|
1
|
|
SATNA
|
Nagar Parishad, Unchera
| 438604 | 1 | 200000.00 | 22/03/2024 | LAKHAN LAL TAMRAKAR
[22/03/2024 5:51:00 PM ]
[152.58.24.202 ] | Payment Processed | |
|
2
|
|
SATNA
|
Nagar Parishad, Unchera
| 428193 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SATNA
|
Nagar Parishad, Unchera
| 428192 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SATNA
|
Nagar Parishad, Unchera
| 428191 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SATNA
|
Nagar Parishad, Unchera
| 428190 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SATNA
|
Nagar Parishad, Unchera
| 427589 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SATNA
|
Nagar Parishad, Unchera
| 427588 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SATNA
|
Nagar Parishad, Unchera
| 427587 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SATNA
|
Nagar Parishad, Unchera
| 427586 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SATNA
|
Nagar Parishad, Unchera
| 427585 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SATNA
|
Nagar Parishad, Unchera
| 410839 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SATNA
|
Nagar Parishad, Unchera
| 410796 | 22 | 110000.00 | 06/01/2024 | | Payment Processed | |
|
13
|
|
SATNA
|
Nagar Parishad, Unchera
| 398192 | 1 | 200000.00 | 18/10/2023 | LAKHAN LAL TAMRAKAR
[06/01/2024 4:34:00 PM ]
[152.58.58.217 ] | Payment Processed | |
|
14
|
|
SATNA
|
Nagar Parishad, Unchera
| 398191 | 1 | 200000.00 | 18/10/2023 | LAKHAN LAL TAMRAKAR
[06/01/2024 4:33:00 PM ]
[152.58.58.217 ] | Payment Processed | |
|
15
|
|
SATNA
|
Nagar Parishad, Unchera
| 377823 | 1 | 200000.00 | 31/07/2023 | LAKHAN LAL TAMRAKAR
[05/01/2024 9:22:00 AM ]
[152.58.56.196 ] | Payment Processed | |
|
16
|
|
SATNA
|
Nagar Parishad, Unchera
| 355728 | 1 | 200000.00 | 24/05/2023 | LAKHAN LAL TAMRAKAR
[05/01/2024 9:19:00 AM ]
[152.58.56.196 ] | Payment Processed | |
|
17
|
|
SATNA
|
Nagar Parishad, Unchera
| 355727 | 1 | 200000.00 | 24/05/2023 | SHAILENDRA PRATAP SINGH
[30/05/2023 2:53:00 PM ]
[103.199.189.246 ] | Payment Processed | |
|
18
|
|
SATNA
|
Nagar Parishad, Unchera
| 355726 | 1 | 200000.00 | 24/05/2023 | SHAILENDRA PRATAP SINGH
[30/05/2023 2:52:00 PM ]
[103.199.189.246 ] | Payment Processed | |
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19
|
|
SATNA
|
Nagar Parishad, Unchera
| 354916 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
20
|
|
SATNA
|
Nagar Parishad, Unchera
| 333546 | 1 | 200000.00 | 15/03/2023 | | Payment Processed | |
|
21
|
|
SATNA
|
Nagar Parishad, Unchera
| 331740 | 1 | 200000.00 | 10/03/2023 | SHAILENDRA PRATAP SINGH
[11/03/2023 9:22:00 AM ]
[49.35.172.140 ] | Payment Processed | |
|
22
|
|
SATNA
|
Nagar Parishad, Unchera
| 331736 | 1 | 200000.00 | 10/03/2023 | SHAILENDRA PRATAP SINGH
[11/03/2023 9:20:00 AM ]
[49.35.172.140 ] | Payment Processed | |
|
23
|
|
SATNA
|
Nagar Parishad, Unchera
| 331730 | 1 | 200000.00 | 10/03/2023 | SHAILENDRA PRATAP SINGH
[11/03/2023 9:18:00 AM ]
[49.35.172.140 ] | Payment Processed | |
|
24
|
|
SATNA
|
Nagar Parishad, Unchera
| 302261 | 1 | 200000.00 | 09/12/2022 | SHAILENDRA PRATAP SINGH
[25/01/2023 12:03:00 PM ]
[103.199.189.25 ] | Payment Processed | |
|
25
|
|
SATNA
|
Nagar Parishad, Unchera
| 290229 | 7 | 35000.00 | 26/11/2022 | SHAILENDRA PRATAP SINGH
[25/01/2023 12:00:00 PM ]
[103.199.189.25 ] | Payment Processed | |
|
26
|
|
SATNA
|
Nagar Parishad, Unchera
| 284016 | 8 | 40000.00 | 25/01/2023 | LAKHAN LAL TAMRAKAR
[05/01/2024 9:17:00 AM ]
[152.58.56.196 ] | Payment Processed | |
|
27
|
|
SATNA
|
Nagar Parishad, Unchera
| 272885 | 1 | 200000.00 | 20/05/2022 | Shailendra Pratap Singh
[17/06/2022 9:32:00 AM ]
[47.247.198.235 ] | Payment Processed | |
|
28
|
|
SATNA
|
Nagar Parishad, Unchera
| 272865 | 1 | 200000.00 | 20/05/2022 | Shailendra Pratap Singh
[17/06/2022 9:31:00 AM ]
[47.247.198.235 ] | Payment Processed | |
|
29
|
|
SATNA
|
Nagar Parishad, Unchera
| 261866 | 3 | 15000.00 | 12/04/2022 | Shailendra Pratap Singh
[29/05/2022 9:21:00 PM ]
[49.35.167.85 ] | ePO acknowledgement received & being processed by bank | |
|
30
|
|
SATNA
|
Nagar Parishad, Unchera
| 256283 | 2 | 10000.00 | 21/02/2022 | Shailendra Pratap Singh
[01/03/2022 12:29:00 PM ]
[103.199.189.64 ] | Payment Processed | |
|
31
|
|
SATNA
|
Nagar Parishad, Unchera
| 256172 | 1 | 200000.00 | 14/02/2022 | Shailendra Pratap Singh
[14/02/2022 5:07:00 PM ]
[103.247.4.205 ] | Payment Processed | |
|
32
|
|
SATNA
|
Nagar Parishad, Unchera
| 249128 | 1 | 200000.00 | 12/01/2022 | Shailendra Pratap Singh
[03/02/2022 6:18:00 PM ]
[103.247.4.23 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Parishad, Unchera
| 249126 | 1 | 400000.00 | 12/01/2022 | Shailendra Pratap Singh
[03/02/2022 6:17:00 PM ]
[103.247.4.23 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Parishad, Unchera
| 240447 | 4 | 20000.00 | 03/02/2022 | Shailendra Pratap Singh
[03/02/2022 6:14:00 PM ]
[103.247.4.23 ] | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Parishad, Unchera
| 235558 | 1 | 200000.00 | 15/11/2021 | Shailendra Pratap Singh
[15/11/2021 1:41:00 PM ]
[103.247.4.91 ] | Payment Processed | |
|
36
|
|
SATNA
|
Nagar Parishad, Unchera
| 229698 | 1 | 5000.00 | 12/10/2021 | | Payment Processed | |
|
37
|
|
SATNA
|
Nagar Parishad, Unchera
| 221242 | 1 | 200000.00 | 10/09/2021 | Shailendra Pratap Singh
[10/09/2021 1:39:00 PM ]
[103.247.4.118 ] | Payment Processed | |
|
38
|
|
SATNA
|
Nagar Parishad, Unchera
| 221240 | 1 | 200000.00 | 10/09/2021 | Shailendra Pratap Singh
[10/09/2021 1:37:00 PM ]
[103.247.4.118 ] | Payment Processed | |
|
39
|
|
SATNA
|
Nagar Parishad, Unchera
| 221234 | 1 | 200000.00 | 10/09/2021 | Shailendra Pratap Singh
[10/09/2021 1:36:00 PM ]
[103.247.4.118 ] | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Parishad, Unchera
| 216753 | 5 | 25000.00 | 07/10/2021 | | Payment Processed | |
|
41
|
|
SATNA
|
Nagar Parishad, Unchera
| 194854 | 4 | 20000.00 | 31/08/2021 | Shailendra Pratap Singh
[31/08/2021 2:40:00 PM ]
[103.247.4.68 ] | Payment Processed | |
|
42
|
|
SATNA
|
Nagar Parishad, Unchera
| 183105 | 1 | 200000.00 | 16/04/2021 | Shailendra Pratap Singh
[16/04/2021 2:56:00 PM ]
[103.246.41.42 ] | Payment Processed | |
|
43
|
|
SATNA
|
Nagar Parishad, Unchera
| 183094 | 1 | 200000.00 | 16/04/2021 | Shailendra Pratap Singh
[16/04/2021 2:55:00 PM ]
[103.246.41.42 ] | Payment Processed | |
|
44
|
|
SATNA
|
Nagar Parishad, Unchera
| 178808 | 1 | 200000.00 | 16/03/2021 | Shailendra Pratap Singh
[16/03/2021 1:04:00 PM ]
[103.246.40.234 ] | Payment Processed | |
|
45
|
|
SATNA
|
Nagar Parishad, Unchera
| 178787 | 1 | 200000.00 | 16/03/2021 | Shailendra Pratap Singh
[16/03/2021 12:26:00 PM ]
[103.246.40.234 ] | Payment Processed | |
|
46
|
|
SATNA
|
Nagar Parishad, Unchera
| 177890 | 1 | 200000.00 | 09/03/2021 | Shailendra Pratap Singh
[10/03/2021 6:21:00 PM ]
[103.246.41.225 ] | Payment Processed | |
|
47
|
|
SATNA
|
Nagar Parishad, Unchera
| 177379 | 3 | 15000.00 | 16/04/2021 | Shailendra Pratap Singh
[16/04/2021 3:00:00 PM ]
[103.246.41.42 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Parishad, Unchera
| 177377 | 1 | 200000.00 | 06/03/2021 | Shailendra Pratap Singh
[06/03/2021 6:54:00 PM ]
[103.246.41.144 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Parishad, Unchera
| 177376 | 1 | 200000.00 | 06/03/2021 | Shailendra Pratap Singh
[06/03/2021 6:53:00 PM ]
[103.246.41.144 ] | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Parishad, Unchera
| 172654 | 1 | 200000.00 | 13/02/2021 | Shailendra Pratap Singh
[06/03/2021 6:46:00 PM ]
[103.246.41.144 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Parishad, Unchera
| 172652 | 1 | 200000.00 | 13/02/2021 | Shailendra Pratap Singh
[13/02/2021 3:31:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Parishad, Unchera
| 157340 | 2 | 10000.00 | 13/02/2021 | Shailendra Pratap Singh
[13/02/2021 3:26:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
53
|
|
SATNA
|
Nagar Parishad, Unchera
| 157333 | 5 | 25000.00 | 04/01/2021 | | Payment Processed | |
|
54
|
|
SATNA
|
Nagar Parishad, Unchera
| 151563 | 1 | 200000.00 | 21/12/2020 | Shailendra Pratap Singh
[13/02/2021 3:35:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
55
|
|
SATNA
|
Nagar Parishad, Unchera
| 147149 | 1 | 200000.00 | 26/11/2020 | Shailendra Pratap Singh
[13/02/2021 3:34:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
56
|
|
SATNA
|
Nagar Parishad, Unchera
| 147146 | 1 | 400000.00 | 26/11/2020 | Shailendra Pratap Singh
[13/02/2021 3:13:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
57
|
|
SATNA
|
Nagar Parishad, Unchera
| 106874 | 23 | 115000.00 | 03/12/2020 | Shailendra Pratap Singh
[10/12/2020 5:49:00 PM ]
[157.34.107.246 ] | Payment Processed | |
|
58
|
|
SATNA
|
Nagar Parishad, Unchera
| 102911 | 4 | 20000.00 | 06/01/2020 | KRISHNA PAL SINGH
[06/01/2020 2:51:00 PM ]
[122.252.236.151 ] | Payment Processed | |
|
59
|
|
SATNA
|
Nagar Parishad, Unchera
| 102269 | 6 | 30000.00 | 06/12/2019 | KRISHNA PAL SINGH
[06/12/2019 12:11:00 PM ]
[112.133.251.65 ] | Payment Processed | |
|
60
|
|
SATNA
|
Nagar Parishad, Unchera
| 101750 | 7 | 35000.00 | 04/09/2019 | KRISHNA PAL SINGH
[04/09/2019 1:40:00 PM ]
[112.133.251.208 ] | Payment Processed | |
|
61
|
|
SATNA
|
Nagar Parishad, Unchera
| 101733 | 8 | 40000.00 | 01/08/2019 | KRISHNA PAL SINGH
[01/08/2019 5:27:00 PM ]
[112.133.251.38 ] | Payment Processed | |
|
62
|
|
SATNA
|
Nagar Parishad, Unchera
| 100258 | 1 | 5000.00 | 17/07/2019 | KRISHNA PAL SINGH
[01/08/2019 5:21:00 PM ]
[112.133.251.38 ] | Payment Processed | |
