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1
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BHIND
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Nagar Praishad, Daboh
| 411081 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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BHIND
|
Nagar Praishad, Daboh
| 410307 | 1 | 5000.00 | 04/01/2024 | | Payment Processed | |
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3
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BHIND
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Nagar Praishad, Daboh
| 410278 | 1 | 200000.00 | 04/01/2024 | 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, Daboh
| 410276 | 1 | 200000.00 | 04/01/2024 | 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, Daboh
| 405847 | 1 | 200000.00 | 19/12/2023 | 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, Daboh
| 363156 | 1 | 5000.00 | 14/06/2023 | | Payment Processed | |
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7
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BHIND
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Nagar Praishad, Daboh
| 363146 | 1 | 200000.00 | 14/06/2023 | PRADEEP KUMAR TAMRAKAR
[14/06/2023 1:30:00 PM ]
[152.58.24.174 ] | Payment Processed | |
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8
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BHIND
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Nagar Praishad, Daboh
| 363145 | 1 | 200000.00 | 14/06/2023 | PRADEEP KUMAR TAMRAKAR
[14/06/2023 1:29:00 PM ]
[152.58.24.174 ] | Payment Processed | |
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9
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BHIND
|
Nagar Praishad, Daboh
| 356807 | 1 | 5000.00 | 26/05/2023 | | Payment Processed | |
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10
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BHIND
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Nagar Praishad, Daboh
| 356803 | 1 | 400000.00 | 26/05/2023 | PRADEEP KUMAR TAMRAKAR
[26/05/2023 12:15:00 PM ]
[152.58.56.165 ] | Payment Processed | |
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11
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BHIND
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Nagar Praishad, Daboh
| 356799 | 1 | 200000.00 | 26/05/2023 | PRADEEP KUMAR TAMRAKAR
[26/05/2023 12:14:00 PM ]
[152.58.56.165 ] | Payment Processed | |
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12
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BHIND
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Nagar Praishad, Daboh
| 321393 | 1 | 200000.00 | 02/02/2023 | PRADEEP KUMAR TAMRAKAR
[26/05/2023 12:13:00 PM ]
[152.58.56.165 ] | Payment Processed | |
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13
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BHIND
|
Nagar Praishad, Daboh
| 306990 | 1 | 200000.00 | 28/12/2022 | BABULAL KUSHWAHA
[28/12/2022 2:23:00 PM ]
[110.227.63.134 ] | Payment Processed | |
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14
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BHIND
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Nagar Praishad, Daboh
| 306989 | 1 | 400000.00 | 28/12/2022 | BABULAL KUSHWAHA
[28/12/2022 2:21:00 PM ]
[110.227.63.134 ] | | |
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15
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BHIND
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Nagar Praishad, Daboh
| 306988 | 1 | 200000.00 | 28/12/2022 | BABULAL KUSHWAHA
[28/12/2022 2:20:00 PM ]
[110.227.63.134 ] | | |
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16
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BHIND
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Nagar Praishad, Daboh
| 306987 | 1 | 200000.00 | 28/12/2022 | BABULAL KUSHWAHA
[28/12/2022 2:18:00 PM ]
[110.227.63.134 ] | | |
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17
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BHIND
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Nagar Praishad, Daboh
| 305390 | 1 | 200000.00 | 21/12/2022 | BABULAL KUSHWAHA
[21/12/2022 10:15:00 PM ]
[49.35.145.222 ] | Payment Processed | |
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18
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BHIND
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Nagar Praishad, Daboh
| 304671 | 1 | 200000.00 | 19/12/2022 | BABULAL KUSHWAHA
[19/12/2022 9:59:00 PM ]
[49.35.180.229 ] | Payment Processed | |
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19
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BHIND
|
Nagar Praishad, Daboh
| 304670 | 1 | 200000.00 | 19/12/2022 | BABULAL KUSHWAHA
[19/12/2022 9:58:00 PM ]
[49.35.180.229 ] | Payment Processed | |
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20
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BHIND
|
Nagar Praishad, Daboh
| 287928 | 3 | 15000.00 | 21/12/2022 | | Payment Processed | |
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21
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BHIND
|
Nagar Praishad, Daboh
| 286043 | 1 | 200000.00 | 17/09/2022 | BABULAL KUSHWAHA
[03/10/2022 3:11:00 PM ]
[49.35.160.0 ] | | |
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22
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BHIND
|
Nagar Praishad, Daboh
| 282149 | 1 | 200000.00 | 25/08/2022 | BABULAL KUSHWAHA
[25/08/2022 4:00:00 PM ]
[27.62.206.202 ] | Payment Processed | |
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23
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BHIND
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Nagar Praishad, Daboh
| 282016 | 1 | 200000.00 | 25/08/2022 | BABULAL KUSHWAHA
[25/08/2022 12:30:00 PM ]
[27.62.206.202 ] | Payment Processed | |
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24
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BHIND
|
Nagar Praishad, Daboh
| 281272 | 3 | 15000.00 | 03/10/2022 | | Payment Processed | |
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25
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BHIND
|
Nagar Praishad, Daboh
| 278387 | 1 | 200000.00 | 19/07/2022 | BABULAL KUSHWAHA
[17/08/2022 1:02:00 PM ]
[157.34.217.245 ] | Payment Processed | |
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26
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BHIND
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Nagar Praishad, Daboh
| 278123 | 1 | 200000.00 | 14/07/2022 | BABULAL KUSHWAHA
[17/08/2022 1:01:00 PM ]
[157.34.217.245 ] | Payment Processed | |
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27
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BHIND
|
Nagar Praishad, Daboh
| 265399 | 1 | 200000.00 | 13/04/2022 | BABULAL KUSHWAHA
[13/04/2022 8:09:00 AM ]
[157.34.253.97 ] | Payment Processed | |
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28
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BHIND
|
Nagar Praishad, Daboh
| 262356 | 1 | 5000.00 | 28/03/2022 | | Payment Processed | |
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29
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BHIND
|
Nagar Praishad, Daboh
| 262354 | 1 | 200000.00 | 28/03/2022 | BABULAL KUSHWAHA
[13/04/2022 7:59:00 AM ]
[157.34.253.97 ] | Payment Processed | |
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30
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BHIND
|
Nagar Praishad, Daboh
| 253634 | 1 | 5000.00 | 01/02/2022 | | Payment Processed | |
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31
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BHIND
|
Nagar Praishad, Daboh
| 253609 | 1 | 5000.00 | 01/02/2022 | | Payment Processed | |
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32
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BHIND
|
Nagar Praishad, Daboh
| 248921 | 1 | 5000.00 | 31/01/2022 | | Payment Processed | |
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33
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BHIND
|
Nagar Praishad, Daboh
| 248836 | 1 | 200000.00 | 11/01/2022 | BABULAL KUSHWAHA
[11/01/2022 3:39:00 PM ]
[157.34.30.198 ] | Payment Processed | |
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34
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BHIND
|
Nagar Praishad, Daboh
| 239153 | 1 | 400000.00 | 23/11/2021 | BABULAL KUSHWAHA
[23/11/2021 2:23:00 PM ]
[157.34.92.19 ] | Payment Processed | |
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35
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BHIND
|
Nagar Praishad, Daboh
| 231928 | 1 | 5000.00 | 11/01/2022 | | Payment Processed | |
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36
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BHIND
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Nagar Praishad, Daboh
| 231927 | 1 | 200000.00 | 26/10/2021 | BABULAL KUSHWAHA
[26/10/2021 10:09:00 PM ]
[49.35.140.200 ] | Payment Processed | |
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37
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BHIND
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Nagar Praishad, Daboh
| 231852 | 1 | 200000.00 | 26/10/2021 | BABULAL KUSHWAHA
[26/10/2021 8:16:00 PM ]
[110.224.171.42 ] | Payment Processed | |
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38
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BHIND
|
Nagar Praishad, Daboh
| 189905 | 1 | 200000.00 | 25/05/2021 | BABULAL KUSHWAHA
[01/11/2021 11:12:00 AM ]
[49.35.130.208 ] | Payment Processed | |
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39
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BHIND
|
Nagar Praishad, Daboh
| 186235 | 5 | 25000.00 | 26/10/2021 | BABULAL KUSHWAHA
[26/10/2021 10:08:00 PM ]
[49.35.140.200 ] | Payment Processed | |
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40
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BHIND
|
Nagar Praishad, Daboh
| 166465 | 3 | 15000.00 | 23/03/2021 | BABULAL KUSHWAHA
[24/10/2021 5:17:00 PM ]
[49.35.231.135 ] | Payment Processed | |
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41
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BHIND
|
Nagar Praishad, Daboh
| 153297 | 1 | 400000.00 | 24/12/2020 | BABULAL KUSHWAHA
[01/10/2021 5:38:00 PM ]
[157.34.105.104 ] | Payment Processed | |
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42
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BHIND
|
Nagar Praishad, Daboh
| 137774 | 1 | 200000.00 | 22/09/2020 | NATHU RAM KHENGAR
[06/01/2021 1:27:00 PM ]
[157.34.17.21 ] | Payment Processed | |
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43
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BHIND
|
Nagar Praishad, Daboh
| 130569 | 1 | 5000.00 | 13/01/2021 | BABULAL KUSHWAHA
[24/10/2021 5:19:00 PM ]
[49.35.231.135 ] | Payment Processed | |
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44
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BHIND
|
Nagar Praishad, Daboh
| 130544 | 1 | 200000.00 | 11/08/2020 | NATHU RAM KHENGAR
[06/01/2021 1:26:00 PM ]
[157.34.17.21 ] | Payment Processed | |
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45
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BHIND
|
Nagar Praishad, Daboh
| 130452 | 1 | 200000.00 | 10/08/2020 | NATHU RAM KHENGAR
[06/01/2021 1:25:00 PM ]
[157.34.17.21 ] | Payment Processed | |
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46
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BHIND
|
Nagar Praishad, Daboh
| 128945 | 2 | 10000.00 | 11/08/2020 | NATHU RAM KHENGAR
[11/08/2020 3:29:00 PM ]
[157.34.64.234 ] | Payment Processed | |
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47
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BHIND
|
Nagar Praishad, Daboh
| 127466 | 1 | 200000.00 | 25/07/2020 | NATHU RAM KHENGAR
[03/08/2020 9:49:00 AM ]
[27.56.228.225 ] | Payment Processed | |
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48
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BHIND
|
Nagar Praishad, Daboh
| 120782 | 1 | 5000.00 | 25/07/2020 | NATHU RAM KHENGAR
[25/07/2020 2:12:00 PM ]
[157.34.111.185 ] | Payment Processed | |
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49
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BHIND
|
Nagar Praishad, Daboh
| 120558 | 1 | 200000.00 | 03/06/2020 | NATHU RAM KHENGAR
[13/07/2020 3:43:00 PM ]
[157.34.118.67 ] | Payment Processed | |
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50
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BHIND
|
Nagar Praishad, Daboh
| 102897 | 1 | 5000.00 | 05/06/2020 | NATHU RAM KHENGAR
[15/07/2020 5:25:00 PM ]
[157.34.105.8 ] | Payment Processed | |
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51
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BHIND
|
Nagar Praishad, Daboh
| 101033 | 14 | 70000.00 | 01/12/2019 | Hari Valabh Sharma
[31/12/2019 4:46:00 PM ]
[47.247.230.13 ] | Payment Processed | |
