1
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GUNA
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Nagar Palika, Radhogarh
| 447730 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
2
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GUNA
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Nagar Palika, Radhogarh
| 447698 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
3
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GUNA
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Nagar Palika, Radhogarh
| 447692 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
4
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GUNA
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Nagar Palika, Radhogarh
| 447482 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
5
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GUNA
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Nagar Palika, Radhogarh
| 447481 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
6
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GUNA
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Nagar Palika, Radhogarh
| 447480 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
7
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GUNA
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Nagar Palika, Radhogarh
| 447479 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
8
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GUNA
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Nagar Palika, Radhogarh
| 447478 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
9
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GUNA
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Nagar Palika, Radhogarh
| 447477 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
10
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GUNA
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Nagar Palika, Radhogarh
| 447476 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
11
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GUNA
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Nagar Palika, Radhogarh
| 447471 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
12
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GUNA
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Nagar Palika, Radhogarh
| 447468 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
13
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GUNA
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Nagar Palika, Radhogarh
| 447464 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
14
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GUNA
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Nagar Palika, Radhogarh
| 447462 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
15
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GUNA
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Nagar Palika, Radhogarh
| 447460 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
16
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GUNA
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Nagar Palika, Radhogarh
| 447459 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
17
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GUNA
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Nagar Palika, Radhogarh
| 431347 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
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GUNA
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Nagar Palika, Radhogarh
| 431080 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
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GUNA
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Nagar Palika, Radhogarh
| 431079 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
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GUNA
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Nagar Palika, Radhogarh
| 420965 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
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GUNA
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Nagar Palika, Radhogarh
| 420908 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
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GUNA
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Nagar Palika, Radhogarh
| 419986 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
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GUNA
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Nagar Palika, Radhogarh
| 419985 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
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GUNA
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Nagar Palika, Radhogarh
| 415909 | 1 | 400000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
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GUNA
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Nagar Palika, Radhogarh
| 415902 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
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GUNA
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Nagar Palika, Radhogarh
| 415834 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
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GUNA
|
Nagar Palika, Radhogarh
| 415833 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
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GUNA
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Nagar Palika, Radhogarh
| 404642 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
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GUNA
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Nagar Palika, Radhogarh
| 396309 | 2 | 10000.00 | 06/10/2023 | TEJ SINGH YADAV [09/02/2024 3:08:00 PM ] [157.34.114.180 ] | Payment Processed | |
30
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GUNA
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Nagar Palika, Radhogarh
| 396082 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
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GUNA
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Nagar Palika, Radhogarh
| 396081 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
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GUNA
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Nagar Palika, Radhogarh
| 394581 | 1 | 5000.00 | 03/10/2023 | TEJ SINGH YADAV [09/02/2024 3:09:00 PM ] [157.34.114.180 ] | Payment Processed | |
33
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GUNA
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Nagar Palika, Radhogarh
| 392684 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
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GUNA
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Nagar Palika, Radhogarh
| 389882 | 1 | 400000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
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GUNA
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Nagar Palika, Radhogarh
| 378122 | 1 | 5000.00 | 01/08/2023 | TEJ SINGH YADAV [13/03/2024 11:49:00 AM ] [49.35.181.204 ] | ePO has been sent to the bank | |
36
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GUNA
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Nagar Palika, Radhogarh
| 374433 | 1 | 200000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
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GUNA
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Nagar Palika, Radhogarh
| 361442 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
38
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GUNA
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Nagar Palika, Radhogarh
| 361110 | 1 | 400000.00 | 07/06/2023 | HARISH KUMAR SHRIVASTAVA [13/06/2023 4:38:00 PM ] [157.34.149.22 ] | Payment Processed | |
39
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GUNA
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Nagar Palika, Radhogarh
| 361077 | 1 | 200000.00 | 07/06/2023 | HARISH KUMAR SHRIVASTAVA [13/06/2023 4:38:00 PM ] [157.34.149.22 ] | Payment Processed | |
40
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GUNA
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Nagar Palika, Radhogarh
| 361074 | 1 | 200000.00 | 07/06/2023 | HARISH KUMAR SHRIVASTAVA [13/06/2023 4:37:00 PM ] [157.34.149.22 ] | Payment Processed | |
41
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GUNA
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Nagar Palika, Radhogarh
| 361072 | 1 | 200000.00 | 07/06/2023 | HARISH KUMAR SHRIVASTAVA [13/06/2023 4:37:00 PM ] [157.34.149.22 ] | Payment Processed | |
42
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GUNA
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Nagar Palika, Radhogarh
| 361069 | 1 | 200000.00 | 07/06/2023 | HARISH KUMAR SHRIVASTAVA [13/06/2023 4:36:00 PM ] [157.34.149.22 ] | Payment Processed | |
43
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GUNA
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Nagar Palika, Radhogarh
| 348798 | 1 | 200000.00 | 11/05/2023 | HARISH KUMAR SHRIVASTAVA [30/05/2023 9:28:00 PM ] [157.34.100.95 ] | Payment Processed | |
44
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GUNA
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Nagar Palika, Radhogarh
| 348796 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
45
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GUNA
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Nagar Palika, Radhogarh
| 341038 | 1 | 200000.00 | 17/04/2023 | HARISH KUMAR SHRIVASTAVA [19/04/2023 12:22:00 PM ] [103.160.49.73 ] | Payment Processed | |
46
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GUNA
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Nagar Palika, Radhogarh
| 341037 | 1 | 200000.00 | 17/04/2023 | HARISH KUMAR SHRIVASTAVA [19/04/2023 12:21:00 PM ] [103.160.49.73 ] | Payment Processed | |
47
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GUNA
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Nagar Palika, Radhogarh
| 334453 | 1 | 200000.00 | 19/03/2023 | | Payment Processed | |
48
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GUNA
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Nagar Palika, Radhogarh
| 334452 | 1 | 200000.00 | 19/03/2023 | | Payment Processed | |
49
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GUNA
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Nagar Palika, Radhogarh
| 334451 | 1 | 200000.00 | 19/03/2023 | | Payment Processed | |
50
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GUNA
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Nagar Palika, Radhogarh
| 334449 | 1 | 200000.00 | 19/03/2023 | | Payment Processed | |
51
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GUNA
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Nagar Palika, Radhogarh
| 327372 | 4 | 20000.00 | 01/03/2023 | HARISH KUMAR SHRIVASTAVA [01/03/2023 8:44:00 PM ] [110.227.62.77 ] | Payment Processed | |
52
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GUNA
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Nagar Palika, Radhogarh
| 323204 | 1 | 200000.00 | 08/02/2023 | | Payment Processed | |
53
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GUNA
|
Nagar Palika, Radhogarh
| 307117 | 1 | 200000.00 | 28/12/2022 | HARISH KUMAR SHRIVASTAVA [28/12/2022 7:20:00 PM ] [49.35.166.39 ] | Payment Processed | |
54
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GUNA
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Nagar Palika, Radhogarh
| 305345 | 1 | 400000.00 | 21/12/2022 | HARISH KUMAR SHRIVASTAVA [28/12/2022 7:19:00 PM ] [49.35.166.39 ] | Payment Processed | |
55
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GUNA
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Nagar Palika, Radhogarh
| 305079 | 7 | 35000.00 | 28/12/2022 | HARISH KUMAR SHRIVASTAVA [28/12/2022 7:23:00 PM ] [49.35.166.39 ] | Payment Processed | |
56
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GUNA
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Nagar Palika, Radhogarh
| 305077 | 4 | 20000.00 | 01/02/2024 | | Payment Processed | |
57
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GUNA
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Nagar Palika, Radhogarh
| 295962 | 1 | 200000.00 | 16/11/2022 | HARISH KUMAR SHRIVASTAVA [12/12/2022 8:38:00 PM ] [27.62.245.65 ] | Payment Processed | |
58
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GUNA
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Nagar Palika, Radhogarh
| 294528 | 1 | 200000.00 | 10/11/2022 | HARISH KUMAR SHRIVASTAVA [12/11/2022 8:14:00 PM ] [27.56.203.23 ] | Payment Processed | |
59
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GUNA
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Nagar Palika, Radhogarh
| 290433 | 4 | 20000.00 | 28/12/2022 | | Payment Processed | |
60
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GUNA
|
Nagar Palika, Radhogarh
| 290207 | 1 | 200000.00 | 17/10/2022 | | Payment Processed | |
61
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GUNA
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Nagar Palika, Radhogarh
| 290205 | 1 | 200000.00 | 17/10/2022 | | Payment Processed | |
62
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GUNA
|
Nagar Palika, Radhogarh
| 282633 | 8 | 40000.00 | 26/04/2023 | HARISH KUMAR SHRIVASTAVA [26/04/2023 10:37:00 AM ] [27.62.184.136 ] | Payment Processed | |
63
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GUNA
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Nagar Palika, Radhogarh
| 281504 | 3 | 15000.00 | 13/06/2023 | HARISH KUMAR SHRIVASTAVA [13/06/2023 4:45:00 PM ] [157.34.149.22 ] | Payment Processed | |
64
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GUNA
|
Nagar Palika, Radhogarh
| 279049 | 1 | 200000.00 | 27/07/2022 | HARISH KUMAR SHRIVASTAVA [10/08/2022 12:53:00 PM ] [157.34.203.19 ] | Payment Processed | |
65
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GUNA
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Nagar Palika, Radhogarh
| 275533 | 1 | 200000.00 | 30/05/2022 | HARISH KUMAR SHRIVASTAVA [10/08/2022 12:52:00 PM ] [157.34.203.19 ] | Payment Processed | |
66
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GUNA
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Nagar Palika, Radhogarh
| 271706 | 1 | 5000.00 | 10/08/2022 | HARISH KUMAR SHRIVASTAVA [10/08/2022 12:58:00 PM ] [157.34.203.19 ] | Payment Processed | |
67
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GUNA
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Nagar Palika, Radhogarh
| 271700 | 4 | 20000.00 | 17/05/2022 | Kishan Singh Thakur [17/05/2022 11:12:00 PM ] [157.34.248.24 ] | Payment Processed | |
68
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GUNA
|
Nagar Palika, Radhogarh
| 271457 | 1 | 200000.00 | 17/05/2022 | Kishan Singh Thakur [17/05/2022 11:10:00 PM ] [157.34.248.24 ] | Payment Processed | |
69
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|
GUNA
|
Nagar Palika, Radhogarh
| 271456 | 1 | 200000.00 | 17/05/2022 | Kishan Singh Thakur [17/05/2022 11:10:00 PM ] [157.34.248.24 ] | Payment Processed | |
70
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|
GUNA
|
Nagar Palika, Radhogarh
| 271455 | 1 | 200000.00 | 17/05/2022 | Kishan Singh Thakur [17/05/2022 11:09:00 PM ] [157.34.248.24 ] | Payment Processed | |
71
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|
GUNA
|
Nagar Palika, Radhogarh
| 266363 | 2 | 10000.00 | 09/05/2022 | Kishan Singh Thakur [09/05/2022 1:16:00 PM ] [157.34.249.91 ] | Payment Processed | |
72
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|
GUNA
|
Nagar Palika, Radhogarh
| 266090 | 1 | 200000.00 | 19/04/2022 | Kishan Singh Thakur [02/05/2022 10:20:00 AM ] [157.34.137.132 ] | Payment Processed | |
73
|
|
GUNA
|
Nagar Palika, Radhogarh
| 264014 | 1 | 200000.00 | 05/04/2022 | Kishan Singh Thakur [05/04/2022 1:55:00 PM ] [49.35.150.84 ] | Payment Processed | |
74
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GUNA
|
Nagar Palika, Radhogarh
| 263894 | 2 | 10000.00 | 20/04/2022 | Kishan Singh Thakur [09/05/2022 1:14:00 PM ] [157.34.249.91 ] | Payment Processed | |
75
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GUNA
|
Nagar Palika, Radhogarh
| 263893 | 3 | 15000.00 | 04/04/2022 | Kishan Singh Thakur [04/04/2022 5:11:00 PM ] [47.247.207.211 ] | Payment Processed | |
76
|
|
GUNA
|
Nagar Palika, Radhogarh
| 262830 | 1 | 200000.00 | 30/03/2022 | | Payment Processed | |
77
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|
GUNA
|
Nagar Palika, Radhogarh
| 259659 | 1 | 200000.00 | 11/03/2022 | | Payment Processed | |
78
|
|
GUNA
|
Nagar Palika, Radhogarh
| 259608 | 1 | 400000.00 | 11/03/2022 | | Payment Processed | |
79
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|
GUNA
|
Nagar Palika, Radhogarh
| 259577 | 1 | 200000.00 | 11/03/2022 | | Payment Processed | |
80
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|
GUNA
|
Nagar Palika, Radhogarh
| 258350 | 1 | 200000.00 | 03/03/2022 | Kishan Singh Thakur [21/03/2022 5:30:00 PM ] [27.62.249.101 ] | Payment Processed | |
81
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|
GUNA
|
Nagar Palika, Radhogarh
| 258346 | 1 | 200000.00 | 03/03/2022 | Kishan Singh Thakur [21/03/2022 5:30:00 PM ] [27.62.249.101 ] | Payment Processed | |
82
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GUNA
|
Nagar Palika, Radhogarh
| 258345 | 1 | 400000.00 | 03/03/2022 | Kishan Singh Thakur [21/03/2022 5:29:00 PM ] [27.62.249.101 ] | Payment Processed | |
83
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|
GUNA
|
Nagar Palika, Radhogarh
| 258323 | 1 | 200000.00 | 03/03/2022 | | Payment Processed | |
84
|
|
GUNA
|
Nagar Palika, Radhogarh
| 254699 | 5 | 25000.00 | 07/02/2022 | Kishan Singh Thakur [04/04/2022 5:09:00 PM ] [47.247.207.211 ] | Payment Processed | |
85
|
|
GUNA
|
Nagar Palika, Radhogarh
| 253848 | 1 | 200000.00 | 02/02/2022 | | Payment Processed | |
86
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|
GUNA
|
Nagar Palika, Radhogarh
| 253845 | 1 | 400000.00 | 02/02/2022 | | Payment Processed | |
87
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GUNA
|
Nagar Palika, Radhogarh
| 253841 | 1 | 200000.00 | 02/02/2022 | | Payment Processed | |
88
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GUNA
|
Nagar Palika, Radhogarh
| 253835 | 1 | 200000.00 | 02/02/2022 | | Payment Processed | |
89
|
|
GUNA
|
Nagar Palika, Radhogarh
| 253831 | 1 | 200000.00 | 02/02/2022 | | Payment Processed | |
90
|
|
GUNA
|
Nagar Palika, Radhogarh
| 253829 | 1 | 200000.00 | 02/02/2022 | Kishan Singh Thakur [07/02/2022 11:47:00 AM ] [157.34.160.8 ] | Payment Processed | |
91
|
|
GUNA
|
Nagar Palika, Radhogarh
| 247804 | 1 | 200000.00 | 06/01/2022 | Kishan Singh Thakur [10/01/2022 5:50:00 PM ] [47.247.206.226 ] | Payment Processed | |
92
|
|
GUNA
|
Nagar Palika, Radhogarh
| 247803 | 1 | 200000.00 | 06/01/2022 | | Payment Processed | |
93
|
|
GUNA
|
Nagar Palika, Radhogarh
| 247802 | 1 | 200000.00 | 06/01/2022 | | Payment Processed | |
94
|
|
GUNA
|
Nagar Palika, Radhogarh
| 240607 | 7 | 35000.00 | 27/01/2022 | Kishan Singh Thakur [07/02/2022 11:52:00 AM ] [157.34.160.8 ] | Payment Processed | |
95
|
|
GUNA
|
Nagar Palika, Radhogarh
| 240513 | 1 | 200000.00 | 29/11/2021 | Kishan Singh Thakur [30/11/2021 11:41:00 AM ] [157.34.34.68 ] | Payment Processed | |
96
|
|
GUNA
|
Nagar Palika, Radhogarh
| 240080 | 1 | 200000.00 | 26/11/2021 | | Payment Processed | |
97
|
|
GUNA
|
Nagar Palika, Radhogarh
| 240078 | 1 | 200000.00 | 26/11/2021 | | Payment Processed | |
98
|
|
GUNA
|
Nagar Palika, Radhogarh
| 240076 | 1 | 200000.00 | 26/11/2021 | | Payment Processed | |
99
|
|
GUNA
|
Nagar Palika, Radhogarh
| 239789 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
100
|
|
GUNA
|
Nagar Palika, Radhogarh
| 234804 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|