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1
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UMARIA
|
Nagar Parishad, Manpur
| 438359 | 1 | 200000.00 | 21/03/2024 | BHOOPENDRA SINGH PANDRO
[21/03/2024 6:29:00 PM ]
[152.58.25.175 ] | Payment Processed | |
|
2
|
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UMARIA
|
Nagar Parishad, Manpur
| 438358 | 1 | 200000.00 | 21/03/2024 | BHOOPENDRA SINGH PANDRO
[21/03/2024 6:28:00 PM ]
[152.58.25.175 ] | Payment Processed | |
|
3
|
|
UMARIA
|
Nagar Parishad, Manpur
| 425838 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
UMARIA
|
Nagar Parishad, Manpur
| 425837 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
UMARIA
|
Nagar Parishad, Manpur
| 403770 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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|
UMARIA
|
Nagar Parishad, Manpur
| 382991 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
|
|
UMARIA
|
Nagar Parishad, Manpur
| 382988 | 1 | 200000.00 | 21/08/2023 | BHOOPENDRA SINGH PANDRO
[05/01/2024 11:46:00 AM ]
[152.58.57.64 ] | Payment Processed | |
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8
|
|
UMARIA
|
Nagar Parishad, Manpur
| 366782 | 1 | 200000.00 | 27/06/2023 | BHOOPENDRA SINGH PANDRO
[05/01/2024 11:44:00 AM ]
[152.58.57.64 ] | Payment Processed | |
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9
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|
UMARIA
|
Nagar Parishad, Manpur
| 357178 | 1 | 200000.00 | 26/05/2023 | BHOOPENDRA SINGH PANDRO
[05/01/2024 11:42:00 AM ]
[152.58.57.64 ] | Payment Processed | |
|
10
|
|
UMARIA
|
Nagar Parishad, Manpur
| 356543 | 1 | 200000.00 | 25/05/2023 | RAJESH PARAS
[25/05/2023 5:20:00 PM ]
[49.35.195.2 ] | Payment Processed | |
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11
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|
UMARIA
|
Nagar Parishad, Manpur
| 351850 | 1 | 200000.00 | 16/05/2023 | RAJESH PARAS
[25/05/2023 5:19:00 PM ]
[49.35.195.2 ] | Payment Processed | |
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12
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|
UMARIA
|
Nagar Parishad, Manpur
| 351846 | 1 | 200000.00 | 16/05/2023 | RAJESH PARAS
[25/05/2023 5:18:00 PM ]
[49.35.195.2 ] | Payment Processed | |
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13
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|
UMARIA
|
Nagar Parishad, Manpur
| 346225 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:23:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
14
|
|
UMARIA
|
Nagar Parishad, Manpur
| 346223 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:22:00 PM ]
[152.58.56.195 ] | Payment Processed | |
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15
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|
UMARIA
|
Nagar Parishad, Manpur
| 346221 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:21:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
16
|
|
UMARIA
|
Nagar Parishad, Manpur
| 346220 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:19:00 PM ]
[152.58.56.195 ] | Payment Processed | |
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17
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|
UMARIA
|
Nagar Parishad, Manpur
| 346219 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:18:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
18
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|
UMARIA
|
Nagar Parishad, Manpur
| 346215 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:15:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
19
|
|
UMARIA
|
Nagar Parishad, Manpur
| 346213 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:14:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
20
|
|
UMARIA
|
Nagar Parishad, Manpur
| 346212 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:12:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
21
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|
UMARIA
|
Nagar Parishad, Manpur
| 346211 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:11:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
22
|
|
UMARIA
|
Nagar Parishad, Manpur
| 346209 | 1 | 200000.00 | 02/05/2023 | RAJESH PARAS
[02/05/2023 4:10:00 PM ]
[152.58.56.195 ] | Payment Processed | |
|
23
|
|
UMARIA
|
Nagar Parishad, Manpur
| 337449 | 1 | 200000.00 | 30/03/2023 | RAJESH PARAS
[06/04/2023 6:24:00 PM ]
[49.35.192.218 ] | Payment Processed | |
|
24
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|
UMARIA
|
Nagar Parishad, Manpur
| 337448 | 1 | 200000.00 | 30/03/2023 | RAJESH PARAS
[06/04/2023 6:23:00 PM ]
[49.35.192.218 ] | Payment Processed | |
|
25
|
|
UMARIA
|
Nagar Parishad, Manpur
| 242148 | 1 | 200000.00 | 04/12/2021 | RAJENDRA PRASAD SHUKLA
[06/12/2021 6:44:00 PM ]
[103.160.49.240 ] | Payment Processed | |
|
26
|
|
UMARIA
|
Nagar Parishad, Manpur
| 202203 | 1 | 200000.00 | 06/07/2021 | RAJENDRA PRASAD SHUKLA
[10/09/2021 1:36:00 PM ]
[47.247.204.49 ] | Payment Processed | |
|
27
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|
UMARIA
|
Nagar Parishad, Manpur
| 202178 | 1 | 200000.00 | 06/07/2021 | RAJENDRA PRASAD SHUKLA
[19/08/2021 12:17:00 PM ]
[157.34.116.129 ] | Payment Processed | |
|
28
|
|
UMARIA
|
Nagar Parishad, Manpur
| 196775 | 1 | 200000.00 | 16/06/2021 | RAJENDRA PRASAD SHUKLA
[17/06/2021 12:39:00 PM ]
[157.34.197.60 ] | Payment Processed | |
|
29
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|
UMARIA
|
Nagar Parishad, Manpur
| 187874 | 1 | 200000.00 | 18/05/2021 | RAJENDRA PRASAD SHUKLA
[17/06/2021 12:17:00 PM ]
[157.34.197.60 ] | Payment Processed | |
|
30
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|
UMARIA
|
Nagar Parishad, Manpur
| 176434 | 1 | 200000.00 | 03/03/2021 | RAJENDRA PRASAD SHUKLA
[17/06/2021 11:51:00 AM ]
[157.34.197.60 ] | Payment Processed | |
|
31
|
|
UMARIA
|
Nagar Parishad, Manpur
| 156737 | 1 | 200000.00 | 02/01/2021 | RAJENDRA PRASAD SHUKLA
[15/01/2021 8:17:00 PM ]
[47.247.43.89 ] | Payment Processed | |
|
32
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|
UMARIA
|
Nagar Parishad, Manpur
| 155280 | 1 | 200000.00 | 30/12/2020 | RAJENDRA PRASAD SHUKLA
[15/01/2021 8:16:00 PM ]
[47.247.5.15 ] | Payment Processed | |
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33
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|
UMARIA
|
Nagar Parishad, Manpur
| 153469 | 1 | 200000.00 | 24/12/2020 | RAJENDRA PRASAD SHUKLA
[15/01/2021 8:05:00 PM ]
[47.247.5.15 ] | Payment Processed | |
|
34
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|
UMARIA
|
Nagar Parishad, Manpur
| 150696 | 1 | 200000.00 | 16/12/2020 | RAJENDRA PRASAD SHUKLA
[15/01/2021 7:49:00 PM ]
[47.247.43.89 ] | Payment Processed | |
|
35
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|
UMARIA
|
Nagar Parishad, Manpur
| 142697 | 1 | 200000.00 | 04/11/2020 | RAJENDRA PRASAD SHUKLA
[15/01/2021 7:27:00 PM ]
[47.247.43.89 ] | Payment Processed | |
|
36
|
|
UMARIA
|
Nagar Parishad, Manpur
| 140280 | 52 | 260000.00 | 14/01/2021 | RAJENDRA PRASAD SHUKLA
[15/01/2021 7:20:00 PM ]
[47.247.5.15 ] | Payment Processed | |
|
37
|
|
UMARIA
|
Nagar Parishad, Manpur
| 121825 | 1 | 200000.00 | 12/06/2020 | SURENDRA PRASAD TIWARI
[15/06/2020 4:55:00 PM ]
[47.247.128.68 ] | Payment Processed | |
|
38
|
|
UMARIA
|
Nagar Parishad, Manpur
| 119757 | 1 | 200000.00 | 27/05/2020 | SURENDRA PRASAD TIWARI
[15/06/2020 4:31:00 PM ]
[47.247.128.68 ] | Payment Processed | |
|
39
|
|
UMARIA
|
Nagar Parishad, Manpur
| 118620 | 8 | 40000.00 | 27/05/2020 | SURENDRA PRASAD TIWARI
[15/06/2020 4:19:00 PM ]
[47.247.128.68 ] | Payment Processed | |
|
40
|
|
UMARIA
|
Nagar Parishad, Manpur
| 118115 | 1 | 200000.00 | 12/05/2020 | SURENDRA PRASAD TIWARI
[13/05/2020 2:09:00 PM ]
[47.247.153.9 ] | Payment Processed | |
|
41
|
|
UMARIA
|
Nagar Parishad, Manpur
| 113750 | 1 | 200000.00 | 18/03/2020 | SURENDRA PRASAD TIWARI
[18/03/2020 1:31:00 PM ]
[47.247.222.25 ] | Payment Processed | |
|
42
|
|
UMARIA
|
Nagar Parishad, Manpur
| 108466 | 1 | 200000.00 | 01/02/2020 | SURENDRA PRASAD TIWARI
[04/02/2020 1:01:00 PM ]
[47.247.179.107 ] | Payment Processed | |
|
43
|
|
UMARIA
|
Nagar Parishad, Manpur
| 108151 | 6 | 30000.00 | 01/02/2020 | SURENDRA PRASAD TIWARI
[04/02/2020 12:53:00 PM ]
[47.247.179.107 ] | Payment Processed | |
|
44
|
|
UMARIA
|
Nagar Parishad, Manpur
| 106817 | 1 | 200000.00 | 15/01/2020 | SURENDRA PRASAD TIWARI
[15/01/2020 2:30:00 PM ]
[47.247.159.14 ] | Payment Processed | |
|
45
|
|
UMARIA
|
Nagar Parishad, Manpur
| 106813 | 1 | 200000.00 | 15/01/2020 | SURENDRA PRASAD TIWARI
[15/01/2020 2:25:00 PM ]
[47.247.159.14 ] | Payment Processed | |
|
46
|
|
UMARIA
|
Nagar Parishad, Manpur
| 103342 | 21 | 105000.00 | 15/01/2020 | SURENDRA PRASAD TIWARI
[15/01/2020 1:44:00 PM ]
[47.247.159.14 ] | Payment Processed | |
|
47
|
|
UMARIA
|
Nagar Parishad, Manpur
| 101923 | 35 | 175000.00 | 27/11/2019 | SURENDRA PRASAD TIWARI
[27/11/2019 12:14:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
48
|
|
UMARIA
|
Nagar Parishad, Manpur
| 100994 | 6 | 30000.00 | 03/08/2019 | SURENDRA PRASAD TIWARI
[03/08/2019 4:47:00 PM ]
[164.100.146.66 ] | Payment Processed | |
