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1
|
|
INDORE
|
Nagar Praishad, Sanver
| 455347 | 1 | 400000.00 | 23/04/2024 | PARAGI GOYAL
[23/04/2024 6:34:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
2
|
|
INDORE
|
Nagar Praishad, Sanver
| 447408 | 1 | 200000.00 | 18/04/2024 | PARAGI GOYAL
[18/04/2024 7:22:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
3
|
|
INDORE
|
Nagar Praishad, Sanver
| 446735 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 7:21:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
4
|
|
INDORE
|
Nagar Praishad, Sanver
| 446731 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 7:21:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
5
|
|
INDORE
|
Nagar Praishad, Sanver
| 446730 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 7:19:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
6
|
|
INDORE
|
Nagar Praishad, Sanver
| 446729 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 7:18:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
7
|
|
INDORE
|
Nagar Praishad, Sanver
| 446728 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
INDORE
|
Nagar Praishad, Sanver
| 446726 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 10:51:00 AM ]
[45.248.191.57 ] | Payment Processed | |
|
9
|
|
INDORE
|
Nagar Praishad, Sanver
| 446724 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 10:49:00 AM ]
[45.248.191.57 ] | Payment Processed | |
|
10
|
|
INDORE
|
Nagar Praishad, Sanver
| 446723 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 10:49:00 AM ]
[45.248.191.57 ] | Payment Processed | |
|
11
|
|
INDORE
|
Nagar Praishad, Sanver
| 446722 | 1 | 200000.00 | 17/04/2024 | PARAGI GOYAL
[18/04/2024 10:48:00 AM ]
[45.248.191.57 ] | Payment Processed | |
|
12
|
|
INDORE
|
Nagar Praishad, Sanver
| 439019 | 1 | 400000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
INDORE
|
Nagar Praishad, Sanver
| 439018 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
INDORE
|
Nagar Praishad, Sanver
| 424819 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
INDORE
|
Nagar Praishad, Sanver
| 423196 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
INDORE
|
Nagar Praishad, Sanver
| 422350 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
INDORE
|
Nagar Praishad, Sanver
| 421593 | 1 | 400000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
INDORE
|
Nagar Praishad, Sanver
| 421591 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
INDORE
|
Nagar Praishad, Sanver
| 421224 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
INDORE
|
Nagar Praishad, Sanver
| 420582 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
INDORE
|
Nagar Praishad, Sanver
| 420493 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
INDORE
|
Nagar Praishad, Sanver
| 420492 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
INDORE
|
Nagar Praishad, Sanver
| 414790 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
INDORE
|
Nagar Praishad, Sanver
| 405764 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
INDORE
|
Nagar Praishad, Sanver
| 400312 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
INDORE
|
Nagar Praishad, Sanver
| 393607 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
INDORE
|
Nagar Praishad, Sanver
| 378939 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
INDORE
|
Nagar Praishad, Sanver
| 367038 | 2 | 10000.00 | 27/07/2023 | SANJAY RAWAL
[27/07/2023 4:00:00 PM ]
[110.227.55.234 ] | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad, Sanver
| 367037 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
30
|
|
INDORE
|
Nagar Praishad, Sanver
| 360594 | 2 | 10000.00 | 07/06/2023 | SANJAY RAWAL
[07/06/2023 12:32:00 PM ]
[27.56.203.52 ] | Payment Processed | |
|
31
|
|
INDORE
|
Nagar Praishad, Sanver
| 359916 | 1 | 400000.00 | 05/06/2023 | SANJAY RAWAL
[05/06/2023 7:50:00 AM ]
[110.224.166.38 ] | Payment Processed | |
|
32
|
|
INDORE
|
Nagar Praishad, Sanver
| 359869 | 1 | 200000.00 | 04/06/2023 | SANJAY RAWAL
[05/06/2023 7:32:00 AM ]
[110.224.166.38 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Praishad, Sanver
| 359868 | 1 | 200000.00 | 04/06/2023 | SANJAY RAWAL
[05/06/2023 7:31:00 AM ]
[110.224.166.38 ] | Payment Processed | |
|
34
|
|
INDORE
|
Nagar Praishad, Sanver
| 359867 | 1 | 200000.00 | 04/06/2023 | SANJAY RAWAL
[05/06/2023 7:30:00 AM ]
[110.224.166.38 ] | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Praishad, Sanver
| 356294 | 1 | 5000.00 | 25/05/2023 | SANJAY RAWAL
[07/06/2023 12:30:00 PM ]
[27.56.203.52 ] | Payment Processed | |
|
36
|
|
INDORE
|
Nagar Praishad, Sanver
| 351999 | 1 | 200000.00 | 16/05/2023 | SANJAY RAWAL
[23/05/2023 7:35:00 PM ]
[152.58.27.16 ] | Payment Processed | |
|
37
|
|
INDORE
|
Nagar Praishad, Sanver
| 348253 | 1 | 5000.00 | 23/05/2023 | SANJAY RAWAL
[23/05/2023 7:38:00 PM ]
[152.58.27.16 ] | Payment Processed | |
|
38
|
|
INDORE
|
Nagar Praishad, Sanver
| 345431 | 2 | 10000.00 | 09/05/2023 | SANJAY RAWAL
[09/05/2023 8:17:00 PM ]
[27.56.245.154 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Praishad, Sanver
| 297819 | 1 | 5000.00 | 26/04/2023 | SANJAY RAWAL
[26/04/2023 7:07:00 PM ]
[47.247.199.36 ] | Payment Processed | |
|
40
|
|
INDORE
|
Nagar Praishad, Sanver
| 284798 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
41
|
|
INDORE
|
Nagar Praishad, Sanver
| 284528 | 1 | 200000.00 | 06/09/2022 | SANJAY RAWAL
[23/11/2022 3:03:00 PM ]
[117.196.184.184 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad, Sanver
| 284485 | 1 | 5000.00 | 23/11/2022 | SANJAY RAWAL
[23/11/2022 3:11:00 PM ]
[117.196.184.184 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad, Sanver
| 284478 | 1 | 200000.00 | 06/09/2022 | SANJAY RAWAL
[23/11/2022 3:03:00 PM ]
[117.196.184.184 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad, Sanver
| 274309 | 1 | 5000.00 | 25/05/2022 | SANJAY RAWAL
[23/11/2022 3:07:00 PM ]
[117.196.184.184 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad, Sanver
| 274307 | 1 | 200000.00 | 25/05/2022 | SANJAY RAWAL
[23/11/2022 3:01:00 PM ]
[117.196.184.184 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad, Sanver
| 264706 | 1 | 200000.00 | 08/04/2022 | SANJAY RAWAL
[22/03/2023 9:30:00 PM ]
[27.62.161.112 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad, Sanver
| 264016 | 1 | 5000.00 | 02/05/2022 | Chunnilal Junwal
[02/05/2022 1:45:00 PM ]
[103.160.49.35 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad, Sanver
| 256581 | 1 | 200000.00 | 17/02/2022 | Chunnilal Junwal
[02/05/2022 1:39:00 PM ]
[103.160.49.35 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad, Sanver
| 256372 | 1 | 200000.00 | 15/02/2022 | Chunnilal Junwal
[02/05/2022 1:38:00 PM ]
[103.160.49.35 ] | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Praishad, Sanver
| 256371 | 1 | 400000.00 | 15/02/2022 | Chunnilal Junwal
[02/05/2022 1:36:00 PM ]
[103.160.49.35 ] | Payment Processed | |
|
51
|
|
INDORE
|
Nagar Praishad, Sanver
| 232319 | 2 | 10000.00 | 18/02/2022 | Chunnilal Junwal
[02/05/2022 1:42:00 PM ]
[103.160.49.35 ] | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Praishad, Sanver
| 232316 | 1 | 200000.00 | 28/10/2021 | Chunnilal Junwal
[29/10/2021 10:36:00 AM ]
[110.227.58.209 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Praishad, Sanver
| 231519 | 1 | 200000.00 | 25/10/2021 | Chunnilal Junwal
[25/10/2021 7:37:00 PM ]
[27.62.196.227 ] | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Praishad, Sanver
| 231518 | 1 | 200000.00 | 25/10/2021 | Chunnilal Junwal
[25/10/2021 7:36:00 PM ]
[27.62.196.227 ] | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Praishad, Sanver
| 231458 | 1 | 200000.00 | 25/10/2021 | | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Praishad, Sanver
| 231136 | 1 | 400000.00 | 22/10/2021 | Chunnilal Junwal
[25/10/2021 7:32:00 PM ]
[27.62.196.227 ] | Payment Processed | |
|
57
|
|
INDORE
|
Nagar Praishad, Sanver
| 225906 | 1 | 200000.00 | 30/09/2021 | | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Praishad, Sanver
| 225119 | 1 | 200000.00 | 28/09/2021 | | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Praishad, Sanver
| 214046 | 1 | 200000.00 | 17/08/2021 | | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Praishad, Sanver
| 210901 | 1 | 200000.00 | 09/08/2021 | Chunnilal Junwal
[09/08/2021 4:56:00 PM ]
[103.160.49.223 ] | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Praishad, Sanver
| 208717 | 1 | 200000.00 | 28/07/2021 | | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Praishad, Sanver
| 200723 | 1 | 5000.00 | 30/09/2021 | Chunnilal Junwal
[01/10/2021 6:00:00 PM ]
[110.227.62.101 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Praishad, Sanver
| 200716 | 1 | 200000.00 | 30/06/2021 | Chunnilal Junwal
[02/07/2021 7:24:00 PM ]
[157.34.241.32 ] | Payment Processed | |
|
64
|
|
INDORE
|
Nagar Praishad, Sanver
| 184325 | 1 | 5000.00 | 30/06/2021 | Chunnilal Junwal
[02/07/2021 7:29:00 PM ]
[157.34.241.32 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Praishad, Sanver
| 161366 | 1 | 200000.00 | 14/01/2021 | Chunnilal Junwal
[16/02/2021 4:57:00 PM ]
[117.196.176.80 ] | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Praishad, Sanver
| 154041 | 2 | 10000.00 | 16/02/2021 | Chunnilal Junwal
[16/02/2021 4:49:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Praishad, Sanver
| 151241 | 1 | 200000.00 | 18/12/2020 | Chunnilal Junwal
[16/02/2021 4:56:00 PM ]
[117.196.176.80 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Praishad, Sanver
| 151240 | 1 | 200000.00 | 18/12/2020 | Chunnilal Junwal
[16/02/2021 4:54:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Praishad, Sanver
| 151238 | 1 | 200000.00 | 18/12/2020 | | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Praishad, Sanver
| 146695 | 1 | 200000.00 | 24/11/2020 | Chunnilal Junwal
[16/02/2021 4:52:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
71
|
|
INDORE
|
Nagar Praishad, Sanver
| 146602 | 1 | 5000.00 | 24/11/2020 | Chunnilal Junwal
[16/02/2021 4:47:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Praishad, Sanver
| 145965 | 1 | 200000.00 | 18/11/2020 | Chunnilal Junwal
[16/02/2021 4:51:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
73
|
|
INDORE
|
Nagar Praishad, Sanver
| 138636 | 1 | 200000.00 | 28/09/2020 | PRABHULAL PATIDAR
[28/09/2020 9:12:00 PM ]
[157.34.99.203 ] | Payment Processed | |
|
74
|
|
INDORE
|
Nagar Praishad, Sanver
| 137073 | 1 | 5000.00 | 28/09/2020 | PRABHULAL PATIDAR
[28/09/2020 9:22:00 PM ]
[157.34.99.203 ] | Payment Processed | |
|
75
|
|
INDORE
|
Nagar Praishad, Sanver
| 137071 | 1 | 5000.00 | 18/09/2020 | PRABHULAL PATIDAR
[18/09/2020 7:57:00 PM ]
[157.34.116.226 ] | Payment Processed | |
|
76
|
|
INDORE
|
Nagar Praishad, Sanver
| 137017 | 1 | 200000.00 | 18/09/2020 | PRABHULAL PATIDAR
[18/09/2020 8:01:00 PM ]
[157.34.116.226 ] | Payment Processed | |
|
77
|
|
INDORE
|
Nagar Praishad, Sanver
| 110312 | 1 | 200000.00 | 19/02/2020 | Nighat Sultana
[18/03/2020 10:41:00 AM ]
[47.247.151.216 ] | Payment Processed | |
|
78
|
|
INDORE
|
Nagar Praishad, Sanver
| 108162 | 1 | 5000.00 | 22/05/2020 | PRABHULAL PATIDAR
[18/09/2020 7:50:00 PM ]
[157.34.116.226 ] | Payment Processed | |
|
79
|
|
INDORE
|
Nagar Praishad, Sanver
| 108069 | 9 | 45000.00 | 29/01/2020 | Nighat Sultana
[29/01/2020 6:27:00 PM ]
[157.34.107.146 ] | Payment Processed | |
|
80
|
|
INDORE
|
Nagar Praishad, Sanver
| 100749 | 3 | 15000.00 | 28/01/2020 | Nighat Sultana
[29/01/2020 6:22:00 PM ]
[157.34.107.146 ] | Payment Processed | |
|
81
|
|
INDORE
|
Nagar Praishad, Sanver
| 100543 | 3 | 15000.00 | 23/03/2019 | Nighat Sultana
[28/01/2020 7:10:00 PM ]
[157.34.127.100 ] | Payment Processed | |
