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1
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|
UMARIA
|
Nagar Parishad, Chandiya
| 446548 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 11:40:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
2
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 446547 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 11:39:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
3
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 446546 | 1 | 400000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 11:39:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
4
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 446545 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 11:37:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
5
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 436363 | 1 | 200000.00 | 19/03/2024 | KISHAN SINGH THAKUR
[19/03/2024 5:03:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
6
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 434239 | 2 | 10000.00 | 18/03/2024 | KISHAN SINGH THAKUR
[19/03/2024 12:31:00 PM ]
[103.160.49.47 ] | ePO has been sent to the bank | |
|
7
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 426471 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 426470 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 426468 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 426467 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 423000 | 1 | 5000.00 | 14/02/2024 | | Payment Processed | |
|
12
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 414138 | 4 | 20000.00 | 18/01/2024 | KISHAN SINGH THAKUR
[18/01/2024 6:20:00 PM ]
[157.34.81.119 ] | Payment Processed | |
|
13
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 412400 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 409777 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 406595 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 406591 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 403060 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 397783 | 3 | 15000.00 | 12/10/2023 | KISHAN SINGH THAKUR
[12/10/2023 5:00:00 PM ]
[157.34.119.88 ] | Payment Processed | |
|
19
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 394126 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 391475 | 2 | 10000.00 | 20/09/2023 | KISHAN SINGH THAKUR
[20/09/2023 12:12:00 PM ]
[157.34.157.205 ] | Payment Processed | |
|
21
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 390084 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 384211 | 1 | 5000.00 | 25/08/2023 | KISHAN SINGH THAKUR
[25/08/2023 12:45:00 PM ]
[157.34.229.116 ] | Payment Processed | |
|
23
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 383780 | 1 | 5000.00 | 23/08/2023 | KISHAN SINGH THAKUR
[25/08/2023 12:38:00 PM ]
[157.34.229.116 ] | Payment Processed | |
|
24
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 380641 | 1 | 5000.00 | 10/08/2023 | KISHAN SINGH THAKUR
[10/08/2023 5:45:00 PM ]
[49.35.160.178 ] | Payment Processed | |
|
25
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 374425 | 1 | 200000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 367158 | 1 | 5000.00 | 01/07/2023 | KISHAN SINGH THAKUR
[01/07/2023 1:33:00 PM ]
[49.35.132.135 ] | Payment Processed | |
|
27
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 366392 | 1 | 200000.00 | 26/06/2023 | KISHAN SINGH THAKUR
[01/07/2023 1:23:00 PM ]
[49.35.132.135 ] | Payment Processed | |
|
28
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 352832 | 1 | 200000.00 | 17/05/2023 | KISHAN SINGH THAKUR
[17/05/2023 5:33:00 PM ]
[157.34.129.218 ] | Payment Processed | |
|
29
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 351767 | 1 | 5000.00 | 17/05/2023 | | Payment Processed | |
|
30
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 346768 | 1 | 5000.00 | 04/05/2023 | KISHAN SINGH THAKUR
[04/05/2023 11:44:00 AM ]
[49.15.173.237 ] | Payment Processed | |
|
31
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 339205 | 1 | 5000.00 | 07/04/2023 | | Payment Processed | |
|
32
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 306858 | 1 | 200000.00 | 28/12/2022 | ANAND SHRIVASTAVA
[28/12/2022 10:50:00 AM ]
[157.34.125.176 ] | Payment Processed | |
|
33
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 304178 | 1 | 5000.00 | 21/02/2023 | | Payment Processed | |
|
34
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 301952 | 1 | 200000.00 | 08/12/2022 | ANAND SHRIVASTAVA
[17/12/2022 11:28:00 AM ]
[49.35.231.185 ] | Payment Processed | |
|
35
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 291713 | 1 | 200000.00 | 27/10/2022 | ANAND SHRIVASTAVA
[14/11/2022 2:21:00 PM ]
[27.62.233.223 ] | Payment Processed | |
|
36
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 291712 | 1 | 200000.00 | 27/10/2022 | ANAND SHRIVASTAVA
[14/11/2022 2:20:00 PM ]
[27.62.233.223 ] | Payment Processed | |
|
37
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 276577 | 2 | 10000.00 | 14/11/2022 | | Payment Processed | |
|
38
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 276267 | 1 | 5000.00 | 14/06/2022 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
39
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 264272 | 1 | 5000.00 | 05/05/2022 | Anand Kumar Shrivastava
[05/05/2022 1:28:00 PM ]
[157.34.144.108 ] | Payment Processed | |
|
40
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 264265 | 1 | 200000.00 | 06/04/2022 | Anand Kumar Shrivastava
[20/04/2023 11:40:00 AM ]
[157.34.36.54 ] | Payment Processed | |
|
41
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 259351 | 1 | 5000.00 | 09/03/2022 | Anand Kumar Shrivastava
[09/03/2022 3:06:00 PM ]
[157.34.193.115 ] | Payment Processed | |
|
42
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 259332 | 1 | 200000.00 | 09/03/2022 | Anand Kumar Shrivastava
[09/03/2022 3:02:00 PM ]
[157.34.193.115 ] | Payment Processed | |
|
43
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 259330 | 1 | 200000.00 | 09/03/2022 | Anand Kumar Shrivastava
[20/04/2023 11:42:00 AM ]
[157.34.36.54 ] | Payment Processed | |
|
44
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 259329 | 1 | 200000.00 | 09/03/2022 | Anand Kumar Shrivastava
[20/04/2023 11:44:00 AM ]
[157.34.36.54 ] | Payment Processed | |
|
45
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 257725 | 1 | 200000.00 | 24/02/2022 | Anand Kumar Shrivastava
[25/02/2022 11:26:00 AM ]
[49.35.241.238 ] | Payment Processed | |
|
46
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 255070 | 2 | 10000.00 | 08/02/2022 | | Payment Processed | |
|
47
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 245069 | 1 | 200000.00 | 22/12/2021 | Anand Kumar Shrivastava
[30/12/2021 3:57:00 PM ]
[157.34.241.92 ] | Payment Processed | |
|
48
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 245063 | 1 | 200000.00 | 22/12/2021 | Anand Kumar Shrivastava
[30/12/2021 3:56:00 PM ]
[157.34.241.92 ] | Payment Processed | |
|
49
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 230363 | 1 | 400000.00 | 18/10/2021 | KISHAN SINGH THAKUR
[20/04/2023 11:50:00 AM ]
[157.34.36.54 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
50
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 228039 | 2 | 10000.00 | 18/11/2021 | SHASHI KAPOOR GADPALE
[18/11/2021 4:42:00 PM ]
[157.34.234.223 ] | Payment Processed | |
|
51
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 228036 | 1 | 200000.00 | 07/10/2021 | | Payment Processed | |
|
52
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 228028 | 1 | 200000.00 | 07/10/2021 | | Payment Processed | |
|
53
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 224033 | 2 | 10000.00 | 23/09/2021 | SHASHI KAPOOR GADPALE
[23/09/2021 5:27:00 PM ]
[157.34.60.0 ] | Payment Processed | |
|
54
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 208712 | 4 | 20000.00 | 28/07/2021 | SHASHI KAPOOR GADPALE
[28/07/2021 11:47:00 AM ]
[47.247.193.233 ] | Payment Processed | |
|
55
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 203432 | 1 | 200000.00 | 10/07/2021 | SHASHI KAPOOR GADPALE
[10/07/2021 1:27:00 PM ]
[157.34.221.67 ] | Payment Processed | |
|
56
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 203414 | 1 | 200000.00 | 10/07/2021 | | Payment Processed | |
|
57
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 180589 | 1 | 200000.00 | 26/03/2021 | RAJESH KUMAR MAHTEL
[20/04/2023 11:45:00 AM ]
[157.34.36.54 ] | Payment Processed | |
|
58
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 180584 | 1 | 200000.00 | 26/03/2021 | RAJESH KUMAR MAHTEL
[26/03/2021 3:31:00 PM ]
[157.34.156.169 ] | Payment Processed | |
|
59
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 180576 | 1 | 200000.00 | 26/03/2021 | | Payment Processed | |
|
60
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 152930 | 1 | 200000.00 | 24/12/2020 | RAJESH KUMAR MAHTEL
[12/01/2021 12:43:00 PM ]
[157.34.132.78 ] | Payment Processed | |
|
61
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 152646 | 2 | 10000.00 | 06/01/2021 | RAJESH KUMAR MAHTEL
[06/01/2021 2:17:00 PM ]
[157.34.64.120 ] | Payment Processed | |
|
62
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 141964 | 1 | 200000.00 | 28/10/2020 | RAJESH KUMAR MAHTEL
[28/10/2020 2:19:00 PM ]
[47.247.85.155 ] | Payment Processed | |
|
63
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 133197 | 1 | 5000.00 | 26/11/2020 | RAJESH KUMAR MAHTEL
[06/01/2021 2:13:00 PM ]
[157.34.64.120 ] | Payment Processed | |
|
64
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 133195 | 1 | 5000.00 | 26/08/2020 | RAJESH KUMAR MAHTEL
[27/08/2020 1:03:00 PM ]
[157.34.62.11 ] | Payment Processed | |
|
65
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 113076 | 1 | 5000.00 | 07/07/2020 | RAJESH KUMAR MAHTEL
[07/07/2020 11:43:00 AM ]
[152.57.50.86 ] | Payment Processed | |
|
66
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 109512 | 1 | 200000.00 | 12/02/2020 | VINOD PRASAD CHATUREVEDI
[12/02/2020 11:18:00 AM ]
[47.247.129.228 ] | Payment Processed | |
|
67
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 108282 | 1 | 5000.00 | 03/03/2020 | VINOD PRASAD CHATUREVEDI
[03/03/2020 1:13:00 PM ]
[157.34.104.124 ] | Payment Processed | |
|
68
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 100106 | 34 | 170000.00 | 30/01/2020 | RAJESH KUMAR MAHTEL
[30/01/2020 5:28:00 PM ]
[47.247.210.146 ] | Payment Processed | |
|
69
|
|
UMARIA
|
Nagar Parishad, Chandiya
| 100104 | 4 | 20000.00 | 25/01/2019 | RAJESH KUMAR MAHTEL
[30/01/2020 5:24:00 PM ]
[47.247.210.146 ] | Payment Processed | |
