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1
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 449555 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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2
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 449538 | 1 | 200000.00 | 18/04/2024 | | | |
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3
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 449519 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 449474 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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5
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 449467 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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6
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 449464 | 1 | 200000.00 | 18/04/2024 | | | |
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7
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 437653 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 434305 | 1 | 200000.00 | 17/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 434111 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 434108 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 429812 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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12
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 422490 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 422488 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 410474 | 9 | 45000.00 | 13/02/2024 | | Payment Processed | |
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15
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 344676 | 3 | 15000.00 | 05/06/2023 | | Payment Processed | |
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16
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 344645 | 1 | 400000.00 | 26/04/2023 | Satish Kumar Dubey
[05/06/2023 3:57:00 PM ]
[110.227.54.223 ] | Payment Processed | |
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17
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 339525 | 1 | 200000.00 | 10/04/2023 | Satish Kumar Dubey
[10/04/2023 4:53:00 PM ]
[27.62.247.64 ] | Payment Processed | |
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18
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 339524 | 1 | 200000.00 | 10/04/2023 | Satish Kumar Dubey
[10/04/2023 4:52:00 PM ]
[27.62.247.64 ] | Payment Processed | |
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19
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 326238 | 3 | 15000.00 | 23/02/2023 | | Payment Processed | |
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20
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 303487 | 3 | 15000.00 | 14/12/2022 | | Payment Processed | |
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21
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 294633 | 1 | 200000.00 | 10/11/2022 | Satish Kumar Dubey
[20/02/2023 6:13:00 PM ]
[110.224.180.226 ] | Payment Processed | |
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22
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 293390 | 1 | 200000.00 | 03/11/2022 | Satish Kumar Dubey
[20/02/2023 6:12:00 PM ]
[110.224.180.226 ] | Payment Processed | |
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23
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 268770 | 1 | 200000.00 | 30/04/2022 | Satish Kumar Dubey
[14/03/2023 5:25:00 PM ]
[103.160.49.75 ] | Payment Processed | |
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24
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 261846 | 1 | 200000.00 | 24/03/2022 | Hariram Yadav
[30/05/2022 7:30:00 PM ]
[103.160.49.34 ] | Payment Processed | |
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25
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 245038 | 1 | 200000.00 | 21/12/2021 | Hariram Yadav
[30/05/2022 7:30:00 PM ]
[103.160.49.34 ] | Payment Processed | |
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26
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 237169 | 1 | 200000.00 | 17/11/2021 | Hariram Yadav
[17/11/2021 5:31:00 PM ]
[103.160.49.239 ] | Payment Processed | |
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27
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 237167 | 1 | 200000.00 | 17/11/2021 | Hariram Yadav
[17/11/2021 5:30:00 PM ]
[103.160.49.239 ] | Payment Processed | |
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28
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 237155 | 1 | 200000.00 | 17/11/2021 | Hariram Yadav
[17/11/2021 5:29:00 PM ]
[103.160.49.239 ] | Payment Processed | |
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29
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 237149 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
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30
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 237129 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
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31
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 223718 | 7 | 35000.00 | 30/05/2022 | Hariram Yadav
[30/05/2022 7:36:00 PM ]
[103.160.49.34 ] | ePO acknowledgement received & being processed by bank | |
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32
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 199293 | 1 | 200000.00 | 25/06/2021 | Hariram Yadav
[09/07/2021 5:22:00 PM ]
[27.56.230.148 ] | Payment Processed | |
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33
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 199290 | 1 | 200000.00 | 25/06/2021 | Hariram Yadav
[09/07/2021 5:20:00 PM ]
[27.56.230.148 ] | Payment Processed | |
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34
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 199287 | 1 | 200000.00 | 25/06/2021 | Hariram Yadav
[09/07/2021 3:58:00 PM ]
[49.35.181.78 ] | Payment Processed | |
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35
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 199284 | 1 | 200000.00 | 25/06/2021 | Hariram Yadav
[09/07/2021 3:51:00 PM ]
[49.35.181.78 ] | Payment Processed | |
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36
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 190306 | 4 | 20000.00 | 10/07/2021 | | ePO acknowledgement received & being processed by bank | |
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37
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 118278 | 1 | 200000.00 | 13/05/2020 | VINAY KUMAR BHATT
[22/09/2020 3:04:00 PM ]
[49.15.168.207 ] | Payment Processed | |
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38
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SHIVPURI
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Nagar Praishad, Khaniadhana
| 101043 | 31 | 155000.00 | 01/02/2021 | Hariram Yadav
[09/07/2021 5:32:00 PM ]
[106.207.233.173 ] | Payment Processed | |
