|
1
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RAJGARH
|
Nagar Praishad, Khujner
| 448524 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
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RAJGARH
|
Nagar Praishad, Khujner
| 448507 | 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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3
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RAJGARH
|
Nagar Praishad, Khujner
| 448503 | 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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4
|
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RAJGARH
|
Nagar Praishad, Khujner
| 448496 | 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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5
|
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RAJGARH
|
Nagar Praishad, Khujner
| 447806 | 1 | 200000.00 | 18/04/2024 | | | |
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6
|
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RAJGARH
|
Nagar Praishad, Khujner
| 447754 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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7
|
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RAJGARH
|
Nagar Praishad, Khujner
| 442322 | 1 | 200000.00 | 27/03/2024 | | | |
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8
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RAJGARH
|
Nagar Praishad, Khujner
| 409748 | 6 | 30000.00 | 02/01/2024 | UMESH SHARMA
[02/01/2024 5:29:00 PM ]
[59.93.194.159 ] | Payment Processed | |
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9
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RAJGARH
|
Nagar Praishad, Khujner
| 399348 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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RAJGARH
|
Nagar Praishad, Khujner
| 341968 | 1 | 5000.00 | 02/01/2024 | UMESH SHARMA
[02/01/2024 5:23:00 PM ]
[59.93.194.159 ] | Payment Processed | |
|
11
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 296693 | 1 | 200000.00 | 19/11/2022 | RANVEER SINGH RAJPUT
[13/03/2024 2:26:00 PM ]
[152.58.57.72 ] | | |
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12
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RAJGARH
|
Nagar Praishad, Khujner
| 296691 | 1 | 5000.00 | 23/12/2022 | RANVEER SINGH RAJPUT
[23/12/2022 3:35:00 PM ]
[103.160.49.69 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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13
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RAJGARH
|
Nagar Praishad, Khujner
| 295738 | 1 | 5000.00 | 19/11/2022 | | ePO Rejected by Bank
[File forwarded for processing]' | |
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14
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 288847 | 1 | 200000.00 | 12/10/2022 | RANVEER SINGH RAJPUT
[18/10/2022 3:34:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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15
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 288846 | 1 | 5000.00 | 12/10/2022 | | ePO Rejected by Bank
[File forwarded for processing]' | |
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16
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RAJGARH
|
Nagar Praishad, Khujner
| 277328 | 1 | 200000.00 | 24/06/2022 | RANVEER SINGH RAJPUT
[03/08/2022 2:52:00 PM ]
[103.160.49.63 ] | Payment Processed | |
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17
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RAJGARH
|
Nagar Praishad, Khujner
| 221933 | 1 | 200000.00 | 14/09/2021 | Umesh Sharma
[14/09/2021 1:22:00 PM ]
[27.56.231.117 ] | Payment Processed | |
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18
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|
RAJGARH
|
Nagar Praishad, Khujner
| 221117 | 1 | 200000.00 | 09/09/2021 | Umesh Sharma
[14/09/2021 1:21:00 PM ]
[103.160.49.227 ] | Payment Processed | |
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19
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 218755 | 1 | 5000.00 | 03/09/2021 | Umesh Sharma
[03/09/2021 11:50:00 AM ]
[27.62.242.244 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
20
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 207929 | 1 | 200000.00 | 22/07/2021 | Umesh Sharma
[22/07/2021 1:29:00 PM ]
[106.208.178.158 ] | Payment Processed | |
|
21
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 207928 | 1 | 200000.00 | 22/07/2021 | Umesh Sharma
[22/07/2021 1:28:00 PM ]
[106.208.178.158 ] | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 207870 | 1 | 200000.00 | 22/07/2021 | Umesh Sharma
[22/07/2021 1:26:00 PM ]
[106.208.178.158 ] | Payment Processed | |
|
23
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|
RAJGARH
|
Nagar Praishad, Khujner
| 207869 | 1 | 200000.00 | 22/07/2021 | Umesh Sharma
[22/07/2021 11:08:00 AM ]
[106.208.178.158 ] | Payment Processed | |
|
24
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 207862 | 2 | 10000.00 | 21/07/2021 | Umesh Sharma
[21/07/2021 4:41:00 PM ]
[106.208.176.165 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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25
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 200384 | 2 | 10000.00 | 21/07/2021 | Umesh Sharma
[21/07/2021 4:21:00 PM ]
[106.208.176.165 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
26
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 188568 | 1 | 5000.00 | 19/05/2021 | Umesh Sharma
[21/07/2021 4:11:00 PM ]
[106.208.176.165 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
27
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 153415 | 1 | 400000.00 | 24/12/2020 | Umesh Sharma
[24/12/2020 4:51:00 PM ]
[103.253.149.55 ] | Payment Processed | |
|
28
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 153409 | 1 | 5000.00 | 04/03/2021 | Umesh Sharma
[10/03/2021 3:33:00 PM ]
[164.100.146.68 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
29
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 134986 | 1 | 200000.00 | 06/09/2020 | BHUPENDRA SINGH
[06/09/2020 3:31:00 PM ]
[27.62.251.45 ] | Payment Processed | |
|
30
|
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RAJGARH
|
Nagar Praishad, Khujner
| 134985 | 1 | 200000.00 | 06/09/2020 | BHUPENDRA SINGH
[06/09/2020 3:31:00 PM ]
[27.62.251.45 ] | Payment Processed | |
|
31
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|
RAJGARH
|
Nagar Praishad, Khujner
| 134984 | 1 | 5000.00 | 18/11/2020 | Umesh Sharma
[16/12/2020 11:44:00 AM ]
[103.253.148.44 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
32
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 134983 | 1 | 200000.00 | 06/09/2020 | BHUPENDRA SINGH
[06/09/2020 3:24:00 PM ]
[106.207.238.167 ] | Payment Processed | |
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33
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|
RAJGARH
|
Nagar Praishad, Khujner
| 132591 | 1 | 5000.00 | 21/08/2020 | BHUPENDRA SINGH
[21/08/2020 5:33:00 PM ]
[106.207.237.227 ] | Payment Processed | |
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34
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|
RAJGARH
|
Nagar Praishad, Khujner
| 132570 | 1 | 5000.00 | 21/08/2020 | BHUPENDRA SINGH
[21/08/2020 5:13:00 PM ]
[106.207.237.227 ] | Payment Processed | |
|
35
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 117350 | 1 | 5000.00 | 12/08/2020 | BHUPENDRA SINGH
[21/08/2020 2:40:00 PM ]
[106.207.221.31 ] | Payment Processed | |
|
36
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|
RAJGARH
|
Nagar Praishad, Khujner
| 114500 | 1 | 5000.00 | 28/03/2020 | BHUPENDRA SINGH
[28/03/2020 8:49:00 PM ]
[106.208.168.123 ] | Payment Processed | |
|
37
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 114499 | 1 | 200000.00 | 28/03/2020 | BHUPENDRA SINGH
[30/03/2020 11:47:00 AM ]
[27.56.249.224 ] | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 114292 | 1 | 400000.00 | 23/03/2020 | BHUPENDRA SINGH
[23/03/2020 4:44:00 PM ]
[27.97.43.125 ] | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 106055 | 8 | 40000.00 | 23/03/2020 | BHUPENDRA SINGH
[23/03/2020 4:42:00 PM ]
[27.97.43.125 ] | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 106019 | 1 | 5000.00 | 08/01/2020 | BHUPENDRA SINGH
[09/03/2020 6:03:00 PM ]
[27.62.237.36 ] | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 105741 | 1 | 200000.00 | 06/01/2020 | BHUPENDRA SINGH
[06/01/2020 2:59:00 PM ]
[106.207.220.81 ] | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 105739 | 1 | 200000.00 | 06/01/2020 | BHUPENDRA SINGH
[06/01/2020 2:57:00 PM ]
[106.207.220.81 ] | Payment Processed | |
|
43
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 105598 | 1 | 200000.00 | 04/01/2020 | BHUPENDRA SINGH
[06/01/2020 2:42:00 PM ]
[106.207.220.81 ] | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Praishad, Khujner
| 100753 | 1 | 5000.00 | 06/01/2020 | BHUPENDRA SINGH
[08/01/2020 11:25:00 AM ]
[27.56.209.92 ] | Payment Processed | |
