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1
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ANUPPUR
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Nagar Parishad, Dola
| 434168 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 434167 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
|
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ANUPPUR
|
Nagar Parishad, Dola
| 434166 | 1 | 400000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
|
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ANUPPUR
|
Nagar Parishad, Dola
| 434117 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
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ANUPPUR
|
Nagar Parishad, Dola
| 431015 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 431011 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 414457 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
|
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ANUPPUR
|
Nagar Parishad, Dola
| 411361 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 408809 | 1 | 200000.00 | 29/12/2023 | PAWAN KUMAR SAHU
[29/12/2023 4:34:00 PM ]
[103.102.102.44 ] | Payment Processed | |
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10
|
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ANUPPUR
|
Nagar Parishad, Dola
| 392052 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
|
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ANUPPUR
|
Nagar Parishad, Dola
| 386266 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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ANUPPUR
|
Nagar Parishad, Dola
| 344836 | 1 | 200000.00 | 27/04/2023 | PRADEEP KUMAR JHARIYA
[02/06/2023 6:51:00 PM ]
[202.43.120.163 ] | Payment Processed | |
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13
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ANUPPUR
|
Nagar Parishad, Dola
| 333153 | 1 | 200000.00 | 14/03/2023 | PAWAN KUMAR SAHU
[12/02/2024 12:11:00 PM ]
[103.102.103.140 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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14
|
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ANUPPUR
|
Nagar Parishad, Dola
| 332533 | 1 | 200000.00 | 13/03/2023 | PRADEEP KUMAR JHARIYA
[13/03/2023 5:14:00 PM ]
[202.43.120.129 ] | Payment Processed | |
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15
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 332532 | 1 | 200000.00 | 13/03/2023 | PRADEEP KUMAR JHARIYA
[13/03/2023 5:11:00 PM ]
[202.43.120.129 ] | Payment Processed | |
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16
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 324583 | 1 | 200000.00 | 14/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 2:05:00 PM ]
[202.148.59.186 ] | Payment Processed | |
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17
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322136 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 2:03:00 PM ]
[202.148.59.186 ] | Payment Processed | |
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18
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322135 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 2:02:00 PM ]
[202.148.59.186 ] | Payment Processed | |
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19
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322134 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 2:01:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
20
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322133 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 2:00:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
21
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322132 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:59:00 PM ]
[202.148.59.186 ] | Payment Processed | |
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22
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322131 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:57:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
23
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322130 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:54:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
24
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322129 | 1 | 400000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:53:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
25
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322128 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:52:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
26
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322127 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:49:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
27
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322126 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:45:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
28
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 322125 | 1 | 200000.00 | 04/02/2023 | PRADEEP KUMAR JHARIYA
[23/02/2023 1:41:00 PM ]
[202.148.59.186 ] | Payment Processed | |
|
29
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 159732 | 1 | 200000.00 | 08/01/2021 | virendra mani mishra
[12/01/2021 3:49:00 PM ]
[157.34.145.63 ] | Payment Processed | |
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30
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 157992 | 1 | 200000.00 | 06/01/2021 | virendra mani mishra
[11/01/2021 5:07:00 PM ]
[157.34.130.191 ] | Payment Processed | |
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31
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 119666 | 1 | 200000.00 | 26/05/2020 | ARUN KUMAR BHARDWAJ
[21/08/2020 2:19:00 PM ]
[47.247.87.247 ] | Payment Processed | |
|
32
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 119664 | 1 | 200000.00 | 26/05/2020 | ARUN KUMAR BHARDWAJ
[21/08/2020 2:17:00 PM ]
[47.247.87.247 ] | Payment Processed | |
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33
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 109716 | 1 | 200000.00 | 13/02/2020 | ARUN KUMAR BHARDWAJ
[21/08/2020 1:27:00 PM ]
[47.247.87.247 ] | Payment Processed | |
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34
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 109122 | 10 | 50000.00 | 06/02/2020 | ARUN KUMAR BHARDWAJ
[06/02/2020 3:16:00 PM ]
[157.34.81.176 ] | Payment Processed | |
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35
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 105854 | 15 | 75000.00 | 08/01/2020 | ARUN KUMAR BHARDWAJ
[08/01/2020 3:35:00 PM ]
[47.247.169.166 ] | Payment Processed | |
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36
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 103240 | 1 | 200000.00 | 10/12/2019 | ARUN KUMAR BHARDWAJ
[04/02/2020 2:33:00 PM ]
[47.247.232.73 ] | Payment Processed | |
|
37
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 103238 | 1 | 200000.00 | 10/12/2019 | ARUN KUMAR BHARDWAJ
[04/02/2020 2:31:00 PM ]
[47.247.232.73 ] | Payment Processed | |
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38
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|
ANUPPUR
|
Nagar Parishad, Dola
| 102229 | 8 | 40000.00 | 30/09/2019 | ARUN KUMAR BHARDWAJ
[30/09/2019 1:43:00 PM ]
[157.34.75.239 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
39
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 101846 | 12 | 60000.00 | 02/09/2019 | ARUN KUMAR BHARDWAJ
[02/09/2019 12:54:00 PM ]
[157.34.93.250 ] | Payment Processed | |
|
40
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 100797 | 31 | 155000.00 | 01/04/2019 | ARUN KUMAR BHARDWAJ
[01/04/2019 2:44:00 PM ]
[117.247.58.202 ] | Payment Processed | |
|
41
|
|
ANUPPUR
|
Nagar Parishad, Dola
| 100198 | 16 | 80000.00 | 01/04/2019 | ARUN KUMAR BHARDWAJ
[01/04/2019 1:16:00 PM ]
[117.247.58.202 ] | Payment Processed | |
