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Nagar Palika, Sabalgarh
| 446502 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:52:00 PM ]
[103.170.156.66 ] | | |
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2
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MORENA
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Nagar Palika, Sabalgarh
| 446501 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:51:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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3
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MORENA
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Nagar Palika, Sabalgarh
| 446500 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:49:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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4
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MORENA
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Nagar Palika, Sabalgarh
| 446499 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:48:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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5
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MORENA
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Nagar Palika, Sabalgarh
| 446498 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:47:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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6
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MORENA
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Nagar Palika, Sabalgarh
| 446497 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:46:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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7
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MORENA
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Nagar Palika, Sabalgarh
| 446496 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:45:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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8
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MORENA
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Nagar Palika, Sabalgarh
| 446495 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:43:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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9
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MORENA
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Nagar Palika, Sabalgarh
| 446494 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:42:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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10
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MORENA
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Nagar Palika, Sabalgarh
| 446493 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:40:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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11
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MORENA
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Nagar Palika, Sabalgarh
| 446492 | 1 | 200000.00 | 17/04/2024 | ASHOK KUMAR PATEL
[17/04/2024 3:39:00 PM ]
[103.170.156.66 ] | Payment Processed | |
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12
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MORENA
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Nagar Palika, Sabalgarh
| 426172 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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Nagar Palika, Sabalgarh
| 426171 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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MORENA
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Nagar Palika, Sabalgarh
| 426169 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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MORENA
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Nagar Palika, Sabalgarh
| 426168 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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MORENA
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Nagar Palika, Sabalgarh
| 426167 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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MORENA
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Nagar Palika, Sabalgarh
| 426166 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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MORENA
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Nagar Palika, Sabalgarh
| 426165 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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MORENA
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Nagar Palika, Sabalgarh
| 424181 | 1 | 200000.00 | 18/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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MORENA
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Nagar Palika, Sabalgarh
| 424180 | 1 | 200000.00 | 18/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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21
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MORENA
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Nagar Palika, Sabalgarh
| 421537 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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MORENA
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Nagar Palika, Sabalgarh
| 421534 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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MORENA
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Nagar Palika, Sabalgarh
| 414737 | 1 | 200000.00 | 22/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
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Nagar Palika, Sabalgarh
| 414736 | 1 | 200000.00 | 22/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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25
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Nagar Palika, Sabalgarh
| 414735 | 1 | 200000.00 | 22/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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26
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MORENA
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Nagar Palika, Sabalgarh
| 410988 | 1 | 200000.00 | 07/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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27
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Nagar Palika, Sabalgarh
| 405730 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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28
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MORENA
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Nagar Palika, Sabalgarh
| 403442 | 1 | 400000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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29
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MORENA
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Nagar Palika, Sabalgarh
| 400299 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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30
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MORENA
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Nagar Palika, Sabalgarh
| 388880 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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MORENA
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Nagar Palika, Sabalgarh
| 388878 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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32
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MORENA
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Nagar Palika, Sabalgarh
| 381627 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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33
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Nagar Palika, Sabalgarh
| 378938 | 1 | 200000.00 | 03/08/2023 | SIYASHARAN YADAV
[03/09/2023 10:46:00 AM ]
[110.227.62.32 ] | Payment Processed | |
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34
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Nagar Palika, Sabalgarh
| 378937 | 1 | 200000.00 | 03/08/2023 | SIYASHARAN YADAV
[03/09/2023 10:45:00 AM ]
[110.227.62.32 ] | Payment Processed | |
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35
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MORENA
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Nagar Palika, Sabalgarh
| 354700 | 1 | 200000.00 | 21/05/2023 | Pradeep Kumar Sharma
[07/06/2023 5:56:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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36
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MORENA
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Nagar Palika, Sabalgarh
| 354699 | 1 | 200000.00 | 21/05/2023 | Pradeep Kumar Sharma
[07/06/2023 5:56:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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37
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Nagar Palika, Sabalgarh
| 354698 | 1 | 200000.00 | 21/05/2023 | Pradeep Kumar Sharma
[07/06/2023 5:56:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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38
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Nagar Palika, Sabalgarh
| 343951 | 1 | 200000.00 | 22/04/2023 | Pradeep Kumar Sharma
[07/06/2023 5:55:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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39
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Nagar Palika, Sabalgarh
| 328273 | 1 | 400000.00 | 28/02/2023 | Pradeep Kumar Sharma
[07/06/2023 5:55:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
40
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MORENA
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Nagar Palika, Sabalgarh
| 309130 | 1 | 200000.00 | 04/01/2023 | YOGENDRA SINGH TOMAR
[07/01/2023 3:07:00 PM ]
[110.224.176.84 ] | Payment Processed | |
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41
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MORENA
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Nagar Palika, Sabalgarh
| 306974 | 1 | 200000.00 | 28/12/2022 | YOGENDRA SINGH TOMAR
[07/01/2023 3:06:00 PM ]
[110.224.176.84 ] | | |
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42
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Nagar Palika, Sabalgarh
| 300501 | 1 | 200000.00 | 04/12/2022 | YOGENDRA SINGH TOMAR
[15/12/2022 6:09:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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43
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MORENA
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Nagar Palika, Sabalgarh
| 298125 | 1 | 200000.00 | 24/11/2022 | YOGENDRA SINGH TOMAR
[15/12/2022 6:09:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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44
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MORENA
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Nagar Palika, Sabalgarh
| 293999 | 1 | 200000.00 | 08/11/2022 | YOGENDRA SINGH TOMAR
[15/12/2022 6:08:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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45
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MORENA
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Nagar Palika, Sabalgarh
| 288825 | 1 | 200000.00 | 12/10/2022 | YOGENDRA SINGH TOMAR
[15/12/2022 6:08:00 PM ]
[103.160.49.80 ] | Payment Processed | |
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46
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MORENA
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Nagar Palika, Sabalgarh
| 266468 | 1 | 200000.00 | 20/04/2022 | Yogendra Singh Tomar
[16/08/2022 3:34:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
47
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MORENA
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Nagar Palika, Sabalgarh
| 265082 | 1 | 200000.00 | 11/04/2022 | Yogendra Singh Tomar
[16/08/2022 3:32:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
48
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MORENA
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Nagar Palika, Sabalgarh
| 245403 | 1 | 200000.00 | 23/12/2021 | RAMBARAN SINGH RAJORIYA
[31/01/2022 4:31:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
49
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MORENA
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Nagar Palika, Sabalgarh
| 240481 | 1 | 400000.00 | 29/11/2021 | RAMBARAN SINGH RAJORIYA
[31/01/2022 4:30:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
50
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MORENA
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Nagar Palika, Sabalgarh
| 240479 | 1 | 200000.00 | 29/11/2021 | RAMBARAN SINGH RAJORIYA
[31/01/2022 4:29:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
51
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MORENA
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Nagar Palika, Sabalgarh
| 232807 | 1 | 400000.00 | 30/10/2021 | | Payment Processed | |
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52
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MORENA
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Nagar Palika, Sabalgarh
| 223471 | 1 | 200000.00 | 21/09/2021 | RAMBARAN SINGH RAJORIYA
[31/01/2022 4:27:00 PM ]
[103.158.178.134 ] | Payment Processed | |
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53
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MORENA
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Nagar Palika, Sabalgarh
| 223470 | 1 | 200000.00 | 21/09/2021 | RAMBARAN SINGH RAJORIYA
[31/01/2022 4:27:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
54
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MORENA
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Nagar Palika, Sabalgarh
| 223469 | 1 | 200000.00 | 21/09/2021 | RAMBARAN SINGH RAJORIYA
[31/01/2022 4:26:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
55
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MORENA
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Nagar Palika, Sabalgarh
| 197936 | 1 | 200000.00 | 21/06/2021 | RAMBARAN SINGH RAJORIYA
[26/08/2021 5:25:00 PM ]
[103.104.109.246 ] | Payment Processed | |
|
56
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MORENA
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Nagar Palika, Sabalgarh
| 192813 | 1 | 200000.00 | 01/06/2021 | RAMBARAN SINGH RAJORIYA
[26/08/2021 5:24:00 PM ]
[103.104.109.246 ] | Payment Processed | |
|
57
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MORENA
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Nagar Palika, Sabalgarh
| 167950 | 1 | 400000.00 | 27/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:50:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
58
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MORENA
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Nagar Palika, Sabalgarh
| 167949 | 1 | 200000.00 | 27/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:49:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
59
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MORENA
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Nagar Palika, Sabalgarh
| 167948 | 1 | 200000.00 | 27/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:49:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
60
|
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MORENA
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Nagar Palika, Sabalgarh
| 167947 | 1 | 200000.00 | 27/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:48:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
61
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MORENA
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Nagar Palika, Sabalgarh
| 167946 | 1 | 200000.00 | 27/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:48:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
62
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MORENA
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Nagar Palika, Sabalgarh
| 167945 | 1 | 200000.00 | 27/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:47:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
63
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MORENA
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Nagar Palika, Sabalgarh
| 158923 | 1 | 200000.00 | 07/01/2021 | VIJAY BAHADUR SINGH
[27/01/2021 8:39:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
64
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MORENA
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Nagar Palika, Sabalgarh
| 139141 | 1 | 200000.00 | 01/10/2020 | VIJAY BAHADUR SINGH
[27/01/2021 8:39:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
65
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MORENA
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Nagar Palika, Sabalgarh
| 139140 | 1 | 200000.00 | 01/10/2020 | VIJAY BAHADUR SINGH
[27/01/2021 8:38:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
66
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MORENA
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Nagar Palika, Sabalgarh
| 139139 | 1 | 200000.00 | 01/10/2020 | VIJAY BAHADUR SINGH
[27/01/2021 8:37:00 PM ]
[202.136.84.101 ] | Payment Processed | |
|
67
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MORENA
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Nagar Palika, Sabalgarh
| 125577 | 13 | 65000.00 | 03/09/2023 | | ePO Rejected by Bank
[File forwarded for processing]' | |
|
68
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MORENA
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Nagar Palika, Sabalgarh
| 125576 | 1 | 200000.00 | 12/07/2020 | MAHENDRA GARG
[24/09/2020 5:17:00 PM ]
[27.56.224.86 ] | Payment Processed | |
|
69
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MORENA
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Nagar Palika, Sabalgarh
| 111658 | 1 | 200000.00 | 02/03/2020 | MAHENDRA GARG
[24/09/2020 5:15:00 PM ]
[27.56.224.86 ] | Payment Processed | |
|
70
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MORENA
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Nagar Palika, Sabalgarh
| 111657 | 1 | 200000.00 | 02/03/2020 | MAHENDRA GARG
[24/09/2020 5:14:00 PM ]
[27.56.224.86 ] | Payment Processed | |
|
71
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MORENA
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Nagar Palika, Sabalgarh
| 111656 | 1 | 200000.00 | 02/03/2020 | MAHENDRA GARG
[24/09/2020 5:12:00 PM ]
[27.56.224.86 ] | Payment Processed | |
|
72
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MORENA
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Nagar Palika, Sabalgarh
| 105720 | 1 | 200000.00 | 06/01/2020 | MAHENDRA GARG
[24/09/2020 5:11:00 PM ]
[27.56.224.86 ] | Payment Processed | |
|
73
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MORENA
|
Nagar Palika, Sabalgarh
| 104883 | 1 | 200000.00 | 28/12/2019 | SURESH SINGH GOYAL
[28/12/2019 4:51:00 PM ]
[103.83.254.42 ] | Payment Processed | |
|
74
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MORENA
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Nagar Palika, Sabalgarh
| 100524 | 1 | 5000.00 | 10/12/2019 | SURESH SINGH GOYAL
[20/12/2019 4:29:00 PM ]
[202.136.84.110 ] | Payment Processed | |
