|
1
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449113 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:53:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
2
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449111 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:53:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
3
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449107 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:52:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449105 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:52:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449103 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:48:00 PM ]
[117.250.135.218 ] | | |
|
6
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449101 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:47:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449098 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:45:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
8
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449096 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:45:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449092 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:44:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449078 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:43:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
11
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|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449073 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:43:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449069 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:41:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449055 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:40:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 449047 | 1 | 200000.00 | 18/04/2024 | POORAN LAL AHIRWAR
[19/04/2024 12:39:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 435596 | 1 | 200000.00 | 19/03/2024 | POORAN LAL AHIRWAR
[19/03/2024 4:46:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 433249 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 433221 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 433148 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 432784 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 431520 | 1 | 200000.00 | 14/03/2024 | POORAN LAL AHIRWAR
[15/03/2024 12:44:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 429928 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 429926 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 429925 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 426466 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 426465 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 426463 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 426462 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 420890 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 418527 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 418526 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 394715 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 393914 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 393913 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 393910 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 393897 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 389927 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 386015 | 1 | 200000.00 | 31/08/2023 | Pooran Lal Ahirwar
[31/08/2023 12:03:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
38
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 379771 | 1 | 200000.00 | 08/08/2023 | Pooran Lal Ahirwar
[08/08/2023 3:46:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
39
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 367061 | 1 | 200000.00 | 30/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 364775 | 1 | 200000.00 | 20/06/2023 | Pooran Lal Ahirwar
[26/06/2023 3:57:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
41
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 359361 | 1 | 200000.00 | 02/06/2023 | Pooran Lal Ahirwar
[26/06/2023 3:36:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 353186 | 1 | 200000.00 | 18/05/2023 | Pooran Lal Ahirwar
[23/05/2023 4:09:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 353182 | 1 | 200000.00 | 18/05/2023 | Pooran Lal Ahirwar
[23/05/2023 4:04:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 353180 | 1 | 200000.00 | 18/05/2023 | Pooran Lal Ahirwar
[23/05/2023 4:02:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 351124 | 1 | 200000.00 | 15/05/2023 | Pooran Lal Ahirwar
[17/05/2023 3:49:00 PM ]
[117.250.135.218 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 323087 | 1 | 200000.00 | 08/02/2023 | Pooran Lal Ahirwar
[10/02/2023 1:04:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 309723 | 1 | 200000.00 | 05/01/2023 | Pooran Lal Ahirwar
[10/01/2023 12:52:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 302363 | 1 | 200000.00 | 09/12/2022 | Pooran Lal Ahirwar
[27/12/2022 1:34:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 301994 | 1 | 200000.00 | 08/12/2022 | Pooran Lal Ahirwar
[27/12/2022 1:29:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 272923 | 1 | 200000.00 | 20/05/2022 | MANISH KUMAR PARTE
[28/05/2022 6:01:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 272920 | 1 | 200000.00 | 20/05/2022 | MANISH KUMAR PARTE
[28/05/2022 6:00:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 268544 | 1 | 200000.00 | 29/04/2022 | MANISH KUMAR PARTE
[04/05/2022 4:30:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 265884 | 1 | 200000.00 | 18/04/2022 | MANISH KUMAR PARTE
[26/04/2022 12:49:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 265879 | 1 | 200000.00 | 18/04/2022 | MANISH KUMAR PARTE
[26/04/2022 12:48:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 265878 | 1 | 200000.00 | 18/04/2022 | MANISH KUMAR PARTE
[26/04/2022 12:48:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 263473 | 1 | 200000.00 | 01/04/2022 | MANISH KUMAR PARTE
[26/04/2022 12:00:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 259832 | 1 | 200000.00 | 15/03/2022 | MANISH KUMAR PARTE
[26/04/2022 11:59:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 259809 | 1 | 200000.00 | 15/03/2022 | MANISH KUMAR PARTE
[26/04/2022 11:58:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 259794 | 1 | 200000.00 | 15/03/2022 | MANISH KUMAR PARTE
[26/04/2022 11:58:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 259790 | 1 | 200000.00 | 15/03/2022 | MANISH KUMAR PARTE
[26/04/2022 11:56:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 249220 | 1 | 200000.00 | 12/01/2022 | MANISH KUMAR PARTE
[13/01/2022 5:46:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 246845 | 1 | 200000.00 | 31/12/2021 | MANISH KUMAR PARTE
[13/01/2022 4:19:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 246573 | 1 | 200000.00 | 30/12/2021 | MANISH KUMAR PARTE
[13/01/2022 4:16:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 246539 | 1 | 200000.00 | 30/12/2021 | MANISH KUMAR PARTE
[13/01/2022 4:15:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 240404 | 1 | 200000.00 | 29/11/2021 | MANISH KUMAR PARTE
[08/12/2021 3:15:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 239502 | 1 | 200000.00 | 24/11/2021 | PARNAY KAMAL KHARE
[26/11/2021 4:18:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 239492 | 1 | 200000.00 | 24/11/2021 | PARNAY KAMAL KHARE
[26/11/2021 4:17:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 230379 | 1 | 200000.00 | 18/10/2021 | PARNAY KAMAL KHARE
[10/11/2021 2:48:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 230179 | 1 | 200000.00 | 14/10/2021 | PARNAY KAMAL KHARE
[10/11/2021 2:47:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 230178 | 1 | 200000.00 | 14/10/2021 | PARNAY KAMAL KHARE
[10/11/2021 2:45:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 230173 | 1 | 200000.00 | 14/10/2021 | PARNAY KAMAL KHARE
[10/11/2021 2:45:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 230172 | 1 | 200000.00 | 14/10/2021 | PARNAY KAMAL KHARE
[10/11/2021 2:44:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 215203 | 1 | 200000.00 | 23/08/2021 | PARNAY KAMAL KHARE
[24/08/2021 5:21:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 212242 | 1 | 200000.00 | 10/08/2021 | PARNAY KAMAL KHARE
[16/08/2021 5:04:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 208497 | 1 | 200000.00 | 26/07/2021 | PARNAY KAMAL KHARE
[07/08/2021 5:33:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 202730 | 1 | 200000.00 | 08/07/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:51:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 202726 | 1 | 200000.00 | 08/07/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:49:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 202724 | 1 | 200000.00 | 08/07/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:47:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 201028 | 1 | 200000.00 | 01/07/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:46:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 199318 | 1 | 200000.00 | 25/06/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:27:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 199311 | 1 | 200000.00 | 25/06/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:25:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 199296 | 1 | 200000.00 | 25/06/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:24:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 199283 | 1 | 200000.00 | 25/06/2021 | PARNAY KAMAL KHARE
[12/07/2021 11:23:00 AM ]
[117.239.195.114 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 192812 | 1 | 200000.00 | 01/06/2021 | PARNAY KAMAL KHARE
[03/06/2021 6:03:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 184598 | 1 | 200000.00 | 05/05/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:43:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 182479 | 1 | 200000.00 | 08/04/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:42:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 182478 | 1 | 200000.00 | 08/04/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:41:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 182477 | 1 | 200000.00 | 08/04/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:40:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 182460 | 1 | 200000.00 | 08/04/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:39:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 181815 | 1 | 5000.00 | 22/04/2021 | PARNAY KAMAL KHARE
[12/10/2021 1:23:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 181470 | 1 | 200000.00 | 01/04/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:33:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 180113 | 1 | 200000.00 | 24/03/2021 | PARNAY KAMAL KHARE
[09/06/2021 4:30:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 177645 | 1 | 200000.00 | 09/03/2021 | PARNAY KAMAL KHARE
[06/04/2021 3:35:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 169707 | 1 | 200000.00 | 02/02/2021 | PARNAY KAMAL KHARE
[10/03/2021 7:26:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 160929 | 1 | 200000.00 | 13/01/2021 | PARNAY KAMAL KHARE
[10/03/2021 7:25:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 160919 | 1 | 200000.00 | 13/01/2021 | PARNAY KAMAL KHARE
[10/03/2021 7:23:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 158818 | 1 | 5000.00 | 01/04/2021 | PARNAY KAMAL KHARE
[06/04/2021 3:38:00 PM ]
[117.239.195.114 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
98
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 156012 | 1 | 200000.00 | 31/12/2020 | PARNAY KAMAL KHARE
[18/01/2021 7:03:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 141024 | 1 | 5000.00 | 05/01/2021 | PARNAY KAMAL KHARE
[02/03/2021 3:33:00 PM ]
[117.239.195.114 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
100
|
|
SAGAR
|
Nagar Parishad, Cantt Sagar
| 140281 | 1 | 200000.00 | 14/10/2020 | PARNAY KAMAL KHARE
[18/01/2021 6:44:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
