|
1
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 450464 | 1 | 200000.00 | 19/04/2024 | PRAVEEN NARWARIA
[19/04/2024 12:49:00 PM ]
[27.62.148.117 ] | Payment Processed | |
|
2
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 433474 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 428519 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 428515 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 405519 | 1 | 400000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 405517 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 405515 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 405514 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 405513 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 405512 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 385644 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 385642 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 385639 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 385637 | 1 | 100000.00 | 29/08/2023 | PRAVEEN NARWARIA
[31/08/2023 3:01:00 PM ]
[103.160.49.61 ] | ePO has been sent to the bank | |
|
15
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 363499 | 1 | 200000.00 | 15/06/2023 | PRAVEEN NARWARIA
[15/06/2023 4:17:00 PM ]
[171.60.182.130 ] | Payment Processed | |
|
16
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 348353 | 1 | 200000.00 | 10/05/2023 | PRAVEEN NARWARIA
[01/06/2023 3:24:00 PM ]
[182.70.132.158 ] | Payment Processed | |
|
17
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 348352 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
|
18
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 348349 | 1 | 200000.00 | 10/05/2023 | PRAVEEN NARWARIA
[01/06/2023 3:22:00 PM ]
[182.70.132.158 ] | Payment Processed | |
|
19
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 348347 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
|
20
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 339588 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
21
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 301172 | 1 | 200000.00 | 06/12/2022 | | Payment Processed | |
|
22
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 301171 | 1 | 400000.00 | 06/12/2022 | | Payment Processed | |
|
23
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 297813 | 1 | 200000.00 | 23/11/2022 | | Payment Processed | |
|
24
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 288637 | 1 | 400000.00 | 10/10/2022 | PRAVEEN NARWARIA
[11/10/2022 2:27:00 PM ]
[106.207.219.65 ] | Payment Processed | |
|
25
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 288636 | 1 | 200000.00 | 10/10/2022 | PRAVEEN NARWARIA
[11/10/2022 2:20:00 PM ]
[106.207.219.65 ] | Payment Processed | |
|
26
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 285828 | 1 | 200000.00 | 15/09/2022 | PRAVEEN NARWARIA
[16/09/2022 12:04:00 PM ]
[103.156.201.134 ] | Payment Processed | |
|
27
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 246498 | 1 | 200000.00 | 30/12/2021 | Chandrakant Sharma
[30/12/2021 3:17:00 PM ]
[103.68.43.84 ] | Payment Processed | |
|
28
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 188991 | 1 | 200000.00 | 21/05/2021 | Santosh Saini (Pushpkar)
[07/06/2021 12:52:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
29
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 182161 | 1 | 200000.00 | 07/04/2021 | Santosh Saini (Pushpkar)
[07/06/2021 12:51:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
30
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 182160 | 1 | 200000.00 | 07/04/2021 | Santosh Saini (Pushpkar)
[07/06/2021 12:49:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
31
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 177809 | 1 | 200000.00 | 09/03/2021 | Puran Singh Kushwah
[09/03/2021 2:45:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
32
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 177801 | 1 | 200000.00 | 09/03/2021 | Puran Singh Kushwah
[09/03/2021 2:41:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
33
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 173266 | 1 | 200000.00 | 17/02/2021 | Puran Singh Kushwah
[17/02/2021 1:31:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
34
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 173265 | 1 | 200000.00 | 17/02/2021 | Puran Singh Kushwah
[17/02/2021 1:30:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
35
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 173264 | 1 | 400000.00 | 17/02/2021 | Puran Singh Kushwah
[17/02/2021 1:28:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
36
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 173263 | 1 | 200000.00 | 17/02/2021 | Puran Singh Kushwah
[17/02/2021 1:27:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
37
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 172909 | 1 | 200000.00 | 16/02/2021 | Puran Singh Kushwah
[17/02/2021 1:24:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
38
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 147103 | 1 | 200000.00 | 26/11/2020 | Puran Singh Kushwah
[06/01/2021 1:14:00 PM ]
[202.91.69.246 ] | Payment Processed | |
|
39
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 112720 | 1 | 200000.00 | 09/03/2020 | PRITAM SINGH MANJHI
[29/04/2020 11:53:00 AM ]
[47.247.240.18 ] | Payment Processed | |
|
40
|
|
SHIVPURI
|
Nagar Praishad, Narwar
| 100312 | 16 | 80000.00 | 24/05/2022 | PRAVEEN NARWARIA
[26/05/2022 4:43:00 PM ]
[103.156.201.134 ] | Payment Processed | |
