|
1
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 449652 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:20:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
2
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 449651 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:20:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
3
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 449648 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:19:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
4
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 449646 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:18:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
5
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 449643 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:18:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
6
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 449118 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:17:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
7
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 448804 | 1 | 200000.00 | 18/04/2024 | MADHU SAXENA
[18/04/2024 6:16:00 PM ]
[183.87.15.241 ] | | |
|
8
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 437519 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 429833 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 423797 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 423796 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 400285 | 1 | 200000.00 | 22/11/2023 | MADHU SAXENA
[27/12/2023 1:20:00 PM ]
[183.87.15.6 ] | Payment Processed | |
|
13
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 397757 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 394828 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 390088 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 331262 | 1 | 200000.00 | 09/03/2023 | ASHFAQ KHAN
[09/03/2023 4:47:00 PM ]
[183.87.15.249 ] | Payment Processed | |
|
17
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 331250 | 1 | 200000.00 | 09/03/2023 | ASHFAQ KHAN
[09/03/2023 4:23:00 PM ]
[183.87.15.249 ] | Payment Processed | |
|
18
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 331245 | 1 | 200000.00 | 09/03/2023 | | Payment Processed | |
|
19
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 331241 | 1 | 200000.00 | 09/03/2023 | ASHFAQ KHAN
[09/03/2023 4:12:00 PM ]
[183.87.15.249 ] | Payment Processed | |
|
20
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 316630 | 1 | 200000.00 | 24/01/2023 | ASHFAQ KHAN
[01/02/2023 2:36:00 PM ]
[183.87.15.68 ] | Payment Processed | |
|
21
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 315093 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
22
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 296041 | 1 | 5000.00 | 04/10/2023 | MADHU SAXENA
[11/03/2024 5:11:00 PM ]
[183.87.15.227 ] | Payment Processed | |
|
23
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 294289 | 1 | 200000.00 | 09/11/2022 | RAKESH CHOUHAN
[16/11/2022 1:13:00 PM ]
[183.87.15.182 ] | Payment Processed | |
|
24
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 294148 | 1 | 400000.00 | 09/11/2022 | RAKESH CHOUHAN
[16/11/2022 1:12:00 PM ]
[183.87.15.182 ] | Payment Processed | |
|
25
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 294143 | 1 | 200000.00 | 09/11/2022 | RAKESH CHOUHAN
[16/11/2022 1:11:00 PM ]
[183.87.15.182 ] | Payment Processed | |
|
26
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 294137 | 1 | 200000.00 | 09/11/2022 | RAKESH CHOUHAN
[16/11/2022 1:10:00 PM ]
[183.87.15.182 ] | Payment Processed | |
|
27
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 290426 | 1 | 200000.00 | 18/10/2022 | RAKESH CHOUHAN
[18/10/2022 5:11:00 PM ]
[103.107.98.218 ] | Payment Processed | |
|
28
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 282343 | 1 | 5000.00 | 11/03/2024 | MADHU SAXENA
[11/03/2024 5:15:00 PM ]
[183.87.15.227 ] | Payment Processed | |
|
29
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 279090 | 1 | 200000.00 | 27/07/2022 | RAKESH CHOUHAN
[25/08/2022 2:24:00 PM ]
[157.34.188.88 ] | Payment Processed | |
|
30
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 279088 | 1 | 200000.00 | 27/07/2022 | RAKESH CHOUHAN
[25/08/2022 2:24:00 PM ]
[157.34.188.88 ] | Payment Processed | |
|
31
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 279087 | 1 | 200000.00 | 27/07/2022 | RAKESH CHOUHAN
[25/08/2022 2:23:00 PM ]
[157.34.188.88 ] | Payment Processed | |
|
32
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 279085 | 1 | 200000.00 | 27/07/2022 | RAKESH CHOUHAN
[25/08/2022 2:22:00 PM ]
[157.34.188.88 ] | Payment Processed | |
|
33
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 278032 | 1 | 200000.00 | 11/07/2022 | RAKESH CHOUHAN
[25/08/2022 2:21:00 PM ]
[157.34.188.88 ] | Payment Processed | |
|
34
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 276354 | 1 | 5000.00 | 25/08/2022 | RAKESH CHOUHAN
[25/08/2022 2:27:00 PM ]
[157.34.188.88 ] | Payment Processed | |
|
35
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272298 | 1 | 5000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:27:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
36
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272245 | 1 | 200000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:19:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
37
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272243 | 1 | 200000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:11:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
38
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272242 | 1 | 200000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:09:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
39
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272240 | 1 | 200000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:07:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
40
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272238 | 1 | 400000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:03:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
41
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272236 | 1 | 400000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 1:01:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
42
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 272235 | 1 | 200000.00 | 19/05/2022 | Rakesh Chouhan
[19/05/2022 12:59:00 PM ]
[103.17.99.30 ] | Payment Processed | |
|
43
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 267294 | 1 | 5000.00 | 09/05/2022 | | Payment Processed | |
|
44
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 266135 | 1 | 5000.00 | 22/04/2022 | Rakesh Chouhan
[22/04/2022 2:56:00 PM ]
[103.17.99.32 ] | Payment Processed | |
|
45
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 264317 | 1 | 400000.00 | 06/04/2022 | BHUPENDRA KUMAR DIXIT
[06/04/2022 2:38:00 PM ]
[103.17.99.221 ] | Payment Processed | |
|
46
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 261717 | 1 | 200000.00 | 24/03/2022 | BHUPENDRA KUMAR DIXIT
[06/04/2022 1:32:00 PM ]
[103.17.99.221 ] | Payment Processed | |
|
47
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 259268 | 1 | 5000.00 | 06/04/2022 | | Payment Processed | |
|
48
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 256173 | 1 | 200000.00 | 14/02/2022 | BHUPENDRA KUMAR DIXIT
[14/02/2022 4:50:00 PM ]
[103.17.99.175 ] | Payment Processed | |
|
49
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 246390 | 1 | 5000.00 | 14/02/2022 | | Payment Processed | |
|
50
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 244433 | 1 | 200000.00 | 17/12/2021 | Bhupendra Dixit
[30/12/2021 1:36:00 PM ]
[183.87.15.252 ] | Payment Processed | |
|
51
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 244167 | 1 | 5000.00 | 30/12/2021 | Bhupendra Dixit
[30/12/2021 1:40:00 PM ]
[183.87.15.252 ] | Payment Processed | |
|
52
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 244104 | 1 | 200000.00 | 15/12/2021 | Bhupendra Dixit
[15/12/2021 4:41:00 PM ]
[103.103.214.162 ] | Payment Processed | |
|
53
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 237938 | 1 | 200000.00 | 18/11/2021 | Bhupendra Dixit
[18/11/2021 2:03:00 PM ]
[183.87.13.160 ] | Payment Processed | |
|
54
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 233069 | 1 | 200000.00 | 01/11/2021 | Bhupendra Dixit
[01/11/2021 4:41:00 PM ]
[103.253.150.120 ] | Payment Processed | |
|
55
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 233067 | 1 | 200000.00 | 01/11/2021 | Bhupendra Dixit
[01/11/2021 4:41:00 PM ]
[103.253.150.120 ] | Payment Processed | |
|
56
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 233066 | 1 | 200000.00 | 01/11/2021 | Bhupendra Dixit
[01/11/2021 4:39:00 PM ]
[103.253.150.120 ] | Payment Processed | |
|
57
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 233065 | 1 | 200000.00 | 01/11/2021 | Bhupendra Dixit
[01/11/2021 4:38:00 PM ]
[103.253.150.120 ] | Payment Processed | |
|
58
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 231974 | 1 | 400000.00 | 27/10/2021 | Bhupendra Dixit
[27/10/2021 12:28:00 PM ]
[103.253.151.176 ] | Payment Processed | |
|
59
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 231423 | 1 | 200000.00 | 25/10/2021 | BHUPENDRA KUMAR DIXIT
[25/10/2021 4:24:00 PM ]
[183.87.13.202 ] | Payment Processed | |
|
60
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 230039 | 1 | 200000.00 | 14/10/2021 | BHUPENDRA KUMAR DIXIT
[25/10/2021 4:23:00 PM ]
[183.87.13.202 ] | Payment Processed | |
|
61
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 229504 | 1 | 200000.00 | 12/10/2021 | BHUPENDRA KUMAR DIXIT
[12/10/2021 2:47:00 PM ]
[103.253.151.227 ] | Payment Processed | |
|
62
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 216461 | 1 | 200000.00 | 27/08/2021 | Babulal Panwar
[27/08/2021 5:23:00 PM ]
[106.207.237.20 ] | Payment Processed | |
|
63
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 208575 | 1 | 400000.00 | 27/07/2021 | BHUPENDRA KUMAR DIXIT
[07/10/2021 3:59:00 PM ]
[103.103.214.47 ] | Payment Processed | |
|
64
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 208573 | 1 | 200000.00 | 27/07/2021 | BHUPENDRA KUMAR DIXIT
[07/10/2021 4:02:00 PM ]
[103.103.214.47 ] | Payment Processed | |
|
65
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 206741 | 2 | 10000.00 | 18/11/2021 | | Payment Processed | |
|
66
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 205359 | 2 | 10000.00 | 14/07/2021 | BHUPENDRA KUMAR DIXIT
[14/07/2021 2:10:00 PM ]
[103.253.151.180 ] | Payment Processed | |
|
67
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 200879 | 2 | 10000.00 | 14/07/2021 | BHUPENDRA KUMAR DIXIT
[14/07/2021 2:07:00 PM ]
[103.253.151.180 ] | Payment Processed | |
|
68
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 198511 | 1 | 200000.00 | 23/06/2021 | BHUPENDRA KUMAR DIXIT
[23/06/2021 5:14:00 PM ]
[103.103.214.120 ] | Payment Processed | |
|
69
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 198509 | 1 | 200000.00 | 23/06/2021 | BHUPENDRA KUMAR DIXIT
[23/06/2021 5:13:00 PM ]
[103.103.214.120 ] | Payment Processed | |
|
70
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 198507 | 1 | 200000.00 | 23/06/2021 | BHUPENDRA KUMAR DIXIT
[23/06/2021 5:12:00 PM ]
[103.103.214.120 ] | Payment Processed | |
|
71
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 198504 | 1 | 200000.00 | 23/06/2021 | BHUPENDRA KUMAR DIXIT
[23/06/2021 5:10:00 PM ]
[103.103.214.120 ] | Payment Processed | |
|
72
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 198502 | 1 | 200000.00 | 23/06/2021 | BHUPENDRA KUMAR DIXIT
[23/06/2021 5:08:00 PM ]
[103.103.214.120 ] | Payment Processed | |
|
73
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 198498 | 1 | 400000.00 | 23/06/2021 | BHUPENDRA KUMAR DIXIT
[23/06/2021 4:34:00 PM ]
[103.103.214.120 ] | Payment Processed | |
|
74
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 197219 | 5 | 25000.00 | 29/06/2021 | BHUPENDRA KUMAR DIXIT
[14/07/2021 1:54:00 PM ]
[103.253.151.180 ] | Payment Processed | |
|
75
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 180489 | 103 | 515000.00 | 13/05/2021 | Babulal Panwar
[18/05/2021 4:47:00 PM ]
[106.208.170.60 ] | Payment Processed | |
|
76
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 180412 | 3 | 15000.00 | 25/03/2021 | GYANENDRA KUMAR YADAV
[25/03/2021 4:17:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
77
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 177149 | 1 | 200000.00 | 06/03/2021 | GYANENDRA KUMAR YADAV
[25/03/2021 4:14:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
78
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 173695 | 2 | 10000.00 | 31/05/2021 | BHUPENDRA KUMAR DIXIT
[31/05/2021 4:07:00 PM ]
[183.87.15.249 ] | Payment Processed | |
|
79
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 173277 | 1 | 200000.00 | 17/02/2021 | BHUPENDRA KUMAR DIXIT
[19/02/2021 2:19:00 PM ]
[103.253.148.34 ] | Payment Processed | |
|
80
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 173276 | 1 | 200000.00 | 17/02/2021 | BHUPENDRA KUMAR DIXIT
[19/02/2021 2:18:00 PM ]
[103.253.148.34 ] | Payment Processed | |
|
81
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 173275 | 2 | 10000.00 | 17/02/2021 | BHUPENDRA KUMAR DIXIT
[19/02/2021 2:26:00 PM ]
[103.253.148.34 ] | Payment Processed | |
|
82
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 125235 | 2 | 10000.00 | 08/07/2020 | BHUPENDRA KUMAR DIXIT
[09/07/2020 6:16:00 PM ]
[103.253.151.244 ] | Payment Processed | |
|
83
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 124463 | 1 | 200000.00 | 03/07/2020 | BHUPENDRA KUMAR DIXIT
[09/07/2020 6:20:00 PM ]
[103.253.151.244 ] | Payment Processed | |
|
84
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 124458 | 1 | 200000.00 | 03/07/2020 | BHUPENDRA KUMAR DIXIT
[09/07/2020 6:19:00 PM ]
[103.253.151.244 ] | Payment Processed | |
|
85
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 102318 | 5 | 25000.00 | 28/11/2019 | BHUPENDRA KUMAR DIXIT
[28/11/2019 12:19:00 PM ]
[183.87.13.3 ] | Payment Processed | |
|
86
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 101954 | 3 | 15000.00 | 02/09/2019 | BHUPENDRA KUMAR DIXIT
[28/11/2019 12:16:00 PM ]
[183.87.13.3 ] | Payment Processed | |
|
87
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 101650 | 4 | 20000.00 | 21/08/2019 | BHUPENDRA KUMAR DIXIT
[21/08/2019 12:51:00 PM ]
[183.87.14.134 ] | Payment Processed | |
|
88
|
|
SHAJAPUR
|
Nagar Palika, Shajapur
| 101557 | 12 | 60000.00 | 12/07/2019 | BHUPENDRA KUMAR DIXIT
[21/08/2019 12:48:00 PM ]
[183.87.14.134 ] | Payment Processed | |
