|
1
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 447222 | 1 | 200000.00 | 17/04/2024 | LALJI TAMRAKAR
[17/04/2024 7:35:00 PM ]
[117.248.230.178 ] | Payment Processed | |
|
2
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 447220 | 1 | 200000.00 | 17/04/2024 | LALJI TAMRAKAR
[17/04/2024 7:34:00 PM ]
[117.248.230.178 ] | Payment Processed | |
|
3
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 447219 | 1 | 200000.00 | 17/04/2024 | LALJI TAMRAKAR
[17/04/2024 7:33:00 PM ]
[117.248.230.178 ] | Payment Processed | |
|
4
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 447218 | 1 | 400000.00 | 17/04/2024 | LALJI TAMRAKAR
[17/04/2024 7:32:00 PM ]
[117.248.230.178 ] | Payment Processed | |
|
5
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 447217 | 1 | 200000.00 | 17/04/2024 | LALJI TAMRAKAR
[17/04/2024 7:31:00 PM ]
[117.248.230.178 ] | Payment Processed | |
|
6
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 446557 | 1 | 200000.00 | 17/04/2024 | LALJI TAMRAKAR
[17/04/2024 7:31:00 PM ]
[117.248.230.178 ] | Payment Processed | |
|
7
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 446556 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
8
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 446555 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
9
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 446554 | 1 | 400000.00 | 17/04/2024 | | Payment Processed | |
|
10
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 446553 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
11
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 440557 | 1 | 200000.00 | 23/03/2024 | LALJI TAMRAKAR
[23/03/2024 12:37:00 PM ]
[117.248.227.224 ] | Payment Processed | |
|
12
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 435381 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 435380 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 428894 | 2 | 10000.00 | 18/03/2024 | LALJI TAMRAKAR
[20/03/2024 1:20:00 PM ]
[117.248.226.50 ] | Payment Processed | |
|
15
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 428750 | 2 | 10000.00 | 05/03/2024 | LALJI TAMRAKAR
[05/03/2024 5:22:00 PM ]
[110.224.184.200 ] | Payment Processed | |
|
16
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 428738 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 425029 | 3 | 15000.00 | 21/02/2024 | LALJI TAMRAKAR
[05/03/2024 5:21:00 PM ]
[110.224.184.200 ] | Payment Processed | |
|
18
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 423817 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 423816 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 423110 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 423106 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 420389 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 420386 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 419825 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 419821 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418878 | 1 | 200000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418793 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418791 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418786 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418780 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418760 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 418755 | 1 | 200000.00 | 02/02/2024 | LALJI TAMRAKAR
[02/02/2024 5:55:00 PM ]
[110.224.190.87 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 416180 | 1 | 200000.00 | 25/01/2024 | LALJI TAMRAKAR
[25/01/2024 5:34:00 PM ]
[110.224.186.199 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 406323 | 11 | 55000.00 | 06/02/2024 | | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 397452 | 1 | 400000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 397437 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 397434 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 397359 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 397357 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 389269 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 389265 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 388528 | 8 | 40000.00 | 11/09/2023 | Lalji Tamrakar
[11/09/2023 10:40:00 AM ]
[110.224.182.181 ] | Payment Processed | |
|
43
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 384633 | 1 | 200000.00 | 26/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 384632 | 1 | 200000.00 | 26/08/2023 | Lalji Tamrakar
[01/09/2023 1:38:00 PM ]
[27.62.184.113 ] | Payment Processed | |
|
45
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 384631 | 1 | 200000.00 | 26/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 383892 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 383891 | 1 | 200000.00 | 23/08/2023 | Lalji Tamrakar
[23/08/2023 6:50:00 PM ]
[106.194.150.201 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 383888 | 1 | 200000.00 | 23/08/2023 | Lalji Tamrakar
[23/08/2023 6:49:00 PM ]
[106.194.150.201 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 383887 | 1 | 200000.00 | 23/08/2023 | Lalji Tamrakar
[23/08/2023 6:48:00 PM ]
[106.194.150.201 ] | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 378853 | 1 | 200000.00 | 03/08/2023 | Lalji Tamrakar
[04/08/2023 6:00:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 378851 | 1 | 200000.00 | 03/08/2023 | Lalji Tamrakar
[04/08/2023 5:59:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 374209 | 2 | 10000.00 | 11/09/2023 | Lalji Tamrakar
[11/09/2023 10:41:00 AM ]
[110.224.182.181 ] | Payment Processed | |
|
53
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 369549 | 1 | 200000.00 | 12/07/2023 | Lalji Tamrakar
[13/07/2023 10:51:00 AM ]
[27.62.187.129 ] | Payment Processed | |
|
54
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 369546 | 1 | 200000.00 | 12/07/2023 | Lalji Tamrakar
[13/07/2023 10:50:00 AM ]
[27.62.187.129 ] | Payment Processed | |
|
55
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 369215 | 1 | 200000.00 | 11/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 368778 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 360144 | 1 | 200000.00 | 05/06/2023 | Lalji Tamrakar
[06/06/2023 10:56:00 AM ]
[110.224.189.225 ] | Payment Processed | |
|
58
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 360013 | 1 | 200000.00 | 05/06/2023 | Lalji Tamrakar
[06/06/2023 10:55:00 AM ]
[110.224.189.225 ] | Payment Processed | |
|
59
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 360011 | 1 | 200000.00 | 05/06/2023 | Lalji Tamrakar
[06/06/2023 10:54:00 AM ]
[110.224.189.225 ] | Payment Processed | |
|
60
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 360009 | 1 | 200000.00 | 05/06/2023 | Lalji Tamrakar
[06/06/2023 10:53:00 AM ]
[110.224.189.225 ] | Payment Processed | |
|
61
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 359163 | 4 | 20000.00 | 10/10/2023 | LALJI TAMRAKAR
[31/01/2024 2:04:00 PM ]
[110.224.160.253 ] | Payment Processed | |
|
62
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 351057 | 1 | 200000.00 | 15/05/2023 | Lalji Tamrakar
[30/05/2023 7:05:00 PM ]
[110.224.177.63 ] | Payment Processed | |
|
63
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 351055 | 1 | 200000.00 | 15/05/2023 | Lalji Tamrakar
[30/05/2023 7:04:00 PM ]
[110.224.177.63 ] | Payment Processed | |
|
64
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 348297 | 1 | 200000.00 | 10/05/2023 | Lalji Tamrakar
[11/05/2023 5:37:00 PM ]
[27.56.248.31 ] | Payment Processed | |
|
65
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 347299 | 1 | 200000.00 | 08/05/2023 | Lalji Tamrakar
[08/05/2023 12:58:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
66
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 347181 | 1 | 400000.00 | 06/05/2023 | Lalji Tamrakar
[08/05/2023 12:55:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
67
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 347180 | 1 | 200000.00 | 06/05/2023 | Lalji Tamrakar
[08/05/2023 12:54:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
68
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 344937 | 1 | 400000.00 | 27/04/2023 | Lalji Tamrakar
[08/05/2023 12:53:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
69
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 344196 | 1 | 200000.00 | 24/04/2023 | Lalji Tamrakar
[08/05/2023 12:53:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
70
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 344108 | 1 | 200000.00 | 24/04/2023 | Lalji Tamrakar
[08/05/2023 12:52:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
71
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 327795 | 1 | 200000.00 | 27/02/2023 | Lalji Tamrakar
[29/03/2023 5:24:00 PM ]
[110.224.167.214 ] | Payment Processed | |
|
72
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 327089 | 1 | 5000.00 | 11/12/2023 | LALJI TAMRAKAR
[06/02/2024 5:37:00 PM ]
[110.224.190.221 ] | Payment Processed | |
|
73
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 323717 | 1 | 5000.00 | 10/02/2023 | Lalji Tamrakar
[08/05/2023 12:51:00 PM ]
[27.56.254.156 ] | Payment Processed | |
|
74
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 316994 | 1 | 200000.00 | 24/01/2023 | Lalji Tamrakar
[16/06/2023 7:22:00 PM ]
[110.224.175.187 ] | Payment Processed | |
|
75
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 306107 | 1 | 200000.00 | 24/12/2022 | Lalji Tamrakar
[13/07/2023 4:53:00 PM ]
[27.62.187.129 ] | Payment Processed | |
|
76
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 299650 | 1 | 400000.00 | 30/11/2022 | Lalji Tamrakar
[16/06/2023 7:24:00 PM ]
[110.224.175.187 ] | Payment Processed | |
|
77
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 299649 | 1 | 200000.00 | 30/11/2022 | Lalji Tamrakar
[13/07/2023 3:48:00 PM ]
[27.62.187.129 ] | Payment Processed | |
|
78
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 293757 | 1 | 200000.00 | 06/11/2022 | Lalji Tamrakar
[13/07/2023 2:47:00 PM ]
[27.62.187.129 ] | Payment Processed | |
|
79
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 293756 | 1 | 200000.00 | 06/11/2022 | Lalji Tamrakar
[10/11/2022 4:42:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
80
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 293755 | 1 | 400000.00 | 06/11/2022 | Lalji Tamrakar
[13/07/2023 2:45:00 PM ]
[27.62.187.129 ] | Payment Processed | |
|
81
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 292544 | 3 | 15000.00 | 10/11/2022 | Lalji Tamrakar
[10/11/2022 4:40:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
82
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 292542 | 5 | 25000.00 | 02/12/2022 | Lalji Tamrakar
[02/12/2022 5:33:00 PM ]
[106.194.166.198 ] | Payment Processed | |
|
83
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 292540 | 13 | 65000.00 | 11/05/2023 | Lalji Tamrakar
[11/05/2023 5:35:00 PM ]
[27.56.248.31 ] | Payment Processed | |
|
84
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 291364 | 6 | 30000.00 | 11/07/2023 | Lalji Tamrakar
[13/07/2023 10:52:00 AM ]
[27.62.187.129 ] | Payment Processed | |
|
85
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 286646 | 8 | 40000.00 | 06/11/2022 | Lalji Tamrakar
[10/11/2022 4:38:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
86
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 283717 | 6 | 30000.00 | 04/02/2023 | | Payment Processed | |
|
87
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 281986 | 1 | 5000.00 | 02/09/2022 | Lalji Tamrakar
[02/09/2022 3:29:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
88
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 281351 | 5 | 25000.00 | 17/08/2022 | Lalji Tamrakar
[02/09/2022 3:27:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
89
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 268723 | 1 | 200000.00 | 30/04/2022 | Lalji Tamrakar
[30/04/2022 10:01:00 AM ]
[110.224.180.238 ] | Payment Processed | |
|
90
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 267931 | 1 | 5000.00 | 27/04/2022 | Lalji Tamrakar
[27/04/2022 3:07:00 PM ]
[117.248.216.193 ] | Payment Processed | |
|
91
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 267860 | 1 | 400000.00 | 27/04/2022 | Lalji Tamrakar
[27/04/2022 2:57:00 PM ]
[117.248.229.35 ] | Payment Processed | |
|
92
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 266980 | 1 | 200000.00 | 22/04/2022 | Lalji Tamrakar
[27/04/2022 2:56:00 PM ]
[117.248.229.35 ] | Payment Processed | |
|
93
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 265355 | 1 | 400000.00 | 12/04/2022 | Lalji Tamrakar
[12/04/2022 6:05:00 PM ]
[110.227.56.75 ] | Payment Processed | |
|
94
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 265354 | 1 | 200000.00 | 12/04/2022 | Lalji Tamrakar
[12/04/2022 6:04:00 PM ]
[110.227.56.75 ] | Payment Processed | |
|
95
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 263399 | 1 | 200000.00 | 01/04/2022 | Lalji Tamrakar
[12/04/2022 6:04:00 PM ]
[110.227.56.75 ] | Payment Processed | |
|
96
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 261295 | 1 | 200000.00 | 22/03/2022 | Lalji Tamrakar
[22/03/2022 3:32:00 PM ]
[117.248.218.85 ] | Payment Processed | |
|
97
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 261253 | 1 | 200000.00 | 22/03/2022 | Lalji Tamrakar
[22/03/2022 11:55:00 AM ]
[117.248.218.85 ] | Payment Processed | |
|
98
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 252431 | 1 | 400000.00 | 25/01/2022 | Lalji Tamrakar
[10/03/2022 5:45:00 PM ]
[110.224.190.41 ] | Payment Processed | |
|
99
|
|
SATNA
|
Nagar Parishad, Newramnagar
| 245826 | 3 | 15000.00 | 10/03/2022 | | Payment Processed | |
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100
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SATNA
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Nagar Parishad, Newramnagar
| 245816 | 1 | 400000.00 | 28/12/2021 | Lalji Tamrakar
[28/12/2021 12:29:00 PM ]
[110.224.171.255 ] | Payment Processed | |
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