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1
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SIDHI
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Nagar Parishad, Churhat
| 442132 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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2
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SIDHI
|
Nagar Parishad, Churhat
| 438471 | 8 | 40000.00 | 22/03/2024 | | ePO has been sent to the bank | |
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3
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SIDHI
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Nagar Parishad, Churhat
| 413672 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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SIDHI
|
Nagar Parishad, Churhat
| 413669 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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SIDHI
|
Nagar Parishad, Churhat
| 406752 | 7 | 35000.00 | 22/03/2024 | | ePO has been sent to the bank | |
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6
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SIDHI
|
Nagar Parishad, Churhat
| 401618 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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SIDHI
|
Nagar Parishad, Churhat
| 401617 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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SIDHI
|
Nagar Parishad, Churhat
| 401616 | 1 | 400000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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|
SIDHI
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Nagar Parishad, Churhat
| 397779 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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SIDHI
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Nagar Parishad, Churhat
| 397778 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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SIDHI
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Nagar Parishad, Churhat
| 387328 | 1 | 400000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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SIDHI
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Nagar Parishad, Churhat
| 387326 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SIDHI
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Nagar Parishad, Churhat
| 387322 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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SIDHI
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Nagar Parishad, Churhat
| 367819 | 1 | 200000.00 | 04/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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SIDHI
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Nagar Parishad, Churhat
| 367818 | 1 | 200000.00 | 04/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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SIDHI
|
Nagar Parishad, Churhat
| 360071 | 7 | 35000.00 | 11/09/2023 | | ePO has been sent to the bank | |
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17
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SIDHI
|
Nagar Parishad, Churhat
| 339561 | 1 | 200000.00 | 10/04/2023 | Anand Mishra
[10/04/2023 5:59:00 PM ]
[49.35.157.197 ] | Payment Processed | |
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18
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SIDHI
|
Nagar Parishad, Churhat
| 334253 | 1 | 200000.00 | 17/03/2023 | | Payment Processed | |
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19
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SIDHI
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Nagar Parishad, Churhat
| 334249 | 1 | 200000.00 | 17/03/2023 | | Payment Processed | |
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20
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SIDHI
|
Nagar Parishad, Churhat
| 334248 | 1 | 200000.00 | 17/03/2023 | Anand Mishra
[10/04/2023 5:54:00 PM ]
[49.35.157.197 ] | Payment Processed | |
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21
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SIDHI
|
Nagar Parishad, Churhat
| 334246 | 1 | 200000.00 | 17/03/2023 | | Payment Processed | |
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22
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SIDHI
|
Nagar Parishad, Churhat
| 329312 | 9 | 45000.00 | 05/06/2023 | | Payment Processed | |
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23
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SIDHI
|
Nagar Parishad, Churhat
| 328052 | 1 | 200000.00 | 28/02/2023 | | Payment Processed | |
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24
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SIDHI
|
Nagar Parishad, Churhat
| 324861 | 1 | 200000.00 | 14/02/2023 | | Payment Processed | |
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25
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SIDHI
|
Nagar Parishad, Churhat
| 324860 | 1 | 200000.00 | 14/02/2023 | | Payment Processed | |
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26
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SIDHI
|
Nagar Parishad, Churhat
| 311715 | 1 | 200000.00 | 09/01/2023 | Vijaybahadur Singh
[27/02/2023 6:15:00 PM ]
[103.160.49.63 ] | Payment Processed | |
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27
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SIDHI
|
Nagar Parishad, Churhat
| 311714 | 1 | 200000.00 | 09/01/2023 | | Payment Processed | |
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28
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SIDHI
|
Nagar Parishad, Churhat
| 309646 | 9 | 45000.00 | 27/02/2023 | | Payment Processed | |
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29
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SIDHI
|
Nagar Parishad, Churhat
| 300964 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
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30
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SIDHI
|
Nagar Parishad, Churhat
| 300961 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
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31
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SIDHI
|
Nagar Parishad, Churhat
| 300960 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
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32
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SIDHI
|
Nagar Parishad, Churhat
| 299316 | 1 | 200000.00 | 29/11/2022 | | Payment Processed | |
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33
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SIDHI
|
Nagar Parishad, Churhat
| 277840 | 4 | 20000.00 | 04/01/2023 | | Payment Processed | |
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34
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|
SIDHI
|
Nagar Parishad, Churhat
| 277839 | 1 | 200000.00 | 07/07/2022 | | Payment Processed | |
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35
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SIDHI
|
Nagar Parishad, Churhat
| 277838 | 1 | 200000.00 | 07/07/2022 | Vijaybahadur Singh
[27/02/2023 6:10:00 PM ]
[103.160.49.63 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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36
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|
SIDHI
|
Nagar Parishad, Churhat
| 268795 | 1 | 200000.00 | 30/04/2022 | RAM AVTAR PATEL
[04/05/2022 3:42:00 PM ]
[103.160.49.28 ] | Payment Processed | |
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37
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|
SIDHI
|
Nagar Parishad, Churhat
| 268794 | 1 | 200000.00 | 30/04/2022 | RAM AVTAR PATEL
[04/05/2022 3:41:00 PM ]
[103.160.49.28 ] | Payment Processed | |
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38
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SIDHI
|
Nagar Parishad, Churhat
| 268792 | 1 | 200000.00 | 30/04/2022 | RAM AVTAR PATEL
[04/05/2022 3:41:00 PM ]
[103.160.49.28 ] | Payment Processed | |
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39
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|
SIDHI
|
Nagar Parishad, Churhat
| 268791 | 1 | 200000.00 | 30/04/2022 | RAM AVTAR PATEL
[04/05/2022 3:40:00 PM ]
[103.160.49.28 ] | Payment Processed | |
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40
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|
SIDHI
|
Nagar Parishad, Churhat
| 261708 | 13 | 65000.00 | 04/05/2022 | | Payment Processed | |
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41
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|
SIDHI
|
Nagar Parishad, Churhat
| 261707 | 1 | 200000.00 | 24/03/2022 | RAM AVTAR PATEL
[04/05/2022 3:39:00 PM ]
[103.160.49.28 ] | Payment Processed | |
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42
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|
SIDHI
|
Nagar Parishad, Churhat
| 249477 | 1 | 200000.00 | 13/01/2022 | Ram Avtar Patel
[17/02/2022 2:11:00 PM ]
[157.34.120.11 ] | Payment Processed | |
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43
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SIDHI
|
Nagar Parishad, Churhat
| 249476 | 1 | 200000.00 | 13/01/2022 | Ram Avtar Patel
[17/02/2022 2:10:00 PM ]
[157.34.120.11 ] | Payment Processed | |
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44
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|
SIDHI
|
Nagar Parishad, Churhat
| 242827 | 2 | 10000.00 | 13/01/2022 | | Payment Processed | |
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45
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SIDHI
|
Nagar Parishad, Churhat
| 242822 | 1 | 200000.00 | 08/12/2021 | Ram Avtar Patel
[08/12/2021 12:01:00 PM ]
[157.34.2.58 ] | Payment Processed | |
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46
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|
SIDHI
|
Nagar Parishad, Churhat
| 242821 | 1 | 200000.00 | 08/12/2021 | Ram Avtar Patel
[08/12/2021 12:00:00 PM ]
[157.34.2.58 ] | Payment Processed | |
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47
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|
SIDHI
|
Nagar Parishad, Churhat
| 232293 | 1 | 5000.00 | 08/12/2021 | Ram Avtar Patel
[08/12/2021 12:10:00 PM ]
[157.34.2.58 ] | Payment Processed | |
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48
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|
SIDHI
|
Nagar Parishad, Churhat
| 230365 | 1 | 200000.00 | 18/10/2021 | Ram Avtar Patel
[28/10/2021 4:43:00 PM ]
[157.34.203.93 ] | Payment Processed | |
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49
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|
SIDHI
|
Nagar Parishad, Churhat
| 229269 | 6 | 30000.00 | 28/10/2021 | Ram Avtar Patel
[28/10/2021 4:48:00 PM ]
[157.34.203.93 ] | Payment Processed | |
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50
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|
SIDHI
|
Nagar Parishad, Churhat
| 195387 | 1 | 200000.00 | 11/06/2021 | Ram Avtar Patel
[11/06/2021 10:36:00 AM ]
[157.34.248.204 ] | Payment Processed | |
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51
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SIDHI
|
Nagar Parishad, Churhat
| 194329 | 1 | 200000.00 | 07/06/2021 | Ram Avtar Patel
[07/06/2021 4:09:00 PM ]
[157.34.23.152 ] | Payment Processed | |
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52
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SIDHI
|
Nagar Parishad, Churhat
| 194314 | 4 | 20000.00 | 07/06/2021 | Ram Avtar Patel
[07/06/2021 4:04:00 PM ]
[157.34.23.152 ] | Payment Processed | |
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53
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|
SIDHI
|
Nagar Parishad, Churhat
| 187012 | 1 | 200000.00 | 17/05/2021 | Ram Avtar Patel
[18/05/2021 5:32:00 PM ]
[157.34.90.145 ] | Payment Processed | |
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54
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|
SIDHI
|
Nagar Parishad, Churhat
| 182726 | 1 | 200000.00 | 10/04/2021 | Ram Avtar Patel
[10/04/2021 3:14:00 PM ]
[157.34.245.142 ] | Payment Processed | |
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55
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|
SIDHI
|
Nagar Parishad, Churhat
| 182461 | 2 | 10000.00 | 10/04/2021 | Ram Avtar Patel
[10/04/2021 3:11:00 PM ]
[157.34.245.142 ] | Payment Processed | |
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56
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|
SIDHI
|
Nagar Parishad, Churhat
| 182280 | 2 | 10000.00 | 08/04/2021 | Ram Avtar Patel
[08/04/2021 5:01:00 PM ]
[157.34.215.154 ] | Payment Processed | |
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57
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SIDHI
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Nagar Parishad, Churhat
| 175013 | 1 | 200000.00 | 24/02/2021 | Ram Avtar Patel
[08/04/2021 4:37:00 PM ]
[157.34.215.154 ] | Payment Processed | |
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58
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SIDHI
|
Nagar Parishad, Churhat
| 156965 | 4 | 20000.00 | 24/02/2021 | Ram Avtar Patel
[08/04/2021 4:48:00 PM ]
[157.34.215.154 ] | Payment Processed | |
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59
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|
SIDHI
|
Nagar Parishad, Churhat
| 155871 | 1 | 200000.00 | 31/12/2020 | Ram Avtar Patel
[03/01/2021 3:49:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
60
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|
SIDHI
|
Nagar Parishad, Churhat
| 155868 | 1 | 200000.00 | 31/12/2020 | Ram Avtar Patel
[03/01/2021 3:46:00 PM ]
[157.34.120.55 ] | Payment Processed | |
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61
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|
SIDHI
|
Nagar Parishad, Churhat
| 154743 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:43:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
62
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|
SIDHI
|
Nagar Parishad, Churhat
| 154742 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:41:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
63
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|
SIDHI
|
Nagar Parishad, Churhat
| 154740 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:39:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
64
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|
SIDHI
|
Nagar Parishad, Churhat
| 154739 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:35:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
65
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|
SIDHI
|
Nagar Parishad, Churhat
| 154733 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:30:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
66
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|
SIDHI
|
Nagar Parishad, Churhat
| 154730 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:28:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
67
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|
SIDHI
|
Nagar Parishad, Churhat
| 154727 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:24:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
68
|
|
SIDHI
|
Nagar Parishad, Churhat
| 154724 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:20:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
69
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|
SIDHI
|
Nagar Parishad, Churhat
| 154719 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:14:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
70
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|
SIDHI
|
Nagar Parishad, Churhat
| 154716 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:10:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
71
|
|
SIDHI
|
Nagar Parishad, Churhat
| 154713 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 3:03:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
72
|
|
SIDHI
|
Nagar Parishad, Churhat
| 154709 | 1 | 200000.00 | 29/12/2020 | Ram Avtar Patel
[03/01/2021 2:57:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
73
|
|
SIDHI
|
Nagar Parishad, Churhat
| 141603 | 1 | 200000.00 | 24/10/2020 | Ram Avtar Patel
[03/01/2021 2:44:00 PM ]
[157.34.120.55 ] | Payment Processed | |
|
74
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|
SIDHI
|
Nagar Parishad, Churhat
| 141091 | 6 | 30000.00 | 03/01/2021 | Ram Avtar Patel
[03/01/2021 1:38:00 PM ]
[157.34.120.48 ] | Payment Processed | |
|
75
|
|
SIDHI
|
Nagar Parishad, Churhat
| 100989 | 5 | 25000.00 | 13/10/2020 | Ram Avtar Patel
[03/01/2021 1:24:00 PM ]
[157.34.120.48 ] | Payment Processed | |
