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1
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RAJGARH
|
Nagar Praishad, Pachhore
| 449627 | 1 | 200000.00 | 18/04/2024 | DEEPAK KUMAR RANVE
[18/04/2024 4:45:00 PM ]
[183.87.15.235 ] | Payment Processed | |
|
2
|
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RAJGARH
|
Nagar Praishad, Pachhore
| 449622 | 1 | 200000.00 | 18/04/2024 | DEEPAK KUMAR RANVE
[18/04/2024 4:44:00 PM ]
[183.87.15.235 ] | Payment Processed | |
|
3
|
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RAJGARH
|
Nagar Praishad, Pachhore
| 449620 | 1 | 400000.00 | 18/04/2024 | DEEPAK KUMAR RANVE
[18/04/2024 4:43:00 PM ]
[183.87.15.235 ] | Payment Processed | |
|
4
|
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RAJGARH
|
Nagar Praishad, Pachhore
| 449618 | 1 | 200000.00 | 18/04/2024 | DEEPAK KUMAR RANVE
[18/04/2024 4:41:00 PM ]
[183.87.15.235 ] | Payment Processed | |
|
5
|
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RAJGARH
|
Nagar Praishad, Pachhore
| 444001 | 3 | 15000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
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RAJGARH
|
Nagar Praishad, Pachhore
| 432702 | 1 | 5000.00 | 15/03/2024 | HARIPRASAD JATAV
[15/03/2024 3:35:00 PM ]
[183.87.15.39 ] | Payment Processed | |
|
7
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 432701 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
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RAJGARH
|
Nagar Praishad, Pachhore
| 430473 | 1 | 200000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:39:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
9
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RAJGARH
|
Nagar Praishad, Pachhore
| 430472 | 1 | 200000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:36:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
10
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RAJGARH
|
Nagar Praishad, Pachhore
| 430470 | 1 | 200000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:35:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
11
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RAJGARH
|
Nagar Praishad, Pachhore
| 430469 | 1 | 400000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:34:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
12
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|
RAJGARH
|
Nagar Praishad, Pachhore
| 430461 | 1 | 400000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:33:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
13
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 430460 | 1 | 200000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:32:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
14
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RAJGARH
|
Nagar Praishad, Pachhore
| 430458 | 1 | 200000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:30:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
15
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 430457 | 1 | 200000.00 | 13/03/2024 | HARIPRASAD JATAV
[13/03/2024 1:29:00 PM ]
[183.87.15.42 ] | Payment Processed | |
|
16
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 429318 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 429317 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 429204 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 428232 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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RAJGARH
|
Nagar Praishad, Pachhore
| 428231 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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RAJGARH
|
Nagar Praishad, Pachhore
| 402781 | 5 | 25000.00 | 04/03/2024 | HARIPRASAD JATAV
[04/03/2024 5:43:00 PM ]
[183.87.15.152 ] | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 401504 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 401495 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 401431 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 397278 | 6 | 30000.00 | 01/12/2023 | HARIPRASAD JATAV
[27/02/2024 4:46:00 PM ]
[183.87.15.209 ] | Payment Processed | |
|
26
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 396451 | 2 | 10000.00 | 06/10/2023 | HARIPRASAD JATAV
[06/10/2023 4:54:00 PM ]
[27.62.229.129 ] | Payment Processed | |
|
27
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 396450 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 396448 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 396446 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
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|
RAJGARH
|
Nagar Praishad, Pachhore
| 391400 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:50:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
31
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 391399 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:48:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
32
|
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RAJGARH
|
Nagar Praishad, Pachhore
| 391398 | 1 | 400000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:47:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
33
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RAJGARH
|
Nagar Praishad, Pachhore
| 391397 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:45:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
34
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 391396 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:44:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
35
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 391394 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:43:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
36
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 391393 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:42:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
37
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 391392 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:41:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 391391 | 1 | 200000.00 | 19/09/2023 | HARIPRASAD JATAV
[19/09/2023 6:39:00 PM ]
[183.87.15.139 ] | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 390577 | 5 | 25000.00 | 15/09/2023 | HARIPRASAD JATAV
[16/09/2023 12:39:00 PM ]
[183.87.15.44 ] | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 390576 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 390571 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 386263 | 2 | 10000.00 | 31/08/2023 | HARIPRASAD JATAV
[31/08/2023 4:57:00 PM ]
[27.62.229.136 ] | Payment Processed | |
|
43
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 386126 | 1 | 200000.00 | 31/08/2023 | HARIPRASAD JATAV
[31/08/2023 3:13:00 PM ]
[27.62.229.136 ] | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 376418 | 1 | 200000.00 | 27/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 376394 | 3 | 15000.00 | 27/07/2023 | HARIPRASAD JATAV
[27/02/2024 4:48:00 PM ]
[183.87.15.209 ] | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 363264 | 1 | 200000.00 | 14/06/2023 | PAWAN KUMAR MISHRA
[14/06/2023 4:42:00 PM ]
[27.56.209.56 ] | Payment Processed | |
|
47
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 363263 | 1 | 200000.00 | 14/06/2023 | PAWAN KUMAR MISHRA
[14/06/2023 4:41:00 PM ]
[27.56.209.56 ] | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 363254 | 3 | 15000.00 | 14/06/2023 | PAWAN KUMAR MISHRA
[14/06/2023 4:39:00 PM ]
[27.56.209.56 ] | Payment Processed | |
|
49
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 363140 | 2 | 10000.00 | 26/06/2023 | PAWAN KUMAR MISHRA
[26/06/2023 4:58:00 PM ]
[27.62.209.39 ] | Payment Processed | |
|
50
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 358210 | 1 | 200000.00 | 30/05/2023 | PAWAN KUMAR MISHRA
[30/05/2023 5:07:00 PM ]
[106.194.186.13 ] | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 358176 | 1 | 200000.00 | 30/05/2023 | PAWAN KUMAR MISHRA
[30/05/2023 4:56:00 PM ]
[106.194.186.13 ] | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 358112 | 1 | 200000.00 | 30/05/2023 | | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 345272 | 1 | 200000.00 | 28/04/2023 | PAWAN KUMAR MISHRA
[11/05/2023 6:01:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 345245 | 1 | 200000.00 | 28/04/2023 | PAWAN KUMAR MISHRA
[11/05/2023 6:00:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 344772 | 1 | 200000.00 | 26/04/2023 | PAWAN KUMAR MISHRA
[11/05/2023 5:59:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 344761 | 1 | 200000.00 | 26/04/2023 | PAWAN KUMAR MISHRA
[11/05/2023 5:58:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
57
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 344755 | 1 | 200000.00 | 26/04/2023 | PAWAN KUMAR MISHRA
[11/05/2023 5:56:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 344721 | 1 | 200000.00 | 26/04/2023 | PAWAN KUMAR MISHRA
[11/05/2023 5:55:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 344716 | 6 | 30000.00 | 26/04/2023 | PAWAN KUMAR MISHRA
[28/04/2023 4:19:00 PM ]
[27.56.236.68 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 335102 | 1 | 200000.00 | 21/03/2023 | PAWAN KUMAR MISHRA
[21/03/2023 1:11:00 PM ]
[27.62.159.214 ] | Payment Processed | |
|
61
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 334774 | 3 | 15000.00 | 21/03/2023 | PAWAN KUMAR MISHRA
[21/03/2023 1:10:00 PM ]
[27.62.159.214 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 333845 | 4 | 20000.00 | 30/05/2023 | PAWAN KUMAR MISHRA
[30/05/2023 5:00:00 PM ]
[106.194.186.13 ] | Payment Processed | |
|
63
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331707 | 1 | 200000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:25:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331706 | 1 | 400000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:14:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331704 | 1 | 200000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:13:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331702 | 1 | 200000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:11:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331694 | 1 | 200000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:10:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
68
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331684 | 1 | 400000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:09:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
69
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331674 | 1 | 200000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 1:02:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
70
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 331492 | 1 | 200000.00 | 10/03/2023 | PAWAN KUMAR MISHRA
[16/03/2023 12:59:00 PM ]
[27.56.243.184 ] | Payment Processed | |
|
71
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 313109 | 1 | 5000.00 | 31/01/2023 | Pawan Kumar Mishra
[31/01/2023 1:30:00 PM ]
[27.56.207.27 ] | Payment Processed | |
|
72
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 310663 | 2 | 10000.00 | 06/01/2023 | Pawan Kumar Mishra
[06/01/2023 5:49:00 PM ]
[27.57.203.30 ] | Payment Processed | |
|
73
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 304270 | 3 | 15000.00 | 17/12/2022 | | Payment Processed | |
|
74
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 300437 | 1 | 5000.00 | 17/12/2022 | Pawan Kumar Mishra
[17/12/2022 5:07:00 PM ]
[106.208.173.208 ] | Payment Processed | |
|
75
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 294341 | 2 | 10000.00 | 09/11/2022 | Pawan Kumar Mishra
[09/11/2022 4:35:00 PM ]
[183.87.15.32 ] | Payment Processed | |
|
76
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 288726 | 1 | 5000.00 | 11/10/2022 | | Payment Processed | |
|
77
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 287216 | 2 | 10000.00 | 27/09/2022 | Pawan Kumar Mishra
[27/09/2022 5:48:00 PM ]
[103.107.98.141 ] | Payment Processed | |
|
78
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 283132 | 1 | 5000.00 | 01/09/2022 | | Payment Processed | |
|
79
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 278206 | 5 | 25000.00 | 26/08/2022 | | Payment Processed | |
|
80
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 277592 | 3 | 15000.00 | 15/07/2022 | Pawan Kumar Mishra
[15/07/2022 4:16:00 PM ]
[27.56.215.174 ] | Payment Processed | |
|
81
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 275837 | 2 | 10000.00 | 07/06/2022 | Pawan Kumar Mishra
[15/07/2022 1:24:00 PM ]
[27.56.215.174 ] | Payment Processed | |
|
82
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 268793 | 2 | 10000.00 | 30/04/2022 | Pawan Kumar Mishra
[30/04/2022 5:03:00 PM ]
[103.160.49.40 ] | Payment Processed | |
|
83
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 268790 | 1 | 400000.00 | 30/04/2022 | Pawan Kumar Mishra
[30/04/2022 5:10:00 PM ]
[103.160.49.40 ] | Payment Processed | |
|
84
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 267770 | 2 | 10000.00 | 26/04/2022 | | Payment Processed | |
|
85
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 267767 | 1 | 200000.00 | 26/04/2022 | Pawan Kumar Mishra
[26/04/2022 6:09:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
86
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 267761 | 1 | 200000.00 | 26/04/2022 | Pawan Kumar Mishra
[26/04/2022 6:08:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
87
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 265251 | 2 | 10000.00 | 12/04/2022 | | Payment Processed | |
|
88
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 265219 | 1 | 200000.00 | 12/04/2022 | Pawan Kumar Mishra
[26/04/2022 6:07:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
89
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 265214 | 1 | 200000.00 | 12/04/2022 | Pawan Kumar Mishra
[26/04/2022 6:05:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
90
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 265211 | 1 | 200000.00 | 12/04/2022 | | Payment Processed | |
|
91
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 263230 | 1 | 400000.00 | 31/03/2022 | Pawan Kumar Mishra
[31/03/2022 4:24:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
92
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 263150 | 1 | 200000.00 | 31/03/2022 | Pawan Kumar Mishra
[31/03/2022 4:23:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
93
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 258994 | 2 | 10000.00 | 31/03/2022 | | Payment Processed | |
|
94
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 254471 | 1 | 5000.00 | 04/02/2022 | | Payment Processed | |
|
95
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 254470 | 1 | 200000.00 | 04/02/2022 | | Payment Processed | |
|
96
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 249350 | 2 | 10000.00 | 27/01/2022 | | Payment Processed | |
|
97
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 244321 | 1 | 400000.00 | 16/12/2021 | | Payment Processed | |
|
98
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 244286 | 1 | 200000.00 | 16/12/2021 | | Payment Processed | |
|
99
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 243128 | 2 | 10000.00 | 15/12/2021 | | Payment Processed | |
|
100
|
|
RAJGARH
|
Nagar Praishad, Pachhore
| 242673 | 1 | 5000.00 | 07/12/2021 | | Payment Processed | |
|
