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1
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447518 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:34:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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2
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447516 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:34:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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3
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447512 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:33:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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4
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447510 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:32:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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5
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447507 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:32:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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6
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447504 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:31:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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7
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447502 | 1 | 400000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:30:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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8
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447500 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:29:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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9
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447497 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:28:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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10
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447495 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:26:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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11
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 447493 | 1 | 200000.00 | 18/04/2024 | PRAMOD KUMAR JAIN
[18/04/2024 11:24:00 AM ]
[103.247.6.170 ] | Payment Processed | |
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12
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 432466 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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13
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 409433 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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MANDSAUR
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Nagar Praishad, Narayangarh
| 409328 | 1 | 5000.00 | 01/01/2024 | PRAMOD KUMAR JAIN
[01/01/2024 3:52:00 PM ]
[202.43.120.143 ] | Payment Processed | |
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15
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 409298 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 409179 | 1 | 5000.00 | 01/01/2024 | PRAMOD KUMAR JAIN
[01/01/2024 3:50:00 PM ]
[202.43.120.143 ] | Payment Processed | |
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17
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 401117 | 1 | 5000.00 | 29/11/2023 | PRAMOD KUMAR JAIN
[29/11/2023 2:22:00 PM ]
[103.199.189.184 ] | Payment Processed | |
|
18
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 400452 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 400415 | 1 | 5000.00 | 23/11/2023 | PRAMOD KUMAR JAIN
[23/11/2023 1:23:00 PM ]
[103.199.189.188 ] | Payment Processed | |
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20
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 388849 | 1 | 5000.00 | 11/09/2023 | PRAMOD KUMAR JAIN
[13/09/2023 10:44:00 AM ]
[202.148.59.139 ] | Payment Processed | |
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21
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 368284 | 1 | 5000.00 | 06/07/2023 | PRAMOD KUMAR JAIN
[11/07/2023 10:29:00 AM ]
[202.43.120.42 ] | Payment Processed | |
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22
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 348663 | 1 | 5000.00 | 10/05/2023 | PRAMOD KUMAR JAIN
[10/05/2023 4:52:00 PM ]
[202.43.120.29 ] | Payment Processed | |
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23
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 346017 | 1 | 5000.00 | 02/05/2023 | PRAMOD KUMAR JAIN
[02/05/2023 11:16:00 AM ]
[103.199.189.24 ] | Payment Processed | |
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24
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 341659 | 2 | 10000.00 | 18/04/2023 | Kailashchand Sharma
[18/04/2023 5:08:00 PM ]
[103.199.189.202 ] | Payment Processed | |
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25
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 338659 | 1 | 5000.00 | 13/04/2023 | Kailashchand Sharma
[13/04/2023 1:47:00 PM ]
[202.43.120.154 ] | Payment Processed | |
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26
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 334043 | 1 | 5000.00 | 17/03/2023 | Kailashchand Sharma
[05/04/2023 4:27:00 PM ]
[202.148.59.96 ] | Payment Processed | |
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27
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 329672 | 1 | 5000.00 | 03/03/2023 | Kailashchand Sharma
[03/03/2023 3:10:00 PM ]
[202.43.120.80 ] | Payment Processed | |
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28
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MANDSAUR
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Nagar Praishad, Narayangarh
| 317605 | 1 | 5000.00 | 27/01/2023 | Kailashchand Sharma
[27/01/2023 12:43:00 PM ]
[202.43.120.147 ] | Payment Processed | |
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29
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 313610 | 1 | 5000.00 | 13/01/2023 | Kailashchand Sharma
[13/01/2023 4:16:00 PM ]
[103.199.189.42 ] | Payment Processed | |
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30
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 287000 | 4 | 20000.00 | 06/12/2022 | Kailashchand Sharma
[10/01/2023 4:22:00 PM ]
[202.43.120.112 ] | Payment Processed | |
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31
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 275529 | 1 | 200000.00 | 30/05/2022 | PRAMOD KUMAR JAIN
[30/05/2022 1:07:00 PM ]
[103.199.189.187 ] | Payment Processed | |
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32
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 262583 | 1 | 5000.00 | 18/04/2022 | PRAMOD KUMAR JAIN
[18/04/2022 11:10:00 AM ]
[103.199.189.245 ] | Payment Processed | |
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33
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 262047 | 1 | 200000.00 | 25/03/2022 | | Payment Processed | |
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34
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 256316 | 1 | 5000.00 | 25/03/2022 | PRAMOD KUMAR JAIN
[18/04/2022 11:01:00 AM ]
[103.199.189.245 ] | Payment Processed | |
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35
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 256315 | 1 | 5000.00 | 15/02/2022 | Rajesh Kumar Gupta
[16/02/2022 9:11:00 AM ]
[202.43.120.109 ] | Payment Processed | |
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36
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 256314 | 1 | 200000.00 | 15/02/2022 | Rajesh Kumar Gupta
[16/02/2022 9:13:00 AM ]
[202.43.120.109 ] | Payment Processed | |
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37
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 247119 | 1 | 5000.00 | 04/01/2022 | | Payment Processed | |
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38
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 247118 | 1 | 200000.00 | 03/01/2022 | Rajesh Kumar Gupta
[04/01/2022 1:27:00 PM ]
[103.247.4.174 ] | Payment Processed | |
|
39
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 242656 | 1 | 5000.00 | 07/12/2021 | Rajesh Kumar Gupta
[07/12/2021 2:44:00 PM ]
[103.247.4.41 ] | Payment Processed | |
|
40
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 242492 | 1 | 200000.00 | 06/12/2021 | | Payment Processed | |
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41
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 241037 | 1 | 5000.00 | 01/12/2021 | Rajesh Kumar Gupta
[01/12/2021 2:14:00 PM ]
[103.247.4.231 ] | Payment Processed | |
|
42
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 240791 | 1 | 5000.00 | 30/11/2021 | Rajesh Kumar Gupta
[30/11/2021 4:33:00 PM ]
[103.247.4.236 ] | Payment Processed | |
|
43
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 239918 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
44
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 237978 | 1 | 5000.00 | 18/11/2021 | Rajesh Kumar Gupta
[18/11/2021 2:46:00 PM ]
[103.247.4.227 ] | Payment Processed | |
|
45
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 234660 | 1 | 5000.00 | 09/11/2021 | Rajesh Kumar Gupta
[09/11/2021 12:17:00 PM ]
[103.247.4.185 ] | Payment Processed | |
|
46
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 231657 | 1 | 5000.00 | 26/10/2021 | Rajesh Kumar Gupta
[26/10/2021 2:21:00 PM ]
[103.246.40.210 ] | Payment Processed | |
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47
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 231529 | 1 | 400000.00 | 25/10/2021 | | Payment Processed | |
|
48
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 231041 | 1 | 5000.00 | 22/10/2021 | Rajesh Kumar Gupta
[22/10/2021 4:23:00 PM ]
[103.247.4.35 ] | Payment Processed | |
|
49
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 231039 | 1 | 200000.00 | 22/10/2021 | | Payment Processed | |
|
50
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 229411 | 1 | 400000.00 | 12/10/2021 | | Payment Processed | |
|
51
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 221980 | 1 | 5000.00 | 14/09/2021 | Rajesh Kumar Gupta
[15/09/2021 1:50:00 PM ]
[103.247.4.203 ] | Payment Processed | |
|
52
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 221978 | 1 | 400000.00 | 14/09/2021 | | Payment Processed | |
|
53
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 212712 | 1 | 200000.00 | 12/08/2021 | | Payment Processed | |
|
54
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 207927 | 1 | 5000.00 | 12/08/2021 | Rajesh Kumar Gupta
[12/08/2021 3:33:00 PM ]
[103.247.4.98 ] | Payment Processed | |
|
55
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 207923 | 1 | 5000.00 | 22/07/2021 | Rajesh Kumar Gupta
[22/07/2021 1:22:00 PM ]
[103.247.4.183 ] | Payment Processed | |
|
56
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 207922 | 1 | 200000.00 | 22/07/2021 | | Payment Processed | |
|
57
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 206710 | 1 | 5000.00 | 19/07/2021 | Rajesh Kumar Gupta
[19/07/2021 4:42:00 PM ]
[103.247.4.148 ] | Payment Processed | |
|
58
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 206709 | 1 | 200000.00 | 19/07/2021 | | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 197517 | 1 | 5000.00 | 18/06/2021 | Rajesh Kumar Gupta
[18/06/2021 2:16:00 PM ]
[103.246.41.1 ] | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 190778 | 1 | 5000.00 | 28/05/2021 | Rajesh Kumar Gupta
[28/05/2021 1:33:00 PM ]
[122.252.230.213 ] | Payment Processed | |
|
61
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 190760 | 1 | 5000.00 | 28/05/2021 | Rajesh Kumar Gupta
[28/05/2021 12:55:00 PM ]
[122.252.230.211 ] | Payment Processed | |
|
62
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 190757 | 1 | 200000.00 | 28/05/2021 | Rajesh Kumar Gupta
[28/05/2021 1:01:00 PM ]
[122.252.230.211 ] | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 185480 | 1 | 5000.00 | 11/05/2021 | Rajesh Kumar Gupta
[11/05/2021 11:31:00 AM ]
[103.246.40.146 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 182578 | 1 | 200000.00 | 09/04/2021 | Rajesh Kumar Gupta
[12/04/2021 11:18:00 AM ]
[103.246.40.246 ] | Payment Processed | |
|
65
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 165482 | 1 | 5000.00 | 21/01/2021 | Rajesh Kumar Gupta
[21/01/2021 2:43:00 PM ]
[112.133.251.34 ] | Payment Processed | |
|
66
|
|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 163884 | 1 | 200000.00 | 20/01/2021 | Rajesh Kumar Gupta
[21/01/2021 2:46:00 PM ]
[112.133.251.34 ] | Payment Processed | |
|
67
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 155314 | 1 | 5000.00 | 30/12/2020 | Rajesh Kumar Gupta
[31/12/2020 2:54:00 PM ]
[112.133.251.42 ] | Payment Processed | |
|
68
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 141080 | 1 | 200000.00 | 21/10/2020 | Rajesh Kumar Gupta
[21/10/2020 4:15:00 PM ]
[112.133.251.61 ] | Payment Processed | |
|
69
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 139944 | 1 | 5000.00 | 21/10/2020 | Rajesh Kumar Gupta
[21/10/2020 4:11:00 PM ]
[112.133.251.61 ] | Payment Processed | |
|
70
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 137538 | 1 | 200000.00 | 21/09/2020 | Rajesh Kumar Gupta
[08/10/2020 4:01:00 PM ]
[112.133.251.22 ] | Payment Processed | |
|
71
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|
MANDSAUR
|
Nagar Praishad, Narayangarh
| 100307 | 10 | 50000.00 | 08/10/2020 | Rajesh Kumar Gupta
[08/10/2020 3:56:00 PM ]
[112.133.251.22 ] | Payment Processed | |
|
72
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MANDSAUR
|
Nagar Praishad, Narayangarh
| 100081 | 2 | 10000.00 | 23/01/2019 | Rajesh Kumar Gupta
[08/10/2020 3:52:00 PM ]
[112.133.251.22 ] | Payment Processed | |
