1
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MANDSAUR
|
Nagar Palika, Mandsaur
| 448368 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 1:35:00 PM ] [59.184.161.52 ] | Payment Processed | |
2
|
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MANDSAUR
|
Nagar Palika, Mandsaur
| 448357 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 1:34:00 PM ] [59.184.161.52 ] | Payment Processed | |
3
|
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MANDSAUR
|
Nagar Palika, Mandsaur
| 448334 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 1:33:00 PM ] [59.184.161.52 ] | Payment Processed | |
4
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 448325 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 1:31:00 PM ] [59.184.161.52 ] | Payment Processed | |
5
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 448314 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 1:30:00 PM ] [59.184.161.52 ] | Payment Processed | |
6
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 447890 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:53:00 PM ] [59.184.161.52 ] | Payment Processed | |
7
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 447826 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:52:00 PM ] [59.184.161.52 ] | Payment Processed | |
8
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 447820 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:51:00 PM ] [59.184.161.52 ] | Payment Processed | |
9
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 447774 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:50:00 PM ] [59.184.161.52 ] | Payment Processed | |
10
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 447768 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:49:00 PM ] [59.184.161.52 ] | Payment Processed | |
11
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MANDSAUR
|
Nagar Palika, Mandsaur
| 447756 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:48:00 PM ] [59.184.161.52 ] | Payment Processed | |
12
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|
MANDSAUR
|
Nagar Palika, Mandsaur
| 447736 | 1 | 200000.00 | 18/04/2024 | Sudhir Kumar [18/04/2024 12:47:00 PM ] [59.184.161.52 ] | Payment Processed | |
13
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|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442946 | 1 | 400000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
14
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442943 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442940 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442935 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442933 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442928 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 442924 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 431500 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 427529 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 426509 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 425473 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 424247 | 1 | 200000.00 | 19/02/2024 | Sudhir Kumar [19/02/2024 12:31:00 PM ] [117.212.233.72 ] | Payment Processed | |
25
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 421748 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 421747 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 421746 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 421745 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 421743 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 421710 | 1 | 400000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 417822 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 414760 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 414759 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 411847 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 410391 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 409488 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 409476 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 409470 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 408637 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 408633 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 408628 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 408094 | 35 | 175000.00 | 28/03/2024 | | ePO has been sent to the bank | |
43
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 407962 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 407181 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 406439 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 406436 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 406431 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 406424 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 405718 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 405710 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 405707 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 403999 | 20 | 100000.00 | 12/12/2023 | Sudhir Kumar [12/12/2023 2:47:00 PM ] [117.199.36.21 ] | Payment Processed | |
53
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 403997 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 403996 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 401128 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 401126 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 401125 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 401098 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 397700 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 396478 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 396476 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 394575 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 394573 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 393720 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390565 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390458 | 18 | 90000.00 | 15/09/2023 | | Payment Processed | |
67
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390427 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390424 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390421 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390420 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390419 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390417 | 1 | 400000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 390071 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 388254 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 388253 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 382949 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 381322 | 1 | 200000.00 | 14/08/2023 | Sudhir Kumar [21/08/2023 1:43:00 PM ] [117.212.238.55 ] | Payment Processed | |
78
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 381189 | 1 | 200000.00 | 12/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 380467 | 1 | 200000.00 | 10/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 378994 | 1 | 200000.00 | 04/08/2023 | Sudhir Kumar [04/08/2023 11:58:00 AM ] [117.248.196.34 ] | Payment Processed | |
81
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 378993 | 1 | 200000.00 | 04/08/2023 | Sudhir Kumar [04/08/2023 11:57:00 AM ] [117.248.196.34 ] | Payment Processed | |
82
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 378992 | 1 | 200000.00 | 04/08/2023 | Sudhir Kumar [04/08/2023 11:56:00 AM ] [117.248.196.34 ] | Payment Processed | |
83
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 378910 | 1 | 200000.00 | 03/08/2023 | Sudhir Kumar [04/08/2023 11:54:00 AM ] [117.248.196.34 ] | Payment Processed | |
84
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 378909 | 1 | 200000.00 | 03/08/2023 | Sudhir Kumar [04/08/2023 11:52:00 AM ] [117.248.196.34 ] | Payment Processed | |
85
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 378908 | 1 | 400000.00 | 03/08/2023 | Sudhir Kumar [04/08/2023 11:51:00 AM ] [117.248.196.34 ] | Payment Processed | |
86
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 376377 | 1 | 400000.00 | 27/07/2023 | Sudhir Kumar [27/07/2023 1:02:00 PM ] [59.91.137.10 ] | Payment Processed | |
87
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 374622 | 1 | 100000.00 | 24/07/2023 | Sudhir Kumar [24/07/2023 12:28:00 PM ] [117.199.43.207 ] | Payment Processed | |
88
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 374621 | 1 | 200000.00 | 24/07/2023 | Sudhir Kumar [24/07/2023 12:27:00 PM ] [117.199.43.207 ] | Payment Processed | |
89
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 372102 | 1 | 200000.00 | 18/07/2023 | Sudhir Kumar [18/07/2023 12:40:00 PM ] [117.199.40.170 ] | Payment Processed | |
90
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 370179 | 1 | 200000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 370178 | 1 | 200000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369767 | 1 | 400000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:55:00 PM ] [59.91.131.135 ] | Payment Processed | |
93
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369763 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:55:00 PM ] [59.91.131.135 ] | Payment Processed | |
94
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369761 | 1 | 200000.00 | 12/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
95
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369760 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:53:00 PM ] [59.91.131.135 ] | Payment Processed | |
96
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369758 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:39:00 PM ] [59.91.131.135 ] | Payment Processed | |
97
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369755 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:38:00 PM ] [59.91.131.135 ] | Payment Processed | |
98
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369754 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:37:00 PM ] [59.91.131.135 ] | Payment Processed | |
99
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369753 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:36:00 PM ] [59.91.131.135 ] | Payment Processed | |
100
|
|
MANDSAUR
|
Nagar Palika, Mandsaur
| 369707 | 1 | 200000.00 | 12/07/2023 | Sudhir Kumar [12/07/2023 4:35:00 PM ] [59.91.131.135 ] | Payment Processed | |
|