|
1
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 393222 | 1 | 200000.00 | 26/09/2023 | MAYA MANDLOI
[26/09/2023 5:38:00 PM ]
[183.87.15.78 ] | | |
|
2
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 393221 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389673 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389225 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:55:00 PM ]
[49.15.174.79 ] | | |
|
5
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389224 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:54:00 PM ]
[49.15.174.79 ] | | |
|
6
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389221 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389212 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:51:00 PM ]
[49.15.173.53 ] | | |
|
8
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389211 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389209 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:49:00 PM ]
[49.15.173.53 ] | | |
|
10
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389208 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:28:00 PM ]
[27.97.65.34 ] | | |
|
11
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389205 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:27:00 PM ]
[27.97.65.34 ] | | |
|
12
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389204 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:26:00 PM ]
[27.97.65.34 ] | | |
|
13
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389203 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389202 | 1 | 200000.00 | 12/09/2023 | MAYA MANDLOI
[13/09/2023 3:24:00 PM ]
[27.97.65.34 ] | | |
|
15
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389201 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 389145 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 378316 | 1 | 200000.00 | 02/08/2023 | MAYA MANDLOI
[13/09/2023 3:21:00 PM ]
[27.97.65.34 ] | | |
|
18
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 378314 | 1 | 200000.00 | 02/08/2023 | MAYA MANDLOI
[13/09/2023 3:20:00 PM ]
[27.97.65.34 ] | | |
|
19
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 369530 | 1 | 200000.00 | 12/07/2023 | MAYA MANDLOI
[25/07/2023 3:13:00 PM ]
[183.87.15.20 ] | | |
|
20
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 369528 | 1 | 200000.00 | 12/07/2023 | MAYA MANDLOI
[25/07/2023 3:11:00 PM ]
[183.87.15.20 ] | | |
|
21
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 369527 | 1 | 200000.00 | 12/07/2023 | MAYA MANDLOI
[25/07/2023 3:09:00 PM ]
[183.87.15.20 ] | | |
|
22
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 369525 | 1 | 200000.00 | 12/07/2023 | MAYA MANDLOI
[25/07/2023 3:08:00 PM ]
[183.87.15.20 ] | | |
|
23
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 369522 | 1 | 200000.00 | 12/07/2023 | MAYA MANDLOI
[25/07/2023 3:07:00 PM ]
[183.87.15.20 ] | | |
|
24
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362498 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:59:00 PM ]
[183.87.15.20 ] | | |
|
25
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362493 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:58:00 PM ]
[183.87.15.20 ] | | |
|
26
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362404 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:55:00 PM ]
[183.87.15.20 ] | | |
|
27
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362401 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:53:00 PM ]
[183.87.15.20 ] | | |
|
28
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362399 | 1 | 400000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:51:00 PM ]
[183.87.15.20 ] | | |
|
29
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362394 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:49:00 PM ]
[183.87.15.20 ] | | |
|
30
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362392 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:48:00 PM ]
[183.87.15.20 ] | | |
|
31
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362391 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:47:00 PM ]
[183.87.15.20 ] | | |
|
32
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362385 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:46:00 PM ]
[183.87.15.20 ] | | |
|
33
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362383 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:45:00 PM ]
[183.87.15.20 ] | | |
|
34
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362379 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:43:00 PM ]
[183.87.15.20 ] | | |
|
35
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362375 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:43:00 PM ]
[183.87.15.20 ] | | |
|
36
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362374 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:42:00 PM ]
[183.87.15.20 ] | | |
|
37
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 362372 | 1 | 200000.00 | 12/06/2023 | MAYA MANDLOI
[25/07/2023 2:41:00 PM ]
[183.87.15.20 ] | | |
|
38
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 335813 | 1 | 200000.00 | 23/03/2023 | MAYA MANDLOI
[11/04/2023 3:08:00 PM ]
[115.247.57.165 ] | Payment Processed | |
|
39
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 325052 | 1 | 200000.00 | 15/02/2023 | MAYA MANDLOI
[15/02/2023 2:56:00 PM ]
[103.107.98.129 ] | Payment Processed | |
|
40
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 296526 | 3 | 15000.00 | 14/02/2023 | MAYA MANDLOI
[15/02/2023 2:32:00 PM ]
[103.107.98.129 ] | Payment Processed | |
|
41
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 294816 | 6 | 30000.00 | 15/02/2023 | MAYA MANDLOI
[15/02/2023 2:36:00 PM ]
[103.107.98.129 ] | Payment Processed | |
|
42
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 287672 | 1 | 200000.00 | 30/09/2022 | MAYA MANDLOI
[30/09/2022 5:19:00 PM ]
[27.97.67.32 ] | Payment Processed | |
|
43
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285985 | 1 | 200000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 5:06:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
44
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285917 | 1 | 200000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 2:56:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
45
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285916 | 1 | 200000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 2:41:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
46
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285915 | 1 | 200000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 2:35:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
47
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285913 | 1 | 400000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 2:32:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
48
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285906 | 1 | 200000.00 | 16/09/2022 | | Payment Processed | |
|
49
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285901 | 1 | 200000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 2:20:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
50
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 285900 | 1 | 200000.00 | 16/09/2022 | MAYA MANDLOI
[16/09/2022 2:12:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
51
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 282515 | 1 | 200000.00 | 26/08/2022 | MAYA MANDLOI
[16/09/2022 2:06:00 PM ]
[183.87.15.217 ] | Payment Processed | |
|
52
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 282496 | 1 | 200000.00 | 26/08/2022 | MAYA MANDLOI
[26/08/2022 5:14:00 PM ]
[103.253.149.227 ] | Payment Processed | |
|
53
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 281241 | 1 | 200000.00 | 17/08/2022 | MAYA MANDLOI
[26/08/2022 4:52:00 PM ]
[157.34.71.49 ] | Payment Processed | |
|
54
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 230982 | 1 | 400000.00 | 22/10/2021 | MAYA MANDLOI
[08/04/2022 4:26:00 PM ]
[103.17.99.106 ] | Payment Processed | |
|
55
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 228591 | 1 | 200000.00 | 08/10/2021 | MAYA MANDLOI
[08/04/2022 4:25:00 PM ]
[103.17.99.106 ] | Payment Processed | |
|
56
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 223939 | 1 | 400000.00 | 23/09/2021 | Lal Singh Rathore
[23/09/2021 2:49:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
57
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 221985 | 1 | 200000.00 | 14/09/2021 | Lal Singh Rathore
[14/09/2021 3:55:00 PM ]
[103.103.212.190 ] | Payment Processed | |
|
58
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 221005 | 1 | 200000.00 | 09/09/2021 | Lal Singh Rathore
[09/09/2021 5:14:00 PM ]
[103.103.212.190 ] | Payment Processed | |
|
59
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 221004 | 1 | 200000.00 | 09/09/2021 | Lal Singh Rathore
[09/09/2021 5:10:00 PM ]
[103.103.212.190 ] | Payment Processed | |
|
60
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 220997 | 1 | 200000.00 | 09/09/2021 | Lal Singh Rathore
[09/09/2021 5:07:00 PM ]
[103.103.212.190 ] | Payment Processed | |
|
61
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 220993 | 1 | 400000.00 | 09/09/2021 | Lal Singh Rathore
[09/09/2021 5:03:00 PM ]
[103.103.212.190 ] | Payment Processed | |
|
62
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 220989 | 1 | 200000.00 | 09/09/2021 | Lal Singh Rathore
[09/09/2021 5:01:00 PM ]
[103.103.212.190 ] | Payment Processed | |
|
63
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 213831 | 1 | 200000.00 | 16/08/2021 | Lal Singh Rathore
[16/08/2021 5:46:00 PM ]
[103.103.212.186 ] | Payment Processed | |
|
64
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 210486 | 20 | 100000.00 | 15/02/2023 | MAYA MANDLOI
[15/02/2023 2:40:00 PM ]
[103.107.98.129 ] | Payment Processed | |
|
65
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209827 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:22:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
66
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209826 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:20:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
67
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209825 | 1 | 400000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:18:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
68
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209823 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:13:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
69
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209822 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:12:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
70
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209821 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:11:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
71
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209820 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:10:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
72
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209818 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:08:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
73
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209817 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:07:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
74
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209816 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:05:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
75
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209815 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:04:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
76
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209813 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:04:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
77
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209812 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 3:02:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
78
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209811 | 1 | 200000.00 | 04/08/2021 | | Payment Processed | |
|
79
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209809 | 1 | 200000.00 | 04/08/2021 | Lal Singh Rathore
[06/08/2021 2:59:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
80
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 209806 | 1 | 200000.00 | 04/08/2021 | | Payment Processed | |
|
81
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 197724 | 1 | 400000.00 | 18/06/2021 | Lal Singh Rathore
[04/08/2021 4:42:00 PM ]
[103.103.212.189 ] | Payment Processed | |
|
82
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 197723 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
83
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 197528 | 1 | 200000.00 | 18/06/2021 | Lal Singh Rathore
[18/06/2021 2:59:00 PM ]
[157.34.68.41 ] | Payment Processed | |
|
84
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184360 | 1 | 200000.00 | 03/05/2021 | | Payment Processed | |
|
85
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184355 | 1 | 200000.00 | 03/05/2021 | Lal Singh Rathore
[18/06/2021 2:57:00 PM ]
[157.34.68.41 ] | Payment Processed | |
|
86
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184349 | 1 | 200000.00 | 03/05/2021 | | Payment Processed | |
|
87
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184348 | 1 | 400000.00 | 03/05/2021 | Lal Singh Rathore
[18/06/2021 2:55:00 PM ]
[157.34.68.41 ] | Payment Processed | |
|
88
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184346 | 1 | 200000.00 | 03/05/2021 | | Payment Processed | |
|
89
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184343 | 1 | 200000.00 | 03/05/2021 | Lal Singh Rathore
[18/06/2021 2:52:00 PM ]
[157.34.68.41 ] | Payment Processed | |
|
90
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184342 | 1 | 200000.00 | 03/05/2021 | Lal Singh Rathore
[18/06/2021 2:51:00 PM ]
[157.34.68.41 ] | Payment Processed | |
|
91
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184341 | 1 | 200000.00 | 03/05/2021 | Lal Singh Rathore
[18/06/2021 2:50:00 PM ]
[157.34.68.41 ] | Payment Processed | |
|
92
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 184328 | 1 | 200000.00 | 03/05/2021 | | Payment Processed | |
|
93
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 168434 | 1 | 200000.00 | 29/01/2021 | Lal Singh Rathore
[06/02/2021 1:29:00 PM ]
[117.199.40.97 ] | Payment Processed | |
|
94
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 168432 | 1 | 200000.00 | 29/01/2021 | Lal Singh Rathore
[06/02/2021 1:27:00 PM ]
[117.199.40.97 ] | Payment Processed | |
|
95
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 166847 | 1 | 200000.00 | 23/01/2021 | Lal Singh Rathore
[06/02/2021 1:26:00 PM ]
[117.199.40.97 ] | Payment Processed | |
|
96
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 159953 | 1 | 200000.00 | 09/01/2021 | Lal Singh Rathore
[01/02/2021 6:00:00 PM ]
[117.199.47.159 ] | Payment Processed | |
|
97
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 159952 | 1 | 200000.00 | 09/01/2021 | Lal Singh Rathore
[01/02/2021 5:59:00 PM ]
[117.199.47.159 ] | Payment Processed | |
|
98
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 159951 | 1 | 200000.00 | 09/01/2021 | Lal Singh Rathore
[01/02/2021 5:59:00 PM ]
[117.199.47.159 ] | Payment Processed | |
|
99
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 159950 | 1 | 200000.00 | 09/01/2021 | | Payment Processed | |
|
100
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 159949 | 1 | 200000.00 | 09/01/2021 | Lal Singh Rathore
[01/02/2021 5:57:00 PM ]
[117.199.47.159 ] | Payment Processed | |
|
