|
1
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 452561 | 1 | 200000.00 | 22/04/2024 | SANJAY PATIDAR
[22/04/2024 10:51:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
2
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 452560 | 1 | 200000.00 | 22/04/2024 | SANJAY PATIDAR
[22/04/2024 10:51:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
3
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 434411 | 1 | 200000.00 | 18/03/2024 | SANJAY PATIDAR
[18/03/2024 11:50:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
4
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 434410 | 1 | 200000.00 | 18/03/2024 | SANJAY PATIDAR
[18/03/2024 11:49:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
5
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 434407 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
6
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JHABUA
|
Nagar Praishad, Ranapur
| 434404 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
7
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JHABUA
|
Nagar Praishad, Ranapur
| 434400 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
8
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 434398 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
9
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 434397 | 1 | 200000.00 | 18/03/2024 | SANJAY PATIDAR
[18/03/2024 11:44:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
10
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 429984 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 426483 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 415393 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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JHABUA
|
Nagar Praishad, Ranapur
| 414733 | 1 | 200000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 8:05:00 PM ]
[110.227.63.29 ] | Payment Processed | |
|
14
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414732 | 1 | 200000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 8:04:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
15
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414731 | 1 | 200000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 8:03:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
16
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414730 | 1 | 400000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 8:02:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
17
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414729 | 1 | 200000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 8:01:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
18
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414728 | 1 | 200000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 8:00:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
19
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414727 | 1 | 200000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 7:58:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
20
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414726 | 1 | 400000.00 | 22/01/2024 | SANJAY PATIDAR
[22/01/2024 7:57:00 PM ]
[110.227.62.62 ] | Payment Processed | |
|
21
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 414055 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 413683 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 413297 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 401995 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 380820 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 380819 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 362823 | 1 | 200000.00 | 13/06/2023 | KAMLESH GOLE
[13/06/2023 4:14:00 PM ]
[59.91.129.194 ] | Payment Processed | |
|
28
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 294145 | 2 | 10000.00 | 02/08/2023 | SANJAY PATIDAR
[14/03/2024 3:49:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
29
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 279317 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
30
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 278859 | 2 | 10000.00 | 07/11/2022 | Kamlesh Gole
[09/11/2022 11:09:00 AM ]
[117.207.214.0 ] | Payment Processed | |
|
31
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 278501 | 1 | 5000.00 | 23/05/2023 | KAMLESH GOLE
[26/05/2023 11:12:00 AM ]
[117.212.233.206 ] | Payment Processed | |
|
32
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 278422 | 1 | 5000.00 | 26/05/2023 | KAMLESH GOLE
[26/05/2023 11:22:00 AM ]
[117.212.233.206 ] | Payment Processed | |
|
33
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 277116 | 1 | 5000.00 | 26/05/2023 | KAMLESH GOLE
[26/05/2023 11:19:00 AM ]
[117.212.233.206 ] | Payment Processed | |
|
34
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 277103 | 1 | 5000.00 | 21/06/2022 | Kamlesh Gole
[21/06/2022 4:32:00 PM ]
[117.207.211.64 ] | Payment Processed | |
|
35
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 273576 | 1 | 5000.00 | 23/05/2022 | Kamlesh Gole
[21/06/2022 3:15:00 PM ]
[117.207.211.67 ] | Payment Processed | |
|
36
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 273575 | 1 | 200000.00 | 23/05/2022 | Kamlesh Gole
[21/06/2022 3:17:00 PM ]
[117.207.211.67 ] | Payment Processed | |
|
37
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 273319 | 1 | 200000.00 | 23/05/2022 | Kamlesh Gole
[23/05/2022 10:58:00 AM ]
[117.207.214.46 ] | Payment Processed | |
|
38
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 259560 | 1 | 5000.00 | 11/03/2022 | Kamlesh Gole
[11/03/2022 2:14:00 PM ]
[117.196.194.205 ] | Payment Processed | |
|
39
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 259559 | 1 | 200000.00 | 11/03/2022 | Kamlesh Gole
[11/03/2022 2:11:00 PM ]
[117.196.194.205 ] | Payment Processed | |
|
40
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 253649 | 1 | 5000.00 | 01/02/2022 | Kamlesh Gole
[01/02/2022 5:09:00 PM ]
[27.62.234.193 ] | Payment Processed | |
|
41
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 253648 | 1 | 200000.00 | 01/02/2022 | Kamlesh Gole
[01/02/2022 5:10:00 PM ]
[27.62.234.193 ] | Payment Processed | |
|
42
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 244446 | 1 | 5000.00 | 17/12/2021 | Kamlesh Gole
[17/12/2021 3:49:00 PM ]
[27.62.244.50 ] | Payment Processed | |
|
43
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 244443 | 1 | 200000.00 | 17/12/2021 | Kamlesh Gole
[17/12/2021 3:48:00 PM ]
[27.62.244.50 ] | Payment Processed | |
|
44
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 232858 | 1 | 200000.00 | 01/11/2021 | Kamlesh Gole
[01/11/2021 12:34:00 PM ]
[27.56.230.195 ] | Payment Processed | |
|
45
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 227442 | 1 | 200000.00 | 06/10/2021 | Kamlesh Gole
[08/10/2021 1:50:00 PM ]
[106.207.218.225 ] | Payment Processed | |
|
46
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 225777 | 1 | 400000.00 | 30/09/2021 | Kamlesh Gole
[30/09/2021 1:33:00 PM ]
[27.56.218.149 ] | Payment Processed | |
|
47
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 225747 | 1 | 200000.00 | 30/09/2021 | Kamlesh Gole
[30/09/2021 1:30:00 PM ]
[27.56.218.149 ] | Payment Processed | |
|
48
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 225635 | 1 | 5000.00 | 29/09/2021 | Kamlesh Gole
[29/09/2021 2:56:00 PM ]
[27.56.218.149 ] | Payment Processed | |
|
49
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 225634 | 1 | 200000.00 | 29/09/2021 | | Payment Processed | |
|
50
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 221615 | 1 | 200000.00 | 13/09/2021 | Kamlesh Gole
[16/09/2021 11:06:00 AM ]
[27.56.238.185 ] | Payment Processed | |
|
51
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 216987 | 1 | 200000.00 | 01/09/2021 | Kamlesh Gole
[01/09/2021 12:39:00 PM ]
[61.1.41.54 ] | Payment Processed | |
|
52
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 216214 | 1 | 200000.00 | 27/08/2021 | Kamlesh Gole
[27/08/2021 12:43:00 PM ]
[117.199.19.109 ] | Payment Processed | |
|
53
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 209562 | 1 | 200000.00 | 03/08/2021 | Kamlesh Gole
[03/08/2021 4:54:00 PM ]
[27.62.212.33 ] | Payment Processed | |
|
54
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 199876 | 1 | 5000.00 | 13/09/2021 | Kamlesh Gole
[16/09/2021 11:04:00 AM ]
[27.56.238.185 ] | Payment Processed | |
|
55
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 195048 | 1 | 200000.00 | 10/06/2021 | | Payment Processed | |
|
56
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 190471 | 1 | 200000.00 | 27/05/2021 | Kamlesh Gole
[27/05/2021 2:23:00 PM ]
[117.196.184.204 ] | Payment Processed | |
|
57
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188732 | 1 | 5000.00 | 10/06/2021 | Kamlesh Gole
[11/06/2021 11:51:00 AM ]
[110.224.168.232 ] | Payment Processed | |
|
58
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188698 | 1 | 5000.00 | 20/05/2021 | Kamlesh Gole
[20/05/2021 2:04:00 PM ]
[117.196.188.63 ] | Payment Processed | |
|
59
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188697 | 1 | 200000.00 | 20/05/2021 | Kamlesh Gole
[20/05/2021 2:07:00 PM ]
[117.196.188.63 ] | Payment Processed | |
|
60
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188681 | 1 | 5000.00 | 20/05/2021 | Kamlesh Gole
[20/05/2021 2:00:00 PM ]
[117.196.188.63 ] | Payment Processed | |
|
61
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188677 | 1 | 200000.00 | 20/05/2021 | Kamlesh Gole
[20/05/2021 2:05:00 PM ]
[117.196.188.63 ] | Payment Processed | |
|
62
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188332 | 1 | 200000.00 | 19/05/2021 | Kamlesh Gole
[19/05/2021 1:43:00 PM ]
[117.196.182.43 ] | Payment Processed | |
|
63
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 188237 | 1 | 200000.00 | 19/05/2021 | Kamlesh Gole
[19/05/2021 11:53:00 AM ]
[117.196.182.43 ] | Payment Processed | |
|
64
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 187343 | 1 | 200000.00 | 17/05/2021 | Kamlesh Gole
[17/05/2021 3:40:00 PM ]
[117.196.185.36 ] | Payment Processed | |
|
65
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 186224 | 1 | 200000.00 | 13/05/2021 | Kamlesh Gole
[13/05/2021 12:09:00 PM ]
[117.196.183.48 ] | Payment Processed | |
|
66
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 185745 | 1 | 5000.00 | 13/05/2021 | Kamlesh Gole
[13/05/2021 12:07:00 PM ]
[117.196.183.48 ] | Payment Processed | |
|
67
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 185043 | 1 | 200000.00 | 10/05/2021 | | Payment Processed | |
|
68
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 185031 | 1 | 5000.00 | 12/05/2021 | Kamlesh Gole
[12/05/2021 11:24:00 AM ]
[117.196.187.210 ] | Payment Processed | |
|
69
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 184240 | 1 | 200000.00 | 03/05/2021 | Kamlesh Gole
[12/05/2021 11:25:00 AM ]
[117.196.187.210 ] | Payment Processed | |
|
70
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 182998 | 1 | 5000.00 | 03/05/2021 | Kamlesh Gole
[12/05/2021 11:19:00 AM ]
[117.196.187.210 ] | Payment Processed | |
|
71
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 173475 | 1 | 5000.00 | 15/04/2021 | KAMLESH GOLE
[15/04/2021 3:40:00 PM ]
[117.196.177.45 ] | Payment Processed | |
|
72
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 173223 | 1 | 5000.00 | 17/02/2021 | KAMLESH GOLE
[17/02/2021 4:23:00 PM ]
[117.196.188.159 ] | Payment Processed | |
|
73
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 162173 | 1 | 5000.00 | 15/02/2021 | KAMLESH GOLE
[17/02/2021 4:20:00 PM ]
[117.196.188.159 ] | Payment Processed | |
|
74
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 145528 | 1 | 5000.00 | 06/01/2021 | KAMLESH GOLE
[11/01/2021 12:28:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
75
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 145526 | 1 | 5000.00 | 12/11/2020 | KAMLESH GOLE
[03/12/2020 3:08:00 PM ]
[157.34.132.177 ] | Payment Processed | |
|
76
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 142349 | 1 | 200000.00 | 02/11/2020 | VINOD KUMAR BARCHE
[03/11/2020 11:10:00 AM ]
[27.62.210.83 ] | Payment Processed | |
|
77
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 139920 | 1 | 5000.00 | 02/11/2020 | VINOD KUMAR BARCHE
[03/11/2020 11:08:00 AM ]
[27.62.210.83 ] | Payment Processed | |
|
78
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 139241 | 1 | 5000.00 | 09/10/2020 | VINOD KUMAR BARCHE
[09/10/2020 1:16:00 PM ]
[157.34.80.128 ] | Payment Processed | |
|
79
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 139238 | 1 | 200000.00 | 03/10/2020 | VINOD KUMAR BARCHE
[09/10/2020 1:21:00 PM ]
[157.34.80.128 ] | Payment Processed | |
|
80
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 139233 | 1 | 400000.00 | 03/10/2020 | VINOD KUMAR BARCHE
[09/10/2020 1:19:00 PM ]
[157.34.80.128 ] | Payment Processed | |
|
81
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 137146 | 1 | 5000.00 | 03/10/2020 | VINOD KUMAR BARCHE
[09/10/2020 1:11:00 PM ]
[157.34.80.128 ] | Payment Processed | |
|
82
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 137010 | 1 | 200000.00 | 18/09/2020 | VINOD KUMAR BARCHE
[21/09/2020 1:04:00 PM ]
[27.62.194.74 ] | Payment Processed | |
|
83
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 137008 | 1 | 5000.00 | 18/09/2020 | VINOD KUMAR BARCHE
[21/09/2020 1:02:00 PM ]
[27.62.194.74 ] | Payment Processed | |
|
84
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 121877 | 1 | 200000.00 | 12/06/2020 | VINOD KUMAR BARCHE
[17/06/2020 12:35:00 PM ]
[152.57.19.79 ] | Payment Processed | |
|
85
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 113928 | 1 | 200000.00 | 19/03/2020 | VINOD KUMAR BARCHE
[11/05/2020 4:50:00 PM ]
[47.247.164.214 ] | Payment Processed | |
|
86
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 109542 | 1 | 200000.00 | 12/02/2020 | VINOD KUMAR BARCHE
[25/02/2020 2:45:00 PM ]
[106.79.236.31 ] | Payment Processed | |
|
87
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 107986 | 10 | 50000.00 | 16/09/2020 | VINOD KUMAR BARCHE
[16/09/2020 5:17:00 PM ]
[157.34.73.207 ] | Payment Processed | |
|
88
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 107697 | 1 | 200000.00 | 24/01/2020 | VINOD KUMAR BARCHE
[25/02/2020 2:44:00 PM ]
[106.79.236.31 ] | Payment Processed | |
|
89
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 105867 | 1 | 200000.00 | 07/01/2020 | VINOD KUMAR BARCHE
[25/02/2020 2:42:00 PM ]
[106.79.236.31 ] | Payment Processed | |
|
90
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 103689 | 1 | 200000.00 | 16/12/2019 | VINOD KUMAR BARCHE
[25/02/2020 2:40:00 PM ]
[106.79.236.31 ] | Payment Processed | |
|
91
|
|
JHABUA
|
Nagar Praishad, Ranapur
| 100924 | 1 | 5000.00 | 27/01/2020 | VINOD KUMAR BARCHE
[16/09/2020 5:14:00 PM ]
[157.34.73.207 ] | Payment Processed | |
