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1
|
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INDORE
|
Nagar Praishad Rau
| 447475 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
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INDORE
|
Nagar Praishad Rau
| 438915 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
3
|
|
INDORE
|
Nagar Praishad Rau
| 431077 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
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INDORE
|
Nagar Praishad Rau
| 424263 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
INDORE
|
Nagar Praishad Rau
| 419040 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
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|
INDORE
|
Nagar Praishad Rau
| 419039 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
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|
INDORE
|
Nagar Praishad Rau
| 416079 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
INDORE
|
Nagar Praishad Rau
| 412874 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
INDORE
|
Nagar Praishad Rau
| 405936 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
INDORE
|
Nagar Praishad Rau
| 405935 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
INDORE
|
Nagar Praishad Rau
| 350448 | 1 | 200000.00 | 13/05/2023 | RAJA YADAV
[13/05/2023 3:27:00 PM ]
[106.212.131.174 ] | Payment Processed | |
|
12
|
|
INDORE
|
Nagar Praishad Rau
| 329027 | 1 | 200000.00 | 02/03/2023 | RAJA YADAV
[13/05/2023 3:15:00 PM ]
[122.179.95.140 ] | Payment Processed | |
|
13
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INDORE
|
Nagar Praishad Rau
| 327435 | 1 | 200000.00 | 24/02/2023 | RAJA YADAV
[13/05/2023 3:15:00 PM ]
[122.179.95.140 ] | Payment Processed | |
|
14
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INDORE
|
Nagar Praishad Rau
| 293101 | 1 | 5000.00 | 03/03/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
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|
INDORE
|
Nagar Praishad Rau
| 293099 | 1 | 200000.00 | 02/11/2022 | BABULAL RATHI
[29/12/2022 3:50:00 PM ]
[106.214.1.174 ] | Payment Processed | |
|
16
|
|
INDORE
|
Nagar Praishad Rau
| 293098 | 1 | 200000.00 | 02/11/2022 | BABULAL RATHI
[29/12/2022 3:48:00 PM ]
[106.214.1.174 ] | Payment Processed | |
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17
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|
INDORE
|
Nagar Praishad Rau
| 274584 | 1 | 400000.00 | 26/05/2022 | CHANDRA SHEKHAR NIGAM
[26/05/2022 2:26:00 PM ]
[106.214.1.173 ] | Payment Processed | |
|
18
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|
INDORE
|
Nagar Praishad Rau
| 274549 | 1 | 5000.00 | 26/05/2022 | CHANDRA SHEKHAR NIGAM
[26/05/2022 1:07:00 PM ]
[106.214.1.173 ] | Payment Processed | |
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19
|
|
INDORE
|
Nagar Praishad Rau
| 274544 | 1 | 200000.00 | 26/05/2022 | CHANDRA SHEKHAR NIGAM
[26/05/2022 1:11:00 PM ]
[106.214.1.173 ] | Payment Processed | |
|
20
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|
INDORE
|
Nagar Praishad Rau
| 262694 | 1 | 5000.00 | 29/03/2022 | CHANDRA SHEKHAR NIGAM
[21/04/2022 10:34:00 AM ]
[122.168.71.89 ] | Payment Processed | |
|
21
|
|
INDORE
|
Nagar Praishad Rau
| 262692 | 1 | 200000.00 | 29/03/2022 | CHANDRA SHEKHAR NIGAM
[29/04/2022 3:36:00 PM ]
[182.68.247.101 ] | Payment Processed | |
|
22
|
|
INDORE
|
Nagar Praishad Rau
| 262690 | 1 | 200000.00 | 29/03/2022 | CHANDRA SHEKHAR NIGAM
[29/04/2022 3:35:00 PM ]
[182.68.247.101 ] | Payment Processed | |
|
23
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|
INDORE
|
Nagar Praishad Rau
| 262688 | 1 | 200000.00 | 29/03/2022 | CHANDRA SHEKHAR NIGAM
[29/04/2022 3:34:00 PM ]
[182.68.247.101 ] | Payment Processed | |
|
24
|
|
INDORE
|
Nagar Praishad Rau
| 244031 | 1 | 5000.00 | 15/12/2021 | RAKESH CHOUHAN
[15/12/2021 12:36:00 PM ]
[122.168.9.205 ] | Payment Processed | |
|
25
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|
INDORE
|
Nagar Praishad Rau
| 243981 | 1 | 200000.00 | 14/12/2021 | RAKESH CHOUHAN
[15/12/2021 12:37:00 PM ]
[122.168.9.205 ] | Payment Processed | |
|
26
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|
INDORE
|
Nagar Praishad Rau
| 241029 | 1 | 200000.00 | 01/12/2021 | RAKESH CHOUHAN
[02/12/2021 10:58:00 AM ]
[182.70.182.39 ] | Payment Processed | |
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27
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|
INDORE
|
Nagar Praishad Rau
| 241028 | 1 | 200000.00 | 01/12/2021 | RAKESH CHOUHAN
[02/12/2021 10:58:00 AM ]
[182.70.182.39 ] | Payment Processed | |
|
28
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|
INDORE
|
Nagar Praishad Rau
| 237986 | 1 | 200000.00 | 18/11/2021 | RAKESH CHOUHAN
[23/11/2021 11:40:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad Rau
| 232308 | 1 | 5000.00 | 23/11/2021 | RAKESH CHOUHAN
[23/11/2021 11:22:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
30
|
|
INDORE
|
Nagar Praishad Rau
| 232305 | 1 | 400000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:39:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
31
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|
INDORE
|
Nagar Praishad Rau
| 232304 | 1 | 400000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:36:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
32
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|
INDORE
|
Nagar Praishad Rau
| 232303 | 1 | 200000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:35:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Praishad Rau
| 232301 | 1 | 200000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:34:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
34
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|
INDORE
|
Nagar Praishad Rau
| 232300 | 1 | 200000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:34:00 AM ]
[223.236.79.161 ] | Payment Processed | |
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35
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|
INDORE
|
Nagar Praishad Rau
| 232299 | 1 | 200000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:33:00 AM ]
[223.236.79.161 ] | Payment Processed | |
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36
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|
INDORE
|
Nagar Praishad Rau
| 232298 | 1 | 200000.00 | 28/10/2021 | | Payment Processed | |
|
37
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|
INDORE
|
Nagar Praishad Rau
| 232297 | 1 | 200000.00 | 28/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:31:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
38
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|
INDORE
|
Nagar Praishad Rau
| 226736 | 1 | 200000.00 | 04/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:30:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
39
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|
INDORE
|
Nagar Praishad Rau
| 226735 | 1 | 200000.00 | 04/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:29:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
40
|
|
INDORE
|
Nagar Praishad Rau
| 226732 | 1 | 200000.00 | 04/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:28:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Praishad Rau
| 223541 | 1 | 5000.00 | 04/10/2021 | RAKESH CHOUHAN
[23/11/2021 11:18:00 AM ]
[223.236.79.161 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad Rau
| 223540 | 1 | 200000.00 | 22/09/2021 | Rakesh Chouhan
[22/09/2021 1:34:00 PM ]
[223.236.12.180 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad Rau
| 220903 | 1 | 5000.00 | 09/09/2021 | Rakesh Chouhan
[09/09/2021 3:34:00 PM ]
[122.168.91.211 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad Rau
| 216998 | 1 | 200000.00 | 01/09/2021 | Rakesh Chouhan
[09/09/2021 3:35:00 PM ]
[122.168.91.211 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad Rau
| 209429 | 1 | 200000.00 | 02/08/2021 | Rakesh Chouhan
[02/08/2021 5:13:00 PM ]
[106.214.1.149 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad Rau
| 209265 | 1 | 200000.00 | 30/07/2021 | Rakesh Chouhan
[02/08/2021 5:12:00 PM ]
[106.214.1.149 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad Rau
| 208504 | 1 | 5000.00 | 02/08/2021 | Rakesh Chouhan
[02/08/2021 5:08:00 PM ]
[106.214.1.149 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad Rau
| 208503 | 1 | 200000.00 | 27/07/2021 | Rakesh Chouhan
[02/08/2021 5:11:00 PM ]
[106.214.1.149 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad Rau
| 208502 | 1 | 200000.00 | 27/07/2021 | | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Praishad Rau
| 181735 | 1 | 5000.00 | 05/04/2021 | Rakesh Chouhan
[05/04/2021 2:41:00 PM ]
[122.168.70.195 ] | ePO has been sent to the bank | |
|
51
|
|
INDORE
|
Nagar Praishad Rau
| 181734 | 1 | 200000.00 | 05/04/2021 | Rakesh Chouhan
[05/04/2021 2:43:00 PM ]
[122.168.70.195 ] | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Praishad Rau
| 176166 | 1 | 5000.00 | 02/03/2021 | Rakesh Chouhan
[02/03/2021 3:15:00 PM ]
[103.101.108.10 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Praishad Rau
| 176164 | 1 | 200000.00 | 02/03/2021 | Rakesh Chouhan
[13/05/2023 3:14:00 PM ]
[122.179.95.140 ] | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Praishad Rau
| 172176 | 1 | 200000.00 | 11/02/2021 | Rakesh Chouhan
[16/02/2021 4:18:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Praishad Rau
| 172175 | 1 | 200000.00 | 11/02/2021 | Rakesh Chouhan
[16/02/2021 4:17:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Praishad Rau
| 172173 | 1 | 200000.00 | 11/02/2021 | Rakesh Chouhan
[16/02/2021 4:16:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
57
|
|
INDORE
|
Nagar Praishad Rau
| 172162 | 1 | 200000.00 | 11/02/2021 | Rakesh Chouhan
[16/02/2021 4:15:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Praishad Rau
| 154448 | 1 | 200000.00 | 28/12/2020 | Rakesh Chouhan
[16/02/2021 4:14:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Praishad Rau
| 149949 | 1 | 200000.00 | 10/12/2020 | | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Praishad Rau
| 149947 | 1 | 200000.00 | 10/12/2020 | Rakesh Chouhan
[16/02/2021 4:12:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Praishad Rau
| 147550 | 1 | 5000.00 | 16/02/2021 | Rakesh Chouhan
[16/02/2021 4:24:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Praishad Rau
| 146938 | 1 | 5000.00 | 25/11/2020 | Rakesh Chouhan
[16/02/2021 4:21:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Praishad Rau
| 146937 | 1 | 200000.00 | 25/11/2020 | Rakesh Chouhan
[16/02/2021 4:10:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
64
|
|
INDORE
|
Nagar Praishad Rau
| 140503 | 2 | 10000.00 | 15/10/2020 | Rakesh Chouhan
[15/10/2020 5:38:00 PM ]
[103.101.108.238 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Praishad Rau
| 140502 | 1 | 200000.00 | 15/10/2020 | Rakesh Chouhan
[15/10/2020 5:36:00 PM ]
[103.101.108.238 ] | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Praishad Rau
| 140501 | 1 | 200000.00 | 15/10/2020 | Rakesh Chouhan
[15/10/2020 5:36:00 PM ]
[103.101.108.238 ] | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Praishad Rau
| 135090 | 1 | 200000.00 | 07/09/2020 | Rakesh Chouhan
[07/09/2020 3:43:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Praishad Rau
| 126465 | 1 | 200000.00 | 20/07/2020 | Rakesh Chouhan
[07/09/2020 3:42:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Praishad Rau
| 108169 | 1 | 200000.00 | 30/01/2020 | Rakesh Chouhan
[07/09/2020 3:41:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Praishad Rau
| 106668 | 1 | 200000.00 | 14/01/2020 | Rakesh Chouhan
[07/09/2020 3:41:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
71
|
|
INDORE
|
Nagar Praishad Rau
| 106220 | 1 | 200000.00 | 09/01/2020 | Rakesh Chouhan
[07/09/2020 3:40:00 PM ]
[103.101.109.10 ] | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Praishad Rau
| 100956 | 10 | 50000.00 | 07/09/2020 | Rakesh Chouhan
[07/09/2020 3:47:00 PM ]
[103.101.109.10 ] | Payment Processed | |
