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1
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 447452 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 425948 | 1 | 200000.00 | 23/02/2024 | 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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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 422288 | 1 | 5000.00 | 13/02/2024 | | Payment Processed | |
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4
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 418594 | 1 | 5000.00 | 02/02/2024 | Rajesh Kumar Gupta
[13/02/2024 4:04:00 PM ]
[59.91.128.77 ] | Payment Processed | |
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5
|
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 399032 | 1 | 200000.00 | 30/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 392814 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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7
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 382671 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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8
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 341465 | 1 | 200000.00 | 18/04/2023 | Rajesh Kumar Gupta
[18/04/2023 11:07:00 AM ]
[117.212.234.110 ] | Payment Processed | |
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9
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 341464 | 1 | 200000.00 | 18/04/2023 | Rajesh Kumar Gupta
[18/04/2023 11:05:00 AM ]
[117.212.234.110 ] | Payment Processed | |
|
10
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 341463 | 1 | 200000.00 | 18/04/2023 | Rajesh Kumar Gupta
[18/04/2023 11:04:00 AM ]
[117.212.234.110 ] | Payment Processed | |
|
11
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 341457 | 1 | 5000.00 | 19/01/2024 | Rajesh Kumar Gupta
[19/01/2024 11:31:00 AM ]
[152.58.25.179 ] | Payment Processed | |
|
12
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 335462 | 2 | 10000.00 | 21/03/2023 | Rajesh Kumar Gupta
[21/03/2023 6:30:00 PM ]
[59.91.138.66 ] | Payment Processed | |
|
13
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 307187 | 3 | 15000.00 | 24/02/2023 | Rajesh Kumar Gupta
[24/02/2023 3:51:00 PM ]
[117.199.36.71 ] | Payment Processed | |
|
14
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 306701 | 1 | 5000.00 | 27/12/2022 | | Payment Processed | |
|
15
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 306611 | 2 | 10000.00 | 27/12/2022 | | Payment Processed | |
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16
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 300833 | 1 | 200000.00 | 05/12/2022 | Rajesh Kumar Gupta
[05/12/2022 4:26:00 PM ]
[117.212.238.108 ] | Payment Processed | |
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17
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 292993 | 1 | 200000.00 | 02/11/2022 | Rajesh Kumar Gupta
[16/11/2022 10:48:00 AM ]
[117.207.208.187 ] | Payment Processed | |
|
18
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 292992 | 1 | 200000.00 | 02/11/2022 | Rajesh Kumar Gupta
[16/11/2022 10:48:00 AM ]
[117.207.208.187 ] | Payment Processed | |
|
19
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 292991 | 1 | 200000.00 | 02/11/2022 | Rajesh Kumar Gupta
[16/11/2022 10:47:00 AM ]
[117.207.208.187 ] | Payment Processed | |
|
20
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 289583 | 2 | 10000.00 | 27/12/2022 | | Payment Processed | |
|
21
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 282854 | 2 | 10000.00 | 30/09/2022 | | Payment Processed | |
|
22
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 282843 | 1 | 200000.00 | 30/08/2022 | Rajesh Kumar Gupta
[30/08/2022 2:43:00 PM ]
[117.196.199.57 ] | Payment Processed | |
|
23
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 282697 | 1 | 200000.00 | 29/08/2022 | Rajesh Kumar Gupta
[29/08/2022 5:33:00 PM ]
[117.207.223.188 ] | Payment Processed | |
|
24
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 282696 | 1 | 200000.00 | 29/08/2022 | Rajesh Kumar Gupta
[29/08/2022 5:33:00 PM ]
[117.207.223.188 ] | Payment Processed | |
|
25
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 281596 | 2 | 10000.00 | 23/08/2022 | Rajesh Kumar Gupta
[29/08/2022 5:15:00 PM ]
[117.207.223.188 ] | Payment Processed | |
|
26
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 281594 | 2 | 10000.00 | 17/01/2023 | | Payment Processed | |
|
27
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 265228 | 2 | 10000.00 | 24/05/2022 | Kailashchand Sharma
[24/05/2022 1:58:00 PM ]
[110.224.169.52 ] | Payment Processed | |
|
28
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 263332 | 2 | 10000.00 | 31/03/2022 | | Payment Processed | |
|
29
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 263331 | 1 | 100000.00 | 31/03/2022 | Kailashchand Sharma
[24/05/2022 12:53:00 PM ]
[117.196.199.224 ] | Payment Processed | |
|
30
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 258913 | 1 | 200000.00 | 07/03/2022 | Kailashchand Sharma
[07/03/2022 5:37:00 PM ]
[117.212.232.231 ] | Payment Processed | |
|
31
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 242594 | 1 | 200000.00 | 07/12/2021 | Kailashchand Sharma
[07/12/2021 12:41:00 PM ]
[106.208.182.145 ] | Payment Processed | |
|
32
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 234277 | 1 | 200000.00 | 08/11/2021 | Kailashchand Sharma
[08/11/2021 1:32:00 PM ]
[27.62.244.177 ] | Payment Processed | |
|
33
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 234267 | 1 | 200000.00 | 08/11/2021 | Kailashchand Sharma
[08/11/2021 1:23:00 PM ]
[157.34.136.215 ] | Payment Processed | |
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34
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 231452 | 1 | 400000.00 | 25/10/2021 | Kailashchand Sharma
[25/10/2021 3:12:00 PM ]
[27.62.192.174 ] | Payment Processed | |
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35
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 231451 | 1 | 200000.00 | 25/10/2021 | Kailashchand Sharma
[25/10/2021 3:11:00 PM ]
[27.62.192.174 ] | Payment Processed | |
|
36
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 228321 | 1 | 5000.00 | 07/03/2022 | Kailashchand Sharma
[07/03/2022 5:36:00 PM ]
[117.212.232.231 ] | Payment Processed | |
|
37
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NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 228318 | 1 | 200000.00 | 08/10/2021 | Kailashchand Sharma
[25/10/2021 3:13:00 PM ]
[27.62.192.174 ] | Payment Processed | |
|
38
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 209425 | 1 | 200000.00 | 02/08/2021 | Kailashchand Sharma
[25/10/2021 3:10:00 PM ]
[27.62.192.174 ] | Payment Processed | |
|
39
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 201968 | 1 | 5000.00 | 04/10/2021 | Kailashchand Sharma
[07/12/2021 12:43:00 PM ]
[106.208.182.145 ] | Payment Processed | |
|
40
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 196945 | 1 | 5000.00 | 17/06/2021 | DURGA BAMNIYA
[17/06/2021 12:03:00 PM ]
[117.204.242.1 ] | Payment Processed | |
|
41
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 196944 | 1 | 200000.00 | 17/06/2021 | Kailashchand Sharma
[24/05/2022 12:53:00 PM ]
[117.196.199.224 ] | Payment Processed | |
|
42
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 193115 | 1 | 200000.00 | 02/06/2021 | Kailashchand Sharma
[24/05/2022 12:54:00 PM ]
[117.196.199.224 ] | Payment Processed | |
|
43
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 193114 | 1 | 200000.00 | 02/06/2021 | Kailashchand Sharma
[24/05/2022 12:55:00 PM ]
[117.196.199.224 ] | Payment Processed | |
|
44
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|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 192545 | 2 | 10000.00 | 01/06/2021 | DURGA BAMNIYA
[01/06/2021 11:59:00 AM ]
[106.207.243.109 ] | Payment Processed | |
|
45
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 192543 | 1 | 200000.00 | 01/06/2021 | Kailashchand Sharma
[24/05/2022 12:55:00 PM ]
[117.196.199.224 ] | Payment Processed | |
|
46
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 192541 | 1 | 200000.00 | 01/06/2021 | Kailashchand Sharma
[24/05/2022 12:56:00 PM ]
[117.196.199.224 ] | Payment Processed | |
|
47
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 180239 | 2 | 10000.00 | 10/05/2021 | DURGA BAMNIYA
[10/05/2021 2:19:00 PM ]
[27.62.223.95 ] | Payment Processed | |
|
48
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 179477 | 1 | 5000.00 | 19/03/2021 | DURGA BAMNIYA
[19/03/2021 1:15:00 PM ]
[110.224.187.218 ] | Payment Processed | |
|
49
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 169148 | 1 | 5000.00 | 17/03/2021 | DURGA BAMNIYA
[17/03/2021 3:05:00 PM ]
[157.34.165.76 ] | Payment Processed | |
|
50
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 169146 | 1 | 200000.00 | 01/02/2021 | Rajesh Kumar Gupta
[06/12/2022 3:11:00 PM ]
[27.62.159.181 ] | Payment Processed | |
|
51
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 132853 | 1 | 200000.00 | 24/08/2020 | DURGA BAMNIYA
[17/03/2021 2:59:00 PM ]
[157.34.165.76 ] | Payment Processed | |
|
52
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 123911 | 1 | 5000.00 | 28/12/2020 | DURGA BAMNIYA
[28/12/2020 6:51:00 PM ]
[117.204.242.1 ] | Payment Processed | |
|
53
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 123498 | 1 | 200000.00 | 26/06/2020 | DURGA BAMNIYA
[05/02/2021 1:52:00 PM ]
[27.62.156.65 ] | Payment Processed | |
|
54
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 119074 | 1 | 200000.00 | 21/05/2020 | DURGA BAMNIYA
[05/02/2021 1:53:00 PM ]
[27.62.156.65 ] | Payment Processed | |
|
55
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 106930 | 1 | 200000.00 | 16/01/2020 | DURGA BAMNIYA
[05/02/2021 1:55:00 PM ]
[27.62.156.65 ] | Payment Processed | |
|
56
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 101143 | 2 | 10000.00 | 27/06/2020 | Nahara Singh Yadav
[27/06/2020 2:26:00 PM ]
[27.57.201.230 ] | Payment Processed | |
|
57
|
|
NEEMUCH
|
Nagar Parishad, Sarwaniya Maharaj
| 100192 | 4 | 20000.00 | 31/05/2019 | Nahara Singh Yadav
[27/06/2020 2:17:00 PM ]
[117.199.26.45 ] | Payment Processed | |
