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1
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BHIND
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Nagar Praishad,Mehgaon
| 444865 | 1 | 200000.00 | 03/04/2024 | | | |
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2
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BHIND
|
Nagar Praishad,Mehgaon
| 444864 | 1 | 400000.00 | 03/04/2024 | | | |
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3
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BHIND
|
Nagar Praishad,Mehgaon
| 432128 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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BHIND
|
Nagar Praishad,Mehgaon
| 428359 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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BHIND
|
Nagar Praishad,Mehgaon
| 409831 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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BHIND
|
Nagar Praishad,Mehgaon
| 409830 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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BHIND
|
Nagar Praishad,Mehgaon
| 409829 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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|
BHIND
|
Nagar Praishad,Mehgaon
| 409827 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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BHIND
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Nagar Praishad,Mehgaon
| 377945 | 1 | 200000.00 | 01/08/2023 | Manoj Kumar Sharma
[01/08/2023 10:48:00 AM ]
[117.255.201.186 ] | Payment Processed | |
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10
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BHIND
|
Nagar Praishad,Mehgaon
| 356737 | 1 | 200000.00 | 25/05/2023 | Manoj Kumar Sharma
[25/05/2023 9:35:00 PM ]
[117.206.163.163 ] | Payment Processed | |
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11
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BHIND
|
Nagar Praishad,Mehgaon
| 356736 | 1 | 200000.00 | 25/05/2023 | Manoj Kumar Sharma
[25/05/2023 9:34:00 PM ]
[117.206.163.163 ] | Payment Processed | |
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12
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BHIND
|
Nagar Praishad,Mehgaon
| 356735 | 1 | 200000.00 | 25/05/2023 | Manoj Kumar Sharma
[25/05/2023 9:33:00 PM ]
[117.206.163.163 ] | Payment Processed | |
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13
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BHIND
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Nagar Praishad,Mehgaon
| 348304 | 1 | 200000.00 | 10/05/2023 | Manoj Kumar Sharma
[12/02/2024 11:14:00 AM ]
[117.206.166.112 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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14
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|
BHIND
|
Nagar Praishad,Mehgaon
| 335478 | 3 | 15000.00 | 28/03/2024 | | ePO has been sent to the bank | |
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15
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BHIND
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Nagar Praishad,Mehgaon
| 320328 | 1 | 200000.00 | 31/01/2023 | DWARIKA PRASAD SHARMA
[31/01/2023 10:54:00 AM ]
[117.255.193.116 ] | | |
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16
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BHIND
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Nagar Praishad,Mehgaon
| 314993 | 1 | 200000.00 | 18/01/2023 | DWARIKA PRASAD SHARMA
[18/01/2023 8:00:00 PM ]
[117.255.205.38 ] | | |
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17
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BHIND
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Nagar Praishad,Mehgaon
| 307010 | 1 | 200000.00 | 28/12/2022 | DWARIKA PRASAD SHARMA
[18/01/2023 7:54:00 PM ]
[117.255.205.38 ] | Payment Processed | |
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18
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|
BHIND
|
Nagar Praishad,Mehgaon
| 294396 | 9 | 45000.00 | 28/03/2024 | | ePO has been sent to the bank | |
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19
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BHIND
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Nagar Praishad,Mehgaon
| 287193 | 2 | 10000.00 | 09/11/2022 | DWARIKA PRASAD SHARMA
[23/11/2022 12:06:00 PM ]
[117.206.171.39 ] | Payment Processed | |
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20
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BHIND
|
Nagar Praishad,Mehgaon
| 282405 | 1 | 200000.00 | 26/08/2022 | DWARIKA PRASAD SHARMA
[09/09/2022 5:08:00 PM ]
[117.248.253.134 ] | Payment Processed | |
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21
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|
BHIND
|
Nagar Praishad,Mehgaon
| 282398 | 1 | 200000.00 | 26/08/2022 | DWARIKA PRASAD SHARMA
[09/09/2022 5:06:00 PM ]
[117.248.253.134 ] | Payment Processed | |
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22
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BHIND
|
Nagar Praishad,Mehgaon
| 276216 | 1 | 200000.00 | 09/06/2022 | DWARIKA PRASAD SHARMA
[09/09/2022 5:05:00 PM ]
[117.248.253.134 ] | Payment Processed | |
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23
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|
BHIND
|
Nagar Praishad,Mehgaon
| 276215 | 3 | 15000.00 | 31/01/2023 | | ePO has been sent to the bank | |
|
24
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|
BHIND
|
Nagar Praishad,Mehgaon
| 274955 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:15:00 PM ]
[59.88.72.177 ] | Payment Processed | |
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25
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BHIND
|
Nagar Praishad,Mehgaon
| 274954 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:14:00 PM ]
[59.88.72.177 ] | Payment Processed | |
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26
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BHIND
|
Nagar Praishad,Mehgaon
| 274953 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:13:00 PM ]
[59.88.72.177 ] | Payment Processed | |
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27
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|
BHIND
|
Nagar Praishad,Mehgaon
| 274950 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:11:00 PM ]
[59.88.72.177 ] | Payment Processed | |
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28
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|
BHIND
|
Nagar Praishad,Mehgaon
| 274948 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:09:00 PM ]
[59.88.72.177 ] | Payment Processed | |
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29
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|
BHIND
|
Nagar Praishad,Mehgaon
| 274946 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:08:00 PM ]
[59.88.72.177 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 274945 | 1 | 200000.00 | 27/05/2022 | Yogendra Singh Tomar
[27/05/2022 12:07:00 PM ]
[59.88.72.177 ] | Payment Processed | |
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31
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BHIND
|
Nagar Praishad,Mehgaon
| 267399 | 2 | 10000.00 | 25/04/2022 | Yogendra Singh Tomar
[25/04/2022 4:30:00 PM ]
[106.76.75.11 ] | Payment Processed | |
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32
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|
BHIND
|
Nagar Praishad,Mehgaon
| 265208 | 1 | 400000.00 | 12/04/2022 | Yogendra Singh Tomar
[18/04/2022 1:39:00 PM ]
[110.227.51.12 ] | Payment Processed | |
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33
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|
BHIND
|
Nagar Praishad,Mehgaon
| 261481 | 1 | 200000.00 | 23/03/2022 | Yogendra Singh Tomar
[19/04/2022 1:28:00 PM ]
[117.217.92.115 ] | Payment Processed | |
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34
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|
BHIND
|
Nagar Praishad,Mehgaon
| 240925 | 2 | 10000.00 | 25/04/2022 | Yogendra Singh Tomar
[25/04/2022 4:24:00 PM ]
[106.76.75.11 ] | Payment Processed | |
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35
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|
BHIND
|
Nagar Praishad,Mehgaon
| 240922 | 3 | 15000.00 | 01/12/2021 | Yogendra Singh Tomar
[01/12/2021 1:46:00 AM ]
[106.76.75.74 ] | Payment Processed | |
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36
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|
BHIND
|
Nagar Praishad,Mehgaon
| 224070 | 1 | 5000.00 | 01/12/2021 | Yogendra Singh Tomar
[01/12/2021 1:41:00 AM ]
[106.76.75.74 ] | Payment Processed | |
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37
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|
BHIND
|
Nagar Praishad,Mehgaon
| 212683 | 3 | 15000.00 | 11/08/2021 | Yogendra Singh Tomar
[13/08/2021 10:31:00 AM ]
[59.95.54.201 ] | Payment Processed | |
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38
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|
BHIND
|
Nagar Praishad,Mehgaon
| 152119 | 1 | 5000.00 | 28/05/2021 | Yogendra Singh Tomar
[28/05/2021 3:35:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
39
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|
BHIND
|
Nagar Praishad,Mehgaon
| 150968 | 6 | 30000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 3:32:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
40
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|
BHIND
|
Nagar Praishad,Mehgaon
| 150965 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 4:02:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 150964 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 4:00:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 150961 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 3:59:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
43
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|
BHIND
|
Nagar Praishad,Mehgaon
| 150959 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 3:57:00 PM ]
[117.217.92.94 ] | Payment Processed | |
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44
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|
BHIND
|
Nagar Praishad,Mehgaon
| 150958 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 3:56:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 150956 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 3:54:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 150955 | 1 | 200000.00 | 17/12/2020 | Yogendra Singh Tomar
[28/05/2021 3:52:00 PM ]
[117.217.92.94 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 133477 | 1 | 200000.00 | 28/08/2020 | Raghvendra Sharma
[28/08/2020 1:11:00 PM ]
[47.247.126.88 ] | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 133476 | 1 | 200000.00 | 28/08/2020 | Raghvendra Sharma
[28/08/2020 1:10:00 PM ]
[47.247.126.88 ] | Payment Processed | |
|
49
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|
BHIND
|
Nagar Praishad,Mehgaon
| 129096 | 1 | 5000.00 | 10/08/2020 | Raghvendra Sharma
[10/08/2020 12:40:00 PM ]
[157.34.36.29 ] | Payment Processed | |
|
50
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 128839 | 1 | 5000.00 | 01/08/2020 | Raghvendra Sharma
[01/08/2020 4:31:00 PM ]
[49.15.170.204 ] | Payment Processed | |
|
51
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 123312 | 1 | 400000.00 | 25/06/2020 | Raghvendra Sharma
[25/06/2020 2:15:00 PM ]
[47.247.215.179 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 118341 | 2 | 10000.00 | 25/06/2020 | Raghvendra Sharma
[25/06/2020 2:12:00 PM ]
[47.247.215.179 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 114375 | 1 | 200000.00 | 24/03/2020 | Raghvendra Sharma
[14/05/2020 7:16:00 PM ]
[157.34.98.3 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 114364 | 1 | 200000.00 | 24/03/2020 | Raghvendra Sharma
[14/05/2020 7:14:00 PM ]
[157.34.98.3 ] | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 104226 | 1 | 200000.00 | 20/12/2019 | Raghvendra Sharma
[14/05/2020 7:10:00 PM ]
[157.34.98.3 ] | Payment Processed | |
|
56
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 101851 | 6 | 30000.00 | 14/05/2020 | Raghvendra Sharma
[14/05/2020 7:26:00 PM ]
[157.34.98.3 ] | Payment Processed | |
|
57
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 101590 | 1 | 5000.00 | 16/08/2019 | Raghvendra Sharma
[14/05/2020 7:22:00 PM ]
[157.34.98.3 ] | Payment Processed | |
|
58
|
|
BHIND
|
Nagar Praishad,Mehgaon
| 101181 | 6 | 30000.00 | 17/07/2019 | NATTHI LAL KAROLIYA
[17/07/2019 8:11:00 AM ]
[117.217.88.145 ] | Payment Processed | |
