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1
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SEONI
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Nagar Parishad, Chhapara
| 452650 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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2
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SEONI
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Nagar Parishad, Chhapara
| 452648 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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3
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SEONI
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Nagar Parishad, Chhapara
| 452644 | 1 | 200000.00 | 22/04/2024 | Shyam Gopal Bharti
[22/04/2024 12:02:00 PM ]
[59.94.118.199 ] | Payment Processed | |
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4
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SEONI
|
Nagar Parishad, Chhapara
| 452639 | 1 | 200000.00 | 22/04/2024 | Shyam Gopal Bharti
[22/04/2024 11:58:00 AM ]
[59.94.118.199 ] | Payment Processed | |
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5
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SEONI
|
Nagar Parishad, Chhapara
| 452637 | 1 | 200000.00 | 22/04/2024 | Shyam Gopal Bharti
[22/04/2024 11:56:00 AM ]
[59.94.118.199 ] | | |
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6
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SEONI
|
Nagar Parishad, Chhapara
| 452628 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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7
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SEONI
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Nagar Parishad, Chhapara
| 452604 | 1 | 200000.00 | 22/04/2024 | | | |
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8
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SEONI
|
Nagar Parishad, Chhapara
| 452569 | 1 | 200000.00 | 22/04/2024 | | | |
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9
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SEONI
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Nagar Parishad, Chhapara
| 452568 | 1 | 400000.00 | 22/04/2024 | Shyam Gopal Bharti
[22/04/2024 11:15:00 AM ]
[59.94.118.199 ] | | |
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10
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SEONI
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Nagar Parishad, Chhapara
| 452567 | 1 | 200000.00 | 22/04/2024 | Shyam Gopal Bharti
[22/04/2024 11:14:00 AM ]
[59.94.118.199 ] | | |
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11
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SEONI
|
Nagar Parishad, Chhapara
| 452565 | 1 | 200000.00 | 22/04/2024 | Shyam Gopal Bharti
[22/04/2024 11:12:00 AM ]
[59.94.118.199 ] | | |
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12
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SEONI
|
Nagar Parishad, Chhapara
| 446343 | 1 | 200000.00 | 08/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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13
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SEONI
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Nagar Parishad, Chhapara
| 436360 | 1 | 200000.00 | 19/03/2024 | Shyam Gopal Bharti
[19/03/2024 4:54:00 PM ]
[117.248.183.157 ] | Payment Processed | |
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14
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SEONI
|
Nagar Parishad, Chhapara
| 429945 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
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SEONI
|
Nagar Parishad, Chhapara
| 429935 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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16
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SEONI
|
Nagar Parishad, Chhapara
| 427095 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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17
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SEONI
|
Nagar Parishad, Chhapara
| 419866 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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18
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SEONI
|
Nagar Parishad, Chhapara
| 415321 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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19
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SEONI
|
Nagar Parishad, Chhapara
| 413926 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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20
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SEONI
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Nagar Parishad, Chhapara
| 413338 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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21
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SEONI
|
Nagar Parishad, Chhapara
| 413336 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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22
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SEONI
|
Nagar Parishad, Chhapara
| 407190 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
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|
SEONI
|
Nagar Parishad, Chhapara
| 403597 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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24
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SEONI
|
Nagar Parishad, Chhapara
| 403596 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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25
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SEONI
|
Nagar Parishad, Chhapara
| 387734 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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26
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SEONI
|
Nagar Parishad, Chhapara
| 387731 | 1 | 200000.00 | 06/09/2023 | SHYAM GOPAL BHARTI
[06/09/2023 3:24:00 PM ]
[117.222.19.200 ] | | |
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27
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SEONI
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Nagar Parishad, Chhapara
| 382369 | 1 | 200000.00 | 17/08/2023 | SHYAM GOPAL BHARTI
[17/08/2023 5:44:00 PM ]
[59.95.43.138 ] | | |
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28
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SEONI
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Nagar Parishad, Chhapara
| 369480 | 1 | 200000.00 | 12/07/2023 | SHYAM GOPAL BHARTI
[12/07/2023 1:12:00 PM ]
[59.94.212.89 ] | Payment Processed | |
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29
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SEONI
|
Nagar Parishad, Chhapara
| 354871 | 1 | 200000.00 | 23/05/2023 | SHYAM GOPAL BHARTI
[23/05/2023 11:15:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
30
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SEONI
|
Nagar Parishad, Chhapara
| 351672 | 1 | 200000.00 | 16/05/2023 | SHYAM GOPAL BHARTI
[17/05/2023 2:20:00 PM ]
[117.222.17.71 ] | Payment Processed | |
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31
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SEONI
|
Nagar Parishad, Chhapara
| 347662 | 1 | 200000.00 | 08/05/2023 | SHYAM GOPAL BHARTI
[11/05/2023 12:47:00 PM ]
[117.236.129.145 ] | | |
|
32
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SEONI
|
Nagar Parishad, Chhapara
| 339670 | 1 | 200000.00 | 11/04/2023 | SHYAM GOPAL BHARTI
[11/04/2023 1:01:00 PM ]
[117.222.16.179 ] | Payment Processed | |
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33
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SEONI
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Nagar Parishad, Chhapara
| 333851 | 1 | 200000.00 | 16/03/2023 | SHYAM GOPAL BHARTI
[20/03/2023 1:15:00 PM ]
[61.0.159.18 ] | Payment Processed | |
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34
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SEONI
|
Nagar Parishad, Chhapara
| 333784 | 1 | 200000.00 | 16/03/2023 | | Payment Processed | |
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35
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SEONI
|
Nagar Parishad, Chhapara
| 324980 | 1 | 200000.00 | 15/02/2023 | SHYAM GOPAL BHARTI
[16/02/2023 3:34:00 PM ]
[117.198.91.127 ] | | |
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36
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SEONI
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Nagar Parishad, Chhapara
| 324978 | 1 | 200000.00 | 15/02/2023 | SHYAM GOPAL BHARTI
[16/02/2023 3:30:00 PM ]
[117.198.91.127 ] | Payment Processed | |
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37
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SEONI
|
Nagar Parishad, Chhapara
| 316394 | 1 | 200000.00 | 23/01/2023 | SHYAM GOPAL BHARTI
[16/02/2023 3:21:00 PM ]
[117.198.91.127 ] | Payment Processed | |
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38
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SEONI
|
Nagar Parishad, Chhapara
| 316365 | 1 | 200000.00 | 23/01/2023 | SHYAM GOPAL BHARTI
[16/02/2023 3:14:00 PM ]
[117.198.91.127 ] | Payment Processed | |
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39
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SEONI
|
Nagar Parishad, Chhapara
| 316322 | 1 | 200000.00 | 23/01/2023 | SHYAM GOPAL BHARTI
[16/02/2023 3:09:00 PM ]
[117.198.91.127 ] | Payment Processed | |
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40
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|
SEONI
|
Nagar Parishad, Chhapara
| 316295 | 1 | 200000.00 | 23/01/2023 | SHYAM GOPAL BHARTI
[08/02/2023 3:58:00 PM ]
[117.198.89.91 ] | Payment Processed | |
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41
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|
SEONI
|
Nagar Parishad, Chhapara
| 314862 | 1 | 200000.00 | 18/01/2023 | | Payment Processed | |
|
42
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|
SEONI
|
Nagar Parishad, Chhapara
| 300722 | 34 | 170000.00 | 21/12/2022 | LOKESH KUMAR NARNAURE
[21/12/2022 3:27:00 PM ]
[103.160.49.68 ] | Payment Processed | |
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43
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SEONI
|
Nagar Parishad, Chhapara
| 258940 | 1 | 200000.00 | 07/03/2022 | LOKESH KUMAR NARNAURE
[02/12/2022 6:27:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
44
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SEONI
|
Nagar Parishad, Chhapara
| 258921 | 1 | 200000.00 | 07/03/2022 | LOKESH KUMAR NARNAURE
[02/12/2022 6:30:00 PM ]
[103.160.49.72 ] | Payment Processed | |
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45
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SEONI
|
Nagar Parishad, Chhapara
| 238941 | 1 | 200000.00 | 22/11/2021 | LOKESH KUMAR NARNAURE
[07/12/2022 1:48:00 PM ]
[103.160.49.72 ] | Payment Processed | |
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46
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SEONI
|
Nagar Parishad, Chhapara
| 238940 | 1 | 200000.00 | 22/11/2021 | | Payment Processed | |
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47
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SEONI
|
Nagar Parishad, Chhapara
| 238937 | 1 | 200000.00 | 22/11/2021 | LOKESH KUMAR NARNAURE
[07/12/2022 1:49:00 PM ]
[103.160.49.72 ] | Payment Processed | |
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48
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|
SEONI
|
Nagar Parishad, Chhapara
| 238935 | 1 | 200000.00 | 22/11/2021 | | Payment Processed | |
|
49
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|
SEONI
|
Nagar Parishad, Chhapara
| 238932 | 1 | 200000.00 | 22/11/2021 | LOKESH KUMAR NARNAURE
[07/12/2022 1:51:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
50
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|
SEONI
|
Nagar Parishad, Chhapara
| 232614 | 37 | 185000.00 | 07/03/2022 | LOKESH KUMAR NARNAURE
[06/01/2023 4:08:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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51
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SEONI
|
Nagar Parishad, Chhapara
| 202172 | 1 | 200000.00 | 06/07/2021 | Lokesh Kumar Narnaure
[14/07/2021 6:47:00 PM ]
[103.160.49.229 ] | Payment Processed | |
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52
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SEONI
|
Nagar Parishad, Chhapara
| 195700 | 1 | 200000.00 | 11/06/2021 | LOKESH KUMAR NARNAURE
[07/12/2022 3:25:00 PM ]
[103.160.49.72 ] | Payment Processed | |
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53
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SEONI
|
Nagar Parishad, Chhapara
| 193432 | 14 | 70000.00 | 14/07/2021 | Lokesh Kumar Narnaure
[14/07/2021 7:02:00 PM ]
[103.160.49.229 ] | Payment Processed | |
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54
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SEONI
|
Nagar Parishad, Chhapara
| 193390 | 1 | 200000.00 | 03/06/2021 | LOKESH KUMAR NARNAURE
[07/12/2022 3:23:00 PM ]
[103.160.49.72 ] | Payment Processed | |
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55
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SEONI
|
Nagar Parishad, Chhapara
| 193031 | 1 | 200000.00 | 02/06/2021 | Lokesh Kumar Narnaure
[14/07/2021 6:29:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
56
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|
SEONI
|
Nagar Parishad, Chhapara
| 179825 | 45 | 225000.00 | 03/06/2021 | Lokesh Kumar Narnaure
[14/07/2021 7:00:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
57
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|
SEONI
|
Nagar Parishad, Chhapara
| 174100 | 1 | 200000.00 | 22/02/2021 | LOKESH KUMAR NARNAURE
[02/12/2022 6:32:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
58
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|
SEONI
|
Nagar Parishad, Chhapara
| 167118 | 14 | 70000.00 | 22/03/2021 | Lokesh Kumar Narnaure
[22/03/2021 12:29:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
59
|
|
SEONI
|
Nagar Parishad, Chhapara
| 159784 | 1 | 400000.00 | 08/01/2021 | Lokesh Kumar Narnaure
[19/03/2021 4:47:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
60
|
|
SEONI
|
Nagar Parishad, Chhapara
| 159783 | 1 | 400000.00 | 08/01/2021 | Lokesh Kumar Narnaure
[19/03/2021 4:45:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
61
|
|
SEONI
|
Nagar Parishad, Chhapara
| 155630 | 1 | 200000.00 | 31/12/2020 | Lokesh Kumar Narnaure
[01/01/2021 5:23:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
62
|
|
SEONI
|
Nagar Parishad, Chhapara
| 139706 | 1 | 200000.00 | 07/10/2020 | Lokesh Kumar Narnaure
[13/10/2020 6:12:00 PM ]
[157.34.146.65 ] | Payment Processed | |
|
63
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|
SEONI
|
Nagar Parishad, Chhapara
| 139657 | 1 | 200000.00 | 07/10/2020 | Lokesh Kumar Narnaure
[13/10/2020 6:06:00 PM ]
[157.34.146.65 ] | Payment Processed | |
|
64
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|
SEONI
|
Nagar Parishad, Chhapara
| 138642 | 14 | 70000.00 | 13/10/2020 | Lokesh Kumar Narnaure
[13/10/2020 5:56:00 PM ]
[157.34.146.65 ] | Payment Processed | |
|
65
|
|
SEONI
|
Nagar Parishad, Chhapara
| 136784 | 1 | 200000.00 | 17/09/2020 | Lokesh Kumar Narnaure
[18/09/2020 7:19:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
66
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|
SEONI
|
Nagar Parishad, Chhapara
| 136759 | 1 | 200000.00 | 17/09/2020 | Lokesh Kumar Narnaure
[18/09/2020 7:18:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
67
|
|
SEONI
|
Nagar Parishad, Chhapara
| 135451 | 7 | 35000.00 | 17/09/2020 | Lokesh Kumar Narnaure
[18/09/2020 6:55:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
68
|
|
SEONI
|
Nagar Parishad, Chhapara
| 130110 | 1 | 200000.00 | 07/08/2020 | Lokesh Kumar Narnaure
[07/08/2020 7:15:00 PM ]
[157.34.99.153 ] | Payment Processed | |
|
69
|
|
SEONI
|
Nagar Parishad, Chhapara
| 128033 | 1 | 200000.00 | 28/07/2020 | Lokesh Kumar Narnaure
[07/08/2020 7:03:00 PM ]
[157.34.99.153 ] | Payment Processed | |
|
70
|
|
SEONI
|
Nagar Parishad, Chhapara
| 125759 | 20 | 100000.00 | 07/08/2020 | Lokesh Kumar Narnaure
[07/08/2020 7:00:00 PM ]
[157.34.99.153 ] | Payment Processed | |
|
71
|
|
SEONI
|
Nagar Parishad, Chhapara
| 116067 | 9 | 45000.00 | 04/06/2020 | Lokesh Kumar Narnaure
[04/06/2020 2:57:00 PM ]
[47.247.86.165 ] | Payment Processed | |
|
72
|
|
SEONI
|
Nagar Parishad, Chhapara
| 116057 | 2 | 10000.00 | 29/04/2020 | Lokesh Kumar Narnaure
[29/04/2020 2:10:00 PM ]
[47.247.67.19 ] | Payment Processed | |
|
73
|
|
SEONI
|
Nagar Parishad, Chhapara
| 111706 | 5 | 25000.00 | 19/03/2020 | Lokesh Kumar Narnaure
[19/03/2020 3:47:00 PM ]
[157.34.77.173 ] | Payment Processed | |
|
74
|
|
SEONI
|
Nagar Parishad, Chhapara
| 111006 | 1 | 200000.00 | 25/02/2020 | Lokesh Kumar Narnaure
[29/04/2020 1:36:00 PM ]
[47.247.63.95 ] | Payment Processed | |
|
75
|
|
SEONI
|
Nagar Parishad, Chhapara
| 111005 | 1 | 400000.00 | 25/02/2020 | Lokesh Kumar Narnaure
[29/04/2020 1:34:00 PM ]
[47.247.63.95 ] | Payment Processed | |
|
76
|
|
SEONI
|
Nagar Parishad, Chhapara
| 108926 | 1 | 400000.00 | 05/02/2020 | Lokesh Kumar Narnaure
[29/04/2020 1:19:00 PM ]
[47.247.63.95 ] | Payment Processed | |
|
77
|
|
SEONI
|
Nagar Parishad, Chhapara
| 108719 | 11 | 55000.00 | 14/02/2020 | Lokesh Kumar Narnaure
[14/02/2020 1:06:00 PM ]
[47.247.87.74 ] | Payment Processed | |
|
78
|
|
SEONI
|
Nagar Parishad, Chhapara
| 106348 | 1 | 400000.00 | 10/01/2020 | Lokesh Kumar Narnaure
[19/03/2020 2:51:00 PM ]
[157.34.77.173 ] | Payment Processed | |
|
79
|
|
SEONI
|
Nagar Parishad, Chhapara
| 104117 | 8 | 40000.00 | 07/01/2020 | Lokesh Kumar Narnaure
[14/02/2020 12:57:00 PM ]
[47.247.7.146 ] | Payment Processed | |
|
80
|
|
SEONI
|
Nagar Parishad, Chhapara
| 102791 | 4 | 20000.00 | 04/12/2019 | VISHRAM DAS CHOUDHARY
[04/12/2019 5:57:00 PM ]
[157.34.122.197 ] | Payment Processed | |
|
81
|
|
SEONI
|
Nagar Parishad, Chhapara
| 101532 | 37 | 185000.00 | 02/11/2019 | VISHRAM DAS CHOUDHARY
[05/11/2019 1:27:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
82
|
|
SEONI
|
Nagar Parishad, Chhapara
| 101233 | 54 | 270000.00 | 14/06/2019 | VISHRAM DAS CHOUDHARY
[02/11/2019 3:13:00 PM ]
[164.100.146.67 ] | Payment Processed | |
