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1
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 448897 | 1 | 200000.00 | 18/04/2024 | PRAVIN SEN
[18/04/2024 2:47:00 PM ]
[59.184.161.19 ] | Payment Processed | |
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2
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 434025 | 1 | 200000.00 | 16/03/2024 | PRAVIN SEN
[16/03/2024 5:13:00 PM ]
[59.91.136.158 ] | Payment Processed | |
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3
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 434023 | 1 | 200000.00 | 16/03/2024 | PRAVIN SEN
[16/03/2024 5:12:00 PM ]
[59.91.136.158 ] | Payment Processed | |
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4
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 415602 | 1 | 100000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 412022 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 408438 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 401358 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 364524 | 1 | 200000.00 | 19/06/2023 | PRAVIN SEN
[23/06/2023 11:08:00 AM ]
[59.91.135.20 ] | Payment Processed | |
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9
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 363679 | 7 | 35000.00 | 05/02/2024 | | Payment Processed | |
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10
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 345886 | 3 | 15000.00 | 16/06/2023 | PRAVIN SEN
[16/06/2023 5:34:00 PM ]
[117.212.227.122 ] | Payment Processed | |
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11
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 313399 | 3 | 15000.00 | 19/01/2023 | PRAVIN SEN
[19/01/2023 3:18:00 PM ]
[59.91.135.175 ] | Payment Processed | |
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12
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 297735 | 1 | 400000.00 | 23/11/2022 | PRAVIN SEN
[19/01/2023 3:13:00 PM ]
[59.91.135.175 ] | Payment Processed | |
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13
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 287086 | 5 | 25000.00 | 13/01/2023 | | Payment Processed | |
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14
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 286818 | 1 | 5000.00 | 10/05/2023 | | Payment Processed | |
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15
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 286816 | 2 | 10000.00 | 14/07/2023 | | Payment Processed | |
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16
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 272815 | 1 | 200000.00 | 20/05/2022 | PRAVIN SEN
[19/01/2023 3:12:00 PM ]
[59.91.135.175 ] | Payment Processed | |
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17
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 247730 | 1 | 5000.00 | 21/01/2022 | | Payment Processed | |
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18
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 246607 | 1 | 200000.00 | 30/12/2021 | PRAVIN SEN
[09/03/2023 4:08:00 PM ]
[117.207.215.33 ] | Payment Processed | |
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19
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 243291 | 1 | 200000.00 | 10/12/2021 | PARMAR KAMAL SINGH
[21/01/2022 5:04:00 PM ]
[103.160.49.238 ] | Payment Processed | |
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20
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 215281 | 2 | 10000.00 | 10/12/2021 | | Payment Processed | |
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21
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 205665 | 1 | 200000.00 | 15/07/2021 | | Payment Processed | |
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22
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 205563 | 1 | 200000.00 | 14/07/2021 | | Payment Processed | |
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23
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 205558 | 1 | 200000.00 | 14/07/2021 | | Payment Processed | |
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24
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 201654 | 3 | 15000.00 | 24/08/2021 | | Payment Processed | |
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25
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 198176 | 1 | 200000.00 | 22/06/2021 | PARMAR KAMAL SINGH
[05/07/2021 12:17:00 PM ]
[117.218.181.233 ] | Payment Processed | |
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26
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 198173 | 1 | 200000.00 | 22/06/2021 | | Payment Processed | |
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27
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 197176 | 1 | 200000.00 | 17/06/2021 | Siddha Gopal Verma
[17/06/2021 4:11:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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28
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 194945 | 30 | 150000.00 | 09/06/2021 | Siddha Gopal Verma
[09/06/2021 4:34:00 PM ]
[164.100.146.68 ] | Payment Processed | |
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29
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 185695 | 7 | 35000.00 | 05/07/2021 | | Payment Processed | |
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30
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 176246 | 3 | 15000.00 | 02/03/2021 | | Payment Processed | |
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31
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 166477 | 1 | 400000.00 | 23/01/2021 | PARMAR KAMAL SINGH
[09/03/2023 4:10:00 PM ]
[117.207.215.33 ] | Payment Processed | |
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32
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 161213 | 4 | 20000.00 | 10/02/2021 | PARMAR KAMAL SINGH
[10/02/2021 12:12:00 PM ]
[117.218.181.233 ] | Payment Processed | |
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33
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SHAJAPUR
|
Nagar Parisad, Pankhedi
| 160721 | 1 | 5000.00 | 13/01/2021 | | Payment Processed | |
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34
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 146213 | 3 | 15000.00 | 13/01/2021 | Chedilal Kethal
[13/01/2021 1:56:00 PM ]
[117.218.181.233 ] | ePO has been sent to the bank | |
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35
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 138347 | 1 | 200000.00 | 25/09/2020 | Chedilal Kethal
[13/01/2021 1:34:00 PM ]
[117.218.181.233 ] | Payment Processed | |
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36
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 129498 | 1 | 5000.00 | 25/09/2020 | Chedilal Kethal
[13/01/2021 1:53:00 PM ]
[117.218.181.233 ] | ePO has been sent to the bank | |
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37
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 123973 | 1 | 200000.00 | 30/06/2020 | PAWAN KUMAR MISHRA
[28/07/2020 3:08:00 PM ]
[117.218.181.233 ] | Payment Processed | |
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38
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 112266 | 1 | 200000.00 | 06/03/2020 | PAWAN KUMAR MISHRA
[16/03/2020 2:11:00 PM ]
[106.79.225.108 ] | Payment Processed | |
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39
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SHAJAPUR
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Nagar Parisad, Pankhedi
| 100206 | 2 | 10000.00 | 13/03/2020 | PAWAN KUMAR MISHRA
[06/08/2020 9:25:00 AM ]
[117.218.181.233 ] | Payment Processed | |
