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1
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VIDISHA
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Nagar Palika, Sironj
| 454045 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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2
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VIDISHA
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Nagar Palika, Sironj
| 449996 | 1 | 200000.00 | 18/04/2024 | | | |
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3
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VIDISHA
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Nagar Palika, Sironj
| 447011 | 1 | 200000.00 | 17/04/2024 | JAYANT VERMA
[18/04/2024 12:50:00 PM ]
[59.184.62.52 ] | Payment Processed | |
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4
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VIDISHA
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Nagar Palika, Sironj
| 447007 | 1 | 200000.00 | 17/04/2024 | JAYANT VERMA
[18/04/2024 12:50:00 PM ]
[59.184.62.52 ] | Payment Processed | |
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5
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VIDISHA
|
Nagar Palika, Sironj
| 446998 | 1 | 200000.00 | 17/04/2024 | JAYANT VERMA
[18/04/2024 12:49:00 PM ]
[59.184.62.52 ] | Payment Processed | |
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6
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VIDISHA
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Nagar Palika, Sironj
| 446849 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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7
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VIDISHA
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Nagar Palika, Sironj
| 440486 | 1 | 5000.00 | 28/03/2024 | JAYANT VERMA
[28/03/2024 6:07:00 PM ]
[117.217.85.135 ] | ePO has been sent to the bank | |
|
8
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VIDISHA
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Nagar Palika, Sironj
| 439061 | 1 | 5000.00 | 22/03/2024 | JAYANT VERMA
[28/03/2024 6:06:00 PM ]
[117.217.85.135 ] | ePO has been sent to the bank | |
|
9
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VIDISHA
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Nagar Palika, Sironj
| 438661 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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VIDISHA
|
Nagar Palika, Sironj
| 438578 | 1 | 200000.00 | 22/03/2024 | JAYANT VERMA
[23/03/2024 11:57:00 AM ]
[223.229.154.204 ] | | |
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11
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VIDISHA
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Nagar Palika, Sironj
| 434226 | 1 | 200000.00 | 16/03/2024 | JAYANT VERMA
[16/03/2024 8:26:00 PM ]
[152.58.26.211 ] | Payment Processed | |
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12
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VIDISHA
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Nagar Palika, Sironj
| 434225 | 1 | 200000.00 | 16/03/2024 | JAYANT VERMA
[16/03/2024 8:25:00 PM ]
[152.58.26.211 ] | Payment Processed | |
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13
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VIDISHA
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Nagar Palika, Sironj
| 434224 | 1 | 200000.00 | 16/03/2024 | JAYANT VERMA
[16/03/2024 8:24:00 PM ]
[152.58.26.211 ] | Payment Processed | |
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14
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VIDISHA
|
Nagar Palika, Sironj
| 434222 | 1 | 200000.00 | 16/03/2024 | JAYANT VERMA
[16/03/2024 8:22:00 PM ]
[152.58.26.211 ] | Payment Processed | |
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15
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VIDISHA
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Nagar Palika, Sironj
| 424978 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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VIDISHA
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Nagar Palika, Sironj
| 423538 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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VIDISHA
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Nagar Palika, Sironj
| 418377 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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VIDISHA
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Nagar Palika, Sironj
| 418109 | 1 | 5000.00 | 18/03/2024 | JAYANT VERMA
[19/03/2024 9:34:00 AM ]
[152.58.27.82 ] | Payment Processed | |
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19
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VIDISHA
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Nagar Palika, Sironj
| 411693 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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VIDISHA
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Nagar Palika, Sironj
| 411374 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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21
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VIDISHA
|
Nagar Palika, Sironj
| 406788 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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VIDISHA
|
Nagar Palika, Sironj
| 406777 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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VIDISHA
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Nagar Palika, Sironj
| 406046 | 2 | 10000.00 | 01/02/2024 | JAYANT VERMA
[01/02/2024 8:04:00 PM ]
[152.58.57.102 ] | Payment Processed | |
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24
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VIDISHA
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Nagar Palika, Sironj
| 401310 | 2 | 10000.00 | 15/12/2023 | JAYANT VERMA
[01/02/2024 8:01:00 PM ]
[152.58.57.102 ] | Payment Processed | |
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25
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VIDISHA
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Nagar Palika, Sironj
| 400001 | 1 | 5000.00 | 22/11/2023 | JAYANT VERMA
[01/12/2023 1:13:00 PM ]
[117.217.85.78 ] | Payment Processed | |
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26
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VIDISHA
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Nagar Palika, Sironj
| 398607 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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27
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VIDISHA
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Nagar Palika, Sironj
| 398584 | 1 | 5000.00 | 11/11/2023 | JAYANT VERMA
[09/02/2024 10:38:00 PM ]
[152.58.59.205 ] | Payment Processed | |
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28
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VIDISHA
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Nagar Palika, Sironj
| 398579 | 1 | 200000.00 | 23/10/2023 | JAYANT VERMA
[01/02/2024 7:41:00 PM ]
[152.58.24.120 ] | Payment Processed | |
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29
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VIDISHA
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Nagar Palika, Sironj
| 398328 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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30
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VIDISHA
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Nagar Palika, Sironj
| 398327 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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31
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VIDISHA
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Nagar Palika, Sironj
| 398300 | 1 | 5000.00 | 23/10/2023 | JAYANT VERMA
[09/02/2024 10:39:00 PM ]
[152.58.59.205 ] | Payment Processed | |
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32
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VIDISHA
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Nagar Palika, Sironj
| 391859 | 1 | 5000.00 | 13/10/2023 | JAYANT VERMA
[09/02/2024 10:40:00 PM ]
[152.58.59.205 ] | Payment Processed | |
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33
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VIDISHA
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Nagar Palika, Sironj
| 391519 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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34
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VIDISHA
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Nagar Palika, Sironj
| 391518 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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35
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VIDISHA
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Nagar Palika, Sironj
| 391419 | 1 | 200000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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36
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VIDISHA
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Nagar Palika, Sironj
| 391395 | 1 | 200000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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37
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VIDISHA
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Nagar Palika, Sironj
| 391152 | 1 | 5000.00 | 21/09/2023 | JAYANT VERMA
[09/02/2024 10:41:00 PM ]
[152.58.59.205 ] | Payment Processed | |
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38
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VIDISHA
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Nagar Palika, Sironj
| 391134 | 1 | 5000.00 | 18/09/2023 | JAYANT VERMA
[09/02/2024 10:42:00 PM ]
[152.58.59.205 ] | Payment Processed | |
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39
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VIDISHA
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Nagar Palika, Sironj
| 389349 | 1 | 5000.00 | 13/09/2023 | JAYANT VERMA
[09/02/2024 10:43:00 PM ]
[152.58.59.205 ] | Payment Processed | |
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40
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VIDISHA
|
Nagar Palika, Sironj
| 389348 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
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VIDISHA
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Nagar Palika, Sironj
| 382864 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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VIDISHA
|
Nagar Palika, Sironj
| 373450 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
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VIDISHA
|
Nagar Palika, Sironj
| 373449 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
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VIDISHA
|
Nagar Palika, Sironj
| 373448 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
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VIDISHA
|
Nagar Palika, Sironj
| 373446 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
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VIDISHA
|
Nagar Palika, Sironj
| 373441 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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47
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VIDISHA
|
Nagar Palika, Sironj
| 373440 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
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VIDISHA
|
Nagar Palika, Sironj
| 373439 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
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VIDISHA
|
Nagar Palika, Sironj
| 373437 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
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|
VIDISHA
|
Nagar Palika, Sironj
| 373432 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
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VIDISHA
|
Nagar Palika, Sironj
| 373428 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
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VIDISHA
|
Nagar Palika, Sironj
| 373425 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
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VIDISHA
|
Nagar Palika, Sironj
| 373420 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
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VIDISHA
|
Nagar Palika, Sironj
| 373416 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
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VIDISHA
|
Nagar Palika, Sironj
| 373414 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
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VIDISHA
|
Nagar Palika, Sironj
| 373353 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
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VIDISHA
|
Nagar Palika, Sironj
| 373352 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
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|
VIDISHA
|
Nagar Palika, Sironj
| 373351 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373350 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373349 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373348 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373347 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373346 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373345 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373343 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373339 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373337 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373336 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
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|
VIDISHA
|
Nagar Palika, Sironj
| 373335 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373333 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373332 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373330 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
VIDISHA
|
Nagar Palika, Sironj
| 373328 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
VIDISHA
|
Nagar Palika, Sironj
| 346030 | 7 | 35000.00 | 12/09/2023 | JAYANT VERMA
[09/02/2024 10:44:00 PM ]
[152.58.59.205 ] | Payment Processed | |
|
75
|
|
VIDISHA
|
Nagar Palika, Sironj
| 333722 | 1 | 200000.00 | 15/03/2023 | PRADEEP SINGH
[26/03/2023 11:35:00 AM ]
[61.0.151.55 ] | Payment Processed | |
|
76
|
|
VIDISHA
|
Nagar Palika, Sironj
| 327358 | 1 | 400000.00 | 24/02/2023 | PRADEEP SINGH
[24/02/2023 1:37:00 PM ]
[61.0.146.220 ] | Payment Processed | |
|
77
|
|
VIDISHA
|
Nagar Palika, Sironj
| 327357 | 1 | 200000.00 | 24/02/2023 | PRADEEP SINGH
[24/02/2023 1:37:00 PM ]
[61.0.146.220 ] | Payment Processed | |
|
78
|
|
VIDISHA
|
Nagar Palika, Sironj
| 310541 | 1 | 200000.00 | 06/01/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
VIDISHA
|
Nagar Palika, Sironj
| 299641 | 1 | 400000.00 | 30/11/2022 | PRADEEP SINGH
[30/11/2022 6:23:00 PM ]
[49.35.139.42 ] | Payment Processed | |
|
80
|
|
VIDISHA
|
Nagar Palika, Sironj
| 293445 | 1 | 200000.00 | 04/11/2022 | PRADEEP SINGH
[04/11/2022 12:50:00 PM ]
[117.217.85.188 ] | Payment Processed | |
|
81
|
|
VIDISHA
|
Nagar Palika, Sironj
| 292183 | 1 | 200000.00 | 30/10/2022 | PRADEEP SINGH
[04/11/2022 12:49:00 PM ]
[117.217.85.188 ] | Payment Processed | |
|
82
|
|
VIDISHA
|
Nagar Palika, Sironj
| 292073 | 1 | 200000.00 | 28/10/2022 | PRADEEP SINGH
[04/11/2022 12:48:00 PM ]
[117.217.85.188 ] | Payment Processed | |
|
83
|
|
VIDISHA
|
Nagar Palika, Sironj
| 292071 | 1 | 200000.00 | 28/10/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
VIDISHA
|
Nagar Palika, Sironj
| 287411 | 1 | 200000.00 | 29/09/2022 | PRADEEP SINGH
[29/09/2022 1:00:00 PM ]
[61.0.146.38 ] | Payment Processed | |
|
85
|
|
VIDISHA
|
Nagar Palika, Sironj
| 287399 | 1 | 200000.00 | 29/09/2022 | PRADEEP SINGH
[29/09/2022 11:12:00 AM ]
[61.0.146.38 ] | Payment Processed | |
|
86
|
|
VIDISHA
|
Nagar Palika, Sironj
| 287397 | 1 | 200000.00 | 29/09/2022 | PRADEEP SINGH
[29/09/2022 11:12:00 AM ]
[61.0.146.38 ] | Payment Processed | |
|
87
|
|
VIDISHA
|
Nagar Palika, Sironj
| 287396 | 1 | 200000.00 | 29/09/2022 | PRADEEP SINGH
[29/09/2022 11:11:00 AM ]
[61.0.146.38 ] | Payment Processed | |
|
88
|
|
VIDISHA
|
Nagar Palika, Sironj
| 285008 | 1 | 200000.00 | 09/09/2022 | PRADEEP SINGH
[09/09/2022 6:51:00 PM ]
[59.95.43.100 ] | Payment Processed | |
|
89
|
|
VIDISHA
|
Nagar Palika, Sironj
| 283712 | 8 | 40000.00 | 29/11/2022 | PRADEEP SINGH
[29/11/2022 12:59:00 PM ]
[61.0.144.213 ] | Payment Processed | |
|
90
|
|
VIDISHA
|
Nagar Palika, Sironj
| 283221 | 1 | 200000.00 | 31/08/2022 | PRADEEP SINGH
[31/08/2022 4:22:00 PM ]
[117.217.37.80 ] | Payment Processed | |
|
91
|
|
VIDISHA
|
Nagar Palika, Sironj
| 283013 | 1 | 200000.00 | 30/08/2022 | PRADEEP SINGH
[30/08/2022 7:13:00 PM ]
[117.217.38.46 ] | Payment Processed | |
|
92
|
|
VIDISHA
|
Nagar Palika, Sironj
| 282521 | 1 | 200000.00 | 27/08/2022 | PRADEEP SINGH
[27/08/2022 4:47:00 PM ]
[117.217.40.176 ] | Payment Processed | |
|
93
|
|
VIDISHA
|
Nagar Palika, Sironj
| 281988 | 3 | 15000.00 | 29/11/2022 | PRADEEP SINGH
[29/11/2022 12:57:00 PM ]
[61.0.144.213 ] | Payment Processed | |
|
94
|
|
VIDISHA
|
Nagar Palika, Sironj
| 281952 | 2 | 10000.00 | 10/01/2023 | PRADEEP SINGH
[10/01/2023 3:03:00 PM ]
[117.217.46.202 ] | Payment Processed | |
|
95
|
|
VIDISHA
|
Nagar Palika, Sironj
| 281798 | 2 | 10000.00 | 09/02/2023 | PRADEEP SINGH
[15/02/2023 6:32:00 PM ]
[59.95.135.43 ] | Payment Processed | |
|
96
|
|
VIDISHA
|
Nagar Palika, Sironj
| 281794 | 4 | 20000.00 | 14/07/2023 | JAYANT VERMA
[09/02/2024 10:45:00 PM ]
[152.58.59.205 ] | Payment Processed | |
|
97
|
|
VIDISHA
|
Nagar Palika, Sironj
| 281691 | 1 | 200000.00 | 23/08/2022 | PRADEEP SINGH
[24/08/2022 3:34:00 PM ]
[117.217.39.63 ] | Payment Processed | |
|
98
|
|
VIDISHA
|
Nagar Palika, Sironj
| 281519 | 1 | 200000.00 | 20/08/2022 | PRADEEP SINGH
[21/08/2022 12:06:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
99
|
|
VIDISHA
|
Nagar Palika, Sironj
| 280630 | 1 | 5000.00 | 24/08/2022 | PRADEEP SINGH
[24/08/2022 6:44:00 PM ]
[117.217.39.63 ] | Payment Processed | |
|
100
|
|
VIDISHA
|
Nagar Palika, Sironj
| 280448 | 1 | 200000.00 | 05/08/2022 | PRADEEP SINGH
[08/08/2022 1:38:00 PM ]
[117.254.192.18 ] | Payment Processed | |
|
