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1
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CHHATARPUR
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Nagar Parishad, Dhubara
| 454788 | 1 | 200000.00 | 23/04/2024 | 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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CHHATARPUR
|
Nagar Parishad, Dhubara
| 454670 | 1 | 200000.00 | 23/04/2024 | 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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CHHATARPUR
|
Nagar Parishad, Dhubara
| 454669 | 1 | 200000.00 | 23/04/2024 | 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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CHHATARPUR
|
Nagar Parishad, Dhubara
| 454654 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
|
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 454653 | 1 | 400000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 454649 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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7
|
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 454639 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 448469 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 436864 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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10
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 423450 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 423449 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 415064 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 394026 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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CHHATARPUR
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Nagar Parishad, Dhubara
| 394024 | 1 | 400000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 390543 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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CHHATARPUR
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Nagar Parishad, Dhubara
| 367583 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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17
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CHHATARPUR
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Nagar Parishad, Dhubara
| 327574 | 1 | 200000.00 | 25/02/2023 | RAJESH KUMAR KHATIK
[07/03/2023 4:35:00 PM ]
[103.160.49.66 ] | Payment Processed | |
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18
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 326791 | 1 | 400000.00 | 22/02/2023 | | Payment Processed | |
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19
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 326788 | 1 | 200000.00 | 22/02/2023 | | Payment Processed | |
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20
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 299516 | 1 | 200000.00 | 30/11/2022 | | Payment Processed | |
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21
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 289562 | 1 | 200000.00 | 15/10/2022 | SHYAM SUNDER TIWARI
[19/10/2022 12:13:00 PM ]
[59.95.235.11 ] | Payment Processed | |
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22
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 270037 | 1 | 200000.00 | 07/05/2022 | AJAY SINGH
[17/05/2022 4:48:00 PM ]
[103.160.49.21 ] | Payment Processed | |
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23
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 233817 | 1 | 200000.00 | 03/11/2021 | Sunder Lal Soni
[08/11/2021 4:10:00 PM ]
[59.88.93.209 ] | Payment Processed | |
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24
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CHHATARPUR
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Nagar Parishad, Dhubara
| 222615 | 1 | 5000.00 | 22/10/2021 | Pradeep Richhariya
[02/11/2021 12:51:00 PM ]
[117.247.158.252 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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25
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 185276 | 1 | 200000.00 | 10/05/2021 | Sunder Lal Soni
[03/06/2021 2:57:00 PM ]
[157.34.104.4 ] | Payment Processed | |
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26
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 184687 | 1 | 5000.00 | 03/06/2021 | Sunder Lal Soni
[03/06/2021 3:20:00 PM ]
[157.34.104.4 ] | Payment Processed | |
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27
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 182439 | 1 | 200000.00 | 08/04/2021 | Sunder Lal Soni
[03/06/2021 2:55:00 PM ]
[157.34.104.4 ] | Payment Processed | |
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28
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 173478 | 1 | 5000.00 | 08/04/2021 | Sunder Lal Soni
[03/06/2021 3:13:00 PM ]
[157.34.104.4 ] | Payment Processed | |
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29
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 170910 | 1 | 5000.00 | 06/02/2021 | | Payment Processed | |
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30
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 140378 | 1 | 5000.00 | 14/10/2020 | MITHLESH GIRI GOSWAMI
[24/10/2020 11:30:00 AM ]
[59.88.83.137 ] | Payment Processed | |
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31
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 139829 | 1 | 200000.00 | 08/10/2020 | MITHLESH GIRI GOSWAMI
[24/10/2020 11:35:00 AM ]
[59.88.83.137 ] | Payment Processed | |
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32
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 118374 | 1 | 200000.00 | 15/05/2020 | MITHLESH GIRI GOSWAMI
[15/05/2020 2:00:00 PM ]
[117.236.136.131 ] | Payment Processed | |
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33
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 107331 | 1 | 5000.00 | 15/05/2020 | MITHLESH GIRI GOSWAMI
[15/05/2020 1:50:00 PM ]
[117.236.136.131 ] | Payment Processed | |
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34
|
|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 106954 | 1 | 200000.00 | 16/01/2020 | MITHLESH GIRI GOSWAMI
[21/01/2020 2:41:00 PM ]
[157.34.65.150 ] | Payment Processed | |
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35
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 105660 | 1 | 200000.00 | 04/01/2020 | MITHLESH GIRI GOSWAMI
[07/01/2020 4:50:00 PM ]
[157.34.120.107 ] | Payment Processed | |
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36
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 104583 | 1 | 5000.00 | 07/01/2020 | MITHLESH GIRI GOSWAMI
[07/01/2020 5:20:00 PM ]
[157.34.120.107 ] | Payment Processed | |
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37
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 104582 | 1 | 200000.00 | 24/12/2019 | MITHLESH GIRI GOSWAMI
[07/01/2020 4:48:00 PM ]
[157.34.120.107 ] | Payment Processed | |
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38
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 104578 | 1 | 5000.00 | 24/12/2019 | MITHLESH GIRI GOSWAMI
[07/01/2020 5:16:00 PM ]
[157.34.120.107 ] | Payment Processed | |
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39
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 102540 | 1 | 5000.00 | 20/11/2019 | MITHLESH GIRI GOSWAMI
[22/11/2019 12:49:00 PM ]
[157.34.101.230 ] | Payment Processed | |
|
40
|
|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 101686 | 1 | 5000.00 | 15/10/2019 | MITHLESH GIRI GOSWAMI
[15/10/2019 4:31:00 PM ]
[157.34.117.74 ] | Payment Processed | |
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41
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 101681 | 1 | 5000.00 | 27/07/2019 | Meena Kori
[05/08/2019 12:10:00 PM ]
[47.247.215.102 ] | Payment Processed | |
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42
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|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 100930 | 1 | 5000.00 | 25/04/2019 | Meena Kori
[25/04/2019 11:46:00 AM ]
[47.247.76.86 ] | Payment Processed | |
|
43
|
|
CHHATARPUR
|
Nagar Parishad, Dhubara
| 100446 | 2 | 10000.00 | 29/03/2019 | Meena Kori
[29/03/2019 2:58:00 PM ]
[47.247.25.20 ] | Payment Processed | |
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44
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CHHATARPUR
|
Nagar Parishad, Dhubara
| 100400 | 2 | 10000.00 | 23/02/2019 | Meena Kori
[29/03/2019 2:51:00 PM ]
[47.247.25.20 ] | Payment Processed | |
