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1
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MORENA
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Nagar Praishad, Kailaras
| 410385 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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MORENA
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Nagar Praishad, Kailaras
| 410384 | 1 | 400000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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MORENA
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Nagar Praishad, Kailaras
| 391484 | 4 | 20000.00 | 13/03/2024 | AMJADGANI
[13/03/2024 2:15:00 PM ]
[117.255.204.32 ] | ePO has been sent to the bank | |
|
4
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MORENA
|
Nagar Praishad, Kailaras
| 380465 | 1 | 200000.00 | 10/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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MORENA
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Nagar Praishad, Kailaras
| 377449 | 1 | 200000.00 | 28/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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MORENA
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Nagar Praishad, Kailaras
| 365016 | 1 | 200000.00 | 20/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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MORENA
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Nagar Praishad, Kailaras
| 357238 | 1 | 200000.00 | 26/05/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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MORENA
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Nagar Praishad, Kailaras
| 357237 | 1 | 200000.00 | 26/05/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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MORENA
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Nagar Praishad, Kailaras
| 357236 | 1 | 200000.00 | 26/05/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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MORENA
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Nagar Praishad, Kailaras
| 343609 | 1 | 200000.00 | 21/04/2023 | VEERENDRA SINGH RAWAT
[26/04/2023 12:04:00 PM ]
[103.104.109.42 ] | Payment Processed | |
|
11
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MORENA
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Nagar Praishad, Kailaras
| 332968 | 1 | 200000.00 | 14/03/2023 | VEERENDRA SINGH RAWAT
[26/04/2023 11:58:00 AM ]
[103.104.109.42 ] | Payment Processed | |
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12
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MORENA
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Nagar Praishad, Kailaras
| 332967 | 1 | 200000.00 | 14/03/2023 | VEERENDRA SINGH RAWAT
[26/04/2023 11:57:00 AM ]
[103.104.109.42 ] | Payment Processed | |
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13
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MORENA
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Nagar Praishad, Kailaras
| 329363 | 3 | 15000.00 | 29/02/2024 | AMJADGANI
[29/02/2024 6:58:00 PM ]
[117.255.199.157 ] | ePO has been sent to the bank | |
|
14
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MORENA
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Nagar Praishad, Kailaras
| 323603 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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15
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MORENA
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Nagar Praishad, Kailaras
| 288786 | 3 | 15000.00 | 29/02/2024 | AMJADGANI
[29/02/2024 7:01:00 PM ]
[117.255.199.157 ] | ePO has been sent to the bank | |
|
16
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MORENA
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Nagar Praishad, Kailaras
| 285311 | 1 | 5000.00 | 29/02/2024 | AMJADGANI
[29/02/2024 7:08:00 PM ]
[117.255.199.157 ] | ePO has been sent to the bank | |
|
17
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MORENA
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Nagar Praishad, Kailaras
| 281979 | 3 | 15000.00 | 29/02/2024 | AMJADGANI
[29/02/2024 7:05:00 PM ]
[117.255.199.157 ] | ePO has been sent to the bank | |
|
18
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MORENA
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Nagar Praishad, Kailaras
| 278788 | 3 | 15000.00 | 01/12/2022 | AMJADGANI
[29/02/2024 6:56:00 PM ]
[117.255.199.157 ] | ePO has been sent to the bank | |
|
19
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MORENA
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Nagar Praishad, Kailaras
| 263259 | 1 | 200000.00 | 31/03/2022 | Atarsingh Rawa
[01/04/2022 4:32:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
20
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MORENA
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Nagar Praishad, Kailaras
| 263258 | 1 | 200000.00 | 31/03/2022 | Atarsingh Rawa
[01/04/2022 4:31:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
21
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MORENA
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Nagar Praishad, Kailaras
| 263257 | 1 | 200000.00 | 31/03/2022 | Atarsingh Rawa
[01/04/2022 4:30:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
22
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MORENA
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Nagar Praishad, Kailaras
| 263122 | 2 | 10000.00 | 31/03/2022 | Atarsingh Rawa
[01/04/2022 4:34:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
23
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MORENA
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Nagar Praishad, Kailaras
| 260473 | 1 | 200000.00 | 16/03/2022 | Atarsingh Rawa
[01/04/2022 4:29:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
24
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MORENA
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Nagar Praishad, Kailaras
| 259044 | 3 | 15000.00 | 16/03/2022 | Atarsingh Rawa
[16/03/2022 3:14:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
25
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MORENA
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Nagar Praishad, Kailaras
| 259043 | 1 | 200000.00 | 08/03/2022 | Atarsingh Rawa
[16/03/2022 3:08:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
26
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MORENA
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Nagar Praishad, Kailaras
| 243687 | 1 | 5000.00 | 13/12/2021 | Atarsingh Rawa
[16/03/2022 3:11:00 PM ]
[103.158.178.133 ] | Payment Processed | |
|
27
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MORENA
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Nagar Praishad, Kailaras
| 208609 | 1 | 5000.00 | 27/07/2021 | Santosh Kumar Sihare
[28/07/2021 8:46:00 AM ]
[106.207.213.208 ] | Payment Processed | |
|
28
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MORENA
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Nagar Praishad, Kailaras
| 199506 | 1 | 200000.00 | 26/06/2021 | Santosh Kumar Sihare
[24/07/2021 3:07:00 PM ]
[106.207.209.155 ] | Payment Processed | |
|
29
|
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MORENA
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Nagar Praishad, Kailaras
| 199030 | 1 | 5000.00 | 24/07/2021 | Santosh Kumar Sihare
[24/07/2021 3:05:00 PM ]
[106.207.209.155 ] | Payment Processed | |
|
30
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MORENA
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Nagar Praishad, Kailaras
| 198496 | 1 | 5000.00 | 23/06/2021 | Santosh Kumar Sihare
[25/06/2021 8:57:00 AM ]
[110.224.161.145 ] | Payment Processed | |
|
31
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MORENA
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Nagar Praishad, Kailaras
| 198494 | 1 | 200000.00 | 23/06/2021 | Santosh Kumar Sihare
[25/06/2021 8:59:00 AM ]
[110.224.161.145 ] | Payment Processed | |
|
32
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MORENA
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Nagar Praishad, Kailaras
| 196540 | 3 | 15000.00 | 17/06/2021 | Santosh Kumar Sihare
[17/06/2021 6:33:00 AM ]
[27.56.207.158 ] | Payment Processed | |
|
33
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MORENA
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Nagar Praishad, Kailaras
| 196168 | 1 | 200000.00 | 14/06/2021 | Santosh Kumar Sihare
[17/06/2021 6:39:00 AM ]
[27.56.207.158 ] | Payment Processed | |
|
34
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MORENA
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Nagar Praishad, Kailaras
| 190903 | 1 | 200000.00 | 28/05/2021 | Santosh Kumar Sihare
[17/06/2021 6:38:00 AM ]
[27.56.207.158 ] | Payment Processed | |
|
35
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MORENA
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Nagar Praishad, Kailaras
| 190131 | 3 | 15000.00 | 26/05/2021 | Santosh Kumar Sihare
[26/05/2021 7:03:00 AM ]
[110.224.183.218 ] | Payment Processed | |
|
36
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MORENA
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Nagar Praishad, Kailaras
| 184447 | 1 | 200000.00 | 04/05/2021 | Santosh Kumar Sihare
[05/05/2021 1:20:00 PM ]
[106.208.178.163 ] | Payment Processed | |
|
37
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MORENA
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Nagar Praishad, Kailaras
| 183745 | 1 | 5000.00 | 27/04/2021 | Santosh Kumar Sihare
[28/04/2021 9:27:00 PM ]
[110.224.163.242 ] | Payment Processed | |
|
38
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MORENA
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Nagar Praishad, Kailaras
| 179648 | 1 | 5000.00 | 26/03/2021 | Santosh Kumar Sihare
[24/04/2021 6:04:00 PM ]
[106.208.178.239 ] | Payment Processed | |
|
39
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MORENA
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Nagar Praishad, Kailaras
| 179621 | 1 | 200000.00 | 20/03/2021 | Santosh Kumar Sihare
[24/04/2021 6:11:00 PM ]
[106.208.178.239 ] | Payment Processed | |
|
40
|
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MORENA
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Nagar Praishad, Kailaras
| 166206 | 2 | 10000.00 | 22/01/2021 | Santosh Kumar Sihare
[23/01/2021 9:32:00 AM ]
[103.204.54.149 ] | Payment Processed | |
|
41
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MORENA
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Nagar Praishad, Kailaras
| 153923 | 1 | 5000.00 | 26/12/2020 | Santosh Kumar Sihare
[26/12/2020 6:50:00 PM ]
[27.62.178.24 ] | Payment Processed | |
|
42
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MORENA
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Nagar Praishad, Kailaras
| 153903 | 1 | 200000.00 | 26/12/2020 | Santosh Kumar Sihare
[26/12/2020 6:48:00 PM ]
[27.62.178.24 ] | Payment Processed | |
|
43
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MORENA
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Nagar Praishad, Kailaras
| 153892 | 1 | 200000.00 | 26/12/2020 | Santosh Kumar Sihare
[26/12/2020 6:47:00 PM ]
[27.62.178.24 ] | Payment Processed | |
|
44
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MORENA
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Nagar Praishad, Kailaras
| 147673 | 1 | 5000.00 | 11/12/2020 | Santosh Kumar Sihare
[11/12/2020 8:32:00 AM ]
[157.34.34.199 ] | Payment Processed | |
|
45
|
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MORENA
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Nagar Praishad, Kailaras
| 146635 | 1 | 200000.00 | 24/11/2020 | Santosh Kumar Sihare
[11/12/2020 8:40:00 AM ]
[157.34.34.199 ] | Payment Processed | |
|
46
|
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MORENA
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Nagar Praishad, Kailaras
| 137059 | 1 | 5000.00 | 18/09/2020 | Santosh Kumar Sihare
[24/11/2020 8:26:00 AM ]
[157.34.51.2 ] | Payment Processed | |
|
47
|
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MORENA
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Nagar Praishad, Kailaras
| 132460 | 1 | 5000.00 | 21/08/2020 | AMJAD GHANI
[21/08/2020 12:44:00 PM ]
[122.168.74.253 ] | Payment Processed | |
|
48
|
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MORENA
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Nagar Praishad, Kailaras
| 132448 | 1 | 200000.00 | 21/08/2020 | Santosh Kumar Sihare
[11/12/2020 8:39:00 AM ]
[157.34.34.199 ] | Payment Processed | |
|
49
|
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MORENA
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Nagar Praishad, Kailaras
| 131511 | 1 | 5000.00 | 16/08/2020 | AMJAD GHANI
[21/08/2020 12:34:00 PM ]
[122.168.74.253 ] | Payment Processed | |
|
50
|
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MORENA
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Nagar Praishad, Kailaras
| 130545 | 1 | 5000.00 | 11/08/2020 | AMJAD GHANI
[11/08/2020 2:42:00 PM ]
[110.224.216.191 ] | Payment Processed | |
|
51
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MORENA
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Nagar Praishad, Kailaras
| 120642 | 2 | 10000.00 | 05/06/2020 | SANTOSH SHARMA
[05/06/2020 2:07:00 PM ]
[103.83.254.16 ] | Payment Processed | |
|
52
|
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MORENA
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Nagar Praishad, Kailaras
| 115489 | 1 | 5000.00 | 24/04/2020 | SANTOSH SHARMA
[24/04/2020 1:07:00 PM ]
[103.83.254.39 ] | Payment Processed | |
|
53
|
|
MORENA
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Nagar Praishad, Kailaras
| 114550 | 1 | 200000.00 | 31/03/2020 | SANTOSH SHARMA
[04/04/2020 2:40:00 PM ]
[103.83.254.44 ] | Payment Processed | |
|
54
|
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MORENA
|
Nagar Praishad, Kailaras
| 114064 | 1 | 200000.00 | 20/03/2020 | SANTOSH SHARMA
[04/04/2020 2:39:00 PM ]
[103.83.254.44 ] | Payment Processed | |
|
55
|
|
MORENA
|
Nagar Praishad, Kailaras
| 102877 | 6 | 30000.00 | 04/04/2020 | SANTOSH SHARMA
[04/04/2020 2:37:00 PM ]
[103.83.254.44 ] | Payment Processed | |
|
56
|
|
MORENA
|
Nagar Praishad, Kailaras
| 102691 | 4 | 20000.00 | 19/11/2019 | SANTOSH SHARMA
[04/04/2020 2:33:00 PM ]
[103.83.254.44 ] | Payment Processed | |
|
57
|
|
MORENA
|
Nagar Praishad, Kailaras
| 101945 | 1 | 5000.00 | 24/09/2019 | SANTOSH SHARMA
[24/09/2019 8:09:00 PM ]
[103.83.254.47 ] | Payment Processed | |
|
58
|
|
MORENA
|
Nagar Praishad, Kailaras
| 101944 | 1 | 5000.00 | 29/08/2019 | SANTOSH SHARMA
[29/08/2019 12:18:00 PM ]
[103.83.254.14 ] | Payment Processed | |
|
59
|
|
MORENA
|
Nagar Praishad, Kailaras
| 101754 | 4 | 20000.00 | 02/08/2019 | SANTOSH SHARMA
[03/08/2019 12:13:00 PM ]
[103.83.254.27 ] | Payment Processed | |
|
60
|
|
MORENA
|
Nagar Praishad, Kailaras
| 100888 | 1 | 5000.00 | 20/06/2019 | SANTOSH SHARMA
[20/06/2019 3:20:00 PM ]
[103.83.254.35 ] | Payment Processed | |
|
61
|
|
MORENA
|
Nagar Praishad, Kailaras
| 100886 | 2 | 10000.00 | 17/04/2019 | SANTOSH SHARMA
[17/04/2019 1:45:00 PM ]
[103.83.254.19 ] | Payment Processed | |
|
62
|
|
MORENA
|
Nagar Praishad, Kailaras
| 100224 | 11 | 55000.00 | 17/04/2019 | SANTOSH SHARMA
[17/04/2019 1:33:00 PM ]
[103.83.254.19 ] | Payment Processed | |
|
63
|
|
MORENA
|
Nagar Praishad, Kailaras
| 100223 | 1 | 5000.00 | 06/02/2019 | SANTOSH SHARMA
[17/04/2019 1:25:00 PM ]
[103.83.254.19 ] | Payment Processed | |
