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1
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SAGAR
|
Nagar Parishad, Surkhi
| 455420 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
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SAGAR
|
Nagar Parishad, Surkhi
| 455419 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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SAGAR
|
Nagar Parishad, Surkhi
| 395769 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
|
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SAGAR
|
Nagar Parishad, Surkhi
| 395715 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 395714 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 395713 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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|
SAGAR
|
Nagar Parishad, Surkhi
| 387637 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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|
SAGAR
|
Nagar Parishad, Surkhi
| 372087 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 369086 | 1 | 200000.00 | 10/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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|
SAGAR
|
Nagar Parishad, Surkhi
| 366857 | 1 | 200000.00 | 27/06/2023 | K. B. Singh Baghel
[10/07/2023 6:18:00 PM ]
[117.247.153.218 ] | Payment Processed | |
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11
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SAGAR
|
Nagar Parishad, Surkhi
| 366856 | 1 | 400000.00 | 27/06/2023 | | Payment Processed | |
|
12
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SAGAR
|
Nagar Parishad, Surkhi
| 347823 | 1 | 200000.00 | 09/05/2023 | K. B. Singh Baghel
[22/06/2023 3:06:00 PM ]
[117.247.156.119 ] | Payment Processed | |
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13
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SAGAR
|
Nagar Parishad, Surkhi
| 347822 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
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14
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SAGAR
|
Nagar Parishad, Surkhi
| 347821 | 1 | 200000.00 | 09/05/2023 | K. B. Singh Baghel
[22/06/2023 3:05:00 PM ]
[117.247.156.119 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 347820 | 1 | 400000.00 | 09/05/2023 | | Payment Processed | |
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16
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|
SAGAR
|
Nagar Parishad, Surkhi
| 321411 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
|
17
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SAGAR
|
Nagar Parishad, Surkhi
| 321410 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
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18
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SAGAR
|
Nagar Parishad, Surkhi
| 321407 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
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19
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|
SAGAR
|
Nagar Parishad, Surkhi
| 321405 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
|
20
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|
SAGAR
|
Nagar Parishad, Surkhi
| 321404 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
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21
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|
SAGAR
|
Nagar Parishad, Surkhi
| 321403 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
|
22
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|
SAGAR
|
Nagar Parishad, Surkhi
| 321401 | 1 | 400000.00 | 02/02/2023 | | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 321399 | 1 | 400000.00 | 02/02/2023 | | Payment Processed | |
|
24
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|
SAGAR
|
Nagar Parishad, Surkhi
| 321398 | 1 | 200000.00 | 02/02/2023 | | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 300619 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
26
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 300618 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
27
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 300617 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 300616 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
29
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|
SAGAR
|
Nagar Parishad, Surkhi
| 300615 | 1 | 400000.00 | 05/12/2022 | | Payment Processed | |
|
30
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 300613 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
31
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SAGAR
|
Nagar Parishad, Surkhi
| 300612 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
32
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|
SAGAR
|
Nagar Parishad, Surkhi
| 288685 | 1 | 400000.00 | 10/10/2022 | | Payment Processed | |
|
33
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|
SAGAR
|
Nagar Parishad, Surkhi
| 268100 | 1 | 200000.00 | 28/04/2022 | DEVENDRA JAIN
[06/05/2022 12:01:00 PM ]
[103.160.49.30 ] | Payment Processed | |
|
34
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|
SAGAR
|
Nagar Parishad, Surkhi
| 258495 | 47 | 235000.00 | 04/03/2022 | DEVENDRA JAIN
[04/03/2022 12:39:00 PM ]
[103.160.49.39 ] | Payment Processed | |
|
35
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|
SAGAR
|
Nagar Parishad, Surkhi
| 228633 | 1 | 200000.00 | 08/10/2021 | SHALIGRAM MISHRA
[08/10/2021 6:55:00 PM ]
[49.36.32.63 ] | Payment Processed | |
|
36
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|
SAGAR
|
Nagar Parishad, Surkhi
| 205148 | 1 | 200000.00 | 13/07/2021 | SHALIGRAM MISHRA
[10/08/2021 7:15:00 PM ]
[49.36.36.43 ] | Payment Processed | |
|
37
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|
SAGAR
|
Nagar Parishad, Surkhi
| 180164 | 1 | 200000.00 | 24/03/2021 | SHALIGRAM MISHRA
[17/07/2023 2:53:00 PM ]
[117.248.186.53 ] | Payment Processed | |
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38
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|
SAGAR
|
Nagar Parishad, Surkhi
| 175876 | 16 | 80000.00 | 01/03/2021 | | Payment Processed | |
|
39
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|
SAGAR
|
Nagar Parishad, Surkhi
| 160088 | 7 | 35000.00 | 19/01/2021 | Rajesh Pateriya
[19/01/2021 5:07:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
40
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|
SAGAR
|
Nagar Parishad, Surkhi
| 159316 | 1 | 200000.00 | 07/01/2021 | Rajesh Pateriya
[11/01/2021 6:18:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
41
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|
SAGAR
|
Nagar Parishad, Surkhi
| 159242 | 1 | 200000.00 | 07/01/2021 | Rajesh Pateriya
[11/01/2021 6:16:00 PM ]
[164.100.146.67 ] | Payment Processed | |
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42
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|
SAGAR
|
Nagar Parishad, Surkhi
| 154156 | 7 | 35000.00 | 29/12/2020 | Rajesh Pateriya
[30/12/2020 5:32:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
43
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|
SAGAR
|
Nagar Parishad, Surkhi
| 150146 | 1 | 200000.00 | 11/12/2020 | Rajesh Pateriya
[22/12/2020 8:07:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
44
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|
SAGAR
|
Nagar Parishad, Surkhi
| 148724 | 1 | 200000.00 | 08/12/2020 | Rajesh Pateriya
[22/12/2020 8:04:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
45
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|
SAGAR
|
Nagar Parishad, Surkhi
| 140791 | 1 | 200000.00 | 19/10/2020 | Rajesh Pateriya
[22/12/2020 7:53:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
46
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|
SAGAR
|
Nagar Parishad, Surkhi
| 138452 | 18 | 90000.00 | 26/09/2020 | PARAM LAL PATEL
[28/09/2020 7:53:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
47
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|
SAGAR
|
Nagar Parishad, Surkhi
| 131315 | 1 | 400000.00 | 14/08/2020 | Rajesh Pateriya
[22/12/2020 7:17:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
48
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|
SAGAR
|
Nagar Parishad, Surkhi
| 131288 | 1 | 200000.00 | 14/08/2020 | Rajesh Pateriya
[22/12/2020 6:55:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
49
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|
SAGAR
|
Nagar Parishad, Surkhi
| 127211 | 1 | 400000.00 | 24/07/2020 | Purushottam Lal Patel
[23/01/2021 6:09:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 119485 | 4 | 20000.00 | 24/05/2020 | Kamta Prasad Baghel
[28/07/2020 7:35:00 PM ]
[157.34.53.105 ] | Payment Processed | |
|
51
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|
SAGAR
|
Nagar Parishad, Surkhi
| 115262 | 71 | 355000.00 | 10/09/2020 | Param Lal Patel
[16/09/2020 6:20:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
52
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|
SAGAR
|
Nagar Parishad, Surkhi
| 113830 | 1 | 200000.00 | 18/03/2020 | Rajesh Pateriya
[20/10/2020 3:38:00 PM ]
[27.97.74.32 ] | Payment Processed | |
|
53
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|
SAGAR
|
Nagar Parishad, Surkhi
| 110315 | 6 | 30000.00 | 19/02/2020 | Param Lal Patel
[19/02/2020 4:25:00 PM ]
[47.247.180.140 ] | Payment Processed | |
|
54
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|
SAGAR
|
Nagar Parishad, Surkhi
| 109762 | 1 | 200000.00 | 13/02/2020 | Rajesh Pateriya
[20/10/2020 2:35:00 PM ]
[27.62.190.133 ] | Payment Processed | |
|
55
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|
SAGAR
|
Nagar Parishad, Surkhi
| 109743 | 1 | 200000.00 | 13/02/2020 | RAHUL PANDEY
[03/06/2020 3:00:00 PM ]
[27.97.150.192 ] | Payment Processed | |
|
56
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|
SAGAR
|
Nagar Parishad, Surkhi
| 109739 | 1 | 400000.00 | 13/02/2020 | RAHUL PANDEY
[01/06/2020 4:13:00 PM ]
[27.97.239.61 ] | Payment Processed | |
|
57
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SAGAR
|
Nagar Parishad, Surkhi
| 107955 | 1 | 200000.00 | 25/01/2020 | RAHUL PANDEY
[05/02/2020 2:27:00 PM ]
[106.76.75.94 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 107951 | 1 | 400000.00 | 25/01/2020 | RAHUL PANDEY
[05/02/2020 2:23:00 PM ]
[106.76.75.94 ] | Payment Processed | |
|
59
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|
SAGAR
|
Nagar Parishad, Surkhi
| 107945 | 1 | 400000.00 | 25/01/2020 | RAHUL PANDEY
[05/02/2020 2:20:00 PM ]
[106.76.75.94 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 107926 | 1 | 200000.00 | 25/01/2020 | RAHUL PANDEY
[05/02/2020 1:04:00 PM ]
[106.76.75.94 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 107905 | 1 | 400000.00 | 25/01/2020 | RAHUL PANDEY
[05/02/2020 12:46:00 PM ]
[106.76.75.94 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 101813 | 51 | 255000.00 | 04/10/2019 | RAHUL PANDEY
[04/10/2019 1:35:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Parishad, Surkhi
| 100292 | 6 | 30000.00 | 15/03/2019 | RAHUL PANDEY
[12/04/2019 5:08:00 PM ]
[59.88.89.192 ] | Payment Processed | |
