|
1
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 427938 | 2 | 10000.00 | 04/03/2024 | | Payment Processed | |
|
2
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 427548 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 423146 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 419863 | 1 | 5000.00 | 14/02/2024 | | Payment Processed | |
|
5
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 417389 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 417001 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 409879 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 409352 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 406227 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 403789 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 403787 | 3 | 15000.00 | 06/02/2024 | | Payment Processed | |
|
12
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 395889 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 394509 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 394506 | 1 | 5000.00 | 20/11/2023 | | Payment Processed | |
|
15
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 385388 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 385386 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 384272 | 4 | 20000.00 | 21/09/2023 | | Payment Processed | |
|
18
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 384270 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 374675 | 1 | 5000.00 | 24/07/2023 | | Payment Processed | |
|
20
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 371932 | 1 | 200000.00 | 17/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 371931 | 1 | 200000.00 | 17/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 358780 | 1 | 200000.00 | 31/05/2023 | SANDHYA UIKEY
[31/05/2023 5:42:00 PM ]
[103.177.130.163 ] | Payment Processed | |
|
23
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 358672 | 1 | 200000.00 | 31/05/2023 | SANDHYA UIKEY
[31/05/2023 5:42:00 PM ]
[103.177.130.163 ] | Payment Processed | |
|
24
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 352612 | 1 | 200000.00 | 17/05/2023 | | Payment Processed | |
|
25
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 352610 | 1 | 200000.00 | 17/05/2023 | | Payment Processed | |
|
26
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 341305 | 1 | 200000.00 | 17/04/2023 | SANDHYA UIKEY
[16/05/2023 6:03:00 PM ]
[103.177.130.170 ] | Payment Processed | |
|
27
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 341300 | 7 | 35000.00 | 17/05/2023 | | Payment Processed | |
|
28
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 330015 | 4 | 20000.00 | 17/07/2023 | | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 330014 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
30
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 327043 | 5 | 25000.00 | 23/02/2023 | SANDHYA UIKEY
[23/02/2023 1:08:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
31
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 326191 | 1 | 5000.00 | 20/02/2023 | | Payment Processed | |
|
32
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 326190 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
33
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 322553 | 1 | 200000.00 | 06/02/2023 | SANDHYA UIKEY
[23/02/2023 1:04:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
34
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 319580 | 1 | 200000.00 | 30/01/2023 | SANDHYA UIKEY
[23/02/2023 1:03:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 317595 | 1 | 200000.00 | 27/01/2023 | SANDHYA UIKEY
[23/02/2023 1:02:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
36
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 296639 | 1 | 200000.00 | 19/11/2022 | SANDHYA UIKEY
[03/01/2023 4:27:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
37
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 296638 | 1 | 200000.00 | 19/11/2022 | | Payment Processed | |
|
38
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 296328 | 1 | 200000.00 | 18/11/2022 | SANDHYA UIKEY
[03/01/2023 4:25:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 293897 | 1 | 200000.00 | 07/11/2022 | SANDHYA UIKEY
[03/01/2023 4:24:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
40
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 285992 | 4 | 20000.00 | 03/01/2023 | | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272394 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:20:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272393 | 1 | 400000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:20:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272392 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:19:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272391 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:19:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272390 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:18:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272389 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:18:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272388 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:17:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272386 | 1 | 200000.00 | 19/05/2022 | SANDHYA SARYAM
[19/05/2022 3:17:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 272196 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 269958 | 1 | 200000.00 | 06/05/2022 | SANDHYA SARYAM
[16/05/2023 6:01:00 PM ]
[103.177.130.170 ] | Payment Processed | |
|
51
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 269950 | 1 | 200000.00 | 06/05/2022 | SANDHYA SARYAM
[16/05/2023 6:05:00 PM ]
[103.177.130.170 ] | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 266506 | 2 | 10000.00 | 06/05/2022 | SANDHYA SARYAM
[19/05/2022 3:01:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 266505 | 1 | 5000.00 | 20/04/2022 | | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 266504 | 1 | 200000.00 | 20/04/2022 | SANDHYA SARYAM
[29/12/2022 1:26:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 263137 | 1 | 200000.00 | 31/03/2022 | SANDHYA SARYAM
[01/04/2022 6:28:00 PM ]
[157.34.72.92 ] | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 263056 | 1 | 200000.00 | 30/03/2022 | | Payment Processed | |
|
57
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 263020 | 5 | 25000.00 | 01/04/2022 | | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 263019 | 1 | 400000.00 | 30/03/2022 | SANDHYA SARYAM
[01/04/2022 6:26:00 PM ]
[157.34.72.92 ] | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 260294 | 1 | 200000.00 | 16/03/2022 | | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 259193 | 1 | 200000.00 | 08/03/2022 | | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 259180 | 1 | 200000.00 | 08/03/2022 | | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 243231 | 1 | 200000.00 | 10/12/2021 | SANDHYA SARYAM
[18/01/2022 12:28:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 232630 | 1 | 200000.00 | 29/10/2021 | SANDHYA SARYAM
[18/01/2022 12:28:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
64
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 232628 | 1 | 200000.00 | 29/10/2021 | SANDHYA SARYAM
[18/01/2022 12:27:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 230116 | 4 | 20000.00 | 18/01/2022 | | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 230112 | 1 | 400000.00 | 14/10/2021 | SANDHYA SARYAM
[18/01/2022 12:27:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 229745 | 1 | 200000.00 | 13/10/2021 | SANDHYA SARYAM
[18/01/2022 12:26:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 229743 | 1 | 200000.00 | 13/10/2021 | SANDHYA SARYAM
[18/01/2022 12:25:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 223684 | 3 | 15000.00 | 14/10/2021 | | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 221633 | 2 | 10000.00 | 13/09/2021 | | Payment Processed | |
|
71
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 219746 | 1 | 5000.00 | 08/09/2021 | | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 218806 | 1 | 200000.00 | 03/09/2021 | CHANDRASHEKHAR SONIS
[29/12/2022 1:30:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
73
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 199899 | 6 | 30000.00 | 28/06/2021 | | Payment Processed | |
|
74
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 190541 | 1 | 200000.00 | 27/05/2021 | CHANDRASHEKHAR SONIS
[27/05/2021 4:07:00 PM ]
[103.39.10.125 ] | Payment Processed | |
|
75
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 190539 | 1 | 200000.00 | 27/05/2021 | CHANDRASHEKHAR SONIS
[27/05/2021 4:03:00 PM ]
[103.39.10.125 ] | Payment Processed | |
|
76
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 179226 | 1 | 5000.00 | 18/03/2021 | | Payment Processed | |
|
77
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 179225 | 1 | 200000.00 | 18/03/2021 | | Payment Processed | |
|
78
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 176506 | 1 | 200000.00 | 03/03/2021 | | Payment Processed | |
|
79
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 157989 | 3 | 15000.00 | 03/03/2021 | | Payment Processed | |
|
80
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 157980 | 1 | 200000.00 | 06/01/2021 | CHANDRASHEKHAR SONIS
[14/01/2021 12:12:00 PM ]
[103.39.10.118 ] | Payment Processed | |
|
81
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 156567 | 1 | 200000.00 | 02/01/2021 | CHANDRASHEKHAR SONIS
[02/01/2021 11:53:00 AM ]
[103.39.10.126 ] | Payment Processed | |
|
82
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 155367 | 1 | 400000.00 | 30/12/2020 | CHANDRASHEKHAR SONIS
[30/12/2020 5:11:00 PM ]
[103.39.10.126 ] | Payment Processed | |
|
83
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 146744 | 1 | 5000.00 | 06/01/2021 | | Payment Processed | |
|
84
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 145972 | 3 | 15000.00 | 24/11/2020 | CHANDRASHEKHAR SONIS
[02/01/2021 11:58:00 AM ]
[103.39.10.126 ] | Payment Processed | |
|
85
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 139830 | 1 | 200000.00 | 08/10/2020 | CHANDRASHEKHAR SONIS
[23/12/2020 12:21:00 PM ]
[103.39.10.118 ] | Payment Processed | |
|
86
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 132134 | 1 | 5000.00 | 29/08/2020 | CHANDRASHEKHAR SONIS
[29/08/2020 4:07:00 PM ]
[103.39.10.125 ] | Payment Processed | |
|
87
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 129410 | 1 | 200000.00 | 05/08/2020 | CHANDRASHEKHAR SONIS
[13/08/2020 1:13:00 PM ]
[103.39.10.109 ] | Payment Processed | |
|
88
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 110641 | 1 | 200000.00 | 22/02/2020 | CHANDRASHEKHAR SONIS
[22/02/2020 1:06:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
89
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 109911 | 1 | 200000.00 | 14/02/2020 | CHANDRASHEKHAR SONIS
[14/02/2020 6:10:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
90
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 109902 | 2 | 10000.00 | 13/08/2020 | CHANDRASHEKHAR SONIS
[13/08/2020 1:10:00 PM ]
[103.39.10.109 ] | Payment Processed | |
|
91
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 109401 | 1 | 200000.00 | 10/02/2020 | CHANDRASHEKHAR SONIS
[14/02/2020 5:56:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
92
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 106643 | 1 | 200000.00 | 13/01/2020 | CHANDRASHEKHAR SONIS
[14/02/2020 5:54:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
93
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 106616 | 1 | 200000.00 | 13/01/2020 | CHANDRASHEKHAR SONIS
[14/02/2020 5:51:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
94
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 106614 | 1 | 200000.00 | 13/01/2020 | CHANDRASHEKHAR SONIS
[14/02/2020 5:49:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
95
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 106539 | 1 | 200000.00 | 13/01/2020 | CHANDRASHEKHAR SONIS
[14/02/2020 5:47:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
96
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 104872 | 1 | 200000.00 | 28/12/2019 | CHANDRASHEKHAR SONIS
[14/02/2020 5:39:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
97
|
|
INDORE
|
Nagar Praishad, Dapalpur
| 100478 | 2 | 10000.00 | 30/03/2019 | CHANDRASHEKHAR SONIS
[02/05/2019 12:04:00 PM ]
[103.39.10.115 ] | Payment Processed | |
