|
1
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 442476 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 426815 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 411121 | 3 | 15000.00 | 16/01/2024 | Shailendra Kumar
[18/01/2024 1:31:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
4
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 407150 | 2 | 10000.00 | 18/01/2024 | Shailendra Kumar
[05/02/2024 4:53:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
5
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 407142 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 407141 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 407140 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 407139 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 407138 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 399452 | 3 | 15000.00 | 20/11/2023 | Shailendra Kumar
[18/12/2023 12:48:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
11
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 366508 | 1 | 200000.00 | 27/06/2023 | Shailendra Kumar
[28/06/2023 11:52:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
12
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 354926 | 1 | 200000.00 | 23/05/2023 | Shailendra Kumar
[23/05/2023 3:55:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
13
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 353096 | 1 | 200000.00 | 18/05/2023 | Shailendra Kumar
[23/05/2023 3:55:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
14
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 339002 | 1 | 200000.00 | 06/04/2023 | Shailendra Kumar
[21/04/2023 12:33:00 PM ]
[117.248.231.18 ] | | |
|
15
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 338763 | 1 | 200000.00 | 06/04/2023 | Shailendra Kumar
[21/04/2023 12:32:00 PM ]
[117.248.231.18 ] | | |
|
16
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 338762 | 1 | 200000.00 | 06/04/2023 | Shailendra Kumar
[21/04/2023 12:31:00 PM ]
[117.248.231.18 ] | Payment Processed | |
|
17
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 338761 | 1 | 200000.00 | 06/04/2023 | Shailendra Kumar
[21/04/2023 12:31:00 PM ]
[117.248.231.18 ] | | |
|
18
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 338760 | 1 | 200000.00 | 06/04/2023 | Shailendra Kumar
[21/04/2023 12:30:00 PM ]
[117.248.231.18 ] | Payment Processed | |
|
19
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 327439 | 3 | 15000.00 | 14/03/2024 | Shailendra Kumar
[14/03/2024 11:23:00 AM ]
[103.160.49.57 ] | ePO has been sent to the bank | |
|
20
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 323020 | 2 | 10000.00 | 13/02/2023 | Shailendra Kumar
[27/02/2023 2:21:00 PM ]
[27.56.235.2 ] | Payment Processed | |
|
21
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 321132 | 2 | 10000.00 | 08/02/2024 | Shailendra Kumar
[14/03/2024 11:21:00 AM ]
[103.160.49.57 ] | ePO has been sent to the bank | |
|
22
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 318057 | 1 | 5000.00 | 23/05/2023 | Shailendra Kumar
[23/05/2023 3:42:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
23
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 305354 | 2 | 10000.00 | 10/08/2023 | Shailendra Kumar
[14/08/2023 12:22:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
24
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 305348 | 2 | 10000.00 | 25/08/2023 | Shailendra Kumar
[14/09/2023 5:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
25
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 292033 | 1 | 5000.00 | 23/05/2023 | Shailendra Kumar
[23/05/2023 3:38:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
26
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 289266 | 1 | 5000.00 | 23/05/2023 | Shailendra Kumar
[23/05/2023 3:44:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
27
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 289265 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 286656 | 1 | 5000.00 | 23/05/2023 | Shailendra Kumar
[23/05/2023 3:47:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
29
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 286652 | 1 | 5000.00 | 23/05/2023 | Shailendra Kumar
[23/05/2023 3:50:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
30
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 285843 | 1 | 5000.00 | 22/12/2023 | Shailendra Kumar
[12/01/2024 12:45:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
31
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 285819 | 3 | 15000.00 | 15/09/2022 | Shailendra Kumar
[15/09/2022 5:32:00 PM ]
[49.35.162.245 ] | Payment Processed | |
|
32
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 278228 | 1 | 5000.00 | 01/09/2022 | Shailendra Kumar
[01/09/2022 1:58:00 PM ]
[157.34.185.92 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 278081 | 1 | 5000.00 | 13/07/2022 | Shailendra Kumar
[01/09/2022 1:53:00 PM ]
[49.35.165.219 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 275463 | 1 | 200000.00 | 28/05/2022 | Shailendra Kumar
[01/09/2022 1:49:00 PM ]
[49.35.165.219 ] | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 274339 | 1 | 5000.00 | 25/05/2022 | Ambika Prasad Pandey
[25/05/2022 5:26:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
36
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 273226 | 1 | 200000.00 | 22/05/2022 | Ambika Prasad Pandey
[14/11/2022 2:29:00 PM ]
[117.248.218.96 ] | Payment Processed | |
|
37
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 273225 | 1 | 200000.00 | 22/05/2022 | Ambika Prasad Pandey
[23/05/2022 4:15:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
38
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 273224 | 1 | 200000.00 | 22/05/2022 | Ambika Prasad Pandey
[23/05/2022 4:14:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
39
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 273223 | 1 | 200000.00 | 22/05/2022 | Ambika Prasad Pandey
[23/05/2022 4:12:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 269933 | 1 | 400000.00 | 06/05/2022 | Shailendra Kumar
[31/03/2023 7:52:00 PM ]
[157.34.206.243 ] | Payment Processed | |
|
41
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 269929 | 1 | 200000.00 | 06/05/2022 | Ambika Prasad Pandey
[24/03/2023 11:40:00 AM ]
[117.248.222.230 ] | Payment Processed | |
|
42
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 269925 | 1 | 200000.00 | 06/05/2022 | Shailendra Kumar
[14/11/2022 2:30:00 PM ]
[117.248.218.96 ] | Payment Processed | |
|
43
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 269923 | 2 | 10000.00 | 25/05/2022 | Ambika Prasad Pandey
[25/05/2022 5:18:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
44
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 266648 | 1 | 5000.00 | 21/04/2022 | Ambika Prasad Pandey
[27/04/2022 4:43:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
45
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 264880 | 1 | 5000.00 | 08/04/2022 | Ambika Prasad Pandey
[08/04/2022 5:37:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
46
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 264698 | 1 | 5000.00 | 08/04/2022 | Ambika Prasad Pandey
[08/04/2022 5:34:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
47
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 263886 | 4 | 20000.00 | 04/04/2022 | Ambika Prasad Pandey
[08/04/2022 5:30:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 257737 | 1 | 5000.00 | 24/02/2022 | Ambika Prasad Pandey
[24/02/2022 6:07:00 PM ]
[117.248.220.163 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 256712 | 2 | 10000.00 | 24/02/2022 | Ambika Prasad Pandey
[24/02/2022 5:57:00 PM ]
[117.248.220.163 ] | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 253146 | 1 | 5000.00 | 02/02/2022 | Ambika Prasad Pandey
[02/02/2022 3:57:00 PM ]
[117.248.223.91 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 248001 | 7 | 35000.00 | 06/01/2022 | Ambika Prasad Pandey
[06/01/2022 4:30:00 PM ]
[110.224.190.234 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 238772 | 5 | 25000.00 | 22/11/2021 | Ambika Prasad Pandey
[24/11/2021 5:48:00 PM ]
[157.34.20.158 ] | Payment Processed | |
|
53
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 221214 | 1 | 5000.00 | 10/09/2021 | Ambika Prasad Pandey
[10/09/2021 12:51:00 PM ]
[110.224.185.8 ] | Payment Processed | |
|
54
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 218382 | 1 | 5000.00 | 09/09/2021 | Ambika Prasad Pandey
[09/09/2021 6:01:00 PM ]
[110.224.183.44 ] | Payment Processed | |
|
55
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 212946 | 1 | 5000.00 | 12/08/2021 | Ambika Prasad Pandey
[16/08/2021 4:18:00 PM ]
[110.224.161.255 ] | Payment Processed | |
|
56
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 205156 | 1 | 5000.00 | 13/07/2021 | Ambika Prasad Pandey
[26/07/2021 1:37:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
57
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 193551 | 3 | 15000.00 | 03/06/2021 | Ambika Prasad Pandey
[03/06/2021 4:08:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
58
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 190012 | 1 | 5000.00 | 25/05/2021 | Ambika Prasad Pandey
[03/06/2021 4:00:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
59
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 178220 | 1 | 5000.00 | 09/05/2021 | Ambika Prasad Pandey
[09/05/2021 5:12:00 PM ]
[47.247.209.22 ] | Payment Processed | |
|
60
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 177574 | 1 | 5000.00 | 08/03/2021 | Ambika Prasad Pandey
[19/03/2021 3:13:00 PM ]
[110.224.183.5 ] | Payment Processed | |
|
61
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 175569 | 1 | 5000.00 | 26/02/2021 | Ambika Prasad Pandey
[26/02/2021 6:34:00 PM ]
[157.34.255.173 ] | Payment Processed | |
|
62
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 160382 | 1 | 400000.00 | 12/01/2021 | Shailendra Kumar
[24/03/2023 11:31:00 AM ]
[117.248.222.230 ] | Payment Processed | |
|
63
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 160369 | 1 | 200000.00 | 12/01/2021 | Ambika Prasad Pandey
[13/01/2021 1:49:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
64
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 160356 | 1 | 5000.00 | 25/02/2021 | Ambika Prasad Pandey
[25/02/2021 2:37:00 PM ]
[157.34.78.216 ] | Payment Processed | |
|
65
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 160355 | 1 | 200000.00 | 12/01/2021 | Ambika Prasad Pandey
[13/01/2021 1:48:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
66
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 159768 | 1 | 5000.00 | 08/01/2021 | Ambika Prasad Pandey
[08/01/2021 4:57:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
67
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 158068 | 1 | 5000.00 | 06/01/2021 | Ambika Prasad Pandey
[06/01/2021 4:03:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
68
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 151196 | 1 | 5000.00 | 18/12/2020 | Ambika Prasad Pandey
[18/12/2020 4:51:00 PM ]
[157.34.138.84 ] | Payment Processed | |
|
69
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 146256 | 5 | 25000.00 | 18/12/2020 | Ambika Prasad Pandey
[18/12/2020 4:42:00 PM ]
[157.34.138.84 ] | Payment Processed | |
|
70
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 145986 | 1 | 5000.00 | 18/11/2020 | Ambika Prasad Pandey
[18/12/2020 4:33:00 PM ]
[157.34.138.84 ] | Payment Processed | |
|
71
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 142681 | 1 | 5000.00 | 04/11/2020 | Ambika Prasad Pandey
[04/11/2020 4:00:00 PM ]
[47.247.188.147 ] | Payment Processed | |
|
72
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 142416 | 1 | 200000.00 | 02/11/2020 | Ambika Prasad Pandey
[02/11/2020 4:36:00 PM ]
[47.247.179.187 ] | Payment Processed | |
|
73
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 142413 | 1 | 400000.00 | 02/11/2020 | Ambika Prasad Pandey
[02/11/2020 4:34:00 PM ]
[47.247.179.187 ] | Payment Processed | |
|
74
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 140699 | 1 | 5000.00 | 19/10/2020 | Ambika Prasad Pandey
[19/10/2020 1:31:00 PM ]
[47.247.140.61 ] | Payment Processed | |
|
75
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 139923 | 1 | 5000.00 | 09/10/2020 | Ambika Prasad Pandey
[09/10/2020 1:29:00 PM ]
[47.247.127.70 ] | Payment Processed | |
|
76
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 139917 | 1 | 5000.00 | 09/10/2020 | Ambika Prasad Pandey
[09/10/2020 1:08:00 PM ]
[27.62.214.86 ] | Payment Processed | |
|
77
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 138346 | 1 | 5000.00 | 25/09/2020 | Ambika Prasad Pandey
[25/09/2020 5:19:00 PM ]
[157.34.20.223 ] | Payment Processed | |
|
78
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 138303 | 1 | 200000.00 | 25/09/2020 | Ambika Prasad Pandey
[25/09/2020 3:07:00 PM ]
[157.34.20.223 ] | Payment Processed | |
|
79
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 138289 | 1 | 200000.00 | 25/09/2020 | Ambika Prasad Pandey
[25/09/2020 3:05:00 PM ]
[157.34.20.223 ] | Payment Processed | |
|
80
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 136845 | 1 | 200000.00 | 17/09/2020 | Ambika Prasad Pandey
[23/09/2020 4:26:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
81
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 134321 | 1 | 5000.00 | 25/09/2020 | Ambika Prasad Pandey
[25/09/2020 3:41:00 PM ]
[157.34.20.223 ] | Payment Processed | |
|
82
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 133803 | 2 | 10000.00 | 02/09/2020 | Ambika Prasad Pandey
[02/09/2020 4:31:00 PM ]
[157.34.66.34 ] | Payment Processed | |
|
83
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 133198 | 1 | 5000.00 | 26/08/2020 | Ambika Prasad Pandey
[02/09/2020 4:25:00 PM ]
[157.34.66.34 ] | Payment Processed | |
|
84
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 132194 | 3 | 15000.00 | 19/08/2020 | Ambika Prasad Pandey
[19/08/2020 5:03:00 PM ]
[47.247.74.72 ] | Payment Processed | |
|
85
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 132067 | 1 | 5000.00 | 19/08/2020 | Ambika Prasad Pandey
[19/08/2020 4:51:00 PM ]
[47.247.74.72 ] | Payment Processed | |
|
86
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 128321 | 1 | 5000.00 | 30/07/2020 | Ambika Prasad Pandey
[31/07/2020 1:02:00 PM ]
[47.247.140.181 ] | Payment Processed | |
|
87
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 126861 | 3 | 15000.00 | 22/07/2020 | Ambika Prasad Pandey
[23/07/2020 5:06:00 PM ]
[157.34.79.223 ] | Payment Processed | |
|
88
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 121743 | 1 | 200000.00 | 11/06/2020 | AMBIKA PRASAD PANDEY
[12/06/2020 5:04:00 PM ]
[27.62.213.253 ] | Payment Processed | |
|
89
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 119717 | 2 | 10000.00 | 06/06/2020 | AMBIKA PRASAD PANDEY
[06/06/2020 4:18:00 PM ]
[157.34.159.179 ] | Payment Processed | |
|
90
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 119716 | 1 | 200000.00 | 26/05/2020 | AMBIKA PRASAD PANDEY
[27/05/2020 2:13:00 PM ]
[27.62.146.174 ] | Payment Processed | |
|
91
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 119715 | 1 | 200000.00 | 26/05/2020 | AMBIKA PRASAD PANDEY
[27/05/2020 2:12:00 PM ]
[27.62.146.174 ] | Payment Processed | |
|
92
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 115843 | 2 | 10000.00 | 26/05/2020 | AMBIKA PRASAD PANDEY
[26/05/2020 5:16:00 PM ]
[47.247.76.63 ] | Payment Processed | |
|
93
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 115841 | 1 | 400000.00 | 25/04/2020 | AMBIKA PRASAD PANDEY
[26/05/2020 5:19:00 PM ]
[47.247.76.63 ] | Payment Processed | |
|
94
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 112383 | 1 | 5000.00 | 24/04/2020 | AMBIKA PRASAD PANDEY
[24/04/2020 4:03:00 PM ]
[106.66.19.51 ] | Payment Processed | |
|
95
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 111539 | 1 | 200000.00 | 29/02/2020 | AMBIKA PRASAD PANDEY
[26/05/2020 5:19:00 PM ]
[47.247.76.63 ] | Payment Processed | |
|
96
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 111010 | 4 | 20000.00 | 25/02/2020 | AMBIKA PRASAD PANDEY
[24/04/2020 3:59:00 PM ]
[106.66.19.51 ] | Payment Processed | |
|
97
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 102712 | 1 | 5000.00 | 20/11/2019 | SANJAY KUMAR PANDEY
[20/11/2019 3:32:00 PM ]
[157.34.80.198 ] | Payment Processed | |
|
98
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 102390 | 4 | 20000.00 | 16/10/2019 | SANJAY KUMAR PANDEY
[16/10/2019 5:15:00 PM ]
[27.62.156.164 ] | Payment Processed | |
|
99
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 102162 | 1 | 5000.00 | 25/09/2019 | SANJAY KUMAR PANDEY
[25/09/2019 4:23:00 PM ]
[47.247.177.150 ] | Payment Processed | |
|
100
|
|
SATNA
|
Nagar Parishad, Birsinghpur
| 102058 | 1 | 5000.00 | 18/09/2019 | SANJAY KUMAR PANDEY
[25/09/2019 4:07:00 PM ]
[47.247.177.150 ] | Payment Processed | |
|
