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1
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RAJGARH
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Nagar Praishad, Suthaliya
| 420346 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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RAJGARH
|
Nagar Praishad, Suthaliya
| 420345 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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RAJGARH
|
Nagar Praishad, Suthaliya
| 407271 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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RAJGARH
|
Nagar Praishad, Suthaliya
| 407270 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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RAJGARH
|
Nagar Praishad, Suthaliya
| 407269 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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RAJGARH
|
Nagar Praishad, Suthaliya
| 397746 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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RAJGARH
|
Nagar Praishad, Suthaliya
| 397745 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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RAJGARH
|
Nagar Praishad, Suthaliya
| 397373 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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RAJGARH
|
Nagar Praishad, Suthaliya
| 397371 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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RAJGARH
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Nagar Praishad, Suthaliya
| 381948 | 1 | 200000.00 | 16/08/2023 | IKRAR AHAMAD
[15/12/2023 1:14:00 PM ]
[117.217.42.17 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
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11
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RAJGARH
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Nagar Praishad, Suthaliya
| 369143 | 3 | 15000.00 | 22/12/2023 | IKRAR AHAMAD
[21/02/2024 1:02:00 PM ]
[61.1.79.168 ] | ePO has been sent to the bank | |
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12
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RAJGARH
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Nagar Praishad, Suthaliya
| 368549 | 1 | 200000.00 | 07/07/2023 | MEHMOOD ALI KHAN
[07/07/2023 3:51:00 PM ]
[59.93.192.170 ] | | |
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13
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RAJGARH
|
Nagar Praishad, Suthaliya
| 309478 | 1 | 200000.00 | 04/01/2023 | MEHMOOD ALI KHAN
[01/03/2023 12:16:00 PM ]
[117.217.80.180 ] | Payment Processed | |
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14
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RAJGARH
|
Nagar Praishad, Suthaliya
| 309477 | 1 | 200000.00 | 04/01/2023 | MEHMOOD ALI KHAN
[01/03/2023 11:57:00 AM ]
[117.217.80.180 ] | | |
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15
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RAJGARH
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Nagar Praishad, Suthaliya
| 309475 | 1 | 200000.00 | 04/01/2023 | MEHMOOD ALI KHAN
[01/03/2023 11:55:00 AM ]
[117.217.80.180 ] | | |
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16
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RAJGARH
|
Nagar Praishad, Suthaliya
| 301153 | 3 | 15000.00 | 09/08/2023 | MEHMOOD ALI KHAN
[09/08/2023 3:44:00 PM ]
[59.95.133.27 ] | Payment Processed | |
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17
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RAJGARH
|
Nagar Praishad, Suthaliya
| 301152 | 2 | 10000.00 | 09/10/2023 | IKRAR AHAMAD
[21/02/2024 1:05:00 PM ]
[61.1.79.168 ] | ePO has been sent to the bank | |
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18
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RAJGARH
|
Nagar Praishad, Suthaliya
| 301150 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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19
|
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RAJGARH
|
Nagar Praishad, Suthaliya
| 294806 | 2 | 10000.00 | 05/07/2023 | MEHMOOD ALI KHAN
[07/07/2023 2:02:00 PM ]
[171.60.199.249 ] | Payment Processed | |
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20
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RAJGARH
|
Nagar Praishad, Suthaliya
| 287923 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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21
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RAJGARH
|
Nagar Praishad, Suthaliya
| 284149 | 1 | 200000.00 | 05/09/2022 | MEHMOOD ALI KHAN
[01/03/2023 11:44:00 AM ]
[117.217.80.180 ] | Payment Processed | |
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22
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RAJGARH
|
Nagar Praishad, Suthaliya
| 278615 | 2 | 10000.00 | 30/11/2022 | MEHMOOD ALI KHAN
[01/03/2023 11:39:00 AM ]
[117.217.80.180 ] | Payment Processed | |
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23
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RAJGARH
|
Nagar Praishad, Suthaliya
| 272853 | 1 | 200000.00 | 20/05/2022 | Badrilal Purbiya
[20/05/2022 2:56:00 PM ]
[103.84.70.222 ] | Payment Processed | |
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24
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RAJGARH
|
Nagar Praishad, Suthaliya
| 272852 | 1 | 200000.00 | 20/05/2022 | Badrilal Purbiya
[20/05/2022 2:54:00 PM ]
[103.84.70.222 ] | Payment Processed | |
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25
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RAJGARH
|
Nagar Praishad, Suthaliya
| 272850 | 1 | 200000.00 | 20/05/2022 | Badrilal Purbiya
[20/05/2022 2:53:00 PM ]
[103.84.70.222 ] | Payment Processed | |
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26
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RAJGARH
|
Nagar Praishad, Suthaliya
| 263859 | 1 | 200000.00 | 04/04/2022 | | Payment Processed | |
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27
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RAJGARH
|
Nagar Praishad, Suthaliya
| 262595 | 1 | 200000.00 | 29/03/2022 | | Payment Processed | |
|
28
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RAJGARH
|
Nagar Praishad, Suthaliya
| 247078 | 2 | 10000.00 | 26/04/2022 | Badrilal Purbiya
[26/04/2022 11:49:00 AM ]
[103.84.70.222 ] | Payment Processed | |
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29
|
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RAJGARH
|
Nagar Praishad, Suthaliya
| 245628 | 1 | 200000.00 | 27/12/2021 | | Payment Processed | |
|
30
|
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RAJGARH
|
Nagar Praishad, Suthaliya
| 245624 | 1 | 200000.00 | 27/12/2021 | | Payment Processed | |
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31
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RAJGARH
|
Nagar Praishad, Suthaliya
| 243667 | 6 | 30000.00 | 30/12/2021 | Badrilal Purbiya
[29/01/2022 9:11:00 PM ]
[49.35.128.49 ] | Payment Processed | |
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32
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RAJGARH
|
Nagar Praishad, Suthaliya
| 241984 | 1 | 200000.00 | 04/12/2021 | | Payment Processed | |
|
33
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 235854 | 1 | 200000.00 | 16/11/2021 | | Payment Processed | |
|
34
|
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RAJGARH
|
Nagar Praishad, Suthaliya
| 235771 | 1 | 200000.00 | 16/11/2021 | | Payment Processed | |
|
35
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RAJGARH
|
Nagar Praishad, Suthaliya
| 235361 | 1 | 200000.00 | 10/11/2021 | | Payment Processed | |
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36
|
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RAJGARH
|
Nagar Praishad, Suthaliya
| 234707 | 1 | 200000.00 | 09/11/2021 | Badrilal Purbiya
[09/11/2021 1:09:00 PM ]
[106.207.249.163 ] | Payment Processed | |
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37
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|
RAJGARH
|
Nagar Praishad, Suthaliya
| 227452 | 1 | 200000.00 | 06/10/2021 | | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 227451 | 1 | 200000.00 | 06/10/2021 | | Payment Processed | |
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39
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 227450 | 1 | 200000.00 | 06/10/2021 | | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 222161 | 1 | 5000.00 | 15/09/2021 | | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 218257 | 1 | 200000.00 | 01/09/2021 | | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 203830 | 1 | 5000.00 | 13/07/2021 | | Payment Processed | |
|
43
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RAJGARH
|
Nagar Praishad, Suthaliya
| 174749 | 1 | 200000.00 | 24/02/2021 | | Payment Processed | |
|
44
|
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RAJGARH
|
Nagar Praishad, Suthaliya
| 174748 | 1 | 400000.00 | 24/02/2021 | | Payment Processed | |
|
45
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RAJGARH
|
Nagar Praishad, Suthaliya
| 174688 | 3 | 15000.00 | 17/06/2021 | BADRI LAL PURBIYA
[12/07/2021 3:49:00 PM ]
[114.69.240.250 ] | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 173708 | 1 | 200000.00 | 19/02/2021 | MEHMOOD ALI KHAN
[20/03/2023 4:07:00 PM ]
[117.254.192.93 ] | Payment Processed | |
|
47
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RAJGARH
|
Nagar Praishad, Suthaliya
| 172071 | 3 | 15000.00 | 23/02/2021 | BADRI LAL PURBIYA
[24/02/2021 12:14:00 PM ]
[106.207.254.109 ] | Payment Processed | |
|
48
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|
RAJGARH
|
Nagar Praishad, Suthaliya
| 140984 | 1 | 5000.00 | 09/02/2021 | BADRI LAL PURBIYA
[19/02/2021 5:27:00 PM ]
[157.34.10.131 ] | Payment Processed | |
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49
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RAJGARH
|
Nagar Praishad, Suthaliya
| 140403 | 3 | 15000.00 | 14/10/2020 | IKRAR AHAMAD
[14/10/2020 9:44:00 PM ]
[27.62.181.158 ] | Payment Processed | |
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50
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 139289 | 1 | 200000.00 | 03/10/2020 | IKRAR AHAMAD
[14/10/2020 9:48:00 PM ]
[27.62.181.158 ] | Payment Processed | |
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51
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RAJGARH
|
Nagar Praishad, Suthaliya
| 133002 | 1 | 200000.00 | 25/08/2020 | IKRAR AHAMAD
[06/09/2020 11:37:00 PM ]
[27.62.241.141 ] | Payment Processed | |
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52
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RAJGARH
|
Nagar Praishad, Suthaliya
| 125148 | 1 | 200000.00 | 08/07/2020 | IKRAR AHAMAD
[06/09/2020 11:35:00 PM ]
[27.62.241.141 ] | Payment Processed | |
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53
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RAJGARH
|
Nagar Praishad, Suthaliya
| 118347 | 14 | 70000.00 | 22/05/2020 | VIRENDRA CHAKARVARTI
[22/05/2020 3:58:00 PM ]
[157.34.64.253 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 114578 | 1 | 200000.00 | 01/04/2020 | VIRENDRA CHAKARVARTI
[22/06/2020 2:01:00 PM ]
[106.208.174.92 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 103091 | 1 | 200000.00 | 09/12/2019 | VIRENDRA CHAKARVARTI
[22/06/2020 1:56:00 PM ]
[106.208.174.92 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Praishad, Suthaliya
| 101757 | 1 | 5000.00 | 13/05/2020 | VIRENDRA CHAKARVARTI
[21/05/2020 1:30:00 PM ]
[47.247.125.49 ] | Payment Processed | |
