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1
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RAJGARH
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Nagar Praishad, Machalpur
| 444252 | 1 | 5000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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RAJGARH
|
Nagar Praishad, Machalpur
| 430451 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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RAJGARH
|
Nagar Praishad, Machalpur
| 422340 | 1 | 200000.00 | 13/02/2024 | 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, Machalpur
| 421349 | 1 | 200000.00 | 10/02/2024 | 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, Machalpur
| 405813 | 2 | 10000.00 | 13/02/2024 | | Payment Processed | |
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6
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RAJGARH
|
Nagar Praishad, Machalpur
| 393011 | 1 | 5000.00 | 26/09/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
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7
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RAJGARH
|
Nagar Praishad, Machalpur
| 382892 | 1 | 200000.00 | 21/08/2023 | 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, Machalpur
| 369378 | 3 | 15000.00 | 12/07/2023 | | Payment Processed | |
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9
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RAJGARH
|
Nagar Praishad, Machalpur
| 364955 | 1 | 200000.00 | 20/06/2023 | | Payment Processed | |
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10
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RAJGARH
|
Nagar Praishad, Machalpur
| 348031 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
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11
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RAJGARH
|
Nagar Praishad, Machalpur
| 348030 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
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12
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RAJGARH
|
Nagar Praishad, Machalpur
| 344504 | 1 | 200000.00 | 26/04/2023 | | Payment Processed | |
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13
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RAJGARH
|
Nagar Praishad, Machalpur
| 332171 | 1 | 200000.00 | 12/03/2023 | | Payment Processed | |
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14
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RAJGARH
|
Nagar Praishad, Machalpur
| 294133 | 3 | 15000.00 | 21/03/2023 | | Payment Processed | |
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15
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RAJGARH
|
Nagar Praishad, Machalpur
| 294132 | 1 | 200000.00 | 09/11/2022 | | Payment Processed | |
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16
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RAJGARH
|
Nagar Praishad, Machalpur
| 291831 | 1 | 400000.00 | 28/10/2022 | BHUPENDRA SINGH
[21/03/2023 4:36:00 PM ]
[183.87.15.93 ] | Payment Processed | |
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17
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 286582 | 1 | 5000.00 | 20/09/2022 | | Payment Processed | |
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18
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RAJGARH
|
Nagar Praishad, Machalpur
| 270429 | 1 | 400000.00 | 10/05/2022 | BHUPENDRA SINGH
[17/05/2022 11:15:00 AM ]
[49.35.172.133 ] | Payment Processed | |
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19
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 270067 | 1 | 200000.00 | 09/05/2022 | | Payment Processed | |
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20
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RAJGARH
|
Nagar Praishad, Machalpur
| 260141 | 1 | 200000.00 | 15/03/2022 | | Payment Processed | |
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21
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RAJGARH
|
Nagar Praishad, Machalpur
| 259717 | 2 | 10000.00 | 29/04/2022 | | Payment Processed | |
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22
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RAJGARH
|
Nagar Praishad, Machalpur
| 259716 | 1 | 5000.00 | 11/03/2022 | | Payment Processed | |
|
23
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RAJGARH
|
Nagar Praishad, Machalpur
| 259714 | 1 | 400000.00 | 11/03/2022 | BHUPENDRA SINGH
[21/03/2023 4:48:00 PM ]
[183.87.15.93 ] | Payment Processed | |
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24
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 258781 | 1 | 5000.00 | 05/03/2022 | | Payment Processed | |
|
25
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 253705 | 1 | 200000.00 | 01/02/2022 | Bhupendra Singh
[21/03/2023 4:49:00 PM ]
[183.87.15.93 ] | Payment Processed | |
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26
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RAJGARH
|
Nagar Praishad, Machalpur
| 245817 | 1 | 200000.00 | 28/12/2021 | Bhupendra Singh
[28/12/2021 11:51:00 AM ]
[103.18.167.34 ] | Payment Processed | |
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27
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|
RAJGARH
|
Nagar Praishad, Machalpur
| 245814 | 1 | 200000.00 | 28/12/2021 | Bhupendra Singh
[28/12/2021 11:50:00 AM ]
[103.18.167.34 ] | Payment Processed | |
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28
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|
RAJGARH
|
Nagar Praishad, Machalpur
| 245732 | 1 | 5000.00 | 01/02/2022 | Bhupendra Singh
[01/02/2022 5:16:00 PM ]
[103.17.99.168 ] | Payment Processed | |
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29
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RAJGARH
|
Nagar Praishad, Machalpur
| 244550 | 1 | 200000.00 | 17/12/2021 | Bhupendra Singh
[17/12/2021 5:27:00 PM ]
[103.103.214.75 ] | Payment Processed | |
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30
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 244390 | 1 | 5000.00 | 16/12/2021 | Bhupendra Singh
[16/12/2021 5:14:00 PM ]
[103.253.151.160 ] | Payment Processed | |
|
31
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 242816 | 1 | 200000.00 | 08/12/2021 | | Payment Processed | |
|
32
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 240604 | 1 | 200000.00 | 30/11/2021 | | Payment Processed | |
|
33
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 239241 | 2 | 10000.00 | 27/11/2021 | Bhupendra Singh
[27/11/2021 4:11:00 PM ]
[183.87.15.85 ] | Payment Processed | |
|
34
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 235038 | 1 | 5000.00 | 09/11/2021 | Bhupendra Singh
[27/11/2021 4:08:00 PM ]
[183.87.15.85 ] | Payment Processed | |
|
35
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|
RAJGARH
|
Nagar Praishad, Machalpur
| 235005 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
36
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 230334 | 1 | 5000.00 | 18/10/2021 | Bhupendra Singh
[18/10/2021 2:24:00 PM ]
[103.103.212.189 ] | Payment Processed | |
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37
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|
RAJGARH
|
Nagar Praishad, Machalpur
| 230222 | 1 | 200000.00 | 17/10/2021 | | Payment Processed | |
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38
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 193484 | 1 | 200000.00 | 03/06/2021 | Bhupendra Singh
[03/06/2021 4:03:00 PM ]
[183.87.13.129 ] | Payment Processed | |
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39
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|
RAJGARH
|
Nagar Praishad, Machalpur
| 193215 | 1 | 5000.00 | 03/06/2021 | Bhupendra Singh
[03/06/2021 4:01:00 PM ]
[183.87.13.129 ] | Payment Processed | |
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40
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 186268 | 1 | 200000.00 | 13/05/2021 | | Payment Processed | |
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41
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 185691 | 1 | 200000.00 | 11/05/2021 | | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 156259 | 1 | 200000.00 | 31/12/2020 | Bhupendra Singh
[21/03/2023 4:50:00 PM ]
[183.87.15.93 ] | Payment Processed | |
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43
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RAJGARH
|
Nagar Praishad, Machalpur
| 150910 | 1 | 200000.00 | 17/12/2020 | Bhupendra Singh
[24/05/2021 11:04:00 AM ]
[183.87.15.24 ] | Payment Processed | |
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44
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 138760 | 1 | 200000.00 | 29/09/2020 | | Payment Processed | |
|
45
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 135890 | 1 | 200000.00 | 11/09/2020 | | Payment Processed | |
|
46
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RAJGARH
|
Nagar Praishad, Machalpur
| 129870 | 1 | 200000.00 | 07/08/2020 | DWARKA PRASAD DUBEY
[08/09/2020 11:29:00 AM ]
[103.103.214.98 ] | Payment Processed | |
|
47
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RAJGARH
|
Nagar Praishad, Machalpur
| 121665 | 1 | 200000.00 | 11/06/2020 | DWARKA PRASAD DUBEY
[08/09/2020 11:22:00 AM ]
[103.103.214.98 ] | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Praishad, Machalpur
| 102669 | 16 | 80000.00 | 11/05/2021 | Bhupendra Singh
[24/05/2021 11:01:00 AM ]
[183.87.15.24 ] | Payment Processed | |
