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1
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ASHOKNAGAR
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Nagar Praishad, Shadoura
| 446601 | 1 | 200000.00 | 17/04/2024 | SHAMSHAD PATHAN
[18/04/2024 10:27:00 AM ]
[117.255.192.198 ] | Payment Processed | |
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2
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 445140 | 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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3
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 414720 | 5 | 25000.00 | 24/01/2024 | SHAMSHAD PATHAN
[24/01/2024 3:42:00 PM ]
[106.207.242.36 ] | Payment Processed | |
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4
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 409911 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 398991 | 2 | 10000.00 | 29/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 389915 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 387645 | 1 | 200000.00 | 06/09/2023 | SHAMSHAD PATHAN
[14/09/2023 1:26:00 PM ]
[152.58.24.177 ] | Payment Processed | |
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8
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 375978 | 9 | 45000.00 | 12/01/2024 | SHAMSHAD PATHAN
[12/01/2024 3:02:00 PM ]
[106.208.171.42 ] | Payment Processed | |
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9
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 355065 | 5 | 25000.00 | 23/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:43:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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10
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 349528 | 1 | 200000.00 | 12/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:17:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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11
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 345619 | 2 | 10000.00 | 02/05/2023 | SHAMSHAD PATHAN
[21/05/2023 3:05:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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12
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 343596 | 1 | 200000.00 | 21/04/2023 | SHAMSHAD PATHAN
[23/05/2023 1:17:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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13
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 343595 | 1 | 200000.00 | 21/04/2023 | SHAMSHAD PATHAN
[23/05/2023 1:16:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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14
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 343594 | 1 | 200000.00 | 21/04/2023 | SHAMSHAD PATHAN
[23/05/2023 1:15:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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15
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 343593 | 1 | 200000.00 | 21/04/2023 | SHAMSHAD PATHAN
[21/05/2023 3:08:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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16
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 343565 | 1 | 5000.00 | 21/05/2023 | SHAMSHAD PATHAN
[21/05/2023 3:07:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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17
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 301970 | 1 | 200000.00 | 08/12/2022 | YASHWANT RATHORE
[08/12/2022 4:22:00 PM ]
[1.187.222.99 ] | Payment Processed | |
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18
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 301316 | 1 | 5000.00 | 23/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:24:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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19
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 292907 | 1 | 400000.00 | 02/11/2022 | YASHWANT RATHORE
[02/11/2022 1:50:00 PM ]
[110.227.49.129 ] | Payment Processed | |
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20
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 290154 | 1 | 5000.00 | 23/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:25:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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21
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 287582 | 2 | 10000.00 | 15/03/2024 | SHAMSHAD PATHAN
[15/03/2024 3:51:00 PM ]
[117.212.141.101 ] | Payment Processed | |
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22
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 286883 | 1 | 5000.00 | 23/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:28:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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23
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 285887 | 1 | 5000.00 | 23/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:30:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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24
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 283482 | 1 | 5000.00 | 23/05/2023 | SHAMSHAD PATHAN
[23/05/2023 1:37:00 PM ]
[103.160.49.76 ] | Payment Processed | |
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25
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 282845 | 1 | 400000.00 | 30/08/2022 | YASHWANT RATHORE
[31/08/2022 3:38:00 PM ]
[157.34.11.29 ] | Payment Processed | |
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26
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 282844 | 1 | 200000.00 | 30/08/2022 | YASHWANT RATHORE
[31/08/2022 3:37:00 PM ]
[157.34.11.29 ] | Payment Processed | |
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27
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 279145 | 1 | 5000.00 | 30/08/2022 | YASHWANT RATHORE
[31/08/2022 3:32:00 PM ]
[157.34.11.29 ] | Payment Processed | |
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28
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 262705 | 3 | 15000.00 | 30/06/2022 | YASHWANT RATHORE
[30/06/2022 2:51:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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29
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ASHOKNAGAR
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Nagar Praishad, Shadoura
| 260723 | 9 | 45000.00 | 24/05/2022 | SHAILESH AWASTHI
[25/05/2022 2:07:00 PM ]
[49.35.234.84 ] | Payment Processed | |
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30
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ASHOKNAGAR
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Nagar Praishad, Shadoura
| 254135 | 3 | 15000.00 | 03/02/2022 | YASHWANT RATHORE
[04/02/2022 6:05:00 PM ]
[106.207.233.70 ] | Payment Processed | |
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31
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ASHOKNAGAR
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Nagar Praishad, Shadoura
| 254134 | 1 | 200000.00 | 03/02/2022 | YASHWANT RATHORE
[04/02/2022 6:07:00 PM ]
[106.207.233.70 ] | Payment Processed | |
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32
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ASHOKNAGAR
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Nagar Praishad, Shadoura
| 254133 | 1 | 200000.00 | 03/02/2022 | YASHWANT RATHORE
[04/02/2022 6:06:00 PM ]
[106.207.233.70 ] | Payment Processed | |
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33
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 242867 | 1 | 5000.00 | 08/12/2021 | YASHWANT RATHORE
[08/12/2021 1:50:00 PM ]
[10.131.112.33 ] | Payment Processed | |
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34
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ASHOKNAGAR
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Nagar Praishad, Shadoura
| 231661 | 2 | 10000.00 | 10/11/2021 | YASHWANT RATHORE
[08/12/2021 1:46:00 PM ]
[10.131.112.33 ] | Payment Processed | |
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35
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 223306 | 3 | 15000.00 | 21/09/2021 | YASHWANT RATHORE
[21/09/2021 1:43:00 PM ]
[103.160.49.210 ] | Payment Processed | |
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36
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 223305 | 1 | 200000.00 | 21/09/2021 | YASHWANT RATHORE
[21/10/2022 2:54:00 PM ]
[59.88.72.20 ] | Payment Processed | |
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37
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 212846 | 2 | 10000.00 | 12/08/2021 | YASHWANT RATHORE
[12/08/2021 4:38:00 PM ]
[103.160.49.230 ] | Payment Processed | |
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38
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 199212 | 1 | 200000.00 | 25/06/2021 | YASHWANT RATHORE
[21/10/2022 4:02:00 PM ]
[59.88.72.20 ] | Payment Processed | |
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39
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 192871 | 1 | 5000.00 | 25/06/2021 | YASHWANT RATHORE
[25/06/2021 2:56:00 PM ]
[157.34.132.130 ] | Payment Processed | |
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40
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 192750 | 1 | 200000.00 | 01/06/2021 | YASHWANT RATHORE
[21/10/2022 4:42:00 PM ]
[59.88.72.20 ] | Payment Processed | |
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41
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 192747 | 1 | 200000.00 | 01/06/2021 | YASHWANT RATHORE
[21/10/2022 4:43:00 PM ]
[59.88.72.20 ] | Payment Processed | |
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42
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 179716 | 6 | 30000.00 | 01/06/2021 | YASHWANT RATHORE
[02/06/2021 12:01:00 PM ]
[106.76.74.83 ] | Payment Processed | |
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43
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 175791 | 1 | 200000.00 | 01/03/2021 | Rakesh Mishra
[22/03/2021 11:12:00 AM ]
[164.100.146.68 ] | Payment Processed | |
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44
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 171590 | 1 | 200000.00 | 09/02/2021 | Rakesh Mishra
[16/02/2021 12:39:00 PM ]
[164.100.146.68 ] | Payment Processed | |
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45
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 168414 | 1 | 400000.00 | 29/01/2021 | Rakesh Mishra
[30/01/2021 4:44:00 PM ]
[103.160.49.89 ] | Payment Processed | |
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46
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 155652 | 1 | 200000.00 | 31/12/2020 | Rakesh Mishra
[22/03/2021 11:11:00 AM ]
[164.100.146.68 ] | Payment Processed | |
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47
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 154993 | 11 | 55000.00 | 08/02/2021 | RAMSWAROOP SAHU
[08/02/2021 4:54:00 PM ]
[103.160.49.89 ] | Payment Processed | |
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48
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 140205 | 1 | 5000.00 | 10/03/2021 | Rakesh Mishra
[10/03/2021 11:56:00 AM ]
[164.100.146.68 ] | Payment Processed | |
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49
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 137450 | 1 | 5000.00 | 21/09/2020 | Rakesh Mishra
[21/09/2020 2:52:00 PM ]
[164.100.146.66 ] | Payment Processed | |
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50
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 134126 | 1 | 5000.00 | 11/09/2020 | Rakesh Mishra
[21/09/2020 2:49:00 PM ]
[164.100.146.66 ] | Payment Processed | |
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51
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 132377 | 4 | 20000.00 | 24/08/2020 | ARUN NAMDEO
[24/08/2020 4:22:00 PM ]
[112.133.251.46 ] | Payment Processed | |
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52
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 103127 | 1 | 5000.00 | 20/08/2020 | ARUN NAMDEO
[24/08/2020 4:18:00 PM ]
[112.133.251.46 ] | Payment Processed | |
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53
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ASHOKNAGAR
|
Nagar Praishad, Shadoura
| 101456 | 1 | 5000.00 | 09/12/2019 | ARUN NAMDEO
[20/08/2020 5:04:00 PM ]
[112.133.251.199 ] | Payment Processed | |
