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1
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INDORE
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Nagar Praishad, Hatod
| 452605 | 1 | 200000.00 | 22/04/2024 | | | |
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2
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INDORE
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Nagar Praishad, Hatod
| 429269 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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INDORE
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Nagar Praishad, Hatod
| 404821 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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INDORE
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Nagar Praishad, Hatod
| 402316 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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INDORE
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Nagar Praishad, Hatod
| 392502 | 5 | 25000.00 | 03/10/2023 | MANOJ GANGRADE
[03/10/2023 1:34:00 PM ]
[117.196.197.59 ] | Payment Processed | |
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6
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INDORE
|
Nagar Praishad, Hatod
| 392388 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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INDORE
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Nagar Praishad, Hatod
| 339892 | 1 | 200000.00 | 11/04/2023 | MANOJ GANGRADE
[11/04/2023 5:48:00 PM ]
[59.91.138.84 ] | Payment Processed | |
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8
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INDORE
|
Nagar Praishad, Hatod
| 320581 | 4 | 20000.00 | 02/06/2023 | MANOJ GANGRADE
[02/06/2023 4:58:00 PM ]
[117.196.199.98 ] | Payment Processed | |
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9
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INDORE
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Nagar Praishad, Hatod
| 320533 | 5 | 25000.00 | 31/01/2023 | MANOJ GANGRADE
[31/01/2023 2:41:00 PM ]
[117.199.38.13 ] | Payment Processed | |
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10
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INDORE
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Nagar Praishad, Hatod
| 319929 | 1 | 200000.00 | 30/01/2023 | MANOJ GANGRADE
[31/01/2023 2:37:00 PM ]
[117.199.38.13 ] | Payment Processed | |
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11
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INDORE
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Nagar Praishad, Hatod
| 294684 | 5 | 25000.00 | 10/11/2022 | MANOJ GANGRADE
[11/11/2022 5:11:00 PM ]
[117.196.196.164 ] | Payment Processed | |
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12
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INDORE
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Nagar Praishad, Hatod
| 294569 | 1 | 200000.00 | 10/11/2022 | MANOJ GANGRADE
[11/11/2022 5:19:00 PM ]
[117.196.196.164 ] | Payment Processed | |
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13
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INDORE
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Nagar Praishad, Hatod
| 273634 | 1 | 200000.00 | 23/05/2022 | BAHADUR SINGH RAGHUWANSHI
[26/05/2022 1:39:00 PM ]
[106.194.129.0 ] | Payment Processed | |
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14
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INDORE
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Nagar Praishad, Hatod
| 270526 | 4 | 20000.00 | 05/09/2022 | MANOJ GANGRADE
[08/09/2022 11:10:00 AM ]
[117.212.237.202 ] | Payment Processed | |
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15
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INDORE
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Nagar Praishad, Hatod
| 258891 | 4 | 20000.00 | 29/04/2022 | | Payment Processed | |
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16
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INDORE
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Nagar Praishad, Hatod
| 253273 | 1 | 200000.00 | 31/01/2022 | BAHADUR SINGH RAGHUWANSHI
[07/03/2022 1:50:00 PM ]
[27.56.226.130 ] | Payment Processed | |
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17
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INDORE
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Nagar Praishad, Hatod
| 247827 | 1 | 200000.00 | 06/01/2022 | BAHADUR SINGH RAGHUWANSHI
[06/01/2022 3:09:00 PM ]
[110.227.55.102 ] | Payment Processed | |
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18
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INDORE
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Nagar Praishad, Hatod
| 244457 | 11 | 55000.00 | 07/03/2022 | | Payment Processed | |
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19
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INDORE
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Nagar Praishad, Hatod
| 235800 | 1 | 200000.00 | 16/11/2021 | BAHADUR SINGH RAGHUWANSHI
[17/12/2021 1:42:00 PM ]
[27.56.243.116 ] | Payment Processed | |
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20
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INDORE
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Nagar Praishad, Hatod
| 235766 | 1 | 200000.00 | 16/11/2021 | BAHADUR SINGH RAGHUWANSHI
[17/12/2021 1:41:00 PM ]
[27.56.243.116 ] | Payment Processed | |
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21
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INDORE
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Nagar Praishad, Hatod
| 233232 | 5 | 25000.00 | 17/12/2021 | BAHADUR SINGH RAGHUWANSHI
[17/12/2021 1:27:00 PM ]
[27.56.243.116 ] | Payment Processed | |
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22
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INDORE
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Nagar Praishad, Hatod
| 231742 | 1 | 200000.00 | 26/10/2021 | BAHADUR SINGH RAGHUWANSHI
[17/12/2021 1:40:00 PM ]
[27.56.243.116 ] | Payment Processed | |
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23
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INDORE
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Nagar Praishad, Hatod
| 231714 | 1 | 200000.00 | 26/10/2021 | BAHADUR SINGH RAGHUWANSHI
[17/12/2021 1:38:00 PM ]
[27.56.243.116 ] | Payment Processed | |
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24
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INDORE
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Nagar Praishad, Hatod
| 231454 | 3 | 15000.00 | 25/10/2021 | | Payment Processed | |
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25
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INDORE
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Nagar Praishad, Hatod
| 227086 | 5 | 25000.00 | 05/10/2021 | | Payment Processed | |
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26
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INDORE
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Nagar Praishad, Hatod
| 212236 | 1 | 200000.00 | 10/08/2021 | BAHADUR SINGH RAGHUWANSHI
[25/10/2021 3:15:00 PM ]
[27.56.253.4 ] | Payment Processed | |
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27
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INDORE
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Nagar Praishad, Hatod
| 205681 | 2 | 10000.00 | 15/07/2021 | BAHADUR SINGH RAGHUWANSHI
[15/07/2021 1:36:00 PM ]
[27.56.237.225 ] | Payment Processed | |
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28
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INDORE
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Nagar Praishad, Hatod
| 201164 | 1 | 200000.00 | 02/07/2021 | BAHADUR SINGH RAGHUWANSHI
[22/10/2021 4:33:00 PM ]
[27.62.182.170 ] | Payment Processed | |
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29
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INDORE
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Nagar Praishad, Hatod
| 201084 | 14 | 70000.00 | 02/07/2021 | BAHADUR SINGH RAGHUWANSHI
[02/07/2021 12:02:00 PM ]
[110.224.168.63 ] | Payment Processed | |
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30
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INDORE
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Nagar Praishad, Hatod
| 199656 | 1 | 200000.00 | 28/06/2021 | BAHADUR SINGH RAGHUWANSHI
[22/10/2021 4:30:00 PM ]
[27.62.182.170 ] | Payment Processed | |
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31
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INDORE
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Nagar Praishad, Hatod
| 196087 | 1 | 200000.00 | 14/06/2021 | BAHADUR SINGH RAGHUWANSHI
[22/10/2021 4:27:00 PM ]
[27.62.182.170 ] | Payment Processed | |
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32
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INDORE
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Nagar Praishad, Hatod
| 193756 | 1 | 200000.00 | 04/06/2021 | BAHADUR SINGH RAGHUWANSHI
[22/10/2021 3:58:00 PM ]
[27.62.182.170 ] | Payment Processed | |
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33
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INDORE
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Nagar Praishad, Hatod
| 190561 | 1 | 200000.00 | 27/05/2021 | BAHADUR SINGH RAGHUWANSHI
[22/10/2021 3:55:00 PM ]
[27.62.182.170 ] | Payment Processed | |
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34
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INDORE
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Nagar Praishad, Hatod
| 190550 | 1 | 200000.00 | 27/05/2021 | BAHADUR SINGH RAGHUWANSHI
[15/07/2021 1:33:00 PM ]
[27.56.237.225 ] | Payment Processed | |
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35
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INDORE
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Nagar Praishad, Hatod
| 190548 | 1 | 200000.00 | 27/05/2021 | BAHADUR SINGH RAGHUWANSHI
[02/07/2021 12:15:00 PM ]
[110.224.168.63 ] | Payment Processed | |
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36
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INDORE
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Nagar Praishad, Hatod
| 190365 | 1 | 200000.00 | 27/05/2021 | BAHADUR SINGH RAGHUWANSHI
[02/07/2021 12:14:00 PM ]
[110.224.168.63 ] | Payment Processed | |
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37
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INDORE
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Nagar Praishad, Hatod
| 190360 | 1 | 200000.00 | 27/05/2021 | BAHADUR SINGH RAGHUWANSHI
[02/07/2021 12:12:00 PM ]
[110.224.168.63 ] | Payment Processed | |
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38
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INDORE
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Nagar Praishad, Hatod
| 188828 | 1 | 200000.00 | 20/05/2021 | BAHADUR SINGH RAGHUWANSHI
[02/07/2021 12:10:00 PM ]
[110.224.168.63 ] | Payment Processed | |
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39
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INDORE
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Nagar Praishad, Hatod
| 188469 | 1 | 200000.00 | 19/05/2021 | BAHADUR SINGH RAGHUWANSHI
[19/05/2021 4:07:00 PM ]
[27.62.251.170 ] | Payment Processed | |
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40
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INDORE
|
Nagar Praishad, Hatod
| 182750 | 15 | 75000.00 | 19/05/2021 | BAHADUR SINGH RAGHUWANSHI
[19/05/2021 4:01:00 PM ]
[27.62.251.170 ] | Payment Processed | |
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41
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INDORE
|
Nagar Praishad, Hatod
| 182037 | 1 | 200000.00 | 07/04/2021 | BAHADUR SINGH RAGHUWANSHI
[12/04/2021 1:54:00 PM ]
[106.207.252.142 ] | Payment Processed | |
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42
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INDORE
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Nagar Praishad, Hatod
| 178307 | 7 | 35000.00 | 12/04/2021 | BAHADUR SINGH RAGHUWANSHI
[12/04/2021 1:21:00 PM ]
[106.207.252.142 ] | Payment Processed | |
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43
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INDORE
|
Nagar Praishad, Hatod
| 176656 | 1 | 200000.00 | 04/03/2021 | BAHADUR SINGH RAGHUWANSHI
[11/03/2021 2:37:00 PM ]
[27.57.198.153 ] | Payment Processed | |
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44
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INDORE
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Nagar Praishad, Hatod
| 169169 | 1 | 400000.00 | 01/02/2021 | BAHADUR SINGH RAGHUWANSHI
[01/02/2021 3:12:00 PM ]
[27.56.255.156 ] | Payment Processed | |
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45
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INDORE
|
Nagar Praishad, Hatod
| 150739 | 3 | 15000.00 | 01/02/2021 | BAHADUR SINGH RAGHUWANSHI
[01/02/2021 3:20:00 PM ]
[27.56.255.156 ] | Payment Processed | |
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46
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INDORE
|
Nagar Praishad, Hatod
| 148055 | 1 | 200000.00 | 03/12/2020 | BAHADUR SINGH RAGHUWANSHI
[16/12/2020 5:56:00 PM ]
[27.56.230.161 ] | Payment Processed | |
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47
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INDORE
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Nagar Praishad, Hatod
| 147199 | 3 | 15000.00 | 16/12/2020 | BAHADUR SINGH RAGHUWANSHI
[16/12/2020 6:01:00 PM ]
[27.56.230.161 ] | Payment Processed | |
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48
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INDORE
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Nagar Praishad, Hatod
| 146743 | 1 | 200000.00 | 24/11/2020 | BAHADUR SINGH RAGHUWANSHI
[16/12/2020 5:52:00 PM ]
[157.34.156.117 ] | Payment Processed | |
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49
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INDORE
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Nagar Praishad, Hatod
| 145788 | 1 | 200000.00 | 17/11/2020 | BAHADUR SINGH RAGHUWANSHI
[16/12/2020 5:50:00 PM ]
[157.34.156.117 ] | Payment Processed | |
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50
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INDORE
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Nagar Praishad, Hatod
| 145446 | 3 | 15000.00 | 11/11/2020 | BAHADUR SINGH RAGHUWANSHI
[16/12/2020 5:39:00 PM ]
[157.34.156.117 ] | Payment Processed | |
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51
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INDORE
|
Nagar Praishad, Hatod
| 143845 | 1 | 200000.00 | 06/11/2020 | BAHADUR SINGH RAGHUWANSHI
[16/12/2020 5:42:00 PM ]
[157.34.156.117 ] | Payment Processed | |
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52
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INDORE
|
Nagar Praishad, Hatod
| 139621 | 4 | 20000.00 | 06/10/2020 | Bahadur Singh Raghuvanshi
[06/10/2020 4:43:00 PM ]
[27.62.254.18 ] | Payment Processed | |
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53
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INDORE
|
Nagar Praishad, Hatod
| 139160 | 1 | 200000.00 | 02/10/2020 | BAHADUR SINGH RAGHUWANSHI
[11/03/2021 2:30:00 PM ]
[27.57.198.153 ] | Payment Processed | |
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54
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INDORE
|
Nagar Praishad, Hatod
| 136727 | 1 | 200000.00 | 17/09/2020 | Bahadur Singh Raghuvanshi
[11/03/2021 2:32:00 PM ]
[27.57.198.153 ] | Payment Processed | |
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55
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|
INDORE
|
Nagar Praishad, Hatod
| 136723 | 1 | 200000.00 | 17/09/2020 | Bahadur Singh Raghuvanshi
[11/03/2021 2:33:00 PM ]
[27.57.198.153 ] | Payment Processed | |
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56
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|
INDORE
|
Nagar Praishad, Hatod
| 133559 | 4 | 20000.00 | 04/09/2020 | Bahadur Singh Raghuvanshi
[09/09/2020 4:57:00 PM ]
[27.56.254.74 ] | Payment Processed | |
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57
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INDORE
|
Nagar Praishad, Hatod
| 122260 | 1 | 200000.00 | 17/06/2020 | Bahadur Singh Raghuvanshi
[17/06/2020 3:03:00 PM ]
[47.247.189.92 ] | Payment Processed | |
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58
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|
INDORE
|
Nagar Praishad, Hatod
| 119013 | 1 | 200000.00 | 21/05/2020 | Bahadur Singh Raghuvanshi
[01/06/2020 4:45:00 PM ]
[27.56.244.239 ] | Payment Processed | |
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59
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INDORE
|
Nagar Praishad, Hatod
| 118995 | 1 | 200000.00 | 21/05/2020 | Bahadur Singh Raghuvanshi
[01/06/2020 4:44:00 PM ]
[27.56.244.239 ] | Payment Processed | |
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60
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|
INDORE
|
Nagar Praishad, Hatod
| 110340 | 1 | 200000.00 | 19/02/2020 | Bahadur Singh Raghuvanshi
[01/06/2020 4:40:00 PM ]
[27.56.244.239 ] | Payment Processed | |
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61
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INDORE
|
Nagar Praishad, Hatod
| 102918 | 46 | 230000.00 | 13/08/2020 | Bahadur Singh Raghuvanshi
[13/08/2020 3:19:00 PM ]
[27.56.239.195 ] | Payment Processed | |
