|
1
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 454972 | 1 | 200000.00 | 23/04/2024 | Ashfaq Khan
[23/04/2024 2:58:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
2
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 449811 | 1 | 200000.00 | 18/04/2024 | Ashfaq Khan
[18/04/2024 5:59:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
3
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 449807 | 1 | 200000.00 | 18/04/2024 | Ashfaq Khan
[22/04/2024 1:51:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
4
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 449806 | 1 | 200000.00 | 18/04/2024 | Ashfaq Khan
[18/04/2024 5:57:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
5
|
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SHAJAPUR
|
Nagar Praishad, Maksi
| 449804 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
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SHAJAPUR
|
Nagar Praishad, Maksi
| 449800 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
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SHAJAPUR
|
Nagar Praishad, Maksi
| 449798 | 1 | 200000.00 | 18/04/2024 | Ashfaq Khan
[18/04/2024 5:55:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
8
|
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SHAJAPUR
|
Nagar Praishad, Maksi
| 447882 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 426017 | 19 | 95000.00 | 06/03/2024 | Ashfaq Khan
[06/03/2024 12:03:00 PM ]
[103.160.49.54 ] | ePO has been sent to the bank | |
|
10
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 421669 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 421629 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 421624 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 407145 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 405110 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 405109 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 400749 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 398018 | 17 | 85000.00 | 06/03/2024 | Ashfaq Khan
[06/03/2024 11:59:00 AM ]
[103.160.49.54 ] | ePO has been sent to the bank | |
|
18
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 359103 | 1 | 200000.00 | 01/06/2023 | Ashfaq Khan
[01/06/2023 1:49:00 PM ]
[103.199.189.157 ] | Payment Processed | |
|
19
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 354937 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
20
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 354935 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
21
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352226 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:25:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
22
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352224 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:25:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
23
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352221 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:24:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
24
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352217 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:24:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
25
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352207 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:23:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
26
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352205 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:22:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
27
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 352199 | 1 | 200000.00 | 17/05/2023 | Ashfaq Khan
[17/05/2023 5:22:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
28
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 329552 | 11 | 55000.00 | 15/03/2023 | Ashfaq Khan
[27/03/2023 4:20:00 PM ]
[103.199.189.156 ] | Payment Processed | |
|
29
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 325069 | 3 | 15000.00 | 18/10/2023 | Ashfaq Khan
[06/03/2024 11:55:00 AM ]
[103.160.49.54 ] | ePO has been sent to the bank | |
|
30
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 321129 | 1 | 200000.00 | 01/02/2023 | Ashfaq Khan
[17/05/2023 5:21:00 PM ]
[103.199.189.62 ] | Payment Processed | |
|
31
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 314451 | 1 | 200000.00 | 17/01/2023 | Ashfaq Khan
[19/01/2023 5:10:00 PM ]
[202.43.120.195 ] | Payment Processed | |
|
32
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 314449 | 1 | 200000.00 | 17/01/2023 | Ashfaq Khan
[19/01/2023 5:04:00 PM ]
[49.35.193.180 ] | Payment Processed | |
|
33
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310102 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 6:01:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
34
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310100 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 6:00:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
35
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310094 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:58:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
36
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310093 | 1 | 400000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:58:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
37
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310086 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:51:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
38
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310084 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:50:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
39
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310083 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:49:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
40
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310081 | 1 | 200000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:47:00 PM ]
[202.148.59.45 ] | Payment Processed | |
|
41
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 310068 | 10 | 50000.00 | 05/01/2023 | Ashfaq Khan
[05/01/2023 5:38:00 PM ]
[157.34.154.24 ] | Payment Processed | |
|
42
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 293647 | 10 | 50000.00 | 12/05/2023 | | Payment Processed | |
|
43
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 284922 | 16 | 80000.00 | 03/11/2022 | Ashfaq Khan
[03/11/2022 2:09:00 PM ]
[202.43.120.166 ] | Payment Processed | |
|
44
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 255567 | 1 | 200000.00 | 10/02/2022 | Ashfaq Khan
[05/01/2023 5:34:00 PM ]
[157.34.154.24 ] | Payment Processed | |
|
45
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 252748 | 33 | 165000.00 | 09/09/2022 | Ashfaq Khan
[03/11/2022 2:05:00 PM ]
[202.43.120.166 ] | Payment Processed | |
|
46
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 252740 | 1 | 200000.00 | 27/01/2022 | Ashfaq Khan
[27/01/2022 5:36:00 PM ]
[103.247.4.101 ] | Payment Processed | |
|
47
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 252739 | 1 | 200000.00 | 27/01/2022 | | Payment Processed | |
|
48
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 252737 | 1 | 200000.00 | 27/01/2022 | | Payment Processed | |
|
49
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 252736 | 1 | 200000.00 | 27/01/2022 | | Payment Processed | |
|
50
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 244386 | 1 | 200000.00 | 16/12/2021 | | Payment Processed | |
|
51
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 244380 | 1 | 200000.00 | 16/12/2021 | | Payment Processed | |
|
52
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 241656 | 1 | 200000.00 | 03/12/2021 | | Payment Processed | |
|
53
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 230760 | 1 | 200000.00 | 21/10/2021 | | Payment Processed | |
|
54
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 230756 | 1 | 200000.00 | 21/10/2021 | | Payment Processed | |
|
55
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 230660 | 1 | 200000.00 | 21/10/2021 | | Payment Processed | |
|
56
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 225764 | 2 | 10000.00 | 01/10/2021 | Ashfaq Khan
[09/09/2022 2:45:00 PM ]
[202.43.120.150 ] | Payment Processed | |
|
57
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 215544 | 1 | 200000.00 | 25/08/2021 | | Payment Processed | |
|
58
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 215542 | 1 | 200000.00 | 25/08/2021 | | Payment Processed | |
|
59
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 212778 | 1 | 400000.00 | 12/08/2021 | Ashfaq Khan
[01/10/2021 6:01:00 PM ]
[103.246.40.107 ] | Payment Processed | |
|
60
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 212770 | 1 | 200000.00 | 12/08/2021 | | Payment Processed | |
|
61
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 212748 | 1 | 200000.00 | 12/08/2021 | Ashfaq Khan
[01/10/2021 6:00:00 PM ]
[103.246.40.107 ] | Payment Processed | |
|
62
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 212730 | 1 | 200000.00 | 12/08/2021 | | Payment Processed | |
|
63
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 210924 | 1 | 200000.00 | 09/08/2021 | | Payment Processed | |
|
64
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 206627 | 5 | 25000.00 | 18/08/2021 | Mahendra Kumar Sharma
[18/08/2021 4:15:00 PM ]
[103.247.4.188 ] | Payment Processed | |
|
65
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 205719 | 5 | 25000.00 | 15/07/2021 | Mahendra Kumar Sharma
[15/07/2021 3:42:00 PM ]
[103.247.4.225 ] | Payment Processed | |
|
66
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 205554 | 1 | 200000.00 | 14/07/2021 | | Payment Processed | |
|
67
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 205547 | 1 | 200000.00 | 14/07/2021 | | Payment Processed | |
|
68
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 205541 | 1 | 200000.00 | 14/07/2021 | | Payment Processed | |
|
69
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 205531 | 1 | 200000.00 | 14/07/2021 | | Payment Processed | |
|
70
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199931 | 1 | 200000.00 | 29/06/2021 | | Payment Processed | |
|
71
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199221 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
72
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199218 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
73
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199211 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
74
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199198 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
75
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199160 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
76
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199142 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
77
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199135 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
78
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199121 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
79
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199114 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
80
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199108 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
81
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199092 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
82
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199079 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
83
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199077 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
84
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199071 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
85
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 199069 | 1 | 200000.00 | 25/06/2021 | | Payment Processed | |
|
86
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 198986 | 1 | 200000.00 | 24/06/2021 | | Payment Processed | |
|
87
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 198983 | 1 | 200000.00 | 24/06/2021 | | Payment Processed | |
|
88
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 198982 | 1 | 200000.00 | 24/06/2021 | | Payment Processed | |
|
89
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 185804 | 22 | 110000.00 | 18/06/2021 | Mahendra Kumar Sharma
[18/06/2021 4:06:00 PM ]
[103.247.4.17 ] | Payment Processed | |
|
90
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 185040 | 23 | 115000.00 | 10/05/2021 | Mahendra Kumar Sharma
[10/05/2021 1:22:00 PM ]
[103.246.40.245 ] | Payment Processed | |
|
91
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 182663 | 1 | 200000.00 | 09/04/2021 | | Payment Processed | |
|
92
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 182662 | 1 | 200000.00 | 09/04/2021 | | Payment Processed | |
|
93
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 182661 | 1 | 400000.00 | 09/04/2021 | | Payment Processed | |
|
94
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 176992 | 5 | 25000.00 | 24/03/2021 | Mahendra Kumar Sharma
[10/05/2021 1:06:00 PM ]
[103.246.40.245 ] | Payment Processed | |
|
95
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 173600 | 1 | 200000.00 | 18/02/2021 | | Payment Processed | |
|
96
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 173599 | 1 | 200000.00 | 18/02/2021 | | Payment Processed | |
|
97
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 173598 | 1 | 200000.00 | 18/02/2021 | | Payment Processed | |
|
98
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 173597 | 1 | 200000.00 | 18/02/2021 | | Payment Processed | |
|
99
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 173407 | 1 | 200000.00 | 17/02/2021 | RAJENDRA SINGH VERMA
[01/10/2021 5:53:00 PM ]
[103.246.40.107 ] | Payment Processed | |
|
100
|
|
SHAJAPUR
|
Nagar Praishad, Maksi
| 173405 | 1 | 200000.00 | 17/02/2021 | | Payment Processed | |
|
