|
1
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|
RAJGARH
|
Nagar Palika, Rajgarh
| 449434 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 5:12:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
2
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 449426 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 5:11:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
3
|
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RAJGARH
|
Nagar Palika, Rajgarh
| 449419 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 5:10:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
4
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 449411 | 1 | 400000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 5:09:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
5
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 449398 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 5:01:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
6
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 449393 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 5:00:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
7
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 449384 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 4:59:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
8
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 449336 | 1 | 200000.00 | 18/04/2024 | RAVI GUPTA
[18/04/2024 4:59:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
9
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 429128 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 429127 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
11
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 409835 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 409821 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
13
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 400581 | 1 | 200000.00 | 24/11/2023 | RAVI GUPTA
[24/11/2023 12:39:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
14
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 397078 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 397077 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 394723 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 386298 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 371455 | 1 | 400000.00 | 15/07/2023 | Bhagwan Das Katroliya
[15/07/2023 12:12:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
19
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 371450 | 1 | 200000.00 | 15/07/2023 | Bhagwan Das Katroliya
[15/07/2023 12:08:00 PM ]
[103.160.236.73 ] | Payment Processed | |
|
20
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 305076 | 1 | 200000.00 | 21/12/2022 | Bhagwan Das Katroliya
[21/12/2022 1:06:00 PM ]
[103.155.131.138 ] | Payment Processed | |
|
21
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 298847 | 8 | 40000.00 | 19/01/2023 | Shankar Namdeo Panse
[19/01/2023 3:56:00 PM ]
[49.36.18.41 ] | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 287782 | 13 | 65000.00 | 12/12/2023 | RAVI GUPTA
[14/03/2024 10:22:00 PM ]
[103.160.236.73 ] | ePO signed successfully & under Processing | |
|
23
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 285716 | 1 | 200000.00 | 14/09/2022 | Bhagwan Das Katroliya
[07/03/2023 9:33:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
24
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|
RAJGARH
|
Nagar Palika, Rajgarh
| 285715 | 1 | 200000.00 | 14/09/2022 | Bhagwan Das Katroliya
[07/03/2023 9:41:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
25
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 276192 | 1 | 200000.00 | 09/06/2022 | Bhagwan Das Katroliya
[07/03/2023 9:42:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
26
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 276191 | 1 | 200000.00 | 09/06/2022 | Bhagwan Das Katroliya
[07/03/2023 9:43:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
27
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 267483 | 6 | 30000.00 | 29/08/2022 | Bhagwan Das Katrolia
[29/08/2022 7:22:00 PM ]
[103.155.131.138 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
28
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 267482 | 1 | 200000.00 | 25/04/2022 | Bhagwan Das Katroliya
[07/03/2023 9:44:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
29
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 267481 | 1 | 200000.00 | 25/04/2022 | Bhagwan Das Katrolia
[07/03/2023 9:45:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
30
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 255261 | 3 | 15000.00 | 09/02/2022 | RAVI GUPTA
[10/02/2022 2:50:00 PM ]
[103.160.49.231 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
31
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 255009 | 1 | 200000.00 | 08/02/2022 | RAVI GUPTA
[10/02/2022 2:47:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
32
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 254991 | 1 | 200000.00 | 08/02/2022 | RAVI GUPTA
[10/02/2022 2:47:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
33
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 254906 | 1 | 200000.00 | 07/02/2022 | RAVI GUPTA
[10/02/2022 2:46:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
34
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 254905 | 1 | 400000.00 | 07/02/2022 | RAVI GUPTA
[10/02/2022 2:45:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
35
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 254904 | 1 | 200000.00 | 07/02/2022 | RAVI GUPTA
[10/02/2022 2:45:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
36
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 246890 | 2 | 10000.00 | 04/01/2022 | PAWAN KUMAR AWASTHI
[04/01/2022 12:42:00 PM ]
[103.160.49.231 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
37
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 245597 | 1 | 200000.00 | 25/12/2021 | PAWAN KUMAR AWASTHI
[04/01/2022 12:38:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 242342 | 1 | 400000.00 | 05/12/2021 | PAWAN KUMAR AWASTHI
[04/01/2022 12:37:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 232267 | 1 | 5000.00 | 28/10/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:52:00 PM ]
[103.160.49.231 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
40
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 230575 | 1 | 200000.00 | 20/10/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:33:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 228210 | 1 | 200000.00 | 07/10/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:43:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 226680 | 1 | 200000.00 | 03/10/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:42:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
43
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 226679 | 1 | 200000.00 | 03/10/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:41:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 221586 | 1 | 200000.00 | 12/09/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:41:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
45
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 208710 | 1 | 200000.00 | 27/07/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:40:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 208709 | 1 | 200000.00 | 27/07/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:40:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
47
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 208708 | 1 | 200000.00 | 27/07/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:39:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 208707 | 1 | 200000.00 | 27/07/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:38:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
49
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 199466 | 1 | 400000.00 | 25/06/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:37:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
50
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 193507 | 1 | 200000.00 | 03/06/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:37:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 188202 | 1 | 200000.00 | 18/05/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:36:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 188201 | 1 | 200000.00 | 18/05/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:36:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 186967 | 1 | 200000.00 | 16/05/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:35:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 183960 | 1 | 200000.00 | 28/04/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:34:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 183959 | 1 | 400000.00 | 28/04/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:34:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 182346 | 13 | 65000.00 | 15/09/2021 | PAWAN KUMAR AWASTHI
[28/10/2021 1:48:00 PM ]
[103.160.49.231 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
57
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 182328 | 1 | 200000.00 | 08/04/2021 | PAWAN KUMAR AWASTHI
[07/03/2023 9:46:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 176486 | 1 | 200000.00 | 03/03/2021 | PAWAN KUMAR AWASTHI
[07/03/2023 9:47:00 PM ]
[223.181.189.45 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 147974 | 1 | 200000.00 | 03/12/2020 | PAWAN KUMAR AWASTHI
[08/04/2021 12:35:00 PM ]
[103.103.214.185 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 137513 | 11 | 55000.00 | 08/04/2021 | PAWAN KUMAR AWASTHI
[08/04/2021 12:42:00 PM ]
[103.103.214.185 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
61
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 137510 | 1 | 200000.00 | 21/09/2020 | PAWAN KUMAR AWASTHI
[08/04/2021 12:34:00 PM ]
[103.103.214.185 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 137462 | 1 | 200000.00 | 21/09/2020 | PAWAN KUMAR AWASTHI
[08/04/2021 12:33:00 PM ]
[103.103.214.185 ] | Payment Processed | |
|
63
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 131740 | 1 | 200000.00 | 17/08/2020 | PAWAN KUMAR AWASTHI
[30/08/2020 1:27:00 PM ]
[106.208.183.217 ] | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 131739 | 1 | 200000.00 | 17/08/2020 | PAWAN KUMAR AWASTHI
[30/08/2020 1:26:00 PM ]
[106.208.183.217 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 131738 | 1 | 200000.00 | 17/08/2020 | PAWAN KUMAR AWASTHI
[30/08/2020 1:24:00 PM ]
[106.208.183.217 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 131737 | 14 | 70000.00 | 30/08/2020 | PAWAN KUMAR AWASTHI
[30/08/2020 1:38:00 PM ]
[106.208.183.217 ] | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 125111 | 1 | 400000.00 | 08/07/2020 | PAWAN KUMAR AWASTHI
[30/08/2020 1:22:00 PM ]
[106.208.183.217 ] | Payment Processed | |
|
68
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 122022 | 1 | 200000.00 | 15/06/2020 | Devesh Kumar Mishra
[05/09/2020 1:41:00 PM ]
[27.56.213.238 ] | Payment Processed | |
|
69
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 117436 | 1 | 5000.00 | 26/06/2020 | PAWAN KUMAR AWASTHI
[30/08/2020 1:35:00 PM ]
[106.208.183.217 ] | Payment Processed | |
|
70
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 112656 | 1 | 200000.00 | 08/03/2020 | Ravi Prakash Nayak
[23/05/2020 2:00:00 PM ]
[117.228.195.178 ] | Payment Processed | |
|
71
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 110608 | 1 | 200000.00 | 20/02/2020 | Ravi Prakash Nayak
[23/05/2020 1:57:00 PM ]
[117.228.195.178 ] | Payment Processed | |
|
72
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 106349 | 1 | 200000.00 | 10/01/2020 | Ravi Prakash Nayak
[23/05/2020 1:55:00 PM ]
[117.228.195.178 ] | Payment Processed | |
|
73
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 103359 | 1 | 200000.00 | 11/12/2019 | Ravi Prakash Nayak
[23/05/2020 1:50:00 PM ]
[117.228.195.178 ] | Payment Processed | |
|
74
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 103075 | 1 | 200000.00 | 08/12/2019 | Ravi Prakash Nayak
[23/05/2020 1:23:00 PM ]
[117.228.195.178 ] | Payment Processed | |
|
75
|
|
RAJGARH
|
Nagar Palika, Rajgarh
| 101397 | 6 | 30000.00 | 05/05/2020 | PAWAN KUMAR AWASTHI
[26/06/2020 3:27:00 PM ]
[47.247.149.124 ] | Payment Processed | |
