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1
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RAJGARH
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Nagar Praishad, Kurawar
| 452012 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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2
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RAJGARH
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Nagar Praishad, Kurawar
| 452008 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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3
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RAJGARH
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Nagar Praishad, Kurawar
| 452004 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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4
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RAJGARH
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Nagar Praishad, Kurawar
| 452001 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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5
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RAJGARH
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Nagar Praishad, Kurawar
| 451994 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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6
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RAJGARH
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Nagar Praishad, Kurawar
| 451614 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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7
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RAJGARH
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Nagar Praishad, Kurawar
| 451592 | 1 | 200000.00 | 19/04/2024 | | | |
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8
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RAJGARH
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Nagar Praishad, Kurawar
| 449987 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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9
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RAJGARH
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Nagar Praishad, Kurawar
| 445316 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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10
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RAJGARH
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Nagar Praishad, Kurawar
| 445315 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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11
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RAJGARH
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Nagar Praishad, Kurawar
| 432482 | 1 | 5000.00 | 15/03/2024 | | Payment Processed | |
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12
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RAJGARH
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Nagar Praishad, Kurawar
| 432323 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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RAJGARH
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Nagar Praishad, Kurawar
| 430978 | 1 | 5000.00 | 13/03/2024 | | Payment Processed | |
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14
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RAJGARH
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Nagar Praishad, Kurawar
| 430518 | 1 | 200000.00 | 13/03/2024 | KULDEEP KINSHUK
[13/03/2024 4:38:00 PM ]
[49.43.40.159 ] | Payment Processed | |
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15
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RAJGARH
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Nagar Praishad, Kurawar
| 430514 | 1 | 200000.00 | 13/03/2024 | | Payment Processed | |
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16
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RAJGARH
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Nagar Praishad, Kurawar
| 430511 | 1 | 200000.00 | 13/03/2024 | | Payment Processed | |
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17
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RAJGARH
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Nagar Praishad, Kurawar
| 427201 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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RAJGARH
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Nagar Praishad, Kurawar
| 426492 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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RAJGARH
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Nagar Praishad, Kurawar
| 417770 | 4 | 20000.00 | 16/02/2024 | | Payment Processed | |
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20
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RAJGARH
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Nagar Praishad, Kurawar
| 403235 | 3 | 15000.00 | 27/12/2023 | KULDEEP KINSHUK
[27/12/2023 3:39:00 PM ]
[49.36.19.131 ] | Payment Processed | |
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21
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RAJGARH
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Nagar Praishad, Kurawar
| 401332 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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RAJGARH
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Nagar Praishad, Kurawar
| 401235 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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RAJGARH
|
Nagar Praishad, Kurawar
| 400068 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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24
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RAJGARH
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Nagar Praishad, Kurawar
| 400062 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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25
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RAJGARH
|
Nagar Praishad, Kurawar
| 397226 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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26
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RAJGARH
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Nagar Praishad, Kurawar
| 389883 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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27
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RAJGARH
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Nagar Praishad, Kurawar
| 382946 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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28
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RAJGARH
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Nagar Praishad, Kurawar
| 356782 | 1 | 200000.00 | 26/05/2023 | ASHOKSINGH
[26/06/2023 6:10:00 PM ]
[110.227.60.251 ] | Payment Processed | |
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29
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RAJGARH
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Nagar Praishad, Kurawar
| 322431 | 4 | 20000.00 | 26/06/2023 | | Payment Processed | |
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30
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RAJGARH
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Nagar Praishad, Kurawar
| 302918 | 13 | 65000.00 | 26/06/2023 | | Payment Processed | |
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31
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RAJGARH
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Nagar Praishad, Kurawar
| 301083 | 1 | 200000.00 | 06/12/2022 | | Payment Processed | |
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32
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RAJGARH
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Nagar Praishad, Kurawar
| 299696 | 3 | 15000.00 | 11/05/2023 | | Payment Processed | |
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33
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RAJGARH
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Nagar Praishad, Kurawar
| 288795 | 15 | 75000.00 | 06/12/2023 | KULDEEP KINSHUK
[27/12/2023 2:23:00 PM ]
[49.36.19.131 ] | Payment Processed | |
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34
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RAJGARH
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Nagar Praishad, Kurawar
| 288724 | 4 | 20000.00 | 11/10/2022 | | Payment Processed | |
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35
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RAJGARH
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Nagar Praishad, Kurawar
| 282220 | 1 | 200000.00 | 25/08/2022 | ASHOKSINGH
[06/01/2023 3:34:00 PM ]
[103.80.116.238 ] | Payment Processed | |
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36
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RAJGARH
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Nagar Praishad, Kurawar
| 278676 | 1 | 200000.00 | 22/07/2022 | | Payment Processed | |
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37
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RAJGARH
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Nagar Praishad, Kurawar
| 277468 | 1 | 200000.00 | 29/06/2022 | ASHOKSINGH
[11/10/2022 12:22:00 PM ]
[27.62.233.35 ] | Payment Processed | |
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38
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RAJGARH
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Nagar Praishad, Kurawar
| 277421 | 1 | 200000.00 | 27/06/2022 | | Payment Processed | |
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39
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RAJGARH
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Nagar Praishad, Kurawar
| 277082 | 1 | 200000.00 | 21/06/2022 | | Payment Processed | |
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40
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RAJGARH
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Nagar Praishad, Kurawar
| 267951 | 1 | 200000.00 | 27/04/2022 | | Payment Processed | |
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41
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RAJGARH
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Nagar Praishad, Kurawar
| 264676 | 12 | 60000.00 | 25/08/2022 | | Payment Processed | |
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42
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RAJGARH
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Nagar Praishad, Kurawar
| 259801 | 1 | 200000.00 | 15/03/2022 | | Payment Processed | |
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43
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RAJGARH
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Nagar Praishad, Kurawar
| 257143 | 1 | 200000.00 | 22/02/2022 | | Payment Processed | |
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44
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RAJGARH
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Nagar Praishad, Kurawar
| 257137 | 1 | 200000.00 | 22/02/2022 | | Payment Processed | |
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45
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RAJGARH
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Nagar Praishad, Kurawar
| 248340 | 1 | 200000.00 | 07/01/2022 | ASHOK SINGH
[07/04/2022 6:19:00 PM ]
[106.207.235.172 ] | Payment Processed | |
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46
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RAJGARH
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Nagar Praishad, Kurawar
| 244539 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
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47
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RAJGARH
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Nagar Praishad, Kurawar
| 228637 | 1 | 200000.00 | 08/10/2021 | | Payment Processed | |
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48
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RAJGARH
|
Nagar Praishad, Kurawar
| 222681 | 16 | 80000.00 | 07/04/2022 | ASHOK SINGH
[07/04/2022 6:30:00 PM ]
[106.207.235.172 ] | Payment Processed | |
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49
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RAJGARH
|
Nagar Praishad, Kurawar
| 212781 | 1 | 200000.00 | 12/08/2021 | ASHOK SINGH
[24/08/2021 11:56:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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50
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RAJGARH
|
Nagar Praishad, Kurawar
| 209662 | 1 | 200000.00 | 04/08/2021 | ASHOK SINGH
[24/08/2021 11:55:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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51
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RAJGARH
|
Nagar Praishad, Kurawar
| 205879 | 1 | 5000.00 | 24/08/2021 | ASHOK SINGH
[24/08/2021 11:50:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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52
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RAJGARH
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Nagar Praishad, Kurawar
| 197969 | 1 | 200000.00 | 21/06/2021 | ASHOK SINGH
[24/08/2021 11:55:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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53
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RAJGARH
|
Nagar Praishad, Kurawar
| 189129 | 1 | 200000.00 | 21/05/2021 | ASHOK SINGH
[24/08/2021 11:54:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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54
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RAJGARH
|
Nagar Praishad, Kurawar
| 189128 | 1 | 200000.00 | 21/05/2021 | ASHOK SINGH
[24/08/2021 11:53:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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55
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RAJGARH
|
Nagar Praishad, Kurawar
| 188380 | 1 | 200000.00 | 19/05/2021 | ASHOK SINGH
[24/08/2021 11:52:00 AM ]
[106.207.230.62 ] | Payment Processed | |
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56
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RAJGARH
|
Nagar Praishad, Kurawar
| 187081 | 9 | 45000.00 | 15/07/2021 | ASHOK SINGH
[15/07/2021 5:54:00 PM ]
[27.62.242.173 ] | Payment Processed | |
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57
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RAJGARH
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Nagar Praishad, Kurawar
| 185573 | 1 | 200000.00 | 11/05/2021 | ASHOK SINGH
[17/05/2021 12:31:00 PM ]
[27.62.241.126 ] | Payment Processed | |
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58
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RAJGARH
|
Nagar Praishad, Kurawar
| 183245 | 1 | 200000.00 | 19/04/2021 | | Payment Processed | |
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59
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RAJGARH
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Nagar Praishad, Kurawar
| 182183 | 1 | 200000.00 | 07/04/2021 | ASHOK SINGH
[17/05/2021 12:29:00 PM ]
[27.62.241.126 ] | Payment Processed | |
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60
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RAJGARH
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Nagar Praishad, Kurawar
| 181120 | 9 | 45000.00 | 17/05/2021 | ASHOK SINGH
[17/05/2021 12:21:00 PM ]
[27.62.241.126 ] | Payment Processed | |
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61
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RAJGARH
|
Nagar Praishad, Kurawar
| 178105 | 1 | 200000.00 | 10/03/2021 | | Payment Processed | |
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62
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RAJGARH
|
Nagar Praishad, Kurawar
| 178104 | 2 | 10000.00 | 24/03/2021 | ASHOK SINGH
[24/03/2021 4:39:00 PM ]
[106.207.214.196 ] | Payment Processed | |
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63
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 175995 | 1 | 200000.00 | 01/03/2021 | ASHOK SINGH
[10/03/2021 3:14:00 PM ]
[27.62.148.241 ] | Payment Processed | |
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64
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 174207 | 1 | 200000.00 | 22/02/2021 | | Payment Processed | |
|
65
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RAJGARH
|
Nagar Praishad, Kurawar
| 168912 | 1 | 200000.00 | 30/01/2021 | ASHOK SINGH
[10/03/2021 3:13:00 PM ]
[27.62.148.241 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 168910 | 1 | 200000.00 | 30/01/2021 | | Payment Processed | |
|
67
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 165173 | 1 | 200000.00 | 20/01/2021 | ASHOK SINGH
[10/03/2021 3:06:00 PM ]
[106.208.177.226 ] | Payment Processed | |
|
68
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 160091 | 11 | 55000.00 | 10/03/2021 | ASHOK SINGH
[10/03/2021 3:01:00 PM ]
[106.208.177.226 ] | Payment Processed | |
|
69
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 154660 | 1 | 200000.00 | 29/12/2020 | ASHOK SINGH
[29/12/2020 12:35:00 PM ]
[27.62.245.215 ] | Payment Processed | |
|
70
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 154659 | 1 | 200000.00 | 29/12/2020 | ASHOK SINGH
[29/12/2020 12:34:00 PM ]
[27.62.245.215 ] | Payment Processed | |
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71
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RAJGARH
|
Nagar Praishad, Kurawar
| 154658 | 1 | 200000.00 | 29/12/2020 | ASHOK SINGH
[29/12/2020 12:34:00 PM ]
[27.62.245.215 ] | Payment Processed | |
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72
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 154657 | 1 | 400000.00 | 29/12/2020 | ASHOK SINGH
[29/12/2020 12:33:00 PM ]
[27.62.245.215 ] | Payment Processed | |
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73
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 150520 | 1 | 200000.00 | 15/12/2020 | ASHOK SINGH
[29/12/2020 12:32:00 PM ]
[27.62.245.215 ] | Payment Processed | |
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74
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RAJGARH
|
Nagar Praishad, Kurawar
| 147763 | 3 | 15000.00 | 29/12/2020 | ASHOK SINGH
[29/12/2020 12:28:00 PM ]
[27.62.245.215 ] | Payment Processed | |
|
75
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 145855 | 4 | 20000.00 | 02/12/2020 | ASHOK SINGH
[05/12/2020 1:21:00 PM ]
[106.207.246.35 ] | Payment Processed | |
|
76
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 145287 | 1 | 200000.00 | 10/11/2020 | ASHOK SINGH
[02/12/2020 3:07:00 PM ]
[110.224.182.51 ] | Payment Processed | |
|
77
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 142523 | 1 | 200000.00 | 03/11/2020 | ASHOK SINGH
[02/12/2020 3:07:00 PM ]
[110.224.182.51 ] | Payment Processed | |
|
78
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 139968 | 1 | 200000.00 | 09/10/2020 | ASHOK SINGH
[02/12/2020 3:06:00 PM ]
[110.224.182.51 ] | Payment Processed | |
|
79
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|
RAJGARH
|
Nagar Praishad, Kurawar
| 138693 | 1 | 400000.00 | 28/09/2020 | ASHOK SINGH
[02/12/2020 3:05:00 PM ]
[110.224.182.51 ] | Payment Processed | |
|
80
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 135994 | 4 | 20000.00 | 27/10/2020 | ASHOK SINGH
[02/12/2020 3:03:00 PM ]
[110.224.182.51 ] | Payment Processed | |
|
81
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 133252 | 1 | 400000.00 | 27/08/2020 | ASHOK SINGH
[02/12/2020 3:04:00 PM ]
[110.224.182.51 ] | Payment Processed | |
|
82
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 132682 | 1 | 5000.00 | 22/08/2020 | ASHOK SINGH
[22/08/2020 1:53:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
83
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 129638 | 46 | 230000.00 | 22/08/2020 | ASHOK SINGH
[22/08/2020 1:51:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
84
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 129521 | 1 | 200000.00 | 06/08/2020 | ASHOK SINGH
[22/08/2020 2:04:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
85
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 124655 | 1 | 200000.00 | 04/07/2020 | ASHOK SINGH
[22/08/2020 2:03:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
86
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 122324 | 1 | 200000.00 | 17/06/2020 | ASHOK SINGH
[22/08/2020 2:03:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
87
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 119073 | 1 | 200000.00 | 21/05/2020 | ASHOK SINGH
[22/08/2020 2:02:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
88
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 118155 | 1 | 200000.00 | 12/05/2020 | ASHOK SINGH
[22/08/2020 2:00:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
89
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 111285 | 1 | 200000.00 | 27/02/2020 | ASHOK SINGH
[22/08/2020 1:59:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
90
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 105746 | 1 | 200000.00 | 06/01/2020 | ASHOK SINGH
[22/08/2020 1:58:00 PM ]
[27.62.254.201 ] | Payment Processed | |
|
91
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 103547 | 15 | 75000.00 | 19/12/2019 | SHANKER NAMDEO PANSE
[19/12/2019 4:23:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
92
|
|
RAJGARH
|
Nagar Praishad, Kurawar
| 100212 | 1 | 5000.00 | 06/08/2020 | ASHOK SINGH
[22/08/2020 1:46:00 PM ]
[27.62.254.201 ] | Payment Processed | |
