|
1
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 454495 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
2
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 454494 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
3
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 432240 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 422325 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 419526 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 412027 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 407077 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 390852 | 1 | 200000.00 | 18/09/2023 | SANJAY SHRIVASTAVA
[18/09/2023 12:34:00 PM ]
[49.35.129.79 ] | Payment Processed | |
|
9
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 387926 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 387925 | 1 | 200000.00 | 06/09/2023 | SANJAY SHRIVASTAVA
[18/09/2023 11:44:00 AM ]
[49.35.129.79 ] | Payment Processed | |
|
11
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 387924 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 372103 | 1 | 200000.00 | 18/07/2023 | SANJAY SHRIVASTAVA
[10/08/2023 3:42:00 PM ]
[49.35.176.89 ] | Payment Processed | |
|
13
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 365957 | 1 | 200000.00 | 23/06/2023 | SANJAY SHRIVASTAVA
[12/07/2023 4:32:00 PM ]
[157.34.238.28 ] | Payment Processed | |
|
14
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 365956 | 1 | 200000.00 | 23/06/2023 | SANJAY SHRIVASTAVA
[12/07/2023 4:31:00 PM ]
[157.34.238.28 ] | Payment Processed | |
|
15
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 363133 | 6 | 30000.00 | 15/03/2024 | | ePO has been sent to the bank | |
|
16
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 351667 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
17
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 347380 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
18
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 347323 | 1 | 400000.00 | 08/05/2023 | | Payment Processed | |
|
19
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 329309 | 1 | 5000.00 | 14/06/2023 | | ePO has been sent to the bank | |
|
20
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 316019 | 1 | 200000.00 | 23/01/2023 | Sanjay Shrivastava
[12/07/2023 4:28:00 PM ]
[157.34.238.28 ] | Payment Processed | |
|
21
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 303172 | 1 | 200000.00 | 14/12/2022 | SANJAY SHRIVASTAVA
[12/07/2023 4:29:00 PM ]
[157.34.238.28 ] | Payment Processed | |
|
22
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 303171 | 1 | 400000.00 | 14/12/2022 | Sanjay Shrivastava
[12/07/2023 4:33:00 PM ]
[157.34.238.28 ] | Payment Processed | |
|
23
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 303170 | 1 | 200000.00 | 14/12/2022 | SANJAY SHRIVASTAVA
[10/08/2023 3:42:00 PM ]
[49.35.176.89 ] | Payment Processed | |
|
24
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 293241 | 4 | 20000.00 | 02/03/2023 | Sanjay Shrivastava
[02/03/2023 3:27:00 PM ]
[49.35.158.52 ] | Payment Processed | |
|
25
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 293240 | 3 | 15000.00 | 31/05/2023 | SANJAY SHRIVASTAVA
[31/05/2023 12:38:00 PM ]
[157.34.21.137 ] | Payment Processed | |
|
26
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 293237 | 4 | 20000.00 | 15/03/2024 | | ePO has been sent to the bank | |
|
27
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 287621 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
28
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 287619 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
29
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 286533 | 5 | 25000.00 | 02/03/2023 | Sanjay Shrivastava
[02/03/2023 3:29:00 PM ]
[49.35.158.52 ] | Payment Processed | |
|
30
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 268014 | 1 | 5000.00 | 21/07/2022 | | Payment Processed | |
|
31
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 268012 | 1 | 200000.00 | 27/04/2022 | Mahesh Chandra Jatav
[27/04/2022 4:47:00 PM ]
[103.17.99.114 ] | Payment Processed | |
|
32
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 268006 | 1 | 200000.00 | 27/04/2022 | Mahesh Chandra Jatav
[27/04/2022 4:47:00 PM ]
[103.17.99.114 ] | Payment Processed | |
|
33
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 264703 | 1 | 200000.00 | 08/04/2022 | Mahesh Chandra Jatav
[08/04/2022 12:14:00 PM ]
[103.17.99.27 ] | Payment Processed | |
|
34
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 262275 | 1 | 400000.00 | 28/03/2022 | Mahesh Chandra Jatav
[08/04/2022 12:13:00 PM ]
[103.17.99.27 ] | Payment Processed | |
|
35
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 261490 | 1 | 5000.00 | 27/04/2022 | | Payment Processed | |
|
36
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 261194 | 3 | 15000.00 | 21/03/2022 | GAGAN BAJPAYEE
[21/03/2022 5:11:00 PM ]
[106.207.248.192 ] | Payment Processed | |
|
37
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 258870 | 1 | 5000.00 | 08/03/2022 | | Payment Processed | |
|
38
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 258864 | 1 | 200000.00 | 07/03/2022 | Mahesh Chandra Jatav
[07/03/2022 10:58:00 AM ]
[103.17.99.148 ] | Payment Processed | |
|
39
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 257139 | 1 | 5000.00 | 22/02/2022 | | Payment Processed | |
|
40
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 244429 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
|
41
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 244426 | 1 | 5000.00 | 17/12/2021 | | Payment Processed | |
|
42
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 239516 | 1 | 200000.00 | 24/11/2021 | | Payment Processed | |
|
43
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 239484 | 1 | 200000.00 | 24/11/2021 | Mahesh Chandra Jatav
[24/11/2021 1:04:00 PM ]
[49.35.187.46 ] | Payment Processed | |
|
44
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 207807 | 1 | 200000.00 | 20/07/2021 | | Payment Processed | |
|
45
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 203628 | 1 | 200000.00 | 12/07/2021 | | Payment Processed | |
|
46
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 197350 | 2 | 10000.00 | 24/11/2021 | | Payment Processed | |
|
47
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 197078 | 2 | 10000.00 | 17/06/2021 | Mahesh Chandra Jatav
[17/06/2021 6:35:00 PM ]
[157.34.80.6 ] | Payment Processed | |
|
48
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 197067 | 1 | 400000.00 | 17/06/2021 | Mahesh Chandra Jatav
[17/06/2021 6:37:00 PM ]
[157.34.80.6 ] | Payment Processed | |
|
49
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 197038 | 1 | 200000.00 | 17/06/2021 | | Payment Processed | |
|
50
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 195969 | 2 | 10000.00 | 14/06/2021 | Mahesh Chandra Jatav
[14/06/2021 12:25:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
51
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 195628 | 1 | 200000.00 | 11/06/2021 | | Payment Processed | |
|
52
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 185945 | 1 | 400000.00 | 12/05/2021 | Mahesh Chandra Jatav
[14/06/2021 12:18:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
53
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 185943 | 1 | 400000.00 | 12/05/2021 | | Payment Processed | |
|
54
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 185941 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
55
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 175294 | 1 | 200000.00 | 25/02/2021 | MAHESH CHANDRA JATAV
[07/03/2023 11:10:00 AM ]
[49.35.157.66 ] | Payment Processed | |
|
56
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 152306 | 98 | 490000.00 | 29/06/2021 | AFEESAR SINGH
[29/06/2021 3:57:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
57
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 141413 | 1 | 200000.00 | 22/10/2020 | RAMESH KUAMR BHARGAVA
[22/10/2020 5:24:00 PM ]
[47.247.126.203 ] | Payment Processed | |
|
58
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 138634 | 1 | 200000.00 | 28/09/2020 | RAMESH KUAMR BHARGAVA
[22/10/2020 5:24:00 PM ]
[47.247.126.203 ] | Payment Processed | |
|
59
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 129892 | 1 | 200000.00 | 07/08/2020 | RAMESH KUAMR BHARGAVA
[22/10/2020 5:23:00 PM ]
[47.247.126.203 ] | Payment Processed | |
|
60
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 113987 | 1 | 200000.00 | 19/03/2020 | PRIYANKA SINGH
[03/06/2020 4:15:00 PM ]
[27.62.227.166 ] | Payment Processed | |
|
61
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 109125 | 1 | 200000.00 | 06/02/2020 | PRIYANKA SINGH
[03/06/2020 4:14:00 PM ]
[27.62.227.166 ] | Payment Processed | |
|
62
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 109108 | 1 | 200000.00 | 06/02/2020 | PRIYANKA SINGH
[03/06/2020 4:14:00 PM ]
[27.62.227.166 ] | Payment Processed | |
|
63
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 105765 | 1 | 400000.00 | 06/01/2020 | Jaydev Sharma
[04/05/2020 12:48:00 PM ]
[157.34.143.99 ] | Payment Processed | |
|
64
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 103860 | 1 | 200000.00 | 17/12/2019 | PRIYANKA SINGH
[03/06/2020 4:12:00 PM ]
[27.62.227.166 ] | Payment Processed | |
|
65
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 103578 | 1 | 400000.00 | 13/12/2019 | PRIYANKA SINGH
[03/06/2020 4:11:00 PM ]
[27.62.227.166 ] | Payment Processed | |
|
66
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 103507 | 1 | 200000.00 | 12/12/2019 | PRIYANKA SINGH
[03/06/2020 4:09:00 PM ]
[27.62.227.166 ] | Payment Processed | |
|
67
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 102252 | 40 | 200000.00 | 12/05/2021 | Mahesh Chandra Jatav
[14/06/2021 12:16:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
68
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 101062 | 3 | 15000.00 | 01/10/2019 | | Payment Processed | |
|
69
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 100849 | 3 | 15000.00 | 21/05/2019 | PRIYANKA SINGH
[21/05/2019 1:49:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
70
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 100495 | 3 | 15000.00 | 19/03/2019 | PRIYANKA SINGH
[21/05/2019 1:42:00 PM ]
[164.100.146.66 ] | Payment Processed | |
