|
1
|
|
MORENA
|
Nagar Nigam, Morena
| 449406 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:04:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
2
|
|
MORENA
|
Nagar Nigam, Morena
| 449404 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:04:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
3
|
|
MORENA
|
Nagar Nigam, Morena
| 449402 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:03:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
4
|
|
MORENA
|
Nagar Nigam, Morena
| 449397 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:02:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
5
|
|
MORENA
|
Nagar Nigam, Morena
| 449394 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:02:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
6
|
|
MORENA
|
Nagar Nigam, Morena
| 449391 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:01:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
7
|
|
MORENA
|
Nagar Nigam, Morena
| 449389 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:01:00 PM ]
[106.207.223.127 ] | | |
|
8
|
|
MORENA
|
Nagar Nigam, Morena
| 449386 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 4:00:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
9
|
|
MORENA
|
Nagar Nigam, Morena
| 449383 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 3:59:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
10
|
|
MORENA
|
Nagar Nigam, Morena
| 448864 | 1 | 200000.00 | 18/04/2024 | Devendra Singh Chauhan
[18/04/2024 3:56:00 PM ]
[106.207.223.127 ] | Payment Processed | |
|
11
|
|
MORENA
|
Nagar Nigam, Morena
| 432458 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
MORENA
|
Nagar Nigam, Morena
| 430517 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MORENA
|
Nagar Nigam, Morena
| 429363 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
MORENA
|
Nagar Nigam, Morena
| 429361 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
MORENA
|
Nagar Nigam, Morena
| 428605 | 1 | 5000.00 | 05/03/2024 | Devendra Singh Chauhan
[05/03/2024 3:11:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
16
|
|
MORENA
|
Nagar Nigam, Morena
| 427440 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
MORENA
|
Nagar Nigam, Morena
| 427406 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
MORENA
|
Nagar Nigam, Morena
| 427393 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
MORENA
|
Nagar Nigam, Morena
| 426659 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
MORENA
|
Nagar Nigam, Morena
| 424370 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
MORENA
|
Nagar Nigam, Morena
| 423863 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
MORENA
|
Nagar Nigam, Morena
| 422097 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
MORENA
|
Nagar Nigam, Morena
| 417047 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
MORENA
|
Nagar Nigam, Morena
| 415010 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
MORENA
|
Nagar Nigam, Morena
| 411102 | 1 | 5000.00 | 05/03/2024 | Devendra Singh Chauhan
[05/03/2024 3:09:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
26
|
|
MORENA
|
Nagar Nigam, Morena
| 411090 | 1 | 5000.00 | 08/01/2024 | Devendra Singh Chauhan
[08/01/2024 11:46:00 AM ]
[103.161.234.27 ] | Payment Processed | |
|
27
|
|
MORENA
|
Nagar Nigam, Morena
| 408884 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
MORENA
|
Nagar Nigam, Morena
| 408199 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
MORENA
|
Nagar Nigam, Morena
| 408197 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
MORENA
|
Nagar Nigam, Morena
| 408196 | 1 | 400000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
MORENA
|
Nagar Nigam, Morena
| 408165 | 1 | 5000.00 | 27/12/2023 | Devendra Singh Chauhan
[27/12/2023 4:31:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
32
|
|
MORENA
|
Nagar Nigam, Morena
| 407324 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
MORENA
|
Nagar Nigam, Morena
| 407323 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
MORENA
|
Nagar Nigam, Morena
| 407321 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
MORENA
|
Nagar Nigam, Morena
| 398624 | 1 | 5000.00 | 26/10/2023 | Devendra Singh Chauhan
[26/10/2023 10:55:00 AM ]
[103.161.235.234 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
36
|
|
MORENA
|
Nagar Nigam, Morena
| 397372 | 1 | 5000.00 | 09/10/2023 | Devendra Singh Chauhan
[09/10/2023 3:25:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
37
|
|
MORENA
|
Nagar Nigam, Morena
| 397367 | 1 | 5000.00 | 09/10/2023 | Devendra Singh Chauhan
[09/10/2023 3:20:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
38
|
|
MORENA
|
Nagar Nigam, Morena
| 396193 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
MORENA
|
Nagar Nigam, Morena
| 393923 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
MORENA
|
Nagar Nigam, Morena
| 386488 | 1 | 5000.00 | 01/09/2023 | Devendra Singh Chauhan
[01/09/2023 3:33:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
41
|
|
MORENA
|
Nagar Nigam, Morena
| 386486 | 1 | 5000.00 | 01/09/2023 | Devendra Singh Chauhan
[01/09/2023 3:31:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
42
|
|
MORENA
|
Nagar Nigam, Morena
| 385054 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
MORENA
|
Nagar Nigam, Morena
| 381812 | 1 | 400000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
MORENA
|
Nagar Nigam, Morena
| 379905 | 1 | 5000.00 | 18/08/2023 | Devendra Singh Chauhan
[08/01/2024 12:04:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
45
|
|
MORENA
|
Nagar Nigam, Morena
| 378751 | 1 | 400000.00 | 03/08/2023 | Devendra Singh Chauhan
[08/08/2023 6:17:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
46
|
|
MORENA
|
Nagar Nigam, Morena
| 377037 | 1 | 5000.00 | 28/07/2023 | Devendra Singh Chauhan
[08/01/2024 12:05:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
47
|
|
MORENA
|
Nagar Nigam, Morena
| 374234 | 1 | 400000.00 | 21/07/2023 | Devendra Singh Chauhan
[28/07/2023 12:10:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
48
|
|
MORENA
|
Nagar Nigam, Morena
| 374069 | 1 | 200000.00 | 21/07/2023 | Devendra Singh Chauhan
[01/09/2023 3:37:00 PM ]
[103.161.234.27 ] | Payment Processed | |
|
49
|
|
MORENA
|
Nagar Nigam, Morena
| 373325 | 1 | 5000.00 | 20/07/2023 | | Payment Processed | |
|
50
|
|
MORENA
|
Nagar Nigam, Morena
| 370708 | 1 | 200000.00 | 13/07/2023 | Devendra Singh Chauhan
[20/07/2023 2:00:00 PM ]
[106.208.175.192 ] | Payment Processed | |
|
51
|
|
MORENA
|
Nagar Nigam, Morena
| 370707 | 1 | 200000.00 | 13/07/2023 | Devendra Singh Chauhan
[20/07/2023 1:58:00 PM ]
[106.208.175.192 ] | Payment Processed | |
|
52
|
|
MORENA
|
Nagar Nigam, Morena
| 368507 | 1 | 5000.00 | 20/07/2023 | | Payment Processed | |
|
53
|
|
MORENA
|
Nagar Nigam, Morena
| 358589 | 1 | 200000.00 | 31/05/2023 | Devendra Singh Chauhan
[20/07/2023 1:10:00 PM ]
[106.194.173.153 ] | Payment Processed | |
|
54
|
|
MORENA
|
Nagar Nigam, Morena
| 357896 | 1 | 200000.00 | 29/05/2023 | Devendra Singh Chauhan
[20/07/2023 1:08:00 PM ]
[106.194.173.153 ] | Payment Processed | |
|
55
|
|
MORENA
|
Nagar Nigam, Morena
| 348220 | 1 | 5000.00 | 15/05/2023 | | Payment Processed | |
|
56
|
|
MORENA
|
Nagar Nigam, Morena
| 348219 | 1 | 400000.00 | 09/05/2023 | Devendra Singh Chauhan
[20/07/2023 12:12:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
57
|
|
MORENA
|
Nagar Nigam, Morena
| 345129 | 1 | 200000.00 | 27/04/2023 | Devendra Singh Chauhan
[20/07/2023 12:09:00 PM ]
[::1 ] | Payment Processed | |
|
58
|
|
MORENA
|
Nagar Nigam, Morena
| 323880 | 1 | 200000.00 | 10/02/2023 | SANJEEV JAIN
[16/02/2023 5:16:00 PM ]
[103.161.234.183 ] | Payment Processed | |
|
59
|
|
MORENA
|
Nagar Nigam, Morena
| 312695 | 1 | 200000.00 | 11/01/2023 | SANJEEV JAIN
[12/01/2023 5:27:00 PM ]
[103.161.234.102 ] | Payment Processed | |
|
60
|
|
MORENA
|
Nagar Nigam, Morena
| 309537 | 1 | 200000.00 | 04/01/2023 | SANJEEV JAIN
[11/01/2023 2:44:00 PM ]
[103.161.234.102 ] | Payment Processed | |
|
61
|
|
MORENA
|
Nagar Nigam, Morena
| 306429 | 1 | 200000.00 | 26/12/2022 | SANJEEV JAIN
[30/12/2022 5:27:00 PM ]
[103.161.234.91 ] | Payment Processed | |
|
62
|
|
MORENA
|
Nagar Nigam, Morena
| 303066 | 1 | 200000.00 | 13/12/2022 | SANJEEV JAIN
[19/12/2022 5:37:00 PM ]
[103.161.234.69 ] | Payment Processed | |
|
63
|
|
MORENA
|
Nagar Nigam, Morena
| 293610 | 1 | 400000.00 | 04/11/2022 | SANJEEV JAIN
[04/11/2022 4:00:00 PM ]
[103.161.234.125 ] | Payment Processed | |
|
64
|
|
MORENA
|
Nagar Nigam, Morena
| 291871 | 1 | 5000.00 | 27/04/2023 | SANJEEV JAIN
[27/04/2023 6:42:00 PM ]
[103.161.234.20 ] | Payment Processed | |
|
65
|
|
MORENA
|
Nagar Nigam, Morena
| 291870 | 1 | 200000.00 | 28/10/2022 | SANJEEV JAIN
[17/11/2022 5:16:00 PM ]
[103.161.234.80 ] | Payment Processed | |
|
66
|
|
MORENA
|
Nagar Nigam, Morena
| 286378 | 1 | 200000.00 | 19/09/2022 | SANJEEV JAIN
[19/09/2022 4:08:00 PM ]
[103.161.234.152 ] | Payment Processed | |
|
67
|
|
MORENA
|
Nagar Nigam, Morena
| 271777 | 1 | 200000.00 | 18/05/2022 | SANJEEV JAIN
[18/05/2022 12:50:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
68
|
|
MORENA
|
Nagar Nigam, Morena
| 271776 | 1 | 200000.00 | 18/05/2022 | SANJEEV JAIN
[18/05/2022 12:49:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
69
|
|
MORENA
|
Nagar Nigam, Morena
| 271775 | 1 | 200000.00 | 18/05/2022 | SANJEEV JAIN
[18/05/2022 12:49:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
70
|
|
MORENA
|
Nagar Nigam, Morena
| 271773 | 1 | 200000.00 | 18/05/2022 | SANJEEV JAIN
[18/05/2022 12:48:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
71
|
|
MORENA
|
Nagar Nigam, Morena
| 268160 | 1 | 5000.00 | 28/04/2022 | SANJEEV JAIN
[28/04/2022 2:47:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
72
|
|
MORENA
|
Nagar Nigam, Morena
| 267961 | 1 | 200000.00 | 27/04/2022 | SANJEEV JAIN
[28/04/2022 2:49:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
73
|
|
MORENA
|
Nagar Nigam, Morena
| 267955 | 1 | 5000.00 | 27/04/2022 | SANJEEV JAIN
[27/04/2022 3:39:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
74
|
|
MORENA
|
Nagar Nigam, Morena
| 267952 | 1 | 5000.00 | 27/04/2022 | SANJEEV JAIN
[27/04/2022 3:29:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
75
|
|
MORENA
|
Nagar Nigam, Morena
| 267659 | 1 | 200000.00 | 26/04/2022 | SANJEEV JAIN
[27/04/2022 3:40:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
76
|
|
MORENA
|
Nagar Nigam, Morena
| 266809 | 1 | 200000.00 | 22/04/2022 | SANJEEV JAIN
[27/04/2022 3:30:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
77
|
|
MORENA
|
Nagar Nigam, Morena
| 265255 | 1 | 200000.00 | 12/04/2022 | SANJEEV JAIN
[27/04/2022 3:27:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
78
|
|
MORENA
|
Nagar Nigam, Morena
| 256800 | 1 | 5000.00 | 27/04/2022 | SANJEEV JAIN
[27/04/2022 3:26:00 PM ]
[103.161.234.77 ] | Payment Processed | |
|
79
|
|
MORENA
|
Nagar Nigam, Morena
| 256776 | 1 | 200000.00 | 18/02/2022 | SANJEEV JAIN
[28/02/2022 3:20:00 PM ]
[103.161.234.13 ] | Payment Processed | |
|
80
|
|
MORENA
|
Nagar Nigam, Morena
| 255801 | 1 | 200000.00 | 11/02/2022 | SANJEEV JAIN
[18/02/2022 6:36:00 PM ]
[103.161.234.74 ] | Payment Processed | |
|
81
|
|
MORENA
|
Nagar Nigam, Morena
| 253110 | 1 | 5000.00 | 28/01/2022 | SANJEEV JAIN
[28/01/2022 6:57:00 PM ]
[103.161.234.17 ] | Payment Processed | |
|
82
|
|
MORENA
|
Nagar Nigam, Morena
| 244912 | 1 | 5000.00 | 21/12/2021 | SANJEEV JAIN
[21/12/2021 1:04:00 PM ]
[103.161.234.17 ] | Payment Processed | |
|
83
|
|
MORENA
|
Nagar Nigam, Morena
| 244911 | 1 | 5000.00 | 21/12/2021 | SANJEEV JAIN
[21/12/2021 1:02:00 PM ]
[103.161.234.17 ] | Payment Processed | |
|
84
|
|
MORENA
|
Nagar Nigam, Morena
| 243909 | 1 | 200000.00 | 14/12/2021 | SANJEEV JAIN
[21/12/2021 1:06:00 PM ]
[103.161.234.17 ] | Payment Processed | |
|
85
|
|
MORENA
|
Nagar Nigam, Morena
| 241824 | 1 | 200000.00 | 03/12/2021 | SANJEEV JAIN
[21/12/2021 1:05:00 PM ]
[103.161.234.17 ] | Payment Processed | |
|
86
|
|
MORENA
|
Nagar Nigam, Morena
| 233772 | 1 | 200000.00 | 03/11/2021 | SANJEEV JAIN
[03/11/2021 3:01:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
87
|
|
MORENA
|
Nagar Nigam, Morena
| 233771 | 1 | 200000.00 | 03/11/2021 | SANJEEV JAIN
[03/11/2021 3:00:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
88
|
|
MORENA
|
Nagar Nigam, Morena
| 233770 | 1 | 200000.00 | 03/11/2021 | SANJEEV JAIN
[03/11/2021 3:00:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
89
|
|
MORENA
|
Nagar Nigam, Morena
| 233769 | 1 | 200000.00 | 03/11/2021 | SANJEEV JAIN
[03/11/2021 2:59:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
90
|
|
MORENA
|
Nagar Nigam, Morena
| 233766 | 1 | 200000.00 | 03/11/2021 | SANJEEV JAIN
[03/11/2021 2:59:00 PM ]
[103.161.234.45 ] | Payment Processed | |
|
91
|
|
MORENA
|
Nagar Nigam, Morena
| 232633 | 1 | 5000.00 | 29/10/2021 | SANJEEV JAIN
[29/10/2021 5:46:00 PM ]
[103.161.234.61 ] | Payment Processed | |
|
92
|
|
MORENA
|
Nagar Nigam, Morena
| 231778 | 1 | 200000.00 | 26/10/2021 | SANJEEV JAIN
[29/10/2021 5:47:00 PM ]
[103.161.234.61 ] | Payment Processed | |
|
93
|
|
MORENA
|
Nagar Nigam, Morena
| 230860 | 1 | 200000.00 | 22/10/2021 | SANJEEV JAIN
[26/10/2021 4:45:00 PM ]
[103.161.234.61 ] | Payment Processed | |
|
94
|
|
MORENA
|
Nagar Nigam, Morena
| 226648 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 3:32:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
95
|
|
MORENA
|
Nagar Nigam, Morena
| 226633 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 2:22:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
96
|
|
MORENA
|
Nagar Nigam, Morena
| 226628 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 2:18:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
97
|
|
MORENA
|
Nagar Nigam, Morena
| 226627 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 2:17:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
98
|
|
MORENA
|
Nagar Nigam, Morena
| 226626 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 2:16:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
99
|
|
MORENA
|
Nagar Nigam, Morena
| 226625 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 2:16:00 PM ]
[103.161.234.95 ] | Payment Processed | |
|
100
|
|
MORENA
|
Nagar Nigam, Morena
| 226624 | 1 | 200000.00 | 02/10/2021 | SANJEEV JAIN
[02/10/2021 2:12:00 PM ]
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