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1
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SAGAR
|
Nagar Parishad, Bilehra
| 451483 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
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2
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SAGAR
|
Nagar Parishad, Bilehra
| 451482 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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3
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|
SAGAR
|
Nagar Parishad, Bilehra
| 443774 | 1 | 200000.00 | 30/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 405920 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 400505 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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|
SAGAR
|
Nagar Parishad, Bilehra
| 399090 | 1 | 400000.00 | 31/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 397849 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 397838 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 397749 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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SAGAR
|
Nagar Parishad, Bilehra
| 397632 | 1 | 400000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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|
SAGAR
|
Nagar Parishad, Bilehra
| 394691 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 373674 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SAGAR
|
Nagar Parishad, Bilehra
| 368469 | 1 | 200000.00 | 07/07/2023 | Rajesh Kumar Khatik
[19/07/2023 2:29:00 PM ]
[59.88.86.65 ] | Payment Processed | |
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14
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SAGAR
|
Nagar Parishad, Bilehra
| 337540 | 1 | 400000.00 | 31/03/2023 | Rajesh Kumar Khatik
[07/06/2023 2:01:00 PM ]
[59.94.117.160 ] | Payment Processed | |
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15
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SAGAR
|
Nagar Parishad, Bilehra
| 337537 | 1 | 400000.00 | 31/03/2023 | Rajesh Kumar Khatik
[07/06/2023 2:00:00 PM ]
[59.94.117.160 ] | Payment Processed | |
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16
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|
SAGAR
|
Nagar Parishad, Bilehra
| 337535 | 1 | 400000.00 | 31/03/2023 | Rajesh Kumar Khatik
[07/06/2023 2:00:00 PM ]
[59.94.117.160 ] | Payment Processed | |
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17
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SAGAR
|
Nagar Parishad, Bilehra
| 337525 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
18
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|
SAGAR
|
Nagar Parishad, Bilehra
| 337521 | 1 | 400000.00 | 31/03/2023 | Rajesh Kumar Khatik
[07/06/2023 1:58:00 PM ]
[59.94.117.160 ] | Payment Processed | |
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19
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337520 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
20
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SAGAR
|
Nagar Parishad, Bilehra
| 337484 | 1 | 400000.00 | 30/03/2023 | Rajesh Kumar Khatik
[07/06/2023 1:56:00 PM ]
[59.94.117.160 ] | Payment Processed | |
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21
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337483 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
22
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337482 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337481 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
24
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|
SAGAR
|
Nagar Parishad, Bilehra
| 337480 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337479 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
26
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337478 | 1 | 400000.00 | 30/03/2023 | Rajesh Kumar Khatik
[07/06/2023 1:50:00 PM ]
[59.94.117.160 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 337476 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
28
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|
SAGAR
|
Nagar Parishad, Bilehra
| 337470 | 1 | 200000.00 | 30/03/2023 | | Payment Processed | |
|
29
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 311357 | 1 | 200000.00 | 09/01/2023 | | Payment Processed | |
|
30
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 297878 | 1 | 200000.00 | 23/11/2022 | | Payment Processed | |
|
31
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|
SAGAR
|
Nagar Parishad, Bilehra
| 240007 | 1 | 200000.00 | 26/11/2021 | PARNAY KAMAL KHARE
[26/11/2021 4:23:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
32
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|
SAGAR
|
Nagar Parishad, Bilehra
| 180012 | 1 | 200000.00 | 23/03/2021 | RAHUL PANDEY
[07/07/2021 4:49:00 PM ]
[157.34.117.93 ] | Payment Processed | |
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33
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|
SAGAR
|
Nagar Parishad, Bilehra
| 178355 | 1 | 200000.00 | 12/03/2021 | Purushottam Lal Patel
[28/05/2021 6:25:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 174540 | 21 | 105000.00 | 12/03/2021 | RAHUL PANDEY
[15/06/2021 5:52:00 PM ]
[164.100.146.67 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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35
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|
SAGAR
|
Nagar Parishad, Bilehra
| 168365 | 1 | 200000.00 | 29/01/2021 | Purushottam Lal Patel
[03/02/2021 1:50:00 PM ]
[103.160.49.90 ] | Payment Processed | |
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36
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SAGAR
|
Nagar Parishad, Bilehra
| 161065 | 1 | 400000.00 | 13/01/2021 | Purushottam Lal Patel
[03/02/2021 1:47:00 PM ]
[103.160.49.90 ] | Payment Processed | |
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37
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|
SAGAR
|
Nagar Parishad, Bilehra
| 145688 | 18 | 90000.00 | 03/02/2021 | Purushottam Lal Patel
[26/02/2021 5:22:00 PM ]
[164.100.146.68 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
38
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|
SAGAR
|
Nagar Parishad, Bilehra
| 145649 | 17 | 85000.00 | 13/11/2020 | Purushottam Lal Patel
[03/02/2021 6:38:00 PM ]
[103.160.49.90 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
39
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|
SAGAR
|
Nagar Parishad, Bilehra
| 133960 | 1 | 200000.00 | 31/08/2020 | Purushottam Lal Patel
[23/01/2021 6:17:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
40
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|
SAGAR
|
Nagar Parishad, Bilehra
| 130865 | 6 | 30000.00 | 13/08/2020 | Param Lal Patel
[13/08/2020 5:44:00 PM ]
[47.247.113.26 ] | Payment Processed | |
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41
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SAGAR
|
Nagar Parishad, Bilehra
| 126665 | 1 | 200000.00 | 21/07/2020 | Purushottam Lal Patel
[23/01/2021 6:05:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 125126 | 5 | 25000.00 | 05/08/2020 | Param Lal Patel
[05/08/2020 1:12:00 PM ]
[157.34.25.131 ] | Payment Processed | |
|
43
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SAGAR
|
Nagar Parishad, Bilehra
| 117225 | 1 | 200000.00 | 01/05/2020 | Param Lal Patel
[04/05/2020 3:49:00 PM ]
[47.247.201.81 ] | Payment Processed | |
|
44
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|
SAGAR
|
Nagar Parishad, Bilehra
| 115314 | 11 | 55000.00 | 23/04/2020 | Param Lal Patel
[23/04/2020 6:02:00 PM ]
[157.34.40.125 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 110225 | 1 | 400000.00 | 18/02/2020 | Param Lal Patel
[19/02/2020 4:22:00 PM ]
[47.247.180.140 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 110044 | 1 | 200000.00 | 17/02/2020 | Param Lal Patel
[19/02/2020 3:42:00 PM ]
[47.247.180.140 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 109673 | 1 | 200000.00 | 13/02/2020 | Param Lal Patel
[19/02/2020 3:40:00 PM ]
[47.247.180.140 ] | Payment Processed | |
|
48
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|
SAGAR
|
Nagar Parishad, Bilehra
| 109394 | 7 | 35000.00 | 10/02/2020 | Param Lal Patel
[10/02/2020 5:50:00 PM ]
[47.247.183.186 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Parishad, Bilehra
| 100350 | 78 | 390000.00 | 07/01/2020 | Param Lal Patel
[15/01/2020 1:52:00 PM ]
[164.100.146.66 ] | Payment Processed | |
