|
1
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 453827 | 1 | 200000.00 | 22/04/2024 | | | |
|
2
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 453825 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
3
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 453824 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
4
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 453823 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 453821 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
6
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 445662 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 445660 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 428971 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 427177 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 427176 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 424826 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 413479 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 413478 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 405949 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 405948 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 382264 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 359608 | 1 | 200000.00 | 02/06/2023 | RAHUL VERMA
[02/06/2023 4:49:00 PM ]
[49.35.195.146 ] | Payment Processed | |
|
18
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 355265 | 1 | 200000.00 | 23/05/2023 | RAHUL VERMA
[24/05/2023 1:44:00 PM ]
[157.34.123.84 ] | Payment Processed | |
|
19
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 346806 | 1 | 200000.00 | 04/05/2023 | RAHUL VERMA
[24/05/2023 1:43:00 PM ]
[157.34.123.84 ] | Payment Processed | |
|
20
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 346804 | 1 | 200000.00 | 04/05/2023 | RAHUL VERMA
[24/05/2023 1:42:00 PM ]
[157.34.123.84 ] | Payment Processed | |
|
21
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 346803 | 1 | 200000.00 | 04/05/2023 | RAHUL VERMA
[24/05/2023 1:41:00 PM ]
[157.34.123.84 ] | Payment Processed | |
|
22
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 344680 | 1 | 200000.00 | 26/04/2023 | RAHUL VERMA
[24/05/2023 1:40:00 PM ]
[157.34.123.84 ] | Payment Processed | |
|
23
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 331384 | 1 | 200000.00 | 09/03/2023 | RAHUL VERMA
[09/03/2023 5:37:00 PM ]
[27.56.232.22 ] | Payment Processed | |
|
24
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 331383 | 1 | 200000.00 | 09/03/2023 | RAHUL VERMA
[09/03/2023 5:36:00 PM ]
[27.56.232.22 ] | Payment Processed | |
|
25
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 331382 | 1 | 200000.00 | 09/03/2023 | | Payment Processed | |
|
26
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 330242 | 1 | 200000.00 | 06/03/2023 | | Payment Processed | |
|
27
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 330241 | 1 | 200000.00 | 06/03/2023 | RAHUL VERMA
[09/03/2023 5:50:00 PM ]
[27.56.232.22 ] | Payment Processed | |
|
28
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 286729 | 1 | 200000.00 | 22/09/2022 | RAHUL VERMA
[02/02/2023 1:48:00 PM ]
[49.35.157.127 ] | | |
|
29
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 284244 | 1 | 200000.00 | 06/09/2022 | RAHUL VERMA
[02/02/2023 1:46:00 PM ]
[49.35.157.127 ] | | |
|
30
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 266579 | 1 | 200000.00 | 21/04/2022 | RAHUL VERMA
[02/02/2023 1:45:00 PM ]
[49.35.157.127 ] | Payment Processed | |
|
31
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 259257 | 1 | 200000.00 | 09/03/2022 | VIKAS DAWAR
[09/03/2022 3:00:00 PM ]
[157.34.141.196 ] | Payment Processed | |
|
32
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 249929 | 1 | 200000.00 | 18/01/2022 | VIKAS DAWAR
[09/03/2022 2:58:00 PM ]
[157.34.141.196 ] | Payment Processed | |
|
33
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 239795 | 1 | 200000.00 | 25/11/2021 | VIKAS DAWAR
[08/12/2021 3:21:00 PM ]
[27.62.254.191 ] | Payment Processed | |
|
34
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 239785 | 1 | 200000.00 | 25/11/2021 | VIKAS DAWAR
[08/12/2021 3:20:00 PM ]
[27.62.254.191 ] | Payment Processed | |
|
35
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 234524 | 1 | 200000.00 | 08/11/2021 | VIKAS DAWAR
[08/12/2021 3:19:00 PM ]
[27.62.254.191 ] | Payment Processed | |
|
36
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 232843 | 1 | 400000.00 | 01/11/2021 | VIKAS DAWAR
[08/12/2021 3:18:00 PM ]
[27.62.254.191 ] | Payment Processed | |
|
37
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 218118 | 1 | 200000.00 | 01/09/2021 | VIKAS DAWAR
[24/09/2021 3:22:00 PM ]
[157.34.136.187 ] | Payment Processed | |
|
38
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 200543 | 1 | 200000.00 | 30/06/2021 | VIKAS DAWAR
[30/06/2021 2:00:00 PM ]
[103.246.40.131 ] | Payment Processed | |
|
39
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 189464 | 1 | 200000.00 | 24/05/2021 | VIKAS DAWAR
[24/05/2021 12:00:00 PM ]
[103.246.41.178 ] | Payment Processed | |
|
40
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 188966 | 1 | 200000.00 | 21/05/2021 | VIKAS DAWAR
[21/05/2021 12:36:00 PM ]
[103.246.41.170 ] | Payment Processed | |
|
41
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 188651 | 1 | 200000.00 | 20/05/2021 | VIKAS DAWAR
[20/05/2021 12:54:00 PM ]
[103.246.40.179 ] | Payment Processed | |
|
42
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 184382 | 1 | 200000.00 | 04/05/2021 | VIKAS DAWAR
[20/05/2021 12:53:00 PM ]
[103.246.40.179 ] | Payment Processed | |
|
43
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 157826 | 1 | 200000.00 | 06/01/2021 | VIKAS DAWAR
[23/01/2021 3:30:00 PM ]
[112.133.251.137 ] | Payment Processed | |
|
44
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 156583 | 1 | 200000.00 | 02/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 156580 | 1 | 200000.00 | 02/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 156579 | 1 | 200000.00 | 02/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 156577 | 1 | 200000.00 | 02/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 156576 | 1 | 200000.00 | 02/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 135911 | 1 | 200000.00 | 11/09/2020 | VIKAS DAWAR
[31/12/2020 2:22:00 PM ]
[110.224.174.61 ] | Payment Processed | |
|
50
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 135895 | 1 | 200000.00 | 11/09/2020 | VIKAS DAWAR
[31/12/2020 2:21:00 PM ]
[110.224.174.61 ] | Payment Processed | |
|
51
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 135889 | 1 | 200000.00 | 11/09/2020 | VIKAS DAWAR
[31/12/2020 2:21:00 PM ]
[110.224.174.61 ] | Payment Processed | |
|
52
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 135734 | 14 | 70000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
53
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 119037 | 1 | 200000.00 | 21/05/2020 | VIKAS DAWAR
[31/12/2020 2:20:00 PM ]
[110.224.174.61 ] | Payment Processed | |
|
54
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 119035 | 1 | 200000.00 | 21/05/2020 | VIKAS DAWAR
[31/12/2020 2:20:00 PM ]
[110.224.174.61 ] | Payment Processed | |
|
55
|
|
JHABUA
|
Nagar Parishad, MeghNagar
| 101629 | 12 | 60000.00 | 10/09/2020 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
