|
1
|
|
DHAR
|
Nagar Palika, Manawar
| 453670 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
2
|
|
DHAR
|
Nagar Palika, Manawar
| 453664 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
3
|
|
DHAR
|
Nagar Palika, Manawar
| 447380 | 1 | 200000.00 | 18/04/2024 | SANTOSH CHOUHAN
[18/04/2024 10:31:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
4
|
|
DHAR
|
Nagar Palika, Manawar
| 447379 | 1 | 200000.00 | 18/04/2024 | SANTOSH CHOUHAN
[18/04/2024 10:30:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
5
|
|
DHAR
|
Nagar Palika, Manawar
| 438460 | 1 | 200000.00 | 22/03/2024 | SANTOSH CHOUHAN
[22/03/2024 10:47:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
6
|
|
DHAR
|
Nagar Palika, Manawar
| 438456 | 1 | 200000.00 | 22/03/2024 | SANTOSH CHOUHAN
[22/03/2024 10:45:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
7
|
|
DHAR
|
Nagar Palika, Manawar
| 438455 | 1 | 200000.00 | 22/03/2024 | SANTOSH CHOUHAN
[22/03/2024 10:45:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
8
|
|
DHAR
|
Nagar Palika, Manawar
| 438454 | 1 | 200000.00 | 22/03/2024 | SANTOSH CHOUHAN
[22/03/2024 10:44:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
9
|
|
DHAR
|
Nagar Palika, Manawar
| 438450 | 1 | 200000.00 | 22/03/2024 | SANTOSH CHOUHAN
[22/03/2024 10:41:00 AM ]
[103.79.10.202 ] | Payment Processed | |
|
10
|
|
DHAR
|
Nagar Palika, Manawar
| 429818 | 1 | 200000.00 | 11/03/2024 | SANTOSH CHOUHAN
[14/03/2024 12:05:00 PM ]
[103.79.10.202 ] | ePO has been sent to the bank | |
|
11
|
|
DHAR
|
Nagar Palika, Manawar
| 429817 | 1 | 200000.00 | 11/03/2024 | SANTOSH CHOUHAN
[14/03/2024 12:05:00 PM ]
[103.79.10.202 ] | ePO has been sent to the bank | |
|
12
|
|
DHAR
|
Nagar Palika, Manawar
| 428888 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DHAR
|
Nagar Palika, Manawar
| 426652 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Nagar Palika, Manawar
| 426648 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DHAR
|
Nagar Palika, Manawar
| 426645 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DHAR
|
Nagar Palika, Manawar
| 426644 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DHAR
|
Nagar Palika, Manawar
| 426631 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DHAR
|
Nagar Palika, Manawar
| 426626 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DHAR
|
Nagar Palika, Manawar
| 426620 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DHAR
|
Nagar Palika, Manawar
| 426584 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DHAR
|
Nagar Palika, Manawar
| 426507 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
DHAR
|
Nagar Palika, Manawar
| 426503 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
DHAR
|
Nagar Palika, Manawar
| 426498 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
DHAR
|
Nagar Palika, Manawar
| 426006 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
DHAR
|
Nagar Palika, Manawar
| 423907 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
DHAR
|
Nagar Palika, Manawar
| 423827 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
DHAR
|
Nagar Palika, Manawar
| 423766 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
DHAR
|
Nagar Palika, Manawar
| 423709 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
DHAR
|
Nagar Palika, Manawar
| 423705 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
DHAR
|
Nagar Palika, Manawar
| 423702 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
DHAR
|
Nagar Palika, Manawar
| 415220 | 1 | 200000.00 | 24/01/2024 | SANTOSH CHOUHAN
[02/02/2024 5:14:00 PM ]
[103.79.10.202 ] | Payment Processed | |
|
32
|
|
DHAR
|
Nagar Palika, Manawar
| 415218 | 1 | 200000.00 | 24/01/2024 | SANTOSH CHOUHAN
[02/02/2024 5:11:00 PM ]
[103.79.10.202 ] | Payment Processed | |
|
33
|
|
DHAR
|
Nagar Palika, Manawar
| 409068 | 20 | 100000.00 | 04/01/2024 | SANTOSH CHOUHAN
[04/01/2024 2:33:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
34
|
|
DHAR
|
Nagar Palika, Manawar
| 385456 | 1 | 200000.00 | 28/08/2023 | SANTOSH CHOUHAN
[28/08/2023 4:25:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
35
|
|
DHAR
|
Nagar Palika, Manawar
| 385440 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
DHAR
|
Nagar Palika, Manawar
| 385434 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
DHAR
|
Nagar Palika, Manawar
| 385399 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
DHAR
|
Nagar Palika, Manawar
| 385383 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
DHAR
|
Nagar Palika, Manawar
| 385380 | 1 | 200000.00 | 28/08/2023 | SANTOSH CHOUHAN
[28/08/2023 4:12:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
40
|
|
DHAR
|
Nagar Palika, Manawar
| 377267 | 1 | 200000.00 | 28/07/2023 | | Payment Processed | |
|
41
|
|
DHAR
|
Nagar Palika, Manawar
| 377265 | 1 | 200000.00 | 28/07/2023 | | Payment Processed | |
|
42
|
|
DHAR
|
Nagar Palika, Manawar
| 367226 | 7 | 35000.00 | 25/07/2023 | | Payment Processed | |
|
43
|
|
DHAR
|
Nagar Palika, Manawar
| 359347 | 1 | 200000.00 | 02/06/2023 | SANTOSH CHOUHAN
[25/07/2023 3:37:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
44
|
|
DHAR
|
Nagar Palika, Manawar
| 358056 | 1 | 200000.00 | 30/05/2023 | | Payment Processed | |
|
45
|
|
DHAR
|
Nagar Palika, Manawar
| 356046 | 1 | 400000.00 | 24/05/2023 | SANTOSH CHOUHAN
[25/07/2023 3:36:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
46
|
|
DHAR
|
Nagar Palika, Manawar
| 355990 | 1 | 200000.00 | 24/05/2023 | SANTOSH CHOUHAN
[25/07/2023 3:35:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
47
|
|
DHAR
|
Nagar Palika, Manawar
| 355809 | 1 | 200000.00 | 24/05/2023 | SANTOSH CHOUHAN
[25/07/2023 3:34:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
48
|
|
DHAR
|
Nagar Palika, Manawar
| 355785 | 1 | 200000.00 | 24/05/2023 | SANTOSH CHOUHAN
[25/07/2023 3:32:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
49
|
|
DHAR
|
Nagar Palika, Manawar
| 355776 | 1 | 200000.00 | 24/05/2023 | SANTOSH CHOUHAN
[25/07/2023 3:32:00 PM ]
[103.79.10.193 ] | Payment Processed | |
|
50
|
|
DHAR
|
Nagar Palika, Manawar
| 355765 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
|
51
|
|
DHAR
|
Nagar Palika, Manawar
| 344319 | 11 | 55000.00 | 04/05/2023 | | Payment Processed | |
|
52
|
|
DHAR
|
Nagar Palika, Manawar
| 335742 | 1 | 200000.00 | 23/03/2023 | Pradeep Kumar Sharma
[23/03/2023 1:21:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
53
|
|
DHAR
|
Nagar Palika, Manawar
| 329115 | 5 | 25000.00 | 02/03/2023 | Pradeep Kumar Sharma
[02/03/2023 1:53:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
54
|
|
DHAR
|
Nagar Palika, Manawar
| 327081 | 1 | 5000.00 | 23/02/2023 | Pradeep Kumar Sharma
[02/03/2023 1:52:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
55
|
|
DHAR
|
Nagar Palika, Manawar
| 327015 | 1 | 5000.00 | 23/02/2023 | Pradeep Kumar Sharma
[23/02/2023 11:46:00 AM ]
[103.79.10.6 ] | Payment Processed | |
|
56
|
|
DHAR
|
Nagar Palika, Manawar
| 327007 | 1 | 200000.00 | 23/02/2023 | Pradeep Kumar Sharma
[23/02/2023 11:08:00 AM ]
[103.79.10.6 ] | Payment Processed | |
|
57
|
|
DHAR
|
Nagar Palika, Manawar
| 326351 | 1 | 400000.00 | 21/02/2023 | Pradeep Kumar Sharma
[23/02/2023 10:41:00 AM ]
[103.79.10.6 ] | Payment Processed | |
|
58
|
|
DHAR
|
Nagar Palika, Manawar
| 325861 | 1 | 5000.00 | 17/02/2023 | Pradeep Kumar Sharma
[17/02/2023 5:51:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
59
|
|
DHAR
|
Nagar Palika, Manawar
| 325846 | 1 | 5000.00 | 17/02/2023 | Pradeep Kumar Sharma
[17/02/2023 5:40:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
60
|
|
DHAR
|
Nagar Palika, Manawar
| 325522 | 1 | 5000.00 | 17/02/2023 | Pradeep Kumar Sharma
[17/02/2023 5:38:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
61
|
|
DHAR
|
Nagar Palika, Manawar
| 320710 | 1 | 200000.00 | 31/01/2023 | | Payment Processed | |
|
62
|
|
DHAR
|
Nagar Palika, Manawar
| 320624 | 3 | 15000.00 | 16/02/2023 | Pradeep Kumar Sharma
[16/02/2023 5:22:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
63
|
|
DHAR
|
Nagar Palika, Manawar
| 316711 | 1 | 200000.00 | 24/01/2023 | | Payment Processed | |
|
64
|
|
DHAR
|
Nagar Palika, Manawar
| 316709 | 1 | 200000.00 | 24/01/2023 | Pradeep Kumar Sharma
[24/01/2023 3:59:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
65
|
|
DHAR
|
Nagar Palika, Manawar
| 316708 | 1 | 200000.00 | 24/01/2023 | | Payment Processed | |
|
66
|
|
DHAR
|
Nagar Palika, Manawar
| 312123 | 12 | 60000.00 | 16/02/2023 | Pradeep Kumar Sharma
[16/02/2023 5:24:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
67
|
|
DHAR
|
Nagar Palika, Manawar
| 306524 | 1 | 400000.00 | 26/12/2022 | Pradeep Kumar Sharma
[12/01/2023 12:33:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
68
|
|
DHAR
|
Nagar Palika, Manawar
| 306522 | 1 | 200000.00 | 26/12/2022 | | Payment Processed | |
|
69
|
|
DHAR
|
Nagar Palika, Manawar
| 289461 | 12 | 60000.00 | 16/02/2023 | Pradeep Kumar Sharma
[16/02/2023 5:26:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
70
|
|
DHAR
|
Nagar Palika, Manawar
| 287590 | 5 | 25000.00 | 16/02/2023 | | Payment Processed | |
|
71
|
|
DHAR
|
Nagar Palika, Manawar
| 279067 | 11 | 55000.00 | 16/02/2023 | | Payment Processed | |
|
72
|
|
DHAR
|
Nagar Palika, Manawar
| 276123 | 11 | 55000.00 | 14/10/2022 | | Payment Processed | |
|
73
|
|
DHAR
|
Nagar Palika, Manawar
| 275808 | 1 | 200000.00 | 06/06/2022 | PRADEEP KUMAR SHARMA
[10/03/2023 12:33:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
74
|
|
DHAR
|
Nagar Palika, Manawar
| 275807 | 1 | 200000.00 | 06/06/2022 | Pradeep Kumar Sharma
[10/03/2023 12:32:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
75
|
|
DHAR
|
Nagar Palika, Manawar
| 275802 | 20 | 100000.00 | 29/09/2023 | | Payment Processed | |
|
76
|
|
DHAR
|
Nagar Palika, Manawar
| 262860 | 1 | 5000.00 | 30/03/2022 | | Payment Processed | |
|
77
|
|
DHAR
|
Nagar Palika, Manawar
| 262843 | 1 | 200000.00 | 30/03/2022 | PRADEEP KUMAR SHARMA
[10/03/2023 12:31:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
78
|
|
DHAR
|
Nagar Palika, Manawar
| 260609 | 1 | 5000.00 | 17/03/2022 | | Payment Processed | |
|
79
|
|
DHAR
|
Nagar Palika, Manawar
| 260608 | 1 | 200000.00 | 17/03/2022 | PRADEEP KUMAR SHARMA
[10/03/2023 12:31:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
80
|
|
DHAR
|
Nagar Palika, Manawar
| 256005 | 1 | 5000.00 | 14/02/2022 | | Payment Processed | |
|
81
|
|
DHAR
|
Nagar Palika, Manawar
| 256002 | 1 | 200000.00 | 14/02/2022 | PRADEEP KUMAR SHARMA
[10/03/2023 12:30:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
82
|
|
DHAR
|
Nagar Palika, Manawar
| 254097 | 1 | 200000.00 | 03/02/2022 | PRADEEP KUMAR SHARMA
[03/02/2022 11:59:00 AM ]
[14.102.44.76 ] | Payment Processed | |
|
83
|
|
DHAR
|
Nagar Palika, Manawar
| 250566 | 1 | 200000.00 | 20/01/2022 | PRADEEP KUMAR SHARMA
[03/02/2022 11:58:00 AM ]
[14.102.44.76 ] | Payment Processed | |
|
84
|
|
DHAR
|
Nagar Palika, Manawar
| 249942 | 1 | 200000.00 | 18/01/2022 | PRADEEP KUMAR SHARMA
[18/01/2022 12:39:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
85
|
|
DHAR
|
Nagar Palika, Manawar
| 249780 | 1 | 400000.00 | 17/01/2022 | PRADEEP KUMAR SHARMA
[10/03/2023 12:29:00 PM ]
[103.79.10.6 ] | Payment Processed | |
|
86
|
|
DHAR
|
Nagar Palika, Manawar
| 249760 | 1 | 200000.00 | 17/01/2022 | PRADEEP KUMAR SHARMA
[17/01/2022 3:59:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
87
|
|
DHAR
|
Nagar Palika, Manawar
| 249631 | 1 | 5000.00 | 14/01/2022 | | Payment Processed | |
|
88
|
|
DHAR
|
Nagar Palika, Manawar
| 249630 | 1 | 200000.00 | 14/01/2022 | PRADEEP KUMAR SHARMA
[14/01/2022 6:13:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
89
|
|
DHAR
|
Nagar Palika, Manawar
| 249346 | 1 | 5000.00 | 14/01/2022 | | Payment Processed | |
|
90
|
|
DHAR
|
Nagar Palika, Manawar
| 248900 | 1 | 200000.00 | 11/01/2022 | PRADEEP KUMAR SHARMA
[11/01/2022 2:35:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
91
|
|
DHAR
|
Nagar Palika, Manawar
| 248849 | 1 | 5000.00 | 11/01/2022 | | Payment Processed | |
|
92
|
|
DHAR
|
Nagar Palika, Manawar
| 245693 | 1 | 200000.00 | 27/12/2021 | PRADEEP KUMAR SHARMA
[27/12/2021 4:14:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
93
|
|
DHAR
|
Nagar Palika, Manawar
| 245679 | 2 | 10000.00 | 27/12/2021 | | Payment Processed | |
|
94
|
|
DHAR
|
Nagar Palika, Manawar
| 244631 | 1 | 200000.00 | 18/12/2021 | PRADEEP KUMAR SHARMA
[27/12/2021 4:08:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
95
|
|
DHAR
|
Nagar Palika, Manawar
| 244331 | 1 | 400000.00 | 16/12/2021 | PRADEEP KUMAR SHARMA
[27/12/2021 4:07:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
96
|
|
DHAR
|
Nagar Palika, Manawar
| 244309 | 1 | 200000.00 | 16/12/2021 | PRADEEP KUMAR SHARMA
[27/12/2021 4:07:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
97
|
|
DHAR
|
Nagar Palika, Manawar
| 244283 | 1 | 200000.00 | 16/12/2021 | | Payment Processed | |
|
98
|
|
DHAR
|
Nagar Palika, Manawar
| 240348 | 1 | 200000.00 | 29/11/2021 | PRADEEP KUMAR SHARMA
[09/12/2021 1:37:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
99
|
|
DHAR
|
Nagar Palika, Manawar
| 238510 | 2 | 10000.00 | 09/12/2021 | | Payment Processed | |
|
100
|
|
DHAR
|
Nagar Palika, Manawar
| 238508 | 1 | 200000.00 | 20/11/2021 | PRADEEP KUMAR SHARMA
[27/12/2021 4:04:00 PM ]
[14.102.44.76 ] | Payment Processed | |
|
