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1
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RAJGARH
|
Nagar Praishad,Talen
| 449956 | 1 | 400000.00 | 18/04/2024 | ASHOKSINGH
[18/04/2024 5:58:00 PM ]
[117.217.86.36 ] | Payment Processed | |
|
2
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RAJGARH
|
Nagar Praishad,Talen
| 449955 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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3
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RAJGARH
|
Nagar Praishad,Talen
| 449954 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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RAJGARH
|
Nagar Praishad,Talen
| 449952 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
RAJGARH
|
Nagar Praishad,Talen
| 397815 | 1 | 200000.00 | 13/10/2023 | 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,Talen
| 387009 | 1 | 200000.00 | 04/09/2023 | 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,Talen
| 372535 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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8
|
|
RAJGARH
|
Nagar Praishad,Talen
| 336012 | 1 | 400000.00 | 24/03/2023 | ASHOKSINGH
[03/05/2023 12:38:00 PM ]
[103.199.189.16 ] | Payment Processed | |
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9
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RAJGARH
|
Nagar Praishad,Talen
| 297927 | 1 | 200000.00 | 24/11/2022 | ASHOKSINGH
[11/05/2023 11:38:00 AM ]
[103.199.189.239 ] | Payment Processed | |
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10
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RAJGARH
|
Nagar Praishad,Talen
| 296883 | 1 | 5000.00 | 02/05/2023 | ASHOKSINGH
[03/05/2023 12:32:00 PM ]
[103.199.189.16 ] | Payment Processed | |
|
11
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RAJGARH
|
Nagar Praishad,Talen
| 293224 | 1 | 5000.00 | 03/05/2023 | ASHOKSINGH
[03/05/2023 12:36:00 PM ]
[103.199.189.16 ] | Payment Processed | |
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12
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RAJGARH
|
Nagar Praishad,Talen
| 287633 | 3 | 15000.00 | 07/11/2022 | MOHAMMAD ASHFAK
[07/11/2022 6:04:00 PM ]
[183.87.15.47 ] | Payment Processed | |
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13
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RAJGARH
|
Nagar Praishad,Talen
| 283422 | 1 | 200000.00 | 01/09/2022 | ASHOKSINGH
[11/05/2023 11:38:00 AM ]
[103.199.189.239 ] | Payment Processed | |
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14
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|
RAJGARH
|
Nagar Praishad,Talen
| 283421 | 1 | 200000.00 | 01/09/2022 | ASHOKSINGH
[11/05/2023 11:37:00 AM ]
[103.199.189.239 ] | Payment Processed | |
|
15
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RAJGARH
|
Nagar Praishad,Talen
| 282888 | 1 | 200000.00 | 30/08/2022 | MOHAMMAD ASHFAK
[29/09/2022 10:59:00 AM ]
[103.107.98.191 ] | Payment Processed | |
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16
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RAJGARH
|
Nagar Praishad,Talen
| 279684 | 3 | 15000.00 | 07/11/2022 | MOHAMMAD ASHFAK
[07/11/2022 6:06:00 PM ]
[183.87.15.47 ] | Payment Processed | |
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17
|
|
RAJGARH
|
Nagar Praishad,Talen
| 279683 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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18
|
|
RAJGARH
|
Nagar Praishad,Talen
| 278926 | 2 | 10000.00 | 01/09/2022 | MOHAMMAD ASHFAK
[29/09/2022 10:58:00 AM ]
[103.107.98.191 ] | Payment Processed | |
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19
|
|
RAJGARH
|
Nagar Praishad,Talen
| 275099 | 1 | 200000.00 | 27/05/2022 | Bhagvan Singh Bhilala
[27/05/2022 4:13:00 PM ]
[103.17.99.113 ] | Payment Processed | |
|
20
|
|
RAJGARH
|
Nagar Praishad,Talen
| 273773 | 1 | 200000.00 | 24/05/2022 | Bhagvan Singh Bhilala
[24/05/2022 3:49:00 PM ]
[103.17.99.106 ] | Payment Processed | |
|
21
|
|
RAJGARH
|
Nagar Praishad,Talen
| 273768 | 1 | 200000.00 | 24/05/2022 | Bhagvan Singh Bhilala
[24/05/2022 3:48:00 PM ]
[103.17.99.106 ] | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Praishad,Talen
| 273760 | 1 | 200000.00 | 24/05/2022 | | Payment Processed | |
|
23
|
|
RAJGARH
|
Nagar Praishad,Talen
| 264690 | 1 | 5000.00 | 27/05/2022 | Bhagvan Singh Bhilala
[27/05/2022 10:39:00 AM ]
[103.17.99.113 ] | Payment Processed | |
|
24
|
|
RAJGARH
|
Nagar Praishad,Talen
| 263301 | 1 | 200000.00 | 31/03/2022 | | Payment Processed | |
|
25
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RAJGARH
|
Nagar Praishad,Talen
| 247043 | 1 | 5000.00 | 05/04/2022 | Bhagvan Singh Bhilala
[05/04/2022 5:01:00 PM ]
[103.17.99.246 ] | Payment Processed | |
|
26
|
|
RAJGARH
|
Nagar Praishad,Talen
| 246982 | 1 | 5000.00 | 03/01/2022 | Bhagvan Singh Bhilala
[03/01/2022 12:58:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
27
|
|
RAJGARH
|
Nagar Praishad,Talen
| 246636 | 1 | 200000.00 | 31/12/2021 | Bhagvan Singh Bhilala
[03/01/2022 10:27:00 AM ]
[103.103.212.188 ] | Payment Processed | |
|
28
|
|
RAJGARH
|
Nagar Praishad,Talen
| 241467 | 1 | 5000.00 | 31/12/2021 | Bhagvan Singh Bhilala
[03/01/2022 10:26:00 AM ]
[103.103.212.188 ] | Payment Processed | |
|
29
|
|
RAJGARH
|
Nagar Praishad,Talen
| 241458 | 1 | 200000.00 | 02/12/2021 | Bhagvan Singh Bhilala
[02/12/2021 5:07:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
30
|
|
RAJGARH
|
Nagar Praishad,Talen
| 240161 | 1 | 5000.00 | 02/12/2021 | Bhagvan Singh Bhilala
[02/12/2021 5:06:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
31
|
|
RAJGARH
|
Nagar Praishad,Talen
| 240159 | 2 | 10000.00 | 26/11/2021 | Bhagvan Singh Bhilala
[29/11/2021 12:05:00 PM ]
[157.34.129.87 ] | Payment Processed | |
|
32
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RAJGARH
|
Nagar Praishad,Talen
| 239933 | 1 | 200000.00 | 25/11/2021 | Bhagvan Singh Bhilala
[29/11/2021 12:07:00 PM ]
[157.34.129.87 ] | Payment Processed | |
|
33
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|
RAJGARH
|
Nagar Praishad,Talen
| 239928 | 1 | 200000.00 | 25/11/2021 | Bhagvan Singh Bhilala
[29/11/2021 12:06:00 PM ]
[157.34.129.87 ] | Payment Processed | |
|
34
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|
RAJGARH
|
Nagar Praishad,Talen
| 235454 | 1 | 400000.00 | 10/11/2021 | Bhagvan Singh Bhilala
[10/11/2021 3:06:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
35
|
|
RAJGARH
|
Nagar Praishad,Talen
| 232071 | 1 | 5000.00 | 02/11/2021 | Bhagvan Singh Bhilala
[02/11/2021 2:34:00 PM ]
[103.103.212.189 ] | Payment Processed | |
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36
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|
RAJGARH
|
Nagar Praishad,Talen
| 230825 | 1 | 200000.00 | 22/10/2021 | Bhagvan Singh Bhilala
[27/10/2021 2:20:00 PM ]
[103.160.49.231 ] | Payment Processed | |
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37
|
|
RAJGARH
|
Nagar Praishad,Talen
| 226766 | 1 | 400000.00 | 04/10/2021 | | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Praishad,Talen
| 226316 | 1 | 400000.00 | 01/10/2021 | | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Praishad,Talen
| 223857 | 1 | 5000.00 | 23/10/2021 | Bhagvan Singh Bhilala
[27/10/2021 2:22:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Praishad,Talen
| 222661 | 1 | 200000.00 | 17/09/2021 | Bhagvan Singh Bhilala
[28/09/2021 2:56:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Praishad,Talen
| 219394 | 2 | 10000.00 | 20/09/2021 | Bhagvan Singh Bhilala
[20/09/2021 12:10:00 PM ]
[103.103.212.184 ] | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Praishad,Talen
| 218388 | 1 | 5000.00 | 01/09/2021 | Bhagvan Singh Bhilala
[16/09/2021 12:17:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
43
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RAJGARH
|
Nagar Praishad,Talen
| 213901 | 1 | 5000.00 | 17/08/2021 | Ramesh Chandra Varma
[17/08/2021 11:32:00 AM ]
[103.103.212.187 ] | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Praishad,Talen
| 206712 | 1 | 400000.00 | 19/07/2021 | Ramesh Chandra Varma
[19/07/2021 4:51:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
45
|
|
RAJGARH
|
Nagar Praishad,Talen
| 206686 | 1 | 5000.00 | 19/07/2021 | Ramesh Chandra Varma
[19/07/2021 4:49:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Praishad,Talen
| 206685 | 1 | 5000.00 | 19/07/2021 | Ramesh Chandra Varma
[19/07/2021 4:11:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
47
|
|
RAJGARH
|
Nagar Praishad,Talen
| 198113 | 1 | 400000.00 | 22/06/2021 | | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Praishad,Talen
| 186066 | 1 | 5000.00 | 12/05/2021 | RAMESH CHANDRA VARMA
[20/05/2021 12:38:00 PM ]
[103.253.151.219 ] | Payment Processed | |
|
49
|
|
RAJGARH
|
Nagar Praishad,Talen
| 184449 | 1 | 5000.00 | 04/05/2021 | RAMESH CHANDRA VARMA
[04/05/2021 4:44:00 PM ]
[103.103.214.88 ] | Payment Processed | |
|
50
|
|
RAJGARH
|
Nagar Praishad,Talen
| 184444 | 1 | 5000.00 | 04/05/2021 | RAMESH CHANDRA VARMA
[04/05/2021 4:42:00 PM ]
[103.103.214.88 ] | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Praishad,Talen
| 184277 | 2 | 10000.00 | 03/05/2021 | RAMESH CHANDRA VARMA
[03/05/2021 1:24:00 PM ]
[103.253.150.223 ] | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Praishad,Talen
| 183440 | 1 | 5000.00 | 22/04/2021 | RAMESH CHANDRA VARMA
[23/04/2021 11:14:00 AM ]
[103.253.151.62 ] | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Praishad,Talen
| 183393 | 1 | 5000.00 | 22/04/2021 | RAMESH CHANDRA VARMA
[22/04/2021 1:11:00 PM ]
[103.253.151.62 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Praishad,Talen
| 181760 | 1 | 5000.00 | 05/04/2021 | RAMESH CHANDRA VARMA
[08/04/2021 1:17:00 PM ]
[183.87.15.108 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Praishad,Talen
| 181182 | 1 | 5000.00 | 31/03/2021 | RAMESH CHANDRA VARMA
[31/03/2021 4:25:00 PM ]
[103.253.151.56 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Praishad,Talen
| 155755 | 1 | 5000.00 | 01/02/2021 | RAMESH CHANDRA VARMA
[01/02/2021 12:23:00 PM ]
[157.34.62.196 ] | Payment Processed | |
|
57
|
|
RAJGARH
|
Nagar Praishad,Talen
| 155722 | 1 | 5000.00 | 31/12/2020 | RAMESH CHANDRA VARMA
[01/01/2021 12:51:00 PM ]
[27.62.228.176 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Praishad,Talen
| 154902 | 1 | 5000.00 | 30/12/2020 | RAMESH CHANDRA VARMA
[30/12/2020 5:01:00 PM ]
[157.34.48.197 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Praishad,Talen
| 148357 | 1 | 5000.00 | 05/12/2020 | RAMESH CHANDRA VARMA
[30/12/2020 4:58:00 PM ]
[157.34.37.34 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Praishad,Talen
| 136175 | 1 | 5000.00 | 28/09/2020 | RAMESH CHANDRA VARMA
[28/09/2020 5:50:00 PM ]
[157.34.52.155 ] | Payment Processed | |
|
61
|
|
RAJGARH
|
Nagar Praishad,Talen
| 135574 | 1 | 200000.00 | 09/09/2020 | RAMESH CHANDRA VARMA
[09/09/2020 4:28:00 PM ]
[103.103.213.20 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Praishad,Talen
| 134579 | 2 | 10000.00 | 09/09/2020 | RAMESH CHANDRA VARMA
[09/09/2020 4:33:00 PM ]
[103.103.213.20 ] | Payment Processed | |
|
63
|
|
RAJGARH
|
Nagar Praishad,Talen
| 134419 | 1 | 5000.00 | 03/09/2020 | RAMESH CHANDRA VARMA
[09/09/2020 4:31:00 PM ]
[103.103.213.20 ] | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Praishad,Talen
| 131777 | 1 | 200000.00 | 18/08/2020 | RAMESH CHANDRA VARMA
[19/08/2020 12:58:00 PM ]
[103.103.213.20 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Praishad,Talen
| 119436 | 1 | 200000.00 | 23/05/2020 | RAMESH CHANDRA VARMA
[26/05/2020 2:33:00 PM ]
[103.103.213.36 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Praishad,Talen
| 112028 | 1 | 5000.00 | 18/08/2020 | RAMESH CHANDRA VARMA
[19/08/2020 12:44:00 PM ]
[103.103.213.20 ] | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Praishad,Talen
| 112027 | 1 | 200000.00 | 04/03/2020 | RAMESH CHANDRA VARMA
[04/03/2020 4:35:00 PM ]
[103.103.213.34 ] | Payment Processed | |
|
68
|
|
RAJGARH
|
Nagar Praishad,Talen
| 111609 | 1 | 5000.00 | 04/03/2020 | RAMESH CHANDRA VARMA
[04/03/2020 4:34:00 PM ]
[103.103.213.34 ] | Payment Processed | |
|
69
|
|
RAJGARH
|
Nagar Praishad,Talen
| 109493 | 1 | 5000.00 | 01/03/2020 | RAMESH CHANDRA VARMA
[02/03/2020 11:03:00 AM ]
[103.103.213.34 ] | Payment Processed | |
|
70
|
|
RAJGARH
|
Nagar Praishad,Talen
| 109489 | 1 | 200000.00 | 11/02/2020 | RAMESH CHANDRA VARMA
[11/02/2020 4:50:00 PM ]
[103.103.213.34 ] | Payment Processed | |
|
71
|
|
RAJGARH
|
Nagar Praishad,Talen
| 107479 | 1 | 200000.00 | 22/01/2020 | RAMESH CHANDRA VARMA
[22/01/2020 4:47:00 PM ]
[103.103.213.34 ] | Payment Processed | |
|
72
|
|
RAJGARH
|
Nagar Praishad,Talen
| 105271 | 1 | 5000.00 | 11/02/2020 | RAMESH CHANDRA VARMA
[11/02/2020 4:47:00 PM ]
[103.103.213.34 ] | Payment Processed | |
|
73
|
|
RAJGARH
|
Nagar Praishad,Talen
| 100243 | 23 | 115000.00 | 09/02/2019 | PRADEEP SHASTRI
[08/05/2019 11:52:00 AM ]
[112.133.251.222 ] | Payment Processed | |
|
74
|
|
RAJGARH
|
Nagar Praishad,Talen
| 100118 | 12 | 60000.00 | 31/12/2019 | RAMESH CHANDRA VARMA
[21/01/2020 5:43:00 PM ]
[103.103.213.34 ] | Payment Processed | |
