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1
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|
HARDA
|
Nagar Palika, Harda
| 451693 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
2
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HARDA
|
Nagar Palika, Harda
| 451692 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
3
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|
HARDA
|
Nagar Palika, Harda
| 446961 | 1 | 400000.00 | 17/04/2024 | | | |
|
4
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HARDA
|
Nagar Palika, Harda
| 446960 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
5
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|
HARDA
|
Nagar Palika, Harda
| 446959 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
6
|
|
HARDA
|
Nagar Palika, Harda
| 446958 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
7
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|
HARDA
|
Nagar Palika, Harda
| 438053 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
8
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|
HARDA
|
Nagar Palika, Harda
| 437697 | 1 | 200000.00 | 21/03/2024 | KAMLESH PATIDAR
[21/03/2024 3:48:00 PM ]
[49.43.7.187 ] | Payment Processed | |
|
9
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HARDA
|
Nagar Palika, Harda
| 437669 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
10
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|
HARDA
|
Nagar Palika, Harda
| 437591 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
11
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|
HARDA
|
Nagar Palika, Harda
| 437532 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
12
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|
HARDA
|
Nagar Palika, Harda
| 437523 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
13
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|
HARDA
|
Nagar Palika, Harda
| 437510 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
14
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|
HARDA
|
Nagar Palika, Harda
| 436679 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
15
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|
HARDA
|
Nagar Palika, Harda
| 436654 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
16
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|
HARDA
|
Nagar Palika, Harda
| 436650 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
17
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HARDA
|
Nagar Palika, Harda
| 436610 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
18
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|
HARDA
|
Nagar Palika, Harda
| 436562 | 1 | 400000.00 | 20/03/2024 | | Payment Processed | |
|
19
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|
HARDA
|
Nagar Palika, Harda
| 435892 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
20
|
|
HARDA
|
Nagar Palika, Harda
| 435205 | 1 | 400000.00 | 18/03/2024 | KAMLESH PATIDAR
[18/03/2024 5:28:00 PM ]
[49.43.7.187 ] | Payment Processed | |
|
21
|
|
HARDA
|
Nagar Palika, Harda
| 433985 | 1 | 200000.00 | 16/03/2024 | KAMLESH PATIDAR
[18/03/2024 5:27:00 PM ]
[49.43.7.187 ] | Payment Processed | |
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22
|
|
HARDA
|
Nagar Palika, Harda
| 433968 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
23
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|
HARDA
|
Nagar Palika, Harda
| 433893 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
24
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|
HARDA
|
Nagar Palika, Harda
| 432783 | 1 | 200000.00 | 15/03/2024 | KAMLESH PATIDAR
[15/03/2024 4:05:00 PM ]
[49.43.7.187 ] | Payment Processed | |
|
25
|
|
HARDA
|
Nagar Palika, Harda
| 424492 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
HARDA
|
Nagar Palika, Harda
| 424488 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
HARDA
|
Nagar Palika, Harda
| 424487 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
HARDA
|
Nagar Palika, Harda
| 419331 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
|
|
HARDA
|
Nagar Palika, Harda
| 417774 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
HARDA
|
Nagar Palika, Harda
| 417762 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
HARDA
|
Nagar Palika, Harda
| 416506 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
HARDA
|
Nagar Palika, Harda
| 416496 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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|
HARDA
|
Nagar Palika, Harda
| 416133 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
HARDA
|
Nagar Palika, Harda
| 416131 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
HARDA
|
Nagar Palika, Harda
| 416092 | 1 | 400000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
HARDA
|
Nagar Palika, Harda
| 416090 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
HARDA
|
Nagar Palika, Harda
| 416088 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
HARDA
|
Nagar Palika, Harda
| 416086 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
HARDA
|
Nagar Palika, Harda
| 416084 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
HARDA
|
Nagar Palika, Harda
| 416082 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
HARDA
|
Nagar Palika, Harda
| 416080 | 1 | 400000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
HARDA
|
Nagar Palika, Harda
| 415787 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
HARDA
|
Nagar Palika, Harda
| 415785 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
HARDA
|
Nagar Palika, Harda
| 415599 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
HARDA
|
Nagar Palika, Harda
| 413017 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
HARDA
|
Nagar Palika, Harda
| 406420 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
HARDA
|
Nagar Palika, Harda
| 404763 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
HARDA
|
Nagar Palika, Harda
| 404762 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
HARDA
|
Nagar Palika, Harda
| 404761 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
HARDA
|
Nagar Palika, Harda
| 404760 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
HARDA
|
Nagar Palika, Harda
| 404759 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
HARDA
|
Nagar Palika, Harda
| 404757 | 1 | 100000.00 | 14/12/2023 | KAMLESH PATIDAR
[14/12/2023 1:23:00 PM ]
[49.43.3.51 ] | Payment Processed | |
|
53
|
|
HARDA
|
Nagar Palika, Harda
| 404756 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
HARDA
|
Nagar Palika, Harda
| 404744 | 1 | 400000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
HARDA
|
Nagar Palika, Harda
| 399826 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
HARDA
|
Nagar Palika, Harda
| 395631 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
HARDA
|
Nagar Palika, Harda
| 390033 | 1 | 200000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 2:51:00 PM ]
[49.43.3.236 ] | Payment Processed | |
|
58
|
|
HARDA
|
Nagar Palika, Harda
| 390018 | 1 | 400000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
HARDA
|
Nagar Palika, Harda
| 390007 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
HARDA
|
Nagar Palika, Harda
| 390002 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
HARDA
|
Nagar Palika, Harda
| 389877 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
HARDA
|
Nagar Palika, Harda
| 389873 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
HARDA
|
Nagar Palika, Harda
| 389868 | 1 | 200000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 12:01:00 PM ]
[49.43.3.236 ] | Payment Processed | |
|
64
|
|
HARDA
|
Nagar Palika, Harda
| 389853 | 1 | 100000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 11:34:00 AM ]
[49.43.3.236 ] | Payment Processed | |
|
65
|
|
HARDA
|
Nagar Palika, Harda
| 389852 | 1 | 200000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 11:28:00 AM ]
[49.43.3.236 ] | Payment Processed | |
|
66
|
|
HARDA
|
Nagar Palika, Harda
| 389851 | 1 | 200000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 11:27:00 AM ]
[49.43.3.236 ] | Payment Processed | |
|
67
|
|
HARDA
|
Nagar Palika, Harda
| 389847 | 1 | 200000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 11:25:00 AM ]
[49.43.3.236 ] | Payment Processed | |
|
68
|
|
HARDA
|
Nagar Palika, Harda
| 389844 | 1 | 200000.00 | 14/09/2023 | MADHU SAXENA
[14/09/2023 11:15:00 AM ]
[49.43.3.236 ] | Payment Processed | |
|
69
|
|
HARDA
|
Nagar Palika, Harda
| 385630 | 1 | 200000.00 | 29/08/2023 | MADHU SAXENA
[11/09/2023 4:04:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
70
|
|
HARDA
|
Nagar Palika, Harda
| 385626 | 1 | 200000.00 | 29/08/2023 | MADHU SAXENA
[11/09/2023 4:02:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
71
|
|
HARDA
|
Nagar Palika, Harda
| 385618 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
HARDA
|
Nagar Palika, Harda
| 385224 | 1 | 200000.00 | 28/08/2023 | MADHU SAXENA
[11/09/2023 3:58:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
73
|
|
HARDA
|
Nagar Palika, Harda
| 382280 | 1 | 200000.00 | 17/08/2023 | MADHU SAXENA
[11/09/2023 3:57:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
74
|
|
HARDA
|
Nagar Palika, Harda
| 382276 | 1 | 200000.00 | 17/08/2023 | MADHU SAXENA
[11/09/2023 3:56:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
75
|
|
HARDA
|
Nagar Palika, Harda
| 382258 | 1 | 200000.00 | 17/08/2023 | MADHU SAXENA
[11/09/2023 3:55:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
76
|
|
HARDA
|
Nagar Palika, Harda
| 382255 | 1 | 200000.00 | 17/08/2023 | MADHU SAXENA
[11/09/2023 3:54:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
77
|
|
HARDA
|
Nagar Palika, Harda
| 382251 | 1 | 200000.00 | 17/08/2023 | MADHU SAXENA
[11/09/2023 12:44:00 PM ]
[49.43.3.193 ] | Payment Processed | |
|
78
|
|
HARDA
|
Nagar Palika, Harda
| 377746 | 1 | 200000.00 | 31/07/2023 | GYANENDRA KUMAR YADAV
[31/07/2023 1:03:00 PM ]
[202.148.59.183 ] | Payment Processed | |
|
79
|
|
HARDA
|
Nagar Palika, Harda
| 377382 | 1 | 200000.00 | 28/07/2023 | GYANENDRA KUMAR YADAV
[31/07/2023 12:59:00 PM ]
[202.148.59.183 ] | Payment Processed | |
|
80
|
|
HARDA
|
Nagar Palika, Harda
| 377377 | 1 | 200000.00 | 28/07/2023 | GYANENDRA KUMAR YADAV
[31/07/2023 12:54:00 PM ]
[202.148.59.183 ] | Payment Processed | |
|
81
|
|
HARDA
|
Nagar Palika, Harda
| 377370 | 1 | 200000.00 | 28/07/2023 | GYANENDRA KUMAR YADAV
[31/07/2023 12:52:00 PM ]
[202.148.59.183 ] | Payment Processed | |
|
82
|
|
HARDA
|
Nagar Palika, Harda
| 377364 | 1 | 200000.00 | 28/07/2023 | GYANENDRA KUMAR YADAV
[31/07/2023 12:49:00 PM ]
[202.148.59.183 ] | Payment Processed | |
|
83
|
|
HARDA
|
Nagar Palika, Harda
| 372466 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
84
|
|
HARDA
|
Nagar Palika, Harda
| 372463 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
85
|
|
HARDA
|
Nagar Palika, Harda
| 372461 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
86
|
|
HARDA
|
Nagar Palika, Harda
| 372458 | 1 | 400000.00 | 18/07/2023 | | Payment Processed | |
|
87
|
|
HARDA
|
Nagar Palika, Harda
| 372447 | 1 | 200000.00 | 18/07/2023 | GYANENDRA KUMAR YADAV
[20/07/2023 6:03:00 PM ]
[49.43.40.84 ] | Payment Processed | |
|
88
|
|
HARDA
|
Nagar Palika, Harda
| 372440 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
89
|
|
HARDA
|
Nagar Palika, Harda
| 372412 | 1 | 400000.00 | 18/07/2023 | | Payment Processed | |
|
90
|
|
HARDA
|
Nagar Palika, Harda
| 370425 | 1 | 200000.00 | 13/07/2023 | GYANENDRA KUMAR YADAV
[13/07/2023 1:20:00 PM ]
[202.148.59.248 ] | Payment Processed | |
|
91
|
|
HARDA
|
Nagar Palika, Harda
| 369808 | 1 | 200000.00 | 12/07/2023 | GYANENDRA KUMAR YADAV
[13/07/2023 1:16:00 PM ]
[202.148.59.248 ] | Payment Processed | |
|
92
|
|
HARDA
|
Nagar Palika, Harda
| 369806 | 1 | 200000.00 | 12/07/2023 | GYANENDRA KUMAR YADAV
[13/07/2023 1:15:00 PM ]
[202.148.59.248 ] | Payment Processed | |
|
93
|
|
HARDA
|
Nagar Palika, Harda
| 369805 | 1 | 200000.00 | 12/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
HARDA
|
Nagar Palika, Harda
| 366310 | 1 | 200000.00 | 26/06/2023 | GYANENDRA KUMAR YADAV
[13/07/2023 1:12:00 PM ]
[202.148.59.248 ] | Payment Processed | |
|
95
|
|
HARDA
|
Nagar Palika, Harda
| 361304 | 1 | 400000.00 | 08/06/2023 | GYANENDRA KUMAR YADAV
[08/06/2023 1:42:00 PM ]
[49.43.41.249 ] | Payment Processed | |
|
96
|
|
HARDA
|
Nagar Palika, Harda
| 361303 | 1 | 200000.00 | 08/06/2023 | GYANENDRA KUMAR YADAV
[08/06/2023 1:40:00 PM ]
[49.43.41.249 ] | Payment Processed | |
|
97
|
|
HARDA
|
Nagar Palika, Harda
| 361302 | 1 | 200000.00 | 08/06/2023 | GYANENDRA KUMAR YADAV
[08/06/2023 1:39:00 PM ]
[49.43.41.249 ] | Payment Processed | |
|
98
|
|
HARDA
|
Nagar Palika, Harda
| 361298 | 1 | 200000.00 | 08/06/2023 | GYANENDRA KUMAR YADAV
[08/06/2023 1:38:00 PM ]
[49.43.41.249 ] | Payment Processed | |
|
99
|
|
HARDA
|
Nagar Palika, Harda
| 361297 | 1 | 200000.00 | 08/06/2023 | GYANENDRA KUMAR YADAV
[08/06/2023 1:38:00 PM ]
[49.43.41.249 ] | Payment Processed | |
|
100
|
|
HARDA
|
Nagar Palika, Harda
| 361296 | 1 | 200000.00 | 08/06/2023 | GYANENDRA KUMAR YADAV
[08/06/2023 1:36:00 PM ]
[49.43.41.249 ] | Payment Processed | |
|
