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1
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DHAR
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Nagar Praishad, Sardarpur
| 453992 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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2
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DHAR
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Nagar Praishad, Sardarpur
| 450426 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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3
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DHAR
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Nagar Praishad, Sardarpur
| 447635 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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DHAR
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Nagar Praishad, Sardarpur
| 447630 | 1 | 200000.00 | 18/04/2024 | | | |
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5
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DHAR
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Nagar Praishad, Sardarpur
| 437877 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
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6
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DHAR
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Nagar Praishad, Sardarpur
| 437875 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
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7
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DHAR
|
Nagar Praishad, Sardarpur
| 437874 | 1 | 200000.00 | 21/03/2024 | YASHWANT KUMAR SHUKLA
[21/03/2024 3:06:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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8
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DHAR
|
Nagar Praishad, Sardarpur
| 418892 | 1 | 200000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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DHAR
|
Nagar Praishad, Sardarpur
| 418891 | 1 | 200000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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DHAR
|
Nagar Praishad, Sardarpur
| 405207 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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11
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DHAR
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Nagar Praishad, Sardarpur
| 395168 | 1 | 400000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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DHAR
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Nagar Praishad, Sardarpur
| 389321 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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DHAR
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Nagar Praishad, Sardarpur
| 372124 | 1 | 200000.00 | 18/07/2023 | YASHWANT KUMAR SHUKLA
[18/07/2023 12:51:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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14
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DHAR
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Nagar Praishad, Sardarpur
| 368781 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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DHAR
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Nagar Praishad, Sardarpur
| 356008 | 2 | 10000.00 | 21/07/2023 | YASHWANT KUMAR SHUKLA
[12/02/2024 3:58:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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16
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DHAR
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Nagar Praishad, Sardarpur
| 356007 | 2 | 10000.00 | 12/02/2024 | YASHWANT KUMAR SHUKLA
[12/02/2024 3:56:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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17
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DHAR
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Nagar Praishad, Sardarpur
| 343261 | 1 | 200000.00 | 20/04/2023 | YASHWANT KUMAR SHUKLA
[21/04/2023 3:44:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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18
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DHAR
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Nagar Praishad, Sardarpur
| 343259 | 1 | 400000.00 | 20/04/2023 | YASHWANT KUMAR SHUKLA
[21/04/2023 3:43:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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19
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DHAR
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Nagar Praishad, Sardarpur
| 343257 | 1 | 200000.00 | 20/04/2023 | YASHWANT KUMAR SHUKLA
[21/04/2023 3:41:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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20
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DHAR
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Nagar Praishad, Sardarpur
| 343256 | 1 | 200000.00 | 20/04/2023 | YASHWANT KUMAR SHUKLA
[21/04/2023 3:40:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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21
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DHAR
|
Nagar Praishad, Sardarpur
| 300491 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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22
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|
DHAR
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Nagar Praishad, Sardarpur
| 286990 | 1 | 5000.00 | 24/05/2023 | YASHWANT KUMAR SHUKLA
[24/05/2023 3:14:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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23
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DHAR
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Nagar Praishad, Sardarpur
| 284162 | 1 | 200000.00 | 05/09/2022 | CHANDRA KANT JAIN
[06/09/2022 12:40:00 PM ]
[157.34.123.103 ] | Payment Processed | |
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24
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DHAR
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Nagar Praishad, Sardarpur
| 284159 | 1 | 200000.00 | 05/09/2022 | CHANDRA KANT JAIN
[06/09/2022 12:39:00 PM ]
[157.34.123.103 ] | Payment Processed | |
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25
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DHAR
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Nagar Praishad, Sardarpur
| 277461 | 1 | 200000.00 | 29/06/2022 | CHANDRA KANT JAIN
[06/09/2022 12:37:00 PM ]
[157.34.123.103 ] | Payment Processed | |
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26
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DHAR
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Nagar Praishad, Sardarpur
| 276988 | 1 | 200000.00 | 20/06/2022 | | Payment Processed | |
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27
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DHAR
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Nagar Praishad, Sardarpur
| 276032 | 1 | 200000.00 | 07/06/2022 | | Payment Processed | |
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28
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DHAR
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Nagar Praishad, Sardarpur
| 276031 | 1 | 200000.00 | 07/06/2022 | | Payment Processed | |
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29
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DHAR
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Nagar Praishad, Sardarpur
| 276029 | 1 | 200000.00 | 07/06/2022 | | Payment Processed | |
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30
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DHAR
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Nagar Praishad, Sardarpur
| 276026 | 2 | 10000.00 | 27/01/2023 | YASHWANT KUMAR SHUKLA
[22/03/2023 4:23:00 PM ]
[103.127.186.214 ] | Payment Processed | |
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31
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DHAR
|
Nagar Praishad, Sardarpur
| 276025 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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32
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|
DHAR
|
Nagar Praishad, Sardarpur
| 264131 | 1 | 200000.00 | 05/04/2022 | | Payment Processed | |
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33
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DHAR
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Nagar Praishad, Sardarpur
| 264047 | 1 | 200000.00 | 05/04/2022 | CHANDRA KANT JAIN
[30/06/2022 4:29:00 PM ]
[49.35.172.93 ] | Payment Processed | |
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34
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DHAR
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Nagar Praishad, Sardarpur
| 256756 | 1 | 200000.00 | 18/02/2022 | | Payment Processed | |
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35
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DHAR
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Nagar Praishad, Sardarpur
| 240973 | 1 | 200000.00 | 01/12/2021 | | Payment Processed | |
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36
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DHAR
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Nagar Praishad, Sardarpur
| 240958 | 1 | 200000.00 | 01/12/2021 | CHANDRA KANT JAIN
[20/12/2021 4:53:00 PM ]
[117.199.32.201 ] | Payment Processed | |
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37
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DHAR
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Nagar Praishad, Sardarpur
| 240950 | 1 | 200000.00 | 01/12/2021 | CHANDRA KANT JAIN
[20/12/2021 4:52:00 PM ]
[117.199.32.201 ] | Payment Processed | |
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38
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DHAR
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Nagar Praishad, Sardarpur
| 240949 | 1 | 200000.00 | 01/12/2021 | CHANDRA KANT JAIN
[20/12/2021 4:52:00 PM ]
[117.199.32.201 ] | Payment Processed | |
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39
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DHAR
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Nagar Praishad, Sardarpur
| 218133 | 1 | 200000.00 | 01/09/2021 | CHANDRA KANT JAIN
[01/09/2021 6:09:00 PM ]
[202.136.85.231 ] | Payment Processed | |
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40
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DHAR
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Nagar Praishad, Sardarpur
| 209838 | 1 | 200000.00 | 04/08/2021 | CHANDRA KANT JAIN
[04/08/2021 5:55:00 PM ]
[202.136.85.229 ] | Payment Processed | |
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41
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DHAR
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Nagar Praishad, Sardarpur
| 209772 | 1 | 200000.00 | 04/08/2021 | CHANDRA KANT JAIN
[04/08/2021 3:51:00 PM ]
[202.136.85.229 ] | Payment Processed | |
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42
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DHAR
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Nagar Praishad, Sardarpur
| 185521 | 1 | 200000.00 | 11/05/2021 | CHANDRA KANT JAIN
[11/05/2021 2:08:00 PM ]
[202.136.85.229 ] | Payment Processed | |
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43
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DHAR
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Nagar Praishad, Sardarpur
| 183167 | 9 | 45000.00 | 26/04/2022 | CHANDRA KANT JAIN
[26/04/2022 6:35:00 PM ]
[103.113.231.34 ] | Payment Processed | |
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44
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DHAR
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Nagar Praishad, Sardarpur
| 178984 | 1 | 5000.00 | 16/03/2021 | CHANDRA KANT JAIN
[26/04/2022 6:27:00 PM ]
[103.113.231.34 ] | Payment Processed | |
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45
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DHAR
|
Nagar Praishad, Sardarpur
| 160268 | 1 | 200000.00 | 12/01/2021 | Narendra Sharma
[12/01/2021 1:46:00 PM ]
[122.184.131.211 ] | Payment Processed | |
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46
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DHAR
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Nagar Praishad, Sardarpur
| 157935 | 1 | 200000.00 | 06/01/2021 | CHANDRA KANT JAIN
[13/10/2021 4:07:00 PM ]
[202.136.85.229 ] | Payment Processed | |
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47
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DHAR
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Nagar Praishad, Sardarpur
| 152422 | 1 | 200000.00 | 23/12/2020 | CHANDRA KANT JAIN
[30/12/2020 1:15:00 PM ]
[117.199.40.248 ] | Payment Processed | |
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48
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|
DHAR
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Nagar Praishad, Sardarpur
| 151845 | 1 | 200000.00 | 21/12/2020 | CHANDRA KANT JAIN
[30/12/2020 1:14:00 PM ]
[117.199.40.248 ] | Payment Processed | |
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49
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DHAR
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Nagar Praishad, Sardarpur
| 151844 | 1 | 400000.00 | 21/12/2020 | CHANDRA KANT JAIN
[30/12/2020 1:14:00 PM ]
[117.199.40.248 ] | Payment Processed | |
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50
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|
DHAR
|
Nagar Praishad, Sardarpur
| 150626 | 1 | 5000.00 | 11/01/2021 | CHANDRA KANT JAIN
[11/01/2021 12:20:00 PM ]
[43.229.224.218 ] | Payment Processed | |
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51
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DHAR
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Nagar Praishad, Sardarpur
| 134735 | 1 | 400000.00 | 04/09/2020 | CHANDRA KANT JAIN
[21/09/2020 11:13:00 AM ]
[103.83.254.186 ] | Payment Processed | |
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52
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DHAR
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Nagar Praishad, Sardarpur
| 130919 | 1 | 200000.00 | 14/08/2020 | CHANDRA KANT JAIN
[21/09/2020 11:12:00 AM ]
[103.83.254.186 ] | Payment Processed | |
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53
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DHAR
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Nagar Praishad, Sardarpur
| 126821 | 2 | 10000.00 | 21/09/2020 | CHANDRA KANT JAIN
[21/09/2020 11:09:00 AM ]
[103.83.254.186 ] | Payment Processed | |
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54
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DHAR
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Nagar Praishad, Sardarpur
| 124171 | 1 | 200000.00 | 01/07/2020 | CHANDRA KANT JAIN
[04/07/2020 6:20:00 PM ]
[182.70.238.64 ] | Payment Processed | |
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55
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DHAR
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Nagar Praishad, Sardarpur
| 121063 | 1 | 200000.00 | 06/06/2020 | CHANDRA KANT JAIN
[04/07/2020 6:17:00 PM ]
[182.70.238.64 ] | Payment Processed | |
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56
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DHAR
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Nagar Praishad, Sardarpur
| 109324 | 3 | 15000.00 | 04/07/2020 | CHANDRA KANT JAIN
[04/07/2020 6:01:00 PM ]
[182.70.238.64 ] | Payment Processed | |
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57
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DHAR
|
Nagar Praishad, Sardarpur
| 108925 | 1 | 200000.00 | 05/02/2020 | CHANDRA KANT JAIN
[10/02/2020 11:34:00 AM ]
[103.83.254.184 ] | Payment Processed | |
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58
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|
DHAR
|
Nagar Praishad, Sardarpur
| 104340 | 1 | 5000.00 | 10/02/2020 | CHANDRA KANT JAIN
[10/02/2020 11:31:00 AM ]
[103.83.254.184 ] | Payment Processed | |
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59
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|
DHAR
|
Nagar Praishad, Sardarpur
| 102690 | 1 | 5000.00 | 16/12/2019 | CHANDRA KANT JAIN
[28/01/2020 3:38:00 PM ]
[27.56.244.187 ] | Payment Processed | |
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60
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|
DHAR
|
Nagar Praishad, Sardarpur
| 102666 | 1 | 5000.00 | 18/11/2019 | CHANDRA KANT JAIN
[19/11/2019 4:08:00 PM ]
[103.83.254.144 ] | Payment Processed | |
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61
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|
DHAR
|
Nagar Praishad, Sardarpur
| 102365 | 1 | 5000.00 | 15/10/2019 | CHANDRA KANT JAIN
[23/10/2019 2:48:00 PM ]
[103.83.254.173 ] | Payment Processed | |
|
62
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|
DHAR
|
Nagar Praishad, Sardarpur
| 101802 | 1 | 5000.00 | 18/09/2019 | CHANDRA KANT JAIN
[18/09/2019 5:19:00 PM ]
[103.83.254.178 ] | Payment Processed | |
|
63
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|
DHAR
|
Nagar Praishad, Sardarpur
| 101691 | 2 | 10000.00 | 01/08/2019 | CHANDRA KANT JAIN
[18/09/2019 5:17:00 PM ]
[103.83.254.178 ] | Payment Processed | |
|
64
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|
DHAR
|
Nagar Praishad, Sardarpur
| 100342 | 5 | 25000.00 | 27/07/2019 | CHANDRA KANT JAIN
[27/07/2019 6:16:00 PM ]
[103.83.254.187 ] | Payment Processed | |
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65
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DHAR
|
Nagar Praishad, Sardarpur
| 100341 | 6 | 30000.00 | 13/02/2019 | CHANDRA KANT JAIN
[27/07/2019 6:07:00 PM ]
[103.83.254.187 ] | Payment Processed | |
