|
1
|
|
RAJGARH
|
Nagar Praishad, Boda
| 433064 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
RAJGARH
|
Nagar Praishad, Boda
| 431427 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
3
|
|
RAJGARH
|
Nagar Praishad, Boda
| 431400 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
4
|
|
RAJGARH
|
Nagar Praishad, Boda
| 431389 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
5
|
|
RAJGARH
|
Nagar Praishad, Boda
| 431385 | 1 | 400000.00 | 14/03/2024 | | Payment Processed | |
|
6
|
|
RAJGARH
|
Nagar Praishad, Boda
| 431377 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
7
|
|
RAJGARH
|
Nagar Praishad, Boda
| 430327 | 1 | 5000.00 | 13/03/2024 | | Payment Processed | |
|
8
|
|
RAJGARH
|
Nagar Praishad, Boda
| 413110 | 4 | 20000.00 | 16/01/2024 | | Payment Processed | |
|
9
|
|
RAJGARH
|
Nagar Praishad, Boda
| 411521 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RAJGARH
|
Nagar Praishad, Boda
| 403602 | 2 | 10000.00 | 11/12/2023 | RAM LAL KUSHWAH
[11/12/2023 12:53:00 PM ]
[152.58.24.147 ] | Payment Processed | |
|
11
|
|
RAJGARH
|
Nagar Praishad, Boda
| 389282 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RAJGARH
|
Nagar Praishad, Boda
| 389281 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RAJGARH
|
Nagar Praishad, Boda
| 385820 | 1 | 200000.00 | 29/08/2023 | RAM LAL KUSHWAH
[12/09/2023 5:15:00 PM ]
[49.35.150.222 ] | ePO has been sent to the bank | |
|
14
|
|
RAJGARH
|
Nagar Praishad, Boda
| 369889 | 2 | 10000.00 | 29/08/2023 | | Payment Processed | |
|
15
|
|
RAJGARH
|
Nagar Praishad, Boda
| 365526 | 2 | 10000.00 | 22/06/2023 | RAM LAL KUSHWAH
[22/06/2023 2:12:00 PM ]
[59.95.122.189 ] | Payment Processed | |
|
16
|
|
RAJGARH
|
Nagar Praishad, Boda
| 360583 | 1 | 5000.00 | 06/06/2023 | | Payment Processed | |
|
17
|
|
RAJGARH
|
Nagar Praishad, Boda
| 353898 | 1 | 5000.00 | 23/05/2023 | | Payment Processed | |
|
18
|
|
RAJGARH
|
Nagar Praishad, Boda
| 353896 | 1 | 200000.00 | 19/05/2023 | RAM LAL KUSHWAH
[19/05/2023 1:01:00 PM ]
[106.76.93.192 ] | Payment Processed | |
|
19
|
|
RAJGARH
|
Nagar Praishad, Boda
| 346168 | 1 | 5000.00 | 02/05/2023 | | Payment Processed | |
|
20
|
|
RAJGARH
|
Nagar Praishad, Boda
| 332962 | 1 | 200000.00 | 14/03/2023 | RAM LAL KUSHWAH
[12/04/2023 1:43:00 PM ]
[61.0.146.50 ] | Payment Processed | |
|
21
|
|
RAJGARH
|
Nagar Praishad, Boda
| 312239 | 5 | 25000.00 | 23/02/2023 | | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Praishad, Boda
| 305791 | 2 | 10000.00 | 23/12/2022 | RAM LAL KUSHWAH
[23/12/2022 4:11:00 PM ]
[157.34.228.157 ] | Payment Processed | |
|
23
|
|
RAJGARH
|
Nagar Praishad, Boda
| 285902 | 1 | 5000.00 | 16/09/2022 | RAM LAL KUSHWAH
[16/09/2022 2:24:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
24
|
|
RAJGARH
|
Nagar Praishad, Boda
| 284253 | 1 | 200000.00 | 06/09/2022 | RAM LAL KUSHWAH
[06/09/2022 11:39:00 AM ]
[106.194.160.71 ] | Payment Processed | |
|
25
|
|
RAJGARH
|
Nagar Praishad, Boda
| 281721 | 1 | 200000.00 | 24/08/2022 | RAM LAL KUSHWAH
[05/01/2023 2:42:00 PM ]
[157.34.74.176 ] | Payment Processed | |
|
26
|
|
RAJGARH
|
Nagar Praishad, Boda
| 281719 | 1 | 200000.00 | 24/08/2022 | RAM LAL KUSHWAH
[05/01/2023 2:40:00 PM ]
[157.34.74.176 ] | Payment Processed | |
|
27
|
|
RAJGARH
|
Nagar Praishad, Boda
| 279075 | 1 | 5000.00 | 06/09/2022 | | Payment Processed | |
|
28
|
|
RAJGARH
|
Nagar Praishad, Boda
| 276189 | 1 | 200000.00 | 08/06/2022 | RAM LAL KUSHWAH
[06/09/2022 11:23:00 AM ]
[106.194.160.71 ] | Payment Processed | |
|
29
|
|
RAJGARH
|
Nagar Praishad, Boda
| 276188 | 1 | 200000.00 | 08/06/2022 | RAM LAL KUSHWAH
[06/09/2022 11:21:00 AM ]
[106.194.160.71 ] | Payment Processed | |
|
30
|
|
RAJGARH
|
Nagar Praishad, Boda
| 268895 | 2 | 10000.00 | 08/06/2022 | | Payment Processed | |
|
31
|
|
RAJGARH
|
Nagar Praishad, Boda
| 268894 | 1 | 200000.00 | 02/05/2022 | RAM LAL KUSHWAH
[06/09/2022 11:19:00 AM ]
[106.194.160.71 ] | Payment Processed | |
|
32
|
|
RAJGARH
|
Nagar Praishad, Boda
| 268893 | 1 | 400000.00 | 02/05/2022 | MOHD SALEEM KHAN
[02/05/2022 11:57:00 AM ]
[103.160.49.38 ] | Payment Processed | |
|
33
|
|
RAJGARH
|
Nagar Praishad, Boda
| 267461 | 6 | 30000.00 | 25/04/2022 | | Payment Processed | |
|
34
|
|
RAJGARH
|
Nagar Praishad, Boda
| 258187 | 1 | 5000.00 | 02/03/2022 | | Payment Processed | |
|
35
|
|
RAJGARH
|
Nagar Praishad, Boda
| 245072 | 1 | 200000.00 | 22/12/2021 | MOHD SALEEM KHAN
[03/02/2022 4:52:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
36
|
|
RAJGARH
|
Nagar Praishad, Boda
| 245070 | 1 | 5000.00 | 22/12/2021 | | Payment Processed | |
|
37
|
|
RAJGARH
|
Nagar Praishad, Boda
| 242820 | 1 | 5000.00 | 08/12/2021 | | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Praishad, Boda
| 242442 | 1 | 200000.00 | 06/12/2021 | MOHD SALEEM KHAN
[08/12/2021 11:41:00 AM ]
[103.160.49.238 ] | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Praishad, Boda
| 236864 | 1 | 200000.00 | 16/11/2021 | MOHD SALEEM KHAN
[18/11/2021 1:26:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Praishad, Boda
| 236863 | 1 | 200000.00 | 16/11/2021 | MOHD SALEEM KHAN
[18/11/2021 1:17:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Praishad, Boda
| 235841 | 1 | 200000.00 | 16/11/2021 | MOHD SALEEM KHAN
[16/11/2021 8:46:00 PM ]
[157.34.143.138 ] | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Praishad, Boda
| 235837 | 2 | 10000.00 | 16/11/2021 | | Payment Processed | |
|
43
|
|
RAJGARH
|
Nagar Praishad, Boda
| 232483 | 1 | 5000.00 | 29/10/2021 | | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Praishad, Boda
| 227207 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
45
|
|
RAJGARH
|
Nagar Praishad, Boda
| 224804 | 1 | 200000.00 | 26/09/2021 | MOHD SALEEM KHAN
[26/09/2021 6:21:00 PM ]
[157.34.3.217 ] | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Praishad, Boda
| 224803 | 1 | 400000.00 | 26/09/2021 | MOHD SALEEM KHAN
[26/09/2021 6:14:00 PM ]
[157.34.3.217 ] | Payment Processed | |
|
47
|
|
RAJGARH
|
Nagar Praishad, Boda
| 220808 | 1 | 5000.00 | 05/10/2021 | | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Praishad, Boda
| 215107 | 1 | 200000.00 | 23/08/2021 | MOHD SALEEM KHAN
[24/08/2021 5:26:00 PM ]
[157.34.88.136 ] | Payment Processed | |
|
49
|
|
RAJGARH
|
Nagar Praishad, Boda
| 212544 | 2 | 10000.00 | 11/08/2021 | | Payment Processed | |
|
50
|
|
RAJGARH
|
Nagar Praishad, Boda
| 200359 | 1 | 200000.00 | 29/06/2021 | | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Praishad, Boda
| 188997 | 2 | 10000.00 | 29/06/2021 | MOHAMMAD SALIM KHAN
[29/06/2021 5:40:00 PM ]
[157.34.174.87 ] | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Praishad, Boda
| 181583 | 1 | 5000.00 | 19/05/2021 | | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Praishad, Boda
| 179937 | 2 | 10000.00 | 23/03/2021 | | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Praishad, Boda
| 156409 | 1 | 5000.00 | 02/01/2021 | MOHAMMAD SALIM KHAN
[02/01/2021 3:53:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Praishad, Boda
| 156407 | 1 | 200000.00 | 01/01/2021 | | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Praishad, Boda
| 151989 | 2 | 10000.00 | 21/12/2020 | MOHAMMAD SALIM KHAN
[21/12/2020 7:45:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
57
|
|
RAJGARH
|
Nagar Praishad, Boda
| 147373 | 1 | 200000.00 | 28/11/2020 | MOHAMMAD SALIM KHAN
[12/01/2021 8:24:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Praishad, Boda
| 142477 | 1 | 5000.00 | 04/12/2020 | MOHAMMAD SALIM KHAN
[04/12/2020 6:08:00 PM ]
[103.253.149.28 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Praishad, Boda
| 142059 | 1 | 5000.00 | 28/10/2020 | MOHAMMAD SALIM KHAN
[04/12/2020 6:05:00 PM ]
[103.253.149.28 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Praishad, Boda
| 132831 | 3 | 15000.00 | 09/10/2020 | MOHAMMAD SALIM KHAN
[14/10/2020 3:30:00 PM ]
[27.62.246.37 ] | Payment Processed | |
|
61
|
|
RAJGARH
|
Nagar Praishad, Boda
| 130527 | 1 | 5000.00 | 11/08/2020 | MOHAMMAD SALIM KHAN
[05/09/2020 12:39:00 PM ]
[27.62.225.216 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Praishad, Boda
| 113565 | 2 | 10000.00 | 06/06/2020 | MOHAMMAD SALIM KHAN
[06/06/2020 3:37:00 PM ]
[157.34.121.130 ] | Payment Processed | |
|
63
|
|
RAJGARH
|
Nagar Praishad, Boda
| 113552 | 1 | 5000.00 | 17/03/2020 | MOHAMMAD SALIM KHAN
[06/06/2020 3:30:00 PM ]
[157.34.121.130 ] | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Praishad, Boda
| 113551 | 1 | 200000.00 | 17/03/2020 | MOHAMMAD SALIM KHAN
[17/03/2020 5:04:00 PM ]
[27.56.242.226 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Praishad, Boda
| 113549 | 1 | 200000.00 | 17/03/2020 | MOHAMMAD SALIM KHAN
[17/03/2020 5:00:00 PM ]
[27.56.242.226 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Praishad, Boda
| 105341 | 17 | 85000.00 | 17/03/2020 | MOHAMMAD SALIM KHAN
[17/03/2020 11:56:00 AM ]
[47.247.215.204 ] | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Praishad, Boda
| 100090 | 1 | 5000.00 | 24/01/2019 | MOHAMMAD SALIM KHAN
[16/03/2020 7:33:00 PM ]
[27.62.246.40 ] | Payment Processed | |
