|
1
|
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RAJGARH
|
Nagar Praishad, Khilchipur
| 449533 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
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RAJGARH
|
Nagar Praishad, Khilchipur
| 449530 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 449527 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
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RAJGARH
|
Nagar Praishad, Khilchipur
| 449525 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 428938 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 426830 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 412846 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 406233 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 406225 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 400694 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 400685 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 400199 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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RAJGARH
|
Nagar Praishad, Khilchipur
| 400195 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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RAJGARH
|
Nagar Praishad, Khilchipur
| 385461 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 385424 | 1 | 400000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 382558 | 2 | 10000.00 | 21/08/2023 | ANIL KUMAR JOSHI
[04/09/2023 12:36:00 PM ]
[110.224.176.6 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
17
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RAJGARH
|
Nagar Praishad, Khilchipur
| 359093 | 3 | 15000.00 | 28/11/2023 | ASHOK KUMAR PANCHAL
[28/12/2023 10:31:00 AM ]
[171.79.44.24 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
18
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 355299 | 1 | 200000.00 | 23/05/2023 | ASHOK KUMAR PANCHAL
[23/05/2023 4:36:00 PM ]
[110.224.171.48 ] | Payment Processed | |
|
19
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|
RAJGARH
|
Nagar Praishad, Khilchipur
| 351491 | 1 | 200000.00 | 16/05/2023 | ASHOK KUMAR PANCHAL
[16/05/2023 4:56:00 PM ]
[157.34.26.159 ] | Payment Processed | |
|
20
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 351430 | 1 | 200000.00 | 16/05/2023 | ASHOK KUMAR PANCHAL
[16/05/2023 4:54:00 PM ]
[27.57.202.115 ] | Payment Processed | |
|
21
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 350879 | 1 | 200000.00 | 15/05/2023 | ASHOK KUMAR PANCHAL
[16/05/2023 4:53:00 PM ]
[27.57.202.115 ] | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 347261 | 1 | 200000.00 | 08/05/2023 | ASHOK KUMAR PANCHAL
[12/05/2023 5:04:00 PM ]
[27.62.241.192 ] | Payment Processed | |
|
23
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 340617 | 3 | 15000.00 | 13/04/2023 | AWDHESH SINGH SENGAR
[13/04/2023 5:56:00 PM ]
[27.62.209.120 ] | Payment Processed | |
|
24
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 307768 | 3 | 15000.00 | 15/05/2023 | ASHOK KUMAR PANCHAL
[16/05/2023 4:49:00 PM ]
[27.57.202.115 ] | Payment Processed | |
|
25
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 305721 | 2 | 10000.00 | 15/01/2024 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
26
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 304827 | 1 | 200000.00 | 20/12/2022 | AWDHESH SINGH SENGAR
[22/12/2022 1:48:00 PM ]
[157.34.9.222 ] | Payment Processed | |
|
27
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 304799 | 1 | 200000.00 | 20/12/2022 | AWDHESH SINGH SENGAR
[22/12/2022 1:43:00 PM ]
[157.34.9.222 ] | Payment Processed | |
|
28
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 304103 | 1 | 200000.00 | 16/12/2022 | AWDHESH SINGH SENGAR
[22/12/2022 1:33:00 PM ]
[157.34.9.222 ] | Payment Processed | |
|
29
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 302960 | 1 | 5000.00 | 08/05/2023 | ASHOK KUMAR PANCHAL
[12/05/2023 5:03:00 PM ]
[27.62.241.192 ] | Payment Processed | |
|
30
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 288548 | 2 | 10000.00 | 20/12/2023 | ASHOK KUMAR PANCHAL
[20/12/2023 2:17:00 PM ]
[110.227.60.78 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
31
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 284868 | 2 | 10000.00 | 07/03/2024 | | Payment Processed | |
|
32
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 283256 | 1 | 200000.00 | 31/08/2022 | AWDHESH SINGH SENGAR
[08/09/2022 6:20:00 PM ]
[110.227.56.13 ] | Payment Processed | |
|
33
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 278878 | 1 | 200000.00 | 25/07/2022 | AWDHESH SINGH SENGAR
[08/09/2022 6:20:00 PM ]
[110.227.56.13 ] | Payment Processed | |
|
34
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RAJGARH
|
Nagar Praishad, Khilchipur
| 273639 | 1 | 200000.00 | 23/05/2022 | SHIV SINGH CHOUHAN
[23/05/2022 6:31:00 PM ]
[27.56.244.5 ] | Payment Processed | |
|
35
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RAJGARH
|
Nagar Praishad, Khilchipur
| 269968 | 1 | 5000.00 | 01/08/2022 | AWDHESH SINGH SENGAR
[23/08/2022 5:37:00 PM ]
[106.194.184.77 ] | Payment Processed | |
|
36
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 269315 | 1 | 200000.00 | 04/05/2022 | SHIV SINGH CHOUHAN
[09/05/2022 2:28:00 PM ]
[110.227.48.222 ] | Payment Processed | |
|
37
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 262133 | 1 | 5000.00 | 05/05/2022 | SHIV SINGH CHOUHAN
[06/05/2022 6:53:00 PM ]
[110.224.181.61 ] | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 262131 | 1 | 200000.00 | 25/03/2022 | Bhupendra Singh
[25/03/2022 4:14:00 PM ]
[27.62.240.151 ] | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 261641 | 1 | 5000.00 | 25/03/2022 | | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 261638 | 1 | 200000.00 | 23/03/2022 | Bhupendra Singh
[23/03/2022 5:37:00 PM ]
[110.227.56.251 ] | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 259406 | 1 | 200000.00 | 09/03/2022 | Bhupendra Singh
[23/03/2022 5:35:00 PM ]
[110.227.56.251 ] | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 258073 | 1 | 5000.00 | 23/03/2022 | | Payment Processed | |
|
43
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 257996 | 1 | 200000.00 | 28/02/2022 | Bhupendra Singh
[02/03/2022 10:54:00 AM ]
[110.227.53.39 ] | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 254233 | 1 | 5000.00 | 02/03/2022 | | Payment Processed | |
|
45
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 248959 | 1 | 5000.00 | 01/02/2022 | | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 245802 | 1 | 200000.00 | 27/12/2021 | Bhupendra Singh
[29/12/2021 5:03:00 PM ]
[106.207.243.225 ] | Payment Processed | |
|
47
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 245714 | 1 | 200000.00 | 27/12/2021 | Bhupendra Singh
[29/12/2021 5:02:00 PM ]
[106.207.243.225 ] | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 239596 | 1 | 5000.00 | 29/12/2021 | | Payment Processed | |
|
49
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 239591 | 1 | 5000.00 | 24/11/2021 | | Payment Processed | |
|
50
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 235144 | 1 | 200000.00 | 09/11/2021 | Bhupendra Singh
[24/11/2021 2:04:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 229614 | 2 | 10000.00 | 12/10/2021 | | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 224181 | 1 | 200000.00 | 24/09/2021 | Bhupendra Singh
[24/11/2021 2:03:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 218590 | 1 | 200000.00 | 02/09/2021 | Bhupendra Singh
[02/09/2021 4:05:00 PM ]
[27.56.220.53 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 215910 | 1 | 200000.00 | 26/08/2021 | Bhupendra Singh
[02/09/2021 4:04:00 PM ]
[27.56.220.53 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 209801 | 1 | 200000.00 | 04/08/2021 | Bhupendra Singh
[13/08/2021 5:20:00 PM ]
[106.208.176.214 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 209560 | 1 | 5000.00 | 02/09/2021 | | Payment Processed | |
|
57
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 203741 | 1 | 200000.00 | 12/07/2021 | Bhupendra Singh
[12/07/2021 5:38:00 PM ]
[27.56.234.142 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 201974 | 1 | 200000.00 | 06/07/2021 | Bhupendra Singh
[08/07/2021 2:12:00 PM ]
[106.207.217.2 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 199924 | 1 | 200000.00 | 29/06/2021 | bal krishna dwivedi
[29/06/2021 10:59:00 AM ]
[106.207.217.235 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 199923 | 1 | 200000.00 | 29/06/2021 | bal krishna dwivedi
[29/06/2021 10:58:00 AM ]
[106.207.217.235 ] | Payment Processed | |
|
61
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 199908 | 1 | 200000.00 | 28/06/2021 | bal krishna dwivedi
[28/06/2021 7:18:00 PM ]
[106.207.210.250 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 199486 | 1 | 5000.00 | 03/08/2021 | | Payment Processed | |
|
63
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 197437 | 3 | 15000.00 | 26/06/2021 | | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 197340 | 1 | 200000.00 | 17/06/2021 | bal krishna dwivedi
[18/06/2021 12:54:00 PM ]
[27.56.229.201 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 197338 | 1 | 200000.00 | 17/06/2021 | bal krishna dwivedi
[18/06/2021 12:53:00 PM ]
[27.56.229.201 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 194775 | 2 | 10000.00 | 08/06/2021 | | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 194085 | 1 | 200000.00 | 06/06/2021 | bal krishna dwivedi
[07/06/2021 12:04:00 PM ]
[106.207.216.135 ] | Payment Processed | |
|
68
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 188921 | 1 | 200000.00 | 20/05/2021 | bal krishna dwivedi
[20/05/2021 6:11:00 PM ]
[27.62.243.200 ] | Payment Processed | |
|
69
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 187745 | 1 | 5000.00 | 07/06/2021 | | Payment Processed | |
|
70
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 187721 | 1 | 200000.00 | 18/05/2021 | bal krishna dwivedi
[18/05/2021 12:33:00 PM ]
[106.207.242.200 ] | Payment Processed | |
|
71
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 187717 | 1 | 200000.00 | 18/05/2021 | bal krishna dwivedi
[18/05/2021 12:32:00 PM ]
[106.207.242.200 ] | Payment Processed | |
|
72
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 184930 | 1 | 5000.00 | 07/05/2021 | | Payment Processed | |
|
73
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 182168 | 1 | 200000.00 | 07/04/2021 | Narendra Kumar Chourasiya
[08/04/2021 3:51:00 PM ]
[106.207.224.149 ] | Payment Processed | |
|
74
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 182167 | 1 | 200000.00 | 07/04/2021 | | Payment Processed | |
|
75
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 175351 | 1 | 5000.00 | 05/05/2021 | | Payment Processed | |
|
76
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 173636 | 1 | 200000.00 | 18/02/2021 | Narendra Kumar Chourasiya
[25/02/2021 8:12:00 PM ]
[157.34.97.137 ] | Payment Processed | |
|
77
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 173505 | 1 | 5000.00 | 25/02/2021 | | Payment Processed | |
|
78
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 169055 | 1 | 200000.00 | 01/02/2021 | Narendra Kumar Chourasiya
[01/02/2021 11:13:00 AM ]
[47.247.53.204 ] | Payment Processed | |
|
79
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 169054 | 1 | 200000.00 | 01/02/2021 | Narendra Kumar Chourasiya
[01/02/2021 11:12:00 AM ]
[47.247.53.204 ] | Payment Processed | |
|
80
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 169053 | 1 | 200000.00 | 01/02/2021 | | Payment Processed | |
|
81
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 169052 | 1 | 200000.00 | 01/02/2021 | | Payment Processed | |
|
82
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 157745 | 2 | 10000.00 | 07/01/2021 | Narendra Kumar Chourasiya
[11/01/2021 3:05:00 PM ]
[47.247.182.11 ] | Payment Processed | |
|
83
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 157584 | 2 | 10000.00 | 05/01/2021 | Narendra Kumar Chourasiya
[05/01/2021 5:30:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
84
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 148549 | 1 | 200000.00 | 07/12/2020 | Narendra Kumar Chourasiya
[05/01/2021 5:26:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
85
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 140967 | 1 | 200000.00 | 20/10/2020 | Narendra Kumar Chourasiya
[05/01/2021 5:25:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
86
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 140845 | 2 | 10000.00 | 07/12/2020 | Narendra Kumar Chourasiya
[05/01/2021 5:28:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
87
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 140411 | 3 | 15000.00 | 20/10/2020 | Narendra Kumar Chourasiya
[20/10/2020 11:19:00 AM ]
[117.206.155.158 ] | Payment Processed | |
|
88
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 140318 | 1 | 200000.00 | 14/10/2020 | Narendra Kumar Chourasiya
[20/10/2020 11:24:00 AM ]
[117.206.155.158 ] | Payment Processed | |
|
89
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 140317 | 1 | 200000.00 | 14/10/2020 | Narendra Kumar Chourasiya
[20/10/2020 11:21:00 AM ]
[117.206.155.158 ] | Payment Processed | |
|
90
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 140316 | 1 | 200000.00 | 14/10/2020 | Narendra Kumar Chourasiya
[20/10/2020 11:20:00 AM ]
[117.206.155.158 ] | Payment Processed | |
|
91
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 129535 | 1 | 5000.00 | 13/10/2020 | Narendra Kumar Chourasiya
[20/10/2020 11:16:00 AM ]
[117.206.155.158 ] | Payment Processed | |
|
92
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 129533 | 1 | 5000.00 | 06/08/2020 | Umesh Sharma
[06/08/2020 1:00:00 PM ]
[106.207.247.58 ] | Payment Processed | |
|
93
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 129532 | 1 | 5000.00 | 06/08/2020 | Umesh Sharma
[06/08/2020 12:57:00 PM ]
[106.207.247.58 ] | Payment Processed | |
|
94
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 129530 | 1 | 5000.00 | 06/08/2020 | Umesh Sharma
[06/08/2020 12:56:00 PM ]
[106.207.247.58 ] | Payment Processed | |
|
95
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 129526 | 1 | 5000.00 | 06/08/2020 | Umesh Sharma
[06/08/2020 12:54:00 PM ]
[106.207.247.58 ] | Payment Processed | |
|
96
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 128341 | 1 | 200000.00 | 30/07/2020 | Umesh Sharma
[04/08/2020 5:37:00 PM ]
[106.207.241.49 ] | Payment Processed | |
|
97
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 128340 | 1 | 200000.00 | 30/07/2020 | Umesh Sharma
[04/08/2020 5:36:00 PM ]
[106.207.241.49 ] | Payment Processed | |
|
98
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 123860 | 1 | 200000.00 | 29/06/2020 | Umesh Sharma
[10/07/2020 6:09:00 PM ]
[152.57.41.193 ] | Payment Processed | |
|
99
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 123859 | 1 | 200000.00 | 29/06/2020 | Umesh Sharma
[10/07/2020 6:07:00 PM ]
[152.57.41.193 ] | Payment Processed | |
|
100
|
|
RAJGARH
|
Nagar Praishad, Khilchipur
| 123857 | 1 | 200000.00 | 29/06/2020 | Umesh Sharma
[10/07/2020 6:04:00 PM ]
[152.57.41.193 ] | Payment Processed | |
|
