|
1
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 454863 | 1 | 200000.00 | 23/04/2024 | PRABHAT WARKADE
[23/04/2024 1:43:00 PM ]
[202.148.59.206 ] | Payment Processed | |
|
2
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 454839 | 1 | 200000.00 | 23/04/2024 | PRABHAT WARKADE
[23/04/2024 1:35:00 PM ]
[202.148.59.206 ] | Payment Processed | |
|
3
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 454796 | 1 | 200000.00 | 23/04/2024 | PRABHAT WARKADE
[23/04/2024 1:21:00 PM ]
[202.148.59.206 ] | Payment Processed | |
|
4
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 440307 | 1 | 200000.00 | 22/03/2024 | PRABHAT WARKADE
[22/03/2024 8:01:00 PM ]
[202.43.120.149 ] | Payment Processed | |
|
5
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 440242 | 1 | 200000.00 | 22/03/2024 | PRABHAT WARKADE
[22/03/2024 7:02:00 PM ]
[202.43.120.149 ] | Payment Processed | |
|
6
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 440230 | 1 | 200000.00 | 22/03/2024 | PRABHAT WARKADE
[22/03/2024 7:00:00 PM ]
[202.43.120.149 ] | Payment Processed | |
|
7
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 436595 | 1 | 200000.00 | 20/03/2024 | PRABHAT WARKADE
[20/03/2024 12:57:00 PM ]
[202.148.59.60 ] | Payment Processed | |
|
8
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 436588 | 1 | 400000.00 | 20/03/2024 | PRABHAT WARKADE
[20/03/2024 12:54:00 PM ]
[202.148.59.60 ] | Payment Processed | |
|
9
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 431541 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 431166 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 424911 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410147 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410146 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410145 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410143 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410140 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410139 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410136 | 2 | 10000.00 | 16/03/2024 | PRABHAT WARKADE
[16/03/2024 3:31:00 PM ]
[202.148.59.156 ] | ePO has been sent to the bank | |
|
19
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410125 | 1 | 5000.00 | 16/03/2024 | PRABHAT WARKADE
[16/03/2024 3:36:00 PM ]
[202.148.59.156 ] | ePO has been sent to the bank | |
|
20
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410122 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:48:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
21
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410120 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:46:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
22
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410115 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:42:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
23
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410100 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:22:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
24
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410098 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:20:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
25
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410095 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:18:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
26
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410093 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:15:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
27
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410089 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:13:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
28
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410081 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 4:10:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
29
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410076 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 3:56:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
30
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410058 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 3:50:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
31
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410054 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 3:42:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
32
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410051 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 3:37:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
33
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410036 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 410014 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 386154 | 2 | 10000.00 | 14/03/2024 | PRABHAT WARKADE
[16/03/2024 2:49:00 PM ]
[202.148.59.156 ] | ePO has been sent to the bank | |
|
36
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 386145 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 386141 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 375287 | 1 | 5000.00 | 03/01/2024 | Prabhat Warkade
[03/01/2024 3:31:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
39
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366480 | 1 | 5000.00 | 26/06/2023 | Prabhat Warkade
[26/06/2023 7:12:00 PM ]
[202.43.120.239 ] | Payment Processed | |
|
40
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366138 | 1 | 200000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 7:02:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
41
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366137 | 1 | 400000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 7:01:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
42
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366136 | 1 | 200000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 6:57:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
43
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366135 | 1 | 200000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 6:54:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
44
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366134 | 1 | 200000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 6:10:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
45
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 366129 | 1 | 200000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 6:08:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
46
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354846 | 1 | 5000.00 | 23/06/2023 | Prabhat Warkade
[23/06/2023 7:09:00 PM ]
[202.43.120.114 ] | Payment Processed | |
|
47
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354845 | 1 | 5000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:43:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
48
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354844 | 1 | 5000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:41:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
49
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354843 | 1 | 5000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:39:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
50
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354842 | 1 | 5000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:37:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
51
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354841 | 1 | 5000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:34:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
52
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354840 | 1 | 5000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:32:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
53
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354838 | 1 | 5000.00 | 22/05/2023 | | Payment Processed | |
|
54
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354774 | 1 | 200000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:56:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
55
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354773 | 1 | 200000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:53:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
56
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354772 | 1 | 200000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:52:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
57
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354771 | 1 | 200000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:50:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
58
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354766 | 1 | 200000.00 | 22/05/2023 | Prabhat Warkade
[22/05/2023 7:47:00 PM ]
[202.148.59.85 ] | Payment Processed | |
|
59
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 354763 | 2 | 10000.00 | 22/05/2023 | | Payment Processed | |
|
60
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 321174 | 3 | 15000.00 | 07/02/2023 | | Payment Processed | |
|
61
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 321173 | 2 | 10000.00 | 23/06/2023 | | Payment Processed | |
|
62
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 321172 | 2 | 10000.00 | 16/03/2024 | PRABHAT WARKADE
[16/03/2024 3:00:00 PM ]
[202.148.59.156 ] | ePO has been sent to the bank | |
|
63
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299837 | 1 | 5000.00 | 22/05/2023 | | Payment Processed | |
|
64
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299824 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
65
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299820 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
66
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299813 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
67
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299811 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
68
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299775 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
69
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299748 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
70
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299743 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
71
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299742 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
72
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299740 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
73
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299731 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
74
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 299724 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
75
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 296612 | 1 | 200000.00 | 18/11/2022 | Prabhat Warkade
[01/12/2022 2:58:00 PM ]
[117.248.222.42 ] | Payment Processed | |
|
76
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 289623 | 1 | 200000.00 | 15/10/2022 | Prabhat Warkade
[01/12/2022 2:51:00 PM ]
[117.248.222.42 ] | Payment Processed | |
|
77
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 286782 | 1 | 200000.00 | 22/09/2022 | Prabhat Warkade
[01/12/2022 2:49:00 PM ]
[117.248.222.42 ] | Payment Processed | |
|
78
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 286780 | 1 | 200000.00 | 22/09/2022 | Prabhat Warkade
[01/12/2022 2:48:00 PM ]
[117.248.222.42 ] | Payment Processed | |
|
79
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 282520 | 1 | 200000.00 | 27/08/2022 | Prabhat Warkade
[01/12/2022 2:47:00 PM ]
[117.248.222.42 ] | Payment Processed | |
|
80
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 279420 | 1 | 200000.00 | 29/07/2022 | Prabhat Warkade
[01/12/2022 2:45:00 PM ]
[117.248.222.42 ] | Payment Processed | |
|
81
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 269461 | 1 | 5000.00 | 01/12/2022 | | Payment Processed | |
|
82
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 269140 | 1 | 5000.00 | 02/05/2022 | ravikaran tripathi
[02/05/2022 6:55:00 PM ]
[117.248.221.46 ] | Payment Processed | |
|
83
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 269069 | 1 | 5000.00 | 02/05/2022 | ravikaran tripathi
[02/05/2022 5:06:00 PM ]
[117.248.221.46 ] | Payment Processed | |
|
84
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 269068 | 1 | 5000.00 | 02/05/2022 | ravikaran tripathi
[02/05/2022 5:03:00 PM ]
[117.248.221.46 ] | Payment Processed | |
|
85
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268735 | 1 | 200000.00 | 30/04/2022 | ravikaran tripathi
[24/03/2023 6:55:00 PM ]
[59.88.78.86 ] | Payment Processed | |
|
86
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268289 | 1 | 5000.00 | 28/04/2022 | ravikaran tripathi
[28/04/2022 6:24:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
87
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268288 | 1 | 5000.00 | 28/04/2022 | ravikaran tripathi
[28/04/2022 6:23:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
88
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268286 | 1 | 5000.00 | 28/04/2022 | ravikaran tripathi
[28/04/2022 6:20:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
89
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268285 | 1 | 5000.00 | 28/04/2022 | ravikaran tripathi
[28/04/2022 6:16:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
90
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268283 | 1 | 5000.00 | 28/04/2022 | ravikaran tripathi
[28/04/2022 6:13:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
91
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 268278 | 1 | 5000.00 | 28/04/2022 | ravikaran tripathi
[28/04/2022 6:11:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
92
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261916 | 1 | 5000.00 | 24/03/2022 | ravikaran tripathi
[28/04/2022 5:56:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
93
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261674 | 1 | 200000.00 | 23/03/2022 | Prabhat Warkade
[07/03/2023 4:39:00 PM ]
[117.248.230.128 ] | Payment Processed | |
|
94
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261673 | 1 | 200000.00 | 23/03/2022 | ravikaran tripathi
[07/03/2023 12:25:00 PM ]
[59.88.78.146 ] | Payment Processed | |
|
95
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261669 | 1 | 200000.00 | 23/03/2022 | ravikaran tripathi
[28/04/2022 6:43:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
96
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261666 | 1 | 200000.00 | 23/03/2022 | ravikaran tripathi
[28/04/2022 6:40:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
97
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261662 | 1 | 200000.00 | 23/03/2022 | ravikaran tripathi
[28/04/2022 6:37:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
98
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 261642 | 1 | 200000.00 | 23/03/2022 | ravikaran tripathi
[27/03/2023 7:11:00 PM ]
[117.248.220.85 ] | Payment Processed | |
|
99
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 252798 | 1 | 200000.00 | 27/01/2022 | ravikaran tripathi
[28/04/2022 6:29:00 PM ]
[117.248.221.161 ] | Payment Processed | |
|
100
|
|
SHAHDOL
|
Nagar Palika, Dhanpuri
| 245179 | 2 | 10000.00 | 22/12/2021 | ravikaran tripathi
[22/12/2021 3:49:00 PM ]
[117.214.118.18 ] | Payment Processed | |
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