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1
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INDORE
|
Nagar Praishad, Betma
| 452642 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 1:39:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
2
|
|
INDORE
|
Nagar Praishad, Betma
| 452638 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 1:38:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
3
|
|
INDORE
|
Nagar Praishad, Betma
| 452623 | 1 | 400000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 1:36:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
4
|
|
INDORE
|
Nagar Praishad, Betma
| 452621 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 1:35:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
5
|
|
INDORE
|
Nagar Praishad, Betma
| 452617 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
INDORE
|
Nagar Praishad, Betma
| 452610 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:34:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
7
|
|
INDORE
|
Nagar Praishad, Betma
| 452608 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:31:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
8
|
|
INDORE
|
Nagar Praishad, Betma
| 452599 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:29:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
9
|
|
INDORE
|
Nagar Praishad, Betma
| 452595 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:28:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
10
|
|
INDORE
|
Nagar Praishad, Betma
| 452593 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:25:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
11
|
|
INDORE
|
Nagar Praishad, Betma
| 452589 | 1 | 400000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:23:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
12
|
|
INDORE
|
Nagar Praishad, Betma
| 452587 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:20:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
13
|
|
INDORE
|
Nagar Praishad, Betma
| 452585 | 1 | 200000.00 | 22/04/2024 | RANJANA GOYAL
[22/04/2024 12:08:00 PM ]
[14.102.29.92 ] | Payment Processed | |
|
14
|
|
INDORE
|
Nagar Praishad, Betma
| 428980 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
INDORE
|
Nagar Praishad, Betma
| 428916 | 3 | 15000.00 | 12/03/2024 | RANJANA GOYAL
[12/03/2024 5:09:00 PM ]
[110.172.175.243 ] | ePO has been sent to the bank | |
|
16
|
|
INDORE
|
Nagar Praishad, Betma
| 426801 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
INDORE
|
Nagar Praishad, Betma
| 423767 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
INDORE
|
Nagar Praishad, Betma
| 418324 | 2 | 10000.00 | 05/02/2024 | SHUBHAM MAKWANA
[13/02/2024 3:47:00 PM ]
[14.102.31.20 ] | Payment Processed | |
|
19
|
|
INDORE
|
Nagar Praishad, Betma
| 417928 | 5 | 25000.00 | 05/02/2024 | SHUBHAM MAKWANA
[05/02/2024 12:19:00 PM ]
[14.102.31.17 ] | Payment Processed | |
|
20
|
|
INDORE
|
Nagar Praishad, Betma
| 402333 | 3 | 15000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
INDORE
|
Nagar Praishad, Betma
| 401043 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
INDORE
|
Nagar Praishad, Betma
| 401042 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
INDORE
|
Nagar Praishad, Betma
| 390358 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
INDORE
|
Nagar Praishad, Betma
| 383758 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
INDORE
|
Nagar Praishad, Betma
| 383757 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
INDORE
|
Nagar Praishad, Betma
| 383754 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
INDORE
|
Nagar Praishad, Betma
| 351171 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
|
|
INDORE
|
Nagar Praishad, Betma
| 349630 | 13 | 65000.00 | 15/05/2023 | SHUBHAM MAKWANA
[18/12/2023 2:35:00 PM ]
[14.102.31.17 ] | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad, Betma
| 333580 | 1 | 200000.00 | 15/03/2023 | SHUBHAM MAKWANA
[24/08/2023 11:22:00 AM ]
[14.102.31.20 ] | Payment Processed | |
|
30
|
|
INDORE
|
Nagar Praishad, Betma
| 333579 | 1 | 200000.00 | 15/03/2023 | SHUBHAM MAKWANA
[01/09/2023 4:24:00 PM ]
[14.102.31.22 ] | Payment Processed | |
|
31
|
|
INDORE
|
Nagar Praishad, Betma
| 333569 | 1 | 200000.00 | 15/03/2023 | SHUBHAM MAKWANA
[28/08/2023 6:29:00 PM ]
[14.102.31.22 ] | Payment Processed | |
|
32
|
|
INDORE
|
Nagar Praishad, Betma
| 329595 | 7 | 35000.00 | 25/07/2023 | SHUBHAM MAKWANA
[18/12/2023 2:36:00 PM ]
[14.102.31.17 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Praishad, Betma
| 310339 | 1 | 200000.00 | 06/01/2023 | MEENAKSHI PATIDAR
[10/01/2023 4:09:00 PM ]
[103.217.149.70 ] | Payment Processed | |
|
34
|
|
INDORE
|
Nagar Praishad, Betma
| 296336 | 1 | 200000.00 | 18/11/2022 | MEENAKSHI PATIDAR
[18/11/2022 4:57:00 PM ]
[117.207.219.48 ] | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Praishad, Betma
| 296333 | 1 | 200000.00 | 18/11/2022 | MEENAKSHI PATIDAR
[16/02/2023 6:16:00 PM ]
[117.212.233.57 ] | | |
|
36
|
|
INDORE
|
Nagar Praishad, Betma
| 289600 | 1 | 200000.00 | 15/10/2022 | MEENAKSHI PATIDAR
[18/11/2022 4:56:00 PM ]
[117.207.219.48 ] | Payment Processed | |
|
37
|
|
INDORE
|
Nagar Praishad, Betma
| 289599 | 1 | 200000.00 | 15/10/2022 | MEENAKSHI PATIDAR
[18/11/2022 4:56:00 PM ]
[117.207.219.48 ] | Payment Processed | |
|
38
|
|
INDORE
|
Nagar Praishad, Betma
| 289598 | 1 | 200000.00 | 15/10/2022 | MEENAKSHI PATIDAR
[18/11/2022 4:55:00 PM ]
[117.207.219.48 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Praishad, Betma
| 289596 | 1 | 200000.00 | 15/10/2022 | MEENAKSHI PATIDAR
[18/11/2022 4:54:00 PM ]
[117.207.219.48 ] | Payment Processed | |
|
40
|
|
INDORE
|
Nagar Praishad, Betma
| 285841 | 6 | 30000.00 | 12/12/2022 | MEENAKSHI PATIDAR
[12/12/2022 5:40:00 PM ]
[59.91.135.245 ] | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Praishad, Betma
| 282846 | 1 | 400000.00 | 30/08/2022 | MEENAKSHI PATIDAR
[12/12/2022 5:31:00 PM ]
[59.91.135.245 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad, Betma
| 281942 | 1 | 200000.00 | 24/08/2022 | MEENAKSHI PATIDAR
[12/12/2022 5:30:00 PM ]
[59.91.135.245 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad, Betma
| 281941 | 1 | 200000.00 | 24/08/2022 | MEENAKSHI PATIDAR
[12/12/2022 5:26:00 PM ]
[59.91.135.245 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad, Betma
| 279793 | 3 | 15000.00 | 12/12/2022 | | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad, Betma
| 276234 | 4 | 20000.00 | 15/09/2022 | | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad, Betma
| 271405 | 1 | 200000.00 | 16/05/2022 | MEENAKSHI PATIDAR
[12/12/2022 5:17:00 PM ]
[59.91.135.245 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad, Betma
| 257619 | 1 | 200000.00 | 24/02/2022 | Meenakshi Patidar
[08/04/2022 6:04:00 PM ]
[103.217.149.69 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad, Betma
| 253296 | 11 | 55000.00 | 08/04/2022 | Meenakshi Patidar
[08/04/2022 6:10:00 PM ]
[103.217.149.69 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad, Betma
| 252781 | 1 | 200000.00 | 27/01/2022 | Meenakshi Patidar
[08/04/2022 6:03:00 PM ]
[103.217.149.69 ] | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Praishad, Betma
| 252780 | 1 | 200000.00 | 27/01/2022 | Meenakshi Patidar
[08/04/2022 6:03:00 PM ]
[103.217.149.69 ] | Payment Processed | |
|
51
|
|
INDORE
|
Nagar Praishad, Betma
| 221029 | 4 | 20000.00 | 29/09/2021 | | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Praishad, Betma
| 220995 | 1 | 200000.00 | 09/09/2021 | Meenakshi Patidar
[09/09/2021 4:40:00 PM ]
[14.102.31.22 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Praishad, Betma
| 220990 | 1 | 200000.00 | 09/09/2021 | Meenakshi Patidar
[09/09/2021 4:39:00 PM ]
[14.102.31.22 ] | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Praishad, Betma
| 216898 | 2 | 10000.00 | 09/09/2021 | | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Praishad, Betma
| 216895 | 4 | 20000.00 | 31/08/2021 | | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Praishad, Betma
| 213007 | 1 | 200000.00 | 13/08/2021 | Meenakshi Patidar
[31/08/2021 6:26:00 PM ]
[14.102.31.21 ] | Payment Processed | |
|
57
|
|
INDORE
|
Nagar Praishad, Betma
| 208667 | 3 | 15000.00 | 27/07/2021 | | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Praishad, Betma
| 208133 | 1 | 200000.00 | 23/07/2021 | Meenakshi Patidar
[27/07/2021 6:44:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Praishad, Betma
| 203759 | 1 | 200000.00 | 12/07/2021 | Meenakshi Patidar
[27/07/2021 6:43:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Praishad, Betma
| 202577 | 1 | 200000.00 | 07/07/2021 | Meenakshi Patidar
[08/07/2021 5:39:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Praishad, Betma
| 202569 | 1 | 200000.00 | 07/07/2021 | Meenakshi Patidar
[08/07/2021 5:39:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Praishad, Betma
| 202567 | 1 | 200000.00 | 07/07/2021 | Meenakshi Patidar
[08/07/2021 5:37:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Praishad, Betma
| 199410 | 1 | 200000.00 | 25/06/2021 | Meenakshi Patidar
[25/06/2021 6:07:00 PM ]
[14.102.31.22 ] | Payment Processed | |
|
64
|
|
INDORE
|
Nagar Praishad, Betma
| 199407 | 1 | 200000.00 | 25/06/2021 | Meenakshi Patidar
[25/06/2021 6:02:00 PM ]
[14.102.31.22 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Praishad, Betma
| 182010 | 24 | 120000.00 | 08/07/2021 | | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Praishad, Betma
| 153498 | 6 | 30000.00 | 23/02/2021 | | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Praishad, Betma
| 147639 | 1 | 200000.00 | 02/12/2020 | Meenakshi Patidar
[14/01/2021 3:27:00 PM ]
[14.102.31.21 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Praishad, Betma
| 141556 | 1 | 200000.00 | 23/10/2020 | Meenakshi Patidar
[14/01/2021 3:26:00 PM ]
[14.102.31.21 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Praishad, Betma
| 140243 | 5 | 25000.00 | 10/12/2020 | Meenakshi Patidar
[14/01/2021 3:32:00 PM ]
[14.102.31.21 ] | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Praishad, Betma
| 140242 | 1 | 5000.00 | 13/10/2020 | MEENAKSHI PATIDAR
[13/10/2020 5:07:00 PM ]
[14.102.31.20 ] | Payment Processed | |
|
71
|
|
INDORE
|
Nagar Praishad, Betma
| 139081 | 2 | 10000.00 | 01/10/2020 | Raja Yadav
[01/10/2020 12:21:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Praishad, Betma
| 139050 | 1 | 200000.00 | 30/09/2020 | Raja Yadav
[01/10/2020 1:13:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
73
|
|
INDORE
|
Nagar Praishad, Betma
| 139048 | 1 | 200000.00 | 30/09/2020 | Raja Yadav
[01/10/2020 1:11:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
74
|
|
INDORE
|
Nagar Praishad, Betma
| 137624 | 1 | 200000.00 | 22/09/2020 | Raja Yadav
[01/10/2020 1:10:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
75
|
|
INDORE
|
Nagar Praishad, Betma
| 137537 | 1 | 200000.00 | 21/09/2020 | Raja Yadav
[01/10/2020 1:04:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
76
|
|
INDORE
|
Nagar Praishad, Betma
| 137309 | 1 | 200000.00 | 21/09/2020 | Raja Yadav
[01/10/2020 1:01:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
77
|
|
INDORE
|
Nagar Praishad, Betma
| 130731 | 1 | 5000.00 | 02/09/2020 | Raja Yadav
[25/09/2020 6:30:00 PM ]
[14.102.31.19 ] | Payment Processed | |
|
78
|
|
INDORE
|
Nagar Praishad, Betma
| 117179 | 3 | 15000.00 | 13/08/2020 | Raja Yadav
[17/08/2020 4:15:00 PM ]
[14.102.31.18 ] | Payment Processed | |
|
79
|
|
INDORE
|
Nagar Praishad, Betma
| 113123 | 1 | 200000.00 | 13/03/2020 | Raja Yadav
[17/08/2020 5:32:00 PM ]
[14.102.31.18 ] | Payment Processed | |
|
80
|
|
INDORE
|
Nagar Praishad, Betma
| 113122 | 1 | 200000.00 | 13/03/2020 | Raja Yadav
[17/08/2020 5:31:00 PM ]
[14.102.31.18 ] | Payment Processed | |
|
81
|
|
INDORE
|
Nagar Praishad, Betma
| 113121 | 1 | 200000.00 | 13/03/2020 | Raja Yadav
[17/08/2020 5:30:00 PM ]
[14.102.31.18 ] | Payment Processed | |
|
82
|
|
INDORE
|
Nagar Praishad, Betma
| 113120 | 1 | 200000.00 | 13/03/2020 | Raja Yadav
[17/08/2020 5:29:00 PM ]
[14.102.31.18 ] | Payment Processed | |
|
83
|
|
INDORE
|
Nagar Praishad, Betma
| 102357 | 20 | 100000.00 | 01/05/2020 | Raja Yadav
[01/05/2020 1:00:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
84
|
|
INDORE
|
Nagar Praishad, Betma
| 102356 | 4 | 20000.00 | 14/10/2019 | Raja Yadav
[01/05/2020 12:49:00 PM ]
[110.172.191.114 ] | Payment Processed | |
|
85
|
|
INDORE
|
Nagar Praishad, Betma
| 101679 | 4 | 20000.00 | 27/07/2019 | Meenakshi Patidar
[22/08/2019 11:45:00 AM ]
[157.34.184.0 ] | Payment Processed | |
|
86
|
|
INDORE
|
Nagar Praishad, Betma
| 101169 | 25 | 125000.00 | 01/08/2019 | NILESH RAGHUWANSHI
[14/08/2019 3:53:00 PM ]
[47.247.254.14 ] | Payment Processed | |
|
87
|
|
INDORE
|
Nagar Praishad, Betma
| 100795 | 10 | 50000.00 | 27/06/2019 | Meenakshi Patidar
[01/07/2019 2:56:00 PM ]
[117.196.177.220 ] | Payment Processed | |
|
88
|
|
INDORE
|
Nagar Praishad, Betma
| 100355 | 6 | 30000.00 | 01/04/2019 | Meenakshi Patidar
[19/06/2019 4:34:00 PM ]
[103.61.84.231 ] | Payment Processed | |
