|
1
|
|
BHIND
|
Nagar Praishad, Mau
| 452841 | 1 | 200000.00 | 22/04/2024 | MAHESH PUROHIT
[22/04/2024 6:42:00 PM ]
[157.34.200.119 ] | Payment Processed | |
|
2
|
|
BHIND
|
Nagar Praishad, Mau
| 452840 | 1 | 400000.00 | 22/04/2024 | MAHESH PUROHIT
[22/04/2024 6:41:00 PM ]
[157.34.200.119 ] | Payment Processed | |
|
3
|
|
BHIND
|
Nagar Praishad, Mau
| 452838 | 1 | 400000.00 | 22/04/2024 | MAHESH PUROHIT
[22/04/2024 6:40:00 PM ]
[157.34.200.119 ] | Payment Processed | |
|
4
|
|
BHIND
|
Nagar Praishad, Mau
| 452837 | 1 | 200000.00 | 22/04/2024 | MAHESH PUROHIT
[22/04/2024 6:39:00 PM ]
[157.34.200.119 ] | Payment Processed | |
|
5
|
|
BHIND
|
Nagar Praishad, Mau
| 452834 | 1 | 200000.00 | 22/04/2024 | MAHESH PUROHIT
[22/04/2024 6:38:00 PM ]
[157.34.200.119 ] | Payment Processed | |
|
6
|
|
BHIND
|
Nagar Praishad, Mau
| 429360 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHIND
|
Nagar Praishad, Mau
| 420094 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BHIND
|
Nagar Praishad, Mau
| 413777 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BHIND
|
Nagar Praishad, Mau
| 413776 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BHIND
|
Nagar Praishad, Mau
| 413775 | 1 | 400000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BHIND
|
Nagar Praishad, Mau
| 410119 | 6 | 30000.00 | 17/01/2024 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 9:33:00 PM ]
[122.175.204.106 ] | Payment Processed | |
|
12
|
|
BHIND
|
Nagar Praishad, Mau
| 407147 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BHIND
|
Nagar Praishad, Mau
| 406437 | 4 | 20000.00 | 20/12/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 9:33:00 PM ]
[122.175.204.106 ] | Payment Processed | |
|
14
|
|
BHIND
|
Nagar Praishad, Mau
| 406428 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BHIND
|
Nagar Praishad, Mau
| 393177 | 1 | 5000.00 | 26/09/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 9:32:00 PM ]
[122.175.204.106 ] | Payment Processed | |
|
16
|
|
BHIND
|
Nagar Praishad, Mau
| 382082 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BHIND
|
Nagar Praishad, Mau
| 379982 | 2 | 10000.00 | 13/09/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 4:19:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
18
|
|
BHIND
|
Nagar Praishad, Mau
| 379981 | 1 | 200000.00 | 08/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BHIND
|
Nagar Praishad, Mau
| 379976 | 1 | 5000.00 | 08/08/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 4:18:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
20
|
|
BHIND
|
Nagar Praishad, Mau
| 376971 | 4 | 20000.00 | 27/07/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 4:06:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
21
|
|
BHIND
|
Nagar Praishad, Mau
| 323583 | 1 | 5000.00 | 23/05/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 4:05:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
22
|
|
BHIND
|
Nagar Praishad, Mau
| 308242 | 1 | 200000.00 | 02/01/2023 | DINESH KUMAR SHRIVASTAVA
[04/01/2023 8:04:00 PM ]
[157.34.90.23 ] | Payment Processed | |
|
23
|
|
BHIND
|
Nagar Praishad, Mau
| 306967 | 1 | 200000.00 | 28/12/2022 | DINESH KUMAR SHRIVASTAVA
[28/12/2022 1:45:00 PM ]
[49.35.194.178 ] | Payment Processed | |
|
24
|
|
BHIND
|
Nagar Praishad, Mau
| 304817 | 1 | 200000.00 | 20/12/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
BHIND
|
Nagar Praishad, Mau
| 302786 | 1 | 200000.00 | 12/12/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
BHIND
|
Nagar Praishad, Mau
| 302765 | 1 | 400000.00 | 12/12/2022 | DINESH KUMAR SHRIVASTAVA
[13/12/2022 2:34:00 PM ]
[157.34.210.82 ] | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Praishad, Mau
| 296386 | 3 | 15000.00 | 12/12/2022 | DINESH KUMAR SHRIVASTAVA
[26/12/2022 12:30:00 PM ]
[157.34.16.246 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Praishad, Mau
| 294342 | 2 | 10000.00 | 02/01/2023 | DINESH KUMAR SHRIVASTAVA
[04/01/2023 8:03:00 PM ]
[157.34.90.23 ] | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Praishad, Mau
| 291642 | 1 | 200000.00 | 27/10/2022 | Amjadgani
[27/10/2022 12:19:00 PM ]
[157.34.153.184 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Praishad, Mau
| 291641 | 1 | 200000.00 | 27/10/2022 | Amjadgani
[27/10/2022 12:17:00 PM ]
[157.34.153.184 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Praishad, Mau
| 291640 | 1 | 200000.00 | 27/10/2022 | Amjadgani
[27/10/2022 12:15:00 PM ]
[157.34.153.184 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Praishad, Mau
| 291622 | 1 | 200000.00 | 27/10/2022 | Amjadgani
[27/10/2022 12:02:00 PM ]
[157.34.153.184 ] | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Praishad, Mau
| 289480 | 3 | 15000.00 | 09/11/2022 | Amjadgani
[09/11/2022 4:34:00 PM ]
[49.35.166.133 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Praishad, Mau
| 289463 | 2 | 10000.00 | 25/01/2023 | | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Praishad, Mau
| 288723 | 3 | 15000.00 | 04/04/2023 | | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Praishad, Mau
| 288099 | 4 | 20000.00 | 27/07/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 4:04:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Praishad, Mau
| 285358 | 2 | 10000.00 | 07/03/2024 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 3:13:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Praishad, Mau
| 282841 | 2 | 10000.00 | 18/01/2023 | DINESH KUMAR SHRIVASTAVA
[18/01/2023 5:08:00 PM ]
[157.34.87.240 ] | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Praishad, Mau
| 281261 | 1 | 5000.00 | 27/07/2023 | DINESH KUMAR SHRIVASTAVA
[07/03/2024 4:03:00 PM ]
[49.35.149.90 ] | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Praishad, Mau
| 273982 | 2 | 10000.00 | 24/05/2022 | Amjadgani
[05/08/2022 3:10:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Praishad, Mau
| 273981 | 1 | 400000.00 | 24/05/2022 | Amjadgani
[05/08/2022 3:22:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Praishad, Mau
| 273980 | 1 | 200000.00 | 24/05/2022 | Amjadgani
[05/08/2022 3:21:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Praishad, Mau
| 273979 | 1 | 200000.00 | 24/05/2022 | Amjadgani
[05/08/2022 3:20:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Praishad, Mau
| 273978 | 1 | 200000.00 | 24/05/2022 | Amjadgani
[05/08/2022 3:19:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Praishad, Mau
| 273976 | 1 | 200000.00 | 24/05/2022 | Amjadgani
[05/08/2022 3:17:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Praishad, Mau
| 262045 | 1 | 200000.00 | 25/03/2022 | Amjadgani
[05/08/2022 3:16:00 PM ]
[49.35.243.37 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Praishad, Mau
| 259276 | 1 | 5000.00 | 09/03/2022 | Ramesh Singh Yadav
[09/03/2022 1:32:00 PM ]
[157.34.187.100 ] | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Praishad, Mau
| 257970 | 1 | 5000.00 | 28/02/2022 | Ramesh Singh Yadav
[28/02/2022 1:59:00 PM ]
[49.35.143.56 ] | Payment Processed | |
|
49
|
|
BHIND
|
Nagar Praishad, Mau
| 257598 | 2 | 10000.00 | 24/02/2022 | Ramesh Singh Yadav
[24/02/2022 2:13:00 PM ]
[157.34.93.51 ] | Payment Processed | |
|
50
|
|
BHIND
|
Nagar Praishad, Mau
| 250377 | 1 | 5000.00 | 19/01/2022 | Ramesh Singh Yadav
[19/01/2022 3:57:00 PM ]
[157.34.112.114 ] | Payment Processed | |
|
51
|
|
BHIND
|
Nagar Praishad, Mau
| 249787 | 4 | 20000.00 | 17/01/2022 | Ramesh Singh Yadav
[17/01/2022 2:05:00 PM ]
[157.34.14.158 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Praishad, Mau
| 245493 | 1 | 5000.00 | 03/01/2022 | Ramesh Singh Yadav
[03/01/2022 2:11:00 PM ]
[157.34.239.29 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Praishad, Mau
| 245492 | 1 | 200000.00 | 24/12/2021 | Ramesh Singh Yadav
[24/12/2021 2:53:00 PM ]
[157.34.245.250 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Praishad, Mau
| 242453 | 1 | 200000.00 | 06/12/2021 | Ramesh Singh Yadav
[06/12/2021 3:15:00 PM ]
[157.34.106.168 ] | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Praishad, Mau
| 234741 | 1 | 5000.00 | 09/11/2021 | Ramesh Singh Yadav
[09/11/2021 1:27:00 PM ]
[49.35.144.215 ] | Payment Processed | |
|
56
|
|
BHIND
|
Nagar Praishad, Mau
| 234665 | 1 | 5000.00 | 09/11/2021 | Ramesh Singh Yadav
[09/11/2021 12:04:00 PM ]
[49.35.144.215 ] | Payment Processed | |
|
57
|
|
BHIND
|
Nagar Praishad, Mau
| 231643 | 1 | 5000.00 | 26/10/2021 | Ramesh Singh Yadav
[26/10/2021 1:54:00 PM ]
[157.34.44.12 ] | Payment Processed | |
|
58
|
|
BHIND
|
Nagar Praishad, Mau
| 231455 | 4 | 20000.00 | 25/10/2021 | Ramesh Singh Yadav
[25/10/2021 3:26:00 PM ]
[157.34.5.82 ] | Payment Processed | |
|
59
|
|
BHIND
|
Nagar Praishad, Mau
| 229920 | 1 | 200000.00 | 13/10/2021 | Ramesh Singh Yadav
[13/10/2021 4:44:00 PM ]
[47.247.219.251 ] | Payment Processed | |
|
60
|
|
BHIND
|
Nagar Praishad, Mau
| 226889 | 1 | 200000.00 | 04/10/2021 | Ramesh Singh Yadav
[04/10/2021 4:17:00 PM ]
[157.34.122.166 ] | Payment Processed | |
|
61
|
|
BHIND
|
Nagar Praishad, Mau
| 218543 | 1 | 200000.00 | 02/09/2021 | Ramesh Singh Yadav
[02/09/2021 1:57:00 PM ]
[49.35.228.183 ] | Payment Processed | |
|
62
|
|
BHIND
|
Nagar Praishad, Mau
| 216716 | 1 | 200000.00 | 31/08/2021 | Ramesh Singh Yadav
[31/08/2021 1:24:00 PM ]
[49.35.237.97 ] | Payment Processed | |
|
63
|
|
BHIND
|
Nagar Praishad, Mau
| 215285 | 2 | 10000.00 | 31/08/2021 | Ramesh Singh Yadav
[31/08/2021 1:23:00 PM ]
[49.35.237.97 ] | Payment Processed | |
|
64
|
|
BHIND
|
Nagar Praishad, Mau
| 213607 | 1 | 200000.00 | 16/08/2021 | Ramesh Singh Yadav
[18/08/2021 12:37:00 PM ]
[157.34.139.26 ] | Payment Processed | |
|
65
|
|
BHIND
|
Nagar Praishad, Mau
| 212349 | 1 | 200000.00 | 11/08/2021 | Ramesh Singh Yadav
[11/08/2021 1:30:00 PM ]
[49.35.236.183 ] | Payment Processed | |
|
66
|
|
BHIND
|
Nagar Praishad, Mau
| 210989 | 1 | 5000.00 | 18/08/2021 | Ramesh Singh Yadav
[18/08/2021 12:35:00 PM ]
[157.34.139.26 ] | Payment Processed | |
|
67
|
|
BHIND
|
Nagar Praishad, Mau
| 210942 | 2 | 10000.00 | 09/08/2021 | | Payment Processed | |
|
68
|
|
BHIND
|
Nagar Praishad, Mau
| 209588 | 1 | 5000.00 | 03/08/2021 | | Payment Processed | |
|
69
|
|
BHIND
|
Nagar Praishad, Mau
| 208579 | 1 | 200000.00 | 27/07/2021 | Ramesh Singh Yadav
[10/08/2021 1:21:00 PM ]
[157.34.186.31 ] | Payment Processed | |
|
70
|
|
BHIND
|
Nagar Praishad, Mau
| 201980 | 1 | 5000.00 | 06/07/2021 | | Payment Processed | |
|
71
|
|
BHIND
|
Nagar Praishad, Mau
| 201792 | 1 | 5000.00 | 05/07/2021 | RAMESH SINGH YADAV
[05/07/2021 5:42:00 PM ]
[157.34.2.234 ] | Payment Processed | |
|
72
|
|
BHIND
|
Nagar Praishad, Mau
| 197220 | 1 | 5000.00 | 17/06/2021 | RAMESH SINGH YADAV
[17/06/2021 3:54:00 PM ]
[49.35.169.7 ] | Payment Processed | |
|
73
|
|
BHIND
|
Nagar Praishad, Mau
| 196651 | 1 | 5000.00 | 16/06/2021 | RAMESH SINGH YADAV
[16/06/2021 1:44:00 PM ]
[47.247.207.230 ] | Payment Processed | |
|
74
|
|
BHIND
|
Nagar Praishad, Mau
| 196225 | 1 | 5000.00 | 15/06/2021 | RAMESH SINGH YADAV
[15/06/2021 12:17:00 PM ]
[49.35.240.118 ] | Payment Processed | |
|
75
|
|
BHIND
|
Nagar Praishad, Mau
| 193655 | 1 | 400000.00 | 03/06/2021 | RAMESH SINGH YADAV
[04/06/2021 2:48:00 PM ]
[157.34.7.201 ] | Payment Processed | |
|
76
|
|
BHIND
|
Nagar Praishad, Mau
| 193018 | 1 | 5000.00 | 02/06/2021 | RAMESH SINGH YADAV
[02/06/2021 3:05:00 PM ]
[157.34.229.43 ] | Payment Processed | |
|
77
|
|
BHIND
|
Nagar Praishad, Mau
| 193016 | 1 | 5000.00 | 02/06/2021 | RAMESH SINGH YADAV
[02/06/2021 3:01:00 PM ]
[157.34.229.43 ] | Payment Processed | |
|
78
|
|
BHIND
|
Nagar Praishad, Mau
| 189483 | 1 | 5000.00 | 28/05/2021 | | Payment Processed | |
|
79
|
|
BHIND
|
Nagar Praishad, Mau
| 188335 | 1 | 5000.00 | 19/05/2021 | | Payment Processed | |
|
80
|
|
BHIND
|
Nagar Praishad, Mau
| 184161 | 3 | 15000.00 | 30/04/2021 | RAMESHWAR DAYAL YADAV
[30/04/2021 5:40:00 PM ]
[157.34.169.42 ] | Payment Processed | |
|
81
|
|
BHIND
|
Nagar Praishad, Mau
| 184160 | 1 | 5000.00 | 30/04/2021 | RAMESHWAR DAYAL YADAV
[30/04/2021 4:26:00 PM ]
[157.34.211.19 ] | Payment Processed | |
|
82
|
|
BHIND
|
Nagar Praishad, Mau
| 183328 | 1 | 200000.00 | 20/04/2021 | RAMESHWAR DAYAL YADAV
[20/04/2021 2:21:00 PM ]
[157.34.177.58 ] | Payment Processed | |
|
83
|
|
BHIND
|
Nagar Praishad, Mau
| 182937 | 1 | 5000.00 | 15/04/2021 | | Payment Processed | |
|
84
|
|
BHIND
|
Nagar Praishad, Mau
| 182598 | 1 | 200000.00 | 09/04/2021 | RAMESHWAR DAYAL YADAV
[09/04/2021 3:18:00 PM ]
[157.34.231.180 ] | Payment Processed | |
|
85
|
|
BHIND
|
Nagar Praishad, Mau
| 181623 | 2 | 10000.00 | 03/04/2021 | RAMESHWAR DAYAL YADAV
[03/04/2021 4:13:00 PM ]
[157.34.35.94 ] | Payment Processed | |
|
86
|
|
BHIND
|
Nagar Praishad, Mau
| 181335 | 1 | 200000.00 | 01/04/2021 | RAMESHWAR DAYAL YADAV
[03/04/2021 4:16:00 PM ]
[157.34.35.94 ] | Payment Processed | |
|
87
|
|
BHIND
|
Nagar Praishad, Mau
| 175817 | 2 | 10000.00 | 01/03/2021 | RAMESHWAR DAYAL YADAV
[05/03/2021 1:16:00 PM ]
[157.34.106.27 ] | Payment Processed | |
|
88
|
|
BHIND
|
Nagar Praishad, Mau
| 168362 | 1 | 5000.00 | 08/02/2021 | | Payment Processed | |
|
89
|
|
BHIND
|
Nagar Praishad, Mau
| 161698 | 1 | 5000.00 | 29/01/2021 | | Payment Processed | |
|
90
|
|
BHIND
|
Nagar Praishad, Mau
| 160642 | 1 | 5000.00 | 13/01/2021 | RAMESH SINGH YADAV
[13/01/2021 12:24:00 PM ]
[157.34.18.135 ] | Payment Processed | |
|
91
|
|
BHIND
|
Nagar Praishad, Mau
| 155334 | 1 | 5000.00 | 30/12/2020 | RAMESH SINGH YADAV
[30/12/2020 4:30:00 PM ]
[157.34.155.49 ] | Payment Processed | |
|
92
|
|
BHIND
|
Nagar Praishad, Mau
| 152273 | 3 | 15000.00 | 22/12/2020 | RAMESH SINGH YADAV
[22/12/2020 3:11:00 PM ]
[157.34.100.157 ] | Payment Processed | |
|
93
|
|
BHIND
|
Nagar Praishad, Mau
| 150335 | 1 | 200000.00 | 14/12/2020 | RAMESH SINGH YADAV
[14/12/2020 5:38:00 PM ]
[47.247.91.164 ] | Payment Processed | |
|
94
|
|
BHIND
|
Nagar Praishad, Mau
| 150334 | 4 | 20000.00 | 16/12/2020 | RAMESH SINGH YADAV
[16/12/2020 12:31:00 PM ]
[157.34.98.49 ] | Payment Processed | |
|
95
|
|
BHIND
|
Nagar Praishad, Mau
| 146907 | 2 | 10000.00 | 14/12/2020 | RAMESH SINGH YADAV
[16/12/2020 12:26:00 PM ]
[157.34.98.49 ] | Payment Processed | |
|
96
|
|
BHIND
|
Nagar Praishad, Mau
| 146904 | 2 | 10000.00 | 25/11/2020 | RAMESH SINGH YADAV
[14/12/2020 5:31:00 PM ]
[47.247.91.164 ] | Payment Processed | |
|
97
|
|
BHIND
|
Nagar Praishad, Mau
| 146903 | 1 | 200000.00 | 25/11/2020 | RAMESH SINGH YADAV
[14/12/2020 5:37:00 PM ]
[47.247.91.164 ] | Payment Processed | |
|
98
|
|
BHIND
|
Nagar Praishad, Mau
| 146902 | 1 | 200000.00 | 25/11/2020 | RAMESH SINGH YADAV
[14/12/2020 5:36:00 PM ]
[47.247.91.164 ] | Payment Processed | |
|
99
|
|
BHIND
|
Nagar Praishad, Mau
| 133589 | 1 | 200000.00 | 28/08/2020 | RAMESH SINGH YADAV
[28/08/2020 5:47:00 PM ]
[157.34.33.99 ] | Payment Processed | |
|
100
|
|
BHIND
|
Nagar Praishad, Mau
| 133157 | 2 | 10000.00 | 26/08/2020 | RAMESH SINGH YADAV
[27/08/2020 5:21:00 PM ]
[157.34.40.247 ] | Payment Processed | |
|
