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1
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|
INDORE
|
Nagar Praishad, Manpur
| 438571 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
INDORE
|
Nagar Praishad, Manpur
| 409215 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
INDORE
|
Nagar Praishad, Manpur
| 386976 | 1 | 400000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
INDORE
|
Nagar Praishad, Manpur
| 372125 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
INDORE
|
Nagar Praishad, Manpur
| 364519 | 1 | 200000.00 | 19/06/2023 | MOHANSINGH KUSHWAHA
[21/06/2023 5:03:00 PM ]
[27.97.37.143 ] | Payment Processed | |
|
6
|
|
INDORE
|
Nagar Praishad, Manpur
| 351670 | 1 | 200000.00 | 16/05/2023 | MOHANSINGH KUSHWAHA
[21/06/2023 4:53:00 PM ]
[27.97.37.143 ] | Payment Processed | |
|
7
|
|
INDORE
|
Nagar Praishad, Manpur
| 348872 | 1 | 200000.00 | 11/05/2023 | MOHANSINGH KUSHWAHA
[16/05/2023 4:52:00 PM ]
[110.227.49.236 ] | Payment Processed | |
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8
|
|
INDORE
|
Nagar Praishad, Manpur
| 340499 | 1 | 200000.00 | 13/04/2023 | MOHANSINGH KUSHWAHA
[13/04/2023 2:13:00 PM ]
[49.35.233.251 ] | Payment Processed | |
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9
|
|
INDORE
|
Nagar Praishad, Manpur
| 322768 | 1 | 200000.00 | 07/02/2023 | MOHANSINGH KUSHWAHA
[28/02/2023 6:02:00 PM ]
[157.34.121.161 ] | Payment Processed | |
|
10
|
|
INDORE
|
Nagar Praishad, Manpur
| 319723 | 1 | 200000.00 | 30/01/2023 | MOHANSINGH KUSHWAHA
[28/02/2023 5:59:00 PM ]
[157.34.121.161 ] | Payment Processed | |
|
11
|
|
INDORE
|
Nagar Praishad, Manpur
| 285403 | 1 | 200000.00 | 13/09/2022 | MOHANSINGH KUSHWAHA
[01/08/2023 4:24:00 PM ]
[27.97.46.49 ] | Payment Processed | |
|
12
|
|
INDORE
|
Nagar Praishad, Manpur
| 259394 | 1 | 200000.00 | 09/03/2022 | MOHANSINGH KUSHWAHA
[14/03/2023 3:14:00 PM ]
[49.35.153.84 ] | Payment Processed | |
|
13
|
|
INDORE
|
Nagar Praishad, Manpur
| 252912 | 1 | 400000.00 | 28/01/2022 | RAHUL VERMA
[24/02/2022 6:14:00 PM ]
[103.83.80.207 ] | Payment Processed | |
|
14
|
|
INDORE
|
Nagar Praishad, Manpur
| 238465 | 5 | 25000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
15
|
|
INDORE
|
Nagar Praishad, Manpur
| 238462 | 1 | 200000.00 | 19/11/2021 | | Payment Processed | |
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16
|
|
INDORE
|
Nagar Praishad, Manpur
| 237396 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
|
17
|
|
INDORE
|
Nagar Praishad, Manpur
| 232861 | 1 | 5000.00 | 17/11/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
INDORE
|
Nagar Praishad, Manpur
| 223756 | 1 | 200000.00 | 22/09/2021 | | Payment Processed | |
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19
|
|
INDORE
|
Nagar Praishad, Manpur
| 223358 | 1 | 5000.00 | 21/09/2021 | RAHUL VERMA
[22/09/2021 5:09:00 PM ]
[157.34.114.161 ] | Payment Processed | |
|
20
|
|
INDORE
|
Nagar Praishad, Manpur
| 208431 | 1 | 200000.00 | 26/07/2021 | Vivek Narayan Mishr
[26/07/2021 3:39:00 PM ]
[157.34.9.212 ] | Payment Processed | |
|
21
|
|
INDORE
|
Nagar Praishad, Manpur
| 202010 | 1 | 5000.00 | 26/07/2021 | | Payment Processed | |
|
22
|
|
INDORE
|
Nagar Praishad, Manpur
| 199504 | 1 | 5000.00 | 26/06/2021 | Vivek Narayan Mishr
[26/06/2021 1:28:00 PM ]
[47.247.199.254 ] | Payment Processed | |
|
23
|
|
INDORE
|
Nagar Praishad, Manpur
| 199503 | 1 | 200000.00 | 26/06/2021 | | Payment Processed | |
|
24
|
|
INDORE
|
Nagar Praishad, Manpur
| 197594 | 1 | 5000.00 | 25/06/2021 | Vivek Narayan Mishr
[25/06/2021 5:59:00 PM ]
[157.34.43.173 ] | Payment Processed | |
|
25
|
|
INDORE
|
Nagar Praishad, Manpur
| 197591 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
26
|
|
INDORE
|
Nagar Praishad, Manpur
| 190484 | 1 | 200000.00 | 27/05/2021 | Vivek Narayan Mishr
[27/05/2021 2:20:00 PM ]
[157.34.74.125 ] | Payment Processed | |
|
27
|
|
INDORE
|
Nagar Praishad, Manpur
| 190065 | 3 | 15000.00 | 27/05/2021 | Vivek Narayan Mishr
[27/05/2021 2:13:00 PM ]
[157.34.74.125 ] | Payment Processed | |
|
28
|
|
INDORE
|
Nagar Praishad, Manpur
| 190062 | 1 | 200000.00 | 25/05/2021 | | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad, Manpur
| 188428 | 1 | 200000.00 | 19/05/2021 | | Payment Processed | |
|
30
|
|
INDORE
|
Nagar Praishad, Manpur
| 188426 | 1 | 200000.00 | 19/05/2021 | | Payment Processed | |
|
31
|
|
INDORE
|
Nagar Praishad, Manpur
| 182583 | 2 | 10000.00 | 19/05/2021 | Vivek Narayan Mishr
[19/05/2021 3:02:00 PM ]
[157.34.70.93 ] | Payment Processed | |
|
32
|
|
INDORE
|
Nagar Praishad, Manpur
| 177847 | 1 | 200000.00 | 09/03/2021 | Vivek Narayan Mishr
[11/05/2021 3:25:00 PM ]
[157.34.68.70 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Praishad, Manpur
| 162952 | 1 | 200000.00 | 17/01/2021 | | Payment Processed | |
|
34
|
|
INDORE
|
Nagar Praishad, Manpur
| 160106 | 4 | 20000.00 | 09/03/2021 | Vivek Narayan Mishr
[08/05/2021 1:21:00 PM ]
[47.247.198.85 ] | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Praishad, Manpur
| 158301 | 1 | 400000.00 | 06/01/2021 | CHANDRA SHEKHAR MAHOR
[16/01/2021 11:37:00 AM ]
[157.34.87.227 ] | Payment Processed | |
|
36
|
|
INDORE
|
Nagar Praishad, Manpur
| 158300 | 1 | 200000.00 | 06/01/2021 | CHANDRA SHEKHAR MAHOR
[16/01/2021 11:36:00 AM ]
[157.34.87.227 ] | Payment Processed | |
|
37
|
|
INDORE
|
Nagar Praishad, Manpur
| 141665 | 1 | 400000.00 | 24/10/2020 | CHANDRA SHEKHAR MAHOR
[16/01/2021 11:34:00 AM ]
[157.34.87.227 ] | Payment Processed | |
|
38
|
|
INDORE
|
Nagar Praishad, Manpur
| 141664 | 1 | 200000.00 | 24/10/2020 | CHANDRA SHEKHAR MAHOR
[16/01/2021 11:34:00 AM ]
[157.34.87.227 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Praishad, Manpur
| 138210 | 1 | 200000.00 | 25/09/2020 | CHANDRA SHEKHAR MAHOR
[15/01/2021 12:34:00 PM ]
[27.56.215.52 ] | Payment Processed | |
|
40
|
|
INDORE
|
Nagar Praishad, Manpur
| 138142 | 3 | 15000.00 | 24/10/2020 | CHANDRA SHEKHAR MAHOR
[17/01/2021 2:50:00 PM ]
[47.247.45.180 ] | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Praishad, Manpur
| 134923 | 13 | 65000.00 | 21/09/2020 | CHANDRA SHEKHAR MAHOR
[21/09/2020 4:45:00 PM ]
[157.34.157.175 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad, Manpur
| 134571 | 1 | 5000.00 | 03/09/2020 | CHANDRA SHEKHAR MAHOR
[21/09/2020 4:42:00 PM ]
[157.34.157.175 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad, Manpur
| 134076 | 1 | 200000.00 | 01/09/2020 | CHANDRA SHEKHAR MAHOR
[21/09/2020 4:48:00 PM ]
[157.34.157.175 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad, Manpur
| 126152 | 1 | 200000.00 | 17/07/2020 | CHANDRA SHEKHAR MAHOR
[21/09/2020 4:47:00 PM ]
[157.34.157.175 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad, Manpur
| 118781 | 1 | 200000.00 | 19/05/2020 | MAYARAM SOLANKI
[16/07/2020 6:06:00 PM ]
[47.247.199.180 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad, Manpur
| 112309 | 4 | 20000.00 | 16/07/2020 | MAYARAM SOLANKI
[16/07/2020 6:09:00 PM ]
[47.247.199.180 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad, Manpur
| 111862 | 1 | 200000.00 | 03/03/2020 | MAYARAM SOLANKI
[06/03/2020 3:09:00 PM ]
[27.56.200.165 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad, Manpur
| 104859 | 1 | 5000.00 | 28/12/2019 | MAYARAM SOLANKI
[06/03/2020 3:04:00 PM ]
[27.56.241.5 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad, Manpur
| 103573 | 1 | 200000.00 | 13/12/2019 | MAYARAM SOLANKI
[06/03/2020 3:08:00 PM ]
[27.56.200.165 ] | Payment Processed | |
