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1
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|
INDORE
|
Nagar Praishad, gautampura
| 451348 | 1 | 200000.00 | 19/04/2024 | MAYURI VERMA
[19/04/2024 3:49:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
2
|
|
INDORE
|
Nagar Praishad, gautampura
| 451344 | 1 | 200000.00 | 19/04/2024 | | | |
|
3
|
|
INDORE
|
Nagar Praishad, gautampura
| 441198 | 1 | 200000.00 | 26/03/2024 | MAYURI VERMA
[26/03/2024 12:32:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
4
|
|
INDORE
|
Nagar Praishad, gautampura
| 441188 | 1 | 200000.00 | 26/03/2024 | MAYURI VERMA
[26/03/2024 12:31:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
5
|
|
INDORE
|
Nagar Praishad, gautampura
| 441184 | 1 | 200000.00 | 26/03/2024 | MAYURI VERMA
[26/03/2024 12:31:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
6
|
|
INDORE
|
Nagar Praishad, gautampura
| 441179 | 1 | 200000.00 | 26/03/2024 | MAYURI VERMA
[26/03/2024 12:30:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
7
|
|
INDORE
|
Nagar Praishad, gautampura
| 441173 | 1 | 200000.00 | 26/03/2024 | MAYURI VERMA
[26/03/2024 12:29:00 PM ]
[103.160.49.55 ] | Payment Processed | |
|
8
|
|
INDORE
|
Nagar Praishad, gautampura
| 439267 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
INDORE
|
Nagar Praishad, gautampura
| 432781 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
INDORE
|
Nagar Praishad, gautampura
| 432780 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
INDORE
|
Nagar Praishad, gautampura
| 427944 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
INDORE
|
Nagar Praishad, gautampura
| 419094 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
INDORE
|
Nagar Praishad, gautampura
| 403258 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
INDORE
|
Nagar Praishad, gautampura
| 379530 | 1 | 400000.00 | 07/08/2023 | RAJA YADAV
[06/12/2023 12:02:00 PM ]
[1.187.213.181 ] | Payment Processed | |
|
15
|
|
INDORE
|
Nagar Praishad, gautampura
| 353463 | 1 | 200000.00 | 18/05/2023 | RAJA YADAV
[18/05/2023 5:07:00 PM ]
[103.177.130.163 ] | Payment Processed | |
|
16
|
|
INDORE
|
Nagar Praishad, gautampura
| 353460 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
17
|
|
INDORE
|
Nagar Praishad, gautampura
| 353455 | 1 | 400000.00 | 18/05/2023 | | Payment Processed | |
|
18
|
|
INDORE
|
Nagar Praishad, gautampura
| 344916 | 1 | 200000.00 | 27/04/2023 | | Payment Processed | |
|
19
|
|
INDORE
|
Nagar Praishad, gautampura
| 343793 | 1 | 200000.00 | 21/04/2023 | | Payment Processed | |
|
20
|
|
INDORE
|
Nagar Praishad, gautampura
| 334356 | 1 | 200000.00 | 18/03/2023 | | Payment Processed | |
|
21
|
|
INDORE
|
Nagar Praishad, gautampura
| 334355 | 1 | 200000.00 | 18/03/2023 | RAJA YADAV
[18/05/2023 5:02:00 PM ]
[103.177.130.163 ] | Payment Processed | |
|
22
|
|
INDORE
|
Nagar Praishad, gautampura
| 310396 | 1 | 400000.00 | 06/01/2023 | RAJA YADAV
[01/02/2023 5:42:00 PM ]
[157.34.70.153 ] | Payment Processed | |
|
23
|
|
INDORE
|
Nagar Praishad, gautampura
| 306157 | 2 | 10000.00 | 04/03/2023 | RAJA YADAV
[04/03/2023 3:44:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
24
|
|
INDORE
|
Nagar Praishad, gautampura
| 297598 | 1 | 400000.00 | 23/11/2022 | RAJA YADAV
[20/12/2022 4:25:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
25
|
|
INDORE
|
Nagar Praishad, gautampura
| 295682 | 1 | 200000.00 | 15/11/2022 | RAJA YADAV
[20/12/2022 5:15:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
26
|
|
INDORE
|
Nagar Praishad, gautampura
| 295680 | 1 | 200000.00 | 15/11/2022 | RAJA YADAV
[20/12/2022 5:13:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
27
|
|
INDORE
|
Nagar Praishad, gautampura
| 291279 | 3 | 15000.00 | 15/12/2022 | RAJA YADAV
[20/12/2022 5:08:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
28
|
|
INDORE
|
Nagar Praishad, gautampura
| 283008 | 2 | 10000.00 | 30/01/2023 | RAJA YADAV
[30/01/2023 3:36:00 PM ]
[103.177.130.54 ] | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad, gautampura
| 282982 | 7 | 35000.00 | 29/11/2022 | RAJA YADAV
[15/12/2022 2:17:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
30
|
|
INDORE
|
Nagar Praishad, gautampura
| 273841 | 1 | 200000.00 | 24/05/2022 | RAJA YADAV
[30/05/2022 4:29:00 PM ]
[103.160.49.32 ] | Payment Processed | |
|
31
|
|
INDORE
|
Nagar Praishad, gautampura
| 271823 | 1 | 200000.00 | 18/05/2022 | RAJA YADAV
[19/05/2022 2:55:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
32
|
|
INDORE
|
Nagar Praishad, gautampura
| 271821 | 1 | 200000.00 | 18/05/2022 | RAJA YADAV
[19/05/2022 2:54:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Praishad, gautampura
| 271819 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
34
|
|
INDORE
|
Nagar Praishad, gautampura
| 271818 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Praishad, gautampura
| 271817 | 1 | 200000.00 | 18/05/2022 | RAJA YADAV
[19/05/2022 2:52:00 PM ]
[49.35.228.117 ] | Payment Processed | |
|
36
|
|
INDORE
|
Nagar Praishad, gautampura
| 264828 | 1 | 5000.00 | 06/03/2023 | RAJA YADAV
[06/03/2023 12:31:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
37
|
|
INDORE
|
Nagar Praishad, gautampura
| 264587 | 1 | 200000.00 | 07/04/2022 | RAJA YADAV
[08/04/2022 4:58:00 PM ]
[110.224.170.174 ] | Payment Processed | |
|
38
|
|
INDORE
|
Nagar Praishad, gautampura
| 263225 | 1 | 200000.00 | 31/03/2022 | RAJA YADAV
[01/04/2022 6:32:00 PM ]
[157.34.72.92 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Praishad, gautampura
| 250151 | 1 | 5000.00 | 01/04/2022 | RAJA YADAV
[01/04/2022 6:34:00 PM ]
[157.34.72.92 ] | Payment Processed | |
|
40
|
|
INDORE
|
Nagar Praishad, gautampura
| 249996 | 1 | 200000.00 | 18/01/2022 | RAJA YADAV
[18/01/2022 6:40:00 PM ]
[157.34.205.138 ] | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Praishad, gautampura
| 249981 | 4 | 20000.00 | 18/01/2022 | | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad, gautampura
| 246077 | 1 | 200000.00 | 29/12/2021 | RAJA YADAV
[18/01/2022 12:37:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad, gautampura
| 233350 | 1 | 5000.00 | 18/01/2022 | RAJA YADAV
[18/01/2022 12:42:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad, gautampura
| 233345 | 1 | 200000.00 | 02/11/2021 | RAJA YADAV
[18/01/2022 12:37:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad, gautampura
| 230766 | 1 | 5000.00 | 21/10/2021 | RAJA YADAV
[18/01/2022 12:40:00 PM ]
[157.34.192.199 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad, gautampura
| 201137 | 2 | 10000.00 | 02/07/2021 | RAJA YADAV
[02/07/2021 1:37:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad, gautampura
| 190634 | 1 | 5000.00 | 17/06/2021 | | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad, gautampura
| 188569 | 2 | 10000.00 | 19/05/2021 | RAJA YADAV
[27/05/2021 5:17:00 PM ]
[157.34.197.178 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad, gautampura
| 184189 | 1 | 5000.00 | 30/04/2021 | RAJA YADAV
[30/04/2021 6:21:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Praishad, gautampura
| 184188 | 1 | 5000.00 | 30/04/2021 | RAJA YADAV
[30/04/2021 6:18:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
51
|
|
INDORE
|
Nagar Praishad, gautampura
| 184187 | 1 | 5000.00 | 30/04/2021 | RAJA YADAV
[30/04/2021 6:06:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Praishad, gautampura
| 182564 | 1 | 5000.00 | 27/04/2021 | RAJA YADAV
[27/04/2021 5:05:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Praishad, gautampura
| 173772 | 1 | 200000.00 | 19/02/2021 | RAJA YADAV
[19/02/2021 5:00:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Praishad, gautampura
| 168050 | 1 | 5000.00 | 04/03/2021 | RAJA YADAV
[04/03/2021 5:09:00 PM ]
[47.247.219.27 ] | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Praishad, gautampura
| 168042 | 1 | 200000.00 | 28/01/2021 | RAJA YADAV
[28/01/2021 2:12:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Praishad, gautampura
| 167112 | 1 | 5000.00 | 25/01/2021 | RAJA YADAV
[25/01/2021 2:54:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
57
|
|
INDORE
|
Nagar Praishad, gautampura
| 159757 | 1 | 5000.00 | 08/01/2021 | RAJA YADAV
[08/01/2021 5:03:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Praishad, gautampura
| 157303 | 1 | 200000.00 | 04/01/2021 | RAJA YADAV
[04/01/2021 4:55:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Praishad, gautampura
| 156347 | 1 | 200000.00 | 01/01/2021 | RAJA YADAV
[04/01/2021 4:54:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Praishad, gautampura
| 154506 | 1 | 5000.00 | 28/12/2020 | RAJA YADAV
[01/01/2021 1:04:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Praishad, gautampura
| 153158 | 1 | 200000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 2:41:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Praishad, gautampura
| 153121 | 1 | 200000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 2:37:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Praishad, gautampura
| 153119 | 1 | 200000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 2:32:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
64
|
|
INDORE
|
Nagar Praishad, gautampura
| 153118 | 2 | 10000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 2:23:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Praishad, gautampura
| 153109 | 1 | 5000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 2:10:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Praishad, gautampura
| 153106 | 1 | 5000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 2:04:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Praishad, gautampura
| 153043 | 1 | 200000.00 | 24/12/2020 | RAJA YADAV
[24/12/2020 1:44:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Praishad, gautampura
| 130735 | 1 | 5000.00 | 02/11/2020 | RAJA YADAV
[24/12/2020 12:26:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Praishad, gautampura
| 122748 | 2 | 10000.00 | 13/08/2020 | NAGENDRA RAI KANUNGO
[13/08/2020 12:58:00 PM ]
[103.39.10.109 ] | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Praishad, gautampura
| 118959 | 1 | 200000.00 | 20/05/2020 | NAGENDRA RAI KANUNGO
[22/06/2020 2:38:00 PM ]
[103.39.10.106 ] | Payment Processed | |
|
71
|
|
INDORE
|
Nagar Praishad, gautampura
| 115363 | 3 | 15000.00 | 20/05/2020 | NAGENDRA RAI KANUNGO
[13/08/2020 12:53:00 PM ]
[103.39.10.109 ] | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Praishad, gautampura
| 113914 | 1 | 200000.00 | 19/03/2020 | NAGENDRA RAI KANUNGO
[23/04/2020 3:55:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
73
|
|
INDORE
|
Nagar Praishad, gautampura
| 111347 | 1 | 200000.00 | 27/02/2020 | NAGENDRA RAI KANUNGO
[23/04/2020 3:54:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
74
|
|
INDORE
|
Nagar Praishad, gautampura
| 111339 | 1 | 200000.00 | 27/02/2020 | NAGENDRA RAI KANUNGO
[23/04/2020 3:54:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
75
|
|
INDORE
|
Nagar Praishad, gautampura
| 106994 | 1 | 200000.00 | 17/01/2020 | NAGENDRA RAI KANUNGO
[23/04/2020 3:50:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
76
|
|
INDORE
|
Nagar Praishad, gautampura
| 103967 | 1 | 400000.00 | 18/12/2019 | NAGENDRA RAI KANUNGO
[23/04/2020 3:49:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
77
|
|
INDORE
|
Nagar Praishad, gautampura
| 103206 | 3 | 15000.00 | 23/04/2020 | NAGENDRA RAI KANUNGO
[23/04/2020 4:06:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
78
|
|
INDORE
|
Nagar Praishad, gautampura
| 102403 | 1 | 5000.00 | 18/10/2019 | NAGENDRA RAI KANUNGO
[23/04/2020 4:03:00 PM ]
[103.39.10.113 ] | Payment Processed | |
|
79
|
|
INDORE
|
Nagar Praishad, gautampura
| 102329 | 3 | 15000.00 | 10/10/2019 | NAGENDRA RAI KANUNGO
[10/10/2019 2:09:00 PM ]
[103.39.10.94 ] | Payment Processed | |
|
80
|
|
INDORE
|
Nagar Praishad, gautampura
| 100477 | 1 | 5000.00 | 25/06/2019 | NAGENDRA RAI KANUNGO
[25/06/2019 2:51:00 PM ]
[103.39.10.113 ] | Payment Processed | |
