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1
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JHABUA
|
Nagar Praishad, Thandla
| 449843 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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JHABUA
|
Nagar Praishad, Thandla
| 439849 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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JHABUA
|
Nagar Praishad, Thandla
| 407652 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
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JHABUA
|
Nagar Praishad, Thandla
| 404562 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
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JHABUA
|
Nagar Praishad, Thandla
| 404560 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
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JHABUA
|
Nagar Praishad, Thandla
| 404558 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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JHABUA
|
Nagar Praishad, Thandla
| 392551 | 1 | 200000.00 | 23/09/2023 | SHEETAL CHANODIYA
[03/01/2024 3:16:00 PM ]
[49.43.3.41 ] | | |
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8
|
|
JHABUA
|
Nagar Praishad, Thandla
| 389954 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
JHABUA
|
Nagar Praishad, Thandla
| 389945 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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JHABUA
|
Nagar Praishad, Thandla
| 387507 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
JHABUA
|
Nagar Praishad, Thandla
| 387506 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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|
JHABUA
|
Nagar Praishad, Thandla
| 387146 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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JHABUA
|
Nagar Praishad, Thandla
| 387145 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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|
JHABUA
|
Nagar Praishad, Thandla
| 355491 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
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15
|
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JHABUA
|
Nagar Praishad, Thandla
| 355490 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
16
|
|
JHABUA
|
Nagar Praishad, Thandla
| 355273 | 1 | 200000.00 | 23/05/2023 | RAHUL VERMA
[24/05/2023 5:02:00 PM ]
[202.148.59.146 ] | Payment Processed | |
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17
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JHABUA
|
Nagar Praishad, Thandla
| 347920 | 1 | 200000.00 | 09/05/2023 | RAHUL VERMA
[09/05/2023 1:55:00 PM ]
[157.34.73.40 ] | Payment Processed | |
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18
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JHABUA
|
Nagar Praishad, Thandla
| 347918 | 1 | 200000.00 | 09/05/2023 | RAHUL VERMA
[09/05/2023 1:54:00 PM ]
[157.34.73.40 ] | Payment Processed | |
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19
|
|
JHABUA
|
Nagar Praishad, Thandla
| 344247 | 1 | 200000.00 | 24/04/2023 | | Payment Processed | |
|
20
|
|
JHABUA
|
Nagar Praishad, Thandla
| 331295 | 1 | 200000.00 | 09/03/2023 | | Payment Processed | |
|
21
|
|
JHABUA
|
Nagar Praishad, Thandla
| 331284 | 1 | 200000.00 | 09/03/2023 | | Payment Processed | |
|
22
|
|
JHABUA
|
Nagar Praishad, Thandla
| 331276 | 1 | 200000.00 | 09/03/2023 | | Payment Processed | |
|
23
|
|
JHABUA
|
Nagar Praishad, Thandla
| 331268 | 1 | 200000.00 | 09/03/2023 | | Payment Processed | |
|
24
|
|
JHABUA
|
Nagar Praishad, Thandla
| 299456 | 1 | 200000.00 | 30/11/2022 | | Payment Processed | |
|
25
|
|
JHABUA
|
Nagar Praishad, Thandla
| 299411 | 1 | 200000.00 | 30/11/2022 | | Payment Processed | |
|
26
|
|
JHABUA
|
Nagar Praishad, Thandla
| 294326 | 1 | 200000.00 | 09/11/2022 | | Payment Processed | |
|
27
|
|
JHABUA
|
Nagar Praishad, Thandla
| 294320 | 1 | 400000.00 | 09/11/2022 | | Payment Processed | |
|
28
|
|
JHABUA
|
Nagar Praishad, Thandla
| 243240 | 1 | 200000.00 | 10/12/2021 | bharat singh tank
[13/01/2022 12:35:00 PM ]
[106.207.226.136 ] | Payment Processed | |
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29
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JHABUA
|
Nagar Praishad, Thandla
| 230724 | 1 | 400000.00 | 21/10/2021 | bharat singh tank
[07/12/2021 3:32:00 PM ]
[27.56.195.116 ] | Payment Processed | |
|
30
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|
JHABUA
|
Nagar Praishad, Thandla
| 186813 | 1 | 200000.00 | 15/05/2021 | Ashok Singh Chouhan
[15/05/2021 1:50:00 PM ]
[103.246.40.231 ] | Payment Processed | |
|
31
|
|
JHABUA
|
Nagar Praishad, Thandla
| 183300 | 1 | 200000.00 | 20/04/2021 | Ashok Singh Chouhan
[15/05/2021 1:57:00 PM ]
[103.246.40.231 ] | Payment Processed | |
|
32
|
|
JHABUA
|
Nagar Praishad, Thandla
| 176848 | 1 | 200000.00 | 04/03/2021 | Ashok Singh Chouhan
[05/03/2021 4:41:00 PM ]
[103.246.41.221 ] | Payment Processed | |
|
33
|
|
JHABUA
|
Nagar Praishad, Thandla
| 167465 | 1 | 200000.00 | 27/01/2021 | Ashok Singh Chouhan
[19/02/2021 5:01:00 PM ]
[112.133.251.140 ] | Payment Processed | |
|
34
|
|
JHABUA
|
Nagar Praishad, Thandla
| 150847 | 1 | 200000.00 | 17/12/2020 | Ashok Singh Chouhan
[19/02/2021 4:58:00 PM ]
[112.133.251.140 ] | Payment Processed | |
|
35
|
|
JHABUA
|
Nagar Praishad, Thandla
| 145279 | 1 | 200000.00 | 10/11/2020 | Ashok Singh Chouhan
[19/02/2021 4:45:00 PM ]
[112.133.251.140 ] | Payment Processed | |
|
36
|
|
JHABUA
|
Nagar Praishad, Thandla
| 144053 | 1 | 400000.00 | 07/11/2020 | Ashok Singh Chouhan
[19/02/2021 4:44:00 PM ]
[112.133.251.140 ] | Payment Processed | |
|
37
|
|
JHABUA
|
Nagar Praishad, Thandla
| 139390 | 1 | 200000.00 | 05/10/2020 | Ashok Singh Chouhan
[19/02/2021 4:28:00 PM ]
[112.133.251.140 ] | Payment Processed | |
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38
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|
JHABUA
|
Nagar Praishad, Thandla
| 136812 | 1 | 200000.00 | 17/09/2020 | ASHOK SINGH CHOUHAN
[18/09/2020 3:45:00 PM ]
[112.133.251.47 ] | Payment Processed | |
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39
|
|
JHABUA
|
Nagar Praishad, Thandla
| 130805 | 1 | 200000.00 | 13/08/2020 | ASHOK SINGH CHOUHAN
[09/09/2020 1:46:00 PM ]
[112.133.251.36 ] | Payment Processed | |
|
40
|
|
JHABUA
|
Nagar Praishad, Thandla
| 122882 | 1 | 200000.00 | 22/06/2020 | ASHOK SINGH CHOUHAN
[01/07/2020 1:20:00 PM ]
[112.133.251.82 ] | Payment Processed | |
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41
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JHABUA
|
Nagar Praishad, Thandla
| 122805 | 1 | 200000.00 | 22/06/2020 | ASHOK SINGH CHOUHAN
[01/07/2020 1:18:00 PM ]
[112.133.251.82 ] | Payment Processed | |
|
42
|
|
JHABUA
|
Nagar Praishad, Thandla
| 121405 | 1 | 200000.00 | 09/06/2020 | ASHOK SINGH CHOUHAN
[11/06/2020 1:51:00 PM ]
[112.133.251.116 ] | Payment Processed | |
|
43
|
|
JHABUA
|
Nagar Praishad, Thandla
| 110675 | 1 | 200000.00 | 22/02/2020 | ASHOK SINGH CHOUHAN
[03/03/2020 4:22:00 PM ]
[112.133.251.195 ] | Payment Processed | |
|
44
|
|
JHABUA
|
Nagar Praishad, Thandla
| 109897 | 1 | 200000.00 | 14/02/2020 | ASHOK SINGH CHOUHAN
[03/03/2020 4:22:00 PM ]
[112.133.251.195 ] | Payment Processed | |
|
45
|
|
JHABUA
|
Nagar Praishad, Thandla
| 106121 | 1 | 200000.00 | 08/01/2020 | ASHOK SINGH CHOUHAN
[03/03/2020 4:16:00 PM ]
[112.133.251.195 ] | Payment Processed | |
