1
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455538 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455537 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
3
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455536 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
4
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455535 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
5
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455534 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
6
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455531 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
7
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455529 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
8
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455526 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
9
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455524 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
10
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455520 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
11
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455518 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
12
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455515 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
13
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 455513 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
14
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 444711 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
15
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 444705 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
16
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 438889 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
17
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 438866 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
18
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 438807 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
19
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 438757 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
20
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 427076 | 4 | 20000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
21
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 423194 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 420104 | 1 | 5000.00 | 21/02/2024 | | Payment Processed | |
23
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 409981 | 3 | 15000.00 | 03/01/2024 | SANJAY GHATODE [03/01/2024 2:45:00 PM ] [117.248.181.187 ] | Payment Processed | |
24
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 409708 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 409706 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 409702 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 402400 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 402399 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 401672 | 2 | 10000.00 | 06/12/2023 | | Payment Processed | |
30
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 400315 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 400314 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 400264 | 4 | 20000.00 | 22/11/2023 | SANJAY GHATODE [22/11/2023 4:38:00 PM ] [61.0.158.61 ] | Payment Processed | |
33
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 399876 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 399875 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 399096 | 3 | 15000.00 | 31/10/2023 | SANJAY GHATODE [31/10/2023 4:03:00 PM ] [59.94.214.176 ] | Payment Processed | |
36
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 399095 | 1 | 400000.00 | 31/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 399094 | 1 | 400000.00 | 31/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 399093 | 1 | 200000.00 | 31/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 397873 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 397872 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 384155 | 1 | 200000.00 | 24/08/2023 | SANJAY GHATODE [24/08/2023 5:58:00 PM ] [117.236.129.39 ] | Payment Processed | |
42
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 380628 | 1 | 200000.00 | 10/08/2023 | | Payment Processed | |
43
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 380627 | 1 | 200000.00 | 10/08/2023 | | Payment Processed | |
44
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 380626 | 1 | 400000.00 | 10/08/2023 | | Payment Processed | |
45
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 374156 | 3 | 15000.00 | 13/10/2023 | | Payment Processed | |
46
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 357711 | 5 | 25000.00 | 21/07/2023 | | Payment Processed | |
47
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 357710 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
48
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 354194 | 3 | 15000.00 | 19/05/2023 | | Payment Processed | |
49
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 354191 | 1 | 200000.00 | 19/05/2023 | | Payment Processed | |
50
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 354190 | 1 | 200000.00 | 19/05/2023 | | Payment Processed | |
51
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 354188 | 1 | 200000.00 | 19/05/2023 | | Payment Processed | |
52
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 353266 | 1 | 200000.00 | 18/05/2023 | SANJAY GHATODE [18/05/2023 3:07:00 PM ] [59.95.41.188 ] | Payment Processed | |
53
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 340510 | 1 | 400000.00 | 13/04/2023 | | Payment Processed | |
54
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 340123 | 4 | 20000.00 | 17/04/2023 | | Payment Processed | |
55
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 322419 | 1 | 200000.00 | 06/02/2023 | | Payment Processed | |
56
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 307460 | 3 | 15000.00 | 17/02/2023 | | Payment Processed | |
57
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 292772 | 3 | 15000.00 | 24/11/2022 | | Payment Processed | |
58
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 290993 | 2 | 10000.00 | 20/10/2022 | | Payment Processed | |
59
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 281372 | 1 | 5000.00 | 17/08/2022 | | Payment Processed | |
60
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 281368 | 1 | 200000.00 | 17/08/2022 | SANJAY GHATODE [24/08/2023 5:53:00 PM ] [117.236.129.39 ] | Payment Processed | |
61
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 281288 | 1 | 5000.00 | 17/08/2022 | | Payment Processed | |
62
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 278851 | 1 | 5000.00 | 25/07/2022 | | Payment Processed | |
63
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 278848 | 1 | 400000.00 | 25/07/2022 | | Payment Processed | |
64
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 275134 | 1 | 200000.00 | 27/05/2022 | | Payment Processed | |
65
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 275131 | 1 | 200000.00 | 27/05/2022 | | Payment Processed | |
66
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 266734 | 2 | 10000.00 | 30/05/2022 | | ePO acknowledgement received & being processed by bank | |
67
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 266684 | 1 | 200000.00 | 21/04/2022 | | Payment Processed | |
68
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 266683 | 1 | 200000.00 | 21/04/2022 | | Payment Processed | |
69
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 257532 | 1 | 5000.00 | 21/04/2022 | SANJAY NARULA [21/04/2022 5:39:00 PM ] [183.87.13.78 ] | Payment Processed | |
70
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 257529 | 1 | 200000.00 | 23/02/2022 | SANJAY NARULA [23/02/2022 5:33:00 PM ] [103.253.151.2 ] | Payment Processed | |
71
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 257528 | 1 | 200000.00 | 23/02/2022 | | Payment Processed | |
72
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 252244 | 1 | 200000.00 | 25/01/2022 | SANJAY NARULA [25/01/2022 2:21:00 PM ] [103.103.212.190 ] | Payment Processed | |
73
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 246136 | 2 | 10000.00 | 23/02/2022 | | Payment Processed | |
74
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 246132 | 3 | 15000.00 | 29/12/2021 | | Payment Processed | |
75
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 245917 | 1 | 200000.00 | 28/12/2021 | | Payment Processed | |
76
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 245888 | 1 | 200000.00 | 28/12/2021 | | Payment Processed | |
77
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 245882 | 1 | 200000.00 | 28/12/2021 | | Payment Processed | |
78
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 234743 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
79
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 234684 | 1 | 200000.00 | 09/11/2021 | SANJAY NARULA [09/11/2021 12:40:00 PM ] [103.103.212.146 ] | Payment Processed | |
80
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 233450 | 1 | 400000.00 | 02/11/2021 | | Payment Processed | |
81
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 229835 | 2 | 10000.00 | 13/10/2021 | SANJAY NARULA [13/10/2021 2:56:00 PM ] [103.103.212.148 ] | Payment Processed | |
82
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 229834 | 1 | 200000.00 | 13/10/2021 | SANJAY NARULA [13/10/2021 3:09:00 PM ] [103.103.212.148 ] | Payment Processed | |
83
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 229833 | 1 | 200000.00 | 13/10/2021 | SANJAY NARULA [13/10/2021 3:08:00 PM ] [103.103.212.148 ] | Payment Processed | |
84
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 229831 | 1 | 200000.00 | 13/10/2021 | SANJAY NARULA [13/10/2021 3:06:00 PM ] [103.103.212.148 ] | Payment Processed | |
85
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 229830 | 1 | 200000.00 | 13/10/2021 | SANJAY NARULA [13/10/2021 3:04:00 PM ] [103.103.212.148 ] | Payment Processed | |
86
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 229829 | 1 | 200000.00 | 13/10/2021 | | Payment Processed | |
87
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 228975 | 1 | 200000.00 | 11/10/2021 | SANJAY NARULA [11/10/2021 12:42:00 PM ] [103.103.212.148 ] | Payment Processed | |
88
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 228966 | 1 | 200000.00 | 11/10/2021 | | Payment Processed | |
89
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 228954 | 1 | 200000.00 | 11/10/2021 | | Payment Processed | |
90
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 228948 | 1 | 400000.00 | 11/10/2021 | SANJAY NARULA [11/10/2021 12:36:00 PM ] [103.103.212.148 ] | Payment Processed | |
91
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 206782 | 1 | 200000.00 | 20/07/2021 | | Payment Processed | |
92
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 206781 | 1 | 200000.00 | 20/07/2021 | | Payment Processed | |
93
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 200556 | 2 | 10000.00 | 20/07/2021 | | Payment Processed | |
94
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 200551 | 1 | 200000.00 | 30/06/2021 | | Payment Processed | |
95
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 199224 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
96
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 199223 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
97
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 199222 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
98
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 193619 | 3 | 15000.00 | 25/06/2021 | SANJAY NARULA [25/06/2021 2:35:00 PM ] [103.103.212.151 ] | Payment Processed | |
99
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 193613 | 2 | 10000.00 | 03/06/2021 | SANJAY NARULA [03/06/2021 5:09:00 PM ] [103.103.212.149 ] | Payment Processed | |
100
|
|
MANDLA
|
Nagar Parishad, Bichhia
| 193612 | 1 | 200000.00 | 03/06/2021 | | Payment Processed | |
|