2022 4932361620 TULASHI MAYA DEVI ()
77 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23020920220374429 02/09/2022 DAMBAR BAHADUR SUTAR 0409002WL022508 DAMBAR BAHADUR SUTAR 00048 BKID0005768 1374 1374 Processed 23/09/2022 4932361621 DAMBAR BAHADUR SUTAR ()
78 GABHORU AS-09-002-008-013/1706
(USHAPUR) 		0409002000NRG23020920220374436 02/09/2022 RAJESH KUMAR SUBBA 0409002WL022508 RAJESH KUMAR SUBBA 00048 BKID0005768 1374 1374 Processed 23/09/2022 4932361623 RAJESH KUMAR SUBBA ()
79 GABHORU AS-09-002-008-013/1728
(USHAPUR) 		0409002000NRG23020920220374447 02/09/2022 MINA CHETRY 0409002WL022508 MINA CHETRY 00048 BKID0005768 1374 1374 Processed 23/09/2022 4932361619 MINA CHETRY ()
SubTotal 6870 6870
80 GABHORU AS-09-002-008-003/815
(USHAPUR) 		0409002000NRG23020920220374335 02/09/2022 Damanti Das 0409002WL022508 Damanti Das 00051 MAHB0001475 2748 2748 Processed 23/09/2022 4932361637 Damanti Das ()
SubTotal 2748 2748
81 GABHORU AS-09-002-008-013/1623
(USHAPUR) 		0409002000NRG23020920220374386 02/09/2022 Dipak Chetry 0409002WL022508 Dipak Chetry 00078 CNRB0003483 1374 1374 Processed 23/09/2022 4932361628 Dipak Chetry ()
82 GABHORU AS-09-002-008-013/1769
(USHAPUR) 		0409002000NRG23020920220374462 02/09/2022 Nil Bahadur Chetry 0409002WL022508 Nil Bahadur Chetry 00078 CNRB0003483 1145 1145 Processed 23/09/2022 4932361627 Nil Bahadur Chetry ()
83 GABHORU AS-09-002-008-013/202
(USHAPUR) 		0409002000NRG23020920220374496 02/09/2022 Mandira Chetry 0409002WL022508 Mandira Chetry 00078 CNRB0003483 1374 1374 Rejected 23/09/2022 4932361626 Account closed
84 GABHORU AS-09-002-008-013/2047
(USHAPUR) 		0409002000NRG23020920220374497 02/09/2022 BINOD CHETRY 0409002WL022508 BINOD CHETRY 00078 CNRB0003483 1145 1145 Processed 23/09/2022 4932361625 BINOD CHETRY ()
85 GABHORU AS-09-002-008-013/2077
(USHAPUR) 		0409002000NRG23020920220374507 02/09/2022 TULA BAM KARKI 0409002WL022508 TULA BAM KARKI 00078 CNRB0003483 1145 1145 Processed 23/09/2022 4932361629 TULA BAM KARKI ()
86 GABHORU AS-09-002-008-013/78
(USHAPUR) 		0409002000NRG23020920220374554 02/09/2022 DIPOK BURHATHOKI 0409002WL022508 DIPOK BURHATHOKI 00078 CNRB0003483 1374 1374 Processed 23/09/2022 4932361999 DIPOK BURHATHOKI ()
SubTotal 7557 7557
87 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23020920220374728 02/09/2022 Tikaram Adhikari 0409002WL022509 Tikaram Adhikari 00089 CBIN0281346 1374 1374 Processed 23/09/2022 4932361624 Tikaram Adhikari ()
SubTotal 1374 1374
88 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23020920220374638 02/09/2022 Ghanashyam Pakwal 0409002WL022509 Ghanashyam Pakwal 00127 FDRL0001187 1374 1374 Processed 23/09/2022 4932361630 Ghanashyam Pakwal ()
89 GABHORU AS-09-002-008-013/3034
(USHAPUR) 		0409002000NRG23020920220374729 02/09/2022 Tapan Adhikari 0409002WL022509 Tapan Adhikari 00127 FDRL0001187 1374 1374 Processed 23/09/2022 4932361631 Tapan Adhikari ()
SubTotal 2748 2748
90 GABHORU AS-09-002-008-013/198
(USHAPUR) 		0409002000NRG23020920220374491 02/09/2022 Basanta Ghimire 0409002WL022508 Basanta Ghimire 00127 FDRL0001821 1374 1374 Processed 23/09/2022 4932361632 Basanta Ghimire ()
SubTotal 1374 1374
91 GABHORU AS-09-002-008-013/2692
(USHAPUR) 		0409002000NRG23020920220374704 02/09/2022 SANJIB SUBEDI CHETRY 0409002WL022509 SANJIB SUBEDI CHETRY 00176 IDIB000H043 1374 1374 Processed 23/09/2022 4932361633 SANJIB SUBEDI CHETRY ()
SubTotal 1374 1374
92 GABHORU AS-09-002-008-001/1103
(USHAPUR) 		0409002000NRG23020920220374593 02/09/2022 USHA DEBNATH 0409002WL022509 USHA DEBNATH 00176 IDIB000T126 1374 1374 Processed 23/09/2022 4932361634 USHA DEBNATH ()
93 GABHORU AS-09-002-008-001/1969
(USHAPUR) 		0409002000NRG23020920220374330 02/09/2022 Uma Paul 0409002WL022508 Uma Paul 00176 IDIB000T126 1374 1374 Processed 23/09/2022 4932361635 Uma Paul ()
94 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23020920220374563 02/09/2022 Amit Chetry 0409002WL022508 Amit Chetry 00176 IDIB000T126 1374 1374 Processed 23/09/2022 4932361636 Amit Chetry ()
SubTotal 4122 4122
95 GABHORU AS-09-002-008-013/150
(USHAPUR) 		0409002000NRG23020920220374644 02/09/2022 Puspa Arjel 0409002WL022509 Puspa Arjel 00176 IDIB000T545 1374 1374 Processed 23/09/2022 4932361998 Puspa Arjel ()
SubTotal 1374 1374
96 GABHORU AS-09-002-008-013/1699
(USHAPUR) 		0409002000NRG23020920220374431 02/09/2022 GITA CHETRY 0409002WL022508 GITA CHETRY 00349 PSIB0021378 1374 1374 Processed 23/09/2022 4932361641 GITA CHETRY ()
97 GABHORU AS-09-002-008-013/1758
(USHAPUR) 		0409002000NRG23020920220374456 02/09/2022 Hemanta kumar karky 0409002WL022508 Hemanta kumar karky 00349 PSIB0021378 1145 1145 Processed 23/09/2022 4932361638 Hemanta kumar karky ()
98 GABHORU AS-09-002-008-013/2434
(USHAPUR) 		0409002000NRG23020920220374682 02/09/2022 SUBASH CHETRY 0409002WL022509 SUBASH CHETRY 00349 PSIB0021378 1374 1374 Processed 23/09/2022 4932361639 SUBASH CHETRY ()
99 GABHORU AS-09-002-008-013/2685
(USHAPUR) 		0409002000NRG23020920220374697 02/09/2022 DURGA BAHADUR KARK 0409002WL022509 DURGA BAHADUR KARK 00349 PSIB0021378 1374 1374 Processed 23/09/2022 4932361640 DURGA BAHADUR KARK ()
100 GABHORU AS-09-002-008-013/3059
(USHAPUR) 		0409002000NRG23020920220374730 02/09/2022 Rita Chetry 0409002WL022509 Rita Chetry 00349 PSIB0021378 1374 1374 Processed 23/09/2022 4932361642 Rita Chetry ()
SubTotal 6641 6641
101 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23020920220374341 02/09/2022 BHUMIKA DEVI 0409002WL022508 BHUMIKA DEVI 00354 PUNB0001020 1374 1374 Processed 23/09/2022 4932361645 BHUMIKA DEVI ()
102 GABHORU AS-09-002-008-013/132
(USHAPUR) 		0409002000NRG23020920220374342 02/09/2022 KRISHNA CHETRI 0409002WL022508 KRISHNA CHETRI 00354 PUNB0001020 1374 1374 Processed 23/09/2022 4932361646 KRISHNA CHETRI ()
103 GABHORU AS-09-002-008-013/136
(USHAPUR) 		0409002000NRG23020920220374345 02/09/2022 CHANDRA BH KARKI 0409002WL022508 CHANDRA BH KARKI 00354 PUNB0001020 1374 1374 Processed 23/09/2022 4932361997 CHANDRA BH KARKI ()
104 GABHORU AS-09-002-008-013/2095
(USHAPUR) 		0409002000NRG23020920220374515 02/09/2022 Rita Devi 0409002WL022508 Rita Devi 00354 PUNB0001020 1145 1145 Processed 23/09/2022 4932361643 Rita Devi ()
105 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23020920220374752 02/09/2022 Binod Subtar 0409002WL022509 Binod Subtar 00354 PUNB0001020 1374 1374 Processed 23/09/2022 4932361644 Binod Subtar ()
SubTotal 6641 6641
106 GABHORU AS-09-002-008-013/2428
(USHAPUR) 		0409002000NRG23020920220374676 02/09/2022 ANITA CHETRY 0409002WL022509 ANITA CHETRY 00354 PUNB0002520 1374 1374 Processed 23/09/2022 4932361647 ANITA CHETRY ()
SubTotal 1374 1374
107 GABHORU AS-09-002-008-013/1674-A
(USHAPUR) 		0409002000NRG23020920220374413 02/09/2022 Biswajit Karki 0409002WL022508 Biswajit Karki 00354 PUNB0078020 1374 1374 Processed 23/09/2022 4932361652 Biswajit Karki ()
108 GABHORU AS-09-002-008-013/2153
(USHAPUR) 		0409002000NRG23020920220374526 02/09/2022 Bhakta Bahadur Subedi 0409002WL022508 Bhakta Bahadur Subedi 00354 PUNB0078020 1145 1145 Processed 23/09/2022 4932361650 Bhakta Bahadur Subedi ()
109 GABHORU AS-09-002-008-013/2702
(USHAPUR) 		0409002000NRG23020920220374711 02/09/2022 KETEKI BOHARA 0409002WL022509 KETEKI BOHARA 00354 PUNB0078020 1374 1374 Processed 23/09/2022 4932361651 KETEKI BOHARA ()
110 GABHORU AS-09-002-008-013/2718
(USHAPUR) 		0409002000NRG23020920220374717 02/09/2022 NIBASI DEVI 0409002WL022509 NIBASI DEVI 00354 PUNB0078020 1374 1374 Processed 23/09/2022 4932361649 NIBASI DEVI ()
111 GABHORU AS-09-002-008-013/3000
(USHAPUR) 		0409002000NRG23020920220374718 02/09/2022 Dilip Rajbhar 0409002WL022509 Dilip Rajbhar 00354 PUNB0078020 1374 1374 Processed 23/09/2022 4932361648 Dilip Rajbhar ()
SubTotal 6641 6641
112 GABHORU AS-09-002-008-013/66
(USHAPUR) 		0409002000NRG23020920220374743 02/09/2022 Pabitra Bhattarai 0409002WL022509 Pabitra Bhattarai 00354 PUNB0112420 1374 1374 Processed 23/09/2022 4932361653 Pabitra Bhattarai ()
SubTotal 1374 1374
113 GABHORU AS-09-002-008-013/3244
(USHAPUR) 		0409002000NRG23020920220374738 02/09/2022 Rina Kumari Pachwon 0409002WL022509 Rina Kumari Pachwon 00354 PUNB0126220 1374 1374 Processed 23/09/2022 4932361996 Rina Kumari Pachwon ()
SubTotal 1374 1374
114 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23020920220374626 02/09/2022 SUSHILA DEVI UPADHYAYA 0409002WL022509 SUSHILA DEVI UPADHYAYA 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361966 SUSHILA DEVI UPADHYAYA ()
115 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23020920220374639 02/09/2022 Nikita Devi 0409002WL022509 Nikita Devi 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361658 Nikita Devi ()
116 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23020920220374353 02/09/2022 Ambica Paswan 0409002WL022508 Ambica Paswan 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361957 Ambica Paswan ()
117 GABHORU AS-09-002-008-013/1622
(USHAPUR) 		0409002000NRG23020920220374653 02/09/2022 MENAKA SUTAR 0409002WL022509 MENAKA SUTAR 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361974 MENAKA SUTAR ()
118 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23020920220374415 02/09/2022 SHOMAMAYA SUTAR 0409002WL022508 SHOMAMAYA SUTAR 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361973 SHOMAMAYA SUTAR ()
119 GABHORU AS-09-002-008-013/1681
(USHAPUR) 		0409002000NRG23020920220374419 02/09/2022 HIMA DEVI 0409002WL022508 HIMA DEVI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361975 HIMA DEVI ()
120 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23020920220374435 02/09/2022 kISHAN SUBEDI 0409002WL022508 kISHAN SUBEDI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361953 kISHAN SUBEDI ()
121 GABHORU AS-09-002-008-013/214
(USHAPUR) 		0409002000NRG23020920220374520 02/09/2022 TEKAMAYA CHUBAB 0409002WL022508 TEKAMAYA CHUBAB 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361967 TEKAMAYA CHUBAB ()
122 GABHORU AS-09-002-008-013/2149
(USHAPUR) 		0409002000NRG23020920220374525 02/09/2022 LILAMAYA CHETRY 0409002WL022508 LILAMAYA CHETRY 00354 PUNB0147900 1145 1145 Processed 23/09/2022 4932361656 LILAMAYA CHETRY ()
123 GABHORU AS-09-002-008-013/2350
(USHAPUR) 		0409002000NRG23020920220374667 02/09/2022 KARAN MATEY 0409002WL022509 KARAN MATEY 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361972 KARAN MATEY ()
124 GABHORU AS-09-002-008-013/2415
(USHAPUR) 		0409002000NRG23020920220374546 02/09/2022 HEMOTA CHETRY 0409002WL022508 HEMOTA CHETRY 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361970 HEMOTA CHETRY ()
125 GABHORU AS-09-002-008-013/2416
(USHAPUR) 		0409002000NRG23020920220374547 02/09/2022 CHIRANJIB ADHIKARI 0409002WL022508 CHIRANJIB ADHIKARI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361659 CHIRANJIB ADHIKARI ()
126 GABHORU AS-09-002-008-013/2417
(USHAPUR) 		0409002000NRG23020920220374549 02/09/2022 BOL BAHADUR KARKI 0409002WL022508 BOL BAHADUR KARKI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361963 BOL BAHADUR KARKI ()
127 GABHORU AS-09-002-008-013/2424
(USHAPUR) 		0409002000NRG23020920220374673 02/09/2022 PANKU SUBEDI 0409002WL022509 PANKU SUBEDI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361654 PANKU SUBEDI ()
128 GABHORU AS-09-002-008-013/2426
(USHAPUR) 		0409002000NRG23020920220374674 02/09/2022 BIBEK BAISHYA 0409002WL022509 BIBEK BAISHYA 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361962 BIBEK BAISHYA ()
129 GABHORU AS-09-002-008-013/2427
(USHAPUR) 		0409002000NRG23020920220374675 02/09/2022 DIPIKA DEVI 0409002WL022509 DIPIKA DEVI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361965 DIPIKA DEVI ()
130 GABHORU AS-09-002-008-013/2429
(USHAPUR) 		0409002000NRG23020920220374677 02/09/2022 MILAN DEVI BAISYA 0409002WL022509 MILAN DEVI BAISYA 00354 PUNB0147900 1145 1145 Processed 23/09/2022 4932361959 MILAN DEVI BAISYA ()
131 GABHORU AS-09-002-008-013/2431
(USHAPUR) 		0409002000NRG23020920220374679 02/09/2022 KESHAB MOTEY 0409002WL022509 KESHAB MOTEY 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361968 KESHAB MOTEY ()
132 GABHORU AS-09-002-008-013/2435
(USHAPUR) 		0409002000NRG23020920220374683 02/09/2022 MANISHA DEVI 0409002WL022509 MANISHA DEVI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361995 MANISHA DEVI ()
133 GABHORU AS-09-002-008-013/2438
(USHAPUR) 		0409002000NRG23020920220374686 02/09/2022 RESHMA CHETRY 0409002WL022509 RESHMA CHETRY 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361964 RESHMA CHETRY ()
134 GABHORU AS-09-002-008-013/2439
(USHAPUR) 		0409002000NRG23020920220374687 02/09/2022 KARAN KUMAR YADAB 0409002WL022509 KARAN KUMAR YADAB 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361955 KARAN KUMAR YADAB ()
135 GABHORU AS-09-002-008-013/2686
(USHAPUR) 		0409002000NRG23020920220374698 02/09/2022 KRISNA SUBEDI 0409002WL022509 KRISNA SUBEDI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361657 KRISNA SUBEDI ()
136 GABHORU AS-09-002-008-013/2701
(USHAPUR) 		0409002000NRG23020920220374710 02/09/2022 KUMARI CHETRY 0409002WL022509 KUMARI CHETRY 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361971 KUMARI CHETRY ()
137 GABHORU AS-09-002-008-013/2705
(USHAPUR) 		0409002000NRG23020920220374713 02/09/2022 ARATI DEVI 0409002WL022509 ARATI DEVI 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361969 ARATI DEVI ()
138 GABHORU AS-09-002-008-013/3086
(USHAPUR) 		0409002000NRG23020920220374734 02/09/2022 Santi Dushad 0409002WL022509 Santi Dushad 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361655 Santi Dushad ()
139 GABHORU AS-09-002-008-013/3243
(USHAPUR) 		0409002000NRG23020920220374736 02/09/2022 Parashuram Karki 0409002WL022509 Parashuram Karki 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361961 Parashuram Karki ()
140 GABHORU AS-09-002-008-013/3244
(USHAPUR) 		0409002000NRG23020920220374737 02/09/2022 Lakshindra Pachwon 0409002WL022509 Lakshindra Pachwon 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361958 Lakshindra Pachwon ()
141 GABHORU AS-09-002-008-013/3244
(USHAPUR) 		0409002000NRG23020920220374739 02/09/2022 Parbbati Devi Pachwon 0409002WL022509 Parbbati Devi Pachwon 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361956 Parbbati Devi Pachwon ()
142 GABHORU AS-09-002-008-013/64
(USHAPUR) 		0409002000NRG23020920220374742 02/09/2022 ROHAN YADAB 0409002WL022509 ROHAN YADAB 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361960 ROHAN YADAB ()
143 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23020920220374757 02/09/2022 Ram jay Mandal 0409002WL022509 Ram jay Mandal 00354 PUNB0147900 1374 1374 Processed 23/09/2022 4932361954 Ram jay Mandal ()
SubTotal 40762 40762
144 GABHORU AS-09-002-008-013/1621
(USHAPUR) 		0409002000NRG23020920220374385 02/09/2022 KRISHNA TIMSINA 0409002WL022508 KRISHNA TIMSINA 00354 PUNB0173710 1374 1374 Processed 23/09/2022 4932361976 KRISHNA TIMSINA ()
145 GABHORU AS-09-002-008-013/1627
(USHAPUR) 		0409002000NRG23020920220374388 02/09/2022 NARMADA DEVI 0409002WL022508 NARMADA DEVI 00354 PUNB0173710 1374 1374 Processed 23/09/2022 4932361660 NARMADA DEVI ()
146 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23020920220374551 02/09/2022 Ratna Subtar 0409002WL022508 Ratna Subtar 00354 PUNB0173710 1374 1374 Processed 23/09/2022 4932361994 Ratna Subtar ()
147 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23020920220374552 02/09/2022 Sabitri Devi 0409002WL022508 Sabitri Devi 00354 PUNB0173710 1374 1374 Processed 23/09/2022 4932361661 Sabitri Devi ()
SubTotal 5496 5496
148 GABHORU AS-09-002-008-001/1026
(USHAPUR) 		0409002000NRG23020920220374328 02/09/2022 AAMIR ALI 0409002WL022508 AAMIR ALI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361708 AAMIR ALI ()
149 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23020920220374598 02/09/2022 Jaheda Khatun 0409002WL022509 Jaheda Khatun 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361993 Jaheda Khatun ()
150 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23020920220374339 02/09/2022 DHAN BHADUR CHETRI 0409002WL022508 DHAN BHADUR CHETRI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361682 DHAN BHADUR CHETRI ()
151 GABHORU AS-09-002-008-013/114
(USHAPUR) 		0409002000NRG23020920220374628 02/09/2022 Tankamaya Adhikari 0409002WL022509 Tankamaya Adhikari 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361698 Tankamaya Adhikari ()
152 GABHORU AS-09-002-008-013/119
(USHAPUR) 		0409002000NRG23020920220374634 02/09/2022 Mrs Menaka Devi 0409002WL022509 Mrs Menaka Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361694 Mrs Menaka Devi ()
153 GABHORU AS-09-002-008-013/121
(USHAPUR) 		0409002000NRG23020920220374635 02/09/2022 Hemota Chetry 0409002WL022509 Hemota Chetry 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361979 Hemota Chetry ()
154 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23020920220374349 02/09/2022 Menaka karki 0409002WL022508 Menaka karki 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361668 Menaka karki ()
155 GABHORU AS-09-002-008-013/150
(USHAPUR) 		0409002000NRG23020920220374643 02/09/2022 Gobinda Arjel 0409002WL022509 Gobinda Arjel 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361662 Gobinda Arjel ()
156 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23020920220374363 02/09/2022 HARIMAYA DEVI 0409002WL022508 HARIMAYA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361693 HARIMAYA DEVI ()
157 GABHORU AS-09-002-008-013/1580
(USHAPUR) 		0409002000NRG23020920220374647 02/09/2022 Menaka Karki 0409002WL022509 Menaka Karki 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361671 Menaka Karki ()
158 GABHORU AS-09-002-008-013/1582
(USHAPUR) 		0409002000NRG23020920220374369 02/09/2022 Padma Devi 0409002WL022508 Padma Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361674 Padma Devi ()
159 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23020920220374370 02/09/2022 Binod Kashyap 0409002WL022508 Binod Kashyap 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361673 Binod Kashyap ()
160 GABHORU AS-09-002-008-013/1584
(USHAPUR) 		0409002000NRG23020920220374372 02/09/2022 Goma Devi Adhikari 0409002WL022508 Goma Devi Adhikari 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361675 Goma Devi Adhikari ()
161 GABHORU AS-09-002-008-013/1587
(USHAPUR) 		0409002000NRG23020920220374373 02/09/2022 Chetana Devi 0409002WL022508 Chetana Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361680 Chetana Devi ()
162 GABHORU AS-09-002-008-013/1588
(USHAPUR) 		0409002000NRG23020920220374374 02/09/2022 Ganga Dhar Bhattarai 0409002WL022508 Ganga Dhar Bhattarai 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361679 Ganga Dhar Bhattarai ()
163 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23020920220374375 02/09/2022 Asha Devi 0409002WL022508 Asha Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361677 Asha Devi ()
164 GABHORU AS-09-002-008-013/1589
(USHAPUR) 		0409002000NRG23020920220374376 02/09/2022 Priyanka Subedi 0409002WL022508 Priyanka Subedi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361665 Priyanka Subedi ()
165 GABHORU AS-09-002-008-013/1590
(USHAPUR) 		0409002000NRG23020920220374377 02/09/2022 Lalit Chetri 0409002WL022508 Lalit Chetri 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361678 Lalit Chetri ()
166 GABHORU AS-09-002-008-013/1591
(USHAPUR) 		0409002000NRG23020920220374378 02/09/2022 Khemraj Karki 0409002WL022508 Khemraj Karki 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361669 Khemraj Karki ()
167 GABHORU AS-09-002-008-013/1615
(USHAPUR) 		0409002000NRG23020920220374381 02/09/2022 BIKKY BURATHOKI 0409002WL022508 BIKKY BURATHOKI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361982 BIKKY BURATHOKI ()
168 GABHORU AS-09-002-008-013/1619
(USHAPUR) 		0409002000NRG23020920220374651 02/09/2022 jharna Devi 0409002WL022509 jharna Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361977 jharna Devi ()
169 GABHORU AS-09-002-008-013/1619
(USHAPUR) 		0409002000NRG23020920220374650 02/09/2022 PABITRA CHETRI 0409002WL022509 PABITRA CHETRI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361981 PABITRA CHETRI ()
170 GABHORU AS-09-002-008-013/1620
(USHAPUR) 		0409002000NRG23020920220374652 02/09/2022 CHAMPA DEVI 0409002WL022509 CHAMPA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361984 CHAMPA DEVI ()
171 GABHORU AS-09-002-008-013/1624
(USHAPUR) 		0409002000NRG23020920220374387 02/09/2022 GANGA DEVI 0409002WL022508 GANGA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361983 GANGA DEVI ()
172 GABHORU AS-09-002-008-013/1628
(USHAPUR) 		0409002000NRG23020920220374654 02/09/2022 KRISHNA DEVI 0409002WL022509 KRISHNA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361704 KRISHNA DEVI ()
173 GABHORU AS-09-002-008-013/1630
(USHAPUR) 		0409002000NRG23020920220374389 02/09/2022 ARATI DEVI 0409002WL022508 ARATI DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361705 ARATI DEVI ()
174 GABHORU AS-09-002-008-013/1632
(USHAPUR) 		0409002000NRG23020920220374391 02/09/2022 PURNIMA DEVI 0409002WL022508 PURNIMA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361697 PURNIMA DEVI ()
175 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23020920220374393 02/09/2022 Jharna Devi 0409002WL022508 Jharna Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361692 Jharna Devi ()
176 GABHORU AS-09-002-008-013/1636
(USHAPUR) 		0409002000NRG23020920220374392 02/09/2022 KESHAB CHETRI 0409002WL022508 KESHAB CHETRI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361991 KESHAB CHETRI ()
177 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23020920220374396 02/09/2022 Kumar Yadav 0409002WL022508 Kumar Yadav 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361707 Kumar Yadav ()
178 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23020920220374395 02/09/2022 Rambha Jadev 0409002WL022508 Rambha Jadev 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361672 Rambha Jadev ()
179 GABHORU AS-09-002-008-013/1682
(USHAPUR) 		0409002000NRG23020920220374420 02/09/2022 KABITA DEVI CHETRY 0409002WL022508 KABITA DEVI CHETRY 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361987 KABITA DEVI CHETRY ()
180 GABHORU AS-09-002-008-013/1683
(USHAPUR) 		0409002000NRG23020920220374422 02/09/2022 RAJ KUMAR CHETRY 0409002WL022508 RAJ KUMAR CHETRY 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361980 RAJ KUMAR CHETRY ()
181 GABHORU AS-09-002-008-013/1689
(USHAPUR) 		0409002000NRG23020920220374425 02/09/2022 SANTI YADAB 0409002WL022508 SANTI YADAB 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361699 SANTI YADAB ()
182 GABHORU AS-09-002-008-013/1702
(USHAPUR) 		0409002000NRG23020920220374432 02/09/2022 NIL BAHADUR CHETRY 0409002WL022508 NIL BAHADUR CHETRY 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361681 NIL BAHADUR CHETRY ()
183 GABHORU AS-09-002-008-013/1704
(USHAPUR) 		0409002000NRG23020920220374434 02/09/2022 GITA DEVI 0409002WL022508 GITA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361702 GITA DEVI ()
184 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23020920220374439 02/09/2022 MANOJ KR CHETRY 0409002WL022508 MANOJ KR CHETRY 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361986 MANOJ KR CHETRY ()
185 GABHORU AS-09-002-008-013/1710
(USHAPUR) 		0409002000NRG23020920220374440 02/09/2022 REKHA DEVI 0409002WL022508 REKHA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361978 REKHA DEVI ()
186 GABHORU AS-09-002-008-013/1725
(USHAPUR) 		0409002000NRG23020920220374443 02/09/2022 SARASWATI DEVI 0409002WL022508 SARASWATI DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361696 SARASWATI DEVI ()
187 GABHORU AS-09-002-008-013/1737
(USHAPUR) 		0409002000NRG23020920220374449 02/09/2022 SUCHITA DEVI 0409002WL022508 SUCHITA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361701 SUCHITA DEVI ()
188 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23020920220374450 02/09/2022 RANJITA DEVI 0409002WL022508 RANJITA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361700 RANJITA DEVI ()
189 GABHORU AS-09-002-008-013/176
(USHAPUR) 		0409002000NRG23020920220374661 02/09/2022 Devi Maya Chetry 0409002WL022509 Devi Maya Chetry 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361989 Devi Maya Chetry ()
190 GABHORU AS-09-002-008-013/1765
(USHAPUR) 		0409002000NRG23020920220374460 02/09/2022 RUPA DEVI CHETRY 0409002WL022508 RUPA DEVI CHETRY 00354 PUNB0330600 1145 1145 Processed 23/09/2022 4932361990 RUPA DEVI CHETRY ()
191 GABHORU AS-09-002-008-013/1766
(USHAPUR) 		0409002000NRG23020920220374461 02/09/2022 MANDIRA CHETRI 0409002WL022508 MANDIRA CHETRI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361703 MANDIRA CHETRI ()
192 GABHORU AS-09-002-008-013/183
(USHAPUR) 		0409002000NRG23020920220374475 02/09/2022 Ganga Singh 0409002WL022508 Ganga Singh 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361667 Ganga Singh ()
193 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23020920220374483 02/09/2022 Bishnumaya Devi 0409002WL022508 Bishnumaya Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361676 Bishnumaya Devi ()
194 GABHORU AS-09-002-008-013/2057
(USHAPUR) 		0409002000NRG23020920220374499 02/09/2022 LALIT KUMAR SUBEDI 0409002WL022508 LALIT KUMAR SUBEDI 00354 PUNB0330600 1145 1145 Processed 23/09/2022 4932361683 LALIT KUMAR SUBEDI ()
195 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23020920220374517 02/09/2022 Nara Bahadur Chetry 0409002WL022508 Nara Bahadur Chetry 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361992 Nara Bahadur Chetry ()
196 GABHORU AS-09-002-008-013/2153
(USHAPUR) 		0409002000NRG23020920220374527 02/09/2022 Surabi Chetry 0409002WL022508 Surabi Chetry 00354 PUNB0330600 1145 1145 Processed 23/09/2022 4932361666 Surabi Chetry ()
197 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23020920220374539 02/09/2022 MAYA DEVI 0409002WL022508 MAYA DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361706 MAYA DEVI ()
198 GABHORU AS-09-002-008-013/2447
(USHAPUR) 		0409002000NRG23020920220374691 02/09/2022 AM BAHADUR KARKI 0409002WL022509 AM BAHADUR KARKI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361691 AM BAHADUR KARKI ()
199 GABHORU AS-09-002-008-013/3001
(USHAPUR) 		0409002000NRG23020920220374719 02/09/2022 MRS ANU DEVI 0409002WL022509 MRS ANU DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361985 MRS ANU DEVI ()
200 GABHORU AS-09-002-008-013/3002
(USHAPUR) 		0409002000NRG23020920220374721 02/09/2022 MRS ANITA CHETRY 0409002WL022509 MRS ANITA CHETRY 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361988 MRS ANITA CHETRY ()
201 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23020920220374746 02/09/2022 OMKUMARI DEVI 0409002WL022509 OMKUMARI DEVI 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361670 OMKUMARI DEVI ()
202 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23020920220374756 02/09/2022 Mrs Lalita Mandal 0409002WL022509 Mrs Lalita Mandal 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361664 Mrs Lalita Mandal ()
203 GABHORU AS-09-002-008-013/74
(USHAPUR) 		0409002000NRG23020920220374754 02/09/2022 Urmila Mandal 0409002WL022509 Urmila Mandal 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361663 Urmila Mandal ()
204 GABHORU AS-09-002-008-013/94
(USHAPUR) 		0409002000NRG23020920220374566 02/09/2022 Tota Maya Devi 0409002WL022508 Tota Maya Devi 00354 PUNB0330600 1374 1374 Processed 23/09/2022 4932361695 Tota Maya Devi ()
SubTotal 77631 77631
205 GABHORU AS-09-002-008-001/2060
(USHAPUR) 		0409002000NRG23020920220374331 02/09/2022 AMIR HUSSAIN 0409002WL022508 AMIR HUSSAIN 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361727 MR AMIR HUSSAIN ()
206 GABHORU AS-09-002-008-013/104
(USHAPUR) 		0409002000NRG23020920220374616 02/09/2022 Mr. Arjun Subedi 0409002WL022509 Mr. Arjun Subedi 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361739 MR ARJUN SUBEDI ()
207 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23020920220374618 02/09/2022 Puja Chetry 0409002WL022509 Puja Chetry 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361740 MISS PUJA CHETRY ()
208 GABHORU AS-09-002-008-013/136
(USHAPUR) 		0409002000NRG23020920220374346 02/09/2022 Jit Bahadur Karki 0409002WL022508 Jit Bahadur Karki 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361737 MR JIT BAHADUR KARKI ()
209 GABHORU AS-09-002-008-013/137
(USHAPUR) 		0409002000NRG23020920220374347 02/09/2022 Ratna Subedi 0409002WL022508 Ratna Subedi 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361742 MS HEMANTA KUMAR KARKY ()
210 GABHORU AS-09-002-008-013/1682
(USHAPUR) 		0409002000NRG23020920220374421 02/09/2022 Suchita Devi 0409002WL022508 Suchita Devi 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361738 MISS SUCHITA DEVI ()
211 GABHORU AS-09-002-008-013/1727
(USHAPUR) 		0409002000NRG23020920220374446 02/09/2022 TEK BAHADUR KHATIWARA 0409002WL022508 TEK BAHADUR KHATIWARA 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361741 MR TEK BAHADUR KHATIWARA ()
212 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23020920220374464 02/09/2022 Rambha Chettry 0409002WL022508 Rambha Chettry 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361730 MRS KABITA DEVI CHETRY ()
213 GABHORU AS-09-002-008-013/200
(USHAPUR) 		0409002000NRG23020920220374493 02/09/2022 Harimaya Devi 0409002WL022508 Harimaya Devi 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361728 MRS HARIMAYA DEVI ()
214 GABHORU AS-09-002-008-013/200
(USHAPUR) 		0409002000NRG23020920220374494 02/09/2022 Rashmi Devi 0409002WL022508 Rashmi Devi 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361743 MISS RASHMI DEVI ()
215 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23020920220374504 02/09/2022 ENA BARDEWA 0409002WL022508 ENA BARDEWA 00415 SBIN0000195 1145 1145 Processed 23/09/2022 4932361732 MRS ENA BARDEWA ()
216 GABHORU AS-09-002-008-013/2075
(USHAPUR) 		0409002000NRG23020920220374503 02/09/2022 RANJIT MATE 0409002WL022508 RANJIT MATE 00415 SBIN0000195 1145 1145 Processed 23/09/2022 4932361744 MR RANJIT MATE ()
217 GABHORU AS-09-002-008-013/2080
(USHAPUR) 		0409002000NRG23020920220374512 02/09/2022 NABARAJ KARKY 0409002WL022508 NABARAJ KARKY 00415 SBIN0000195 1145 1145 Processed 23/09/2022 4932361736 MR NABARAJ KARKI ()
218 GABHORU AS-09-002-008-013/2433
(USHAPUR) 		0409002000NRG23020920220374680 02/09/2022 PUSPA KANTA CHETRY 0409002WL022509 PUSPA KANTA CHETRY 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361735 MR PUSPA KANTA CHETRY ()
219 GABHORU AS-09-002-008-013/2436
(USHAPUR) 		0409002000NRG23020920220374684 02/09/2022 SURAJ SUBEDI 0409002WL022509 SURAJ SUBEDI 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361733 MR SURAJ SUBEDI ()
220 GABHORU AS-09-002-008-013/3001
(USHAPUR) 		0409002000NRG23020920220374720 02/09/2022 TARA DEVI CHETRI 0409002WL022509 TARA DEVI CHETRI 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361745 MRS TARA DEVI CHETRI ()
221 GABHORU AS-09-002-008-013/3002
(USHAPUR) 		0409002000NRG23020920220374722 02/09/2022 Mohan Chetry 0409002WL022509 Mohan Chetry 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361734 MR MOHAN CHETRY ()
222 GABHORU AS-09-002-008-013/3026
(USHAPUR) 		0409002000NRG23020920220374726 02/09/2022 Bhim Prasad Adhikari 0409002WL022509 Bhim Prasad Adhikari 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361731 MR BHIM PRASAD ADHIKARI ()
223 GABHORU AS-09-002-008-013/71
(USHAPUR) 		0409002000NRG23020920220374751 02/09/2022 Hima subtar 0409002WL022509 Hima subtar 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361726 MRS HIMA DEVI ()
224 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23020920220374568 02/09/2022 Dipa Chetry 0409002WL022508 Dipa Chetry 00415 SBIN0000195 1374 1374 Processed 23/09/2022 4932361729 MRS DIPA CHETRI ()
SubTotal 26793 26793
225 GABHORU AS-09-002-008-013/2687
(USHAPUR) 		0409002000NRG23020920220374699 02/09/2022 RASHMI CHETRY 0409002WL022509 RASHMI CHETRY 00415 SBIN0002049 1374 1374 Processed 23/09/2022 4932361746 MISS RASHMI CHETRY ()
SubTotal 1374 1374
226 GABHORU AS-09-002-008-013/2691
(USHAPUR) 		0409002000NRG23020920220374703 02/09/2022 SUMIT KARKI 0409002WL022509 SUMIT KARKI 00415 SBIN0003378 1374 1374 Processed 23/09/2022 4932361747 MR SUMIT KARKI ()
SubTotal 1374 1374
227 GABHORU AS-09-002-008-013/2437
(USHAPUR) 		0409002000NRG23020920220374685 02/09/2022 KETEKI YADAB 0409002WL022509 KETEKI YADAB 00415 SBIN0003883 1374 1374 Processed 23/09/2022 4932361748 MRS KETEKI YADAB ()
SubTotal 1374 1374
228 GABHORU AS-09-002-008-013/116
(USHAPUR) 		0409002000NRG23020920220374633 02/09/2022 Sangita Devi 0409002WL022509 Sangita Devi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361750 MRS SANGITA DEVI ()
229 GABHORU AS-09-002-008-013/134
(USHAPUR) 		0409002000NRG23020920220374344 02/09/2022 Tularam karki 0409002WL022508 Tularam karki 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361762 MR TULARAM KARKI ()
230 GABHORU AS-09-002-008-013/1630
(USHAPUR) 		0409002000NRG23020920220374390 02/09/2022 Aman Joshi 0409002WL022508 Aman Joshi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361763 MR AMAN JOSHI ()
231 GABHORU AS-09-002-008-013/168
(USHAPUR) 		0409002000NRG23020920220374418 02/09/2022 Usha Yadav 0409002WL022508 Usha Yadav 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361758 MRS USHA YADAV ()
232 GABHORU AS-09-002-008-013/1697
(USHAPUR) 		0409002000NRG23020920220374430 02/09/2022 Susmita Devi 0409002WL022508 Susmita Devi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361760 MISS SUSMITA DEVI ()
233 GABHORU AS-09-002-008-013/1743
(USHAPUR) 		0409002000NRG23020920220374451 02/09/2022 KISHAN SUBEDI 0409002WL022508 KISHAN SUBEDI 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361751 SHRI KISHAN SUBEDI ()
234 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23020920220374474 02/09/2022 Surabi Chetry 0409002WL022508 Surabi Chetry 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361759 MRS SURABI CHETRY ()
235 GABHORU AS-09-002-008-013/184
(USHAPUR) 		0409002000NRG23020920220374664 02/09/2022 Anjali Devi 0409002WL022509 Anjali Devi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361752 MRS ANJALIDEVI BHATTARAY ()
236 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23020920220374479 02/09/2022 Kalpana Devi 0409002WL022508 Kalpana Devi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361755 MRS KALPANA DEVI ()
237 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23020920220374506 02/09/2022 Hira chetry 0409002WL022508 Hira chetry 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361756 MRS HIRA CHETRY ()
238 GABHORU AS-09-002-008-013/2149
(USHAPUR) 		0409002000NRG23020920220374524 02/09/2022 Kedar Chetry 0409002WL022508 Kedar Chetry 00415 SBIN0004273 1145 1145 Processed 23/09/2022 4932361764 MR KEDAR CHETRY ()
239 GABHORU AS-09-002-008-013/2418
(USHAPUR) 		0409002000NRG23020920220374670 02/09/2022 RAMAPRASAD PARAPAI 0409002WL022509 RAMAPRASAD PARAPAI 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361761 MR RAMAPRASAD PARAPAI ()
240 GABHORU AS-09-002-008-013/2421
(USHAPUR) 		0409002000NRG23020920220374672 02/09/2022 UMANANDA YADAB 0409002WL022509 UMANANDA YADAB 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361749 MR UMANANDA YADAB ()
241 GABHORU AS-09-002-008-013/2442
(USHAPUR) 		0409002000NRG23020920220374689 02/09/2022 MANJU RAJBHAR 0409002WL022509 MANJU RAJBHAR 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361757 MRS MANJU RAJBHAR ()
242 GABHORU AS-09-002-008-013/2469
(USHAPUR) 		0409002000NRG23020920220374692 02/09/2022 RANJITA DEVI 0409002WL022509 RANJITA DEVI 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361765 MISS RANJITA DEVI ()
243 GABHORU AS-09-002-008-013/3026
(USHAPUR) 		0409002000NRG23020920220374727 02/09/2022 Tongkamaya Devi 0409002WL022509 Tongkamaya Devi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361753 MRS TONGKAMAYA DEVI ()
244 GABHORU AS-09-002-008-013/84
(USHAPUR) 		0409002000NRG23020920220374556 02/09/2022 Bhima Devi 0409002WL022508 Bhima Devi 00415 SBIN0004273 1374 1374 Processed 23/09/2022 4932361754 MRS BHIMA DEVI ()
SubTotal 23129 23129
245 GABHORU AS-09-002-008-013/102
(USHAPUR) 		0409002000NRG23020920220374615 02/09/2022 Anita Devi 0409002WL022509 Anita Devi 00415 SBIN0005462 1374 1374 Processed 23/09/2022 4932361767 MISS ANITA DEVI ()
246 GABHORU AS-09-002-008-013/217
(USHAPUR) 		0409002000NRG23020920220374530 02/09/2022 PALLABI DEVI 0409002WL022508 PALLABI DEVI 00415 SBIN0005462 1374 1374 Processed 23/09/2022 4932361768 SHRI PALLABI DEVI DARJI ()
247 GABHORU AS-09-002-008-013/2688
(USHAPUR) 		0409002000NRG23020920220374700 02/09/2022 CHANDA DEVI 0409002WL022509 CHANDA DEVI 00415 SBIN0005462 1374 1374 Processed 23/09/2022 4932361766 MISS CHANDA DEVI ()
SubTotal 4122 4122
248 GABHORU AS-09-002-008-013/69
(USHAPUR) 		0409002000NRG23020920220374748 02/09/2022 Ambika Devi 0409002WL022509 Ambika Devi 00415 SBIN0005783 1374 1374 Processed 23/09/2022 4932361769 MRS AMBIKA DEVI ()
SubTotal 1374 1374
249 GABHORU AS-09-002-008-013/2148
(USHAPUR) 		0409002000NRG23020920220374523 02/09/2022 Debuka Devi 0409002WL022508 Debuka Devi 00415 SBIN0006376 1145 1145 Processed 23/09/2022 4932361770 MR DEBUKA DEVI ()
SubTotal 1145 1145
250 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23020920220374649 02/09/2022 Tara Devi 0409002WL022509 Tara Devi 00415 SBIN0007435 1374 1374 Processed 23/09/2022 4932361771 MISS TARA DEVI ()
251 GABHORU AS-09-002-008-013/2690
(USHAPUR) 		0409002000NRG23020920220374702 02/09/2022 MINA KUMARI DEVI 0409002WL022509 MINA KUMARI DEVI 00415 SBIN0007435 1374 1374 Processed 23/09/2022 4932361772 MRS MINA KUMARI DEVI ()
SubTotal 2748 2748
252 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23020920220374623 02/09/2022 KRISHNA DEVI 0409002WL022509 KRISHNA DEVI 00415 SBIN0007505 1374 1374 Processed 23/09/2022 4932361777 MRS KRISHNA DEVI ()
253 GABHORU AS-09-002-008-013/110
(USHAPUR) 		0409002000NRG23020920220374622 02/09/2022 MR. BIPUL ADHIKARI 0409002WL022509 MR. BIPUL ADHIKARI 00415 SBIN0007505 1374 1374 Processed 23/09/2022 4932361775 MR BIPUL ADHIKARI ()
254 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23020920220374357 02/09/2022 Kailash Bhattarai 0409002WL022508 Kailash Bhattarai 00415 SBIN0007505 1374 1374 Processed 23/09/2022 4932361776 MR KAILASH BHATTARAI ()
255 GABHORU AS-09-002-008-013/193
(USHAPUR) 		0409002000NRG23020920220374486 02/09/2022 REKHA DEVI 0409002WL022508 REKHA DEVI 00415 SBIN0007505 1374 1374 Processed 23/09/2022 4932361773 MRS REKHA DEVI ()
256 GABHORU AS-09-002-008-013/2470
(USHAPUR) 		0409002000NRG23020920220374693 02/09/2022 INDRALAL YADAV 0409002WL022509 INDRALAL YADAV 00415 SBIN0007505 1374 1374 Processed 23/09/2022 4932361774 MR INDRALAL YADAV ()
SubTotal 6870 6870
257 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23020920220374612 02/09/2022 Bishnu Maya Devi 0409002WL022509 Bishnu Maya Devi 00415 SBIN0007947 1145 1145 Processed 23/09/2022 4932361778 MRS RINKI DEVI ()
SubTotal 1145 1145
258 GABHORU AS-09-002-008-013/2715
(USHAPUR) 		0409002000NRG23020920220374716 02/09/2022 PRAGATI DEVI 0409002WL022509 PRAGATI DEVI 00415 SBIN0013248 1374 1374 Processed 23/09/2022 4932361779 MISS PRAGATI DEVI ()
SubTotal 1374 1374
259 GABHORU AS-09-002-008-013/2433
(USHAPUR) 		0409002000NRG23020920220374681 02/09/2022 SOBHA DEVI 0409002WL022509 SOBHA DEVI 00415 SBIN0014259 1374 1374 Processed 23/09/2022 4932361780 MISS SOBHA DEVI CHETRY ()
SubTotal 1374 1374
260 GABHORU AS-09-002-008-013/2420
(USHAPUR) 		0409002000NRG23020920220374671 02/09/2022 HEMA CHETRY 0409002WL022509 HEMA CHETRY 00415 SBIN0015768 1374 1374 Processed 23/09/2022 4932361781 MR HEMA CHETRI ()
261 GABHORU AS-09-002-008-013/2703
(USHAPUR) 		0409002000NRG23020920220374712 02/09/2022 GAYATRI DEVI 0409002WL022509 GAYATRI DEVI 00415 SBIN0015768 1374 1374 Processed 23/09/2022 4932361782 MS GAYATRI DEVI ()
SubTotal 2748 2748
262 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23020920220374403 02/09/2022 Padma Kumari 0409002WL022508 Padma Kumari 00415 SBIN0016904 1374 1374 Processed 23/09/2022 4932361784 MRS PADMA KUMARI ()
263 GABHORU AS-09-002-008-013/2430
(USHAPUR) 		0409002000NRG23020920220374678 02/09/2022 SITA DUSAD 0409002WL022509 SITA DUSAD 00415 SBIN0016904 1374 1374 Processed 23/09/2022 4932361783 MS SITA DUSAD ()
264 GABHORU AS-09-002-008-013/2694
(USHAPUR) 		0409002000NRG23020920220374706 02/09/2022 LAXMI KUMARI PASWAN 0409002WL022509 LAXMI KUMARI PASWAN 00415 SBIN0016904 1374 1374 Processed 23/09/2022 4932361786 MRS LAXMI KUMARI PASWAN ()
265 GABHORU AS-09-002-008-013/2695
(USHAPUR) 		0409002000NRG23020920220374707 02/09/2022 GOPI CHAN PASWAN 0409002WL022509 GOPI CHAN PASWAN 00415 SBIN0016904 1374 1374 Processed 23/09/2022 4932361785 MR GOPI CHAN PASWAN ()
SubTotal 5496 5496
266 GABHORU AS-09-002-008-013/1061
(USHAPUR) 		0409002000NRG23020920220374619 02/09/2022 Ranju Devi 0409002WL022509 Ranju Devi 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361790 MRS RANJU DEVI ()
267 GABHORU AS-09-002-008-013/1583
(USHAPUR) 		0409002000NRG23020920220374371 02/09/2022 DURGA DEVI 0409002WL022508 DURGA DEVI 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361789 MRS DURGA DEVI ()
268 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23020920220374657 02/09/2022 Abhilasha Subba 0409002WL022509 Abhilasha Subba 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361793 MS ABHILASHA SUBBA ()
269 GABHORU AS-09-002-008-013/1644
(USHAPUR) 		0409002000NRG23020920220374656 02/09/2022 Neha Subba 0409002WL022509 Neha Subba 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361791 MR NEHA SUBBA ()
270 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23020920220374402 02/09/2022 Puja Devi 0409002WL022508 Puja Devi 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361788 MS PUJA DEVI ()
271 GABHORU AS-09-002-008-013/171
(USHAPUR) 		0409002000NRG23020920220374438 02/09/2022 LOKSHMAN BHATTARAI 0409002WL022508 LOKSHMAN BHATTARAI 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361792 MR LAKSHAN BHATTARAI ()
272 GABHORU AS-09-002-008-013/2706
(USHAPUR) 		0409002000NRG23020920220374715 02/09/2022 THANAPATI ADHIKARI 0409002WL022509 THANAPATI ADHIKARI 00415 SBIN0016927 1374 1374 Processed 23/09/2022 4932361787 MR THANAPATI ADHIKARI ()
SubTotal 9618 9618
273 GABHORU AS-09-002-008-013/3060
(USHAPUR) 		0409002000NRG23020920220374731 02/09/2022 Meera Devi 0409002WL022509 Meera Devi 00415 SBIN0017210 1374 1374 Processed 23/09/2022 4932361794 MISS BEENA DEVI ()
SubTotal 1374 1374
274 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23020920220374599 02/09/2022 SAMAR ALI 0409002WL022509 SAMAR ALI 00462 UCBA0001208 1374 1374 Processed 23/09/2022 4932361922 SAMAR ALI ()
275 GABHORU AS-09-002-008-001/2265
(USHAPUR) 		0409002000NRG23020920220374334 02/09/2022 Naimul Hussain 0409002WL022508 Naimul Hussain 00462 UCBA0001208 1374 1374 Processed 23/09/2022 4932361914 NAIMUL HUSSAIN ()
SubTotal 2748 2748
276 GABHORU AS-09-002-008-001/1005
(USHAPUR) 		0409002000NRG23020920220374590 02/09/2022 HACHEN BANU 0409002WL022509 HACHEN BANU 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361865 HACHEN BANU ()
277 GABHORU AS-09-002-008-001/1011
(USHAPUR) 		0409002000NRG23020920220374591 02/09/2022 MR. IMRAN HUSSAIN 0409002WL022509 MR. IMRAN HUSSAIN 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361884 MR. IMRAN HUSSAIN ()
278 GABHORU AS-09-002-008-001/1020
(USHAPUR) 		0409002000NRG23020920220374326 02/09/2022 Laila Begum 0409002WL022508 Laila Begum 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361941 Laila Begum ()
279 GABHORU AS-09-002-008-001/1020
(USHAPUR) 		0409002000NRG23020920220374325 02/09/2022 Laila Begum 0409002WL022508 Laila Begum 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361849 Laila Begum ()
280 GABHORU AS-09-002-008-001/1026
(USHAPUR) 		0409002000NRG23020920220374327 02/09/2022 MS. ANUWARA BEGUM 0409002WL022508 MS. ANUWARA BEGUM 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361799 MS. ANUWARA BEGUM ()
281 GABHORU AS-09-002-008-001/1068
(USHAPUR) 		0409002000NRG23020920220374592 02/09/2022 KARTIK BARAY 0409002WL022509 KARTIK BARAY 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361907 KARTIK BARAY ()
282 GABHORU AS-09-002-008-001/1142
(USHAPUR) 		0409002000NRG23020920220374594 02/09/2022 Kamala Sarkar 0409002WL022509 Kamala Sarkar 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361853 Kamala Sarkar ()
283 GABHORU AS-09-002-008-001/1142
(USHAPUR) 		0409002000NRG23020920220374595 02/09/2022 KAMALA SARKAR 0409002WL022509 KAMALA SARKAR 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361854 KAMALA SARKAR ()
284 GABHORU AS-09-002-008-001/1393
(USHAPUR) 		0409002000NRG23020920220374596 02/09/2022 Rekha Das 0409002WL022509 Rekha Das 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361811 Rekha Das ()
285 GABHORU AS-09-002-008-001/1400
(USHAPUR) 		0409002000NRG23020920220374597 02/09/2022 Hajera Khatoon 0409002WL022509 Hajera Khatoon 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361812 Hajera Khatoon ()
286 GABHORU AS-09-002-008-001/1969
(USHAPUR) 		0409002000NRG23020920220374329 02/09/2022 Pradip Paul 0409002WL022508 Pradip Paul 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361911 Pradip Paul ()
287 GABHORU AS-09-002-008-001/1988
(USHAPUR) 		0409002000NRG23020920220374601 02/09/2022 Basu Sahani 0409002WL022509 Basu Sahani 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361935 Basu Sahani ()
288 GABHORU AS-09-002-008-001/2265
(USHAPUR) 		0409002000NRG23020920220374333 02/09/2022 Ambiya Khatun 0409002WL022508 Ambiya Khatun 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361906 Ambiya Khatun ()
289 GABHORU AS-09-002-008-001/3061
(USHAPUR) 		0409002000NRG23020920220374602 02/09/2022 Mrs Ambia Sekh 0409002WL022509 Mrs Ambia Sekh 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361936 Mrs Ambia Sekh ()
290 GABHORU AS-09-002-008-001/3074
(USHAPUR) 		0409002000NRG23020920220374603 02/09/2022 Mousumi Devi 0409002WL022509 Mousumi Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361929 Mousumi Devi ()
291 GABHORU AS-09-002-008-001/3310
(USHAPUR) 		0409002000NRG23020920220374605 02/09/2022 MAMONI BISWAKARMA 0409002WL022509 MAMONI BISWAKARMA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361930 MAMONI BISWAKARMA ()
292 GABHORU AS-09-002-008-001/440
(USHAPUR) 		0409002000NRG23020920220374607 02/09/2022 MS ARPANA DAS 0409002WL022509 MS ARPANA DAS 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361798 MS ARPANA DAS ()
293 GABHORU AS-09-002-008-001/440
(USHAPUR) 		0409002000NRG23020920220374608 02/09/2022 PUJA DAS 0409002WL022509 PUJA DAS 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361915 PUJA DAS ()
294 GABHORU AS-09-002-008-001/446
(USHAPUR) 		0409002000NRG23020920220374609 02/09/2022 MS. JUMMAT 0409002WL022509 MS. JUMMAT 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361797 MS. JUMMAT ()
295 GABHORU AS-09-002-008-001/630
(USHAPUR) 		0409002000NRG23020920220374610 02/09/2022 MS. SULEMAN NESSA 0409002WL022509 MS. SULEMAN NESSA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361928 MS. SULEMAN NESSA ()
296 GABHORU AS-09-002-008-008/3112
(USHAPUR) 		0409002000NRG23020920220374611 02/09/2022 MS KAJAL DAS 0409002WL022509 MS KAJAL DAS 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361937 MS KAJAL DAS ()
297 GABHORU AS-09-002-008-013/100
(USHAPUR) 		0409002000NRG23020920220374613 02/09/2022 Khemraj Subedi 0409002WL022509 Khemraj Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361908 Khemraj Subedi ()
298 GABHORU AS-09-002-008-013/101
(USHAPUR) 		0409002000NRG23020920220374614 02/09/2022 Renuka Devi 0409002WL022509 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361843 Renuka Devi ()
299 GABHORU AS-09-002-008-013/105
(USHAPUR) 		0409002000NRG23020920220374617 02/09/2022 Narayan Burathoki 0409002WL022509 Narayan Burathoki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361805 Narayan Burathoki ()
300 GABHORU AS-09-002-008-013/1060
(USHAPUR) 		0409002000NRG23020920220374338 02/09/2022 Seema Devi 0409002WL022508 Seema Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361858 Seema Devi ()
301 GABHORU AS-09-002-008-013/107
(USHAPUR) 		0409002000NRG23020920220374620 02/09/2022 Raj Kumar Chetry 0409002WL022509 Raj Kumar Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361842 Raj Kumar Chetry ()
302 GABHORU AS-09-002-008-013/108
(USHAPUR) 		0409002000NRG23020920220374621 02/09/2022 Mon Bahadur Bohora 0409002WL022509 Mon Bahadur Bohora 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361850 Mon Bahadur Bohora ()
303 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23020920220374625 02/09/2022 Bishal Adhikari 0409002WL022509 Bishal Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361926 Bishal Adhikari ()
304 GABHORU AS-09-002-008-013/112
(USHAPUR) 		0409002000NRG23020920220374624 02/09/2022 Gayatri Devi 0409002WL022509 Gayatri Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361844 Gayatri Devi ()
305 GABHORU AS-09-002-008-013/113
(USHAPUR) 		0409002000NRG23020920220374627 02/09/2022 Tez Prasad Adhikari 0409002WL022509 Tez Prasad Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361808 Tez Prasad Adhikari ()
306 GABHORU AS-09-002-008-013/114
(USHAPUR) 		0409002000NRG23020920220374629 02/09/2022 Tulashi Devi 0409002WL022509 Tulashi Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361891 Tulashi Devi ()
307 GABHORU AS-09-002-008-013/115
(USHAPUR) 		0409002000NRG23020920220374630 02/09/2022 Dilliram Adhikari 0409002WL022509 Dilliram Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361813 Dilliram Adhikari ()
308 GABHORU AS-09-002-008-013/122
(USHAPUR) 		0409002000NRG23020920220374636 02/09/2022 Prem Karki 0409002WL022509 Prem Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361855 Prem Karki ()
309 GABHORU AS-09-002-008-013/123
(USHAPUR) 		0409002000NRG23020920220374637 02/09/2022 Tara Devi 0409002WL022509 Tara Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361824 Tara Devi ()
310 GABHORU AS-09-002-008-013/130
(USHAPUR) 		0409002000NRG23020920220374640 02/09/2022 Renuka Devi 0409002WL022509 Renuka Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361814 Renuka Devi ()
311 GABHORU AS-09-002-008-013/133
(USHAPUR) 		0409002000NRG23020920220374641 02/09/2022 Mahasing Subedi 0409002WL022509 Mahasing Subedi 00468 UBIN0554651 1374 1374 Rejected 23/09/2022 4932361806 A/c Blocked or Frozen
312 GABHORU AS-09-002-008-013/133
(USHAPUR) 		0409002000NRG23020920220374642 02/09/2022 Mr Bibek Subedi 0409002WL022509 Mr Bibek Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361895 Mr Bibek Subedi ()
313 GABHORU AS-09-002-008-013/134
(USHAPUR) 		0409002000NRG23020920220374343 02/09/2022 Rhohit Karki 0409002WL022508 Rhohit Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361841 Rhohit Karki ()
314 GABHORU AS-09-002-008-013/139
(USHAPUR) 		0409002000NRG23020920220374348 02/09/2022 Bharat Karki 0409002WL022508 Bharat Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361823 Bharat Karki ()
315 GABHORU AS-09-002-008-013/141
(USHAPUR) 		0409002000NRG23020920220374350 02/09/2022 Mina Devi 0409002WL022508 Mina Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361856 Mina Devi ()
316 GABHORU AS-09-002-008-013/142
(USHAPUR) 		0409002000NRG23020920220374352 02/09/2022 Chandra Man Paswan 0409002WL022508 Chandra Man Paswan 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361845 Chandra Man Paswan ()
317 GABHORU AS-09-002-008-013/144
(USHAPUR) 		0409002000NRG23020920220374354 02/09/2022 Phanindra Bhattarai 0409002WL022508 Phanindra Bhattarai 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361817 Phanindra Bhattarai ()
318 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23020920220374356 02/09/2022 Jamuna Devi 0409002WL022508 Jamuna Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361846 Jamuna Devi ()
319 GABHORU AS-09-002-008-013/145
(USHAPUR) 		0409002000NRG23020920220374358 02/09/2022 Rashmi Devi Bhattarai 0409002WL022508 Rashmi Devi Bhattarai 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361904 Rashmi Devi Bhattarai ()
320 GABHORU AS-09-002-008-013/147
(USHAPUR) 		0409002000NRG23020920220374359 02/09/2022 Dambaru Timsina 0409002WL022508 Dambaru Timsina 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361830 Dambaru Timsina ()
321 GABHORU AS-09-002-008-013/151
(USHAPUR) 		0409002000NRG23020920220374645 02/09/2022 Krishna Adhikari 0409002WL022509 Krishna Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361837 Krishna Adhikari ()
322 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23020920220374360 02/09/2022 SUBASH ADHIKARI 0409002WL022508 SUBASH ADHIKARI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361809 SUBASH ADHIKARI ()
323 GABHORU AS-09-002-008-013/152
(USHAPUR) 		0409002000NRG23020920220374361 02/09/2022 Subhash Adhikari 0409002WL022508 Subhash Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361810 Subhash Adhikari ()
324 GABHORU AS-09-002-008-013/153
(USHAPUR) 		0409002000NRG23020920220374646 02/09/2022 Shyam kumar Adhikari 0409002WL022509 Shyam kumar Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361872 Shyam kumar Adhikari ()
325 GABHORU AS-09-002-008-013/156
(USHAPUR) 		0409002000NRG23020920220374362 02/09/2022 Narayan Adhikari 0409002WL022508 Narayan Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361801 Narayan Adhikari ()
326 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23020920220374364 02/09/2022 Loknath Nirola 0409002WL022508 Loknath Nirola 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361820 Loknath Nirola ()
327 GABHORU AS-09-002-008-013/157
(USHAPUR) 		0409002000NRG23020920220374365 02/09/2022 ROSHAN NIROLA 0409002WL022508 ROSHAN NIROLA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361925 ROSHAN NIROLA ()
328 GABHORU AS-09-002-008-013/1578
(USHAPUR) 		0409002000NRG23020920220374366 02/09/2022 BHARATI DEVI 0409002WL022508 BHARATI DEVI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361875 BHARATI DEVI ()
329 GABHORU AS-09-002-008-013/158
(USHAPUR) 		0409002000NRG23020920220374367 02/09/2022 Tulshi Maya Kafle 0409002WL022508 Tulshi Maya Kafle 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361863 Tulshi Maya Kafle ()
330 GABHORU AS-09-002-008-013/161
(USHAPUR) 		0409002000NRG23020920220374379 02/09/2022 Bhayalal Jadav 0409002WL022508 Bhayalal Jadav 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361803 Bhayalal Jadav ()
331 GABHORU AS-09-002-008-013/161
(USHAPUR) 		0409002000NRG23020920220374380 02/09/2022 Bhayalal yadab 0409002WL022508 Bhayalal yadab 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361804 Bhayalal yadab ()
332 GABHORU AS-09-002-008-013/1616
(USHAPUR) 		0409002000NRG23020920220374382 02/09/2022 PAWAN TIMSINA 0409002WL022508 PAWAN TIMSINA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361878 PAWAN TIMSINA ()
333 GABHORU AS-09-002-008-013/1618
(USHAPUR) 		0409002000NRG23020920220374384 02/09/2022 BHABESH CHETRI 0409002WL022508 BHABESH CHETRI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361879 BHABESH CHETRI ()
334 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23020920220374394 02/09/2022 Laldhar yadab 0409002WL022508 Laldhar yadab 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361821 Laldhar yadab ()
335 GABHORU AS-09-002-008-013/164
(USHAPUR) 		0409002000NRG23020920220374397 02/09/2022 Laxman Yadab 0409002WL022508 Laxman Yadab 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361887 Laxman Yadab ()
336 GABHORU AS-09-002-008-013/1646
(USHAPUR) 		0409002000NRG23020920220374398 02/09/2022 ANJALI GOWALA 0409002WL022508 ANJALI GOWALA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361885 ANJALI GOWALA ()
337 GABHORU AS-09-002-008-013/1648
(USHAPUR) 		0409002000NRG23020920220374400 02/09/2022 SILA GOWALA 0409002WL022508 SILA GOWALA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361888 SILA GOWALA ()
338 GABHORU AS-09-002-008-013/1654
(USHAPUR) 		0409002000NRG23020920220374401 02/09/2022 RANJAN KUMAR MOTEY 0409002WL022508 RANJAN KUMAR MOTEY 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361881 RANJAN KUMAR MOTEY ()
339 GABHORU AS-09-002-008-013/166
(USHAPUR) 		0409002000NRG23020920220374405 02/09/2022 Sita Yadab 0409002WL022508 Sita Yadab 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361851 Sita Yadab ()
340 GABHORU AS-09-002-008-013/1665
(USHAPUR) 		0409002000NRG23020920220374408 02/09/2022 SURAJ ADHIKARI 0409002WL022508 SURAJ ADHIKARI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361883 SURAJ ADHIKARI ()
341 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23020920220374410 02/09/2022 Ganga Jadev 0409002WL022508 Ganga Jadev 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361795 Ganga Jadev ()
342 GABHORU AS-09-002-008-013/167
(USHAPUR) 		0409002000NRG23020920220374411 02/09/2022 GANGA YADAB 0409002WL022508 GANGA YADAB 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361796 GANGA YADAB ()
343 GABHORU AS-09-002-008-013/1678
(USHAPUR) 		0409002000NRG23020920220374416 02/09/2022 Rinki Devi 0409002WL022508 Rinki Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361889 Rinki Devi ()
344 GABHORU AS-09-002-008-013/1687
(USHAPUR) 		0409002000NRG23020920220374659 02/09/2022 RINA DEVI 0409002WL022509 RINA DEVI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361931 RINA DEVI ()
345 GABHORU AS-09-002-008-013/172
(USHAPUR) 		0409002000NRG23020920220374442 02/09/2022 Rina Devi 0409002WL022508 Rina Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361867 Rina Devi ()
346 GABHORU AS-09-002-008-013/1727
(USHAPUR) 		0409002000NRG23020920220374445 02/09/2022 AMAR CHETRI 0409002WL022508 AMAR CHETRI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361880 AMAR CHETRI ()
347 GABHORU AS-09-002-008-013/1728
(USHAPUR) 		0409002000NRG23020920220374448 02/09/2022 Rita Chetry 0409002WL022508 Rita Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361897 Rita Chetry ()
348 GABHORU AS-09-002-008-013/1745
(USHAPUR) 		0409002000NRG23020920220374453 02/09/2022 PRANAB GHIMIRE 0409002WL022508 PRANAB GHIMIRE 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361899 PRANAB GHIMIRE ()
349 GABHORU AS-09-002-008-013/1745
(USHAPUR) 		0409002000NRG23020920220374452 02/09/2022 TANKA GHIMIRE 0409002WL022508 TANKA GHIMIRE 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361938 TANKA GHIMIRE ()
350 GABHORU AS-09-002-008-013/1753
(USHAPUR) 		0409002000NRG23020920220374454 02/09/2022 DIPA GAJREL 0409002WL022508 DIPA GAJREL 00468 UBIN0554651 1145 1145 Processed 23/09/2022 4932361882 DIPA GAJREL ()
351 GABHORU AS-09-002-008-013/176
(USHAPUR) 		0409002000NRG23020920220374660 02/09/2022 Singha Bir Chetry 0409002WL022509 Singha Bir Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361859 Singha Bir Chetry ()
352 GABHORU AS-09-002-008-013/177
(USHAPUR) 		0409002000NRG23020920220374465 02/09/2022 Dibakar Chetry 0409002WL022508 Dibakar Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361896 Dibakar Chetry ()
353 GABHORU AS-09-002-008-013/179
(USHAPUR) 		0409002000NRG23020920220374467 02/09/2022 Bom Bahadur Subedi 0409002WL022508 Bom Bahadur Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361940 Bom Bahadur Subedi ()
354 GABHORU AS-09-002-008-013/180
(USHAPUR) 		0409002000NRG23020920220374469 02/09/2022 Durga Subedi 0409002WL022508 Durga Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361847 Durga Subedi ()
355 GABHORU AS-09-002-008-013/180
(USHAPUR) 		0409002000NRG23020920220374470 02/09/2022 Durga Subedi 0409002WL022508 Durga Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361848 Durga Subedi ()
356 GABHORU AS-09-002-008-013/181
(USHAPUR) 		0409002000NRG23020920220374471 02/09/2022 Deepa Subedi 0409002WL022508 Deepa Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361840 Deepa Subedi ()
357 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23020920220374472 02/09/2022 Nirmala Subedi 0409002WL022508 Nirmala Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361886 Nirmala Subedi ()
358 GABHORU AS-09-002-008-013/182
(USHAPUR) 		0409002000NRG23020920220374473 02/09/2022 Subash Chetry 0409002WL022508 Subash Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361927 Subash Chetry ()
359 GABHORU AS-09-002-008-013/185
(USHAPUR) 		0409002000NRG23020920220374477 02/09/2022 Jhuma Adhikari 0409002WL022508 Jhuma Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361864 Jhuma Adhikari ()
360 GABHORU AS-09-002-008-013/186
(USHAPUR) 		0409002000NRG23020920220374478 02/09/2022 Dharani Dhar Bhattarai 0409002WL022508 Dharani Dhar Bhattarai 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361943 Dharani Dhar Bhattarai ()
361 GABHORU AS-09-002-008-013/190
(USHAPUR) 		0409002000NRG23020920220374482 02/09/2022 Goma Devi 0409002WL022508 Goma Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361862 Goma Devi ()
362 GABHORU AS-09-002-008-013/191
(USHAPUR) 		0409002000NRG23020920220374484 02/09/2022 Maya Adhikari 0409002WL022508 Maya Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361827 Maya Adhikari ()
363 GABHORU AS-09-002-008-013/197
(USHAPUR) 		0409002000NRG23020920220374488 02/09/2022 Surjya Kanta Bhattarai 0409002WL022508 Surjya Kanta Bhattarai 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361873 Surjya Kanta Bhattarai ()
364 GABHORU AS-09-002-008-013/198
(USHAPUR) 		0409002000NRG23020920220374490 02/09/2022 Gopal Ghimire 0409002WL022508 Gopal Ghimire 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361818 Gopal Ghimire ()
365 GABHORU AS-09-002-008-013/200
(USHAPUR) 		0409002000NRG23020920220374492 02/09/2022 Matrika Adhikari 0409002WL022508 Matrika Adhikari 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361819 Matrika Adhikari ()
366 GABHORU AS-09-002-008-013/202
(USHAPUR) 		0409002000NRG23020920220374495 02/09/2022 Dambar Chetry 0409002WL022508 Dambar Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361833 Dambar Chetry ()
367 GABHORU AS-09-002-008-013/207
(USHAPUR) 		0409002000NRG23020920220374501 02/09/2022 Ranjan Mote 0409002WL022508 Ranjan Mote 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361838 Ranjan Mote ()
368 GABHORU AS-09-002-008-013/2076
(USHAPUR) 		0409002000NRG23020920220374505 02/09/2022 Niraj Chetry 0409002WL022508 Niraj Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361892 Niraj Chetry ()
369 GABHORU AS-09-002-008-013/210
(USHAPUR) 		0409002000NRG23020920220374516 02/09/2022 Uma Chetry 0409002WL022508 Uma Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361868 Uma Chetry ()
370 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23020920220374518 02/09/2022 Deepa Devi 0409002WL022508 Deepa Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361826 Deepa Devi ()
371 GABHORU AS-09-002-008-013/211
(USHAPUR) 		0409002000NRG23020920220374519 02/09/2022 Nisha Devi 0409002WL022508 Nisha Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361894 Nisha Devi ()
372 GABHORU AS-09-002-008-013/216
(USHAPUR) 		0409002000NRG23020920220374528 02/09/2022 Bal Bahadur Darji 0409002WL022508 Bal Bahadur Darji 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361861 Bal Bahadur Darji ()
373 GABHORU AS-09-002-008-013/217
(USHAPUR) 		0409002000NRG23020920220374529 02/09/2022 Bogimaya Darji 0409002WL022508 Bogimaya Darji 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361860 Bogimaya Darji ()
374 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23020920220374532 02/09/2022 Dilip Subedi 0409002WL022508 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361835 Dilip Subedi ()
375 GABHORU AS-09-002-008-013/219
(USHAPUR) 		0409002000NRG23020920220374533 02/09/2022 Dilip Subedi 0409002WL022508 Dilip Subedi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361836 Dilip Subedi ()
376 GABHORU AS-09-002-008-013/220
(USHAPUR) 		0409002000NRG23020920220374665 02/09/2022 Mamu Devi 0409002WL022509 Mamu Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361866 Mamu Devi ()
377 GABHORU AS-09-002-008-013/221
(USHAPUR) 		0409002000NRG23020920220374666 02/09/2022 Hemlata Subba 0409002WL022509 Hemlata Subba 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361869 Hemlata Subba ()
378 GABHORU AS-09-002-008-013/224
(USHAPUR) 		0409002000NRG23020920220374536 02/09/2022 Bimala Devi 0409002WL022508 Bimala Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361876 Bimala Devi ()
379 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23020920220374537 02/09/2022 Basudev chetry 0409002WL022508 Basudev chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361877 Basudev chetry ()
380 GABHORU AS-09-002-008-013/231
(USHAPUR) 		0409002000NRG23020920220374538 02/09/2022 Basudev Chetry 0409002WL022508 Basudev Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361932 Basudev Chetry ()
381 GABHORU AS-09-002-008-013/232
(USHAPUR) 		0409002000NRG23020920220374540 02/09/2022 Hima Ghimire 0409002WL022508 Hima Ghimire 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361870 Hima Ghimire ()
382 GABHORU AS-09-002-008-013/232
(USHAPUR) 		0409002000NRG23020920220374541 02/09/2022 Hima Ghimire 0409002WL022508 Hima Ghimire 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361871 Hima Ghimire ()
383 GABHORU AS-09-002-008-013/233
(USHAPUR) 		0409002000NRG23020920220374543 02/09/2022 Ganga Subedi 0409002WL022508 Ganga Subedi 00468 UBIN0554651 1145 1145 Processed 23/09/2022 4932361874 Ganga Subedi ()
384 GABHORU AS-09-002-008-013/233
(USHAPUR) 		0409002000NRG23020920220374542 02/09/2022 Padma Devi 0409002WL022508 Padma Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361909 Padma Devi ()
385 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23020920220374668 02/09/2022 Indira Devi 0409002WL022509 Indira Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361942 Indira Devi ()
386 GABHORU AS-09-002-008-013/237
(USHAPUR) 		0409002000NRG23020920220374669 02/09/2022 Indira Devi 0409002WL022509 Indira Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361825 Indira Devi ()
387 GABHORU AS-09-002-008-013/239
(USHAPUR) 		0409002000NRG23020920220374544 02/09/2022 Nirupa Devi 0409002WL022508 Nirupa Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361828 Nirupa Devi ()
388 GABHORU AS-09-002-008-013/239
(USHAPUR) 		0409002000NRG23020920220374545 02/09/2022 Roshan Bhattarai 0409002WL022508 Roshan Bhattarai 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361898 Roshan Bhattarai ()
389 GABHORU AS-09-002-008-013/2629
(USHAPUR) 		0409002000NRG23020920220374695 02/09/2022 DILLIRAM SUBBA 0409002WL022509 DILLIRAM SUBBA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361919 DILLIRAM SUBBA ()
390 GABHORU AS-09-002-008-013/2639
(USHAPUR) 		0409002000NRG23020920220374696 02/09/2022 ROSHAN CHETRY 0409002WL022509 ROSHAN CHETRY 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361918 ROSHAN CHETRY ()
391 GABHORU AS-09-002-008-013/2689
(USHAPUR) 		0409002000NRG23020920220374701 02/09/2022 KHEMRAJ ADHIKARI 0409002WL022509 KHEMRAJ ADHIKARI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361916 KHEMRAJ ADHIKARI ()
392 GABHORU AS-09-002-008-013/2693
(USHAPUR) 		0409002000NRG23020920220374705 02/09/2022 RISHIRAM ADHIKARI 0409002WL022509 RISHIRAM ADHIKARI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361923 RISHIRAM ADHIKARI ()
393 GABHORU AS-09-002-008-013/2696
(USHAPUR) 		0409002000NRG23020920220374708 02/09/2022 SHANTI RAM CHETRY 0409002WL022509 SHANTI RAM CHETRY 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361920 SHANTI RAM CHETRY ()
394 GABHORU AS-09-002-008-013/2700
(USHAPUR) 		0409002000NRG23020920220374709 02/09/2022 BINOD BHATTARAI 0409002WL022509 BINOD BHATTARAI 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361917 BINOD BHATTARAI ()
395 GABHORU AS-09-002-008-013/3009
(USHAPUR) 		0409002000NRG23020920220374724 02/09/2022 Chandan Bahadur Subedi Chetry 0409002WL022509 Chandan Bahadur Subedi Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361901 Chandan Bahadur Subedi Chetry ()
396 GABHORU AS-09-002-008-013/3010
(USHAPUR) 		0409002000NRG23020920220374725 02/09/2022 MR TEK BAHADUR KHATIWARA 0409002WL022509 MR TEK BAHADUR KHATIWARA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361890 MR TEK BAHADUR KHATIWARA ()
397 GABHORU AS-09-002-008-013/3242
(USHAPUR) 		0409002000NRG23020920220374735 02/09/2022 Tulasi Devi 0409002WL022509 Tulasi Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361910 Tulasi Devi ()
398 GABHORU AS-09-002-008-013/63
(USHAPUR) 		0409002000NRG23020920220374740 02/09/2022 Laxman Yadab 0409002WL022509 Laxman Yadab 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361815 Laxman Yadab ()
399 GABHORU AS-09-002-008-013/67
(USHAPUR) 		0409002000NRG23020920220374744 02/09/2022 Kharga Bahadur Suter 0409002WL022509 Kharga Bahadur Suter 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361829 Kharga Bahadur Suter ()
400 GABHORU AS-09-002-008-013/69
(USHAPUR) 		0409002000NRG23020920220374747 02/09/2022 Ambika Suter 0409002WL022509 Ambika Suter 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361857 Ambika Suter ()
401 GABHORU AS-09-002-008-013/69
(USHAPUR) 		0409002000NRG23020920220374749 02/09/2022 SUBHAN SUTAR 0409002WL022509 SUBHAN SUTAR 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361924 SUBHAN SUTAR ()
402 GABHORU AS-09-002-008-013/70
(USHAPUR) 		0409002000NRG23020920220374750 02/09/2022 Gobinda Karki 0409002WL022509 Gobinda Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361831 Gobinda Karki ()
403 GABHORU AS-09-002-008-013/73
(USHAPUR) 		0409002000NRG23020920220374753 02/09/2022 Uttam Chetry 0409002WL022509 Uttam Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361832 Uttam Chetry ()
404 GABHORU AS-09-002-008-013/75
(USHAPUR) 		0409002000NRG23020920220374758 02/09/2022 KARTIC MANDAL 0409002WL022509 KARTIC MANDAL 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361939 KARTIC MANDAL ()
405 GABHORU AS-09-002-008-013/77
(USHAPUR) 		0409002000NRG23020920220374760 02/09/2022 MR JHANDILAL KHATIWARA 0409002WL022509 MR JHANDILAL KHATIWARA 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361893 MR JHANDILAL KHATIWARA ()
406 GABHORU AS-09-002-008-013/78
(USHAPUR) 		0409002000NRG23020920220374553 02/09/2022 Surjya Burathoki 0409002WL022508 Surjya Burathoki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361839 Surjya Burathoki ()
407 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23020920220374762 02/09/2022 Roshan Subba 0409002WL022509 Roshan Subba 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361902 Roshan Subba ()
408 GABHORU AS-09-002-008-013/79
(USHAPUR) 		0409002000NRG23020920220374761 02/09/2022 Tapan Subba 0409002WL022509 Tapan Subba 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361903 Tapan Subba ()
409 GABHORU AS-09-002-008-013/84
(USHAPUR) 		0409002000NRG23020920220374555 02/09/2022 Rup Bahadur Burathoki 0409002WL022508 Rup Bahadur Burathoki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361816 Rup Bahadur Burathoki ()
410 GABHORU AS-09-002-008-013/86
(USHAPUR) 		0409002000NRG23020920220374559 02/09/2022 Khemraj Karki 0409002WL022508 Khemraj Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361900 Khemraj Karki ()
411 GABHORU AS-09-002-008-013/86
(USHAPUR) 		0409002000NRG23020920220374558 02/09/2022 Tara Karki 0409002WL022508 Tara Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361802 Tara Karki ()
412 GABHORU AS-09-002-008-013/87
(USHAPUR) 		0409002000NRG23020920220374763 02/09/2022 Sanjib Chetry 0409002WL022509 Sanjib Chetry 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361807 Sanjib Chetry ()
413 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23020920220374560 02/09/2022 Mitra Burathoki 0409002WL022508 Mitra Burathoki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361822 Mitra Burathoki ()
414 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23020920220374561 02/09/2022 Radhika Devi 0409002WL022508 Radhika Devi 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361934 Radhika Devi ()
415 GABHORU AS-09-002-008-013/90
(USHAPUR) 		0409002000NRG23020920220374562 02/09/2022 Sumit Burathoki 0409002WL022508 Sumit Burathoki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361933 Sumit Burathoki ()
416 GABHORU AS-09-002-008-013/91
(USHAPUR) 		0409002000NRG23020920220374564 02/09/2022 Yubaraj Burathoki 0409002WL022508 Yubaraj Burathoki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361800 Yubaraj Burathoki ()
417 GABHORU AS-09-002-008-013/96
(USHAPUR) 		0409002000NRG23020920220374567 02/09/2022 Dharma Bahadur Suter 0409002WL022508 Dharma Bahadur Suter 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361852 Dharma Bahadur Suter ()
418 GABHORU AS-09-002-008-013/99
(USHAPUR) 		0409002000NRG23020920220374569 02/09/2022 Bhakta Bahadur Karki 0409002WL022508 Bhakta Bahadur Karki 00468 UBIN0554651 1374 1374 Processed 23/09/2022 4932361834 Bhakta Bahadur Karki ()
SubTotal 196024 196024
419 GABHORU AS-09-002-008-001/1474
(USHAPUR) 		0409002000NRG23020920220374600 02/09/2022 NAJIYA KHATUN 0409002WL022509 NAJIYA KHATUN 00468 UBIN0934704 1374 1374 Processed 23/09/2022 4932361921 NAJIYA KHATUN ()
SubTotal 1374 1374
Total 569752 569752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GABHORU AS0409002_020922FTO_88582 Assam Gramin Vikash Bank PUNB0RRBAGB GAMIRI 1374
2 GABHORU AS0409002_020922FTO_88582 Assam Gramin Vikash Bank PUNB0RRBAGB Naltoli 2748
3 GABHORU AS0409002_020922FTO_88582 Assam Gramin Vikash Bank PUNB0RRBAGB Tezpur 19007
4 GABHORU AS0409002_020922FTO_88582 Assam Gramin Vikash Bank UTBI0RRBAGB Naltoli 2748
5 GABHORU AS0409002_020922FTO_88582 Assam Gramin Vikash Bank UTBI0RRBAGB Tezpur 1374
6 GABHORU AS0409002_020922FTO_88582 Bank of Baroda BARB0VJTEZP Tezpur branch 1374
7 GABHORU AS0409002_020922FTO_88582 Bank of India BKID0005041 TEZPUR 70074
8 GABHORU AS0409002_020922FTO_88582 Bank of India BKID0005768 TAJPUR BRANCH 6870
9 GABHORU AS0409002_020922FTO_88582 Bank of Maharastra MAHB0001475 TEZPUR 2748
10 GABHORU AS0409002_020922FTO_88582 Canara Bank CNRB0003483 TEZPUR 7557
11 GABHORU AS0409002_020922FTO_88582 Central Bank Of India CBIN0281346 TEZPUR 1374
12 GABHORU AS0409002_020922FTO_88582 FEDERAL BANK FDRL0001187 TEZPUR 2748
13 GABHORU AS0409002_020922FTO_88582 FEDERAL BANK FDRL0001821 GUWAHATI BELTOLA 1374
14 GABHORU AS0409002_020922FTO_88582 Indian Bank IDIB000H043 HATIGAON 1374
15 GABHORU AS0409002_020922FTO_88582 Indian Bank IDIB000T126 TEZPUR 4122
16 GABHORU AS0409002_020922FTO_88582 Indian Bank IDIB000T545 Tezpur branch 1374
17 GABHORU AS0409002_020922FTO_88582 Punjab & Sind Bank PSIB0021378 TEZPUR 6641
18 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0001020 Tezpur 6641
19 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0002520 Bokakhat 1374
20 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0078020 Ambagan 6641
21 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0112420 Dehing TE 1374
22 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0126220 Kumurakata 1374
23 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0147900 SINGIMARI 40762
24 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0173710 Tezpur Distt. Sonitpur 5496
25 GABHORU AS0409002_020922FTO_88582 Punjab National Bank PUNB0330600 M G ROAD, TEZPUR 77631
26 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0000195 TEZPUR 26793
27 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0002049 DHEKIAJULI 1374
28 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0003378 ROWTA CHARIALI 1374
29 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0003883 RANGAPARA 1374
30 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0004273 KALIABOR 23129
31 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0005462 HAIBARGAON 4122
32 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0005783 MISSION CHARIALI 1374
33 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0006376 JORABAT 1145
34 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0007435 TELIGAON 2748
35 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0007505 TEZPUR BAZAR EVENING BRANCH 6870
36 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0007947 UDALGURI 1145
37 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0013248 CHANDMARI 1374
38 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0014259 TEZPUR UNIVERSITY 1374
39 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0015768 Barbari VIP road 2748
40 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0016904 Kawaimari 5496
41 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0016927 CHANDMARI 9618
42 GABHORU AS0409002_020922FTO_88582 State Bank of India SBIN0017210 Jamugurihat 1374
43 GABHORU AS0409002_020922FTO_88582 UCO Bank UCBA0001208 PANCHMILE 2748
44 GABHORU AS0409002_020922FTO_88582 Union Bank of India UBIN0554651 TEZPUR 196024
45 GABHORU AS0409002_020922FTO_88582 Union Bank of India UBIN0934704 TEZPUR 1374

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