1
|
|
MORENA
|
Nagar Praishad, Bamor
| 426020 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
2
|
|
MORENA
|
Nagar Praishad, Bamor
| 426019 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
|
|
MORENA
|
Nagar Praishad, Bamor
| 405168 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
|
|
MORENA
|
Nagar Praishad, Bamor
| 405167 | 1 | 400000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
|
|
MORENA
|
Nagar Praishad, Bamor
| 405166 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
|
|
MORENA
|
Nagar Praishad, Bamor
| 405165 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
7
|
|
MORENA
|
Nagar Praishad, Bamor
| 405164 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
|
|
MORENA
|
Nagar Praishad, Bamor
| 405163 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
9
|
|
MORENA
|
Nagar Praishad, Bamor
| 356281 | 1 | 200000.00 | 25/05/2023 | DINESH SHRIVASTAVA [20/07/2023 5:27:00 PM ] [103.161.235.183 ] | | |
10
|
|
MORENA
|
Nagar Praishad, Bamor
| 321307 | 1 | 200000.00 | 02/02/2023 | SIYASHARAN YADAV [04/05/2023 4:21:00 PM ] [103.161.235.171 ] | Payment Processed | |
11
|
|
MORENA
|
Nagar Praishad, Bamor
| 302943 | 1 | 200000.00 | 13/12/2022 | SIYASHARAN YADAV [11/01/2023 5:59:00 PM ] [103.161.235.159 ] | Payment Processed | |
12
|
|
MORENA
|
Nagar Praishad, Bamor
| 265034 | 1 | 200000.00 | 11/04/2022 | Siya Sharan Yadav [18/04/2022 11:50:00 AM ] [103.161.234.52 ] | Payment Processed | |
13
|
|
MORENA
|
Nagar Praishad, Bamor
| 258565 | 1 | 200000.00 | 04/03/2022 | Siya Sharan Yadav [10/08/2022 2:51:00 PM ] [157.34.185.13 ] | Payment Processed | |
14
|
|
MORENA
|
Nagar Praishad, Bamor
| 243977 | 1 | 200000.00 | 14/12/2021 | Siya Sharan Yadav [10/08/2022 2:49:00 PM ] [157.34.185.13 ] | Payment Processed | |
15
|
|
MORENA
|
Nagar Praishad, Bamor
| 241817 | 1 | 5000.00 | 21/03/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
16
|
|
MORENA
|
Nagar Praishad, Bamor
| 227743 | 1 | 200000.00 | 07/10/2021 | Siya Sharan Yadav [25/10/2021 1:16:00 PM ] [103.161.234.61 ] | Payment Processed | |
17
|
|
MORENA
|
Nagar Praishad, Bamor
| 218840 | 1 | 5000.00 | 03/12/2021 | Siya Sharan Yadav [03/12/2021 5:25:00 PM ] [103.161.234.45 ] | Payment Processed | |
18
|
|
MORENA
|
Nagar Praishad, Bamor
| 218821 | 1 | 5000.00 | 03/09/2021 | Siya Sharan Yadav [03/12/2021 5:24:00 PM ] [103.161.234.45 ] | Payment Processed | |
19
|
|
MORENA
|
Nagar Praishad, Bamor
| 166943 | 1 | 200000.00 | 24/01/2021 | ASHOK KUMAR BANSAL [24/01/2021 5:17:00 PM ] [202.136.87.63 ] | Payment Processed | |
20
|
|
MORENA
|
Nagar Praishad, Bamor
| 166942 | 1 | 200000.00 | 24/01/2021 | ASHOK KUMAR BANSAL [24/01/2021 5:16:00 PM ] [202.136.87.63 ] | Payment Processed | |
21
|
|
MORENA
|
Nagar Praishad, Bamor
| 166927 | 1 | 200000.00 | 24/01/2021 | ASHOK KUMAR BANSAL [24/01/2021 5:14:00 PM ] [202.136.87.63 ] | Payment Processed | |
22
|
|
MORENA
|
Nagar Praishad, Bamor
| 138054 | 1 | 200000.00 | 23/09/2020 | ASHOK KUMAR BANSAL [25/09/2020 5:57:00 PM ] [47.247.107.144 ] | Payment Processed | |
23
|
|
MORENA
|
Nagar Praishad, Bamor
| 134156 | 1 | 200000.00 | 01/09/2020 | Girraj Sharma [01/09/2020 7:27:00 PM ] [47.247.1.70 ] | Payment Processed | |
24
|
|
MORENA
|
Nagar Praishad, Bamor
| 122943 | 1 | 200000.00 | 23/06/2020 | ASHOK KUMAR BANSAL [04/07/2020 4:02:00 PM ] [182.70.238.64 ] | Payment Processed | |
25
|
|
MORENA
|
Nagar Praishad, Bamor
| 100346 | 27 | 135000.00 | 25/09/2020 | ASHOK KUMAR BANSAL [25/09/2020 5:55:00 PM ] [47.247.107.144 ] | Payment Processed | |
26
|
|
MORENA
|
Nagar Praishad, Bamor
| 100289 | 2 | 10000.00 | 12/02/2019 | ASHOK KUMAR BANSAL [25/09/2020 5:48:00 PM ] [47.247.107.144 ] | Payment Processed | |