|
1
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 446400 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
2
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 442866 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 432249 | 2 | 10000.00 | 15/03/2024 | | Payment Processed | |
|
4
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 431484 | 1 | 200000.00 | 14/03/2024 | SAURABH GAUR
[14/03/2024 3:16:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
5
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 430259 | 1 | 200000.00 | 13/03/2024 | SAURABH GAUR
[13/03/2024 11:05:00 AM ]
[49.15.163.172 ] | Payment Processed | |
|
6
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 426836 | 1 | 5000.00 | 14/03/2024 | | Payment Processed | |
|
7
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 415154 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 406095 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 406062 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 404577 | 8 | 40000.00 | 19/12/2023 | SAURABH GAUR
[19/12/2023 4:55:00 PM ]
[49.15.176.166 ] | Payment Processed | |
|
11
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 404556 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 403607 | 1 | 400000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 403604 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 398360 | 4 | 20000.00 | 24/01/2024 | SAURABH GAUR
[24/01/2024 1:25:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
15
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 398310 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 398308 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 398307 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 393912 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 385859 | 1 | 200000.00 | 29/08/2023 | SAURABH GAUR
[29/08/2023 5:25:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
20
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 372942 | 3 | 15000.00 | 07/08/2023 | | Payment Processed | |
|
21
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 370921 | 1 | 200000.00 | 14/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 370185 | 1 | 200000.00 | 13/07/2023 | SAURABH GAUR
[11/08/2023 1:52:00 PM ]
[49.36.26.47 ] | Payment Processed | |
|
23
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 357796 | 1 | 200000.00 | 29/05/2023 | SANJAY SHRIVASTAVA
[29/05/2023 4:38:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
24
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 347286 | 2 | 10000.00 | 16/05/2023 | | Payment Processed | |
|
25
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 345443 | 1 | 200000.00 | 29/04/2023 | SANJAY SHRIVASTAVA
[16/05/2023 12:12:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
26
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 345342 | 1 | 200000.00 | 28/04/2023 | SANJAY SHRIVASTAVA
[16/05/2023 12:11:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
27
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 343154 | 1 | 5000.00 | 16/05/2023 | | Payment Processed | |
|
28
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 326076 | 1 | 5000.00 | 16/05/2023 | SAURABH GAUR
[24/01/2024 1:33:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
29
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 325611 | 4 | 20000.00 | 19/12/2023 | | Payment Processed | |
|
30
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 323685 | 1 | 5000.00 | 16/02/2024 | | Payment Processed | |
|
31
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 314344 | 1 | 200000.00 | 17/01/2023 | Vijay Kumar Goyal
[19/01/2023 4:23:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
32
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 311556 | 3 | 15000.00 | 09/01/2023 | | Payment Processed | |
|
33
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 307208 | 1 | 200000.00 | 29/12/2022 | Vijay Kumar Goyal
[09/01/2023 3:42:00 PM ]
[49.35.194.201 ] | Payment Processed | |
|
34
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 303536 | 3 | 15000.00 | 20/12/2022 | | Payment Processed | |
|
35
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 296160 | 1 | 200000.00 | 17/11/2022 | Vijay Kumar Goyal
[17/11/2022 4:18:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
36
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 283827 | 4 | 20000.00 | 14/11/2022 | Vijay Kumar Goyal
[14/11/2022 12:06:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
37
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 283674 | 2 | 10000.00 | 20/03/2023 | | Payment Processed | |
|
38
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 283599 | 1 | 200000.00 | 02/09/2022 | Vijay Kumar Goyal
[14/11/2022 11:59:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
39
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 282460 | 1 | 200000.00 | 26/08/2022 | Vijay Kumar Goyal
[14/11/2022 11:56:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
40
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 281528 | 1 | 200000.00 | 22/08/2022 | Vijay Kumar Goyal
[14/11/2022 11:58:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
41
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 280978 | 3 | 15000.00 | 26/08/2022 | | Payment Processed | |
|
42
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 280942 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
43
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 280941 | 1 | 200000.00 | 12/08/2022 | Vijay Kumar Goyal
[14/11/2022 11:57:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
44
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 271735 | 1 | 5000.00 | 25/05/2022 | | Payment Processed | |
|
45
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 271469 | 1 | 200000.00 | 17/05/2022 | Saurabh Gaur
[29/03/2023 3:10:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
46
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 269655 | 1 | 200000.00 | 05/05/2022 | Saurabh Gaur
[29/03/2023 3:09:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
47
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 267899 | 1 | 200000.00 | 27/04/2022 | Sanjay Shrivastava
[29/03/2023 3:11:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
48
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 267896 | 1 | 200000.00 | 27/04/2022 | Vijay Kumar Goyal
[14/11/2022 11:31:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
49
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 263324 | 2 | 10000.00 | 31/03/2022 | Saurabh Gaur
[29/04/2022 3:23:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
50
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 257191 | 2 | 10000.00 | 22/02/2022 | | Payment Processed | |
|
51
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 231765 | 1 | 200000.00 | 26/10/2021 | Saurabh Gaur
[29/03/2023 3:12:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
52
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 223419 | 1 | 400000.00 | 21/09/2021 | Vijay Kumar Goyal
[14/11/2022 11:32:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
53
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 216690 | 9 | 45000.00 | 17/12/2021 | | Payment Processed | |
|
54
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 216248 | 1 | 200000.00 | 27/08/2021 | Saurabh Gaur
[31/08/2021 11:24:00 AM ]
[103.160.49.238 ] | Payment Processed | |
|
55
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 216231 | 1 | 200000.00 | 27/08/2021 | Saurabh Gaur
[31/08/2021 11:23:00 AM ]
[103.160.49.238 ] | Payment Processed | |
|
56
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 216222 | 1 | 200000.00 | 27/08/2021 | Saurabh Gaur
[31/08/2021 11:22:00 AM ]
[103.160.49.238 ] | Payment Processed | |
|
57
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 216221 | 1 | 200000.00 | 27/08/2021 | Saurabh Gaur
[31/08/2021 11:21:00 AM ]
[103.160.49.238 ] | Payment Processed | |
|
58
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 209942 | 1 | 200000.00 | 05/08/2021 | Vijay Kumar Goyal
[14/11/2022 11:32:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
59
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 208565 | 1 | 200000.00 | 27/07/2021 | | Payment Processed | |
|
60
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 200518 | 1 | 200000.00 | 30/06/2021 | Saurabh Gaur
[14/11/2022 11:35:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
61
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 200306 | 4 | 20000.00 | 08/07/2021 | | Payment Processed | |
|
62
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 196848 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
63
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 190651 | 1 | 200000.00 | 27/05/2021 | Saurabh Gaur
[14/11/2022 11:29:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
64
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 190505 | 1 | 200000.00 | 27/05/2021 | Saurabh Gaur
[14/11/2022 11:34:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
65
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 188314 | 1 | 200000.00 | 19/05/2021 | | Payment Processed | |
|
66
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 186624 | 1 | 200000.00 | 14/05/2021 | Saurabh Gaur
[14/11/2022 11:38:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
67
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 184642 | 1 | 200000.00 | 05/05/2021 | Saurabh Gaur
[14/11/2022 11:37:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
68
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 183793 | 9 | 45000.00 | 28/05/2021 | | Payment Processed | |
|
69
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 169615 | 3 | 15000.00 | 22/03/2021 | Saurabh Gaur
[27/04/2021 3:52:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
70
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 166422 | 1 | 200000.00 | 23/01/2021 | Saurabh Gaur
[02/02/2021 3:52:00 PM ]
[103.160.49.98 ] | Payment Processed | |
|
71
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 163704 | 1 | 200000.00 | 19/01/2021 | Saurabh Gaur
[19/01/2021 1:21:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
72
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 163623 | 1 | 200000.00 | 19/01/2021 | Saurabh Gaur
[19/01/2021 11:29:00 AM ]
[164.100.146.72 ] | Payment Processed | |
|
73
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 163135 | 3 | 15000.00 | 18/01/2021 | | Payment Processed | |
|
74
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 141992 | 1 | 200000.00 | 28/10/2020 | Vijay Kumar Goyal
[29/10/2020 1:19:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
75
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 141981 | 1 | 200000.00 | 28/10/2020 | Vijay Kumar Goyal
[29/10/2020 1:18:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
76
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 126872 | 1 | 200000.00 | 22/07/2020 | MINI AGRAWAL
[23/07/2020 2:39:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
77
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 126871 | 1 | 200000.00 | 22/07/2020 | MINI AGRAWAL
[23/07/2020 2:37:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
78
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 126870 | 1 | 400000.00 | 22/07/2020 | MINI AGRAWAL
[23/07/2020 2:36:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
79
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 126869 | 1 | 200000.00 | 22/07/2020 | MINI AGRAWAL
[23/07/2020 2:34:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
80
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 126868 | 1 | 200000.00 | 22/07/2020 | MINI AGRAWAL
[23/07/2020 2:31:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
81
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 120333 | 7 | 35000.00 | 28/10/2020 | Vijay Kumar Goyal
[29/10/2020 1:22:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
82
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 120245 | 21 | 105000.00 | 01/06/2020 | MINI AGRAWAL
[06/06/2020 1:42:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
83
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 117875 | 1 | 200000.00 | 08/05/2020 | MINI AGRAWAL
[16/07/2020 2:23:00 PM ]
[157.34.158.2 ] | Payment Processed | |
|
84
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 117867 | 1 | 200000.00 | 08/05/2020 | MINI AGRAWAL
[16/07/2020 2:22:00 PM ]
[157.34.158.2 ] | Payment Processed | |
|
85
|
|
SHIVPURI
|
Nagar Praishad, Badarwas
| 106448 | 1 | 400000.00 | 11/01/2020 | MINI AGRAWAL
[16/07/2020 2:20:00 PM ]
[157.34.158.2 ] | Payment Processed | |
