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1
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ANUPPUR
|
Nagar Palika, Bijuri
| 429313 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 373455 | 1 | 200000.00 | 20/07/2023 | PREM KUMAR SUMAN
[23/08/2023 10:22:00 AM ]
[110.224.187.61 ] | Payment Processed | |
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3
|
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ANUPPUR
|
Nagar Palika, Bijuri
| 345106 | 1 | 200000.00 | 27/04/2023 | RAKESH KUMAR SHUKLA
[27/04/2023 6:49:00 PM ]
[110.224.178.109 ] | Payment Processed | |
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4
|
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ANUPPUR
|
Nagar Palika, Bijuri
| 329636 | 1 | 200000.00 | 03/03/2023 | RAKESH KUMAR SHUKLA
[26/04/2023 4:24:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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5
|
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ANUPPUR
|
Nagar Palika, Bijuri
| 319627 | 1 | 200000.00 | 30/01/2023 | RAKESH KUMAR SHUKLA
[26/04/2023 4:23:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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6
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 317239 | 1 | 200000.00 | 25/01/2023 | RAKESH KUMAR SHUKLA
[26/04/2023 4:23:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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7
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 317186 | 1 | 200000.00 | 25/01/2023 | RAKESH KUMAR SHUKLA
[26/04/2023 4:22:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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8
|
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ANUPPUR
|
Nagar Palika, Bijuri
| 264433 | 1 | 200000.00 | 06/04/2022 | RAKESH KUMAR SHUKLA
[26/04/2023 4:21:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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9
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 241476 | 1 | 200000.00 | 02/12/2021 | RAKESH KUMAR SHUKLA
[26/04/2023 4:19:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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10
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|
ANUPPUR
|
Nagar Palika, Bijuri
| 208141 | 1 | 200000.00 | 23/07/2021 | MEENA KORI
[23/08/2021 1:36:00 PM ]
[103.199.182.110 ] | Payment Processed | |
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11
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ANUPPUR
|
Nagar Palika, Bijuri
| 203393 | 1 | 200000.00 | 10/07/2021 | MEENA KORI
[10/07/2021 11:11:00 AM ]
[202.168.85.92 ] | Payment Processed | |
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12
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 202461 | 1 | 400000.00 | 07/07/2021 | MEENA KORI
[10/07/2021 11:08:00 AM ]
[202.168.85.92 ] | Payment Processed | |
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13
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 177472 | 1 | 200000.00 | 08/03/2021 | MEENA KORI
[10/07/2021 11:05:00 AM ]
[202.168.85.92 ] | Payment Processed | |
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14
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 140445 | 12 | 60000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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15
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 140441 | 1 | 200000.00 | 15/10/2020 | MEENA KORI
[10/07/2021 11:03:00 AM ]
[202.168.85.92 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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16
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 137946 | 1 | 200000.00 | 23/09/2020 | MEENA KORI
[10/07/2021 11:01:00 AM ]
[202.168.85.92 ] | Payment Processed | |
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17
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 133748 | 20 | 100000.00 | 15/10/2020 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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18
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ANUPPUR
|
Nagar Palika, Bijuri
| 127148 | 1 | 5000.00 | 24/07/2020 | Kamla Devi Kol
[29/08/2020 3:13:00 PM ]
[157.34.24.133 ] | Payment Processed | |
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19
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 126771 | 1 | 200000.00 | 22/07/2020 | Kamla Devi Kol
[29/08/2020 3:05:00 PM ]
[157.34.24.133 ] | Payment Processed | |
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20
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|
ANUPPUR
|
Nagar Palika, Bijuri
| 124264 | 1 | 200000.00 | 02/07/2020 | Kamla Devi Kol
[06/07/2020 1:44:00 PM ]
[152.57.37.197 ] | Payment Processed | |
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21
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|
ANUPPUR
|
Nagar Palika, Bijuri
| 111116 | 1 | 200000.00 | 26/02/2020 | Kamla Devi Kol
[06/07/2020 1:42:00 PM ]
[152.57.37.197 ] | Payment Processed | |
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22
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ANUPPUR
|
Nagar Palika, Bijuri
| 108060 | 1 | 200000.00 | 28/01/2020 | Kamla Devi Kol
[06/07/2020 1:40:00 PM ]
[152.57.37.197 ] | Payment Processed | |
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23
|
|
ANUPPUR
|
Nagar Palika, Bijuri
| 107724 | 5 | 25000.00 | 06/07/2020 | Kamla Devi Kol
[06/07/2020 1:54:00 PM ]
[152.57.37.197 ] | Payment Processed | |
