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1
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SEONI
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Nagar Parishad, Barghat
| 431883 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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SEONI
|
Nagar Parishad, Barghat
| 431882 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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SEONI
|
Nagar Parishad, Barghat
| 431881 | 1 | 200000.00 | 14/03/2024 | 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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SEONI
|
Nagar Parishad, Barghat
| 429533 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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SEONI
|
Nagar Parishad, Barghat
| 429531 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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SEONI
|
Nagar Parishad, Barghat
| 422831 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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SEONI
|
Nagar Parishad, Barghat
| 407856 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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SEONI
|
Nagar Parishad, Barghat
| 406713 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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SEONI
|
Nagar Parishad, Barghat
| 406710 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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SEONI
|
Nagar Parishad, Barghat
| 406709 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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SEONI
|
Nagar Parishad, Barghat
| 406705 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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SEONI
|
Nagar Parishad, Barghat
| 406696 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SEONI
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Nagar Parishad, Barghat
| 405719 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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SEONI
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Nagar Parishad, Barghat
| 403798 | 1 | 200000.00 | 11/12/2023 | | | |
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15
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SEONI
|
Nagar Parishad, Barghat
| 383572 | 1 | 200000.00 | 22/08/2023 | VEDPRAKASH PURIGOSWAMI
[14/09/2023 5:23:00 PM ]
[117.236.132.250 ] | | |
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16
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SEONI
|
Nagar Parishad, Barghat
| 382675 | 1 | 200000.00 | 18/08/2023 | | Payment Processed | |
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17
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SEONI
|
Nagar Parishad, Barghat
| 357912 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
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18
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SEONI
|
Nagar Parishad, Barghat
| 357791 | 1 | 200000.00 | 29/05/2023 | | Payment Processed | |
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19
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SEONI
|
Nagar Parishad, Barghat
| 351769 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
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20
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SEONI
|
Nagar Parishad, Barghat
| 349833 | 1 | 200000.00 | 12/05/2023 | | Payment Processed | |
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21
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SEONI
|
Nagar Parishad, Barghat
| 349317 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
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22
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SEONI
|
Nagar Parishad, Barghat
| 349313 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
|
23
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SEONI
|
Nagar Parishad, Barghat
| 349307 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
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24
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SEONI
|
Nagar Parishad, Barghat
| 349301 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
|
25
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SEONI
|
Nagar Parishad, Barghat
| 349284 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
|
26
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SEONI
|
Nagar Parishad, Barghat
| 336787 | 1 | 200000.00 | 28/03/2023 | VEDPRAKASH PURIGOSWAMI
[11/05/2023 5:24:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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27
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SEONI
|
Nagar Parishad, Barghat
| 336786 | 1 | 200000.00 | 28/03/2023 | VEDPRAKASH PURIGOSWAMI
[11/05/2023 5:23:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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28
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|
SEONI
|
Nagar Parishad, Barghat
| 322710 | 1 | 200000.00 | 07/02/2023 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:59:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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29
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SEONI
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Nagar Parishad, Barghat
| 322709 | 1 | 200000.00 | 07/02/2023 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:58:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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30
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SEONI
|
Nagar Parishad, Barghat
| 322708 | 1 | 200000.00 | 07/02/2023 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:57:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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31
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|
SEONI
|
Nagar Parishad, Barghat
| 322706 | 1 | 200000.00 | 07/02/2023 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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32
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|
SEONI
|
Nagar Parishad, Barghat
| 320938 | 1 | 400000.00 | 01/02/2023 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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33
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SEONI
|
Nagar Parishad, Barghat
| 280506 | 1 | 200000.00 | 05/08/2022 | | Payment Processed | |
|
34
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|
SEONI
|
Nagar Parishad, Barghat
| 280505 | 1 | 200000.00 | 05/08/2022 | | Payment Processed | |
|
35
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SEONI
|
Nagar Parishad, Barghat
| 270097 | 1 | 200000.00 | 09/05/2022 | | Payment Processed | |
|
36
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|
SEONI
|
Nagar Parishad, Barghat
| 270063 | 1 | 200000.00 | 09/05/2022 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:54:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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37
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|
SEONI
|
Nagar Parishad, Barghat
| 259524 | 1 | 200000.00 | 11/03/2022 | VEDPRAKASH PURIGOSWAMI
[10/05/2023 1:53:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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38
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|
SEONI
|
Nagar Parishad, Barghat
| 249376 | 1 | 200000.00 | 13/01/2022 | Kamini Lilhare
[07/03/2022 1:10:00 PM ]
[59.95.53.145 ] | Payment Processed | |
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39
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SEONI
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Nagar Parishad, Barghat
| 246057 | 1 | 200000.00 | 29/12/2021 | Kamini Lilhare
[07/03/2022 1:09:00 PM ]
[59.95.53.145 ] | Payment Processed | |
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40
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|
SEONI
|
Nagar Parishad, Barghat
| 243677 | 1 | 200000.00 | 13/12/2021 | Kamini Lilhare
[07/03/2022 1:08:00 PM ]
[59.95.53.145 ] | Payment Processed | |
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41
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|
SEONI
|
Nagar Parishad, Barghat
| 241513 | 1 | 200000.00 | 03/12/2021 | Kamini Lilhare
[07/03/2022 1:08:00 PM ]
[59.95.53.145 ] | Payment Processed | |
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42
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|
SEONI
|
Nagar Parishad, Barghat
| 241208 | 1 | 200000.00 | 01/12/2021 | Kamini Lilhare
[07/03/2022 1:07:00 PM ]
[59.95.53.145 ] | Payment Processed | |
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43
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|
SEONI
|
Nagar Parishad, Barghat
| 234496 | 1 | 400000.00 | 08/11/2021 | Kamini Lilhare
[18/11/2021 3:50:00 PM ]
[117.217.117.126 ] | Payment Processed | |
|
44
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|
SEONI
|
Nagar Parishad, Barghat
| 227076 | 1 | 200000.00 | 05/10/2021 | Kamini Lilhare
[18/11/2021 3:49:00 PM ]
[117.217.117.126 ] | Payment Processed | |
|
45
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|
SEONI
|
Nagar Parishad, Barghat
| 209369 | 1 | 200000.00 | 02/08/2021 | | Payment Processed | |
|
46
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|
SEONI
|
Nagar Parishad, Barghat
| 209364 | 1 | 200000.00 | 02/08/2021 | Kamini Lilhare
[18/11/2021 3:48:00 PM ]
[117.217.117.126 ] | Payment Processed | |
|
47
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|
SEONI
|
Nagar Parishad, Barghat
| 209360 | 1 | 200000.00 | 02/08/2021 | Kamini Lilhare
[18/11/2021 3:48:00 PM ]
[117.217.117.126 ] | Payment Processed | |
|
48
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SEONI
|
Nagar Parishad, Barghat
| 209359 | 1 | 200000.00 | 02/08/2021 | Kamini Lilhare
[18/11/2021 3:47:00 PM ]
[117.217.117.126 ] | Payment Processed | |
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49
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|
SEONI
|
Nagar Parishad, Barghat
| 200970 | 1 | 200000.00 | 01/07/2021 | Kamini Lilhare
[18/11/2021 3:46:00 PM ]
[117.217.117.126 ] | Payment Processed | |
|
50
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SEONI
|
Nagar Parishad, Barghat
| 200919 | 1 | 200000.00 | 01/07/2021 | | Payment Processed | |
|
51
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SEONI
|
Nagar Parishad, Barghat
| 200918 | 1 | 200000.00 | 01/07/2021 | Kamini Lilhare
[18/11/2021 3:45:00 PM ]
[117.217.117.126 ] | Payment Processed | |
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52
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SEONI
|
Nagar Parishad, Barghat
| 168754 | 1 | 200000.00 | 30/01/2021 | Kamini Lilhare
[18/11/2021 3:41:00 PM ]
[117.217.117.126 ] | Payment Processed | |
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53
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|
SEONI
|
Nagar Parishad, Barghat
| 132843 | 1 | 200000.00 | 24/08/2020 | Kamini Lilhare
[18/11/2021 3:40:00 PM ]
[117.217.117.126 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
54
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SEONI
|
Nagar Parishad, Barghat
| 108028 | 1 | 200000.00 | 28/01/2020 | Kamini Lilhare
[18/11/2021 3:38:00 PM ]
[117.217.117.126 ] | Payment Processed | |
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55
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SEONI
|
Nagar Parishad, Barghat
| 108024 | 1 | 200000.00 | 28/01/2020 | Kamini Lilhare
[18/11/2021 3:37:00 PM ]
[117.217.117.126 ] | Payment Processed | |
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56
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SEONI
|
Nagar Parishad, Barghat
| 108017 | 1 | 200000.00 | 28/01/2020 | Kamini Lilhare
[18/11/2021 3:35:00 PM ]
[117.217.117.126 ] | Payment Processed | |
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57
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SEONI
|
Nagar Parishad, Barghat
| 101736 | 5 | 25000.00 | 02/08/2019 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
