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1
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SHAJAPUR
|
Nagar Praishad, Akodia
| 442831 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
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SHAJAPUR
|
Nagar Praishad, Akodia
| 436636 | 1 | 400000.00 | 20/03/2024 | | Payment Processed | |
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3
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SHAJAPUR
|
Nagar Praishad, Akodia
| 436635 | 1 | 400000.00 | 20/03/2024 | | Payment Processed | |
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4
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SHAJAPUR
|
Nagar Praishad, Akodia
| 436633 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
5
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 436632 | 1 | 400000.00 | 20/03/2024 | | Payment Processed | |
|
6
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SHAJAPUR
|
Nagar Praishad, Akodia
| 436631 | 1 | 400000.00 | 20/03/2024 | | Payment Processed | |
|
7
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 436630 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
8
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SHAJAPUR
|
Nagar Praishad, Akodia
| 429212 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 426561 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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SHAJAPUR
|
Nagar Praishad, Akodia
| 422346 | 1 | 5000.00 | 11/03/2024 | | Payment Processed | |
|
11
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SHAJAPUR
|
Nagar Praishad, Akodia
| 422344 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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SHAJAPUR
|
Nagar Praishad, Akodia
| 422343 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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SHAJAPUR
|
Nagar Praishad, Akodia
| 422308 | 1 | 5000.00 | 13/02/2024 | | Payment Processed | |
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14
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SHAJAPUR
|
Nagar Praishad, Akodia
| 417230 | 1 | 5000.00 | 31/01/2024 | | Payment Processed | |
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15
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SHAJAPUR
|
Nagar Praishad, Akodia
| 413668 | 2 | 10000.00 | 17/01/2024 | RAJESH KUMAR SEN
[19/01/2024 4:32:00 PM ]
[117.199.42.129 ] | Payment Processed | |
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16
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SHAJAPUR
|
Nagar Praishad, Akodia
| 412170 | 1 | 5000.00 | 11/01/2024 | | Payment Processed | |
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17
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SHAJAPUR
|
Nagar Praishad, Akodia
| 411905 | 2 | 10000.00 | 10/01/2024 | | Payment Processed | |
|
18
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SHAJAPUR
|
Nagar Praishad, Akodia
| 405839 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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SHAJAPUR
|
Nagar Praishad, Akodia
| 405137 | 3 | 15000.00 | 15/12/2023 | RAJESH KUMAR SEN
[15/12/2023 4:55:00 PM ]
[117.199.34.239 ] | Payment Processed | |
|
20
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SHAJAPUR
|
Nagar Praishad, Akodia
| 404912 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 400263 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 400252 | 1 | 5000.00 | 22/11/2023 | | Payment Processed | |
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23
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SHAJAPUR
|
Nagar Praishad, Akodia
| 397413 | 1 | 5000.00 | 09/10/2023 | RAJESH KUMAR SEN
[01/02/2024 12:46:00 PM ]
[117.199.43.252 ] | Payment Processed | |
|
24
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 392761 | 1 | 5000.00 | 25/09/2023 | | Payment Processed | |
|
25
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SHAJAPUR
|
Nagar Praishad, Akodia
| 389022 | 1 | 5000.00 | 12/09/2023 | | Payment Processed | |
|
26
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SHAJAPUR
|
Nagar Praishad, Akodia
| 375698 | 1 | 5000.00 | 16/08/2023 | | Payment Processed | |
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27
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SHAJAPUR
|
Nagar Praishad, Akodia
| 374008 | 1 | 100000.00 | 21/07/2023 | Jagdish Prasad Bherve
[26/07/2023 12:33:00 PM ]
[103.199.189.179 ] | ePO has been sent to the bank | |
|
28
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SHAJAPUR
|
Nagar Praishad, Akodia
| 369204 | 1 | 5000.00 | 19/07/2023 | Jagdish Prasad Bherve
[01/02/2024 12:50:00 PM ]
[117.199.43.252 ] | Payment Processed | |
|
29
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 368062 | 1 | 200000.00 | 05/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 367497 | 1 | 200000.00 | 04/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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SHAJAPUR
|
Nagar Praishad, Akodia
| 367418 | 1 | 200000.00 | 03/07/2023 | RAJESH KUMAR SEN
[11/07/2023 11:06:00 AM ]
[103.199.189.76 ] | Payment Processed | |
|
32
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 360682 | 1 | 200000.00 | 06/06/2023 | RAJESH KUMAR SEN
[06/06/2023 4:54:00 PM ]
[103.199.189.231 ] | Payment Processed | |
|
33
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SHAJAPUR
|
Nagar Praishad, Akodia
| 344509 | 1 | 5000.00 | 02/05/2023 | | Payment Processed | |
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34
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SHAJAPUR
|
Nagar Praishad, Akodia
| 344506 | 3 | 15000.00 | 20/06/2023 | RAJESH KUMAR SEN
[20/06/2023 4:47:00 PM ]
[103.199.189.163 ] | Payment Processed | |
|
35
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 340211 | 1 | 5000.00 | 10/07/2023 | RAJESH KUMAR SEN
[11/07/2023 11:05:00 AM ]
[103.199.189.76 ] | Payment Processed | |
|
36
|
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SHAJAPUR
|
Nagar Praishad, Akodia
| 339508 | 1 | 5000.00 | 12/05/2023 | | Payment Processed | |
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37
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SHAJAPUR
|
Nagar Praishad, Akodia
| 328056 | 1 | 5000.00 | 28/02/2023 | | Payment Processed | |
|
38
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SHAJAPUR
|
Nagar Praishad, Akodia
| 326603 | 1 | 5000.00 | 21/02/2023 | | Payment Processed | |
|
39
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 322731 | 1 | 5000.00 | 07/02/2023 | | Payment Processed | |
|
40
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 305476 | 1 | 5000.00 | 22/12/2022 | | Payment Processed | |
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41
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 303897 | 1 | 5000.00 | 16/12/2022 | | Payment Processed | |
|
42
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 294745 | 3 | 15000.00 | 11/11/2022 | Ramesh Chandra Varma
[11/11/2022 12:54:00 PM ]
[202.148.59.94 ] | Payment Processed | |
|
43
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 293931 | 1 | 5000.00 | 07/11/2022 | Ramesh Chandra Varma
[07/11/2022 4:01:00 PM ]
[202.43.120.84 ] | Payment Processed | |
|
44
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 289861 | 1 | 400000.00 | 17/10/2022 | Ramesh Chandra Varma
[17/10/2022 11:20:00 AM ]
[103.82.145.51 ] | Payment Processed | |
|
45
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 287655 | 2 | 10000.00 | 10/10/2022 | | Payment Processed | |
|
46
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 284074 | 1 | 5000.00 | 05/09/2022 | | Payment Processed | |
|
47
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 281233 | 1 | 5000.00 | 26/08/2022 | | Payment Processed | |
|
48
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 277611 | 1 | 200000.00 | 01/07/2022 | | Payment Processed | |
|
49
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 277083 | 1 | 5000.00 | 21/06/2022 | | Payment Processed | |
|
50
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 269873 | 1 | 5000.00 | 06/05/2022 | | Payment Processed | |
|
51
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 269576 | 1 | 5000.00 | 05/05/2022 | | Payment Processed | |
|
52
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 266394 | 1 | 5000.00 | 20/04/2022 | | Payment Processed | |
|
53
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 266393 | 1 | 200000.00 | 20/04/2022 | Ramesh Chandra Varma
[20/04/2022 3:32:00 PM ]
[103.158.181.6 ] | Payment Processed | |
|
54
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 264702 | 1 | 200000.00 | 08/04/2022 | Ramesh Chandra Varma
[12/04/2022 3:19:00 PM ]
[103.158.181.4 ] | Payment Processed | |
|
55
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 262545 | 1 | 200000.00 | 29/03/2022 | | Payment Processed | |
|
56
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 261027 | 1 | 5000.00 | 21/03/2022 | | Payment Processed | |
|
57
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 259405 | 1 | 5000.00 | 09/03/2022 | | Payment Processed | |
|
58
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 244794 | 1 | 200000.00 | 20/12/2021 | | Payment Processed | |
|
59
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 232261 | 1 | 200000.00 | 28/10/2021 | | Payment Processed | |
|
60
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 231058 | 1 | 5000.00 | 20/12/2021 | | Payment Processed | |
|
61
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 231056 | 1 | 200000.00 | 22/10/2021 | | Payment Processed | |
|
62
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 231003 | 1 | 5000.00 | 22/10/2021 | | Payment Processed | |
|
63
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 227231 | 1 | 5000.00 | 05/10/2021 | | Payment Processed | |
|
64
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 225765 | 1 | 200000.00 | 30/09/2021 | Ramesh Chandra Varma
[01/10/2021 11:50:00 AM ]
[103.82.144.211 ] | Payment Processed | |
|
65
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 223612 | 1 | 5000.00 | 22/09/2021 | Ramesh Chandra Varma
[22/09/2021 3:30:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
66
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 218707 | 1 | 5000.00 | 02/09/2021 | Bhagvan Singh Bhilala
[02/09/2021 6:32:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
67
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 200380 | 1 | 200000.00 | 29/06/2021 | Bhagvan Singh Bhilala
[29/06/2021 6:17:00 PM ]
[103.82.145.51 ] | Payment Processed | |
|
68
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 193768 | 1 | 200000.00 | 04/06/2021 | Bhagvan Singh Bhilala
[04/06/2021 12:37:00 PM ]
[103.82.145.51 ] | Payment Processed | |
|
69
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 192994 | 3 | 15000.00 | 02/06/2021 | Bhagvan Singh Bhilala
[02/06/2021 2:33:00 PM ]
[103.82.146.211 ] | Payment Processed | |
|
70
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 192326 | 1 | 5000.00 | 31/05/2021 | Bhagvan Singh Bhilala
[31/05/2021 3:31:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
71
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 190108 | 1 | 200000.00 | 25/05/2021 | Bhagvan Singh Bhilala
[25/05/2021 6:19:00 PM ]
[103.82.146.211 ] | Payment Processed | |
|
72
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 189939 | 1 | 5000.00 | 25/05/2021 | Bhagvan Singh Bhilala
[25/05/2021 6:17:00 PM ]
[103.82.146.211 ] | Payment Processed | |
|
73
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 189938 | 2 | 10000.00 | 25/05/2021 | Bhagvan Singh Bhilala
[25/05/2021 3:43:00 PM ]
[103.82.146.211 ] | Payment Processed | |
|
74
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 189934 | 1 | 200000.00 | 25/05/2021 | Bhagvan Singh Bhilala
[25/05/2021 3:47:00 PM ]
[103.82.146.211 ] | Payment Processed | |
|
75
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 189585 | 1 | 200000.00 | 24/05/2021 | Bhagvan Singh Bhilala
[24/05/2021 2:25:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
76
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 188192 | 1 | 5000.00 | 18/05/2021 | | Payment Processed | |
|
77
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 188191 | 1 | 200000.00 | 18/05/2021 | Bhagvan Singh Bhilala
[18/05/2021 5:44:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
78
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 187498 | 2 | 10000.00 | 17/05/2021 | Bhagvan Singh Bhilala
[17/05/2021 5:05:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
79
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 185921 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
80
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 185690 | 1 | 200000.00 | 11/05/2021 | Bhagvan Singh Bhilala
[11/05/2021 4:56:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
81
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 185687 | 1 | 400000.00 | 11/05/2021 | | Payment Processed | |
|
82
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 184943 | 1 | 5000.00 | 07/05/2021 | Bhagvan Singh Bhilala
[07/05/2021 5:51:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
83
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 184918 | 1 | 5000.00 | 07/05/2021 | Bhagvan Singh Bhilala
[07/05/2021 4:35:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
84
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 183968 | 1 | 5000.00 | 28/04/2021 | Bhagvan Singh Bhilala
[28/04/2021 4:12:00 PM ]
[103.247.4.22 ] | Payment Processed | |
|
85
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 183698 | 1 | 200000.00 | 26/04/2021 | Bhagvan Singh Bhilala
[26/04/2021 3:25:00 PM ]
[103.246.41.158 ] | Payment Processed | |
|
86
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 183375 | 1 | 5000.00 | 21/04/2021 | Bhagvan Singh Bhilala
[21/04/2021 1:48:00 PM ]
[103.246.41.158 ] | Payment Processed | |
|
87
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 183364 | 1 | 5000.00 | 20/04/2021 | Bhagvan Singh Bhilala
[20/04/2021 5:02:00 PM ]
[103.246.41.158 ] | Payment Processed | |
|
88
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 175883 | 1 | 400000.00 | 01/03/2021 | | Payment Processed | |
|
89
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 175300 | 1 | 200000.00 | 25/02/2021 | Bhagvan Singh Bhilala
[25/02/2021 4:56:00 PM ]
[112.133.251.195 ] | Payment Processed | |
|
90
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 174735 | 1 | 5000.00 | 24/02/2021 | Bhagvan Singh Bhilala
[24/02/2021 1:25:00 PM ]
[112.133.251.195 ] | Payment Processed | |
|
91
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 172234 | 1 | 5000.00 | 22/02/2021 | Bhagvan Singh Bhilala
[22/02/2021 2:48:00 PM ]
[112.133.251.172 ] | Payment Processed | |
|
92
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 172197 | 1 | 5000.00 | 11/02/2021 | Bhagvan Singh Bhilala
[11/02/2021 3:28:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
93
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 170140 | 1 | 100000.00 | 03/02/2021 | | Payment Processed | |
|
94
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 169902 | 1 | 5000.00 | 03/02/2021 | Bhagvan Singh Bhilala
[03/02/2021 3:11:00 PM ]
[103.82.144.211 ] | Payment Processed | |
|
95
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 159683 | 1 | 5000.00 | 11/01/2021 | BHAGWAN SINGH BHILALA
[12/01/2021 11:49:00 AM ]
[103.82.146.211 ] | Payment Processed | |
|
96
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 145682 | 1 | 5000.00 | 24/12/2020 | BHAGWAN SINGH BHILALA
[08/01/2021 3:44:00 PM ]
[103.82.146.211 ] | Payment Processed | |
|
97
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 142728 | 1 | 5000.00 | 05/11/2020 | BHAGWAN SINGH BHILALA
[05/11/2020 1:01:00 PM ]
[103.145.172.252 ] | Payment Processed | |
|
98
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 142461 | 2 | 10000.00 | 03/11/2020 | BHAGWAN SINGH BHILALA
[03/11/2020 10:58:00 AM ]
[103.145.172.252 ] | Payment Processed | |
|
99
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 141442 | 1 | 200000.00 | 23/10/2020 | Nitin Bhatt
[23/02/2021 8:25:00 AM ]
[106.207.255.124 ] | Payment Processed | |
|
100
|
|
SHAJAPUR
|
Nagar Praishad, Akodia
| 140885 | 42 | 210000.00 | 20/10/2020 | Nitin Bhatt
[22/10/2020 5:17:00 PM ]
[27.62.242.22 ] | Payment Processed | |
|
