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1
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SHEOPUR
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Nagar Parishad, Vijaypur
| 428818 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 428291 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 428277 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 428276 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 427049 | 6 | 30000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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6
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 422787 | 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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SHEOPUR
|
Nagar Parishad, Vijaypur
| 408379 | 10 | 50000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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8
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 408367 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 404294 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 403321 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 403299 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 402753 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 402752 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 399472 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 391084 | 1 | 200000.00 | 18/09/2023 | AMJADGANI
[22/02/2024 3:03:00 PM ]
[49.35.143.209 ] | ePO has been sent to the bank | |
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16
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 383997 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 357180 | 1 | 200000.00 | 26/05/2023 | Satish Matsaniya
[10/06/2023 2:07:00 PM ]
[157.34.157.138 ] | Payment Processed | |
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18
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 354525 | 5 | 25000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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19
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 347426 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
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20
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 340311 | 1 | 200000.00 | 12/04/2023 | | Payment Processed | |
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21
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 329640 | 1 | 200000.00 | 03/03/2023 | | Payment Processed | |
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22
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 329306 | 1 | 200000.00 | 02/03/2023 | | Payment Processed | |
|
23
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 329305 | 1 | 200000.00 | 02/03/2023 | | Payment Processed | |
|
24
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 328564 | 7 | 35000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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25
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 326097 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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26
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 285394 | 13 | 65000.00 | 02/03/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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27
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 277510 | 1 | 200000.00 | 30/06/2022 | Pradeep Kumar Sharma
[13/10/2022 3:57:00 PM ]
[157.34.124.165 ] | Payment Processed | |
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28
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 276704 | 1 | 200000.00 | 15/06/2022 | Pradeep Kumar Sharma
[13/10/2022 3:53:00 PM ]
[157.34.124.165 ] | Payment Processed | |
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29
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 276703 | 1 | 200000.00 | 15/06/2022 | Pradeep Kumar Sharma
[13/10/2022 3:51:00 PM ]
[157.34.124.165 ] | Payment Processed | |
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30
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 276701 | 1 | 200000.00 | 15/06/2022 | Pradeep Kumar Sharma
[13/10/2022 3:49:00 PM ]
[157.34.124.165 ] | Payment Processed | |
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31
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 267894 | 1 | 200000.00 | 27/04/2022 | Natthi Lal Karoliya
[06/05/2022 3:13:00 PM ]
[10.139.144.10 ] | Payment Processed | |
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32
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 265626 | 1 | 200000.00 | 13/04/2022 | Natthi Lal Karoliya
[06/05/2022 3:11:00 PM ]
[10.139.144.10 ] | Payment Processed | |
|
33
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 258637 | 4 | 20000.00 | 04/03/2022 | Natthi Lal Karoliya
[04/03/2022 4:05:00 PM ]
[103.160.49.36 ] | Payment Processed | |
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34
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 257799 | 1 | 200000.00 | 25/02/2022 | Natthi Lal Karoliya
[20/10/2022 12:13:00 PM ]
[103.158.178.134 ] | Payment Processed | |
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35
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 257545 | 1 | 200000.00 | 23/02/2022 | Natthi Lal Karoliya
[20/10/2022 12:14:00 PM ]
[103.158.178.134 ] | Payment Processed | |
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36
|
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 256466 | 1 | 200000.00 | 17/02/2022 | Natthi Lal Karoliya
[20/10/2022 12:16:00 PM ]
[103.158.178.134 ] | Payment Processed | |
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37
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 247877 | 1 | 200000.00 | 06/01/2022 | Natthi Lal Karoliya
[25/05/2022 3:46:00 PM ]
[103.106.28.189 ] | ePO acknowledgement received & being processed by bank | |
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38
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|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 223709 | 1 | 200000.00 | 22/09/2021 | Natthi Lal Karoliya
[20/10/2022 12:17:00 PM ]
[103.158.178.134 ] | Payment Processed | |
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39
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SHEOPUR
|
Nagar Parishad, Vijaypur
| 223274 | 1 | 200000.00 | 20/09/2021 | Pradeep Kumar Sharma
[20/10/2022 12:19:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
40
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 221512 | 1 | 200000.00 | 11/09/2021 | Natthi Lal Karoliya
[20/10/2022 12:20:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
41
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 195737 | 1 | 200000.00 | 11/06/2021 | Pradeep Kumar Sharma
[20/10/2022 12:18:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
42
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 193517 | 1 | 200000.00 | 03/06/2021 | Natthi Lal Karoliya
[24/06/2021 10:58:00 AM ]
[202.136.84.97 ] | Payment Processed | |
|
43
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|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 190660 | 1 | 200000.00 | 27/05/2021 | Natthi Lal Karoliya
[20/10/2022 12:12:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
44
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 178009 | 1 | 200000.00 | 10/03/2021 | Natthi Lal Karoliya
[20/05/2021 3:04:00 PM ]
[157.34.191.235 ] | Payment Processed | |
|
45
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 177261 | 1 | 200000.00 | 06/03/2021 | Natthi Lal Karoliya
[20/05/2021 3:02:00 PM ]
[157.34.191.235 ] | Payment Processed | |
|
46
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 161094 | 1 | 200000.00 | 13/01/2021 | Natthi Lal Karoliya
[02/03/2021 3:33:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
47
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 158162 | 1 | 200000.00 | 06/01/2021 | Natthi Lal Karoliya
[10/06/2023 1:57:00 PM ]
[157.34.157.138 ] | Payment Processed | |
|
48
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 155736 | 1 | 200000.00 | 31/12/2020 | Natthi Lal Karoliya
[02/03/2021 3:31:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
49
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 155716 | 1 | 200000.00 | 31/12/2020 | Natthi Lal Karoliya
[02/03/2021 3:29:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
50
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 155371 | 1 | 200000.00 | 30/12/2020 | Natthi Lal Karoliya
[02/03/2021 3:28:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
51
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 153757 | 1 | 200000.00 | 26/12/2020 | Natthi Lal Karoliya
[02/03/2021 3:26:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
52
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 146460 | 1 | 200000.00 | 23/11/2020 | Natthi Lal Karoliya
[02/03/2021 3:24:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
53
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 104284 | 1 | 200000.00 | 21/12/2019 | Natthi Lal Karoliya
[02/03/2021 3:21:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
54
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 104282 | 1 | 200000.00 | 21/12/2019 | Natthi Lal Karoliya
[02/03/2021 3:19:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
55
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 103887 | 60 | 300000.00 | 04/03/2022 | | Payment Processed | |
|
56
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 103886 | 1 | 200000.00 | 17/12/2019 | Natthi Lal Karoliya
[02/03/2021 3:15:00 PM ]
[157.34.46.54 ] | Payment Processed | |
|
57
|
|
SHEOPUR
|
Nagar Parishad, Vijaypur
| 100710 | 1 | 5000.00 | 17/12/2019 | | Payment Processed | |
