S.NO |
BOID NO |
Full Name |
BANK ACCOUNT NO. |
BANK NAME |
Share Types |
IPS RETUREN REASON |
1 |
1301040000152561 |
SUSHIL NIROULA |
- |
No Bank A/C |
61 days-1st interest |
NO BANK A/C UPDATE |
2 |
1301080000106597 |
PRADIP BHATTARAI |
- |
No Bank A/C |
61 days-1st interest |
NO BANK A/C UPDATE |
3 |
1301090000771539 |
BISHESH BHATTARAI BISHESH |
01315081951 |
Siddhartha Bank Ltd.-Butwal Branch |
61 days-1st interest |
Rejected Account Name Mismatch. |
4 |
1301100000399623 |
UMENDRA BILASH LUITEL |
00820600109094000001 |
NMB Bank Ltd.-Babarmahal Branch |
61 days-1st interest |
Rejected Invalid Status. Transaction not allowed. |
5 |
1301120000397231 |
kamal bahadur chand |
- |
No Bank A/C |
61 days-1st interest |
NO BANK A/C UPDATE |
6 |
1301240000103035 |
PITAMBER JOSHI |
- |
No Bank A/C |
61 days-1st interest |
NO BANK A/C UPDATE |
7 |
1301040000152561 |
SUSHIL NIROULA |
- |
No Bank A/C |
183 days-2nd interest |
*ACC NOT FOUND in Finacle** |
8 |
1301080000106597 |
PRADIP BHATTARAI |
- |
No Bank A/C |
183 days-2nd interest |
*ACC NOT FOUND in Finacle** |
9 |
1301100000399623 |
UMENDRA BILASH LUITEL |
00820600109094000001 |
NMB Bank Ltd.-Babarmahal Branch |
183 days-2nd interest |
Rejected Invalid Status. Transaction not allowed. |
10 |
1301110000025071 |
BHABINA SHRESTHA |
043200000268524 |
1101 |
183 days-2nd interest |
*ACC NOT FOUND in Finacle** |
11 |
1301110000124011 |
AANG NGIMA SHERPA |
052600002647524 |
Bank of Kathmandu Lumbini Ltd.-Biratnagar Branch |
183 days-2nd interest |
Rejected Account Freezed. |
12 |
1301120000096351 |
Sandrava Acharya |
10111263000099 |
Deva Bikas Bank Ltd.- Balaju Branch |
183 days-2nd interest |
Rejected Account Name Mismatch. |
13 |
1301120000397231 |
kamal bahadur chand |
- |
No Bank A/C |
183 days-2nd interest |
*ACC NOT FOUND in Finacle** |
14 |
1301130000074630 |
Hem Raj Ojha |
- |
No Bank A/C |
183 days-2nd interest |
*ACC NOT FOUND in Finacle** |
15 |
1301150000068266 |
NEPAL STOCK HOUSE PRIVATE LIMITED. |
1333010100665000002 |
Prabhu Bank Ltd.-Manthali Branch |
183 days-2nd interest |
rejected |
16 |
1301240000103035 |
PITAMBER JOSHI |
- |
No Bank A/C |
183 days-2nd interest |
*ACC NOT FOUND in Finacle** |
17 |
1301260000153294 |
HIRA DEVI THAPA |
0731070131183000001 |
Prabhu Bank Ltd.-Dailekh Branch |
183 days-2nd interest |
rejected |
18 |
1301110000025071 |
BHABINA SHRESTHA |
043200000268524 |
Bank of Kathmandu Ltd.-Sankhu Branch |
182 Days- 1st srwan- 29th Pou |
Rejected Account Doesnot Exists. |
19 |
1301110000124011 |
AANG NGIMA SHERPA |
052600002647524 |
Bank of Kathmandu Lumbini Ltd.-Biratnagar Branch |
182 Days- 1st srwan- 29th Pou |
Rejected Account Freezed. |
20 |
1301250000009170 |
Prabal Shakya |
010000061235524 |
Bank of Kathmandu Ltd.-Head Office, Kamalpokhari |
182 Days- 1st srwan- 29th Pou |
Rejected Account Freezed. |
21 |
1301120000275447 |
Sagarmatha Insurance |
0401010000075 |
Global IME Bank Ltd.-Gyaneshwor Branch |
182 Days- 1st srwan- 29th Pou |
Rejected Account Name Mismatch. |
22 |
1301100000399623 |
UMENDRA BILASH LUITEL |
00820600109094000001 |
NMB Bank Ltd.-Babarmahal Branch |
182 Days- 1st srwan- 29th Pou |
Rejected Invalid Status. Transaction not allowed. |
23 |
1301260000153294 |
HIRA DEVI THAPA |
0731070131183000001 |
Prabhu Bank Ltd.-Dailekh Branch |
182 Days- 1st srwan- 29th Pou |
Dr. Advice rejected |
24 |
1301150000068266 |
NEPAL STOCK HOUSE PRIVATE LIMITED. |
1333010100665000002 |
Prabhu Bank Ltd.-Manthali Branch |
182 Days- 1st srwan- 29th Pou |
Dr. Advice rejected |
25 |
1301040000152561 |
SUSHIL NIROULA |
|
|
182 Days- 1st srwan- 29th Pou |
bank account not found |
26 |
1301080000106597 |
PRADIP BHATTARAI |
|
|
182 Days- 1st srwan- 29th Pou |
bank account not found |
27 |
1301120000397231 |
kamal bahadur chand |
|
|
182 Days- 1st srwan- 29th Pou |
bank account not found |
28 |
1301130000074630 |
Hem Raj Ojha |
|
|
182 Days- 1st srwan- 29th Pou |
bank account not found |
29 |
1301240000103035 |
PITAMBER JOSHI |
|
|
182 Days- 1st srwan- 29th Pou |
bank account not found |
30 |
1301120000956561 |
Reliable Nepal Life Insurance Limited |
12400100979737000001 |
PRABHU BANK LTD |
182 Days- 1st srwan- 29th Pou |
Pledge & Rokka Holder |