1
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 450467 | 1 | 200000.00 | 19/04/2024 | CHEDILAL KETHAL [19/04/2024 12:07:00 PM ] [103.199.189.151 ] | Payment Processed | |
2
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 450462 | 1 | 200000.00 | 19/04/2024 | CHEDILAL KETHAL [19/04/2024 12:06:00 PM ] [103.199.189.151 ] | Payment Processed | |
3
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 450461 | 1 | 200000.00 | 19/04/2024 | CHEDILAL KETHAL [19/04/2024 12:05:00 PM ] [103.199.189.151 ] | Payment Processed | |
4
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 450452 | 1 | 200000.00 | 19/04/2024 | CHEDILAL KETHAL [19/04/2024 12:05:00 PM ] [103.199.189.151 ] | Payment Processed | |
5
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 402715 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
6
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 395059 | 1 | 200000.00 | 04/10/2023 | KAILASH SASTYA [04/10/2023 4:25:00 PM ] [103.199.189.161 ] | | |
7
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 389418 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 361400 | 1 | 200000.00 | 08/06/2023 | KAILASH SASTYA [08/06/2023 2:27:00 PM ] [103.199.189.188 ] | Payment Processed | |
9
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 318874 | 1 | 200000.00 | 29/01/2023 | KAILASH SASTYA [08/06/2023 2:20:00 PM ] [103.199.189.188 ] | Payment Processed | |
10
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 297344 | 1 | 200000.00 | 22/11/2022 | KAILASH SASTYA [08/06/2023 2:19:00 PM ] [103.199.189.188 ] | Payment Processed | |
11
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 297340 | 1 | 200000.00 | 22/11/2022 | KAILASH SASTYA [26/05/2023 10:31:00 AM ] [103.199.189.95 ] | Payment Processed | |
12
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 262318 | 4 | 20000.00 | 18/04/2022 | Nighat Sultana [18/04/2022 3:08:00 PM ] [103.158.181.6 ] | Payment Processed | |
13
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 257969 | 1 | 200000.00 | 28/02/2022 | Nighat Sultana [05/04/2022 2:43:00 PM ] [103.158.181.4 ] | Payment Processed | |
14
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 239985 | 2 | 10000.00 | 26/11/2021 | | Payment Processed | |
15
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 227031 | 1 | 200000.00 | 05/10/2021 | Nighat Sultana [12/10/2021 12:48:00 PM ] [103.82.144.211 ] | Payment Processed | |
16
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 215326 | 1 | 200000.00 | 24/08/2021 | Nighat Sultana [24/08/2021 2:53:00 PM ] [103.82.144.211 ] | Payment Processed | |
17
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 201903 | 5 | 25000.00 | 06/07/2021 | | Payment Processed | |
18
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 201901 | 1 | 200000.00 | 06/07/2021 | Nighat Sultana [07/07/2021 11:38:00 AM ] [103.82.144.211 ] | Payment Processed | |
19
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 201900 | 1 | 200000.00 | 06/07/2021 | Nighat Sultana [07/07/2021 11:37:00 AM ] [103.82.144.211 ] | Payment Processed | |
20
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 201899 | 1 | 200000.00 | 06/07/2021 | Nighat Sultana [07/07/2021 11:36:00 AM ] [103.82.144.211 ] | Payment Processed | |
21
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 192210 | 2 | 10000.00 | 31/05/2021 | | Payment Processed | |
22
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 187835 | 1 | 200000.00 | 18/05/2021 | Nighat Sultana [18/05/2021 1:48:00 PM ] [103.82.144.211 ] | Payment Processed | |
23
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 178568 | 1 | 400000.00 | 15/03/2021 | Nighat Sultana [23/03/2021 12:02:00 PM ] [103.82.144.211 ] | Payment Processed | |
24
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 148589 | 3 | 15000.00 | 15/03/2021 | | Payment Processed | |
25
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 132861 | 5 | 25000.00 | 19/11/2020 | Nighat Sultana [06/03/2021 1:10:00 PM ] [106.79.234.147 ] | Payment Processed | |
26
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 130129 | 2 | 10000.00 | 20/08/2020 | VIRENDRA KUMAR [20/08/2020 3:32:00 PM ] [157.34.71.112 ] | Payment Processed | |
27
|
|
SHAJAPUR
|
Nagar Praishad, Polaykalan
| 100069 | 39 | 195000.00 | 07/08/2020 | VIRENDRA KUMAR [20/08/2020 3:26:00 PM ] [157.34.71.112 ] | Payment Processed | |