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1
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SEHORE
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Nagar Praishad, Ichhawar
| 420578 | 1 | 200000.00 | 08/02/2024 | SURESH KUMAR SHUKLA
[15/02/2024 1:40:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
2
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 413066 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 366413 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR SHUKLA
[05/12/2023 5:03:00 PM ]
[103.160.49.61 ] | ePO signed successfully & under Processing | |
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4
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 346661 | 1 | 200000.00 | 03/05/2023 | SURESH KUMAR SHUKLA
[12/06/2023 7:32:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
5
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 327220 | 1 | 200000.00 | 23/02/2023 | SURESH KUMAR SHUKLA
[12/06/2023 7:31:00 PM ]
[103.160.49.61 ] | Payment Processed | |
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6
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 313489 | 1 | 200000.00 | 13/01/2023 | Suresh Kumar Shukla
[14/01/2023 2:22:00 PM ]
[103.160.49.61 ] | Payment Processed | |
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7
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 309559 | 3 | 15000.00 | 14/01/2023 | Suresh Kumar Shukla
[14/01/2023 2:28:00 PM ]
[103.160.49.61 ] | Payment Processed | |
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8
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 308763 | 1 | 5000.00 | 26/06/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 298992 | 1 | 200000.00 | 29/11/2022 | Suresh Kumar Shukla
[14/01/2023 2:22:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
10
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 291691 | 1 | 200000.00 | 27/10/2022 | Suresh Kumar Shukla
[14/01/2023 2:21:00 PM ]
[103.160.49.61 ] | Payment Processed | |
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11
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 291682 | 1 | 200000.00 | 27/10/2022 | Suresh Kumar Shukla
[14/01/2023 2:21:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
12
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 289478 | 1 | 200000.00 | 14/10/2022 | Suresh Kumar Shukla
[14/01/2023 2:20:00 PM ]
[103.160.49.61 ] | Payment Processed | |
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13
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 258694 | 1 | 200000.00 | 04/03/2022 | YOGESH KUMAR RATHI
[21/03/2022 1:28:00 PM ]
[117.217.46.71 ] | Payment Processed | |
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14
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 250001 | 2 | 10000.00 | 10/10/2022 | | Payment Processed | |
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15
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 224908 | 1 | 200000.00 | 27/09/2021 | YOGESH KUMAR RATHI
[09/11/2021 3:47:00 PM ]
[103.247.4.48 ] | Payment Processed | |
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16
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 224877 | 1 | 200000.00 | 27/09/2021 | YOGESH KUMAR RATHI
[09/11/2021 3:47:00 PM ]
[103.247.4.48 ] | Payment Processed | |
|
17
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 207942 | 1 | 200000.00 | 22/07/2021 | YOGESH KUMAR RATHI
[09/11/2021 3:46:00 PM ]
[103.247.4.48 ] | Payment Processed | |
|
18
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 207941 | 1 | 200000.00 | 22/07/2021 | YOGESH KUMAR RATHI
[09/11/2021 3:44:00 PM ]
[103.247.4.48 ] | Payment Processed | |
|
19
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 207938 | 1 | 200000.00 | 22/07/2021 | YOGESH KUMAR RATHI
[09/11/2021 3:43:00 PM ]
[103.247.4.48 ] | Payment Processed | |
|
20
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 182418 | 12 | 60000.00 | 18/01/2022 | YOGESH KUMAR RATHI
[18/01/2022 1:33:00 PM ]
[103.246.41.156 ] | Payment Processed | |
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21
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|
SEHORE
|
Nagar Praishad, Ichhawar
| 135526 | 1 | 5000.00 | 08/12/2020 | YOGESH KUMAR RATHI
[18/01/2022 1:28:00 PM ]
[103.246.41.156 ] | Payment Processed | |
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22
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|
SEHORE
|
Nagar Praishad, Ichhawar
| 135511 | 4 | 20000.00 | 09/09/2020 | NARENDRA SINGH CHOUHAN
[09/09/2020 2:34:00 PM ]
[103.113.228.6 ] | Payment Processed | |
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23
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 126029 | 1 | 200000.00 | 16/07/2020 | NARENDRA SINGH CHOUHAN
[09/09/2020 2:36:00 PM ]
[103.113.228.6 ] | Payment Processed | |
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24
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 102285 | 6 | 30000.00 | 27/04/2020 | NARENDRA SINGH CHOUHAN
[27/04/2020 2:30:00 PM ]
[103.113.228.6 ] | Payment Processed | |
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25
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 101704 | 1 | 5000.00 | 05/10/2019 | NARENDRA SINGH CHOUHAN
[27/04/2020 2:22:00 PM ]
[103.113.228.6 ] | Payment Processed | |
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26
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 101207 | 6 | 30000.00 | 30/07/2019 | NARENDRA SINGH CHOUHAN
[30/07/2019 12:05:00 PM ]
[164.100.146.66 ] | Payment Processed | |
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27
|
|
SEHORE
|
Nagar Praishad, Ichhawar
| 101069 | 1 | 5000.00 | 21/05/2019 | NARENDRA SINGH CHOUHAN
[30/07/2019 11:38:00 AM ]
[164.100.146.66 ] | Payment Processed | |
