|
1
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 454475 | 1 | 200000.00 | 23/04/2024 | KAMLESH GOLE
[23/04/2024 11:22:00 AM ]
[59.184.164.17 ] | Payment Processed | |
|
2
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 454348 | 1 | 200000.00 | 23/04/2024 | KAMLESH GOLE
[23/04/2024 11:21:00 AM ]
[59.184.164.17 ] | Payment Processed | |
|
3
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 439592 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
4
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 439551 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
5
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 439550 | 1 | 200000.00 | 22/03/2024 | KAMLESH GOLE
[22/03/2024 3:27:00 PM ]
[59.88.87.127 ] | Payment Processed | |
|
6
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 439548 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
7
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 439547 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
8
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 439546 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
9
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 436498 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
10
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 436187 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 436185 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 436184 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 435628 | 1 | 5000.00 | 19/03/2024 | KAMLESH GOLE
[19/03/2024 3:22:00 PM ]
[59.91.138.195 ] | Payment Processed | |
|
14
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 430819 | 1 | 200000.00 | 13/03/2024 | KAMLESH GOLE
[13/03/2024 3:30:00 PM ]
[59.184.168.88 ] | Payment Processed | |
|
15
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 430724 | 1 | 200000.00 | 13/03/2024 | KAMLESH GOLE
[13/03/2024 3:08:00 PM ]
[59.184.168.88 ] | Payment Processed | |
|
16
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 430722 | 1 | 200000.00 | 13/03/2024 | KAMLESH GOLE
[13/03/2024 3:07:00 PM ]
[59.184.168.88 ] | Payment Processed | |
|
17
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 430003 | 3 | 15000.00 | 18/03/2024 | KAMLESH GOLE
[19/03/2024 3:18:00 PM ]
[59.91.138.195 ] | Payment Processed | |
|
18
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 428970 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 427508 | 2 | 10000.00 | 12/03/2024 | KAMLESH GOLE
[13/03/2024 3:06:00 PM ]
[59.184.168.88 ] | Payment Processed | |
|
20
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 425184 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 425183 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 425182 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 422850 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 420343 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 420342 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 420338 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 418239 | 3 | 15000.00 | 10/02/2024 | KAMLESH GOLE
[10/02/2024 11:12:00 AM ]
[117.212.236.187 ] | Payment Processed | |
|
28
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 417511 | 2 | 10000.00 | 01/03/2024 | KAMLESH GOLE
[01/03/2024 4:38:00 PM ]
[117.212.226.18 ] | Payment Processed | |
|
29
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 413680 | 3 | 15000.00 | 31/01/2024 | KAMLESH GOLE
[31/01/2024 4:12:00 PM ]
[117.196.197.100 ] | Payment Processed | |
|
30
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 411557 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 411555 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 408089 | 1 | 5000.00 | 09/01/2024 | KAMLESH GOLE
[09/01/2024 12:35:00 PM ]
[59.91.140.161 ] | Payment Processed | |
|
33
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401213 | 1 | 400000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401192 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401191 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401188 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401187 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401186 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401184 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401183 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401182 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 401180 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 400059 | 1 | 5000.00 | 27/12/2023 | KAMLESH GOLE
[27/12/2023 2:48:00 PM ]
[117.212.236.116 ] | Payment Processed | |
|
44
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 398144 | 2 | 10000.00 | 20/11/2023 | KAMLESH GOLE
[27/12/2023 2:43:00 PM ]
[117.212.236.116 ] | Payment Processed | |
|
45
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 398099 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 398098 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 397485 | 2 | 10000.00 | 17/10/2023 | KAMLESH GOLE
[23/01/2024 2:59:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
48
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 396759 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 393462 | 1 | 5000.00 | 04/10/2023 | KAMLESH GOLE
[23/01/2024 3:00:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
50
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 388636 | 1 | 5000.00 | 27/09/2023 | KAMLESH GOLE
[23/01/2024 3:01:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
51
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 386362 | 1 | 5000.00 | 01/09/2023 | KAMLESH GOLE
[23/01/2024 3:02:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
52
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 380361 | 1 | 200000.00 | 09/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 379845 | 1 | 5000.00 | 22/08/2023 | KAMLESH GOLE
[23/01/2024 3:03:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
54
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 376625 | 2 | 10000.00 | 03/08/2023 | KAMLESH GOLE
[23/01/2024 3:04:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
55
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 376613 | 1 | 5000.00 | 08/08/2023 | KAMLESH GOLE
[23/01/2024 3:05:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
56
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 376285 | 1 | 5000.00 | 27/07/2023 | KAMLESH GOLE
[23/01/2024 3:06:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
57
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 376037 | 1 | 200000.00 | 26/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 374899 | 1 | 200000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 372559 | 1 | 200000.00 | 19/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 369331 | 3 | 15000.00 | 26/07/2023 | KAMLESH GOLE
[23/01/2024 3:07:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
61
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 355845 | 2 | 10000.00 | 04/10/2023 | KAMLESH GOLE
[23/01/2024 3:08:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
62
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 355844 | 2 | 10000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
63
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 335289 | 1 | 200000.00 | 21/03/2023 | SANTOSH CHOUHAN
[17/04/2023 6:23:00 PM ]
[59.91.138.219 ] | Payment Processed | |
|
64
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 335288 | 1 | 200000.00 | 21/03/2023 | SANTOSH CHOUHAN
[17/04/2023 6:15:00 PM ]
[59.91.138.219 ] | Payment Processed | |
|
65
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 335093 | 2 | 10000.00 | 10/04/2023 | SANTOSH CHOUHAN
[19/05/2023 1:40:00 PM ]
[157.34.51.169 ] | Payment Processed | |
|
66
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 335001 | 1 | 5000.00 | 12/07/2023 | KAMLESH GOLE
[23/01/2024 3:09:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
67
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 334998 | 6 | 30000.00 | 27/12/2023 | KAMLESH GOLE
[27/12/2023 2:45:00 PM ]
[117.212.236.116 ] | Payment Processed | |
|
68
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 332738 | 1 | 200000.00 | 14/03/2023 | | Payment Processed | |
|
69
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 331223 | 1 | 5000.00 | 21/03/2023 | SANTOSH CHOUHAN
[21/03/2023 11:54:00 AM ]
[49.35.135.79 ] | Payment Processed | |
|
70
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 330453 | 1 | 400000.00 | 07/03/2023 | SANTOSH CHOUHAN
[09/03/2023 3:43:00 PM ]
[157.34.42.107 ] | Payment Processed | |
|
71
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 330446 | 1 | 200000.00 | 07/03/2023 | | Payment Processed | |
|
72
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 330438 | 1 | 200000.00 | 07/03/2023 | | Payment Processed | |
|
73
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 330435 | 1 | 200000.00 | 07/03/2023 | | Payment Processed | |
|
74
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 330432 | 1 | 200000.00 | 07/03/2023 | | Payment Processed | |
|
75
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 330122 | 1 | 200000.00 | 06/03/2023 | SANTOSH CHOUHAN
[09/03/2023 3:48:00 PM ]
[157.34.42.107 ] | Payment Processed | |
|
76
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 329671 | 1 | 5000.00 | 09/03/2023 | SANTOSH CHOUHAN
[09/03/2023 3:47:00 PM ]
[157.34.42.107 ] | Payment Processed | |
|
77
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 326500 | 2 | 10000.00 | 03/03/2023 | SANTOSH CHOUHAN
[09/03/2023 3:45:00 PM ]
[157.34.42.107 ] | Payment Processed | |
|
78
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 326137 | 1 | 200000.00 | 20/02/2023 | | Payment Processed | |
|
79
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 326061 | 1 | 200000.00 | 20/02/2023 | SANTOSH CHOUHAN
[21/02/2023 12:16:00 PM ]
[117.212.231.154 ] | Payment Processed | |
|
80
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 316443 | 1 | 200000.00 | 24/01/2023 | SANTOSH CHOUHAN
[03/02/2023 4:44:00 PM ]
[117.212.236.147 ] | Payment Processed | |
|
81
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 305600 | 1 | 200000.00 | 22/12/2022 | SANTOSH CHOUHAN
[03/02/2023 4:43:00 PM ]
[117.212.236.147 ] | Payment Processed | |
|
82
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 305554 | 2 | 10000.00 | 12/01/2023 | SANTOSH CHOUHAN
[03/02/2023 4:33:00 PM ]
[117.212.236.147 ] | Payment Processed | |
|
83
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 304888 | 1 | 200000.00 | 20/12/2022 | SANTOSH CHOUHAN
[03/02/2023 4:42:00 PM ]
[117.212.236.147 ] | Payment Processed | |
|
84
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 303535 | 2 | 10000.00 | 16/12/2022 | PRIYANK PANDYA
[19/12/2022 11:47:00 AM ]
[117.199.38.5 ] | Payment Processed | |
|
85
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 299197 | 4 | 20000.00 | 03/02/2023 | SANTOSH CHOUHAN
[03/02/2023 4:41:00 PM ]
[117.212.236.147 ] | Payment Processed | |
|
86
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 299196 | 3 | 15000.00 | 19/05/2023 | SANTOSH CHOUHAN
[19/05/2023 1:42:00 PM ]
[157.34.51.169 ] | Payment Processed | |
|
87
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 299191 | 2 | 10000.00 | 26/07/2023 | KAMLESH GOLE
[23/01/2024 3:10:00 PM ]
[59.91.143.169 ] | Payment Processed | |
|
88
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 296708 | 2 | 10000.00 | 27/11/2022 | PRIYANK PANDYA
[28/11/2022 2:38:00 PM ]
[117.212.228.85 ] | Payment Processed | |
|
89
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 292619 | 2 | 10000.00 | 10/11/2022 | PRIYANK PANDYA
[10/11/2022 5:11:00 PM ]
[59.91.141.232 ] | Payment Processed | |
|
90
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 292618 | 2 | 10000.00 | 06/12/2022 | PRIYANK PANDYA
[06/12/2022 2:48:00 PM ]
[59.91.133.195 ] | Payment Processed | |
|
91
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 292617 | 1 | 5000.00 | 21/02/2023 | SANTOSH CHOUHAN
[23/02/2023 11:34:00 AM ]
[117.196.197.121 ] | Payment Processed | |
|
92
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 291373 | 2 | 10000.00 | 09/11/2022 | PRIYANK PANDYA
[10/11/2022 11:38:00 AM ]
[117.207.219.181 ] | Payment Processed | |
|
93
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 290424 | 1 | 200000.00 | 18/10/2022 | PRIYANK PANDYA
[19/10/2022 11:54:00 AM ]
[117.212.231.70 ] | Payment Processed | |
|
94
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 288907 | 1 | 200000.00 | 13/10/2022 | PRIYANK PANDYA
[13/10/2022 12:29:00 PM ]
[117.212.231.70 ] | Payment Processed | |
|
95
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 288888 | 1 | 200000.00 | 12/10/2022 | PRIYANK PANDYA
[12/10/2022 5:54:00 PM ]
[117.199.43.107 ] | Payment Processed | |
|
96
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 288883 | 1 | 200000.00 | 12/10/2022 | PRIYANK PANDYA
[12/10/2022 5:51:00 PM ]
[117.199.43.107 ] | Payment Processed | |
|
97
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 288882 | 1 | 200000.00 | 12/10/2022 | PRIYANK PANDYA
[12/10/2022 5:50:00 PM ]
[117.199.43.107 ] | Payment Processed | |
|
98
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 287222 | 1 | 200000.00 | 27/09/2022 | PRIYANK PANDYA
[27/09/2022 5:36:00 PM ]
[117.199.33.116 ] | Payment Processed | |
|
99
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 285740 | 1 | 5000.00 | 26/09/2022 | PRIYANK PANDYA
[26/09/2022 10:52:00 AM ]
[117.196.196.111 ] | Payment Processed | |
|
100
|
|
KHARGONE
|
Nagar Praishad, Kashrawad
| 285735 | 2 | 10000.00 | 15/09/2022 | PRIYANK PANDYA
[15/09/2022 12:27:00 PM ]
[117.207.222.163 ] | Payment Processed | |
|
