|
1
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 438569 | 1 | 200000.00 | 22/03/2024 | GAJENDRA PANDEY
[22/03/2024 11:44:00 AM ]
[117.222.22.11 ] | | |
|
2
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 427562 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 412942 | 4 | 20000.00 | 29/02/2024 | GAJENDRA PANDEY
[29/02/2024 1:36:00 PM ]
[152.58.59.104 ] | Payment Processed | |
|
4
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 410860 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 406115 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 405755 | 4 | 20000.00 | 29/12/2023 | GAJENDRA PANDEY
[01/01/2024 2:43:00 PM ]
[152.58.25.62 ] | Payment Processed | |
|
7
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 405754 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 405753 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 402770 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 402764 | 4 | 20000.00 | 18/12/2023 | GAJENDRA PANDEY
[18/12/2023 2:39:00 PM ]
[59.95.42.127 ] | Payment Processed | |
|
11
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 396019 | 3 | 15000.00 | 05/10/2023 | GAJENDRA PANDEY
[05/10/2023 9:10:00 PM ]
[117.236.131.144 ] | Payment Processed | |
|
12
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 396018 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 394893 | 1 | 5000.00 | 03/10/2023 | GAJENDRA PANDEY
[03/10/2023 7:37:00 PM ]
[117.222.20.180 ] | Payment Processed | |
|
14
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 394222 | 1 | 400000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 394221 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 394220 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 387240 | 5 | 25000.00 | 30/09/2023 | GAJENDRA PANDEY
[30/09/2023 7:47:00 PM ]
[59.95.43.69 ] | Payment Processed | |
|
18
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 385892 | 5 | 25000.00 | 29/08/2023 | GAJENDRA PANDEY
[29/08/2023 6:15:00 PM ]
[152.58.57.69 ] | Payment Processed | |
|
19
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 385877 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 385874 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 385842 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 374915 | 1 | 400000.00 | 24/07/2023 | GAJENDRA PANDEY
[26/08/2023 1:23:00 PM ]
[152.58.59.213 ] | Payment Processed | |
|
23
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 372409 | 1 | 200000.00 | 18/07/2023 | GAJENDRA PANDEY
[30/11/2023 1:34:00 PM ]
[117.198.92.234 ] | ePO signed successfully & under Processing | |
|
24
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 365258 | 1 | 200000.00 | 21/06/2023 | DOCTAR PRASHAD SAHU
[23/06/2023 4:24:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
25
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 365257 | 1 | 200000.00 | 21/06/2023 | DOCTAR PRASHAD SAHU
[23/06/2023 4:21:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
26
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 365255 | 1 | 200000.00 | 21/06/2023 | DOCTAR PRASHAD SAHU
[23/06/2023 4:20:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
27
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 355430 | 1 | 200000.00 | 23/05/2023 | DOCTAR PRASHAD SAHU
[23/06/2023 4:19:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
28
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 354814 | 1 | 200000.00 | 22/05/2023 | DOCTAR PRASHAD SAHU
[23/06/2023 4:18:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
29
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 345096 | 1 | 200000.00 | 27/04/2023 | DOCTAR PRASHAD SAHU
[23/06/2023 4:17:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
30
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 333984 | 1 | 200000.00 | 16/03/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:05:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
31
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 325892 | 1 | 200000.00 | 17/02/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:04:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
32
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 320640 | 1 | 200000.00 | 31/01/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:03:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
33
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 317117 | 1 | 200000.00 | 25/01/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:03:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
34
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 316587 | 1 | 200000.00 | 24/01/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:02:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
35
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 316363 | 1 | 200000.00 | 23/01/2023 | POOJA BUNKAR
[23/01/2023 6:47:00 PM ]
[183.87.15.168 ] | Payment Processed | |
|
36
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 309941 | 4 | 20000.00 | 20/01/2023 | POOJA BUNKAR
[20/01/2023 3:21:00 PM ]
[183.87.15.192 ] | Payment Processed | |
|
37
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 308877 | 1 | 5000.00 | 22/04/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:12:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
38
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 306038 | 3 | 15000.00 | 03/01/2023 | POOJA BUNKAR
[03/01/2023 1:42:00 PM ]
[183.87.15.130 ] | Payment Processed | |
|
39
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 305339 | 2 | 10000.00 | 21/12/2022 | POOJA BUNKAR
[21/12/2022 6:48:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
40
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 303815 | 1 | 200000.00 | 16/12/2022 | GAJENDRA PANDEY
[14/03/2024 12:08:00 PM ]
[59.95.40.57 ] | | |
|
41
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 303568 | 1 | 400000.00 | 15/12/2022 | POOJA BUNKAR
[21/12/2022 6:58:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
42
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 303551 | 1 | 400000.00 | 15/12/2022 | GAJENDRA PANDEY
[14/03/2024 12:06:00 PM ]
[59.95.40.57 ] | | |
|
43
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 303550 | 1 | 200000.00 | 15/12/2022 | GAJENDRA PANDEY
[14/03/2024 12:10:00 PM ]
[59.95.40.57 ] | | |
|
44
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 303549 | 1 | 200000.00 | 15/12/2022 | POOJA BUNKAR
[21/12/2022 6:55:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
45
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 303547 | 1 | 200000.00 | 15/12/2022 | POOJA BUNKAR
[21/12/2022 6:54:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
46
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 298764 | 3 | 15000.00 | 28/11/2022 | POOJA BUNKAR
[21/12/2022 6:45:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
47
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 298681 | 1 | 200000.00 | 28/11/2022 | POOJA BUNKAR
[21/12/2022 6:54:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
48
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 298552 | 1 | 200000.00 | 26/11/2022 | POOJA BUNKAR
[21/12/2022 6:52:00 PM ]
[183.87.15.243 ] | Payment Processed | |
|
49
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 293707 | 1 | 200000.00 | 05/11/2022 | GAJENDRA PANDEY
[14/03/2024 12:12:00 PM ]
[59.95.40.57 ] | | |
|
50
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 292774 | 1 | 200000.00 | 01/11/2022 | GAJENDRA PANDEY
[14/03/2024 12:16:00 PM ]
[59.95.40.57 ] | | |
|
51
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 283739 | 3 | 15000.00 | 20/02/2023 | DOCTAR PRASHAD SAHU
[22/04/2023 5:10:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
52
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 279392 | 1 | 5000.00 | 29/07/2022 | Gajendra Pandey
[29/07/2022 4:36:00 PM ]
[103.107.98.105 ] | Payment Processed | |
|
53
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 279391 | 1 | 200000.00 | 29/07/2022 | DOCTAR PRASHAD SAHU
[23/06/2023 4:08:00 PM ]
[61.0.157.102 ] | Payment Processed | |
|
54
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 277697 | 2 | 10000.00 | 05/07/2022 | Gajendra Pandey
[05/07/2022 1:38:00 PM ]
[103.107.98.194 ] | Payment Processed | |
|
55
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 277695 | 1 | 200000.00 | 05/07/2022 | DOCTAR PRASHAD SAHU
[22/04/2023 4:57:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
56
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 270019 | 1 | 200000.00 | 07/05/2022 | DOCTAR PRASHAD SAHU
[22/04/2023 4:59:00 PM ]
[117.222.25.48 ] | Payment Processed | |
|
57
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 270014 | 1 | 200000.00 | 07/05/2022 | Gajendra Pandey
[07/05/2022 4:47:00 PM ]
[103.160.49.33 ] | Payment Processed | |
|
58
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 257368 | 1 | 5000.00 | 07/05/2022 | Gajendra Pandey
[07/05/2022 4:42:00 PM ]
[103.160.49.33 ] | Payment Processed | |
|
59
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 257367 | 1 | 200000.00 | 22/02/2022 | Gajendra Pandey
[22/02/2022 8:48:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
60
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 250597 | 1 | 200000.00 | 20/01/2022 | Gajendra Pandey
[20/01/2022 6:26:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
61
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 243518 | 2 | 10000.00 | 13/12/2021 | Gajendra Pandey
[13/12/2021 1:07:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
62
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 243517 | 1 | 200000.00 | 11/12/2021 | Gajendra Pandey
[13/12/2021 1:25:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
63
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 216487 | 2 | 10000.00 | 22/09/2021 | Gajendra Pandey
[13/12/2021 12:26:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
64
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 216484 | 1 | 200000.00 | 27/08/2021 | Gajendra Pandey
[13/12/2021 1:19:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
65
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 213715 | 1 | 200000.00 | 16/08/2021 | AKHIL SAHAY SHRIWASTAV
[18/08/2021 3:44:00 PM ]
[49.35.226.101 ] | Payment Processed | |
|
66
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 212677 | 1 | 5000.00 | 18/08/2021 | Gajendra Pandey
[17/09/2021 1:13:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
67
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 212676 | 1 | 5000.00 | 11/08/2021 | Gajendra Pandey
[11/08/2021 6:51:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
68
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 202874 | 1 | 5000.00 | 08/07/2021 | Gajendra Pandey
[11/08/2021 6:47:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
69
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 202869 | 1 | 200000.00 | 08/07/2021 | Gajendra Pandey
[11/08/2021 6:53:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
70
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 199972 | 1 | 200000.00 | 29/06/2021 | Gajendra Pandey
[02/07/2021 5:28:00 PM ]
[157.34.68.218 ] | Payment Processed | |
|
71
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 197604 | 3 | 15000.00 | 02/07/2021 | Gajendra Pandey
[02/07/2021 5:25:00 PM ]
[157.34.68.218 ] | Payment Processed | |
|
72
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 195631 | 1 | 200000.00 | 11/06/2021 | Gajendra Pandey
[02/07/2021 5:27:00 PM ]
[157.34.68.218 ] | Payment Processed | |
|
73
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 191081 | 1 | 5000.00 | 11/06/2021 | Gajendra Pandey
[02/07/2021 5:21:00 PM ]
[157.34.68.218 ] | Payment Processed | |
|
74
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 181833 | 1 | 5000.00 | 06/04/2021 | Gajendra Pandey
[29/05/2021 1:59:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
75
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 177557 | 2 | 10000.00 | 01/04/2021 | Gajendra Pandey
[01/04/2021 2:38:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
76
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 173873 | 2 | 10000.00 | 20/02/2021 | Gajendra Pandey
[01/04/2021 2:34:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
77
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 154125 | 3 | 15000.00 | 31/12/2020 | Gajendra Pandey
[01/01/2021 12:18:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
78
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 152041 | 1 | 200000.00 | 22/12/2020 | Gajendra Pandey
[31/12/2020 2:27:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
79
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 144024 | 1 | 5000.00 | 07/11/2020 | Kamta Prasad Baghel
[07/11/2020 4:01:00 PM ]
[157.34.95.46 ] | Payment Processed | |
|
80
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 140921 | 1 | 200000.00 | 20/10/2020 | Kamta Prasad Baghel
[07/11/2020 4:03:00 PM ]
[157.34.95.46 ] | Payment Processed | |
|
81
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 132517 | 1 | 5000.00 | 21/08/2020 | Kamta Prasad Baghel
[01/09/2020 4:04:00 PM ]
[157.34.77.164 ] | Payment Processed | |
|
82
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 128058 | 5 | 25000.00 | 28/07/2020 | Kamta Prasad Baghel
[28/07/2020 7:39:00 PM ]
[157.34.53.105 ] | Payment Processed | |
|
83
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 117222 | 1 | 200000.00 | 01/05/2020 | Kamta Prasad Baghel
[28/07/2020 7:49:00 PM ]
[157.34.34.44 ] | Payment Processed | |
|
84
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 114704 | 1 | 400000.00 | 08/04/2020 | Kamta Prasad Baghel
[08/04/2020 7:35:00 PM ]
[157.34.101.74 ] | Payment Processed | |
|
85
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 114702 | 1 | 5000.00 | 08/04/2020 | Kamta Prasad Baghel
[08/04/2020 7:34:00 PM ]
[157.34.101.74 ] | Payment Processed | |
|
86
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 109134 | 1 | 200000.00 | 06/02/2020 | Kamta Prasad Baghel
[06/02/2020 4:53:00 PM ]
[27.62.231.98 ] | Payment Processed | |
|
87
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 109133 | 1 | 200000.00 | 06/02/2020 | Kamta Prasad Baghel
[06/02/2020 4:52:00 PM ]
[27.62.231.98 ] | Payment Processed | |
|
88
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 109132 | 1 | 200000.00 | 06/02/2020 | Kamta Prasad Baghel
[06/02/2020 4:50:00 PM ]
[27.62.231.98 ] | Payment Processed | |
|
89
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 104659 | 3 | 15000.00 | 06/02/2020 | Kamta Prasad Baghel
[06/02/2020 4:45:00 PM ]
[27.62.231.98 ] | Payment Processed | |
|
90
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 103455 | 1 | 200000.00 | 11/12/2019 | Kamta Prasad Baghel
[27/12/2019 11:10:00 AM ]
[27.62.232.79 ] | Payment Processed | |
|
91
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 102421 | 12 | 60000.00 | 25/12/2019 | Kamta Prasad Baghel
[08/04/2020 6:03:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
92
|
|
SEONI
|
Nagar Parishad, Lakhnadon
| 101808 | 13 | 65000.00 | 08/08/2019 | KAMTA PRASAD BAGHEL
[08/08/2019 5:16:00 PM ]
[164.100.146.67 ] | Payment Processed | |
