|
1
|
|
SATNA
|
Nagar Parishad, Nagod
| 400275 | 1 | 200000.00 | 22/11/2023 | LAKHAN LAL TAMRAKAR
[18/12/2023 1:11:00 PM ]
[49.35.173.122 ] | Payment Processed | |
|
2
|
|
SATNA
|
Nagar Parishad, Nagod
| 400267 | 1 | 400000.00 | 22/11/2023 | LAKHAN LAL TAMRAKAR
[18/12/2023 1:10:00 PM ]
[49.35.173.122 ] | Payment Processed | |
|
3
|
|
SATNA
|
Nagar Parishad, Nagod
| 371938 | 1 | 200000.00 | 17/07/2023 | SANJAY KUMAR PANDEY
[17/07/2023 3:38:00 PM ]
[117.248.220.183 ] | | |
|
4
|
|
SATNA
|
Nagar Parishad, Nagod
| 367390 | 1 | 200000.00 | 03/07/2023 | SANJAY KUMAR PANDEY
[14/07/2023 4:50:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
5
|
|
SATNA
|
Nagar Parishad, Nagod
| 367378 | 1 | 400000.00 | 03/07/2023 | SANJAY KUMAR PANDEY
[14/07/2023 4:49:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
6
|
|
SATNA
|
Nagar Parishad, Nagod
| 366909 | 1 | 200000.00 | 28/06/2023 | SANJAY KUMAR PANDEY
[17/07/2023 3:31:00 PM ]
[117.248.220.183 ] | | |
|
7
|
|
SATNA
|
Nagar Parishad, Nagod
| 353822 | 1 | 200000.00 | 19/05/2023 | SANJAY KUMAR PANDEY
[19/05/2023 12:29:00 PM ]
[27.56.237.137 ] | Payment Processed | |
|
8
|
|
SATNA
|
Nagar Parishad, Nagod
| 353819 | 1 | 200000.00 | 19/05/2023 | SANJAY KUMAR PANDEY
[19/05/2023 12:13:00 PM ]
[27.56.237.137 ] | Payment Processed | |
|
9
|
|
SATNA
|
Nagar Parishad, Nagod
| 350332 | 1 | 200000.00 | 13/05/2023 | SANJAY KUMAR PANDEY
[13/05/2023 1:32:00 PM ]
[117.248.222.218 ] | Payment Processed | |
|
10
|
|
SATNA
|
Nagar Parishad, Nagod
| 350331 | 1 | 200000.00 | 13/05/2023 | SANJAY KUMAR PANDEY
[13/05/2023 1:22:00 PM ]
[117.248.222.218 ] | Payment Processed | |
|
11
|
|
SATNA
|
Nagar Parishad, Nagod
| 350319 | 1 | 200000.00 | 13/05/2023 | SANJAY KUMAR PANDEY
[13/05/2023 12:25:00 PM ]
[117.248.222.218 ] | Payment Processed | |
|
12
|
|
SATNA
|
Nagar Parishad, Nagod
| 333575 | 2 | 10000.00 | 25/05/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
SATNA
|
Nagar Parishad, Nagod
| 330243 | 10 | 50000.00 | 06/03/2023 | SANJAY KUMAR PANDEY
[13/05/2023 11:33:00 AM ]
[117.248.222.218 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
14
|
|
SATNA
|
Nagar Parishad, Nagod
| 317050 | 1 | 200000.00 | 25/01/2023 | Sanjay Kumar Pandey
[02/03/2023 5:45:00 PM ]
[117.248.220.166 ] | | |
|
15
|
|
SATNA
|
Nagar Parishad, Nagod
| 311997 | 1 | 200000.00 | 10/01/2023 | Sanjay Kumar Pandey
[02/03/2023 5:44:00 PM ]
[117.248.220.166 ] | | |
|
16
|
|
SATNA
|
Nagar Parishad, Nagod
| 311996 | 1 | 200000.00 | 10/01/2023 | Sanjay Kumar Pandey
[02/03/2023 5:43:00 PM ]
[117.248.220.166 ] | | |
|
17
|
|
SATNA
|
Nagar Parishad, Nagod
| 311362 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
SATNA
|
Nagar Parishad, Nagod
| 309694 | 1 | 200000.00 | 05/01/2023 | Sanjay Kumar Pandey
[02/03/2023 5:40:00 PM ]
[117.248.220.166 ] | | |
|
19
|
|
SATNA
|
Nagar Parishad, Nagod
| 261250 | 1 | 200000.00 | 22/03/2022 | Sanjay Kumar Pandey
[22/03/2022 12:10:00 PM ]
[117.248.221.186 ] | Payment Processed | |
|
20
|
|
SATNA
|
Nagar Parishad, Nagod
| 261249 | 1 | 200000.00 | 22/03/2022 | Sanjay Kumar Pandey
[22/03/2022 12:09:00 PM ]
[117.248.221.186 ] | Payment Processed | |
|
21
|
|
SATNA
|
Nagar Parishad, Nagod
| 261246 | 2 | 10000.00 | 22/03/2022 | Sanjay Kumar Pandey
[22/03/2022 12:04:00 PM ]
[117.248.221.186 ] | Payment Processed | |
|
22
|
|
SATNA
|
Nagar Parishad, Nagod
| 253976 | 1 | 5000.00 | 02/02/2022 | | Payment Processed | |
|
23
|
|
SATNA
|
Nagar Parishad, Nagod
| 253975 | 1 | 200000.00 | 02/02/2022 | Sanjay Kumar Pandey
[02/02/2022 4:31:00 PM ]
[117.248.221.209 ] | Payment Processed | |
|
24
|
|
SATNA
|
Nagar Parishad, Nagod
| 224316 | 2 | 10000.00 | 24/09/2021 | | Payment Processed | |
|
25
|
|
SATNA
|
Nagar Parishad, Nagod
| 223932 | 1 | 200000.00 | 23/09/2021 | Sanjay Kumar Pandey
[24/09/2021 4:06:00 PM ]
[117.214.116.200 ] | Payment Processed | |
|
26
|
|
SATNA
|
Nagar Parishad, Nagod
| 223930 | 1 | 200000.00 | 23/09/2021 | Sanjay Kumar Pandey
[24/09/2021 4:04:00 PM ]
[117.214.116.200 ] | Payment Processed | |
|
27
|
|
SATNA
|
Nagar Parishad, Nagod
| 223929 | 1 | 200000.00 | 23/09/2021 | Sanjay Kumar Pandey
[23/09/2021 2:36:00 PM ]
[117.214.116.200 ] | Payment Processed | |
|
28
|
|
SATNA
|
Nagar Parishad, Nagod
| 223928 | 1 | 200000.00 | 23/09/2021 | Sanjay Kumar Pandey
[23/09/2021 2:35:00 PM ]
[117.214.116.200 ] | Payment Processed | |
|
29
|
|
SATNA
|
Nagar Parishad, Nagod
| 223927 | 2 | 10000.00 | 23/09/2021 | Sanjay Kumar Pandey
[23/09/2021 2:27:00 PM ]
[117.214.116.200 ] | Payment Processed | |
|
30
|
|
SATNA
|
Nagar Parishad, Nagod
| 199564 | 1 | 200000.00 | 26/06/2021 | Sanjay Kumar Pandey
[26/06/2021 3:18:00 PM ]
[157.34.19.4 ] | Payment Processed | |
|
31
|
|
SATNA
|
Nagar Parishad, Nagod
| 199553 | 1 | 400000.00 | 26/06/2021 | Sanjay Kumar Pandey
[26/06/2021 3:02:00 PM ]
[157.34.19.4 ] | Payment Processed | |
|
32
|
|
SATNA
|
Nagar Parishad, Nagod
| 196807 | 1 | 200000.00 | 16/06/2021 | Sanjay Kumar Pandey
[16/06/2021 4:31:00 PM ]
[117.212.173.31 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Parishad, Nagod
| 196363 | 1 | 5000.00 | 16/06/2021 | Sanjay Kumar Pandey
[16/06/2021 4:29:00 PM ]
[117.212.173.31 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Parishad, Nagod
| 196260 | 1 | 200000.00 | 15/06/2021 | | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Parishad, Nagod
| 196255 | 1 | 200000.00 | 15/06/2021 | Sanjay Kumar Pandey
[15/06/2021 1:03:00 PM ]
[47.247.193.15 ] | Payment Processed | |
|
36
|
|
SATNA
|
Nagar Parishad, Nagod
| 196253 | 2 | 10000.00 | 15/06/2021 | | Payment Processed | |
|
37
|
|
SATNA
|
Nagar Parishad, Nagod
| 196241 | 1 | 200000.00 | 15/06/2021 | Sanjay Kumar Pandey
[15/06/2021 12:47:00 PM ]
[117.212.172.244 ] | Payment Processed | |
|
38
|
|
SATNA
|
Nagar Parishad, Nagod
| 196235 | 1 | 200000.00 | 15/06/2021 | Sanjay Kumar Pandey
[15/06/2021 12:31:00 PM ]
[117.212.172.244 ] | Payment Processed | |
|
39
|
|
SATNA
|
Nagar Parishad, Nagod
| 193194 | 1 | 5000.00 | 15/06/2021 | | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Parishad, Nagod
| 187228 | 1 | 200000.00 | 17/05/2021 | Sanjay Kumar Pandey
[17/05/2021 1:37:00 PM ]
[47.247.207.186 ] | Payment Processed | |
|
41
|
|
SATNA
|
Nagar Parishad, Nagod
| 187220 | 1 | 200000.00 | 17/05/2021 | Sanjay Kumar Pandey
[17/05/2021 1:36:00 PM ]
[47.247.207.186 ] | Payment Processed | |
|
42
|
|
SATNA
|
Nagar Parishad, Nagod
| 185836 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
43
|
|
SATNA
|
Nagar Parishad, Nagod
| 185830 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
44
|
|
SATNA
|
Nagar Parishad, Nagod
| 185576 | 1 | 200000.00 | 11/05/2021 | | Payment Processed | |
|
45
|
|
SATNA
|
Nagar Parishad, Nagod
| 153981 | 1 | 200000.00 | 26/12/2020 | Sanjay Kumar Pandey
[31/12/2020 1:11:00 PM ]
[157.34.103.122 ] | Payment Processed | |
|
46
|
|
SATNA
|
Nagar Parishad, Nagod
| 150792 | 2 | 10000.00 | 17/05/2021 | Sanjay Kumar Pandey
[17/05/2021 1:30:00 PM ]
[47.247.207.186 ] | Payment Processed | |
|
47
|
|
SATNA
|
Nagar Parishad, Nagod
| 148318 | 1 | 5000.00 | 05/12/2020 | Sanjay Kumar Pandey
[31/12/2020 1:01:00 PM ]
[157.34.103.122 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Parishad, Nagod
| 148317 | 1 | 200000.00 | 05/12/2020 | Sanjay Kumar Pandey
[31/12/2020 1:09:00 PM ]
[157.34.103.122 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Parishad, Nagod
| 148312 | 1 | 200000.00 | 05/12/2020 | Sanjay Kumar Pandey
[31/12/2020 1:07:00 PM ]
[157.34.103.122 ] | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Parishad, Nagod
| 145255 | 4 | 20000.00 | 07/01/2021 | Vijay Kumar Raikwar
[07/01/2021 9:36:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Parishad, Nagod
| 136086 | 2 | 10000.00 | 14/09/2020 | SANJAY KUMAR PANDEY
[14/09/2020 1:46:00 PM ]
[157.34.53.205 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Parishad, Nagod
| 136057 | 1 | 5000.00 | 14/09/2020 | SANJAY KUMAR PANDEY
[14/09/2020 12:59:00 PM ]
[157.34.53.205 ] | Payment Processed | |
|
53
|
|
SATNA
|
Nagar Parishad, Nagod
| 136054 | 1 | 5000.00 | 14/09/2020 | SANJAY KUMAR PANDEY
[14/09/2020 12:50:00 PM ]
[157.34.53.205 ] | Payment Processed | |
|
54
|
|
SATNA
|
Nagar Parishad, Nagod
| 136043 | 1 | 5000.00 | 14/09/2020 | SANJAY KUMAR PANDEY
[14/09/2020 12:42:00 PM ]
[157.34.53.205 ] | Payment Processed | |
|
55
|
|
SATNA
|
Nagar Parishad, Nagod
| 115742 | 1 | 5000.00 | 09/09/2020 | SANJAY KUMAR PANDEY
[09/09/2020 2:57:00 PM ]
[157.34.112.131 ] | Payment Processed | |
|
56
|
|
SATNA
|
Nagar Parishad, Nagod
| 115652 | 2 | 10000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:34:00 PM ]
[47.247.251.161 ] | Payment Processed | |
|
57
|
|
SATNA
|
Nagar Parishad, Nagod
| 115617 | 1 | 5000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:31:00 PM ]
[47.247.251.161 ] | Payment Processed | |
|
58
|
|
SATNA
|
Nagar Parishad, Nagod
| 115616 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:23:00 PM ]
[47.247.251.161 ] | Payment Processed | |
|
59
|
|
SATNA
|
Nagar Parishad, Nagod
| 115614 | 1 | 400000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:22:00 PM ]
[47.247.251.161 ] | Payment Processed | |
|
60
|
|
SATNA
|
Nagar Parishad, Nagod
| 115611 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:08:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
61
|
|
SATNA
|
Nagar Parishad, Nagod
| 115609 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:07:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
62
|
|
SATNA
|
Nagar Parishad, Nagod
| 115606 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:06:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
63
|
|
SATNA
|
Nagar Parishad, Nagod
| 115603 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:01:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
64
|
|
SATNA
|
Nagar Parishad, Nagod
| 115601 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:01:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
65
|
|
SATNA
|
Nagar Parishad, Nagod
| 115597 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 4:00:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
66
|
|
SATNA
|
Nagar Parishad, Nagod
| 115562 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:47:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
67
|
|
SATNA
|
Nagar Parishad, Nagod
| 115561 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:43:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
68
|
|
SATNA
|
Nagar Parishad, Nagod
| 115560 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:41:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
69
|
|
SATNA
|
Nagar Parishad, Nagod
| 115559 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:39:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
70
|
|
SATNA
|
Nagar Parishad, Nagod
| 115553 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:34:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
71
|
|
SATNA
|
Nagar Parishad, Nagod
| 115551 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:32:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
72
|
|
SATNA
|
Nagar Parishad, Nagod
| 115550 | 1 | 200000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 3:31:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
73
|
|
SATNA
|
Nagar Parishad, Nagod
| 113951 | 1 | 200000.00 | 19/03/2020 | KRISHNA PAL SINGH
[24/04/2020 3:27:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
74
|
|
SATNA
|
Nagar Parishad, Nagod
| 113949 | 1 | 5000.00 | 24/04/2020 | KRISHNA PAL SINGH
[24/04/2020 2:50:00 PM ]
[1.187.81.223 ] | Payment Processed | |
|
75
|
|
SATNA
|
Nagar Parishad, Nagod
| 111848 | 1 | 5000.00 | 03/03/2020 | KRISHNA PAL SINGH
[24/04/2020 2:36:00 PM ]
[49.15.167.42 ] | Payment Processed | |
