|
1
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 431582 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 424441 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 424401 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 416368 | 1 | 200000.00 | 27/01/2024 | VEERENDRA SINGH RAWAT
[27/01/2024 6:44:00 PM ]
[103.160.49.75 ] | | |
|
5
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 382603 | 1 | 400000.00 | 18/08/2023 | VEERENDRA SINGH RAWAT
[05/01/2024 1:07:00 PM ]
[103.160.49.75 ] | | |
|
6
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 380701 | 1 | 200000.00 | 10/08/2023 | VEERENDRA SINGH RAWAT
[10/08/2023 6:58:00 PM ]
[103.104.111.61 ] | | |
|
7
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 374677 | 1 | 200000.00 | 24/07/2023 | VEERENDRA SINGH RAWAT
[10/08/2023 6:53:00 PM ]
[103.104.111.61 ] | | |
|
8
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 360615 | 1 | 200000.00 | 06/06/2023 | VEERENDRA SINGH RAWAT
[10/08/2023 6:52:00 PM ]
[103.104.111.61 ] | | |
|
9
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 345224 | 1 | 200000.00 | 28/04/2023 | VEERENDRA SINGH RAWAT
[10/08/2023 6:52:00 PM ]
[103.104.111.61 ] | | |
|
10
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 293177 | 1 | 200000.00 | 03/11/2022 | VEERENDRA SINGH RAWAT
[01/02/2023 2:03:00 PM ]
[103.161.234.34 ] | Payment Processed | |
|
11
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 285756 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 261273 | 1 | 200000.00 | 22/03/2022 | ASHOK KUMAR BANSAL
[16/09/2022 7:14:00 PM ]
[183.87.15.143 ] | Payment Processed | |
|
13
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 261272 | 1 | 200000.00 | 22/03/2022 | ASHOK KUMAR BANSAL
[16/09/2022 7:08:00 PM ]
[183.87.15.143 ] | Payment Processed | |
|
14
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 248477 | 2 | 10000.00 | 16/09/2022 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 248476 | 1 | 5000.00 | 07/01/2022 | ASHOK KUMAR BANSAL
[16/09/2022 7:18:00 PM ]
[183.87.15.143 ] | Payment Processed | |
|
16
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 248475 | 1 | 200000.00 | 07/01/2022 | ASHOK KUMAR BANSAL
[07/01/2022 10:52:00 PM ]
[106.76.75.41 ] | Payment Processed | |
|
17
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 182263 | 1 | 5000.00 | 24/09/2021 | ASHOK KUMAR BANSAL
[24/09/2021 7:25:00 PM ]
[103.158.178.134 ] | Payment Processed | |
|
18
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 156260 | 1 | 5000.00 | 12/02/2021 | Santosh Kumar Sihare
[12/02/2021 12:07:00 PM ]
[106.76.74.200 ] | Payment Processed | |
|
19
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 153401 | 1 | 200000.00 | 24/12/2020 | Santosh Kumar Sihare
[12/02/2021 11:44:00 AM ]
[106.76.74.200 ] | Payment Processed | |
|
20
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 130132 | 5 | 25000.00 | 30/12/2020 | Santosh Kumar Sihare
[12/02/2021 11:54:00 AM ]
[106.76.74.200 ] | Payment Processed | |
|
21
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 115289 | 1 | 5000.00 | 08/08/2020 | SURESH SINGH GOYAL
[11/08/2020 4:02:00 PM ]
[110.224.216.191 ] | Payment Processed | |
|
22
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 115281 | 1 | 200000.00 | 23/04/2020 | SURESH SINGH GOYAL
[11/08/2020 4:12:00 PM ]
[110.224.216.191 ] | Payment Processed | |
|
23
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 114985 | 1 | 200000.00 | 20/04/2020 | SURESH SINGH GOYAL
[11/08/2020 4:11:00 PM ]
[110.224.216.191 ] | Payment Processed | |
|
24
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 114984 | 1 | 200000.00 | 20/04/2020 | SURESH SINGH GOYAL
[11/08/2020 4:10:00 PM ]
[110.224.216.191 ] | Payment Processed | |
|
25
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 108520 | 1 | 400000.00 | 01/02/2020 | SURESH SINGH GOYAL
[23/04/2020 2:37:00 PM ]
[43.229.225.150 ] | Payment Processed | |
|
26
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 108320 | 1 | 200000.00 | 31/01/2020 | SURESH SINGH GOYAL
[02/03/2020 12:31:00 PM ]
[43.229.225.150 ] | Payment Processed | |
|
27
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 108319 | 1 | 200000.00 | 31/01/2020 | SURESH SINGH GOYAL
[02/03/2020 12:17:00 PM ]
[43.229.225.150 ] | Payment Processed | |
|
28
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 104884 | 1 | 200000.00 | 28/12/2019 | SURESH SINGH GOYAL
[04/02/2020 6:19:00 PM ]
[27.56.208.160 ] | Payment Processed | |
|
29
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 103717 | 1 | 200000.00 | 16/12/2019 | SURESH SINGH GOYAL
[04/02/2020 6:18:00 PM ]
[27.56.208.160 ] | Payment Processed | |
|
30
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 102019 | 11 | 55000.00 | 23/04/2020 | SURESH SINGH GOYAL
[23/04/2020 2:47:00 PM ]
[43.229.225.150 ] | Payment Processed | |
|
31
|
|
MORENA
|
Nagar Praishad, Jhundpura
| 100854 | 11 | 55000.00 | 07/09/2019 | SURESH SINGH GOYAL
[23/04/2020 2:32:00 PM ]
[43.229.225.150 ] | Payment Processed | |
