|
1
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 451317 | 1 | 200000.00 | 19/04/2024 | GIRISH SHARMA
[19/04/2024 3:07:00 PM ]
[117.199.36.181 ] | Payment Processed | |
|
2
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 421185 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 420706 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 407127 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 404741 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 404405 | 5 | 25000.00 | 08/01/2024 | | Payment Processed | |
|
7
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 402855 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 381733 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 364377 | 1 | 200000.00 | 19/06/2023 | MURLIDHAR RATHOR
[21/06/2023 4:30:00 PM ]
[117.207.208.64 ] | Payment Processed | |
|
10
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 359966 | 1 | 200000.00 | 05/06/2023 | MURLIDHAR RATHOR
[05/06/2023 11:57:00 AM ]
[117.212.235.103 ] | Payment Processed | |
|
11
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 359960 | 1 | 200000.00 | 05/06/2023 | MURLIDHAR RATHOR
[05/06/2023 11:56:00 AM ]
[117.212.235.103 ] | Payment Processed | |
|
12
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 349225 | 3 | 15000.00 | 08/09/2023 | GIRISH SHARMA
[08/09/2023 11:39:00 AM ]
[117.212.236.150 ] | Payment Processed | |
|
13
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 346796 | 5 | 25000.00 | 08/12/2023 | | Payment Processed | |
|
14
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 328207 | 3 | 15000.00 | 21/06/2023 | MURLIDHAR RATHOR
[21/06/2023 4:41:00 PM ]
[117.212.228.1 ] | Payment Processed | |
|
15
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 328178 | 2 | 10000.00 | 09/08/2023 | GIRISH SHARMA
[08/09/2023 11:33:00 AM ]
[117.212.236.150 ] | Payment Processed | |
|
16
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 324374 | 2 | 10000.00 | 13/02/2023 | | Payment Processed | |
|
17
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 307185 | 5 | 25000.00 | 16/01/2023 | MURLIDHAR RATHOR
[30/01/2023 2:14:00 PM ]
[117.212.227.131 ] | Payment Processed | |
|
18
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 288788 | 2 | 10000.00 | 11/10/2022 | Rajesh Kumar Gupta
[11/10/2022 3:52:00 PM ]
[59.91.141.179 ] | Payment Processed | |
|
19
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 284035 | 1 | 5000.00 | 26/09/2022 | | Payment Processed | |
|
20
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 283334 | 1 | 5000.00 | 01/09/2022 | Rajesh Kumar Gupta
[01/09/2022 12:03:00 PM ]
[59.91.139.87 ] | Payment Processed | |
|
21
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 283322 | 1 | 200000.00 | 01/09/2022 | Rajesh Kumar Gupta
[02/09/2022 11:56:00 AM ]
[117.199.33.192 ] | Payment Processed | |
|
22
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 283320 | 1 | 200000.00 | 01/09/2022 | Rajesh Kumar Gupta
[02/09/2022 11:55:00 AM ]
[117.199.33.192 ] | Payment Processed | |
|
23
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 281736 | 1 | 400000.00 | 24/08/2022 | Rajesh Kumar Gupta
[01/09/2022 11:59:00 AM ]
[59.91.139.87 ] | Payment Processed | |
|
24
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 281696 | 3 | 15000.00 | 24/08/2022 | Rajesh Kumar Gupta
[24/08/2022 9:57:00 AM ]
[157.34.46.147 ] | Payment Processed | |
|
25
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 276165 | 3 | 15000.00 | 28/07/2022 | Rajesh Kumar Gupta
[28/07/2022 11:31:00 AM ]
[117.207.211.84 ] | Payment Processed | |
|
26
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 276108 | 6 | 30000.00 | 05/06/2023 | MURLIDHAR RATHOR
[05/06/2023 11:01:00 AM ]
[117.212.235.103 ] | Payment Processed | |
|
27
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 270764 | 1 | 400000.00 | 12/05/2022 | GIRISH SHARMA
[24/05/2022 12:08:00 PM ]
[117.196.199.80 ] | Payment Processed | |
|
28
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 266547 | 6 | 30000.00 | 21/04/2022 | GIRISH SHARMA
[21/04/2022 11:40:00 AM ]
[117.196.183.32 ] | Payment Processed | |
|
29
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 266306 | 1 | 200000.00 | 20/04/2022 | GIRISH SHARMA
[26/04/2022 3:26:00 PM ]
[117.199.47.14 ] | Payment Processed | |
|
30
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 262265 | 1 | 200000.00 | 28/03/2022 | GIRISH SHARMA
[26/04/2022 3:24:00 PM ]
[117.199.47.14 ] | Payment Processed | |
|
31
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 248600 | 1 | 5000.00 | 10/01/2022 | GIRISH SHARMA
[10/01/2022 11:14:00 AM ]
[117.199.18.55 ] | Payment Processed | |
|
32
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 240346 | 1 | 5000.00 | 29/11/2021 | GIRISH SHARMA
[29/11/2021 10:51:00 AM ]
[157.34.223.114 ] | Payment Processed | |
|
33
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 240079 | 2 | 10000.00 | 26/11/2021 | GIRISH SHARMA
[26/11/2021 2:09:00 PM ]
[117.196.176.39 ] | Payment Processed | |
|
34
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 233508 | 1 | 5000.00 | 03/11/2021 | GIRISH SHARMA
[03/11/2021 10:32:00 AM ]
[117.196.189.160 ] | Payment Processed | |
|
35
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 230996 | 1 | 5000.00 | 22/10/2021 | GIRISH SHARMA
[22/10/2021 3:31:00 PM ]
[117.196.180.109 ] | Payment Processed | |
|
36
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 230827 | 1 | 200000.00 | 22/10/2021 | GIRISH SHARMA
[22/10/2021 3:51:00 PM ]
[117.196.180.109 ] | Payment Processed | |
|
37
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 230657 | 1 | 5000.00 | 21/10/2021 | GIRISH SHARMA
[21/10/2021 5:15:00 PM ]
[61.1.42.234 ] | Payment Processed | |
|
38
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 228261 | 1 | 5000.00 | 12/10/2021 | GIRISH SHARMA
[12/10/2021 3:50:00 PM ]
[117.199.18.230 ] | Payment Processed | |
|
39
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 225034 | 3 | 15000.00 | 28/09/2021 | GIRISH SHARMA
[12/10/2021 3:47:00 PM ]
[117.199.18.230 ] | Payment Processed | |
|
40
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 224114 | 1 | 400000.00 | 24/09/2021 | GIRISH SHARMA
[12/10/2021 3:54:00 PM ]
[117.199.18.230 ] | Payment Processed | |
|
41
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 221937 | 1 | 200000.00 | 14/09/2021 | GIRISH SHARMA
[12/10/2021 3:53:00 PM ]
[117.199.18.230 ] | Payment Processed | |
|
42
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 216192 | 1 | 5000.00 | 27/08/2021 | Durga Bamniya
[27/08/2021 10:43:00 AM ]
[157.34.248.188 ] | Payment Processed | |
|
43
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 214041 | 1 | 5000.00 | 17/08/2021 | Durga Bamniya
[17/08/2021 4:14:00 PM ]
[117.196.177.49 ] | Payment Processed | |
|
44
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 203045 | 1 | 5000.00 | 09/07/2021 | Durga Bamniya
[09/07/2021 10:12:00 AM ]
[117.199.17.206 ] | Payment Processed | |
|
45
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 200860 | 1 | 200000.00 | 01/07/2021 | Durga Bamniya
[01/07/2021 12:48:00 PM ]
[27.56.243.223 ] | Payment Processed | |
|
46
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 200859 | 1 | 200000.00 | 01/07/2021 | Durga Bamniya
[01/07/2021 12:46:00 PM ]
[27.56.243.223 ] | Payment Processed | |
|
47
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 197957 | 4 | 20000.00 | 21/06/2021 | Durga Bamniya
[21/06/2021 4:01:00 PM ]
[117.199.26.219 ] | Payment Processed | |
|
48
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 195438 | 1 | 200000.00 | 11/06/2021 | | Payment Processed | |
|
49
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 192634 | 1 | 200000.00 | 01/06/2021 | | Payment Processed | |
|
50
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 192633 | 1 | 200000.00 | 01/06/2021 | Durga Bamniya
[07/06/2021 1:13:00 PM ]
[117.199.23.94 ] | Payment Processed | |
|
51
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 188285 | 1 | 200000.00 | 19/05/2021 | | Payment Processed | |
|
52
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 188283 | 1 | 200000.00 | 19/05/2021 | Durga Bamniya
[27/05/2021 12:31:00 PM ]
[117.199.18.0 ] | Payment Processed | |
|
53
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 187615 | 10 | 50000.00 | 18/05/2021 | Durga Bamniya
[18/05/2021 11:26:00 AM ]
[117.199.27.107 ] | Payment Processed | |
|
54
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 186544 | 1 | 200000.00 | 13/05/2021 | Durga Bamniya
[13/05/2021 5:44:00 PM ]
[117.199.26.154 ] | Payment Processed | |
|
55
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 186543 | 1 | 200000.00 | 13/05/2021 | Durga Bamniya
[13/05/2021 5:43:00 PM ]
[117.199.26.154 ] | Payment Processed | |
|
56
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 186540 | 1 | 400000.00 | 13/05/2021 | | Payment Processed | |
|
57
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 182045 | 1 | 200000.00 | 07/04/2021 | MURLIDHAR RATHOR
[13/03/2023 1:16:00 PM ]
[117.196.192.12 ] | Payment Processed | |
|
58
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 176363 | 1 | 200000.00 | 03/03/2021 | Durga Bamniya
[03/03/2021 11:56:00 AM ]
[117.199.16.123 ] | Payment Processed | |
|
59
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 176362 | 1 | 200000.00 | 03/03/2021 | | Payment Processed | |
|
60
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 176357 | 4 | 20000.00 | 29/04/2021 | Durga Bamniya
[29/04/2021 3:43:00 PM ]
[117.199.26.69 ] | Payment Processed | |
|
61
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 174596 | 1 | 200000.00 | 24/02/2021 | | Payment Processed | |
|
62
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 172840 | 2 | 10000.00 | 03/03/2021 | Durga Bamniya
[03/03/2021 11:36:00 AM ]
[117.199.16.123 ] | Payment Processed | |
|
63
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 145293 | 4 | 20000.00 | 04/02/2021 | Durga Bamniya
[04/02/2021 3:30:00 PM ]
[117.199.17.236 ] | Payment Processed | |
|
64
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 142529 | 2 | 10000.00 | 07/11/2020 | Durga Bamniya
[07/11/2020 12:47:00 PM ]
[117.199.26.239 ] | Payment Processed | |
|
65
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 141727 | 2 | 10000.00 | 27/10/2020 | Durga Bamniya
[07/11/2020 12:35:00 PM ]
[117.199.26.239 ] | Payment Processed | |
|
66
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 137995 | 2 | 10000.00 | 08/10/2020 | Durga Bamniya
[08/10/2020 5:26:00 PM ]
[117.200.146.17 ] | Payment Processed | |
|
67
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 137958 | 3 | 15000.00 | 23/09/2020 | Durga Bamniya
[23/09/2020 2:46:00 PM ]
[117.199.25.230 ] | Payment Processed | |
|
68
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 126832 | 3 | 15000.00 | 22/07/2020 | Durga Bamniya
[22/07/2020 4:18:00 PM ]
[117.199.16.149 ] | Payment Processed | |
|
69
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 123914 | 1 | 5000.00 | 29/06/2020 | Durga Bamniya
[30/06/2020 12:50:00 PM ]
[117.200.152.67 ] | Payment Processed | |
|
70
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 123673 | 1 | 200000.00 | 27/06/2020 | Durga Bamniya
[30/06/2020 12:52:00 PM ]
[117.200.152.67 ] | Payment Processed | |
|
71
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 122080 | 1 | 5000.00 | 16/06/2020 | Durga Bamniya
[17/06/2020 5:29:00 PM ]
[117.199.25.228 ] | Payment Processed | |
|
72
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 118281 | 1 | 200000.00 | 14/05/2020 | Durga Bamniya
[23/05/2020 11:27:00 AM ]
[117.200.150.153 ] | Payment Processed | |
|
73
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 117922 | 2 | 10000.00 | 23/05/2020 | Durga Bamniya
[23/05/2020 11:31:00 AM ]
[117.200.150.153 ] | Payment Processed | |
|
74
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 115889 | 2 | 10000.00 | 29/04/2020 | Durga Bamniya
[29/04/2020 2:07:00 PM ]
[117.199.29.32 ] | Payment Processed | |
|
75
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 115888 | 1 | 200000.00 | 27/04/2020 | Durga Bamniya
[29/04/2020 2:15:00 PM ]
[117.199.29.32 ] | Payment Processed | |
|
76
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 111864 | 3 | 15000.00 | 03/03/2020 | Durga Bamniya
[03/03/2020 4:16:00 PM ]
[117.200.157.95 ] | Payment Processed | |
|
77
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 111797 | 1 | 200000.00 | 03/03/2020 | Durga Bamniya
[03/03/2020 4:08:00 PM ]
[117.200.157.95 ] | Payment Processed | |
|
78
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 108190 | 1 | 200000.00 | 30/01/2020 | Durga Bamniya
[30/01/2020 2:28:00 PM ]
[117.200.145.147 ] | Payment Processed | |
|
79
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 104754 | 1 | 200000.00 | 27/12/2019 | Durga Bamniya
[04/01/2020 12:49:00 PM ]
[117.200.144.43 ] | Payment Processed | |
|
80
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 101066 | 25 | 125000.00 | 27/12/2019 | Durga Bamniya
[27/12/2019 10:55:00 AM ]
[117.199.20.74 ] | Payment Processed | |
|
81
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 100999 | 1 | 5000.00 | 08/05/2019 | Durga Bamniya
[08/05/2019 11:54:00 AM ]
[117.199.31.114 ] | Payment Processed | |
|
82
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 100916 | 1 | 5000.00 | 23/04/2019 | Durga Bamniya
[23/04/2019 10:42:00 AM ]
[117.199.25.19 ] | Payment Processed | |
|
83
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 100838 | 1 | 5000.00 | 09/04/2019 | Durga Bamniya
[09/04/2019 1:29:00 PM ]
[117.199.20.252 ] | Payment Processed | |
|
84
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 100792 | 1 | 5000.00 | 01/04/2019 | Durga Bamniya
[01/04/2019 11:06:00 AM ]
[59.91.144.8 ] | Payment Processed | |
|
85
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 100646 | 2 | 10000.00 | 13/03/2019 | Durga Bamniya
[13/03/2019 1:13:00 PM ]
[10.139.56.2 ] | Payment Processed | |
|
86
|
|
NEEMUCH
|
Nagar Parishad, Decan
| 100382 | 6 | 30000.00 | 22/02/2019 | Durga Bamniya
[13/03/2019 1:09:00 PM ]
[10.139.56.2 ] | Payment Processed | |
