|
1
|
|
BHIND
|
Nagar Praishad, Lahar
| 426881 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BHIND
|
Nagar Praishad, Lahar
| 426880 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
BHIND
|
Nagar Praishad, Lahar
| 426879 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
BHIND
|
Nagar Praishad, Lahar
| 426878 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
BHIND
|
Nagar Praishad, Lahar
| 426877 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
BHIND
|
Nagar Praishad, Lahar
| 425370 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHIND
|
Nagar Praishad, Lahar
| 389518 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BHIND
|
Nagar Praishad, Lahar
| 351989 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
9
|
|
BHIND
|
Nagar Praishad, Lahar
| 351988 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
10
|
|
BHIND
|
Nagar Praishad, Lahar
| 351987 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
11
|
|
BHIND
|
Nagar Praishad, Lahar
| 340781 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
BHIND
|
Nagar Praishad, Lahar
| 308273 | 1 | 200000.00 | 02/01/2023 | Mahesh Purohit
[05/01/2023 5:51:00 PM ]
[117.255.201.236 ] | Payment Processed | |
|
13
|
|
BHIND
|
Nagar Praishad, Lahar
| 308270 | 1 | 200000.00 | 02/01/2023 | Mahesh Purohit
[05/01/2023 5:50:00 PM ]
[117.255.201.236 ] | Payment Processed | |
|
14
|
|
BHIND
|
Nagar Praishad, Lahar
| 304561 | 6 | 30000.00 | 05/01/2023 | | Payment Processed | |
|
15
|
|
BHIND
|
Nagar Praishad, Lahar
| 289610 | 3 | 15000.00 | 05/01/2023 | | Payment Processed | |
|
16
|
|
BHIND
|
Nagar Praishad, Lahar
| 283826 | 1 | 200000.00 | 03/09/2022 | Mahesh Purohit
[08/09/2022 11:49:00 AM ]
[117.206.160.106 ] | Payment Processed | |
|
17
|
|
BHIND
|
Nagar Praishad, Lahar
| 283825 | 1 | 400000.00 | 03/09/2022 | Mahesh Purohit
[08/09/2022 11:48:00 AM ]
[117.206.160.106 ] | Payment Processed | |
|
18
|
|
BHIND
|
Nagar Praishad, Lahar
| 279674 | 1 | 200000.00 | 02/08/2022 | Mahesh Purohit
[08/09/2022 11:47:00 AM ]
[117.206.160.106 ] | Payment Processed | |
|
19
|
|
BHIND
|
Nagar Praishad, Lahar
| 278664 | 1 | 5000.00 | 25/07/2022 | | Payment Processed | |
|
20
|
|
BHIND
|
Nagar Praishad, Lahar
| 278661 | 1 | 200000.00 | 22/07/2022 | Mahesh Purohit
[08/09/2022 11:46:00 AM ]
[117.206.160.106 ] | Payment Processed | |
|
21
|
|
BHIND
|
Nagar Praishad, Lahar
| 278270 | 1 | 200000.00 | 18/07/2022 | Mahesh Purohit
[18/07/2022 2:37:00 PM ]
[157.34.232.189 ] | Payment Processed | |
|
22
|
|
BHIND
|
Nagar Praishad, Lahar
| 278269 | 1 | 200000.00 | 18/07/2022 | Mahesh Purohit
[18/07/2022 2:35:00 PM ]
[157.34.232.189 ] | Payment Processed | |
|
23
|
|
BHIND
|
Nagar Praishad, Lahar
| 278104 | 7 | 35000.00 | 28/12/2022 | | Payment Processed | |
|
24
|
|
BHIND
|
Nagar Praishad, Lahar
| 275485 | 1 | 200000.00 | 29/05/2022 | Mahesh Purohit
[18/07/2022 2:32:00 PM ]
[157.34.232.189 ] | Payment Processed | |
|
25
|
|
BHIND
|
Nagar Praishad, Lahar
| 257911 | 3 | 15000.00 | 28/02/2022 | | Payment Processed | |
|
26
|
|
BHIND
|
Nagar Praishad, Lahar
| 257908 | 1 | 200000.00 | 27/02/2022 | Mahesh Purohit
[28/02/2022 6:22:00 AM ]
[49.35.146.150 ] | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Praishad, Lahar
| 242404 | 1 | 400000.00 | 06/12/2021 | Ramesh Singh Sagar
[10/12/2021 9:02:00 AM ]
[157.34.106.118 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Praishad, Lahar
| 242356 | 1 | 5000.00 | 06/12/2021 | | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Praishad, Lahar
| 231235 | 1 | 400000.00 | 23/10/2021 | Ramesh Singh Sagar
[06/12/2021 9:40:00 AM ]
[49.35.245.74 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Praishad, Lahar
| 224372 | 1 | 400000.00 | 24/09/2021 | Ramesh Singh Sagar
[06/12/2021 9:39:00 AM ]
[49.35.245.74 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Praishad, Lahar
| 213906 | 1 | 200000.00 | 17/08/2021 | Ramesh Singh Sagar
[06/12/2021 9:38:00 AM ]
[49.35.245.74 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Praishad, Lahar
| 213903 | 1 | 200000.00 | 17/08/2021 | Ramesh Singh Sagar
[06/12/2021 9:37:00 AM ]
[49.35.245.74 ] | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Praishad, Lahar
| 213902 | 1 | 200000.00 | 17/08/2021 | Ramesh Singh Sagar
[06/12/2021 9:36:00 AM ]
[49.35.245.74 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Praishad, Lahar
| 213900 | 4 | 20000.00 | 01/11/2021 | Ramesh Singh Sagar
[06/12/2021 9:30:00 AM ]
[49.35.245.74 ] | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Praishad, Lahar
| 209043 | 1 | 400000.00 | 29/07/2021 | Mahesh Purohit
[18/07/2022 2:31:00 PM ]
[157.34.232.189 ] | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Praishad, Lahar
| 209030 | 1 | 200000.00 | 29/07/2021 | MAHESH PUROHIT
[17/08/2021 10:06:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Praishad, Lahar
| 209024 | 1 | 200000.00 | 29/07/2021 | MAHESH PUROHIT
[17/08/2021 10:05:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Praishad, Lahar
| 203453 | 7 | 35000.00 | 17/08/2021 | | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Praishad, Lahar
| 200440 | 1 | 200000.00 | 30/06/2021 | MAHESH PUROHIT
[17/08/2021 10:04:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Praishad, Lahar
| 179783 | 3 | 15000.00 | 22/03/2021 | | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Praishad, Lahar
| 169991 | 1 | 200000.00 | 03/02/2021 | MAHESH PUROHIT
[17/08/2021 10:01:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Praishad, Lahar
| 169946 | 1 | 200000.00 | 03/02/2021 | MAHESH PUROHIT
[17/08/2021 10:00:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Praishad, Lahar
| 159376 | 1 | 200000.00 | 07/01/2021 | MAHESH PUROHIT
[09/03/2021 3:26:00 AM ]
[27.62.230.163 ] | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Praishad, Lahar
| 153965 | 1 | 200000.00 | 26/12/2020 | MAHESH PUROHIT
[09/03/2021 3:24:00 AM ]
[27.62.230.163 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Praishad, Lahar
| 153093 | 1 | 200000.00 | 24/12/2020 | MAHESH PUROHIT
[09/03/2021 3:23:00 AM ]
[27.62.230.163 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Praishad, Lahar
| 147072 | 1 | 200000.00 | 26/11/2020 | MAHESH PUROHIT
[09/03/2021 3:21:00 AM ]
[27.62.230.163 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Praishad, Lahar
| 136943 | 3 | 15000.00 | 09/03/2021 | | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Praishad, Lahar
| 136941 | 1 | 5000.00 | 18/09/2020 | MAHESH PUROHIT
[18/09/2020 11:56:00 AM ]
[157.34.52.18 ] | Payment Processed | |
|
49
|
|
BHIND
|
Nagar Praishad, Lahar
| 130515 | 1 | 5000.00 | 11/08/2020 | MAHESH PUROHIT
[11/08/2020 12:39:00 PM ]
[47.247.41.55 ] | Payment Processed | |
|
50
|
|
BHIND
|
Nagar Praishad, Lahar
| 129504 | 1 | 200000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 2:14:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
51
|
|
BHIND
|
Nagar Praishad, Lahar
| 129503 | 1 | 200000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 2:13:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Praishad, Lahar
| 129502 | 1 | 200000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 2:12:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Praishad, Lahar
| 129501 | 1 | 200000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 2:11:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Praishad, Lahar
| 129500 | 1 | 200000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 2:10:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Praishad, Lahar
| 129499 | 1 | 200000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 2:09:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
56
|
|
BHIND
|
Nagar Praishad, Lahar
| 117286 | 5 | 25000.00 | 06/08/2020 | MAHESH PUROHIT
[06/08/2020 1:44:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
57
|
|
BHIND
|
Nagar Praishad, Lahar
| 111479 | 1 | 200000.00 | 28/02/2020 | MAHESH PUROHIT
[19/03/2020 10:55:00 AM ]
[47.247.79.92 ] | Payment Processed | |
|
58
|
|
BHIND
|
Nagar Praishad, Lahar
| 111476 | 1 | 200000.00 | 28/02/2020 | MAHESH PUROHIT
[19/03/2020 10:54:00 AM ]
[47.247.21.30 ] | Payment Processed | |
|
59
|
|
BHIND
|
Nagar Praishad, Lahar
| 111421 | 1 | 200000.00 | 28/02/2020 | MAHESH PUROHIT
[29/02/2020 5:17:00 PM ]
[157.34.141.30 ] | Payment Processed | |
|
60
|
|
BHIND
|
Nagar Praishad, Lahar
| 107811 | 7 | 35000.00 | 25/04/2020 | MAHESH PUROHIT
[06/08/2020 1:36:00 PM ]
[157.34.19.76 ] | Payment Processed | |
|
61
|
|
BHIND
|
Nagar Praishad, Lahar
| 102330 | 7 | 35000.00 | 22/01/2020 | MAHESH PUROHIT
[29/02/2020 5:03:00 PM ]
[157.34.141.30 ] | Payment Processed | |
|
62
|
|
BHIND
|
Nagar Praishad, Lahar
| 101798 | 7 | 35000.00 | 19/09/2019 | MAHESH PUROHIT
[19/09/2019 12:33:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
63
|
|
BHIND
|
Nagar Praishad, Lahar
| 101797 | 23 | 115000.00 | 08/08/2019 | MAHESH PUROHIT
[16/08/2019 4:18:00 PM ]
[164.100.146.67 ] | Payment Processed | |
