| 182.617 |
2025-07-18 |
Aasish Kumar Gupta |
9811265585 |
Ba.Pra.01.031 CHA 7153 |
SRM |
X30LEV |
White |
30134 |
|
LM6BFBBXXRX004573 |
Paid |
|
| 182.618 |
2025-07-18 |
Bijay Shree Sugar |
9855013849 |
Ba.Pra.01.032.Cha.4635 |
SRM |
X30LEV |
Silver |
3100 |
|
LM6CKL2X6SX005019 |
Paid |
|
| 182.621 |
2025-07-18 |
Ram Kushwaha |
9802918423 |
Ba.Pra.03.001 JA 0948 |
Sokan |
EC36 |
Silver |
55739 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.622 |
2025-07-20 |
Gopi Khatri |
9811834818 |
Ba.Pra.03.001JA.1074 |
Sokon |
EC36 |
Silver |
17708 |
|
LVPA5B4B0RAA10547 |
Paid |
|
| 182.624 |
2025-07-20 |
Kiran Kuwar |
9844200785 |
Ba.Pra.03.001.JA.0869 |
Foton |
E-View |
White |
68530 |
|
LVCVBC1FXRS025895 |
Paid |
|
| 182.623 |
2025-07-20 |
Hari Ram Kushwaha |
9819262200 |
Ba.Pra.03.001.JA.0825 |
Sokon |
EC36 |
White |
47882 |
|
LVPA5B4B5RAA10172 |
Pending |
|
| 182.627 |
2025-07-21 |
AMNOL AGRAWAL |
+919546115 |
BR01PM3245 |
HYUNDAI |
ALCAZAR |
WHITE |
100364 |
D4FAMM323102 |
MALPC813LMM802035 |
Paid |
|
| 182.628 |
2025-07-21 |
Morsel International Pvt. Ltd |
9802922103 |
Ba.Pra.01 031CHA.6133 |
Deepal |
S07 |
Black |
6972 |
|
LS6C3E161RF608567 |
Pending |
|
| 182.630 |
2025-07-22 |
Prabin karki |
9845006408 |
Ba.pra 03 001 ja 0748 |
Sokon |
EC36 |
White |
69331 |
TZ205XSFDM |
LVPA5B4B5RAA10141 |
Paid |
|
| 182.634 |
2025-07-22 |
Balram Thapa Magar |
9706977726 |
Ba.pra.-03 001 ja 0720 |
Sokon |
EC36 |
Silver |
90759 |
TZ205XSFDM |
LVPA5B4B3RAA10123 |
Paid |
|
| 182.635 |
2025-07-23 |
Hariram Kushwaha |
9829262200 |
Ba.Pra.03.001.JA.0872 |
Foton |
X30LEV |
White |
69800 |
|
LVCVBC0USRS025619 |
Paid |
|
| 182.636 |
2025-07-23 |
Binda store |
9855034594 |
B AD 7416 |
KIA |
Carens |
Black |
19721 |
2023 |
MZBGC814LPNO89889 |
Paid |
|
| 182.633 |
2025-07-23 |
SALAUDIN MIYA |
9804271585 |
BA.PRA.-01 006 KHA 5868 |
FOTON |
I BLUE EV (BJ5039XXYEVR1 |
WHITE |
144215 |
FTMFM008686 |
LVAJ2NOT7PS026803 |
Paid |
|
| 182.638 |
2025-07-23 |
Dhirendra Mandal |
9812010300 |
Ba.Pra.01.006.KHA.7080 |
Foton |
X30LEV |
Silver |
70491 |
|
LVCVBC0U4RS025424 |
Paid |
|
| 182.639 |
2025-07-24 |
Prime ceramics Pvt. Ltd. |
9852032102 |
Ba.Pra.01.026.CHA5853 |
Skoda |
KUSHAQ |
Black |
61829 |
|
MEXKPHPA7MG015522 |
Pending |
|
| 182.632 |
2025-07-24 |
Aasraya Nirman Sewa pvt.ltd. |
9801306003 |
Ba.pra.-01 023 cha 2911 |
ISUZU |
S_CAB |
Silver |
176850 |
A12811 |
M3GTFR54JKB000609 |
Pending |
|
| 182.640 |
2025-09-25 |
Shree Krishna Yadav |
9806831157 |
Ba.Pra.01.006.KHA.6620 |
Foton |
X30LEV |
White |
100665 |
|
LVCVBC0U028022939 |
Paid |
|
| 182.945 |
2025-11-09 |
Anil kr. Kushwaha |
9854055855 |
Ba.Pra.03.001.CHA.3291 |
Foton |
Mountain |
Silver |
6129 |
|
LVCVBC1F0RS025890 |
Paid |
|
| 182.619 |
2025-07-25 |
Sunil Kr Sah |
9845092950 |
Ba.Pra.01.006.Kha.6619 |
Foton |
Eview |
White |
89859 |
|
LVCVBC0U9RS022938 |
Pending |
|
| 182.641 |
2025-07-17 |
Pravesh Rau |
9807157550 |
Ba.Pra.03.001.JA.0714 |
Sokon |
EC36 |
Silver |
14259 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.644 |
2025-07-25 |
PANA PAPER WORKS |
9801126083 |
Ba.Pra.01.025.CHA.5132 |
KIA |
Sportage |
White |
46789 |
|
KNAPR81AMM7934384 |
Paid |
|
| 182.645 |
2025-07-25 |
Rohit Kr. Agrawal |
9802920920 |
Ba.Pra.01.027.CHA.4600 |
Skoda |
Kodiaq |
Black |
22008 |
|
TMBMJ9NS1N8017105 |
Paid |
|
| 182.646 |
2025-07-25 |
Classic Industries |
9855029369 |
Pra.01.024.CHA.8349 |
Hyndo |
Ican |
Blue |
32300 |
|
MALB251CLMN146343 |
Paid |
|
| 182.637 |
2025-07-25 |
Jai Shree ram Carrier Pvt. Ltd |
9845312004 |
Ba.Pra.01.006.KHA.6126 |
Foton |
X30LEV |
White |
106149 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.647 |
2025-07-25 |
Jai Ram Giri |
9851015560 |
Ba.Pra.03.001.JA.0779 |
Sokon |
EC36 |
Silver |
55622 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.648 |
2025-07-27 |
Dwarka Karika |
9816280729 |
Ba.pra.03-001 kha 2932 |
Foton |
EV |
Silver |
151183 |
|
LVAJ2N0T9RS025799 |
Pending |
|
| 182.625 |
2025-07-27 |
Ridhi Sidhi Choice Steel Pvt. Ltd. |
9855087890 |
Ba.Pra.01.031.CHA.4258 |
Deepal |
SO7 |
White |
5909 |
|
LS6C3E161RF608651 |
Pending |
|
| 182.649 |
2025-07-27 |
Zaida khatun |
9811122169 |
Ba.Pra.03.001.JA.0985 |
DFSK |
EC36 |
Silver |
36263 |
|
LVPA5B4B1RAA10413 |
Paid |
|
| 182.650 |
2025-07-27 |
Vivek Kumar sah |
9849549792 |
Ba.Pra.03.001.JA.0860 |
Sokan |
EC36 |
Silver |
64963 |
|
LVPA5B4B5RAA10088 |
Paid |
|
| 182.651 |
2025-07-27 |
Sarbin Shrestha(Surya Nepal) |
9855020812 |
Ba.Pra.01.027.CHA.1035 |
KIA |
Sonet |
White |
56880 |
|
MZBFA812LMN134138 |
Paid |
|
| 182.655 |
2025-07-27 |
Oshim Ali |
9807262756 |
Ba.B AE 5554 |
Scorpio |
S10 |
Blue |
87310 |
SJG4H15123 |
MA1TA4SJXG2H25039 |
Paid |
|
| 182.629 |
2025-07-28 |
GANGARAM SAH |
9829223183 |
Ba.Pra.03.001.CHA.3304 |
Foton |
X30LEV |
White |
30208 |
|
LVAJ2J0MXPE351820 |
Pending |
|
| 182.656 |
2025-07-28 |
Kiran Kuwar |
9844200785 |
Ba.Pra.03.001.JA.0869 |
Foton |
X30LEV |
White |
70140 |
|
LVCVBC1FXRS025895 |
Paid |
|
| 182.659 |
2025-07-28 |
Firoj Aakshar |
9821264678 |
Ma.Pra.03.002.KHA.1551 |
Foton |
X30LEV |
White |
108949 |
|
LVCVBC0U8RS022543 |
Pending |
|
| 182.657 |
2025-07-28 |
Najibu Rehman |
9809176397 |
Ba.Pra.03.001.JA.0826 |
Sokan |
EC36 |
Silver |
67972 |
|
LVPA5B4B4RAA10096 |
Pending |
|
| 182.662 |
2025-07-29 |
Jai Ram Giri |
9851015560 |
Ba.pra-03 001 Ja 1031 |
Sokon |
EC36 |
Silver |
19822 |
|
LVPA5B4B6RAA10570 |
Paid |
|
| 182.664 |
2025-07-29 |
Sunil kumar sah |
9845092950 |
Ba.Pra.01.006.KHA.6619 |
Foton |
X30LEV |
White |
90985 |
|
LVCVBC0U9RS022938 |
Pending |
|
| 182.663 |
2025-07-29 |
Jai Ram Giri |
9851015560 |
Ba.Pra.03.001.JA.0672 |
Sokon |
EC36 |
Silver |
61209 |
|
LVPA5B4B5RAA10110 |
Paid |
|
| 182.631 |
2025-07-29 |
MODERN KRISI FARM |
9855032755 |
BA.PRA.01.030 CHA 6488 |
FOTON |
BJ1031EVJA3 |
Blue |
32192 |
FTMXKBA0002707 |
LVAJ2JOM1RE311192 |
Paid |
|
| 182.666 |
2025-07-30 |
Pravesh Rau kurmi |
9837157550 |
Ma.Pra.03.001.JA.0714 |
Sokon |
EC36 |
Silver |
17528 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.668 |
2025-07-30 |
Jai Hanuman Kapash Udhyog |
9845045786 |
Ma.Pra.03.001.CHA.8110 |
Foton |
TM1 |
White |
75753 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.669 |
2025-07-30 |
Deepak Tamang |
9844295516 |
Ba.Pra.03.001.JA.0723 |
DFSK {sokon} |
EC36 |
Silver |
76045 |
|
LVPA5B4B7RAA10075 |
Paid |
|
| 182.670 |
2025-07-31 |
Sanjeev Basnet |
9763617034 |
Ba.Pra.03.001.JA.1033 |
Sokon |
EC36 |
White |
30152 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.672 |
2025-07-31 |
Sumit sukla |
9808782977 |
Ba.Pra.03.001.JA.647 |
SRM |
X30LEV |
Silver |
82246 |
|
LM6BFBBX2RX004230 |
Paid |
|
| 182.661 |
2025-07-31 |
Krishna pd. Aryal |
9849800527 |
Ba.pra-03 001 ja 0877 |
Foton |
E View |
White |
78972 |
|
LVCVBC1F6RS025831 |
Paid |
|
| 182.673 |
2025-08-01 |
SUMIT SUKLA |
9808782977 |
BA,PRA.03-001 JA 646 |
SRM |
X30LEV |
GOLDEN |
89465 |
TZ180XSIN102 |
LM6BFBBX2RX004244 |
Paid |
|
| 182.675 |
2025-08-01 |
Archana Malik |
9865137699 |
Ba.Pra.03.001.JA.1124 |
Foton |
Mountain |
White |
21700 |
|
LVCVBC1F7RS028205 |
Paid |
|
| 182.671 |
2025-08-01 |
Sandip Ram |
9807288422 |
Ba.Pra.01.006.KHA.6620 |
Foton |
X30LEV |
White |
105379 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.674 |
2025-08-01 |
Mukesh kr Yadav |
9805258010 |
Ba.Pra.01.006.KHA.7973 |
Foton |
X30LEV |
Silver |
45000 |
|
LVCVBC1F8RS027824 |
Paid |
|
| 182.680 |
2025-08-04 |
Aasrya Nirman Sewa |
9801306018 |
Pra.3.01.023.CHA.2911 |
Isuzu |
Dmax |
Silver |
177732 |
|
M3GTFR54JKB000609 |
Paid |
|
| 182.683 |
2025-08-04 |
Hari Ram Kushwaha |
9819262200 |
Ba.Pra.03.001.JA.0825 |
Sokon |
EC36 |
White |
50785 |
|
LVPA5B4B5RAA10172 |
Pending |
|
| 182.684 |
2025-08-04 |
MD Manzur |
9860883814 |
Ba.Pra.03.001.JA.0673 |
Sokon |
EC36 |
Silver |
55537 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.685 |
2025-08-05 |
Archana Malik |
9865137699 |
Ba.Pra.03.001.JA.1124 |
Foton |
Mountain |
White |
22618 |
|
LVCVBC1F7RS028205 |
Paid |
|
| 182.688 |
2025-08-06 |
Simara Global Net Pvt. Ltd. |
9802966252 |
Ba.Pra.01.027.CHA.4792 |
KIA |
Sonet |
Silver |
25936 |
|
MZBFA812LNN156964 |
Paid |
|
| 182.690 |
2025-08-07 |
YOURAJ DAHAL |
9845868845 |
Ba,Pra-01-027 CHA 1165 |
KIA |
Sonet |
Dark Grey |
98770 |
G4LFMV174230 |
MZBFA8121MN139899 |
Paid |
|
| 182.694 |
2025-08-10 |
Prem Bdr Kunwar |
9855058330 |
state 3-01023 cha 2839 |
KIA |
Seltos |
RED |
62957 |
G4FLKV012217 |
MZBEP812LLN052892 |
Paid |
|
| 182.679 |
2025-08-10 |
Nisan hardware |
9855044772 |
Ba.Pra.01.026.CHA.4745 |
KIA |
Seltos |
White |
36101 |
|
MZBEP812LMN292200 |
Pending |
|
| 182.697 |
2025-08-11 |
Ram kushwaha |
9802918423 |
Ba Pra 03-001 Ja 0948 |
Sokon |
Sokon EC36 |
Silver |
61139 |
TZ205XSFDM |
LVPA5B4B7RAA10562 |
Paid |
|
| 182.699 |
2025-08-12 |
Santosh Prashab Kesari |
9801083047 |
Ba 16 Cha 3713 |
Voltune |
Voltune vento |
Sivler |
51700 |
|
MEXH16602HT056629 |
Paid |
|
| 182.701 |
2025-08-12 |
Prabesh Raut Kurmi |
9807157550 |
Ma.pra.03.001 Ja 0714 |
Sokon |
EC36 |
Silver |
21137 |
TZ205XSFDM |
LVPA5B4B2RAA10579 |
Paid |
|
| 182.687 |
2025-08-12 |
Raj shikhar Gupta |
9814233795 |
DL6CM6414 |
Mercedes Benz |
CDI |
Silver |
81786 |
|
WDD2120036L035553 |
Paid |
|
| 182.676 |
2025-08-13 |
Sumit Sukla |
9808782977 |
Ba.Pra.03.001.JA.647 |
SRM |
X30LEV |
Silver |
62364 |
|
LM6BFBBX2RX004230 |
Pending |
|
| 182.689 |
2025-08-13 |
Sumit sukla |
9808782977 |
Ba.Pra.03.001.JA.646 |
SRM |
X30LEV |
Silver |
90210 |
|
LM6BFBBX2RX004244 |
Paid |
|
| 182.704 |
2025-08-13 |
Carina Service And Spares Pvt. Ltd. |
9801986498 |
xx.xx.xxx.xxxx |
xxx |
xxxxx |
xxx |
xxxxx |
xxxxxxxxx |
xxxxxxxxxxxxxxxxx |
Pending |
|
| 182.703 |
2025-08-13 |
Ashish Kumar Sarawagi |
9855061013 |
BAG.PRA.01.024.CHA.2896 |
Kia |
Sonet |
Grey |
57879 |
D4FALM082846 |
MZBFF813LLN023117 |
Pending |
|
| 182.702 |
2025-08-13 |
Roshan Kumar sah |
9845306521 |
Ma.Pra.03.002.KHA.2190 |
Foton |
X30LEV |
White |
80195 |
FTMFM009048 |
LVCVBC0U9RS022955 |
Paid |
|
| 182.692 |
2025-08-13 |
Ashish Kumar Gupta |
9811265585 |
Ba.pra-01 031 cha 7153 |
SRM |
X30LEV |
White |
37499 |
|
LM6BFBBXXRX004573 |
Pending |
|
| 182.652 |
2025-08-14 |
ADARSH POLYPLASTIC PVT.LTD |
9802919006 |
Pra.3.01.024.CHA.3000 |
KIA |
Seltos |
White |
61033 |
|
MZBEU812TLN174045 |
|
|
| 182.695 |
2025-08-14 |
Adarsh Poly Plastic Pvt. Ltd. |
9802919006 |
Pra.3.01.024.CHA.3000 |
KIA |
Seltos |
White |
61194 |
|
MZBEU812TLN174045 |
Pending |
|
| 182.706 |
2025-08-14 |
Amit Sarraf |
9855036075 |
Ba.Pra.01.027.CHA.7754 |
KIA |
Sonet |
White |
42982 |
|
MZBFA812LNN171742 |
Paid |
|
| 182.707 |
2025-08-14 |
Jay Ram Giri |
9851015560 |
Ba.Pra.03.001.Ja.0670 |
Sokon |
EC36 |
Silver |
70136 |
|
LVPA5B4B8RAA10120 |
Paid |
|
| 182.709 |
2025-08-15 |
Shree ram Chaurasiya |
9816229203 |
Ba.Pra.01.006.KHA.6590 |
Foton |
X30LEV |
White |
85180 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.708 |
2025-08-15 |
Ajay Thapa |
9851136252 |
Ba.Pra.03.001.JA.0612 |
Foton |
X30LEV |
Silver |
79722 |
|
LVCVBC0U7RS022615 |
Paid |
|
| 182.712 |
2025-08-15 |
Sachin Lal Das |
9865378735 |
Ba.Pra 01.024.CHA.3842 |
KIA |
Seltos |
Grey |
60504 |
|
MZBEP812LLN177707 |
Paid |
|
| 182.714 |
2025-08-15 |
Bibek Yadav |
9813890341 |
Ba.Pra.01.031.CHA.8269 |
KIA |
Sonet |
Red |
5276 |
|
MZBFB812LRN480794 |
Paid |
|
| 182.711 |
2025-08-15 |
Rohit Kr sah |
9806800704 |
Ba.Pra.03.001.JA.0823 |
Sokon |
EC36 |
White |
61435 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.715 |
2025-08-17 |
Sanjeev Basnet |
9763617034 |
Ba.Pra.03.001.JA.1033 |
Sokon |
EC36 |
White |
33934 |
|
LVPA5B4B2RAA01596 |
Paid |
|
| 182.716 |
2025-08-17 |
Ajay Sah |
9817695382 |
Ba.Pra.01.006.KHA.7983 |
Foton |
Mountain |
White |
51846 |
|
LVCVBC1F5RS027862 |
Paid |
|
| 182.717 |
2025-08-17 |
Anish Sah |
9801600339 |
Ba.Pra.01.028.CHA.1160 |
KIA |
Sonet |
Red |
30421 |
|
MZBFA812LNN172488 |
Paid |
|
| 182.719 |
2025-08-17 |
Jai Ram Giri |
9851015560 |
Ba.Pra.03.001.JA.0779 |
Sokon |
EC36 |
Silver |
60172 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.718 |
2025-08-17 |
Nepal Indo Eye Hospital |
9860276342 |
Ma.Pra.07.001.JA.0004 |
SRM |
X30LEV |
Silver |
72944 |
|
LM6BFBBX3RX004222 |
Paid |
|
| 182.720 |
2025-08-18 |
Om Prakash Shraff |
9816204442 |
Ba.Pra.03.001.JA.1039 |
Sokon |
EC36 |
Silver |
35952 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.723 |
2025-08-18 |
Usha Kumari Newa Khadgi |
9817615131 |
Ba.Pra.01.031.CHA.6307 |
KIA |
Sonet |
White |
2597 |
|
MZBFB812LRN479863 |
Paid |
|
| 182.725 |
2025-08-20 |
Suman Tamrakor |
9865100110 |
Ba.Pra.01.006 KHA 6660 |
Foton |
EVIEW |
White |
99508 |
|
LVCVBC0U4RS022961 |
Paid |
|
| 182.727 |
2025-08-20 |
Saroj kr mishra |
7903907394 |
BR05B3702 |
KIA |
Seltos |
White |
31382 |
|
MZBEN813LPN583952 |
Paid |
|
| 182.728 |
2025-08-20 |
Yagya Bahadur Ale |
9855022494 |
Ba.Pra.01.025.CHA 3039 |
KIA |
Sonet |
Silver |
42706 |
|
MZBFA812LMN064894 |
Paid |
|
| 182.732 |
2025-08-21 |
Rajendra sah |
9845135731 |
Ba.pra.03.001.JA.0745 |
Sokon |
EC36 |
Silver |
69891 |
|
LVPA5B4B6RAA10097 |
Paid |
|
| 182.724 |
2025-08-22 |
Ajay Sah |
9817695382 |
Ba.Pra.01.006.KHA.7983 |
Foton |
E-View |
White |
52160 |
|
LVCVBC1F5RS027862 |
Paid |
|
| 182.698 |
2025-08-22 |
Rohit Kumar Sah |
9806800704 |
Ba Pra-03 001 Ja 0823 |
Sokon |
Sokon EC 36 |
White |
60781 |
TZ205XSFDM |
LVPA5B4B2RAA10162 |
Paid |
|
| 182.735 |
2025-08-24 |
Sandip kr Ram |
9807288422 |
Ba.Pra.01.006.KHA.6620 |
Foton |
Eview |
White |
111710 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.731 |
2025-08-24 |
Hareram pd Kushwaha |
9819262200 |
Ba.Pra.03.001.JA.0825 |
Sokon |
EC36 |
White |
54280 |
|
LVPA5B4B5RAA10172 |
Paid |
|
| 182.736 |
2025-08-24 |
Arnika processing Industries Pvt. Ltd |
9802948000 |
Ba.Pra.02.026.CHA.9492 |
KIA |
Seltos |
White |
71401 |
|
MZBEU812TMN314935 |
Paid |
|
| 182.737 |
2025-08-24 |
Rand B EXIM |
9869007659 |
Ba.Pra.01.031.CHA.1418 |
KIA |
Sonet |
White |
24664 |
|
MZBFA812LPN311083 |
Paid |
|
| 182.740 |
2025-08-24 |
Mukesh kr. Kushwaha |
9862407977 |
Ma.Pra.03.001.JA.0486 |
KYC |
V5D |
White |
80100 |
|
LS6C8E048RE143065 |
Pending |
|
| 182.738 |
2025-08-24 |
Jay Hanuman Kapash Udhyog |
9845045786 |
Ma.Pra.03.001.CHA.8110 |
Foton |
TM1 |
White |
801100 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.741 |
2025-08-24 |
Rajesh Chaurasiya |
9808649528 |
Ba.Pra.08.001.JA.0091 |
KYC |
V5D |
White |
144215 |
|
LS6C8E041RE394459 |
Pending |
|
| 182.742 |
2025-08-25 |
Arjun Tiwari |
9811152162 |
Ma.Pra.03.002.KHA.4032 |
KING LONG |
EV |
White |
32578 |
|
LA9JC10C0RELA6177 |
Paid |
|
| 182.744 |
2025-08-25 |
Amod sah |
9865014570 |
Ba.Pra.03.001.JA.1196 |
Sokon |
EC36 |
Silver |
10102 |
|
LVPA5B4B9RAA10711 |
Paid |
|
| 182.743 |
2025-08-25 |
Gop bd Thakuri |
9848735705 |
Ba.Pra.03.001.JA.0637 |
Foton |
Eview |
Silver |
91541 |
|
LVCVBC0U3RS022658 |
Paid |
|
| 182.745 |
2025-08-25 |
New SDS Auto parts |
9855029678 |
Ba.Pra.01.026.CHA.8928 |
KIA |
Sonet |
White |
88865 |
|
MZBFA812LMN133934 |
Paid |
|
| 182.746 |
2025-08-26 |
Chandan kr Yadav |
9855014956 |
Ba.Pra.03.001.JA.0847 |
Sokan |
EC36 |
Silver |
64747 |
|
LVPA5B4B0RAA10130 |
Paid |
|
| 182.748 |
2025-08-26 |
Surya Nepal Pvt. Ltd. |
9855020812 |
Ba.Pra.01.27.CHA.1043 |
KIA |
Sonet |
Silver |
62155 |
|
MZBFA812LMN134116 |
Pending |
|
| 182.749 |
2025-08-26 |
Kamla Maya Karki |
9845006408 |
Ba.Pra.03.001.JA.0748 |
Sokon |
EC36 |
White |
75882 |
|
LVPA5B4B5RAA10141 |
Paid |
|
| 182.750 |
2025-08-26 |
Sanjeev Basnet |
9763617034 |
Ba.Pra.03.001.JA.1033 |
Sokon |
EC36 |
White |
35178 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.747 |
2025-08-26 |
Shree RS International |
9802900093 |
Ba.Pra.01.025.CHA.9890 |
Volkswagen |
Polo |
Black |
41010 |
|
MEXA21603MT121791 |
Paid |
|
| 182.751 |
2025-08-27 |
Krishna Paudel |
9855023622 |
Ba.Pra.03.001.JA.0878 |
Sokon |
EC36 |
White |
44035 |
|
LVPA5B4B0RAA10144 |
Paid |
|
| 182.752 |
2025-08-27 |
Solidarity Education Academic |
9854035983 |
Ba.Pra.01.004.KA.3279 |
Foton |
Eview |
Yellow |
40055 |
|
LVCVBC0U2RS023106 |
Paid |
|
| 182.753 |
2025-08-27 |
Hariram Kushwaha |
9815262200 |
Ba.Pra.03.001.JA.0872 |
Foton |
Eview |
White |
80693 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.754 |
2025-08-28 |
Gopi Khatri |
9811834818 |
Ba.Pra.03.001.JA.1078 |
Sokon |
EC36 |
Silver |
23446 |
|
LVPA5B4B0RAA10547 |
Paid |
|
| 182.756 |
2025-08-28 |
R G EXIM Pvt.Ltd |
9851107089 |
B. AB.0489 |
KIA |
Sonet |
White |
31768 |
|
MZBFB813MMN044448 |
Paid |
|
| 182.757 |
2025-08-28 |
Arjun Mahato Tatma |
9819237328 |
Ba.Pra.03.001.JA.1042 |
KYC |
V5D |
White |
43021 |
|
LS6C8E040RE394484 |
Paid |
|
| 182.758 |
2025-08-29 |
Prem Bd. Magar |
9862278715 |
Ba.pra-03 001jha 1193 |
Sokon |
EC36 |
Silver |
11436 |
|
LVPA5B4B9RAA10580 |
Paid |
|
| 182.759 |
2025-08-29 |
Saroj kr mishra |
7903907394 |
BR05B3702 |
KIA |
Seltos |
White |
32372 |
|
MZBEN813LPN583952 |
Paid |
|
| 182.760 |
2025-08-31 |
Sunita Devi Teli |
9824374508 |
Ba.Pra.03.001 JA.1203 |
Sokon |
EC36 |
Silver |
2902 |
|
LVPA5B4B2RAA10713 |
Paid |
|
| 182.762 |
2025-08-31 |
Bijay Shree Sugar |
9855013849 |
Ba.Pra.01.032.CHA.4635 |
SRM |
X30LEV |
Silver |
7042 |
|
LM6CKL2X6SX005019 |
Paid |
|
| 182.763 |
2025-08-31 |
Bod Bahadur khadka |
9809366408 |
Ba.Pra.01.006.KHA.8849 |
Joy long |
Joy long |
White |
3700 |
|
LNLE3F0CXSN000165 |
Paid |
|
| 182.761 |
2025-08-31 |
Ajay Sah |
9817695382 |
Ba.Pra.01.006.KHA.7983 |
Foton |
E-View |
White |
56138 |
|
LVCVBC1F5RS027862 |
Pending |
|
| 182.755 |
2025-09-01 |
Jai Shree Ram Carrier Pvt. Ltd. |
9845312004 |
Ba.Pra.01.006.KHA.616 |
Foton |
Eview |
White |
114449 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.764 |
2025-09-01 |
K S Motor Service |
9855086031 |
Ba.Pra.01.032.CHA.9511 |
Isuzu |
Dmax |
White |
5152 |
|
M3GTGS86JNB000426 |
Paid |
|
| 182.767 |
2025-09-02 |
Maha Laxmi |
9820934243 |
Ba.Pra.01.031.CHA.1642 |
Deepal |
S07 |
Black |
76086 |
|
LS6C3E163RF608456 |
Paid |
|
| 182.766 |
2025-09-02 |
Subh Shree Pvt. Ltd. |
9801022535 |
Ba.Pra.01.025.CHA.3933 |
Hyndo |
Creta |
Red |
53299 |
|
MALPB812LMM161398 |
Paid |
|
| 182.768 |
2025-09-03 |
Adarsh Poly Plastic Pvt. Ltd. |
9802919006 |
Pra.3.01.024.CHA.3000 |
KIA |
Seltos |
White |
61520 |
|
MZBEU812TLN174045 |
Pending |
|
| 182.770 |
2025-09-03 |
Pravesh Rau kurmi |
9807157550 |
Ma.Pra.03.001.JA.0714 |
Sokon |
EC36 |
Silver |
26373 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.769 |
2025-09-03 |
Firoj Aakshar |
9821264678 |
Ma.Pra.03.002.KHA.1551 |
Foton |
Eview |
White |
118264 |
|
LVCVBC0U8RS022543 |
Paid |
|
| 182.713 |
2025-09-04 |
Suraj kr Das |
9849512781 |
Pra.3.01.024.CHA.6550 |
KIA |
Seltos |
Grey |
115510 |
|
MZBEP812LMN196214 |
Paid |
|
| 182.771 |
2025-09-04 |
Malbhogiya Devi |
9762571745 |
Ba Pa-08-001 Ja |
Sokon |
DFSK EC36 |
Silver |
52692 |
DXK6450EC8BEV |
LVPA5B4B9RAA10367 |
Paid |
|
| 182.772 |
2025-09-05 |
Dhirendra Kumar Mandal |
9812010300 |
Ba.Pra.01.006.KHA7080 |
Foton |
Eview |
Silver |
80896 |
|
LVCVBC004RS025424 |
Paid |
|
| 182.733 |
2025-09-05 |
Dwarika karki |
9816280729 |
Ba.Pra.03.001.KHA.2932 |
Foton |
IBlue v6 |
Silver |
157590 |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.774 |
2025-09-07 |
Amrita sahi |
9860883814 |
Ba.Pra.03.001.JA.0673 |
Sokon |
EC36 |
Silver |
60751 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.776 |
2025-09-08 |
Rakesh Mishra |
9804201603 |
B.AB.5967 |
Maruti Suzuki |
Xi |
Silver |
56544 |
|
MABEI0E1S00146075 |
Paid |
|
| 182.775 |
2025-09-08 |
Prem Bahadur Kuwar |
9855058330 |
Pra.3.01.023.CHA.2839 |
KIA |
Seltos |
Red |
65009 |
|
MZBEP812LLN052892 |
Paid |
|
| 182.778 |
2025-09-08 |
Gopi Khatri |
9849157458 |
Ba.Pra.03.001.JA.1081 |
Sokon |
EC36 |
White |
25802 |
|
LVPA5B4B3RAA10591 |
Paid |
|
| 182.780 |
2025-09-08 |
Gangaram Sah |
9829224183 |
Ba.Pra.03.001.CHA.3304 |
Foton |
Eview |
White |
35104 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.781 |
2025-09-14 |
Shree ram Chaurasiya |
9816229203 |
Ba.Pra.01.006.KHA.6580 |
Foton |
Eview |
White |
92291 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.710 |
2025-11-06 |
Tikaram Raut |
9844384537 |
Ba.Pra.03.001.JA.1100 |
Foton |
MOUNTAIN |
Silver |
25032 |
|
LVCVBC1F9RS028092 |
Paid |
|
| 182.779 |
2025-09-14 |
Rajendra sah |
9845135731 |
Ba.Pra.03.001.JA.0745 |
Sokon |
EC36 |
Silver |
72838 |
|
LVPA5B4B6RAA10097 |
Paid |
|
| 182.784 |
2025-09-14 |
Bharat Traders Supplier |
9816282838 |
############### |
##### |
##### |
##### |
###### |
|
xxxxxxxxxxxxxxxxx |
Paid |
|
| 182.787 |
2025-09-15 |
Pradip Baral |
9851034299 |
Ba.Pra.01.027.CHA.5258 |
Skoda |
KUSHAQ |
White |
60461 |
|
MEXKPHPA5MG015762 |
Paid |
|
| 182.788 |
2025-09-15 |
Ridhi Sidhi Coaches |
9801175750 |
Ba.Pra.01.026.CHA.7614 |
KIA |
Seltos |
Silver |
62639 |
|
MZBET813MMN275083 |
Pending |
|
| 182.786 |
2025-09-15 |
Amar Raut |
9854098602 |
Ba.Pra.01.006.KHA.7085 |
Foton |
Eview |
White |
80214 |
|
LVCVBC0U5RS025433 |
Paid |
|
| 182.785 |
2025-09-15 |
Ajay Sah |
9817695382 |
Ba. Pra. 01.006.KHA.7983 |
Foton |
Mountain |
White |
58332 |
|
LVCVBC1F5RS027862 |
Pending |
|
| 182.789 |
2025-09-15 |
Nikesh Yadav |
9845384257 |
Ba.pra-03 001 Jha 1207 |
Sokon |
EC36 |
Silver |
6417 |
TZ205XSFDM |
LVPA5B4B1RAA10685 |
Paid |
|
| 182.691 |
2025-09-16 |
Allied Steels Pvt. Ltd. |
9812259202 |
BA.PRA-01 031 CHA 6142 |
DEEPAL |
S07 |
GREY |
3565 |
|
LS6C3E166RF608550 |
Paid |
|
| 182.791 |
2025-09-16 |
Aanand Traders |
9855036303 |
Ba.Pra.01.026.CHA.9483 |
KIA |
Seltos |
White |
28680 |
|
MZBEU812TMN314937 |
Paid |
|
| 182.658 |
2025-10-12 |
Gharalu Tatha Sana Ughoyod Karyalaya |
9855044923 |
Pra.2.03.001.JHA.0054 |
Isuzu |
Dmax |
White |
115436 |
|
M3GTGS86JLB000121 |
Pending |
|
| 182.782 |
2025-09-16 |
Pritam Giri |
9851138085 |
B AC 1378 |
KIA |
Rio |
Silver |
334997 |
|
KNADH411LB6755931 |
Paid |
|
| 182.790 |
2025-09-16 |
Sabitri Paudel |
9845613500 |
Ba.Pra.01.006.KHA.6159 |
Foton |
Eview |
White |
116224 |
|
LVAMBC0UXPS028345 |
Paid |
|
| 182.793 |
2025-09-16 |
R.M. Kedia Eye Hospital |
9802942307 |
Na.4.CHA.8484 |
Scorpio |
S5 |
Silver |
6632 |
|
MA1TA2SJXJ2H28859 |
Paid |
|
| 182.796 |
2025-09-19 |
Roshani Gupta |
9845131226 |
Ba.Pra.03.001.JA.1204 |
Foton |
Mountain |
Silver |
8554 |
|
LVCVBC1F1SS051954 |
Paid |
|
| 182.797 |
2025-09-19 |
Hari Bhandari |
9857055803 |
Ba.Pra.06.001 JA.0237 |
SRM |
X30LEV |
White |
97824 |
|
LM6BFBBX0RX004209 |
Paid |
|
| 182.801 |
2025-09-22 |
Aaite Gole |
9763548674 |
Ba.Pra-03 001 Ja 1243 |
Sokon |
EC36 |
Silver |
5710 |
TZ205XSFDM |
LVPA5B4B3RAA10688 |
Paid |
|
| 182.802 |
2025-09-22 |
Dipak Tamang |
9844295516 |
Ba.Pra-03 001 Ja 0723 |
Sokon |
C36 |
Silver |
83373 |
TZ205XSFDM |
LVPA5B4B7RAA10075 |
Paid |
|
| 182.800 |
2025-09-21 |
Everest Fiber Cement Board Pvt. Ltd. |
9823613677 |
Ba Pa 01.028 Cha.8770 |
Isuzu |
Hilander |
White |
36598 |
|
M3GTGS86JNB000166 |
Paid |
|
| 182.798 |
2025-10-22 |
Jay Shreeram Carriers Pvt. Ltd. |
9845312004 |
Ba.Pra.01.006.KHA.6126 |
Foton |
Eview |
White |
118248 |
|
LVAMBC0U0PS028354 |
Paid |
|
| 182.803 |
2025-09-22 |
Triveni Flexopack Pvt. Ltd. |
9802922195 |
Ba.pra-01 032 cha 6688 |
Proton |
E.Mas7 |
White |
6449 |
|
L6TE21SB2SY045323 |
Pending |
|
| 182.805 |
2025-09-23 |
Carina Service And Spares Pvt. Ltd. |
9802918423 |
Pra.3.01.024.CHA.3000 |
KIA |
Seltos |
White |
61520 |
|
MZBEU812TLN174045 |
Pending |
|
| 182.804 |
2025-09-23 |
Ram Kushwaha |
9802918423 |
Ba.Pra.03.001.JA.0948 |
Sokon |
X30LEV |
Silver |
69393 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.806 |
2025-09-23 |
Shrijana stores & Supplier |
9801353754 |
Ba.Pra.01.027.CHA.9413 |
Isuzu |
Dmax |
Silver |
31383 |
|
M3GTGS86JNB000114 |
Paid |
|
| 182.809 |
2025-09-25 |
Ganesh Mahato |
9811834818 |
BA.Pra -03 001 Ja 1074 |
Sokon |
EC36 |
Silver |
25865 |
TZ205XSFDM |
LVPA5B4BORAA10547 |
Paid |
|
| 182.810 |
2025-09-25 |
Sunita Devi Teli |
9849562751 |
Ba.Pra.03.001.JA.1203 |
Sokon |
EC36 |
Silver |
5500 |
|
LVPA5B4B2RAA10713 |
Paid |
|
| 182.812 |
2025-09-25 |
Jai Hanuman Kapash Udhyog |
9845045786 |
MA.PRA.03.001.CHA.8110 |
Foton |
TM1 |
White |
83501 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.696 |
2025-09-25 |
Hareram kushwaha |
9819262200 |
Ba. Pra. 03 001 Ja 0872 |
Fortune |
E view |
White |
75644 |
|
LVCVBCOU8RS025619 |
Paid |
|
| 182.807 |
2025-09-25 |
Ajay Sah |
9817695382 |
Ba.Pra.01.006.KHA.7983 |
Foton |
Mountain |
White |
60859 |
|
LVCVBC1F5RS027862 |
Pending |
|
| 182.813 |
2025-09-25 |
Bom Keshari |
9855024572 |
Bagmati B AC 7759 |
CHEVROLET |
UVA |
Black |
120419 |
|
MA6TF482H9H024616 |
Paid |
|
| 182.811 |
2025-09-25 |
Educational Training Center |
9815268700 |
Pra.2.02.001.JHA.0050 |
Isuzu |
Dmax |
Coffee |
185967 |
|
M3GTFR54JKB000100 |
Pending |
|
| 182.682 |
2025-11-02 |
Udhyog Department |
9865428858 |
Ma.Pra.2.02.001.JHA.0138 |
Foton |
Tunland |
Silver |
41118 |
|
LVAV2MBBXMC001447 |
Pending |
|
| 182.814 |
2025-09-26 |
Jai Ram Giri |
9845858312 |
Ba.Pra.03.001.JA.0779 |
Sokon |
EC36 |
Silver |
65262 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.729 |
2025-09-26 |
Sumit Sukla |
9851095992 |
Ba.Pra.03.001.JA.646 |
SRM |
X30LEV |
Silver |
92371 |
|
LM6BFBBX2RX004244 |
Paid |
|
| 182.808 |
2025-09-26 |
Jai Ram Giri |
9851015560 |
Ba.Pra.03.01.JA.1031 |
Sokon |
EC36 |
Silver |
25529 |
|
LVPA5B4B6RAA10570 |
Paid |
|
| 182.815 |
2025-09-26 |
Thanimai Dhuwani Sewa |
9855022015 |
Ba.Pra.01.028.CHA.8020 |
KIA |
Sonet |
Silver |
1330 |
|
MZBFA812LPN285898 |
Paid |
|
| 182.816 |
2025-09-26 |
Jagdamba Plastic |
9801147340 |
Pra.3.01.022.CHA.3903 |
Hyundai |
Creta |
Red |
72797 |
|
MALBM51BLKM725110 |
Paid |
|
| 182.817 |
2025-09-26 |
JE CONSTRUCTION |
9869602602 |
Ba.19.CHA.7661 |
Isuzu |
Dmax |
Grey |
14567 |
|
MPATFS85J4T009335 |
Paid |
|
| 182.818 |
2025-09-27 |
Bijay Sah Baniya |
9802923630 |
Ba.Pra.03-001 JA 1244 |
Sokon |
EC36 |
Silver |
5300 |
TZ205XSFDM |
LVPA5B4BXRAA10720 |
Paid |
|
| 182.822 |
2025-09-28 |
Sashi Yadav |
9820791506 |
Ma-Pra-03-001-J-0522 |
KYC |
V5 D EV |
White |
113784 |
|
LS6C8E04XRE347205 |
Paid |
|
| 182.826 |
2025-09-28 |
Archana Malik |
9865137699 |
Ba.pra.03.001.JA.1124 |
Foton |
Eview( |
White |
35417 |
|
LVCVBC1F7RS028205 |
Paid |
|
| 182.828 |
2025-09-29 |
Saroj Kumar mishra |
9842650810 |
Br-05-BD-3702 |
KIA |
Seltoes |
White |
33811 |
|
MZBEN813LPN583952 |
Paid |
|
| 182.827 |
2025-09-29 |
Indra Kant jha |
9806869157 |
Bag-10-Cha-6555 |
Volkswagen |
Polo 16 |
Darkblue |
47640 |
|
WBWE13601DT061602 |
Paid |
|
| 182.830 |
2025-09-29 |
Prabesh Raut kurmi |
9807157550 |
Ma.Pra.03.001.JA.0714 |
Sokon |
EC36 |
Sulver |
31844 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.831 |
2025-09-29 |
Sunil Kr. Sah |
9845092950 |
Na.Pra.01.006.Kha.6619 |
Foton |
Eview |
White |
104264 |
|
LVCVBC0U9RS022938 |
Paid |
|
| 182.832 |
2025-10-01 |
Sanjay basnet |
9876361703 |
Bag-Pra-03-001-Ja-1033 |
Sokon |
EC36 |
White |
40601 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.833 |
2025-10-01 |
Sandeep Kumar Ram |
9845268405 |
Bag-Pra-01-006-Kha-6620 |
Foton |
P view |
White |
120273 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.838 |
2025-10-06 |
RAVENDRA KUMAR MAHATO |
9866112243 |
BA-PRA-03-001-JH-1104 |
FOTON |
EVIEW |
SILVER |
40040 |
|
LVCVBC1F5RS028087 |
Paid |
|
| 182.839 |
2025-10-06 |
DHIRENDRA MANDEL |
9812010300 |
BAG-PRA-01-006-KH-7080 |
FOTON |
EVIEW |
SILVER |
88741 |
|
LVCVBC0U4RS025424 |
Paid |
|
| 182.840 |
2025-10-06 |
NEPAL INDO EYE HOSPITAL |
986027634 |
MA-PRA-07-001-JA-0004 |
SRM |
X30LEV |
SILVER |
84594 |
|
LM6BFBBX3RX004222 |
Paid |
|
| 182.836 |
2025-10-06 |
PRITAM GIRI |
9851138085 |
BAC 1378 |
KIA |
RIO |
SILVER |
336480 |
|
KNADH411LB6755931 |
Paid |
|
| 182.843 |
2025-10-07 |
DEEPAN SIR |
9855020812 |
Bag-pra-01-028-cha-4050 |
KIA |
Sonet |
Grey |
20729 |
|
MZBFA812LNN172288 |
Paid |
|
| 182.844 |
2025-10-07 |
S.K TRADE CONCERN |
9856034412 |
Pra-3-01-024-cha-2859 |
KIA |
Sonet |
Black |
30243 |
|
MZBFF813LLN023118 |
Paid |
|
| 182.846 |
2025-10-08 |
S.V.S. & Travels Pvt. Ltd. |
9851328937 |
Ba.Pra.01.028.CHA.2772 |
Isuzu |
Dmax |
Blue |
39868 |
|
M3GTGS86TNBC00162 |
Paid |
|
| 182.848 |
2025-10-09 |
Sabitri Paudel |
9845613500 |
Ba.Pra.01.006.KHA.6159 |
Foton |
Eview |
White |
122526 |
|
LVAMBC0UXPS028345 |
Paid |
|
| 182.849 |
2025-10-09 |
Ashray Nirman sewa |
9841682320 |
Pra.01.023.Cha.2911 |
Isuzu |
Dmax |
SILVER |
183439 |
|
M3GTFR54JKB000609 |
Pending |
|
| 182.850 |
2025-10-09 |
Nasrul Ansari |
9845852762 |
Bag-pra-03-001-cha-1267 |
DFSK |
C36 |
Silver |
24500 |
|
LVPA5B4B3RAA10378 |
Paid |
|
| 182.851 |
2025-10-09 |
Rohit Kr sah |
9806800704 |
Ba.Pra.03.001.JA.0823 |
Sokon |
EC36 |
White |
74600 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.855 |
2025-10-10 |
Amrita sahi |
9860883814 |
Ba.Pra.03.001.JA.0673 |
Sokon |
EC36 |
Silver |
65200 |
|
LAPA5B4BXRAA10135 |
Paid |
|
| 182.852 |
2025-10-10 |
Najibu Rehman |
9809176397 |
Ba.Pra.03.001.JA.0826 |
Sokon |
EC36 |
Silver |
83572 |
|
LVPA5B4B4RAA10096 |
Pending |
|
| 182.853 |
2025-10-10 |
Binod Shrestha |
9851144369 |
Ba.Pra.03.001.JA.1257 |
Sokon |
EC36 |
Silver |
5607 |
|
LVPA5B4B4RAA10700 |
Paid |
|
| 182.856 |
2025-10-10 |
Pawan kr. Yadav |
9817228595 |
Ba.Pra.03.001.JA.1240 |
Sokon |
EC36 |
White |
9221 |
|
LVPA5B4B6RAA10648 |
Paid |
|
| 182.859 |
2025-10-12 |
Premium Food |
9802588543 |
Ba.Pra.01.031.CHA.6142 |
Deepal |
S07 |
Grey |
4960 |
|
LS6C3E166RF608550 |
Paid |
|
| 182.858 |
2025-10-12 |
Sarbin Shrestha(Surya Nepal) |
9855020812 |
Ba.Pra.01.027.CHA.1035 |
KIA |
Sonet |
White |
60912 |
|
MZBFA812LMN134138 |
Paid |
|
| 182.860 |
2025-10-12 |
Jai Shree ram Carrier Pvt. Ltd |
9845312004 |
Ba.Pra.01.006.KHA.6126 |
Foton |
Eview |
White |
124722 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.863 |
2025-10-12 |
Agni Incorporated Pvt. Ltd. |
9801239345 |
BAC 9675 |
KIA |
Seltos GSL |
White |
31000 |
|
MZBEP812LMN296801 |
Pending |
|
| 182.861 |
2025-10-12 |
Rajendra sah |
9845135731 |
Ba.Pra.03.001.JA.1183 |
Sokon |
EC36 |
Silver |
22132 |
|
LVPA5B4B4RAA10714 |
Paid |
|
| 182.865 |
2025-10-13 |
Amrid Prawaj |
9707702588 |
Ba.Pra.01.032.CHA.5673 |
Deepal |
S07 |
Red |
6653 |
|
LS6C3E165SF605760 |
Paid |
|
| 182.864 |
2025-10-13 |
Firoj Aakshar |
9821264678 |
Ma.Pra.03.002.KHA.1551 |
Foton |
Eview |
White |
127167 |
|
LVCVBC0U8RS022543 |
Pending |
|
| 182.867 |
2025-10-13 |
Bijay Shree sugar mill |
9855013849 |
Ma.Pra.03.001.CHA.9061 |
SRM |
X30LEV |
Silver |
10138 |
|
LM6CKL2X6SX005019 |
Paid |
|
| 182.868 |
2025-10-13 |
Jai Hanuman Kapash Udhyog |
9845045786 |
Ma.Pra.03.001.CHA.8110 |
Foton |
TM1 |
White |
86954 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.870 |
2025-10-14 |
Gopi Khatri |
9849157458 |
BA.PRA.03.001.JA.1078 |
Sokon |
EC36 |
Silver |
27845 |
|
LVPA5B4B2RAA10565 |
Paid |
|
| 182.871 |
2025-10-14 |
Vivek Kumar sah |
9849549792 |
BA.PRA.03.001.JA.0860 |
Sokon |
EC36 |
Silver |
78897 |
|
LVPA5B4B5RAA10088 |
Paid |
|
| 182.872 |
2025-10-14 |
Nasrul Ansari |
9845852720 |
Ba.Pra.03.001.JA.1267 |
Sokon |
EC36 |
Silver |
27316 |
|
LVPA5B4B3RAA10378 |
Paid |
|
| 182.835 |
2025-10-14 |
Kanihiya Mahato |
9701581077 |
Bag-Pra-03_001-Jha-1039 |
Sokon |
Ec36 |
Silver |
43278 |
|
LVPA5B4BBRAA10540 |
Paid |
|
| 182.873 |
2025-10-14 |
Carina Service and Spares Pvt. Ltd. |
9851316705 |
Pra.3.01.024.CHA.3000 |
KIA |
Seltos |
White |
6152O |
|
MZBEU812TLN174045 |
Pending |
|
| 182.874 |
2025-10-15 |
KESHARICHAND BHANWARLALL |
9802705643 |
............ |
...... |
........ |
............ |
....... |
|
1234567890qwertyu |
Pending |
|
| 182.878 |
2025-10-15 |
Jai Ram Giri |
9845858312 |
Ba.Pra.03.001.JA.0779 |
Sokon |
EC36 |
Silver |
69737 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.877 |
2025-10-15 |
ARNICA PROCESSING INDUSTRIES PVT.LTD. |
9802948000 |
Ba.Pra.01.026.CHA.9492 |
KIA |
Seltos |
White |
73475 |
|
MZBEU812TMN314935 |
Pending |
|
| 182.882 |
2025-10-16 |
Rohan babu |
9821208298 |
Ma-Pra-03-001-Jh-0587 |
SRM |
X30 Dl EV |
White |
54672 |
|
LM6BFBBX0RX004503 |
Paid |
|
| 182.880 |
2025-10-16 |
Narayani Ispat limited |
9845309689 |
Ba-Pra-01-031-Cha-6854 |
Deepal |
S07 |
Black |
6300 |
|
LS6C3E16ZRF608576 |
Paid |
|
| 182.883 |
2025-10-16 |
Nepal Agro Center Pvt Ltd |
9854020300 |
Ba-Pra-01-030-cha-6883 |
Kia |
Seltos |
Black |
17823 |
|
MZBEP812LRN628504 |
Paid |
|
| 182.879 |
2025-10-16 |
Monaf Ansari |
9816580729 |
Ba-Pra-03-001-Kha-2932 |
Foton |
IBLUE V6 |
Silver |
169525 |
|
LVAJ2N0T9PS026799 |
Pending |
|
| 182.884 |
2025-10-17 |
Santosh kr. Kurmu |
9855036212 |
Ma.Pra.03.001.JA.0681 |
SRM |
X30LEV |
White |
29211 |
|
LM6BFBBX5RX004609 |
Paid |
|
| 182.885 |
2025-10-17 |
Carina Service And Spares Parts Pvt. Ltd. |
9851316705 |
........ |
........ |
........ |
......... |
....... |
|
Xxxxxxxxxxxxxxxxx |
Pending |
|
| 182.886 |
2025-10-17 |
Prem Bahadur Magar |
9862278715 |
Ba.Pra.03.001.JA.1193 |
Sokon |
EC36 |
Silver |
20188 |
|
LVPA5B4B9RAA10580 |
Paid |
|
| 182.887 |
2025-10-17 |
Rohit sah |
9806800704 |
Ba.Pra.03.001.0823 |
Sokon |
EC36 |
White |
76197 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.889 |
2025-10-19 |
JAWALAKHEL GROUP OF INDUSTRIES |
9845062528 |
BAG-PRA-01-030-CHA-1005 |
KIA |
SONET HTE |
BLACK |
10164 |
|
MZBFA8121PN310703 |
Paid |
|
| 182.890 |
2025-10-19 |
Binda store |
9855034594 |
B AD 7416 |
Kia |
Carens |
Grey |
21778 |
|
MZBGC814LPN089889 |
Paid |
|
| 182.911 |
2025-10-31 |
Richa Motors |
0000000000 |
............... |
...... |
........ |
........ |
.... |
|
12345678900987654 |
Pending |
|
| 182.891 |
2025-10-22 |
GAYATRI DEVI SINGH |
9812274353 |
MA-PRA-03-002-KHA-2189 |
FOTON |
EVIEW |
Silver |
90159 |
|
LVCVBC0U9RS023152 |
Paid |
|
| 182.892 |
2025-10-24 |
Sanjeev Basnet |
9763617034 |
BA-PRA-03-001-1033 |
SOKON |
EC36 |
White |
46098 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.893 |
2025-10-24 |
POLYMER INDUSTRIES PVT LTD |
9802055111 |
BAG-PRA-O1-25-CHA-4070 |
KIA |
SELTOS |
Black |
19078 |
|
MZBEU8121PN488198 |
Paid |
|
| 182.894 |
2025-10-24 |
SHAHDAM HUSSIAN |
9809210190 |
BA-PRA-01-003-CH-1059 |
KYC |
V5 |
Silver |
97000 |
|
LS6C8E040RE381007 |
|
|
| 182.895 |
2025-10-25 |
Amar Raut |
9844088602 |
Ba.Pra.01.006.Kha.7085 |
Foton |
E-View |
White |
85113 |
|
LVCVBCOU5RS025433 |
Paid |
|
| 182.896 |
2025-10-25 |
Prabesh Raut |
9807157550 |
Ma.Pra.03.001.JA.0714 |
Sokon |
EC36 |
Silver |
35230 |
|
LVPA5B4B2RAA10579 |
Pending |
|
| 182.898 |
2025-10-28 |
Shree ram chaurisiya |
9816229203 |
Ba-Pra-01-006-Kha-6590 |
Foton |
Eview |
White |
100459 |
|
LVCVBC044RS023155 |
|
|
| 182.901 |
2025-10-29 |
Shree ram chaurisiya |
9816229203 |
Ba-Pra-01-006-Kha-6590 |
FOTON |
EVIEW |
White |
100500 |
|
LVCVBCO44RS023153 |
Paid |
|
| 182.902 |
2025-10-29 |
AJAY SAH |
9817695382 |
BA-PRA-01-006-KHA-7983 |
FOTON |
EVIEW |
White |
74969 |
|
LVCVBC1F5RS027862 |
Paid |
|
| 182.900 |
2025-10-29 |
Birendra sah |
9849851527 |
PRA-2-02-001 JH-0138 |
Foton |
Tunland |
Silver |
41118 |
|
LVAV2MBBXMC001447 |
Pending |
|
| 182.903 |
2025-10-30 |
JAI RAM GIRI |
9851015560 |
BA-PRA-03-001-JA-0779 |
SOKON |
EC36 |
SILVER |
72801 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.904 |
2025-10-30 |
Vinod Rana |
9826036362 |
Ba-pra-06-001-jh-0210 |
DFSK |
Ec36 |
Silver |
104456 |
|
LVPA5B4B5RAA10026 |
Paid |
|
| 182.905 |
2025-10-30 |
MEHBUB ILAHI |
9845032586 |
BR.22.BG.8788 |
Suzuki |
Alto |
Silver |
41050 |
|
MA3SFM61SRA254337 |
Paid |
|
| 182.906 |
2025-10-30 |
Pradip Baral |
9851034299 |
Ba.Pra 01.027.CHA.5258 |
Skoda |
KUSHAQ |
White |
62673 |
|
MEXKPHPA5MG015762 |
Paid |
|
| 182.914 |
2025-11-01 |
BIKRAM SONAR |
9806394280 |
BA-PRA-01-002-8089 |
KAWEI HAMS |
HQG6540EV |
WHITE |
15701 |
|
LCL068FAXS0Z00136 |
Paid |
|
| 182.916 |
2025-11-01 |
Amrita Shahi |
9809106273 |
BA-PRA-03-001-JH-0779 |
SOKON |
EC36 |
SIVLER |
136204 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.918 |
2025-11-02 |
AMRITA SHAHI |
9816677835 |
BA-PRA-03-001-JH-0673 |
SOKON |
EC36 |
SILVER |
70000 |
|
LAPA5B4BXRAA10135 |
Paid |
|
| 182.920 |
2025-11-02 |
BHAGWATI MATERIAL HANDLING SERVICE PVT LTD |
9855022805 |
BA-PRA-01-027-CH-2997 |
KIA |
Seltos |
GREY |
85238 |
|
MZBEU812TMN319419 |
Paid |
|
| 182.924 |
2025-11-02 |
BIKRAM SONAR |
9806394280 |
Ba.Pra.01.002.8089 |
KAWEI HAMS |
HQG6540EV |
White |
16010 |
|
LCL068FAXS0Z00136 |
Paid |
|
| 182.919 |
2025-11-02 |
RAM KUSHWAHA |
9802918423 |
BA-PRA-O3-001-JA-0948 |
SOKON |
EC36 |
SILVER |
80000 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.926 |
2025-11-02 |
Amaranth Sah |
9855042139 |
Ba.Pra.01.032.CHA.3073 |
Sokon |
EC36 |
Silver |
5447 |
|
LVPA5B4B6RAA10715 |
Paid |
|
| 182.921 |
2025-11-02 |
DHIRENDRA PRASAD LAHERA |
9819260262 |
MA-PRA-03-001-JH-0739 |
FOTON |
EVIEW |
SILVER |
15447 |
|
LVCVBC1F1RS028068 |
Pending |
|
| 182.922 |
2025-11-02 |
DHIRENDRA MANDEL |
9854035576 |
BA-PRA-01-006-KHA-7080 |
FOTON |
EVIEW |
SILVER |
96574 |
|
LVCVBC0U4RS025424 |
Paid |
|
| 182.925 |
2025-11-02 |
Bijay Sah Baniya |
9802923630 |
Ba.Pra.03.001.JA.1244 |
Sokon |
EC36 |
Silver |
15082 |
|
LVPA5B4BXRAA10720 |
Paid |
|
| 182.930 |
2025-11-03 |
Sudhir Kr Tamang |
9765576466 |
Ba.Pra.03.001.JA.1133 |
SRM |
X30LEV |
White |
79515 |
|
LM6BFBBXXRX004556 |
Paid |
|
| 182.927 |
2025-11-03 |
Najibu Rehman |
9809176397 |
Ba.Pra.03.001.JA.0826 |
Sokon |
EC36 |
Silver |
90359 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.933 |
2025-11-03 |
Gangaram Sah |
9865411139 |
Ba.Pra.03.001.CHA.3304 |
Foton |
TM1 |
White |
40001 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.934 |
2025-11-03 |
Ajay Thapa |
9851135252 |
Ba.Pra.03.001.JA.0612 |
Foton |
Eview |
Silver |
97562 |
|
LVCVBC0U7RS022615 |
Paid |
|
| 182.897 |
2025-11-03 |
Ashok Kumar Kuwar |
9801248671 |
B AD 7289 |
Kia |
Sonet |
Red |
48729 |
|
MZBFA812LPN287570 |
|
|
| 182.917 |
2025-11-03 |
BIKI KUSHWAHA |
9865137699 |
BA-PRA-03-001-JH-1124 |
FOTIN |
EVIEW |
White |
46174 |
|
LVCVBC1F7RS028205 |
Pending |
|
| 182.935 |
2025-11-04 |
Narshula Ansari |
9845852762 |
Ba-pra-03-001-ja-1267 |
DFSK |
EC36 |
Sliver |
32439 |
|
LVPA5B4B3RAA10378 |
Paid |
|
| 182.936 |
2025-11-04 |
Mikesh yadav |
9845384257 |
Ba-pra-03-001ja-1207 |
Sokon |
EC36 |
Silver |
19440 |
|
LVPA5B4B1RAA10685 |
Paid |
|
| 182.937 |
2025-11-04 |
Rohit kr sah |
9806800764 |
Ba-pra-03-001-ja-0823 |
Sokon |
EC36 |
White |
80600 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.938 |
2025-11-05 |
Parmila devi |
9828772768 |
Bag-pra-03-001-ja-1147 |
Foton |
Mountain |
White |
29824 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.939 |
2025-11-05 |
Munna kr sah |
9845858312 |
Ba-Pra-03-001-Ja-0672 |
Sokon |
EC36 |
Silver |
79458 |
|
LVPA5B4B5RAA10110 |
Paid |
|
| 182.940 |
2025-11-05 |
Tika ram rauth |
9844384560 |
Bag-pra-03-001-ja-1100 |
Foton |
Eview |
Silver |
40601 |
|
LVCVBC1F9RS028092 |
Paid |
|
| 182.941 |
2025-11-05 |
Shineray Auto Com |
9867829864 |
Pra.1.02.002.CHA.8227 |
SRM |
X30LEV |
White |
6538 |
|
LM6BFBBX3SX004758 |
Paid |
|
| 182.942 |
2025-11-05 |
Binod shrestha |
9851144366 |
Bag-pra-03-001-ja-1257 |
Sokon |
Ec36 |
Silver |
10856 |
|
LVPA5B4B4RAA10700 |
Pending |
|
| 182.923 |
2025-11-05 |
OM PRAKASH SARRAF |
9816204442 |
BA-PRA-03-001-JH-1039 |
SOKON |
EC36 |
SILVER |
46929 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.943 |
2025-11-06 |
Sarmila Devi Tharu |
9845192945 |
Ba.Pra.01.032.CHA.5951 |
Sokon |
EC36 |
Silver |
5171 |
|
LVPA5B4BXRAA10703 |
Paid |
|
| 182.944 |
2025-11-07 |
Ram Kushwaha |
9802918423 |
Ba.Pra.03.001.JA.0948 |
Sokon |
EC36 |
Silver |
81806 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.946 |
2025-11-09 |
Dhaniklal Mahato |
9841024161 |
Ba.Pra.03.001.JA.1242 |
Sokon |
EC36 |
Silver |
18037 |
|
LVPA5B4B2RAA10694 |
Paid |
|
| 182.947 |
2025-11-09 |
Kushraj Adhikari(Evoduct Solution Pvt. Ltd |
9845029195 |
Ba.Pra.03.01.026.CHA.9416 |
KIA |
Sonet |
White |
41334 |
|
MZBFA812LMN134135 |
Paid |
|
| 182.950 |
2025-11-10 |
Bishwajit sukhala |
9842023136 |
Ko-1cha-4357 |
Maruti suzuki |
Wagon R |
Red |
160683 |
|
MA3EED89S00721583 |
Paid |
|
| 182.954 |
2025-11-10 |
Ajay Sah |
9817695382 |
Ba.Pra.01.006.KHA.7983 |
Foton |
Eview |
White |
77892 |
|
LVCVBC1F5RS027862 |
Paid |
|
| 182.955 |
2025-11-10 |
Sabitri Paudel |
9845613500 |
Ba.Pra.01.006.KHA.6159 |
Foton |
Eview |
White |
131751 |
|
LVAMBC0UXPS028345 |
Paid |
|
| 182.956 |
2025-11-10 |
Amrita sahi |
9860883814 |
Ba.Pra.03.001.JA.0673 |
Sokon |
EC36 |
Silver |
75045 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.958 |
2025-11-10 |
Ganesh mahato |
9808777250 |
Bag-pra-03-001-jh-1074 |
Sokon |
EC36 |
Silver |
36000 |
|
LVPA5B4B0RAA10547 |
Paid |
|
| 182.959 |
2025-11-10 |
Jai Ram Giri |
9704624426 |
Ba.Pra.03.001.JA.0667 |
Sokon |
EC36 |
Silver |
75835 |
|
LVPA5B4B9RAA10126 |
Paid |
|
| 182.960 |
2025-11-11 |
Upender Mahato Tatma |
9820123687 |
BA.PRA.01.032.CHA.8745 |
KYC |
V5D |
Silver |
16169 |
|
LS6C8E040SE463857 |
Paid |
|
| 182.961 |
2025-11-11 |
Surya Nepal Pvt. Ltd. |
9855020812 |
BA.PRA.01.027.CHA.1043 |
KIA |
Sonet |
Silver |
67475 |
|
MZBFA812LMN134116 |
Paid |
|
| 182.964 |
2025-11-12 |
PANA PAPER WORKS |
9801126083 |
Ba.Pra.01.025.CHA.5132 |
KIA |
Sportage |
White |
54113 |
|
KNAPR81AMM7934384 |
Pending |
|
| 182.963 |
2025-11-12 |
Hararam kushwaha |
9819262200 |
Bag-pra-001-jh-0825 |
Sokon |
Ec36 |
White |
71848 |
|
LVPA5B4B5RAA10172 |
Paid |
|
| 182.966 |
2025-11-12 |
Chandan kr Yadav |
9855014956 |
Ba.Pra.03.001.JA.0847 |
Sokon |
EC36 |
Silver |
83107 |
|
LVPA5B4B0RAA10130 |
Paid |
|
| 182.969 |
2025-11-13 |
Divya Gyan Punj Education Foundation Pvt Ltd |
9845868845 |
Ba.Pra.01.027.CHA.1163 |
KIA |
Sonet |
Grey |
104783 |
|
MZBFA812LMN139899 |
Paid |
|
| 182.970 |
2025-11-13 |
Arnica Processing Industries Pvt. Ltd |
9802090008 |
Ba.Pra.01.026.CHA.9492 |
KIA |
Seltos(petrol) |
White |
74731 |
|
MZBEU812TMN314935 |
Pending |
|
| 182.972 |
2025-11-13 |
Rajendra Balami |
9840286431 |
Ba.Pra.06.001.JA.0300 |
DFSK |
EC36 |
Silver |
58339 |
|
LVPA5B4B3RAA10221 |
Paid |
|
| 182.971 |
2025-11-13 |
Milan Thapa |
9766393416 |
Ba.Pra.01.031.CHA.9561 |
Isuzu |
Dmax |
White |
5067 |
|
M3GTGS86JNB000182 |
Paid |
|
| 182.973 |
2025-11-13 |
PRABESH RAU KURMI |
9807204431 |
MA-PRA-03-001-JA-0714 |
Sokon |
Ec36 |
Silver |
43288 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.974 |
2025-11-13 |
Pramila Devi |
9828972766 |
Ba.Pra.03.001.JA.1147 |
Foton |
Eview |
White |
31040 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.953 |
2025-11-13 |
Nature International PVT. LTD |
9802799657 |
Bag-21-cha-221 |
Skoda |
Rapid |
White |
154312 |
|
TMBBVKNAXJG108996 |
Pending |
|
| 182.975 |
2025-11-14 |
Jay Ram Giri |
9851015560 |
BA-PRA-03-001-JA-0779 |
Sokon |
EC36 |
Silver |
75026 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.976 |
2025-11-14 |
Santoshi Rai |
9705404546 |
Ba.Pra.03.001.JA.1239 |
Sokon |
EC36 |
Silver |
10669 |
|
LVPA5B4B1RAA10704 |
Paid |
|
| 182.952 |
2025-11-14 |
Krishna kant Jha |
9703495121 |
Ba.Pra.03.001.JA.0726 |
Sokon |
EC36 |
Silver |
70485 |
|
LVPA5B4B5RAA10124 |
Pending |
|
| 182.977 |
2025-11-14 |
Jai Shree ram Carrier Pvt. Ltd |
9845312005 |
Ba.Pra.01.006.KHA.6126 |
Foton |
Eview |
White |
134148 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.979 |
2025-11-14 |
Bhim Bahadur Gurung |
9851016758 |
Pra.1.02.002.CHA.8227 |
SRM |
X30LEV |
White |
8691 |
|
LM6BFBBX3SX004758 |
Paid |
|
| 182.978 |
2025-11-14 |
Nasrul Ansari |
9846852762 |
Ba.Pra.03.001.JA.1267 |
DFSK |
EC36 |
Silver |
34655 |
|
LVPA5B4B3RAA10378 |
Paid |
|
| 182.980 |
2025-11-14 |
Shreeram Giri |
9841325829 |
Ba.pra.01.033.CHA.3076 |
Deepal |
S05 |
Grey |
65 |
|
LS6CME0NXSC911182 |
Pending |
|
| 182.981 |
2025-11-16 |
Jai Ram Giri |
9704624426 |
Ba.Pra.03.001.JA.0669 |
Sokon |
EC36 |
Silver |
76894 |
|
LVPA5B4B9RAA10126 |
Paid |
|
| 182.983 |
2025-11-16 |
Ram Krishna khadki |
9841362746 |
Ba.Pra.03.001.JA.1076 |
Sokon |
EC36 |
White |
27209 |
|
LVPA5B4B6RAA10584 |
Paid |
|
| 182.986 |
2025-11-16 |
Gopi Khatri |
9849157458 |
Ba.Pra.03.001.JA.1081 |
Sokon |
EC36 |
White |
40325 |
|
LVPA5B4B3RAA10591 |
Paid |
|
| 182.909 |
2025-11-16 |
Rajesh chaudhry |
9801653116 |
Ba-Pra-01-006-kha-7591 |
Joylong |
14 seater |
White |
62538 |
|
LNLE3F0C9RN000006 |
Paid |
|
| 182.988 |
2025-11-16 |
Richa Motors |
000000000 |
........... |
....... |
......... |
....... |
....... |
|
12345678909876543 |
Pending |
|
| 182.984 |
2025-11-16 |
Sandip Ram |
9845268405 |
Ba.Pra.01.006.KHA.6620 |
Foton |
Eview |
White |
133973 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.990 |
2025-11-17 |
Krishna Gopal Rai Majhi |
9849406186 |
B AE 3468 |
Maruti Suzuki |
Jen |
White |
82507 |
|
MA3EYE31S00428541 |
Paid |
|
| 182.987 |
2025-11-17 |
Rajesh Chaudhary |
9801653116 |
Ba.Pra.01.006.KHA.7591 |
Joy long |
17 seater |
White |
62538 |
|
LNLE3F0C9RN000006 |
Paid |
|
| 182.989 |
2025-11-17 |
Mahibul Shekh |
9811137669 |
Ba.Pra.03.001.JA.0680 |
Sokon |
EC36 |
Silver |
88500 |
|
LVPA5B4B0RAA10077 |
Paid |
|
| 182.991 |
2025-11-17 |
Richa Motors |
0000000000 |
........... |
..... |
........ |
......... |
..... |
|
12345678909876543 |
Pending |
|
| 182.994 |
2025-11-18 |
Sanjeev Basnet |
9763617034 |
Ba.Pra.03.001.JA.1033 |
SRM |
EC36 |
White |
50229 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.996 |
2025-11-18 |
Global IME Bank LTD |
9855065679 |
Ba-Pra-01-028-Ch-1478 |
Kia |
Sonet |
White |
1283 |
|
MZBFA812LNN171769 |
Paid |
|
| 182.995 |
2025-11-18 |
Saroj Kumar sah |
9811848390 |
Ba-Pra-03-001-Ja-0750 |
Sokon |
EC36 |
Silver |
75494 |
|
LVPA5B4B7RAA10092 |
Paid |
|
| 182.907 |
2025-11-18 |
PRESTIGE TEXTILE INDUSTRIES |
9802074391 |
MA.PRA.03.001.CHA.8397 |
Foton |
TM1 |
White |
12288 |
|
LVAJ2J0M6PE351815 |
Pending |
|
| 182.997 |
2025-11-18 |
Gopi khatri |
9849157458 |
Ba-Pra-03-001-Ch-1081 |
Sokon |
C36 |
White |
40630 |
|
LVPA5B4B3RAA10591 |
Paid |
|
| 182.999 |
2025-11-18 |
Amode shah |
9865014570 |
Ba-Pra-03-001-Ch-1156 |
Sokon |
Ec36 |
Sliver |
28240 |
|
LVPA5B4B9RAA10711 |
Paid |
|
| 182.1000 |
2025-11-18 |
Hararam kushwaha |
9819262200 |
Ba-Pra-01-001-Ch-0872 |
Foton |
P view |
White |
106597 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.1001 |
2025-11-19 |
Biswanath Das |
9825765088 |
Ba.Pra.03.001.JA.1299 |
Sokon |
EC36 |
Silver |
9551 |
|
LVPA5B4B0RAA10578 |
Paid |
|
| 182.932 |
2025-11-19 |
Muna Pandey |
9802917369 |
Ba.Pra.01.032.CHA.4196 |
Deepal |
S07 |
White |
842 |
|
LS6C3E163SF605935 |
Pending |
|
| 182.1002 |
2025-11-20 |
Prestige loopmats Industries PVT. LTD |
9806884417 |
Ma.Pra.03.001.CHA.9285 |
Foton |
TM1 |
White |
14161 |
|
LVAJ2J0M0SE306409 |
Pending |
|
| 182.1003 |
2025-11-20 |
Dwarika karki |
9816280729 |
Ba.Pra.03.001.KHA.2932 |
Foton |
Eview |
Silver |
177475 |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.1004 |
2025-11-20 |
Jai Hanuman Kapash Udhyog |
9845045786 |
Ma.Pra.03.001.CHA.8110 |
Foton |
TM1 |
White |
94859 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1011 |
2025-11-21 |
Global Automobiles Pvt. Ltd |
9801344249 |
Ba.Pra.01.032.CHA.0792 |
SRM |
X30LEV |
White |
8948 |
|
LM6CKL2X1SX004781 |
Pending |
|
| 182.1013 |
2025-11-23 |
Sunil Kumar sah |
9845092950 |
Ba-Pra-01-005-kha-6619 |
Foton |
P view |
White |
120000 |
|
LVCVBC0U9RS022938 |
Paid |
|
| 182.1012 |
2025-11-23 |
Archana malik |
9869137699 |
Bag-Pra-03-001-Ja-1124 |
Foton |
Eview |
White |
51164 |
|
LVCVBC1F7RS028205 |
Paid |
|
| 182.1014 |
2025-11-23 |
Bimala kararaee khadga |
9866015617 |
Ba-Pra-03-001-jh-1241 |
Sokon |
Ec36 |
Silver |
23367 |
|
LVPA5B4B7RAA10707 |
Paid |
|
| 182.1017 |
2025-11-24 |
Nasrul Ansari |
9845852762 |
Ba.Pra.03.001.JA.1267 |
DFSK |
EC36 |
Silver |
36229 |
|
LVPA5B4B3RAA10379 |
Paid |
|
| 182.1015 |
2025-11-24 |
Aalaudin Alam Miya |
9817269786 |
Ba.Pra.01.006.KHA.5870 |
Foton |
Eview |
White |
194761 |
|
LVAJ2N0T4PS026807 |
Paid |
|
| 182.1019 |
2025-11-24 |
Bijay Sah Baniya |
9802923630 |
Ba.Pra.03.001.JA.1244 |
Sokon |
EC36 |
Silver |
20200 |
|
LVPA5B4BXRAA10720 |
Paid |
|
| 182.1020 |
2025-11-25 |
Hararam kushwaha |
9819262200 |
Ba-Pra-03-001-Ja-0872 |
Foton |
Eview |
White |
108309 |
|
LVCVBCOU8RS025619 |
Paid |
|
| 182.1022 |
2025-11-25 |
Roshan Kumar shah |
9845306521 |
Ma-Pra-03-002-Kh-2150 |
Foton |
P view |
White |
107623 |
|
LVCVBC0U9RS022955 |
Pending |
|
| 182.1026 |
2025-11-26 |
Shree ram chaurisiya |
9816229203 |
Ba-Pra-01-006-Kh-6590 |
Foton |
Eview |
White |
106000 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.1025 |
2025-11-26 |
Bivek Kumar sah |
9849549792 |
Ba-Pra-03-001-Ja-0860 |
Sokon |
EC36 |
Silver |
90350 |
|
LVPA5B4B5RAA10088 |
Paid |
|
| 182.1028 |
2025-11-27 |
Mukesh yadav |
9809298010 |
Ba-Pra-01-006-Kh-7573 |
Foton |
MOUNTAIN |
Silver |
85000 |
|
LVCVBC1F8RS027824 |
Paid |
|
| 182.1032 |
2025-11-28 |
Binod shrestha |
981144369 |
Ba-Pra-001-jh-1257 |
Sokon |
EC36 |
Silver |
15906 |
|
LVPA5B4B4RAA10700 |
Paid |
|
| 182.1033 |
2025-11-28 |
Sarmila Devi Tharu |
9704617625 |
Ba-Pra-01-032-Ch-5951 |
Sokon |
Ec36 |
Silver |
8662 |
|
LVPA5B4BXRAA10703 |
Paid |
|
| 182.1035 |
2025-11-30 |
Saurav Impex |
9819287740 |
Ba-Pra-01-025-Ch-4491 |
Kia |
Sonet |
Black |
20613 |
|
MZBFA812LMN092906 |
Paid |
|
| 182.1034 |
2025-11-30 |
Bivek Kushwaha |
9829013328 |
Ba-Pra-03-001-Jh-0612 |
Foton |
P view |
Silver |
104601 |
|
LVCVBC0U7RS022615 |
Paid |
|
| 182.1041 |
2025-12-01 |
Aditiya Singh gurung |
9825691425 |
Bag-Pra-06-001-jh-0174 |
Kyc |
V50 |
White |
107332 |
|
LS6C8E047RE303131 |
Paid |
|
| 182.1038 |
2025-12-01 |
Kunal Agrwal |
9821120038 |
Ba-9-ch-5746 |
Volkswagen |
Ven 0 |
Black |
185272 |
|
WVWF11603BT079430 |
Paid |
|
| 182.1040 |
2025-12-01 |
Krishna Gopal Raimajhi |
9849406186 |
Ba-B- AE-3468 |
Maruti |
Suzuki |
White |
83959 |
|
MA3EYE31500428541 |
Paid |
|
| 182.1039 |
2025-12-01 |
Ghanshyam sukla |
9851095992 |
Ba-Pra-03-001-Jh-647 |
Srm |
X30 Dl EV |
Silver |
100222 |
|
LM6BFBBX2RX004230 |
Pending |
|
| 182.1045 |
2025-12-02 |
R & B Exim |
9869007659 |
Bag-Pra-01-031-cha-1418 |
KIA |
Sonet |
White |
30299 |
|
MZBFA812LPN311083 |
Paid |
|
| 182.1044 |
2025-12-02 |
Rahul Agrwal |
9802920076 |
Bag-Pra-01-006-kh-7982 |
Foton |
EView |
White |
5000 |
|
LVCVBC1F6RS027868 |
Paid |
|
| 182.1042 |
2025-12-02 |
Pawan kr yadav |
9817228595 |
Bag-Pra-03-001-Jh-1240 |
Sokon |
EC36 |
White |
20000 |
|
LVPA5B4B6RAA10648 |
Paid |
|
| 182.1043 |
2025-12-02 |
Rohit kr sah |
9806800704 |
Bag-Pra-03-001-Jh-1309 |
Sokon |
Ec36 |
White |
85060 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1047 |
2025-12-03 |
S & S TADING PVT. LTD. |
981631208 |
Pra-3-01-024-cha-7754 |
KIA |
Seltos |
Black |
53903 |
|
MZBEU812LMN196158 |
Paid |
|
| 182.1050 |
2025-12-03 |
S.V.S TOURS & TRAVELS PVT LTD |
9851328937 |
Bag-Pra-01-027-cha-2772 |
ISUZA |
Hi-Lander |
Blue |
43231 |
|
M3GTGS86TNBC00162 |
Paid |
|
| 182.1049 |
2025-12-03 |
Roshani gupta |
9845131226 |
Pra-03-001-Jh-1204 |
Foton |
Eview |
Silver |
35276 |
|
LVCVBC1F1SS051954 |
Paid |
|
| 182.1048 |
2025-12-03 |
Modern krisi farm |
9855032755 |
Ba-Pra-01-030-cha-6388 |
Foton |
Tm 1 |
Blue |
45043 |
|
LVAJ2J0M1RE311192 |
Paid |
|
| 182.1051 |
2025-12-03 |
Sarmila Devi Tharu |
9704617625 |
Ba-Pra-01-032-cha-5951 |
Sokon |
Ec36 |
Silver |
9382 |
|
LVPA5B4BXRAA10703 |
Paid |
|
| 182.1053 |
2025-12-04 |
Ajay shah |
9817695382 |
Ba-Pra-01-006-kha-7983 |
Foton |
Eview |
White |
85244 |
|
LVCVBC1F5RS027862 |
Paid |
|
| 182.1054 |
2025-12-04 |
Anup Agrwal |
9851137927 |
Ba-Pra-01-023-Cha-9467 |
Kia |
Seltoes |
Black |
48884 |
|
MZBEU812LMN314869 |
Pending |
|
| 182.1052 |
2025-12-04 |
Gaur Nursing Institute |
9855042144 |
Pra-2-02-001-Jha-0046 |
ISUZA |
D-MAX |
Red |
149486 |
|
M3GTGS864JB600843 |
Paid |
|
| 182.1055 |
2025-12-05 |
Simra Global Net .Pvt.Ltd. |
9802966252 |
BA-PRA-01-027-CHA-4792 |
KIA |
SONET |
Silver |
36000 |
|
MZBFA812LNN156964 |
Pending |
|
| 182.1056 |
2025-12-05 |
UILLABI GIRI |
9861253749 |
BA-PRA-03-001-JH-1112 |
SRM |
X30LEV |
Silver |
30000 |
|
LM6BFBBX5RK004576 |
Paid |
|
| 182.1059 |
2025-12-05 |
Jayram giri |
9851015560 |
Ba-Pra-03-001-Jh-0670 |
Sokon |
Ec36 |
Silver |
94897 |
|
LVPA5B4B8RAA10120 |
|
|
| 182.1046 |
2025-12-05 |
JAYRAM GIRI |
9840307274 |
BA-PRA-03-001-JH-0776 |
SOKON |
EC36 |
Silver |
81422 |
|
LVPA5B4B1RAA10119 |
Paid |
|
| 182.1058 |
2025-12-05 |
Najibu Rehman |
9809176397 |
BAG-PRA-03-001-JH-0826 |
Sokon |
EC36 |
Silver |
96449 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1063 |
2025-12-07 |
Hariom mahato |
9819237328 |
Ba-Pra-03-001-Jh-104269 |
Kyc |
V5dev |
White |
69220 |
|
LS6C8E040RE394484 |
Paid |
|
| 182.1060 |
2025-12-07 |
Dhirendra Prasad lahera |
9819260262 |
Ma-Pra-03-001-jh-0739 |
Foton |
EView |
Silver |
20000 |
|
LVCVBC1F1RS028068 |
Paid |
|
| 182.1030 |
2025-12-07 |
Bijay sah |
9824374508 |
Ba-Pra-03-001-Jh-1203 |
Sokon |
EC36 |
Silver |
17500 |
|
LVPA5B4B2RAA10713 |
|
|
| 182.1023 |
2025-12-07 |
Ram Pravesh sah |
9829931226 |
Ba-Pra-01-032-ch-5865 |
Foton |
Ev |
Blue |
9106 |
|
LVAJ2J0M6SE314322 |
Paid |
|
| 182.1024 |
2025-12-08 |
CHAULAGHAIN RODA / DHUNGA UDYOG |
9855045050 |
Ba-17-ch-4023 |
Mahindra |
Scorpio s10 |
White |
56147 |
|
MA1TA4SJXH2A20565 |
Pending |
|
| 182.1064 |
2025-12-08 |
Santosh Kumar sing |
9815729644 |
Ma-Pra-02-001-Jha-0123 |
Radian |
Ev8 |
White |
73337 |
|
LCFW6FY10P0Z01383 |
Paid |
|
| 182.1067 |
2025-12-08 |
Santosh kr. Kurmu |
9855036212 |
Ma.Pra.03.001.JA.0681 |
SRM |
X30LEV |
White |
36101 |
|
LM6BFBBX5RX004609 |
Paid |
|
| 182.1065 |
2025-12-08 |
Amar Rauth |
9854088660 |
Ba-Pra-01-006-kh-7085 |
Foton |
P view |
White |
100373 |
|
LVCVBC0U5RS025433 |
Paid |
|
| 182.1072 |
2025-12-09 |
SUPREME AUTO CARE |
9802593122 |
MA-PRA-03-001-JH-0669 |
SRM |
X30LEV |
White |
39000 |
|
LM6BFBBX1RX004607 |
Paid |
|
| 182.1069 |
2025-12-09 |
Sandeep Kumar Ram |
9807288422 |
Ba-Pra-01-006-Kha-6620 |
Foton |
Eview |
White |
139757 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1070 |
2026-01-05 |
Jay Shreeram Carriers Pvt. Ltd. |
9845312004 |
Ba-Pra-01-006-kh-6126 |
Foton |
Eview |
White |
140769 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.1075 |
2025-12-10 |
HOM BHADUR MUKHTAN |
9825445510 |
BA-PRA-03-001-KH-0727 |
Sokon |
EC36 |
Silver |
82570 |
|
LVPA5B4B0RAA10127 |
Paid |
|
| 182.1076 |
2025-12-10 |
CHAUDHARY COLOUR WORLD |
9855021922 |
BA-PRA-01-026-CHA-9410 |
KIA |
Sonet |
Red |
42220 |
|
MZBFA812LMN134918 |
Paid |
|
| 182.1077 |
2025-12-10 |
Kamala Maya karki |
9845006408 |
Ba-pra-03-001-jh-0748 |
Sokon |
EC36 |
White |
95444 |
|
LVPA5B4B5RAA10141 |
Paid |
|
| 182.1079 |
2025-12-12 |
Ram Bilash Mahato |
9845602421 |
Ba.Pra.03.001 Ja 0612 |
Foton |
EView |
Silver |
108586 |
|
LVCVBC0U7RS022615 |
Paid |
|
| 182.1080 |
2025-12-12 |
Pramila devi |
9828972766 |
Ba-Pra-03-001-Jh-1147 |
Foton |
Eview |
White |
35889 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1036 |
2025-12-12 |
Bijay singh |
9855040632 |
Ba-pra-06-001-jh-0354 |
SRM |
X30 Dl EV |
White |
81000 |
|
LM6BFBBX6RX004389 |
Pending |
|
| 182.1082 |
2025-12-12 |
Vijay sha baniya |
9855023639 |
Ba.Pra.03 001 Ja 1244 |
Sokon |
EC36 |
Silver |
25057 |
|
LVPA5B4BXRAS10720 |
Paid |
|
| 182.1081 |
2025-12-12 |
Prime steel Pvt.Ltd |
9701369645 |
Ba-Pra-01-033-ch2874 |
Foton |
Tunland |
Red |
6033 |
|
LVAV2MAB6NC003540 |
Pending |
|
| 182.1062 |
2025-12-13 |
Ujjwal Subedi |
9821164093 |
Ma-Pra-03-001-Jh-709 |
SRM |
X30LEV |
Silver |
44757 |
|
LM68FBBX7RX004546 |
Pending |
|
| 182.1085 |
2025-12-13 |
Indrakant Jha |
9806869157 |
Ba.10 Cha 8555 |
Volkswagen |
Polo |
Blue |
50693 |
|
WVWE13601DT061602 |
Paid |
|
| 182.1086 |
2025-12-14 |
Santosh kr. Kurmi |
9855036212 |
Ma.Pra.03.001.JA.0681 |
SRM |
X30 Dl EV |
White |
62263 |
|
LM6BFBBX5RX004609 |
Pending |
|
| 182.1088 |
2025-12-14 |
Amrita shahi |
9809106273 |
Ba-Pra-03-001-Jh-0673 |
Sokon |
Ec36 |
Silver |
80974 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.1089 |
2025-12-14 |
M.A.W. Autoworks |
9851105919 |
Ba. Pra.01.031. Cha 9608 |
Deepal |
S07 |
Orange |
9222 |
|
LS6C3E161RF608715 |
Pending |
|
| 182.1073 |
2025-12-15 |
ROHIT TIWARI |
9855014400 |
BA-PRA-03-001-KH-3301 |
Foton |
P view |
Silver |
147817 |
|
LVCVBCOU8RS023062 |
Pending |
|
| 182.1083 |
2025-12-15 |
Rohit tiwar |
9855014400 |
Ba-pra-03-001-jh-491 |
Kyc |
V5dev |
White |
300308 |
|
LS6C8E047RE161699 |
Paid |
|
| 182.1091 |
2025-12-15 |
SUNDHARY CHAUDHARY |
9851338345 |
BA-PRA-001-JH-0778 |
SOKON |
EC36 |
Silver |
75825 |
|
LVPA5B4B4RAA10101 |
Pending |
|
| 182.1092 |
2025-12-15 |
Shree ram Chaurasiya |
9816229203 |
BA-PRA-01-006-KHA-6590 |
Foton |
Eview |
White |
110000 |
|
LVCVBC0U4RS023155 |
Pending |
|
| 182.1010 |
2025-12-18 |
Narayani Danting Painting Auto Workshop |
9801847600 |
Ba.Pra.03.001.JA.1192 |
Foton |
Eview |
Silver |
24850 |
|
LVCVBC1F2SS052045 |
Pending |
|
| 182.1090 |
2025-12-15 |
Rishav Kushwaha |
9865160067 |
BA-PRA-01-033-CHA-3159 |
Deepal |
S05 |
White |
5086 |
|
LS6CME0N2SC911256 |
Paid |
|
| 182.1093 |
2025-12-15 |
DEVENDRA THAKUR |
9848735705 |
BA-PRA-03-001-JH-0637 |
Foton |
Eview |
Silver |
120179 |
|
LVCVBC0U3RS022658 |
Paid |
|
| 182.1094 |
2025-12-16 |
Firoj Akhatar |
9821264678 |
MA-PRA-03-002-KHA-1551 |
Foton |
Eview |
White |
140000 |
|
LVCVBC0UBRS022543 |
Paid |
|
| 182.1095 |
2025-12-16 |
Jayram giri |
9840307274 |
Ba-Pra-03-001-Jh-0779 |
Sokon |
EC36 |
Silver |
80100 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1096 |
2025-12-16 |
Afshara Bhandari |
9849153622 |
Ba-Pra-03-001-Jha-1233 |
Sokon |
EC36 |
White |
16521 |
|
LVPA5B4B5RAA10639 |
Paid |
|
| 182.1097 |
2025-12-16 |
Pravesh Rauth Kurmi |
9802587550 |
Ma-Pra-03-001-Jh-0714 |
Sokon |
EC36 |
Silver |
52320 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.1100 |
2025-12-17 |
Sahnura Mansure |
9818064643 |
Ba-Pra-01-032-cha-3075 |
Sokon |
EC36 |
Silver |
2017 |
|
LVPA5B4B8RAA10683 |
Paid |
|
| 182.1099 |
2025-12-17 |
Raheman Ansari |
9809176397 |
Ba-Pra-03-001-Jh-0826 |
Sokon |
EC36 |
Silver |
98454 |
|
LVPA5B4B4RAA10096 |
Pending |
|
| 182.1102 |
2025-12-17 |
Sataya Narayana shani |
9821114531 |
Ba-Pra-01-032-Cha-4241 |
Sokon |
EC36 |
Silver |
5059 |
|
LVPA5B4B7RAA10688 |
Paid |
|
| 182.1098 |
2025-12-22 |
Nepal Rastra Bank |
9849056037 |
Pra-3-01-023-cha-4537 |
Kia |
Sportage |
White |
57087 |
|
KNAPM813NK7655217 |
Pending |
|
| 182.1106 |
2025-12-17 |
Shree Hardware Traders |
9843616901 |
BA-PRA-01-032-CHA-6378 |
DEEPAL |
S07 |
GREY |
5409 |
|
LS6C3F163SF605854 |
Paid |
|
| 182.1105 |
2025-12-17 |
Manoj Mandel |
9803266208 |
ba-pra-03-001-cha-0951 |
kyc |
V5dev |
Silver |
97019 |
|
LS6C8E046RE367595 |
Paid |
|
| 182.1104 |
2025-12-17 |
Ram babu sah |
9829260506 |
Ma-Pra-03-001-cha-0373LS |
Kyc |
V5dev |
White |
259147 |
|
LS6C8E045PE741837 |
Paid |
|
| 182.1111 |
2025-12-19 |
Arjun Mahato |
9819237328 |
Ba-Pra-01-032-Ch-7169 |
DFSk |
Ec36 |
Silver |
3401 |
|
LVPA5B4B9SAA00924 |
Paid |
|
| 182.1113 |
2025-12-21 |
Dhirendra Prasad lahera |
9819260262 |
Ma-Pra-03-001-Jh-0739 |
Foton |
Eview |
Silver |
27394 |
|
LVCVBC1F1RS028068 |
Paid |
|
| 182.1115 |
2025-12-21 |
Aryan Gautam |
9811448798 |
Ba-Pra-01-025-ch-8541 |
Sokod |
Kushaq |
White |
52640 |
|
MEYKPFPA8MG010642 |
Paid |
|
| 182.1114 |
2025-12-21 |
Ghanshyam sukla |
9851095992 |
Ba-Pra-03-001-Jh-647 |
Srm |
X30 Dl EV |
Silver |
103534 |
|
LM6BFBBX2RX004230 |
Pending |
|
| 182.1117 |
2025-12-22 |
Pana Paper Works |
9802921186 |
Ba-Pra-01-025-Ch-5132 |
Kia |
Sportage |
White |
56806 |
|
KNAPR81AMM7934384 |
Pending |
|
| 182.1101 |
2025-12-22 |
Jai hunuman kyapash udhyog |
9807667507 |
Ba-Pra-03-001-Cha-9294 |
Kama |
EW1EV |
Silver |
9000 |
|
LA921M1E4RKLWU035 |
Paid |
|
| 182.1118 |
2025-12-22 |
Gopi khatri |
9849157458 |
Ba-Pra-03-001-Jh-1081 |
Sokon |
EC36 |
White |
45778 |
|
LVPA5B4B3RAA10591 |
Paid |
|
| 182.1119 |
2025-12-22 |
Anku Dhuwani Sewa |
9806821837 |
Ba-Pra-01-033-Cha-2457 |
Deepal |
S05 |
Silver |
5000 |
|
LS6CME0N7SC911222 |
Paid |
|
| 182.1120 |
2025-12-22 |
Arjun Mahato |
9819237328 |
Ba-Pra-01-032-cha-7169 |
DFSk |
EC36 |
Silver |
4249 |
|
LVPA5B4V9SAA00024 |
|
|
| 182.1123 |
2025-12-24 |
Apshara Bhandari |
9849153622 |
Ba-Pra-03-001-Ja-1233 |
Sokon |
EC36 |
White |
17309 |
|
LVPA5B4B5RAA10639 |
Paid |
|
| 182.1116 |
2025-12-24 |
Raj shikhar gupta |
9814233795 |
Dl6CM6414 |
Mercedes |
Cdi |
Silver |
94251 |
|
WDD2120036L035553 |
Pending |
|
| 182.1125 |
2025-12-24 |
Dhirendra Prasad lahera |
9819260262 |
Ma-Pra-03-001-Jh-0739 |
Foton |
Eview |
Silver |
25103 |
|
LVCVBC1F1RS028068 |
Paid |
|
| 182.1127 |
2025-12-26 |
Ridhi Sidhi Choice Steel Pvt. Ltd. |
9855087890 |
Ba.Pra.01.031.CHA.4258 |
Deepal |
S07 |
White |
15596 |
|
LS6C3E161RF608651 |
Paid |
|
| 182.1129 |
2025-12-28 |
Om prakash sarraf |
9865120052 |
Ba.Pra-03 001 Ja 1039 |
Sokon |
EC36 |
Silver |
54990 |
|
LVPA5B4B8RAA10540 |
Pending |
|
| 182.1130 |
2025-12-28 |
Shreeram Giri |
9841325829 |
Ba.pra-01-033-cha-3076 |
Deepal |
S05 |
Grey |
3221 |
|
LS6CME0NXSC911182 |
Pending |
|
| 182.1132 |
2025-12-28 |
Prem Thapa Magar |
9862278715 |
Ba. Pa - 03 - 001 - Ja - 1193 |
Sokon |
EC36 |
Silver |
37392 |
|
LVPA5B4B9RAA10580 |
Paid |
|
| 182.1134 |
2026-01-28 |
Vivek Suppliers Services Pvt.Ltd. |
9821171773 |
Ba. Prd - 01 - 033 - cha - 6381 |
Foton |
Mountain |
Silver |
5644 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1139 |
2025-12-29 |
Ekwali thakur |
9814220897 |
Ba. Prd - 03 - 001 - Ja - 1321 |
Sokon |
EC36 |
Silver |
5680 |
|
LVPA5B4B9RAA10708 |
Paid |
|
| 182.1138 |
2025-12-29 |
Jayram giri |
9860883814 |
Ba. Prd - 03 - 001 - Ja - 0779 |
Sokon |
EC36 |
Silver |
83291 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1140 |
2025-12-29 |
Carina Service and Spares Pvt. Ltd |
9851316705 |
........ |
........ |
........ |
......... |
....... |
|
Xxxxxxxxxxxxxxxxx |
Pending |
|
| 182.1135 |
2025-12-29 |
Dr. Athulesh Chaurasiya |
9803427656 |
Ba.Pra. 01 033 cha 1540 |
Kia |
Sonet |
Red |
1802 |
|
MZBFB812LSN546922 |
Paid |
|
| 182.1142 |
2025-12-30 |
Sandip ram |
9807288422 |
Ba. Prd - 01 - 006 - kha - 6620 |
Foton |
P View |
White |
145488 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1108 |
2025-12-30 |
Ram kushwaha |
9802918423 |
Ba-Pra-03-001-Jh-0948 |
Sokon |
EC36 |
Silver |
92508 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.1146 |
2025-12-30 |
Bivek yadav |
981389031 |
Ba. Prd - 01 - 031 - Cha - 8269 |
KIA |
Sonet |
Red |
8735 |
|
MZBFB812LRN480794 |
Paid |
|
| 182.1145 |
2025-12-30 |
Muslim kuraisi |
8218892796 |
UP86AE7888 |
Suziki |
ERTLGA |
White |
147916 |
|
MA3BNC22SLL284661 |
Paid |
|
| 182.1131 |
2025-12-30 |
Jaya Hanuman kapash |
9845045786 |
Ma. Pa - 03 - 001cha 8110 |
Foton |
TM1 |
White |
102069 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1149 |
2025-12-31 |
Jay Hanuman Kapash Udhyog |
9845045786 |
Ma. Pra - 03 - 001 - Cha - 8110 |
Foton |
TM1 |
White |
102097 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1151 |
2025-12-31 |
Binda Stores |
9802090008 |
Ba. B - AD - 7416 |
KIA |
CARENS |
Black |
23921 |
|
MZBGC814LPN089889 |
Paid |
|
| 182.1144 |
2025-12-31 |
Amrita shahi |
9860883814 |
Ba. Prd - 03 - 001 - Ja - 0673 |
Sokon |
EC36 |
Silver |
83336 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.1150 |
2025-12-31 |
Dhirendra Kumar mandal |
981201030 |
Ba. Pra - 01 - 006 - Kha - 7080 |
Foton |
E view |
Silver |
111045 |
|
LVCVBC0U4RS025424 |
Paid |
|
| 182.1152 |
2025-12-31 |
Pramila devi |
9828972766 |
Ba. Pra - 03 - 001 - Ja - 1147 |
Foton |
P View |
White |
37980 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1155 |
2026-01-02 |
Krishna paudel |
9855023622 |
Ba. Pra - 03 - 001 - Ja - 0878 |
Sokon |
EC36 |
White |
60377 |
|
LVPA5B4B0RAA10144 |
Paid |
|
| 182.1153 |
2026-01-02 |
Najibiu rahman |
9809176397 |
Ba. Pra - 03 - 001 - Ja - 0823 |
Sokon |
EC36 |
Silver |
101457 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1156 |
2026-01-02 |
Rohit Kumar shah |
9806800704 |
Ba. Pra - 03 - 001 - Ja - 1309 |
Sokon |
EC36 |
White |
92828L |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.841 |
2026-01-04 |
Ajit khatiwada |
9865079612 |
Bag-Pra-01-026-Ch-3038 |
VOLKSAWAGEN |
Polo |
Red |
37413 |
|
MEXD21600MT131630 |
Pending |
|
| 182.1159 |
2026-01-04 |
Gopi khatri |
9849157458 |
Ba. Pra - 03 - 001 - Ja - 1073 |
Sokon |
EC36 |
White |
34231 |
|
LVPA5B4B6RAA10584 |
Paid |
|
| 182.1160 |
2026-01-04 |
Ganga ram shah |
9865411139 |
Ba. Pra - 03 - 001 - Cha - 3304 |
Foton |
EV |
White |
49565 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.1161 |
2026-01-05 |
Sanjeev Basant |
9763617034 |
Ba. Pra - 03 - 001 - Ja - 1033 |
Sokon |
EC36 |
White |
55667 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.1162 |
2026-01-05 |
Jai Shree ram Carrier Pvt. Ltd |
9845312004 |
Ba. Pra - 01 - 006 - Kha - 6126 |
Foton |
E view |
White |
145789 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.1163 |
2026-01-05 |
Thanimai Dhuwani Sewa |
9855022014 |
Ba. Pra - 01 - 028 - Cha - 8020 |
KIA |
Sonet |
Silver |
17180 |
|
MZBFA812LPN285898 |
Paid |
|
| 182.1164 |
2026-01-05 |
Hakik hawari |
9855037286 |
Ba. Pra - 03 - 001 - Ja - 1311 |
Sokon |
EC36 |
White |
5624 |
|
LVPA5B4BXRAA10653 |
Paid |
|
| 182.1167 |
2026-01-07 |
Global IME Bank LTD |
9841420020 |
Ba. Pra- 01 - 028 - Cha - 1478 |
KIA |
Sonet |
White |
2986 |
|
MZBFA812LNN171769 |
Pending |
|
| 182.1168 |
2026-01-07 |
Rajendra shah |
9845135731 |
Ba. Pra - 03 - 001 - Ja - 0745 |
Sokon |
Sonet |
Silver |
91592 |
|
LVPA5B4B6RAA10097 |
Paid |
|
| 182.1171 |
2026-01-08 |
Pari devi |
9825102152 |
Ba. Pra - 032 - Cha - 3059 |
Sokon |
EC36 |
Silver |
4533 |
|
LVPA5B4B2RAA10680 |
Paid |
|
| 182.1172 |
2026-01-08 |
Archana malik |
9865137699 |
Ba. Pra - 03 - 001 - Ja - 1124 |
Foton |
E View |
White |
6357 |
|
LVCVBC1F7RS028205 |
Paid |
|
| 182.1173 |
2026-01-08 |
Chande yadav |
9816846221 |
Ba. Pra - 03 - 001 - Ja - 1200 |
Foton |
E View |
White |
48882 |
|
LVCVBC1F3SS052071 |
Paid |
|
| 182.1174 |
2026-01-08 |
Ajay shah |
9821164093 |
Ma. Pra - 03 - 001 - Ja - 709 |
SRM |
X30LEV |
Silver |
49152 |
|
LM6BFBBX7RX004546 |
Paid |
|
| 182.1175 |
2026-01-08 |
Rohit shah |
9806800704 |
Ba. Pra - 03 - 001 - Ja - 1309 |
Sokon |
EC36 |
White |
93598 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1181 |
2026-01-09 |
Amarnath shah |
9855042139 |
Ma. Pra - 03 - 001 - Ja - 0819 |
Sokon |
EC36 |
Silver |
19073 |
|
LVPA5B4B6RAA10715 |
Paid |
|
| 182.1166 |
2026-01-09 |
Sandip ram |
9807288422 |
Ba-Pra-01-006-Kh-6620 |
Foton |
Eview |
White |
147046 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1183 |
2026-01-11 |
Harion-10 Campus Tol, Sarlahi |
9854035983 |
Ba. Pra - 01 - 004 - Ka - 3279 |
Foton |
E View |
Yellow |
49827 |
|
LVCVBC0U2RS023106 |
Paid |
|
| 182.1184 |
2026-01-11 |
Agni Bank |
9806337529 |
Ba. Pra - 03 - 001 - Ja - 0872 |
Foton |
E View |
White |
119738 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.1185 |
2026-01-11 |
Najibiu Rahman |
9809176397 |
Ba. Pra - 03 - 001 - Ja - 0826 |
Sokon |
EC36 |
Silver |
135002 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1186 |
2026-01-11 |
Satyanarayan shahani |
9821114531 |
Ba. Pra - 01 - 032 - Cha - 4241 |
Somon |
EC36 |
Silver |
9795 |
|
LVPA5B4B7RAA10688 |
Paid |
|
| 182.1187 |
2026-01-11 |
Bodh Bahadur khadka |
9841401211 |
Ba. Pra - 01 - 006 - Kha - 8849 |
Joylong |
EA5-17 Seater |
White |
34486 |
|
LNLE3F0CXSN000165 |
Paid |
|
| 182.1188 |
2026-01-11 |
Om Prakash Shraff |
9865120052 |
Ba.Pra-03 001 Ja 1039 |
SOKON |
EC36 |
Silver |
58175 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.1190 |
2026-01-12 |
Rahul KumarTibrawal |
9802920067 |
Ma. Pra - 03 - 002 - Kha - 5040 |
Foton |
E View |
White |
10751 |
|
LVCVBC1F6RS027868 |
Paid |
|
| 182.1176 |
2026-01-12 |
Bijay Baniya |
9855023630 |
Ba. Pra - 03 - 001 - Ja - 1244 |
Sokon |
EC36 |
Silver |
30853 |
|
LVPA5B4BXRAA10720 |
Paid |
|
| 182.1192 |
2026-01-12 |
Karan Tamang |
9708498333 |
Ba. Pra - 01 - 026 - Cha - 3030 |
Jeep |
Compass |
Black |
59785 |
|
MCANJREY7MFA77567 |
Paid |
|
| 182.1191 |
2026-01-16 |
Riddhi Siddhi Coaches |
9801175750 |
Ba. Pra - 01 - 026 - Cha - 7614 |
KIA |
S3LTOS |
Black |
67775 |
|
MZBET813MMN275083 |
Paid |
|
| 182.1193 |
2026-01-12 |
Mikesh yadav |
9702610640 |
Ba. Pra - 03 - 001 - Ja - 1207 |
Sokon |
EC36 |
Silver |
32232 |
|
LVPA5B4B1RAA10685 |
Paid |
|
| 182.1195 |
2026-01-13 |
Prabesh Raut Kurmi |
9807157550 |
Ma. Pra - 03 - 001 - Ja - 0714 |
Sokon |
EC36 |
Silver |
59581 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.1194 |
2026-01-13 |
Jagdamba International Pvt. Ltd |
9855036345 |
Ba. Pra - 01 - 033 - Cha - 2488 |
Deepal |
S05 |
Black |
6766 |
|
LS6CME0N0SC911160 |
Pending |
|
| 182.1196 |
2026-01-13 |
Shree ram Chaurasiya |
9816229203 |
Ba. Pra - 01 - 006 - Kha - 6590 |
Foton |
E view |
White |
116933 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.1199 |
2026-01-14 |
Annapurna vegetable products pvt.ltd |
9807720827 |
Ba. Pra - 01 - 031 - Cha - 1247 |
Boma |
Boma |
White |
12098 |
|
LTAJA2415P9003077 |
Paid |
|
| 182.1201 |
2026-01-14 |
Girdhari shah |
9816252368 |
Ba. Pra - 03 - 001 - Ja - 1350 |
Sokon |
EC36 |
Silver |
5015 |
|
LVPA5B4B5RAA10575 |
Paid |
|
| 182.1179 |
2026-01-15 |
Kulbir Singh |
9869341798 |
Ba. Pra - 01 - 032 - Cha - 9314 |
Skoda |
Kushaq |
White |
1146 |
|
MEXKPHPA7RG021280 |
Paid |
|
| 182.1005 |
2026-01-21 |
Dhalkeber Gas Udhyog Pvt Ltd |
9816872118 |
Pra.01.024.CHA.2799 |
Skoda |
Superb |
Silver |
11281 |
|
TMBBLHNP1KA301278 |
Pending |
|
| 182.1198 |
2026-01-16 |
Hulas Iron Industries limited |
9801922292 |
Ba. Pra- 01 - 004 - Ka - 0983 |
Foton |
View C2 |
Blue |
63878 |
|
LVCB2NBA9NS021963 |
Pending |
|
| 182.1203 |
2026-01-15 |
Pramila devi |
9828972766 |
Ba. Pra - 03 - 001 - Ja - 1147 |
Foton |
E View |
White |
40514 |
|
LVCVBC1F5RS028221 |
Pending |
|
| 182.1200 |
2026-01-16 |
Santoshi Ray |
9705404546 |
Ba. Pra - 03 - 001 - Ja - 1239 |
Sokon |
EC36 |
Silver |
19177 |
|
LVPA5B4B1RAA10704 |
Paid |
|
| 182.1204 |
2026-01-16 |
Jayram giri |
9704624426 |
Ba. Pra - 03 - 001 - Ja - 0811 |
Sokon |
EC36 |
White |
17507 |
|
LVPA5B4B8RAA10148 |
Paid |
|
| 182.1205 |
2026-01-16 |
Binod mahato |
9806337529 |
Ba. Pra - 03 - 001 - Ja - 0872 |
Foton |
E View |
White |
120939 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.1206 |
2026-01-18 |
Satyanaray Sahani |
9821114532 |
Ba. Pra - 01 - 032 - Cha - 4241 |
Sokon |
EC36 |
Silver |
10797 |
|
LVPA5B4B7RAA10688 |
Paid |
|
| 182.1208 |
2026-01-18 |
Pawan Kumar yadav |
9817228595 |
Ba. Pra - 03 - 001 - Ja - 1240 |
Sokon |
EC36 |
White |
27111 |
|
LVPA5B4B6RAA10648 |
Paid |
|
| 182.1212 |
2026-01-18 |
Ajit khatiwada |
9865079612 |
Bag-Pra-01-026-Ch-3038 |
VOLKSAWAGEN |
Polo |
Red |
45778 |
|
MEXD21600MT131630 |
|
|
| 182.1207 |
2026-01-18 |
Prime ceramics pvt.ltd |
9844617997 |
Ba. Pra - 01 - 026 - Cha - 5853 |
Skoda |
Kushaq |
Black |
71380 |
|
MEXKPHPA7MG015522 |
Paid |
|
| 182.1213 |
2026-01-18 |
Najibiu rahman |
9809176397 |
Ba. Pra - 03 - 001 - Ja - 0826 |
Sokon |
EC36 |
Silver |
104870 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1211 |
2026-01-18 |
Prince kalwar |
9803205336 |
Ba. Pra - 03 - 001 - Ja - 1055 |
CGKYC |
V5DEV |
White |
58226 |
|
LS6C8E049RE394516 |
Paid |
|
| 182.1214 |
2026-01-19 |
Rohit shah |
9806800704 |
Ba. Pra - 03 -001 - Ja - 1309 |
Sokon |
EC36 |
White |
95609 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1210 |
2026-01-19 |
Dipendra yadav |
9801029199 |
Ba. Pra - 03 - 001 - Ja - 334 |
KYC |
V5EV |
White |
213680 |
|
LS6C8E044PE741845 |
Paid |
|
| 182.1215 |
2026-01-19 |
Dipendra shah |
9855032755 |
Ba. Pra - 01 - 030 - Cha - 6488 |
Foton |
EV |
Blue |
51529 |
|
LVAJ2J0M1RE311192 |
Paid |
|
| 182.1217 |
2026-01-19 |
Sankar das |
9855047176 |
Ba. Pra - 01 - 031 - Cha - 6862 |
Deepal |
S07 |
Black |
11194 |
|
LS6C3E169RF608476 |
Paid |
|
| 182.1218 |
2026-01-20 |
Jayram Giri |
9860883814 |
Ba. Pra - 03 - 001 - Ja - 0673 |
Sokon |
EC36 |
Silver |
86161 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.1221 |
2026-01-20 |
Jayram giri |
9860883814 |
Ba. Pra - 03 - 001 - Ja - 0779 |
Sokon |
EC36 |
Silver |
85100 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1223 |
2026-01-20 |
Jay Hanumn kapash |
9854045786 |
Ma. Pra - 03 - 001 - Cha -8110 |
Foton |
EV |
White |
105722 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1224 |
2026-01-21 |
Ramachandra shah |
9851240187 |
Ba. Pra - 01 - 033 - Cha - 3080 |
Deepal |
S05 |
Black |
5729 |
|
LS6CME0N5SC911185 |
Paid |
|
| 182.1225 |
2026-01-21 |
Jay Hanuman Kapash |
9854045786 |
Ma. Pra - 03 - 001 - Cha - 8110 |
Foton |
EV |
White |
105722 |
|
LVAJ2J0M8RE310248 |
Pending |
|
| 182.1227 |
2026-01-21 |
Everest Sugar And Chemical IND.LTD. |
9816872118 |
Pra. 01 - 024 - Cha - 2799 |
Skoda |
Superb |
Silver |
11281 |
|
TMBBLHNP1KA301278 |
Pending |
|
| 182.1230 |
2026-01-23 |
Dwarika Karki |
9816280729 |
Ba-Pra_03-001-Kha_2932 |
Foton |
IBLUEV6 |
Silver |
183750KM |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.1231 |
2026-01-23 |
Ashalal Sahani |
9845642753 |
Ba-Pra-03-001-Ja-1314 |
Sokon |
EC36 |
White |
7235KM |
|
LVPA5B4B9RAA10675 |
Paid |
|
| 182.1232 |
2026-01-23 |
Ram kushwaha |
9802918423 |
Ba-Pra-03-001-Jh-0948 |
Sokon |
EC36 |
Silver |
92508 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.1219 |
2026-01-23 |
Ganga Ram Shah |
9829223183 |
Ba. Pra - 03 - 001 - Cha - 3304 |
Foton |
EV |
White |
50888 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.1235 |
2026-01-24 |
Amar Raut |
9854088602 |
Ba-Pra-01-006-Kha-7085 |
Foton |
P view |
White |
112654 |
|
LVCVBC0U5RS025433 |
Paid |
|
| 182.1233 |
2026-01-24 |
Morsel International Pvt.Ltd |
9802922103 |
Ba-Pra-01-031-Cha-6133 |
Deepal |
S07 |
Black |
14931KM |
|
LS6C3E161RF608567 |
Paid |
|
| 182.1238 |
2026-01-25 |
Kisan Traders |
9865312016 |
Ba-Pra-01-028-Cha-0713 |
KIA |
Sonet |
Black |
44569 |
|
MZBFA812LNN172330 |
Paid |
|
| 182.1226 |
2026-01-25 |
Omprakash shraff |
9865120052 |
Ba. Pra - 03 - 001 - Ja - 1039 |
Sokon |
EC36 |
Silver |
60521 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.1237 |
2026-01-25 |
ANAND TRADDERS |
9855036303 |
Ba.Pra-01 026 Cha 9486 |
KIA |
Seltos - Petrol |
White |
31856 |
|
MZBEU812TMN314937 |
Paid |
|
| 182.1236 |
2026-01-25 |
Sarbin Shrestha |
9855020812 |
Ba-Pra-01-027-Cha-1035 |
KIA |
Sonet |
White |
86414 |
|
MZBFA812LMN134138 |
Pending |
|
| 182.1240 |
2026-01-25 |
SURYA NEPAL PVT.LTD. |
9849441014 |
Ba-Pra-01-027-Cha-1043 |
KIA |
Sonet |
Black |
73936 |
|
MZBFA812LMN134116 |
Pending |
|
| 182.1243 |
2026-01-25 |
Yagya Bdr. Ale |
9855022494 |
Ba-Pra-01-025-Cha-3039 |
KIA |
Sonet |
Black |
46080 |
|
MZBFA812LMN064894 |
Paid |
|
| 182.1242 |
2026-01-25 |
DEEPEN ANGDEMBE |
9855022427 |
Ba-Pra-01-028-Cha-4050 |
KIA |
Sonet |
Black |
23558 |
|
MZBFA812LNN172288 |
Pending |
|
| 182.1247 |
2026-01-25 |
Mr.Rahul Srivastav |
9802902512 |
Ba-Pra-01-031-Cha-3307 |
KIA |
Sonet |
White |
5231 |
|
MZBFA812LPN370463 |
Paid |
|
| 182.1249 |
2026-01-26 |
Sandeep Ram |
9807288422 |
Ba-Pra01-006-Kha-6620 |
Foton |
P view |
White |
152054 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1251 |
2026-01-26 |
Indrakant Jha |
9806869157 |
Ba-10-Cha-8555 |
Volkswagen |
Polo1.6 |
Blue |
52695 |
|
WVWE13601DT061602 |
Paid |
|
| 182.1248 |
2026-01-26 |
Rohit Kumar |
9806800704 |
Ba-Pra-03-001-Ja-1309 |
Sokon |
EC36 |
White |
97047 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1254 |
2026-01-26 |
Sajan Agrawal |
9851107089 |
Bagmati-B-AB-0489 |
KIA |
Sonet |
White |
33012 |
|
MZBFB813MMN044448 |
Paid |
|
| 182.1257 |
2026-01-26 |
Binod Shrestha |
9851144369 |
Ba-Pra-03-001-Ja1257 |
Sokon |
EC36 |
Silver |
25932 |
|
LVPA5B4B4RAA10700 |
Paid |
|
| 182.1258 |
2026-01-27 |
K S Motors Service |
9855086031 |
Ba-Pra-01-032-Cha_9511 |
Isuzu |
Hi-Lander |
Silver |
15107 |
|
M3GTGS86JNB000426 |
Paid |
|
| 182.1260 |
2026-01-27 |
Sabirti Paudel |
9845613500 |
Ba-Pra-01-006-Kha-6159 |
Foton |
P view |
White |
151857 |
|
LVAMBC0UXPS028345 |
Paid |
|
| 182.1263 |
2026-01-27 |
HariMohan Bhandari |
9851190755 |
Ba-13-Cha-9363 |
Mahindra |
S4+ |
Black |
162072 |
|
MALTA4SJXF2H50346 |
Paid |
|
| 182.1264 |
2026-01-27 |
Munni Begam Mansur |
9818064643 |
Ma-Pra-03-001-Ja-0827 |
Sokon |
EC36 |
Silver |
5667 |
|
LVPA5B4B8RAA10683 |
Paid |
|
| 182.1259 |
2026-01-28 |
Novous Brother Pvt. Ltd. |
9703582430 |
Ba-Pra-01-032-Cha-5673 |
Deepal |
S07 |
Black |
758 |
|
LS6C3E167SF605873 |
Paid |
|
| 182.1265 |
2026-01-28 |
Dhirendra Prasad Lahera |
9840294683 |
Ma-Pra-03-001-Ja-0739 |
Foton |
P view |
Silver |
35124 |
|
LVCVBC1F1RS028068 |
Paid |
|
| 182.1266 |
2026-01-28 |
Bibek Suppliers Service Pvt.Ltd. |
9811117640 |
Ba-Pra-01-033-Cha-6381 |
Foton |
P view |
Silver |
14637 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1267 |
2026-01-28 |
Arnika Processing Industries Pvt. Ltd. |
9802090008 |
Ba-Pra-01-026-Cha-9492 |
KIA |
Seltos |
White |
79611 |
|
MZBEU812TMN314935 |
Paid |
|
| 182.1268 |
2026-01-28 |
Gopi Khatri |
9808777250 |
Ba-Pra-03-001-Ja-1074 |
Sokon |
EC36 |
Silver |
50822 |
|
LVPA5B4B0RAA10547 |
Paid |
|
| 182.1220 |
2026-01-28 |
Prabesh Raut kurmi |
9807157550 |
Ma. Pra - 03 - 001 - Ja - 0714 |
Sokon |
EC36 |
Silver |
61391 |
|
LVPA5B4B2RAA10579 |
Pending |
|
| 182.1269 |
2026-01-28 |
Diprendra Yadav |
9801029199 |
Ba-Pra-03-001-Ja-334 |
KYC |
V5 |
White |
215072 |
|
LS6C8E044PE741845 |
Paid |
|
| 182.1272 |
2026-01-28 |
Suresh Khayangi |
9802593650 |
Ba-Pra-08-001-0106 |
DFSK |
EC36 |
Silver |
209138 |
|
LVPA5B4B8MA001343 |
Paid |
|
| 182.1271 |
2026-01-28 |
Gaytri Devi |
9812274353 |
Ma-Pra-03-002-Kha-2189 |
Foton |
P view |
Silver |
114520 |
|
LVCVBC0U9RS023152 |
Paid |
|
| 182.1126 |
2026-01-29 |
Najibu Rahaman |
9809176397 |
Ba-Pra-03-001-Ja-0826 |
Sokon |
EC36 |
Silver |
100036 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1273 |
2026-01-29 |
Ajay Sah |
9821164093 |
Ma-Pra-03-001-Ja-709 |
SRM |
X30LEV |
Silver |
53161 |
|
LM6BFBBX7RX004546 |
Paid |
|
| 182.1274 |
2026-01-29 |
New National Distributers |
9802920920 |
Ba-Pra-01-027-Cha-4600 |
Skoda |
Kodiaq |
Black |
81000 |
|
TMBMJ9NS1N8017105 |
Paid |
|
| 182.1275 |
2026-01-30 |
Omprakash Shraff |
9865120052 |
Ba-Pra-03-001-Ja-1039 |
Sokon |
EC36 |
Silver |
62665 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.1277 |
2026-01-30 |
Najibiu Rahman |
9809176397 |
Ba. Pra - 03 - 001 -Ja - 0826 |
Sokon |
EC36 |
Silver |
106707 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1278 |
2026-01-30 |
Sanjeev Kumar |
9855070008 |
Ba-Pra-01-032-Cha-6407 |
Deepal |
S07 |
White |
5739.3 |
|
LS6C3E164SF605927 |
Pending |
|
| 182.1281 |
2026-02-01 |
RUSSELL EDUCATION ACADEMY PVT.LTD |
9808961969 |
Bagmati-B-AE-9561 |
KIA |
Seltos |
Red |
47072 |
|
MZBEP812LNN335396 |
Paid |
|
| 182.1283 |
2026-02-01 |
Anil Pal |
9826261547 |
Ba-Pra-03-001-Ja-1348 |
Sokon |
EC36 |
White |
10432 |
|
LVPA5B4B5RAA10642 |
Paid |
|
| 182.1222 |
2026-02-01 |
Rajendra shah |
9845135731 |
Ba - Pra - 03 - 001 - Ja - 1183 |
Sokon |
EC36 |
Silver |
43236 |
|
LVPA5B4B4RAA10714 |
Paid |
|
| 182.1282 |
2026-02-01 |
Asha Devi |
9761906191 |
BR-01-PG-7554 |
Mahindra |
S3 |
White |
118659 |
|
MA1TA2TDKJ2E47195 |
Paid |
|
| 182.1287 |
2026-02-02 |
Sonu Patel |
9821244330 |
Ba-Pra-03-001-Ja-0825 |
Sokon |
EC36 |
White |
86533 |
|
LVPA5B4B5RAA10172 |
Paid |
|
| 182.1137 |
2026-02-02 |
Gopi khatri |
9849157458 |
Ba. Prd - 03 - 001 - Ja - 1066 |
Sokon |
EC36 |
Silver |
37633 |
|
LVPA5B4B8RAA10571 |
Paid |
|
| 182.1143 |
2026-02-02 |
Ghanshyam sukla |
9851095992 |
Ba. Prd - 03 - 011 - Ja - 646 |
SRM |
X30LEV |
Silver |
99116 |
|
LM6BFBBX2RX004244 |
Paid |
|
| 182.1288 |
2026-02-02 |
Bijay Sah Baniya |
9855023630 |
Ba-Pra-03-001-Ja-1244 |
Sokon |
EC36 |
Silver |
34995 |
|
LVPA5B4BXRAA10720 |
Paid |
|
| 182.1229 |
2026-02-02 |
Diprendra shah |
9855032755 |
Ba. Pra - 01 - 030 - Cha - 6488 |
Foton |
EV |
Blue |
51866 |
|
LVAJ2J0M1RE311192 |
Paid |
|
| 182.1289 |
2026-02-02 |
Sanjeev Basant |
9763617034 |
Ba-Pra-03-001-Ja-1033 |
Sokon |
EC36 |
White |
60172 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.1291 |
2026-02-02 |
Gopi Khatri |
9849157458 |
Ba-Pra-03-001-Ja-1081 |
Sokon |
EC36 |
White |
45191 |
|
LVPA5B4B3RAA10591 |
Paid |
|
| 182.1280 |
2026-02-03 |
Rishab Kushwaha |
9865160067 |
Ba-Pra-01-033-Cha-3159 |
Deepal |
S05 |
White |
7628 |
|
LS6CME0N2SC911256 |
Paid |
|
| 182.1292 |
2026-02-03 |
Nature International Pvt. Ltd |
9802957421 |
Ba-21-Cha-221 |
Skoda |
Rapid |
White |
115724 |
|
TMBBVKNAXJG108996 |
Paid |
|
| 182.1294 |
2026-02-03 |
Govinda Prasad Sah |
9815282983 |
Ma-Pra-05-001-Ja-0004 |
SRM |
X30LEV |
Silver |
89012 |
|
LM6BFBBX3RX004267 |
Paid |
|
| 182.1246 |
2026-02-03 |
Sandesh Ghalan |
9863839972 |
Ba-Pra-03-001-Ja-0721 |
Sokon |
EC36 |
White |
95419 |
|
LVPA5B4B0RAA10113 |
Paid |
|
| 182.1293 |
2026-02-03 |
Ekwali Thakur |
9814220897 |
Ba-Pra-03-001-Ja-1321 |
Sokon |
EC36 |
Silver |
13009 |
|
LVPA5B4B9RAA10708 |
Paid |
|
| 182.1296 |
2026-02-03 |
Krishna Kant Jha |
9703495121 |
Ba-Pra-03-001-Ja-0726 |
Sokon |
EC36 |
Silver |
84975 |
|
LVPA5B4B5RAA10124 |
Paid |
|
| 182.1295 |
2026-02-04 |
Triveni Spinning mills limited |
9855027315 |
Ba-Pra-01-031-Cha-1248 |
Boma |
Boma |
Blue |
16056.2 |
|
LTAJA2412P9003036 |
Paid |
|
| 182.1270 |
2026-02-04 |
Ajay shah |
9817695382 |
Ba. Pra - 01 - 006 - Kha - 7983 |
Foton |
E View |
White |
102091 |
|
LVCVBC1F5RS027682 |
Paid |
|
| 182.1298 |
2026-02-05 |
Shah mahmad |
9855035214 |
Ba. Pra - 03 - 001 - Ja - 1312 |
Sokon |
EC36 |
White |
11643 |
|
LVPA5B4B7RAA10643 |
Paid |
|
| 182.1299 |
2026-02-05 |
Jay Shree Ram Carrier Pvt. Ltd. |
9845312004 |
Ba-Pra-01-006-Kha-6126 |
Foton |
E View |
White |
154349 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.1300 |
2026-02-05 |
Narayan karki |
9854077464 |
BA-PRA-01-003-CHA-1239 |
KIA |
Sonet |
Silver |
8338 |
|
MZBFA812LSN487308 |
Paid |
|
| 182.1306 |
2026-02-08 |
Suresh Sang Rana |
9841410000 |
Bagmati-B AD 6184 |
KIA |
Picanto |
Yellow |
50100 |
|
KNABX511LHT436897 |
Paid |
|
| 182.1305 |
2026-02-09 |
Prince Kr. Kalwar |
9803205336 |
Ba-Pra-03-001-Ja-1055 |
KYC |
V5D |
White |
61606 |
|
LS6C8E049RE394516 |
Paid |
|
| 182.1234 |
2026-02-09 |
Sashi yadav |
9820791506 |
Ma - Pra - 03 - 001 - Ja - 0522 |
KYC |
V5DEV |
White |
135767 |
|
LS6C8E04XRE347205 |
Pending |
|
| 182.1311 |
2026-02-09 |
Pari Devi |
9702040914 |
Ma-Pra-03-001-Ja-0826 |
Sokon |
EC36 |
Silver |
10986 |
|
LVPA5B4B2RAA10680 |
Paid |
|
| 182.1314 |
2026-02-09 |
Indra Kant Jha |
9806869157 |
Ba-10-Cha-8555 |
Volkswagen |
Polo1.6 |
Black |
53516 |
|
WVWE13601DT061602 |
Paid |
|
| 182.1312 |
2026-02-09 |
Omprakash Shraff |
9865120052 |
Ba-Pra-03-001-Ja-1039 |
Sokon |
EC36 |
Silver |
819.4 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.1182 |
2026-02-09 |
Apex pipe |
9851158034 |
Ba. Pra - 01 - 025 - Cha - 1359 |
KIA |
Sonet |
Red |
93202 |
|
MZBFE813LMN044365 |
Paid |
|
| 182.1313 |
2026-02-09 |
Jayram Giri |
9860883814 |
Ba-Pra-03-001-Ja-0779 |
Sokon |
EC36 |
Silver |
90054 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1309 |
2026-02-10 |
Simara Airport Tour and Travels |
9829200389 |
Ba-Pra-01-031-Cha-0132 |
NETA |
Neta |
Blue |
37303 |
|
LUZAGBVAXRA053178 |
Paid |
|
| 182.1315 |
2026-02-10 |
Badrinath Jha |
9865151008 |
Ba-Pra-02-001-Kha-0406 |
Joylong |
..... |
White |
3514 |
|
LNLE3F0C9SN000156 |
Paid |
|
| 182.1317 |
2026-02-11 |
Sunaulo Sahayatra Pvt. Ltd. |
9840818843 |
Ba-Pra-03-001-Ja-1276 |
Joylong |
VG |
White |
23617 |
|
LNLE3F0CASN000260 |
Paid |
|
| 182.1320 |
2026-02-12 |
Sumit Sukla |
9851095992 |
Ba-Pra-03-001-Ja-646 |
SRM |
X30LEV |
Silver |
105018 |
|
LM6BFBBX2RX004244 |
Paid |
|
| 182.1323 |
2026-02-12 |
Sunil Kr. Sah |
9845092950 |
Ba-Pra-01-006-Kha-6619 |
Foton |
P view |
White |
141172 |
|
LVCVBC0U9RS022938 |
Paid |
|
| 182.1321 |
2026-02-12 |
Isha Sanitary Wares Pvt. Ltd. |
9802976022 |
Ba-Pra-01-032-Cha-6433 |
Deepal |
S07 |
Black |
5444 |
|
LS6C3E161SF605867 |
Paid |
|
| 182.1324 |
2026-02-12 |
Bishwanath Das |
9825765088 |
Ba-Pra-03-001-Ja-1299 |
Sokon |
EC36 |
Silver |
24200 |
|
LVPA5B4B0RAA10578 |
Paid |
|
| 182.1325 |
2026-02-12 |
Bishwanath Das |
9825765088 |
Ba-Pra-03-001-Ja-1299 |
Sokon |
EC36 |
Silver |
24250 |
|
LVPA5B4B0RAA10578 |
Paid |
|
| 182.1318 |
2026-02-13 |
Riddhi Siddhi Coaches Pvt. Ltd. |
9801175750 |
Ba-Pra-01-026-Cha-7614 |
KIA |
Seltos |
Black |
68674 |
|
MZBET813MMN275083 |
Paid |
|
| 182.1327 |
2026-02-13 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-0670 |
Sokon |
EC36 |
Silver |
108080 |
|
LVPA5B4B8RAA10120 |
Paid |
|
| 182.1328 |
2026-02-13 |
Pramila Devi |
9828972766 |
Ba-Pra-03-001-Ja-1147 |
Foton |
P view |
White |
45280 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1330 |
2026-02-13 |
Jayram Giri |
9840307274 |
Ba-Pra-03-001-Ja-0776 |
Sokon |
EC36 |
Silver |
96961 |
|
LVPA5B4B1RAA10119 |
Paid |
|
| 182.1331 |
2026-02-13 |
Jayram Giri |
9840307274 |
Ba-Pra-03-001-Ja-0779 |
Sokon |
EC36 |
Silver |
90710 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1333 |
2026-02-15 |
Surendra Prasad Jaiswal |
9855059217 |
Ba-13-Cha-4630 |
Skoda |
Ambition |
Black |
152159 |
|
TMBBDDNA6FG013065 |
Paid |
|
| 182.1332 |
2026-02-15 |
Amrid Prawaj |
9707702588 |
Ba-Pra-01-032-Cha-5676 |
Deepal |
S07 |
Red |
20234 |
|
LS6C3E165SF605760 |
Paid |
|
| 182.1303 |
2026-02-16 |
Hallmark Motors Investment Pvt. Ltd. |
9821114532 |
Ba-Pra-03-001-Ja-1368 |
Sokon |
EC36 |
Silver |
14738 |
|
LVPA5B4B7RAA10688 |
Pending |
|
| 182.1338 |
2026-02-16 |
Amrita Sahi |
9860883814 |
Ba-Pra-03-001-Ja-0673 |
Sokon |
EC36 |
Silver |
90510 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.1340 |
2026-02-16 |
Sharma Kumar Sah |
9803560709 |
Ba-Pra-03-001-Ja-1387 |
Sokon |
EC36 |
Silver |
6124 |
|
LVPA5B4B0RAA10631 |
Paid |
|
| 182.1337 |
2026-02-16 |
Dhirendra Prasad Lahera |
9819260262 |
Ma-Pra-03-001-Ja-0739 |
Foton |
P view |
Silver |
39252 |
|
LVCVBC1F1RS028068 |
Paid |
|
| 182.1339 |
2026-02-16 |
Rajendra Prasad Kalwar |
9845060994 |
Ba-13-Cha-8469 |
Volkswagen |
Polo |
Red |
83950 |
|
MEXF15608FT111244 |
Paid |
|
| 182.1342 |
2026-02-17 |
Amod Sah |
9865014570 |
Ba-Pra-03-001-Ja-1196 |
Sokon |
EC36 |
Silver |
43151 |
|
LVPA5B4B9RAA10711 |
Paid |
|
| 182.1344 |
2026-02-17 |
Ram Kumar Katwal |
9855041929 |
Ba-Pra-01-033-Cha-7800 |
KIA |
Seltos |
Silver |
3857 |
|
MZBEP812LSN727333 |
Paid |
|
| 182.1345 |
2026-02-17 |
Majibui Rehman Ansari |
9809176397 |
Ba-Pra-03-001-Ja-0826 |
Sokon |
EC36 |
Silver |
110137 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1346 |
2026-02-17 |
Prabesh Raut Kurmi |
9807157550 |
Ma-Pra-03-001-Ja-0714 |
Sokon |
EC36 |
Silver |
66861 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.1347 |
2026-02-17 |
Bijaya Shree Sugar Mills |
9802962500 |
Ma-Pra-03-001-Cha-9061 |
SRM |
X30LEV |
Silver |
22372 |
|
LM6CKL2X6SX005019 |
Paid |
|
| 182.1349 |
2026-02-18 |
Anil Kumar Priyadarshi |
9855045085 |
Ba-Pra-01-033-Cha-2856 |
KIA |
Sonet |
Red |
3406 |
|
MZBFA812LSN487288 |
Paid |
|
| 182.1350 |
2026-02-19 |
Rahul Tibrawal |
9802920067 |
Ma-Pra-03-002-Kha-5040 |
Foton |
Eview |
White |
20047 |
|
LVCVBC1F6RS027868 |
Paid |
|
| 182.1351 |
2026-02-20 |
Jay Hanuman Kapash |
9818456743 |
Ma-Pra-03-001-Cha-8110 |
Foton |
TM1 |
White |
110495 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1352 |
2026-02-20 |
Vivek Patel |
9821171773 |
Ba-Pra-01-033-Cha-6381 |
Foton |
P view |
Silver |
21313 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1354 |
2026-02-20 |
Gridhari Sah |
9816252368 |
Ba-Pra-03-001-Ja-1350 |
Sokon |
EC36 |
Silver |
15007 |
|
LVPA5B4B5RAA10575 |
Paid |
|
| 182.1355 |
2026-02-20 |
Ram Kumar Khadki |
9849157458 |
Ba-Pra-03-001-Ja-1076 |
Sokon |
EC36 |
White |
41531 |
|
LVPA5B4B6RAA10584 |
Paid |
|
| 182.1353 |
2026-02-20 |
Firoj Aktar |
9821264678 |
Ma-Pra-03-002-Kha-1551 |
Foton |
E View |
White |
197613 |
|
LVCVBC0U8RS022543 |
Pending |
|
| 182.1356 |
2026-02-20 |
Aashish Kumar Sarawadi |
985506103 |
Pra-03-01-024-Cha-2896 |
KIA |
Sonet |
Black |
63073 |
|
MZBFF813LLN023117 |
Paid |
|
| 182.1357 |
2026-02-20 |
Evoduct Solution Pvt. Ltd. |
9845029195 |
Ba-Pra-03-01-026-Cha-9416 |
KIA |
Sonet |
White |
44429 |
|
MZBFA812LMN134135 |
Paid |
|
| 182.1358 |
2026-02-20 |
Dwarika Karki |
9816280729 |
Ba-Pra-03-001-Kha-2932 |
Foton |
IBLUE V6 |
Silver |
190358 |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.1359 |
2026-02-20 |
Everest Fiber Cement Board Pvt.Ltd. |
9703808329 |
Ba-Pra01-028-Cha-8770 |
Isuzu |
Hi-Lander |
White |
43297 |
|
M3GTGS86JNB000166 |
Paid |
|
| 182.1362 |
2026-02-23 |
Nepal Agro Center Pvt. Ltd. |
9854020300 |
Ba-Pra-01-030-Cha-6883 |
KIA |
Seltos - Petrol |
Black |
21422 |
|
MZBEP812LRN628504 |
Paid |
|
| 182.1364 |
2026-02-23 |
Nepali Agro Center Pvt. Ltd. |
9854020300 |
Ba-Pra-01-030-Cha-6883 |
KIA |
Seltos - Petrol |
Black |
21422 |
|
MZBEP812LRN628504 |
Paid |
|
| 182.1365 |
2026-02-23 |
Maksudhan Yadav |
9804885863 |
Ba-Pra-03-001-Ja-1291 |
Sokon |
EC36 |
Silver |
26228 |
|
LVPA5B4B5RAA10690 |
Paid |
|
| 182.1367 |
2026-02-24 |
Anil Pal |
9826261547 |
Ba-Pra-03-001-Ja-1348 |
Sokon |
EC36 |
White |
15993 |
|
LVPA5B4B5RAA10642 |
Paid |
|
| 182.1369 |
2026-02-24 |
Kamala Maya Karki |
9845006408 |
Ba-Pra-03-001-Ja-0748 |
Sokon |
EC36 |
White |
111187 |
|
LVPA5B4B5RAA10141 |
Paid |
|
| 182.1370 |
2026-02-24 |
Amit Kr. Sarraf |
9855036075 |
Ba-Pra-01-027-Cha-7754 |
KIA |
Sonet |
White |
50380 |
|
MZBFA812LNN171742 |
Paid |
|
| 182.1368 |
2026-02-24 |
Vivek Patel |
9821171773 |
Ba-Pra-01-033-Cha-6381 |
Foton |
P view |
Silver |
22300 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1371 |
2026-02-24 |
Suresh Sang Rana |
9841410000 |
Bagmati-B-AD-6184 |
KIA |
Picanto |
Yellow |
50549 |
|
KNABX511LHT436897 |
Paid |
|
| 182.1361 |
2026-02-25 |
Ram Kushwaha |
9802918423 |
Ba-Pra-03-001-Ja-0948 |
Sokon |
EC36 |
Silver |
107288 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.1375 |
2026-02-26 |
Sandip Ram |
9804288422 |
Ba-Pra-01-006-Kha-6620 |
Foton |
P view |
White |
160742 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1376 |
2026-02-26 |
Rohit Gupta |
9806800704 |
Ba-Pra-03-001-Ja-130 |
Sokon |
EC36 |
White |
102294 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1366 |
2026-02-26 |
Nira Gopali |
9865209642 |
Ba-Pra-01-006-Kha-6602 |
Foton |
P view |
Yellow |
141210 |
|
LVCVBC0U4RS022930 |
Paid |
|
| 182.1377 |
2026-02-27 |
Saroj Bhujail |
9823815898 |
Ba-Pra-01-032-Cha-0874 |
KIA |
Sonet |
White |
3766 |
|
MZBFF813MSN501696 |
Paid |
|
| 182.1379 |
2026-02-27 |
Jayram Giri |
9860883814 |
Ba-Pra-03-001-Ja-0779 |
Sokon |
EC36 |
Silver |
93943 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1374 |
2026-02-28 |
Rajesh Chaudhary |
9801653116 |
Ba-Pra-01-006-Kha-7591 |
Joylong |
AB |
White |
81552 |
|
LNLE3F0C9RN000006 |
Pending |
|
| 182.1383 |
2026-03-01 |
Ganga Ram |
9865411139 |
Ba-Pra-03-001-Cha-3304 |
Foton |
EV |
White |
55609 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.1380 |
2026-03-01 |
Sumit Sukla |
9851095992 |
Ba-Pra-03-001-Ja-647 |
SRM |
X30LEV |
Silver |
113415 |
|
LM6BFBBX2RX004230 |
Paid |
|
| 182.1386 |
2026-03-01 |
Sharmila Devi Tharu |
9828972766 |
Ma-Pra-03-001-Ja-0821 |
Sokon |
EC36 |
Silver |
23529 |
|
LVPA5B4BXRAA10703 |
Paid |
|
| 182.1387 |
2026-03-07 |
Bikash Das |
9813894885 |
Ba.Pra.03.001.Ja.1349 |
Sokon |
EC36 |
White |
16043 |
|
LVPA5B4B5RAA10656 |
Paid |
|
| 182.1388 |
2026-03-08 |
Najibui Rehman |
9809176397 |
Ba-Pra-03-001-Ja-0826 |
Sokon |
EC36 |
Silver |
114579 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1390 |
2026-03-08 |
Baburam Paudel |
9808880188 |
Ga-1-Ja-8413 |
SRM |
X30LEV |
Silver |
129634 |
|
LM6BFBBXXPX003565 |
Paid |
|
| 182.1393 |
2026-03-08 |
Sanjeev Basnet |
9763617034 |
Ba-Pra-03-001-Ja-1033 |
Sokon |
EC36 |
White |
65373 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.1394 |
2026-03-08 |
Jay Shreeram Carriers Pvt. Ltd. |
9845312004 |
Ba-Pra-01-006-Kha-6126 |
Foton |
P view |
White |
162963 |
|
LVAMBC0U0PS028354 |
Paid |
|
| 182.1396 |
2026-03-09 |
Shreeram Chaurasiya |
9816229203 |
Ba-Pra-01-006-Kha-6590 |
Foton |
P view |
White |
127837 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.1398 |
2026-03-09 |
Mikesh Yadav |
9702610640 |
Ba-Pra-03-001-Ja-1207 |
Sokon |
EC36 |
Silver |
42290 |
|
LVPA5B4B1RAA10685 |
Paid |
|
| 182.1395 |
2026-03-09 |
Rohanbabu Yadav |
9821208298 |
Ma-Pra-03-001-Ja-0587 |
SRM |
X30LEV |
Silver |
78564 |
|
LM6BFBBX0RX004503 |
Paid |
|
| 182.1397 |
2026-03-09 |
Prime Steel Pvt. Ltd. |
9701369645 |
Ba-Pra-01-032-Cha-2874 |
Foton |
Tunland |
Red |
12543 |
|
LVAV2MAB6NC003540 |
Pending |
|
| 182.1399 |
2026-03-09 |
Roshan Kumar |
9845306521 |
Ma-Pra-03-002-Kha-2190 |
Foton |
P view |
White |
124332 |
|
LVCVBC0U9RS022955 |
Paid |
|
| 182.1400 |
2026-03-10 |
Jayram Giri |
9860883814 |
Ba-Pra-03-001-Ja-0673 |
Sokon |
EC36 |
Silver |
95576 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.1401 |
2026-03-10 |
Dhirendra Kumar Mandal |
9840973797 |
Ba-Pra-01-006-Kha-7080 |
Foton |
EView |
Silver |
127441 |
|
LVCVBC0U4RS025424 |
Paid |
|
| 182.1403 |
2026-03-10 |
Arwan shretha |
9829264093 |
IND-BR05BD3702 |
KIA |
Seltos |
White |
43443 |
|
MZBEN813LPN583952 |
Paid |
|
| 182.1402 |
2026-03-10 |
Pramila devi |
9828972766 |
Ba.Pra-03-001-Ja-1147 |
Foton |
E View |
White |
51661 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1405 |
2026-03-10 |
Muni Begam mansur |
9818064643 |
Ma-Pra-03-001-Ja- 0827 |
Sokon |
EC36 |
Silver |
12380 |
|
LVPA5B4B8RAA10683 |
Paid |
|
| 182.1408 |
2026-03-11 |
Rohit shah |
9806800704 |
Ba.Pra-03-001-Ja-1309 |
SOKON |
EC36 |
White |
105308 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1409 |
2026-03-11 |
Bikash Das |
9813894885 |
Ba.Pra-03-001-Ja-1349 |
Sokon |
EC36 |
White |
16987 |
|
LVPA5B4B5RAA10656 |
Paid |
|
| 182.1407 |
2026-03-11 |
Ajay Shah |
9817695382 |
Ba.Pra-01-006-Kha-7983 |
FOTON |
E View |
White |
114841 |
|
LVCVBC1F5RS027862 |
Paid |
|
| 182.1410 |
2026-03-11 |
Jayram Giri |
9851015560 |
Ba.Pra-03-001-Ja-0779 |
Sokon |
EC36 |
Silver |
95861 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1412 |
2026-03-11 |
Binda store |
9855034594 |
B-AD-7416 |
KIA |
Carens |
Black |
25479 |
|
MZBGC814LPN089889 |
Paid |
|
| 182.1411 |
2026-03-11 |
Polymer Industries Pvt ltd |
9811206967 |
Ba.Pra-01-029-Cha-4070 |
KIA |
Seltos |
Black |
25988 |
|
MZBEU812LPN488198 |
Pending |
|
| 182.1404 |
2026-03-11 |
Saurav Prasad gupta |
9821228578 |
Pra-3-01-023-Cha-7293 |
KIA |
Seltos |
Red |
62622 |
|
MZBET813MLN124035 |
Pending |
|
| 182.1414 |
2026-03-12 |
Bhagwati Singh Basnet |
9841381914 |
Ba-Pra-03-001-Ja-628 |
DFSK |
EC36 |
Silver |
100121 |
|
LVPA5B4B4RAA10048 |
Paid |
|
| 182.1415 |
2026-03-12 |
Pramanand Prasad jaiswal |
9855040678 |
Ma-Pra-03-001-Ja-0471 |
KYC |
V5EV |
Black & White |
144125 |
|
LS6C8E04XRE161163 |
Paid |
|
| 182.1416 |
2026-03-12 |
Jayram Giri |
9851015560 |
Ba.Pra-03-001-Ja-0672 |
Sokon |
EC36 |
Silver |
99346 |
|
LVPA5B4B5RAA10110 |
Paid |
|
| 182.1418 |
2026-03-13 |
Pawan Yadav |
9817228595 |
Ba-Pra-03-001-Ja-1240 |
Sokon |
EC36 |
White |
37473 |
|
LVPA5B4B6RAA10648 |
Paid |
|
| 182.1363 |
2026-03-13 |
Surendra Prasad Jaiswal |
9855059217 |
Ba-13-Cha-4630 |
Skoda |
Rapid |
Black |
154547 |
|
TMBBDDNA6FG013065 |
Paid |
|
| 182.1417 |
2026-03-13 |
Pramila devi |
9828972766 |
Ba.Pra-03-001-Ja-1147 |
Foton |
E View |
White |
52190 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1422 |
2026-03-13 |
Pari Kumari |
9825102152 |
Ma-Pra-03-001-Ja-0826 |
Sokon |
EC36 |
Silver |
19986 |
|
LVPA5B4B2RAA10680 |
Paid |
|
| 182.1421 |
2026-03-13 |
Manju Devi |
9814289244 |
Ba-Pra-03-001-Ja-0604 |
SRM |
X30LEV |
White |
90310 |
|
LM6BFBBX0RX004212 |
Paid |
|
| 182.1392 |
2026-03-14 |
Narayani Oil Refinery Udhyog Pvt. Ltd. |
9802960683 |
Ba-Pra-01-030-Cha-0728 |
Deepal |
S07 |
Red |
41106 |
|
LS6C3E16XRF603867 |
Pending |
|
| 182.1424 |
2026-03-15 |
Sanjay Kushwaha |
9845092950 |
Ba-Pra-03-001-Ja-0872 |
Foton |
P view |
White |
135656 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.1381 |
2026-03-15 |
Ramesh Adhikari |
9846940363 |
Ba.Pra.03.001.Ja.784 |
DFSK |
EC36 |
White |
110000 |
|
LVPA5B4B1RAA10184 |
Pending |
|
| 182.1425 |
2026-03-16 |
Basudev Kushwaha |
9809226500 |
Ba-Pra-03-001-Ja-1265 |
Sokon |
EC36 |
White |
27065 |
|
LVPA5B4B2RAA10582 |
Paid |
|
| 182.1426 |
2026-03-16 |
Vivek Patel |
9821171773 |
Ba-Pra-01-033-Cha-6381 |
Foton |
P view |
Silver |
26838 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1428 |
2026-03-16 |
All Insight Overseas Pvt. Ltd. |
9829478851 |
Ba-Pra-01-029-Cha-1273 |
Skoda |
Kushaq |
Black |
50202 |
|
MEXKPFPA5PG023031 |
Pending |
|
| 182.1429 |
2026-03-17 |
Gajendra Das |
9855021525 |
Ba-Pra-01-006-Kha-8164 |
Joylong |
Joylong |
White |
6285 |
|
LNLE3F0C9SN000383 |
Paid |
|
| 182.1430 |
2026-03-17 |
Ajay Shah |
9821164093 |
Ma-Pra-03-001-Ja-709 |
SRM |
X30LEV |
Silver |
64313 |
|
LM6BFBBX7RX004546 |
Paid |
|
| 182.1423 |
2026-03-17 |
Girdhari Shah |
9816252368 |
Ba-Pra-03-001-Ja-1350 |
Sokon |
EC36 |
Silver |
20018 |
|
LVPA5B4B5RAA10575 |
Paid |
|
| 182.1432 |
2026-03-17 |
Gridhari Sah |
9816252368 |
Ba-Pra-03-001-Ja-1350 |
Sokon |
EC36 |
Silver |
20018 |
|
LVPA5B4B5RAA10575 |
Paid |
|
| 182.1431 |
2026-03-17 |
Riddhi Siddhi Choice Steel Pvt. Ltd. |
9866047371 |
Ba-Pra-01-031-Cha-4258 |
Deepal |
S07 |
White |
20535 |
|
LS6C3E161RF608651 |
Paid |
|
| 182.1434 |
2026-03-18 |
Satyanayarayan Sahani |
9821114531 |
Ba.Pra.03.001.Ja.1368 |
Sokon |
EC36 |
Silver |
20093 |
|
LVPA5B4B7RAA10688 |
Paid |
|
| 182.1384 |
2026-03-18 |
Noor Alam |
9816678786 |
Ba-Pra-03-001-Ja-0446 |
KYC |
V5DEV |
White |
143442 |
|
LS6C8E049RE143012 |
Pending |
|
| 182.1435 |
2026-03-18 |
All Insight Overseas Pvt. Ltd. |
9829478851 |
Ba-Pra-01-029-Cha-1273 |
Skoda |
Kushaq |
Black |
50250 |
|
MEXKPFPA5PG023031 |
Pending |
|
| 182.1439 |
2026-03-19 |
Sharma Kumar Sah |
9803560709 |
Ba-Pra-03-001-Ja-1387 |
Sokon |
EC36 |
Silver |
15025 |
|
LVPA5B4B0RAA10631 |
Paid |
|
| 182.1440 |
2026-03-19 |
Triveni Spinning mills limited |
9845119950 |
Ba.Pra-03-031-Cha-1248 |
Boma |
Boma |
Blue |
20565 |
|
LTAJA2412P9003036 |
Paid |
|
| 182.1441 |
2026-03-20 |
Maksudhan Yadav |
9804885863 |
Ba-Pra-03-001-Ja-1291 |
Sokon |
EC36 |
Silver |
31401 |
|
LVPA5B4B5RAA10690 |
Paid |
|
| 182.1442 |
2026-03-20 |
Gopi Khatri |
9813445078 |
Ba-Pra-03-001-Ja-1082 |
Sokon |
EC36 |
White |
38947 |
|
LVPA5B4BXRAA10586 |
Paid |
|
| 182.1446 |
2026-03-20 |
Gopbahadur Thakuri |
9814025046 |
Ba-Pra-03-001-Ja-0635 |
Foton |
P view |
White |
105341 |
|
LVCVBC0U1RS022657 |
Paid |
|
| 182.1444 |
2026-03-20 |
Govinda Prasad Sah |
9819282983 |
Ma-Pra-05-001-Ja-0004 |
SRM |
X30LEV |
Silver |
96189 |
|
LM6BFBBX3RX004267 |
Paid |
|
| 182.1449 |
2026-03-20 |
Munna Pandey |
9802917369 |
Ba-Pra-01-032-Cha-4196 |
Deepal |
S07 |
White |
.. |
|
LS6C3E163SF605935 |
Paid |
|
| 182.1451 |
2026-03-23 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-1312 |
Sokon |
EC36 |
White |
20501 |
|
LVPA5B4B7RAA10643 |
Paid |
|
| 182.1453 |
2026-03-23 |
Ram Kushwaha |
9802918423 |
Ba-Pra-03-001-Ja-0948 |
Sokon |
EC36 |
Silver |
111569 |
|
LVPA5B4B7RAA10562 |
Paid |
|
| 182.1454 |
2026-03-23 |
Pharmachem Private Limited |
9827240238 |
Bagmati-B-AE-5633 |
KIA |
Seltos |
Black |
11697 |
|
MZBEU812LRN673946 |
Paid |
|
| 182.1455 |
2026-03-23 |
Sikhsha Talim Kendra |
9815268700 |
Pra-2-02-001-Jha-0050 |
Isuzu |
2.5TD |
Brown |
195176 |
|
M3GTER54JKB000100 |
Pending |
|
| 182.1456 |
2026-03-23 |
Bikash Das |
9813894885 |
Ba-Pra-03-001-Ja-1349 |
Sokon |
EC36 |
White |
19836 |
|
LVPA5B4B5RAA10656 |
Paid |
|
| 182.1457 |
2026-03-23 |
Nima Hoisher Tamang |
9823383587 |
Ba-Pra-03-001-Ja-729 |
SRM |
X30LEV |
Silver |
78990 |
|
LM6BFBBX1RX004283 |
Paid |
|
| 182.1461 |
2026-03-24 |
Bikki Kushwaha |
9865137699 |
Ba-Pra-03-001-Ja-1124 |
Foton |
E View |
White |
80060 |
|
LVCVBC1F7RS028205 |
Paid |
|
| 182.1462 |
2026-03-24 |
Sabitri Paudel |
9845613500 |
Ba-Pra-01-006-Kha-6159 |
Foton |
P View |
White |
165370 |
|
LVAMBC0UXPS028345 |
Paid |
|
| 182.1465 |
2026-03-24 |
Dwarika Karki |
9816280729 |
Ba-Pra-03-001-Kha-2932 |
Foton |
IBLUEV6 |
Silver |
197189 |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.1466 |
2026-03-25 |
Nadim Akhtar |
9827268745 |
Ba-18-Cha-9117 |
Duster |
Renault |
Brown |
62511 |
|
MEEHSRAWEH9018368 |
Paid |
|
| 182.1467 |
2026-03-25 |
Sonu Patel |
9821244330 |
Ba-Pra-03-001-Ja-0825 |
Sokon |
EC36 |
White |
97192 |
|
LVPA5B4B5RAA10172 |
Paid |
|
| 182.1473 |
2026-03-25 |
Dhirendra Prasad Lahera |
9819260262 |
Ma-Pra-03-001-Ja-0739 |
Foton |
E View |
Silver |
44415 |
|
LVCVBC1F1RS028068 |
Paid |
|
| 182.1469 |
2026-03-25 |
Amar Raut |
9854088602 |
Ba-Pra-01-006-Kha-7085 |
Foton |
P view |
White |
128669 |
|
LVCVBC0U5RS025433 |
Paid |
|
| 182.1472 |
2026-03-25 |
Rohit Sah |
9806800704 |
Ba-Pra-03-001-Ja-1309 |
Sokon |
EC36 |
White |
108308 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1468 |
2026-03-25 |
Narayani Ispat Ltd. |
9845022817 |
Ba-Pra-01-031-Cha-6854 |
Deepal |
S07 |
Black |
17245 |
|
LS6C3E162RF608576 |
Paid |
|
| 182.1470 |
2026-03-25 |
Ankit Enterprises |
9854035871 |
Ba-Pra-01-026-Cha-5337 |
Isuzu |
D-MAX |
Black |
69053 |
|
M3GTGS86JMB000083 |
Paid |
|
| 182.1471 |
2026-03-25 |
Rajindra Sah |
9845135731 |
Ba-Pra-03-001-Ja-1183 |
Sokon |
EC36 |
White |
57126 |
|
LVPA5B4B4RAA10714 |
Paid |
|
| 182.1475 |
2026-03-27 |
Rahul Tibrawal |
9802920067 |
Ma-Pra-03-002-Kha-5040 |
Foton |
E View |
White |
29270 |
|
LVCVBC1F6RS027868 |
Paid |
|
| 182.1348 |
2026-03-27 |
Kulbir Singh |
9860027870 |
Ba-Pra-01-032-Cha-9314 |
Skoda |
Kodiaq |
White |
6361 |
|
MEXKPHPA7RG021280 |
Pending |
|
| 182.1477 |
2026-03-27 |
Ashalal Sahani |
9845642793 |
Ba-Pra-03-001-Ja-1314 |
Sokon |
EC36 |
White |
19626 |
|
LVPA5B4B9RAA10675 |
Paid |
|
| 182.1478 |
2026-03-27 |
Galaxy Package Pvt. Ltd. |
9855023050 |
Ba-Pra-01-032-Cha-7911 |
Deepal |
S07 |
Black |
5005 |
|
LS6C3E169SF605776 |
Paid |
|
| 182.1479 |
2026-03-27 |
Chandan Kumar Yadav |
9855014956 |
Ba-Pra-03-001-Ja-0847 |
Sokon |
EC36 |
Silver |
108825 |
|
LVPA5B4B0RAA10130 |
Paid |
|
| 182.1480 |
2026-03-29 |
Sandip Kumar Ram |
9807288422 |
Ba-Pra-01-006-Kha-6620 |
Foton |
E View |
White |
168638 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1483 |
2026-03-29 |
Nepal Rastra Bank |
9849056037 |
Pra-3-01-023-Cha-4537 |
KIA |
Sportage Diesel |
Silver |
61151 |
|
KNAPM813NK7655217 |
Pending |
|
| 182.1482 |
2026-03-29 |
Prestige Textile Industries |
9817226028 |
Ma-Pra-03-001-Cha-8397 |
Foton |
TM1 |
White |
16988 |
|
LVAJ2J0M6PE351815 |
Paid |
|
| 182.1484 |
2026-03-29 |
Jay Hanuman Kapash Udhog |
9807666507 |
Ma-Pra-03-001-Cha-8110 |
Foton |
TM1 |
White |
115560 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1427 |
2026-03-29 |
Mahalaxmi Solvent And Refinery Pvt. Ltd. |
9826240461 |
Ba-Pra-01-031-Cha-1642 |
Deepal |
S07 |
Black |
12135 |
|
LS6C3E163RF608456 |
Paid |
|
| 182.1485 |
2026-03-29 |
Richa Motors |
..... |
........ |
..... |
..... |
..... |
.... |
|
12345678912345678 |
Pending |
|
| 182.1481 |
2026-03-30 |
Sumit Sukla |
9851095992 |
Ba-Pra-03-001-Ja-646 |
SRM |
X30LEV |
Silver |
108025 |
|
LM6BFBBX2RX004244 |
Pending |
|
| 182.1433 |
2026-03-30 |
Ajay Kumar Chaurasiya |
9855035005 |
Bagmati B AC 8743 |
Skoda |
Kushaq |
Black |
63070 |
|
MEXKPLPA2MG026091 |
Paid |
|
| 182.1488 |
2026-03-30 |
Jayram Giri |
Bhimfedi |
Ba-Pra-03-001-Ja-0673 |
Sokon |
EC36 |
Silver |
99901 |
|
LVPA5B4BXRAA10135 |
Paid |
|
| 182.1489 |
2026-03-31 |
Arnika Processing Industries Pvt. Ltd. |
9802090008 |
Ba.Pra-01-026-Cha-9492 |
KIA |
Seltos |
White |
82826 |
|
MZBEU81T2MN314935 |
Paid |
|
| 182.1490 |
2026-03-31 |
Mr Binod Shrestha |
9851144369 |
Ba-Pra-03-001-Ja-1257 |
Sokon |
EC36 |
Silver |
35494 |
|
LVPA5B4B4RAA10700 |
Paid |
|
| 182.1486 |
2026-04-01 |
Pana Paper Works |
9802921186 |
Ba-Pra-01-025-Cha-5132 |
KIA |
Sportage Diesel |
White |
60992 |
|
KNAPR81AMM7934384 |
Pending |
|
| 182.1493 |
2026-04-01 |
Kesharichand Bhawarlal |
9802705642 |
............... |
..... |
....... |
........ |
.... |
|
12345678901234567 |
Pending |
|
| 182.1492 |
2026-04-01 |
Anil Kumar |
9826261547 |
Ba-Pra-03-001-Ja-1348 |
Sokon |
EC36 |
White |
23830 |
|
LVPA5B4B5RAA10642 |
Paid |
|
| 182.1498 |
2026-04-01 |
Jayram Giri |
9840307274 |
Ba.Pra-03-001-Ja-0779 |
Sokon |
EC36 |
Silver |
100111 |
|
LVPA5B4B9RAA10093 |
Paid |
|
| 182.1497 |
2026-04-01 |
Sabir Chaudhary |
9804247347 |
Ba.Pra-03-001-Ja-0751 |
Sokon |
EC36 |
Silver |
99323 |
|
LVPA5B4B7RAA10108 |
Paid |
|
| 182.1491 |
2026-04-01 |
Jay Shreeram Carriers |
9845312004 |
Ba-Pra-01-006-Kha-6126 |
Foton |
E View |
White |
169434 |
|
LVAMBC0U0PS028354 |
Paid |
|
| 182.1499 |
2026-04-02 |
Kumar Aanand |
+919065656 |
BR-01-EP-1427 |
KIA |
Seltos - Diesel |
White |
161574 |
|
MZBEP813LKN037187 |
Paid |
|
| 182.1501 |
2026-04-02 |
Munna Kumari |
9763627859 |
Ma-Pra-03-001-Ja-0556 |
SRM |
X30LEV |
White |
76800 |
|
LA5BBJBR6PMLM6031 |
Paid |
|
| 182.1502 |
2026-04-03 |
Gangalal Sah Rauniyar |
9865411139 |
Ba-Pra-03-001-Cha-3304 |
Foton |
TM1 |
White |
59216 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.1503 |
2026-04-03 |
Six Villa Pvt Ltd |
9855072372 |
Ba-Pra-01-033-Cha-8822 |
Deepal |
E07 |
Black |
5421 |
|
LS6C3E164SK100008 |
Paid |
|
| 182.1504 |
2026-04-03 |
Daman Shah |
9841765533 |
Ba-Pra-01-033-Cha-6289 |
Deepal |
S05 |
White |
4809 |
|
LS6CME0N5SC913728 |
Paid |
|
| 182.1506 |
2026-04-05 |
Aadarsh Poly Plastic Pvt.Ltd. |
9845097232 |
Pra-3-01-024-Cha-3000 |
KIA |
Seltos - Petrol |
White |
65703 |
|
MZBEU812TLN174045 |
Paid |
|
| 182.1509 |
2026-04-05 |
Prem Bahadur Thapa |
9865278715 |
Ba-Pra-03-001-Ja-1193 |
Sokon |
EC36 |
Silver |
50095 |
|
LVPA5B4B9RAA10580 |
Paid |
|
| 182.1510 |
2026-04-06 |
Nitesh Food Product Pvt. Ltd. |
9855027072 |
Ba-Pra-01-034-Cha-0021 |
Deepal |
S05 |
White |
5336 |
|
LS6CME0N4SC913896 |
Paid |
|
| 182.1508 |
2026-04-06 |
Omprakash Shraff |
9865137699 |
Ba-Pra-03-001-Ja-1039 |
Sokon |
EC36 |
Silver |
79799 |
|
LVPA5B4B8RAA10540 |
Paid |
|
| 182.1511 |
2026-04-06 |
Ram Prabesh |
9861117643 |
Ba-Pra-01-032-Cha-5865 |
Foton |
TM1 |
Blue |
30492 |
|
LVAJ2J0M6SE314322 |
Paid |
|
| 182.1512 |
2026-04-06 |
K S Motors Service |
9855086031 |
Ba-Pra-01-032-Cha-9511 |
Isuzu |
Hi-Lander |
White |
21094 |
|
M3GTGS86JNB000426 |
Paid |
|
| 182.1513 |
2026-04-07 |
Najibui Rehman Ansari |
9809176397 |
Ba-Pra-03-001-Ja-0826 |
Sokon |
EC36 |
Silver |
121915 |
|
LVPA5B4B4RAA10096 |
Paid |
|
| 182.1514 |
2026-04-07 |
Sankarap Upseth |
9802522226 |
Ba-Pra-01033-Cha-6276 |
Deepal |
S05 |
White |
5600 |
|
LS6CME0N4SC913722 |
Paid |
|
| 182.1515 |
2026-04-07 |
Rohit Sah |
9806800704 |
Ba-Pra-03-001-Ja-1309 |
Sokon |
EC36 |
White |
110841 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1516 |
2026-04-08 |
Morsel International Pvt.Ltd |
9802922103 |
Ba-Pra-01-031-Cha-6133 |
Deepal |
S07 |
Black |
19105 |
|
LS6C3E161RF608567 |
Paid |
|
| 182.1494 |
2026-04-09 |
Nillabi Giri |
9861253749 |
Ba-Pra-03-001-Ja-1112 |
SRM |
X30LEV |
Silver |
49380 |
|
LM6BFBBX5RX004576 |
Paid |
|
| 182.1517 |
2026-04-10 |
Gajindra Das |
9855021525 |
Ba-Pra-01-007-Kha-0507 |
NAVECO |
NAVECO |
White |
10550 |
|
LNPHDTAG1SV610965 |
Paid |
|
| 182.1518 |
2026-04-10 |
Sankar Balami |
9841268053 |
Ba-Pra-06-001-Ja-0259 |
DFSK |
EC36 |
Silver |
125588 |
|
LVPA5B4B0RAA10063 |
Paid |
|
| 182.1519 |
2026-04-10 |
Gopi Khatri |
9849157458 |
Ba-Pra-03-001-Ja-1083 |
Sokon |
EC36 |
White |
41575 |
|
LVPA5B4B4RAA10597 |
Paid |
|
| 182.1521 |
2026-04-10 |
Pradip Baral |
9855011398 |
Ba-Pra-01-027-Cha-5258 |
Skoda |
Kushaq |
White |
68764 |
|
MEXKPHPA5MG015762 |
Paid |
|
| 182.1520 |
2026-04-10 |
Gangalal Sah Rauniyar |
9865411139 |
Ba-Pra-03-001-Cha-3304 |
Foton |
TM1 |
White |
60219 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.1522 |
2026-04-12 |
Sharma Kumar Sah |
9803560709 |
Ba-Pra-03-001-Ja-1387 |
Sokon |
EC36 |
Silver |
21314 |
|
LVPA5B4B0RAA10631 |
Paid |
|
| 182.1527 |
2026-04-12 |
Prime Steel Pvt. Ltd. |
9701369645 |
Ba-Pra-01-033-Cha-2874 |
Foton |
Tunland |
Red |
14229 |
|
LVAV2MAB6NC003540 |
Pending |
|
| 182.1525 |
2026-04-12 |
Binda store |
9855034594 |
B-AD-7416 |
KIA |
Carens |
Black |
26209 |
|
MZBGC814LPN089889 |
Paid |
|
| 182.1529 |
2026-04-13 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-0670 |
Sokon |
EC36 |
Silver |
120832 |
|
LVPA5B4B8RAA10120 |
Paid |
|
| 182.1530 |
2026-04-13 |
Satyanayarayan Sahani |
9821114532 |
Ba-Pra-03-001-Ja-1368 |
Sokon |
EC36 |
Silver |
25291 |
|
LVPA5B4B4RAA10688 |
Paid |
|
| 182.1531 |
2026-04-13 |
Sheikh Nurain |
9802966252 |
Ba-Pra-01-027-Cha-4792 |
KIA |
Sonet Petrol |
Grey |
35559 |
|
MZBFA812LNN156964 |
Paid |
|
| 182.1532 |
2026-04-13 |
DIVYA GYAN PUNJA EDUCATION FOUNDATION PVT.LTD. |
9845868845 |
Ba-Pra-01-027-Cha-1163 |
KIA |
Sonet |
Black |
114709 |
|
MZBFA812LMN139899 |
Paid |
|
| 182.1533 |
2026-04-15 |
Tasi Gurung |
9851048855 |
Ba.Pra-031-Cha-4265 |
Deepal |
S07 |
White |
20259.2 |
|
LS6C3E160RF608625 |
Paid |
|
| 182.1534 |
2026-04-15 |
Gopi Khatri |
9849157458 |
Ba.Pra-03-001-Ja-1077 |
Sokon |
EC36 |
Silver |
54190 |
|
LVPA5B4B8RAA10571 |
Pending |
|
| 182.1535 |
2026-04-15 |
Gopi Khatri |
9849157458 |
Ba.Pra-03-001-Ja-1074 |
Sokon |
EC36 |
Silver |
65005 |
|
LVPA5B4B0RAA10547 |
Pending |
|
| 182.1537 |
2026-04-16 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-1312 |
Sokon |
EC36 |
White |
25556 |
|
LVPA5B4B7RAA10643 |
Paid |
|
| 182.1538 |
2026-04-16 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-0674 |
Sokon |
EC36 |
Silver |
99521 |
|
LVPA5B4B3RAA10106 |
Paid |
|
| 182.1169 |
2026-04-16 |
Rabindra Kumar Mahato |
9705152365 |
Pra - 2 - 02 - 001 - Cha - 0524 |
Suzuki |
Dzire |
Blue |
65839 |
|
MA3CZFB3SMA756517 |
Paid |
|
| 182.1539 |
2026-04-16 |
Aashish Agrawal |
9855031525 |
Ba-13-Cha-4412 |
Honda |
City VX |
Black |
63338 |
|
MAKGM65DEF4103586 |
Paid |
|
| 182.1540 |
2026-04-16 |
Sumit Sukla |
9851095992 |
Ba-Pra-03-001-Ja-646 |
SRM |
X30LEV |
Silver |
111328 |
|
LM6BFBBX2RX004244 |
Pending |
|
| 182.1541 |
2026-04-16 |
Sangharsh Balami |
9843757140 |
Ba-Pra-06-001-Ja-0210 |
Sokon |
EC36 |
Silver |
131934 |
|
LVPA5B4B5RAA10026 |
Paid |
|
| 182.1542 |
2026-04-17 |
Sanjeev Basnet |
9763617034 |
Ba-Pra-03-001-Ja-1033 |
Sokon |
EC36 |
White |
70780 |
|
LVPA5B4B2RAA10596 |
Paid |
|
| 182.1543 |
2026-04-17 |
Samim Mobile Centre |
9802980800 |
Ba-Pra-06-001-Ja-0234 |
SRM |
X30LEV |
Silver |
175120 |
|
LM6BFBBX9RX004130 |
Pending |
|
| 182.1544 |
2026-04-19 |
Mahalaxmi Solvent & Refinery Pvt.Ltd |
9826240461 |
Ba.Pra-01-031-Cha-1642 |
Deepal |
S07 |
Black |
12313 |
|
LS6C3E163RF608456 |
Pending |
|
| 182.1547 |
2026-04-20 |
Vivek Patel |
9821171773 |
Ba-Pra-01-033-Cha-6381 |
Foton |
E View |
White |
35528 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1548 |
2026-04-20 |
Sharma Kumar Sah |
9803560709 |
Ba-Pra-03-001-Ja-1387 |
Sokon |
EC36 |
Silver |
23865 |
|
LVPA5B4B0RAA10631 |
Paid |
|
| 182.1550 |
2026-04-20 |
Firoj Aktar |
9821264678 |
Ma-Pra-03-002-Kha-1551 |
Foton |
E View |
White |
173270 |
|
LVCVBC0U8RS022543 |
Paid |
|
| 182.1551 |
2026-04-21 |
Sunil Kumar Sah |
9845092995 |
Ba.Pra-01-006-Kha-6619 |
Foton |
E View |
White |
161216 |
|
LVCVBC0U9RS022938 |
Paid |
|
| 182.1553 |
2026-04-21 |
Continental Trading Enterprises Pvt. Ltd. |
.......... |
............... |
KIA |
KIA |
..... |
....... |
|
12345678901234567 |
Pending |
|
| 182.1554 |
2026-04-21 |
Bikash Das |
9813894885 |
Ba-Pra-03-001-Ja-1349 |
Sokon |
EC36 |
White |
26240 |
|
LVPA5B4B5RAA10656 |
Paid |
|
| 182.1552 |
2026-04-21 |
Shree Ram Chaurasiya |
9816229203 |
Ba-Pra-01-006-Kha-6590 |
Foton |
E View |
White |
137763 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.1556 |
2026-04-21 |
Prabesh Raut Kurmi |
9807157550 |
Ba-Pra-03-001-Ja-0714 |
Sokon |
EC36 |
Silver |
85695 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.1557 |
2026-04-21 |
Indo Eye Hospital |
9860276342 |
Ma-Pra-07-001-Ja-0004 |
SRM |
X30LEV |
Silver |
127367 |
|
LM6BFBBX3RX004222 |
Paid |
|
| 182.1555 |
2026-04-21 |
Hariom Mahato |
9819237328 |
Ba-Pra-03-001-Ja-1353 |
DFSK |
EC36 |
Silver |
28799 |
|
LVPA5B4B9SAA00024 |
Paid |
|
| 182.1559 |
2026-04-21 |
Universal packeing Industries |
9802522839 |
Ba-Pra-01-030-Cha-0324 |
Deepal |
S07 |
Black |
22152 |
|
LS6C3E163RF603872 |
Paid |
|
| 182.1558 |
2026-04-21 |
Gopi Khatri |
9849157458 |
Ba-Pra-03-001-Ja-1081 |
Sokon |
EC36 |
White |
66563 |
|
LVPA5B4B3RAA10591 |
Paid |
|
| 182.1560 |
2026-04-22 |
Vastu Designer & Developers Pvt.Ltd |
9855025125 |
Ba.Pra-01-006-Kha-8164 |
Joylong |
Joylong |
White |
021456 |
|
LNLE3F0C9SN000383 |
Paid |
|
| 182.1562 |
2026-04-23 |
Jay Hanuman Kapash Udhyog |
9845045786 |
Ma.Pra-03-001-Cha-8110 |
Foton |
TM1 |
White |
120543 |
|
LVAJ2J0M8RE310248 |
Paid |
|
| 182.1528 |
2026-04-23 |
Pramila Devi |
9828972766 |
Ba-Pra-03-001-Ja-1147 |
Foton |
E View |
White |
57750 |
|
LVCVBC1F5RS028221 |
Pending |
|
| 182.1563 |
2026-04-23 |
Gangalal Sah Rauniyar |
9865411139 |
Ba.Pra-03-001-Cha-3304 |
Foton |
EV TM1 |
White |
62140 |
|
LVAJ2J0MXPE351820 |
Paid |
|
| 182.1564 |
2026-04-23 |
Ajay Sah |
9821164093 |
Ma.Pra-03-001-Ja-709 |
SRM |
X30LEV |
Silver |
71834 |
|
LM6BFBBX7RX004546 |
Paid |
|
| 182.1565 |
2026-04-23 |
Pramila Devi |
9828972766 |
Ba-Pra-03-001-Ja-1147 |
Foton |
E View |
White |
57755 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1566 |
2026-04-23 |
Thanimai Dhuwani Sewa |
9865173862 |
Ba.Pra-01-028-Cha-8020 |
KIA |
Sonet |
Silver |
22314 |
|
MZBFA812LPN285898 |
Paid |
|
| 182.1567 |
2026-04-23 |
Krishna Kant Jha |
9703495121 |
Ba.Pra-03-001-Ja-0726 |
Sokon |
EC36 |
Silver |
101392 |
|
LVPA5B4B5RAA10124 |
Paid |
|
| 182.1568 |
2026-04-23 |
Binod shrestha |
9851144369 |
Ba.Pra-03-001-Ja-1257 |
Sokon |
EC36 |
Silver |
40683 |
|
LVPA5B4B4RAA10700 |
Paid |
|
| 182.1574 |
2026-04-26 |
Kumar Thapaliya |
9845204852 |
Ba-Pra-06-001-Ja-0418 |
SRM |
X30LEV |
White |
147298 |
|
LM6BFBBX6RX004506 |
Paid |
|
| 182.1575 |
2026-04-26 |
Vivek Patel |
9821171773 |
Ba-Pra-01-033-Cha-6381 |
Foton |
P view |
Silver |
36986 |
|
LVCVBC1F5SC899040 |
Paid |
|
| 182.1576 |
2026-04-27 |
Dwarika Karki |
9816280729 |
Ba-Pra-03-001-Kha-2932 |
Foton |
IBLUE V6 |
Silver |
205730 |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.1450 |
2026-05-25 |
M.D. Prawej |
9707702588 |
Ba-Pra-01-032-Cha-5676 |
Deepal |
S07 |
Red |
25061 |
|
LS6C3E165SF605760 |
Pending |
|
| 182.1579 |
2026-04-28 |
Gridhari Sah |
9816252368 |
Ba-Pra-03-001-Ja-1350 |
Sokon |
EC36 |
Silver |
32274 |
|
LVPA5B4B5RAA10575 |
Paid |
|
| 182.1580 |
2026-04-28 |
Sharma Kumar Sah |
9803560709 |
Ba-Pra-03-001-Ja-1387 |
Sokon |
EC36 |
Silver |
26358 |
|
LVPA5B4B0RAA10631 |
Paid |
|
| 182.1581 |
2026-04-28 |
MAW Vriddhi Autocorp Pvt. Ltd. |
9700013459 |
............... |
Deepal |
... |
.. |
.. |
|
FREECOUPONCLAIM30 |
Pending |
|
| 182.1582 |
2026-04-29 |
Rahul Tibrawal |
9802920067 |
Ma-Pra-03-002-Kha-5040 |
Foton |
E View |
White |
36434 |
|
LVCVBC1F6RS027868 |
Paid |
|
| 182.1583 |
2026-04-29 |
Jay Shree Ram Carriers Pvt. Ltd. |
9845312004 |
Ba-Pra-01-006-Kha-6126 |
Foton |
E View |
White |
176850 |
|
LVAMBC0U0PS028354 |
Paid |
|
| 182.1584 |
2026-04-29 |
Santoshi Ray |
9705464546 |
Ba.pra.03.001.Ja.1239 |
SOKON |
EC36 |
Silver |
35661 |
|
LVPA5B4BIRAA10704 |
Paid |
|
| 182.1587 |
2026-05-03 |
Rikesh Nepal |
9855033232 |
Ba-Pra-01-033-Cha-0701 |
KIA |
Sonet Petrol |
Silver |
5138 |
|
MZBFA812LSN487317 |
Paid |
|
| 182.1586 |
2026-05-03 |
Dinesh Kumar Karna |
9855078978 |
Ba-Pra-01-027-Cha-7683 |
KIA |
Sonet Petrol |
Black |
50278 |
|
MZBFA812LNN172396 |
Paid |
|
| 182.1588 |
2026-05-03 |
Prestige Loopmats Industries Pvt. Ltd. |
9802900617 |
Ma-Pra-03-001-Cha-9285 |
Foton |
TM1 |
White |
23020 |
|
LVAJ2J0M0SE306409 |
Paid |
|
| 182.1590 |
2026-05-03 |
Sanjay Kushwaha |
9811173833 |
Ba-Pra-03-001-Ja-0872 |
Foton |
E View |
White |
145856 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.1592 |
2026-05-03 |
Uddhav Thapa |
9844162726 |
Pra-3-01-024-Cha-3793 |
KIA |
Seltos - Petrol |
White |
46396 |
|
MZBEP812LLN177686 |
Paid |
|
| 182.1593 |
2026-05-03 |
Sandip Ram |
9807288422 |
Ba-Pra-01-006-Kha-6620 |
Foton |
E View |
White |
177896 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1594 |
2026-05-03 |
Shrijana Kumari Chaudhary |
9807201737 |
Ba-Pra-03-001-Ja-0751 |
Sokon |
EC36 |
Silver |
105703 |
|
LVPA5B4B7RAA10108 |
Paid |
|
| 182.1595 |
2026-05-04 |
Jayram Giri |
98510155 |
Ba-Pra-03-001-Ja-1312 |
Sokon |
EC36 |
White |
30927 |
|
LVPA5B4B7RAA10643 |
Pending |
|
| 182.1596 |
2026-05-04 |
Ram Kumar Katwal |
9855041929 |
Ba-Pra-01-033-Cha-7800 |
KIA |
Seltos - Petrol |
Silver |
10524 |
|
MZBEP812LSN727333 |
Paid |
|
| 182.1598 |
2026-05-05 |
MAW Vriddhi Commercial Vehicles Pvt. Ltd. |
014261160 |
FREESERVICECOUPONCLAIM |
..... |
..... |
........ |
....... |
|
SOKONFOTONTUNLAND |
Pending |
|
| 182.1599 |
2026-05-05 |
MAW Vriddhi Commercial Vehicles Pvt. Ltd. |
014261160 |
FOTONEVFIREDAMAGECLAIM |
Foton |
....... |
........ |
....... |
|
FOTONEVFIRECLAIM1 |
Pending |
|
| 182.1526 |
2026-05-05 |
Surya Nepal Pvt. Ltd. |
9855020812 |
Ba-Pra-01-027-Cha-1043 |
KIA |
Sonet |
Grey |
80528 |
|
MZBFA812LMN134116 |
Pending |
|
| 182.1601 |
2026-05-05 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-1031 |
Sokon |
EC36 |
Silver |
61149 |
|
LVPA5B4B6RAA10570 |
Paid |
|
| 182.1600 |
2026-05-06 |
Salaudin Miya Churihar |
9804271785 |
Ba-Pra-01-006-Kha-5868 |
Foton |
....... |
White |
214392 |
|
LVAJ2N0T7PS026803 |
Paid |
|
| 182.1561 |
2026-05-07 |
Moon Rock International Pvt.Ltd |
9851023094 |
Ba.Pra-01-026-Cha-0574 |
Skoda |
Kushaq |
Black |
21485 |
|
MEXKPGPAXMG011846 |
Paid |
|
| 182.1603 |
2026-05-07 |
Suman Tamrakar |
9811255950 |
Ba-Pra-01-006-Kha-6586 |
Foton |
E View |
White |
73742 |
|
LVCVBC0U9RS023149 |
Pending |
|
| 182.1589 |
2026-05-07 |
Parthawi International Standard Educational Consultancy Pvt.Ltd. |
9801147639 |
Ba-Pra-01-032-Cha-5674 |
Deepal |
S07 |
Orange |
6168.7 |
|
LS6C3E169SF605762 |
Paid |
|
| 182.1605 |
2026-05-07 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-0778 |
Sokon |
EC36 |
Silver |
101255 |
|
LVPA5B4B4RAA10101 |
Paid |
|
| 182.1606 |
2026-05-07 |
Bijay Shree Sugar Mills |
9802962500 |
Ma-Pra-03-001-Ja-9061 |
SRM |
X30LEV |
Silver |
29788 |
|
LM6CKL2X6SX005019 |
Pending |
|
| 182.1604 |
2026-05-07 |
Jay Shreeram Carriers Pvt. Ltd. |
9845312004 |
Ba-Pra-01-006-Kha-6126 |
Foton |
E View |
White |
178984 |
|
LVAMBC0U0PS028354 |
Paid |
|
| 182.1607 |
2026-05-07 |
Ram Prabesh |
9861117643 |
Ba-Pra-01-032-Cha-5865 |
Foton |
TM1 |
Blue |
37107 |
|
LVAJ2J0M6SE314322 |
Paid |
|
| 182.1609 |
2026-05-08 |
Aakash Patel |
9821850331 |
Ba-Pra-03-001-Ja-0672 |
Sokon |
EC36 |
Silver |
109993 |
|
LVPA5B4B5RAA10110 |
Paid |
|
| 182.1611 |
2026-05-10 |
Manoj Kumar Gupta |
9855020793 |
Ba-Pra-01-006-Kha-6692 |
Foton |
E View |
Silver |
181785 |
|
LVCVBC0U6RS023089 |
Pending |
|
| 182.1614 |
2026-05-10 |
Basudev Kushwaha |
9809226500 |
Ba-Pra-03-001-Ja-1265 |
Sokon |
EC36 |
White |
35586 |
|
LVPA5B4B2RAA10582 |
Paid |
|
| 182.1616 |
2026-05-10 |
Krishna Kant Jha |
9703495121 |
Ba-Pra-03-001-Ja-0726 |
Sokon |
EC36 |
Silver |
105137 |
|
LVPA5B4B5RAA10124 |
Paid |
|
| 182.1612 |
2026-05-10 |
Navin Distributers Pvt. Ltd. |
9801022570 |
Ba-Pra-01-031-Cha-2548 |
Foton |
E Miller |
White |
52235 |
|
LVBJ3J1A7RE016918 |
Pending |
|
| 182.1597 |
2026-05-10 |
Devendra Thakur |
9848735705 |
Ba-Pra-03-001-Ja-0776 |
Sokon |
EC36 |
Silver |
106087 |
|
LVPA5B4B1RAA10119 |
Paid |
|
| 182.1617 |
2026-05-10 |
Deepak Tamang |
9844295516 |
Ba-Pra-03-001-Ja-0723 |
Sokon |
EC36 |
Silver |
125442 |
|
LVPA5B4B7RAA10075 |
Paid |
|
| 182.1620 |
2026-05-11 |
Binda store |
9855034594 |
BAGMATI-B-AD-7416 |
KIA |
Carens |
Black |
28351 |
|
MZBGC814LPN089889 |
Paid |
|
| 182.1608 |
2026-05-11 |
New Raju Hardware |
9855044706 |
Ba-Pra-01-032-Cha-6391 |
Deepal |
S07 |
Black |
6513.5 |
|
LS6C3E160SF605844 |
Paid |
|
| 182.1621 |
2026-05-11 |
Rohit Kr sah |
9806800704 |
Ba-Pra-03-001-Ja-1309 |
Sokon |
EC36 |
White |
117878 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1626 |
2026-05-12 |
Sumesh Khadgi |
9819298812 |
Ba-Pra-08-001-Ja-0106 |
Sokon |
EC36 |
Silver |
219744 |
|
LVPA5B4B8MA001343 |
Paid |
|
| 182.1628 |
2026-05-12 |
Kavreli Agro Industries Pvt. Ltd. |
9810010015 |
Ba-Pra-01-033-Cha-3148 |
Deepal |
S05 |
White |
3988 |
|
LS6CME0NXSC911151 |
Paid |
|
| 182.1629 |
2026-05-12 |
Bhupendra Shah |
9811187177 |
Ba-Pra-01-006-Kha-6586 |
Foton |
E View |
White |
73742 |
|
LVCVBC0U9RS023149 |
Paid |
|
| 182.1630 |
2026-05-12 |
Chandan Kumar Yadav |
9855014956 |
Ba-Pra-03-001-Ja-0847 |
Sokon |
EC36 |
Silver |
118310 |
|
LVPA5B4B0RAA10130 |
Paid |
|
| 182.1591 |
2026-05-13 |
Shaligram Thapa |
9802980800 |
Ba-Pra-06-001-Ja-0234 |
SRM |
X30LEV |
Silver |
178626 |
|
LM6BFBBX9RX004130 |
Pending |
|
| 182.1645 |
2026-05-15 |
Kesharichand Bhanwarlall |
9802705643 |
N/A |
N/A |
N/A |
N/A |
N/A |
|
12345678901234567 |
Pending |
|
| 182.1631 |
2026-05-13 |
Isha Sanitary Wares Pvt. Ltd. |
9802976022 |
Ba-Pra-01-032-Cha-6433 |
Deepal |
S07 |
Black |
11997.9 |
|
LS6C3E161SF605867 |
Paid |
|
| 182.1602 |
2026-05-13 |
Bikash Rai |
9811255950 |
Ba-Pra-01-006-Kha-6660 |
Foton |
E View |
White |
177704 |
|
LVCVBC0U4RS022961 |
Pending |
|
| 182.1632 |
2026-05-13 |
Raj Kumar Sah |
9845039179 |
Bagmati-B-AC-8742 |
Skoda |
Yeti |
Black |
86853 |
|
TMBMB25L9B6016143 |
Paid |
|
| 182.1635 |
2026-05-14 |
Shree Hanuman Adhunik Khadh Tel Udhyog Pvt. Ltd. |
9855022344 |
Ba-Pr-01-030-Cha-0526 |
Deepal |
S07 |
Black |
42927.3 |
|
LS6C3E161RF603904 |
Paid |
|
| 182.1634 |
2026-05-14 |
Rohit Kr sah |
98068007 |
Ba-Pra-03-001-Ja-1309 |
Sokon |
EC36 |
White |
118346 |
|
LVPA5B4B2RAA10162 |
Paid |
|
| 182.1644 |
2026-05-15 |
Manish Agrawal |
9845033138 |
Ba-9-Cha-5746 |
Volkswagen |
Ven 0 |
Black |
187066 |
|
WVWF11603BT079430 |
Paid |
|
| 182.1647 |
2026-05-17 |
Ashalal Sahani |
9845642753 |
Ba-Pra-03-001-Ja-1314 |
Sokon |
EC36 |
White |
32337 |
|
LVPA5B4B9RAA10675 |
Paid |
|
| 182.1648 |
2026-05-17 |
Rohan babu |
9811208298 |
Ma-Pra-03-001-Ja-0587 |
SRM |
X30LEV |
Silver |
90146 |
|
LM6BFBBX0RX004503 |
Paid |
|
| 182.1649 |
2026-05-17 |
Gaurav Karki |
9861128572 |
Ba-Pra-03-001-Ja-1128 |
Foton |
E View |
Silver |
102468 |
|
LVCVBC1F8RS028245 |
Paid |
|
| 182.1638 |
2026-05-18 |
Sumit Sukla |
9851095992 |
Ba-Pra-03-001-Ja-647 |
SRM |
X30LEV |
Silver |
127686 |
|
LM6BFBBX2RX004230 |
Pending |
|
| 182.1650 |
2026-05-18 |
Hari Adhikari |
9766511259 |
Ba-Pra-03-001-Ja-784 |
DFSK |
EC36 |
White |
113574 |
|
LVPA5B4B1RAA10184 |
Paid |
|
| 182.1651 |
2026-05-18 |
Surya Nepal Pvt. Ltd. |
9855020812 |
Ba-Pra-01-027-Cha-1043 |
KIA |
Sonet |
Grey |
83333 |
|
MZBFA812LMN134116 |
Pending |
|
| 182.1610 |
2026-05-19 |
Upendra Mahato Tatwa |
9712074650 |
Ba-Pra-03-001-Ja-1318 |
KYC |
V5dev |
Silver |
50944 |
|
LS6C8E040SE463857 |
Paid |
|
| 182.1524 |
2026-05-19 |
Saurav Prasad Gupta |
9821228578 |
Pra-3-01-023-Cha-7293 |
KIA |
Seltos |
Brown |
63862 |
|
MZBET813MLN124035 |
|
|
| 182.1654 |
2026-05-19 |
Bikash Das |
9813894885 |
Ba-Pra-03-001-Ja-1349 |
Sokon |
EC36 |
White |
32324 |
|
LVPA5B4B5RAA10656 |
Paid |
|
| 182.1662 |
2026-05-21 |
Rohan babu |
9811208298 |
Ma-Pra-03-001-Ja-0587 |
SRM |
X30LEV |
Silver |
91066 |
|
LM6BFBBX0RX004503 |
Paid |
|
| 182.1664 |
2026-05-21 |
Kumar Thapaliya |
9845204852 |
Ba-Pra-06-001-Ja-0418 |
SRM |
X30LEV |
White |
153905 |
|
LM6BFBBX6RX004506 |
Paid |
|
| 182.1661 |
2026-05-21 |
Sandeep Kumar Ram |
9845268405 |
Ba-Pra-01-006-Kha-6620 |
Foton |
P view |
White |
183251 |
|
LVCVBC0U0RS022939 |
Paid |
|
| 182.1665 |
2026-05-21 |
Anand Tradders |
9855036303 |
Ba-Pra-01-026-Cha-9486 |
KIA |
Seltos - Petrol |
White |
33630 |
|
MZBEU812TMN314937 |
Pending |
|
| 182.1663 |
2026-05-21 |
Jagdamba International |
9855036345 |
Ba-Pra-01-033-Cha-2488 |
Deepal |
S05 |
Black |
19546 |
|
LS6CME0N0SC911160 |
Pending |
|
| 182.1666 |
2026-05-21 |
Jay Shreeram Carriers Pvt. Ltd. |
9845312004 |
Ba-Pra-01-006-Kha-6126 |
Foton |
E View |
White |
182330 |
|
LVAMBC0U0PS028354 |
Pending |
|
| 182.1667 |
2026-05-21 |
Everest Steel Furniture Udhyog |
9865109422 |
Bagmati -B-AB-4143 |
KIA |
Seltos - Petrol |
White |
97565 |
|
MZBEP812LMN292199 |
Paid |
|
| 182.1669 |
2026-05-21 |
Sunil Pandey |
9845062528 |
Ba-Pra-01-030-Cha-1005 |
KIA |
Sonet Petrol |
Black |
14085 |
|
MZBFA812LPN310703 |
Paid |
|
| 182.1671 |
2026-05-22 |
Milan Jung Thapa |
9855063172 |
Ba-Pra-01-032-Cha-4188 |
Deepal |
S07 |
White |
4628.1 |
|
LS6C3E161SF605884 |
Paid |
|
| 182.1673 |
2026-05-22 |
Surendra Prasad Jaiswal |
9855059217 |
Ba-13-Cha-4630 |
Skoda |
Rapid |
Black |
157820 |
|
TMBBDDNA6FG013065 |
Paid |
|
| 182.1672 |
2026-05-22 |
Amar Raut |
9854088602 |
Ba-Pra-01-006-Kha-7085 |
Foton |
E View |
White |
144724 |
|
LVCVBC0U5RS025433 |
Paid |
|
| 182.1670 |
2026-05-22 |
Sarbin Shrestha |
9855020812 |
Ba-Pra-01-027-Cha-1035 |
KIA |
Sonet Petrol |
White |
71784 |
|
MZBFA812LMN134138 |
Pending |
|
| 182.1675 |
2026-05-22 |
Pramila Devi |
9828972766 |
Ba-Pra-03-001-Ja-1147 |
Foton |
E View |
White |
64226 |
|
LVCVBC1F5RS028221 |
Paid |
|
| 182.1674 |
2026-05-22 |
Rubi Kumari |
9845249353 |
BR06ED9321 |
Suzuki |
Fronx |
Black |
3845 |
|
MBHKWD13SSH641536 |
Pending |
|
| 182.1676 |
2026-05-22 |
Triveni Flexopack Pvt. Ltd. |
9802922444 |
Ba-Pra-01-032-Cha-6688 |
Proton |
E.MAS7 |
White |
25158 |
|
L6TE21SB2SY045323 |
Paid |
|
| 182.1679 |
2026-05-24 |
Shree Ram Chaurasiya |
9816229203 |
Ba-Pra-01-006-Kha-6590 |
Foton |
E View |
White |
146036 |
|
LVCVBC0U4RS023155 |
Paid |
|
| 182.1682 |
2026-05-24 |
Madhukar Kumar |
N/A |
BR01HM8885 |
Volkswagen |
Virtus |
N/A |
N/A |
|
MEXC22D29NT000476 |
Paid |
|
| 182.1683 |
2026-05-24 |
Continental Trading Enterprises Pvt. Ltd. |
N/A |
KIAFREESERVICECOUPONCLAIM |
KIA |
N/A |
N/A |
N/A |
|
FREECOUPONCLAIMS2 |
Pending |
|
| 182.1684 |
2026-05-24 |
Nitesh Food Product Pvt. Ltd. |
9855027072 |
Ba-Pra-01-034-Cha-0021 |
Deepal |
S05 |
White |
10851 |
|
LS6CME0N4SC913896 |
Paid |
|
| 182.1678 |
2026-05-24 |
Mr.Rahul Srivastav |
9802902512 |
Ba-Pra-01-031-Cha-3307 |
KIA |
Sonet |
White |
8649 |
|
MZBFA812LPN370463 |
Paid |
|
| 182.1685 |
2026-05-25 |
Jagdish Sah |
9865151008 |
Ma-Pra-02-001-Ja-0406 |
Joylong |
17 seater |
White |
36628 |
|
LNLE3F0C9SN000156 |
Paid |
|
| 182.1686 |
2026-05-25 |
Binod Mahato |
9806337529 |
Ba.Pra-03-001-Ja-0872 |
Foton |
E View |
White |
151737 |
|
LVCVBC0U8RS025619 |
Paid |
|
| 182.1687 |
2026-05-25 |
Bhagwati Material Handling Pvt.Ltd. |
9855022805 |
Ba-Pra-01-027-Cha-2997 |
KIA |
Seltos |
Grey |
N/A |
|
MZBEU812TMN319419 |
Paid |
|
| 182.1689 |
2026-05-26 |
Rakesh Prasad Jaiswal |
9765228950 |
N/A |
SRM |
X30LEV |
N/A |
N/A |
|
XXXXXXXXXXXXXXXXX |
Paid |
|
| 182.1577 |
2026-05-26 |
Bishal Patel |
9802645570 |
Ba-Pra-01-034-Cha-3053 |
Deepal |
S05 |
Black |
3187 |
|
LS6CME0N3SC914800 |
Pending |
|
| 182.1690 |
2026-05-26 |
Ashwin International Pvt. Ltd. |
9851035502 |
Bagmati-B-AD-1001 |
Toyota |
Furtuner |
White |
21572 |
|
MBJBA3FS400831901 |
Paid |
|
| 182.1691 |
2026-05-26 |
Bishal Patel |
9802645570 |
Ba-Pra-01-034-Cha-3053 |
Deepal |
S05 |
Black |
3187 |
|
LS6CME0N3SC914800 |
Pending |
|
| 182.1693 |
2026-05-27 |
Jayram Giri |
9851015560 |
Ba-Pra-03-001-Ja-1312 |
Sokon |
EC36 |
White |
36974 |
|
LVPA5B4B7RAA10643 |
Paid |
|
| 182.1694 |
2026-05-27 |
Binod Shrestha |
9851144369 |
Ba-Pra-03-001-Ja-1257 |
Sokon |
EC36 |
Silver |
47005 |
|
LVPA5B4B4RAA10700 |
Paid |
|
| 182.1695 |
2026-05-27 |
Gagendra Das |
9810202622 |
Ba-Pra-01-007-Kha-0507 |
NAVECO |
NAVECO |
White |
38393 |
|
LNPHDTAG1SV610965 |
Paid |
|
| 182.1696 |
2026-05-27 |
Gopi Khatri |
9849157458 |
Ba-Pra-03-001-Ja-1077 |
Sokon |
EC36 |
Silver |
62015 |
|
LVPA5B4B8RAA10571 |
Pending |
|
| 182.1697 |
2026-05-27 |
Gridhari Sah |
9816252368 |
Ba-Pra-03-001-Ja-1350 |
Sokon |
EC36 |
Silver |
39873 |
|
LVPA5B4B5RAA10576 |
Paid |
|
| 182.1633 |
2026-05-27 |
Jange Bahadur Muktan |
9703582430 |
Ba-Pra-01-032-Cha-5673 |
Deepal |
S07 |
Black |
3027.6 |
|
LS6C3E167SF605873 |
Pending |
|
| 182.1698 |
2026-05-31 |
Mukesh Kushwaha |
9817221974 |
Ba-18-Cha-9117 |
Duster |
Renault |
Brown |
65828 |
|
MEEHSRAWEH9018368 |
|
|
| 182.1700 |
2026-05-31 |
Pharmachem Private Limited |
9827240238 |
Bagmati-B-AE-5633 |
KIA |
Seltos - Petrol |
Black |
16286 |
|
MZBEU812LRN673946 |
Paid |
|
| 182.1699 |
2026-05-31 |
Jange Bahadur Muktan |
9749948737 |
Ba-Pra-01-032-Cha-5673 |
Deepal |
S07 |
Black |
4388 |
|
LS6C3E167SF605873 |
Paid |
|
| 182.1701 |
2026-05-31 |
Sheikh Shah Mohamad |
9820907446 |
Ba-Pra-01-034-Cha-3438 |
KIA |
Sonet Petrol |
White |
2567 |
|
MZBFB812LTN620509 |
Paid |
|
| 182.1706 |
2026-06-01 |
Dwarika Karki |
9816280729 |
Ba-Pra-03-001-Kha-2932 |
Foton |
IBLUE V6 |
Silver |
214573 |
|
LVAJ2N0T9PS026799 |
Paid |
|
| 182.1709 |
2026-06-01 |
Prabesh Raut Kurmi |
9807157550 |
Ma-Pra-03-001-Ja-0714 |
Sokon |
EC36 |
Silver |
99229 |
|
LVPA5B4B2RAA10579 |
Pending |
|
| 182.1707 |
2026-06-01 |
Sarbin Shrestha |
9855020812 |
Ba-Pra-01-027-Cha-1035 |
KIA |
Sonet Petrol |
White |
73214 |
|
MZBFA812LMN134138 |
Pending |
|
| 182.1714 |
2026-06-03 |
Hariom Mahato |
9819237328 |
Ba-Pra-03-001-Ja-1353 |
DFSK |
EC36 |
Silver |
39972 |
|
LVPA5B4B9SAA00024 |
Paid |
|
| 182.1710 |
2026-06-11 |
Shyam Bahadur Thapa |
9855020325 |
BA-PRA-03-001-JA-0720 |
Sokon |
EC36 |
Silver |
169269 |
|
LVPA5B4B3RAA10123 |
Paid |
|
| 182.1711 |
2026-06-11 |
Aakash Patel |
9821850331 |
BA-PRA-03-001-JA-0672 |
Sokon |
EC36 |
Silver |
115382 |
|
LVPA5B4B5RAA10110 |
Paid |
|
| 182.1715 |
2026-06-11 |
Pawan Kumar Yadav |
9817228595 |
Ba-Pra-03-001-Ja-1240 |
Sokon |
EC36 |
White |
54297 |
|
LVPA5B4B6RAA10648 |
Paid |
|
| 182.1716 |
2026-06-11 |
Jayram Giri |
9851015560 |
Ba.Pra-03-001-Ja-0778 |
Sokon |
EC36 |
Silver |
105998 |
|
LVPA5B4B4RAA10101 |
Paid |
|
| 182.1717 |
2026-06-11 |
Saurav Prasad Gupta |
9821228578 |
Pra-3-01-023-Cha-7293 |
KIA |
Seltos Petrol |
Red |
64715 |
|
MZBET813MLN124035 |
Pending |
|
| 182.1723 |
2026-06-11 |
Dipak Newpane |
9845351450 |
Bagmati-B-AD-9224 |
Maruti Suzuki |
ALTO |
Blue |
68494 |
|
MA3EYD81S00144779 |
Paid |
|
| 182.1737 |
2026-06-07 |
Deepen Angdembe |
9855022427 |
Ba-Pra-01-028-Cha-4050 |
KIA |
Sonet |
Black |
28284 |
|
MZBFA812LNN172288 |
Paid |
|
| 182.1724 |
2026-06-04 |
Everest Fiber Cement Board Pvt. Ltd. |
9703808329 |
BA-PRA-01-028-CHA-8770 |
Isuzu |
D max Hi-Lander |
White |
51056 |
|
M3GTGS86JNB000166 |
Paid |
|
| 182.1712 |
2026-06-04 |
Anand Tradders |
9855036303 |
Ba-Pra-01-026-Cha-9486 |
KIA |
Seltos - Petrol |
White |
33825 |
|
MZBEU812TMN314937 |
Paid |
|
| 182.1738 |
2026-06-12 |
Nandan Sah |
9822635845 |
Ma-Pra-03-001-Ja-515 |
KYC |
V5D |
Silver |
92000 |
|
LS6C8E047RE141131 |
Paid |
|
| 182.1739 |
2026-06-07 |
Ashalal Sahani |
9845642753 |
Ba-Pra-03-001-Ja-1314 |
Sokon |
EC36 |
White |
37395 |
|
LVPA5B4B9RAA10675 |
Paid |
|
| 182.1740 |
2026-06-08 |
Ajay Shah |
9821164093 |
Ma-Pra-03-001-Ja-709 |
SRM |
X30LEV |
Silver |
82180 |
|
LM6BFBBX7RX004546 |
Paid |
|
| 182.1742 |
2026-06-12 |
Prabesh Raut Kurmi |
9807157550 |
Ma-Pra-03-001-Ja-0714 |
Sokon |
EC36 |
Silver |
101387 |
|
LVPA5B4B2RAA10579 |
Paid |
|
| 182.1744 |
2026-06-12 |
Impact Nepal |
9849024664 |
Bagmati-B-AA-8749 |
Mahindra |
Scorpio |
Silver |
48195 |
|
MA1TA4BSLA2B22964 |
Paid |
|
| 182.1745 |
2026-06-12 |
Umesh Yadav |
9829788390 |
Ba-Pra-03-001-Ja-1432 |
Sokon |
EC36 |
Silver |
7529 |
|
LVPA5B4B3TAA00019 |
Paid |
|
| 182.1746 |
2026-06-10 |
Sanjay Kushwaha |
9845092950 |
Ba-Pra-01-006-Kha-6619 |
Foton |
E View |
White |
174665 |
|
LVCVBC0U9RS022938 |
Paid |
|
| 182.1732 |
2026-06-05 |
Bibek Bhagat Malik |
9746560879 |
BA-PRA-03-001-JA-628 |
DFSK |
EC36 |
Silver |
11400 |
|
LVPA5B4B4RAA10048 |
Paid |
|
| 182.1730 |
2026-06-05 |
Jay Shree Ram Carriers Pvt. Ltd. |
9845312004 |
BA-PRA-01-006-KHA-6126 |
Foton |
E View |
White |
185656 |
|
LVAMBC0U0PS028354 |
Paid |
|