1
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GUNA
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Nagar Praishad, Chanchoda
| 421391 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
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GUNA
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Nagar Praishad, Chanchoda
| 421390 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
3
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GUNA
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Nagar Praishad, Chanchoda
| 421389 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
4
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GUNA
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Nagar Praishad, Chanchoda
| 404677 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
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GUNA
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Nagar Praishad, Chanchoda
| 404675 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
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GUNA
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Nagar Praishad, Chanchoda
| 396206 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
7
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GUNA
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Nagar Praishad, Chanchoda
| 396058 | 1 | 400000.00 | 06/10/2023 | | | |
8
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GUNA
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Nagar Praishad, Chanchoda
| 372192 | 1 | 200000.00 | 18/07/2023 | | | |
9
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GUNA
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Nagar Praishad, Chanchoda
| 363490 | 1 | 200000.00 | 15/06/2023 | BHAGVAN SINGH BHILALA [20/06/2023 3:44:00 PM ] [117.206.163.146 ] | Payment Processed | |
10
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GUNA
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Nagar Praishad, Chanchoda
| 324467 | 1 | 200000.00 | 13/02/2023 | BHAGVAN SINGH BHILALA [18/05/2023 11:14:00 AM ] [1.187.216.46 ] | Payment Processed | |
11
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GUNA
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Nagar Praishad, Chanchoda
| 324338 | 2 | 10000.00 | 28/02/2023 | | ePO Rejected by Bank [Failed due to invalid fileformat or Reference No is already exists]' | |
12
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GUNA
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Nagar Praishad, Chanchoda
| 324337 | 1 | 200000.00 | 13/02/2023 | BHAGVAN SINGH BHILALA [18/05/2023 11:13:00 AM ] [1.187.216.46 ] | Payment Processed | |
13
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GUNA
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Nagar Praishad, Chanchoda
| 300687 | 1 | 200000.00 | 05/12/2022 | PURAN SINGH KUSHWAH [05/12/2022 1:53:00 PM ] [117.206.165.160 ] | Payment Processed | |
14
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GUNA
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Nagar Praishad, Chanchoda
| 300686 | 1 | 200000.00 | 05/12/2022 | PURAN SINGH KUSHWAH [05/12/2022 1:52:00 PM ] [117.206.165.160 ] | | |
15
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GUNA
|
Nagar Praishad, Chanchoda
| 299494 | 1 | 5000.00 | 30/11/2022 | PURAN SINGH KUSHWAH [30/11/2022 3:10:00 PM ] [1.187.212.222 ] | Payment Processed | |
16
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GUNA
|
Nagar Praishad, Chanchoda
| 297977 | 1 | 200000.00 | 24/11/2022 | PURAN SINGH KUSHWAH [24/11/2022 1:17:00 PM ] [1.187.219.126 ] | Payment Processed | |
17
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GUNA
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Nagar Praishad, Chanchoda
| 292663 | 1 | 200000.00 | 01/11/2022 | PURAN SINGH KUSHWAH [24/11/2022 1:31:00 PM ] [1.187.219.126 ] | Payment Processed | |
18
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GUNA
|
Nagar Praishad, Chanchoda
| 292662 | 1 | 200000.00 | 01/11/2022 | PURAN SINGH KUSHWAH [24/11/2022 1:30:00 PM ] [1.187.219.126 ] | Payment Processed | |
19
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GUNA
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Nagar Praishad, Chanchoda
| 288128 | 1 | 200000.00 | 06/10/2022 | PURAN SINGH KUSHWAH [24/11/2022 1:26:00 PM ] [1.187.219.126 ] | | |
20
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GUNA
|
Nagar Praishad, Chanchoda
| 279508 | 3 | 15000.00 | 30/11/2022 | PURAN SINGH KUSHWAH [30/11/2022 1:11:00 PM ] [1.187.220.36 ] | Payment Processed | |
21
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GUNA
|
Nagar Praishad, Chanchoda
| 273629 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
22
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GUNA
|
Nagar Praishad, Chanchoda
| 261882 | 1 | 200000.00 | 24/03/2022 | | Payment Processed | |
23
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GUNA
|
Nagar Praishad, Chanchoda
| 261881 | 1 | 200000.00 | 24/03/2022 | | Payment Processed | |
24
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GUNA
|
Nagar Praishad, Chanchoda
| 261175 | 1 | 200000.00 | 21/03/2022 | KISHAN SINGH THAKUR [21/03/2022 3:57:00 PM ] [27.56.249.105 ] | Payment Processed | |
25
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GUNA
|
Nagar Praishad, Chanchoda
| 258304 | 4 | 20000.00 | 17/05/2022 | KISHAN SINGH THAKUR [17/05/2022 10:53:00 PM ] [110.224.185.223 ] | Payment Processed | |
26
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GUNA
|
Nagar Praishad, Chanchoda
| 258264 | 5 | 25000.00 | 03/03/2022 | KISHAN SINGH THAKUR [03/03/2022 3:30:00 PM ] [27.56.232.250 ] | Payment Processed | |
27
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GUNA
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Nagar Praishad, Chanchoda
| 254986 | 4 | 20000.00 | 08/02/2022 | KISHAN SINGH THAKUR [08/02/2022 1:52:00 PM ] [106.207.235.191 ] | Payment Processed | |
28
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GUNA
|
Nagar Praishad, Chanchoda
| 254712 | 1 | 200000.00 | 07/02/2022 | KISHAN SINGH THAKUR [09/02/2022 3:19:00 PM ] [27.56.211.225 ] | Payment Processed | |
29
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GUNA
|
Nagar Praishad, Chanchoda
| 245327 | 1 | 200000.00 | 23/12/2021 | | Payment Processed | |
30
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GUNA
|
Nagar Praishad, Chanchoda
| 245323 | 1 | 200000.00 | 23/12/2021 | Abdul Sagir [17/01/2022 12:56:00 PM ] [27.56.205.177 ] | Payment Processed | |
31
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GUNA
|
Nagar Praishad, Chanchoda
| 245322 | 1 | 200000.00 | 23/12/2021 | Abdul Sagir [17/01/2022 12:54:00 PM ] [27.56.205.177 ] | Payment Processed | |
32
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GUNA
|
Nagar Praishad, Chanchoda
| 245320 | 1 | 200000.00 | 23/12/2021 | Abdul Sagir [23/12/2021 1:14:00 PM ] [27.62.154.252 ] | Payment Processed | |
33
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GUNA
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Nagar Praishad, Chanchoda
| 224996 | 1 | 200000.00 | 27/09/2021 | PRIYANKA SINGH [27/09/2021 5:51:00 PM ] [27.56.230.27 ] | Payment Processed | |
34
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GUNA
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Nagar Praishad, Chanchoda
| 224994 | 1 | 200000.00 | 27/09/2021 | PRIYANKA SINGH [27/09/2021 5:50:00 PM ] [27.56.230.27 ] | Payment Processed | |
35
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GUNA
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Nagar Praishad, Chanchoda
| 224993 | 1 | 200000.00 | 27/09/2021 | PRIYANKA SINGH [27/09/2021 5:49:00 PM ] [27.56.230.27 ] | Payment Processed | |
36
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GUNA
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Nagar Praishad, Chanchoda
| 224992 | 1 | 200000.00 | 27/09/2021 | PRIYANKA SINGH [27/09/2021 5:49:00 PM ] [27.56.230.27 ] | Payment Processed | |
37
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GUNA
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Nagar Praishad, Chanchoda
| 207898 | 1 | 200000.00 | 22/07/2021 | PRIYANKA SINGH [22/07/2021 12:39:00 PM ] [27.62.179.206 ] | Payment Processed | |
38
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GUNA
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Nagar Praishad, Chanchoda
| 207897 | 1 | 200000.00 | 22/07/2021 | PRIYANKA SINGH [22/07/2021 12:38:00 PM ] [27.62.179.206 ] | Payment Processed | |
39
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GUNA
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Nagar Praishad, Chanchoda
| 207895 | 1 | 200000.00 | 22/07/2021 | PRIYANKA SINGH [22/07/2021 12:37:00 PM ] [27.62.179.206 ] | Payment Processed | |
40
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GUNA
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Nagar Praishad, Chanchoda
| 207893 | 1 | 200000.00 | 22/07/2021 | PRIYANKA SINGH [22/07/2021 12:36:00 PM ] [27.62.179.206 ] | Payment Processed | |
41
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GUNA
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Nagar Praishad, Chanchoda
| 207887 | 1 | 200000.00 | 22/07/2021 | PRIYANKA SINGH [22/07/2021 12:35:00 PM ] [27.62.179.206 ] | Payment Processed | |
42
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GUNA
|
Nagar Praishad, Chanchoda
| 193447 | 1 | 200000.00 | 03/06/2021 | PRIYANKA SINGH [03/06/2021 2:10:00 PM ] [27.62.237.97 ] | Payment Processed | |
43
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GUNA
|
Nagar Praishad, Chanchoda
| 181736 | 4 | 20000.00 | 08/02/2022 | KISHAN SINGH THAKUR [08/02/2022 1:46:00 PM ] [106.207.235.191 ] | Payment Processed | |
44
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GUNA
|
Nagar Praishad, Chanchoda
| 181732 | 1 | 200000.00 | 05/04/2021 | PRIYANKA SINGH [20/06/2023 3:46:00 PM ] [117.206.163.146 ] | Payment Processed | |
45
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GUNA
|
Nagar Praishad, Chanchoda
| 176220 | 1 | 5000.00 | 05/04/2021 | PRIYANKA SINGH [05/04/2021 2:34:00 PM ] [106.207.254.206 ] | Payment Processed | |
46
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GUNA
|
Nagar Praishad, Chanchoda
| 171895 | 1 | 100000.00 | 10/02/2021 | PRIYANKA SINGH [02/03/2021 4:20:00 PM ] [27.56.221.220 ] | Payment Processed | |
47
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GUNA
|
Nagar Praishad, Chanchoda
| 163656 | 1 | 200000.00 | 19/01/2021 | | Payment Processed | |
48
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GUNA
|
Nagar Praishad, Chanchoda
| 163635 | 1 | 200000.00 | 19/01/2021 | PRIYANKA SINGH [10/02/2021 4:24:00 PM ] [106.207.241.81 ] | Payment Processed | |
49
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GUNA
|
Nagar Praishad, Chanchoda
| 158950 | 1 | 200000.00 | 07/01/2021 | PRIYANKA SINGH [10/02/2021 4:21:00 PM ] [106.207.241.81 ] | Payment Processed | |
50
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GUNA
|
Nagar Praishad, Chanchoda
| 136848 | 4 | 20000.00 | 10/02/2021 | PRIYANKA SINGH [10/02/2021 3:59:00 PM ] [106.207.241.81 ] | Payment Processed | |
51
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GUNA
|
Nagar Praishad, Chanchoda
| 136007 | 1 | 400000.00 | 13/09/2020 | PRIYANKA SINGH [17/09/2020 6:11:00 PM ] [27.62.166.189 ] | Payment Processed | |
52
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GUNA
|
Nagar Praishad, Chanchoda
| 128643 | 1 | 200000.00 | 31/07/2020 | PRIYANKA SINGH [17/09/2020 6:10:00 PM ] [27.62.166.189 ] | Payment Processed | |
53
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GUNA
|
Nagar Praishad, Chanchoda
| 113148 | 3 | 15000.00 | 05/08/2020 | Brajesh Gupta [10/08/2020 4:24:00 PM ] [106.207.213.228 ] | Payment Processed | |
54
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GUNA
|
Nagar Praishad, Chanchoda
| 113129 | 1 | 5000.00 | 13/03/2020 | Brajesh Gupta [13/03/2020 4:58:00 PM ] [106.208.169.115 ] | Payment Processed | |
55
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GUNA
|
Nagar Praishad, Chanchoda
| 111837 | 4 | 20000.00 | 03/03/2020 | Brajesh Gupta [13/03/2020 4:53:00 PM ] [106.208.169.115 ] | Payment Processed | |
56
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GUNA
|
Nagar Praishad, Chanchoda
| 111815 | 1 | 200000.00 | 03/03/2020 | Brajesh Gupta [13/03/2020 4:45:00 PM ] [106.208.169.115 ] | Payment Processed | |
57
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GUNA
|
Nagar Praishad, Chanchoda
| 111765 | 1 | 400000.00 | 02/03/2020 | Brajesh Gupta [13/03/2020 4:43:00 PM ] [106.208.169.115 ] | Payment Processed | |
58
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GUNA
|
Nagar Praishad, Chanchoda
| 108512 | 1 | 200000.00 | 01/02/2020 | Brajesh Gupta [13/03/2020 4:41:00 PM ] [106.208.169.115 ] | Payment Processed | |
59
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GUNA
|
Nagar Praishad, Chanchoda
| 102715 | 3 | 15000.00 | 20/11/2019 | Brajesh Gupta [20/11/2019 4:27:00 PM ] [27.62.228.138 ] | Payment Processed | |
60
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GUNA
|
Nagar Praishad, Chanchoda
| 102117 | 1 | 5000.00 | 18/09/2019 | Brajesh Gupta [20/09/2019 1:50:00 PM ] [27.56.202.112 ] | Payment Processed | |
61
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GUNA
|
Nagar Praishad, Chanchoda
| 101947 | 3 | 15000.00 | 03/09/2019 | Brajesh Gupta [03/09/2019 3:31:00 PM ] [10.131.224.50 ] | Payment Processed | |
62
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GUNA
|
Nagar Praishad, Chanchoda
| 101194 | 4 | 20000.00 | 18/07/2019 | Brajesh Gupta [03/09/2019 3:18:00 PM ] [10.131.224.50 ] | Payment Processed | |
63
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GUNA
|
Nagar Praishad, Chanchoda
| 101168 | 3 | 15000.00 | 03/06/2019 | Brajesh Gupta [03/06/2019 6:15:00 PM ] [164.100.146.66 ] | Payment Processed | |
64
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GUNA
|
Nagar Praishad, Chanchoda
| 100834 | 1 | 5000.00 | 03/06/2019 | Brajesh Gupta [03/06/2019 5:49:00 PM ] [164.100.146.66 ] | Payment Processed | |
65
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GUNA
|
Nagar Praishad, Chanchoda
| 100685 | 1 | 5000.00 | 01/04/2019 | Brajesh Gupta [03/06/2019 5:43:00 PM ] [164.100.146.66 ] | Payment Processed | |
66
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GUNA
|
Nagar Praishad, Chanchoda
| 100643 | 7 | 35000.00 | 12/03/2019 | Brajesh Gupta [26/03/2019 2:44:00 PM ] [10.131.224.50 ] | Payment Processed | |