|
1
|
|
KHARGONE
|
Nagar Palika, Khargon
| 447489 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
KHARGONE
|
Nagar Palika, Khargon
| 447487 | 1 | 200000.00 | 18/04/2024 | MANSHARAM NINGWAL
[18/04/2024 11:15:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
3
|
|
KHARGONE
|
Nagar Palika, Khargon
| 447486 | 1 | 200000.00 | 18/04/2024 | MANSHARAM NINGWAL
[18/04/2024 11:13:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
4
|
|
KHARGONE
|
Nagar Palika, Khargon
| 447484 | 1 | 400000.00 | 18/04/2024 | MANSHARAM NINGWAL
[18/04/2024 11:12:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
5
|
|
KHARGONE
|
Nagar Palika, Khargon
| 447483 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
KHARGONE
|
Nagar Palika, Khargon
| 447454 | 1 | 400000.00 | 18/04/2024 | MANSHARAM NINGWAL
[18/04/2024 11:10:00 AM ]
[103.160.49.41 ] | Payment Processed | |
|
7
|
|
KHARGONE
|
Nagar Palika, Khargon
| 438235 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 5:13:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
8
|
|
KHARGONE
|
Nagar Palika, Khargon
| 438219 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 5:12:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
9
|
|
KHARGONE
|
Nagar Palika, Khargon
| 438213 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 5:11:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
10
|
|
KHARGONE
|
Nagar Palika, Khargon
| 438204 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 5:10:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
11
|
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KHARGONE
|
Nagar Palika, Khargon
| 438194 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 5:09:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
12
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KHARGONE
|
Nagar Palika, Khargon
| 438165 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
13
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|
KHARGONE
|
Nagar Palika, Khargon
| 438155 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 5:08:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
14
|
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KHARGONE
|
Nagar Palika, Khargon
| 438150 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
15
|
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KHARGONE
|
Nagar Palika, Khargon
| 438138 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
16
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KHARGONE
|
Nagar Palika, Khargon
| 438121 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
17
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KHARGONE
|
Nagar Palika, Khargon
| 437768 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
18
|
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KHARGONE
|
Nagar Palika, Khargon
| 437759 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
19
|
|
KHARGONE
|
Nagar Palika, Khargon
| 437745 | 1 | 200000.00 | 21/03/2024 | MANSHARAM NINGWAL
[21/03/2024 2:18:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
20
|
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KHARGONE
|
Nagar Palika, Khargon
| 437726 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
21
|
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KHARGONE
|
Nagar Palika, Khargon
| 437710 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
22
|
|
KHARGONE
|
Nagar Palika, Khargon
| 437699 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
23
|
|
KHARGONE
|
Nagar Palika, Khargon
| 437149 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
KHARGONE
|
Nagar Palika, Khargon
| 437148 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
KHARGONE
|
Nagar Palika, Khargon
| 437141 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
KHARGONE
|
Nagar Palika, Khargon
| 427616 | 1 | 5000.00 | 02/03/2024 | MANSHARAM NINGWAL
[02/03/2024 1:12:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
27
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KHARGONE
|
Nagar Palika, Khargon
| 427615 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424071 | 5 | 25000.00 | 17/02/2024 | MANSHARAM NINGWAL
[02/03/2024 1:09:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
29
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424070 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424069 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424068 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424067 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424066 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424065 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
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KHARGONE
|
Nagar Palika, Khargon
| 424064 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424063 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424060 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
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KHARGONE
|
Nagar Palika, Khargon
| 424059 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424058 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424056 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424055 | 1 | 400000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424054 | 1 | 400000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424053 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
KHARGONE
|
Nagar Palika, Khargon
| 424052 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
KHARGONE
|
Nagar Palika, Khargon
| 406181 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
KHARGONE
|
Nagar Palika, Khargon
| 406050 | 1 | 200000.00 | 19/12/2023 | | Payment Processed | |
|
47
|
|
KHARGONE
|
Nagar Palika, Khargon
| 404076 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
KHARGONE
|
Nagar Palika, Khargon
| 402663 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
KHARGONE
|
Nagar Palika, Khargon
| 402662 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399816 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399815 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399814 | 1 | 400000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399813 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399811 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399810 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399809 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399808 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
KHARGONE
|
Nagar Palika, Khargon
| 399807 | 1 | 400000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
KHARGONE
|
Nagar Palika, Khargon
| 398611 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
KHARGONE
|
Nagar Palika, Khargon
| 398610 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
KHARGONE
|
Nagar Palika, Khargon
| 397519 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
KHARGONE
|
Nagar Palika, Khargon
| 397515 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
KHARGONE
|
Nagar Palika, Khargon
| 397514 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
KHARGONE
|
Nagar Palika, Khargon
| 397513 | 1 | 400000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
KHARGONE
|
Nagar Palika, Khargon
| 396784 | 1 | 400000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
KHARGONE
|
Nagar Palika, Khargon
| 391506 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
KHARGONE
|
Nagar Palika, Khargon
| 390965 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
KHARGONE
|
Nagar Palika, Khargon
| 373772 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
KHARGONE
|
Nagar Palika, Khargon
| 355125 | 1 | 200000.00 | 23/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:22:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
70
|
|
KHARGONE
|
Nagar Palika, Khargon
| 355119 | 1 | 200000.00 | 23/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:21:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
71
|
|
KHARGONE
|
Nagar Palika, Khargon
| 355115 | 1 | 200000.00 | 23/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:20:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
72
|
|
KHARGONE
|
Nagar Palika, Khargon
| 355111 | 1 | 200000.00 | 23/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:19:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
73
|
|
KHARGONE
|
Nagar Palika, Khargon
| 355109 | 1 | 400000.00 | 23/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:18:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
74
|
|
KHARGONE
|
Nagar Palika, Khargon
| 355108 | 1 | 200000.00 | 23/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:17:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
75
|
|
KHARGONE
|
Nagar Palika, Khargon
| 354506 | 1 | 200000.00 | 20/05/2023 | Priyanka Singh Rajawat
[23/05/2023 2:16:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
76
|
|
KHARGONE
|
Nagar Palika, Khargon
| 346501 | 1 | 200000.00 | 03/05/2023 | Priyanka Singh Rajawat
[03/05/2023 12:53:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
77
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343955 | 1 | 400000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:07:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
78
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343954 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:06:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
79
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343953 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:05:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
80
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343948 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:04:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
81
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343947 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:02:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
82
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343946 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:01:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
83
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343945 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 2:00:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
84
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343944 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 1:59:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
85
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343942 | 1 | 200000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 1:58:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
86
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343941 | 1 | 400000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 1:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
87
|
|
KHARGONE
|
Nagar Palika, Khargon
| 343940 | 1 | 400000.00 | 22/04/2023 | Priyanka Singh Rajawat
[22/04/2023 1:55:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
88
|
|
KHARGONE
|
Nagar Palika, Khargon
| 339661 | 1 | 200000.00 | 11/04/2023 | Priyanka Singh Rajawat
[13/04/2023 4:00:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
89
|
|
KHARGONE
|
Nagar Palika, Khargon
| 333829 | 1 | 200000.00 | 16/03/2023 | Priyanka Singh Rajawat
[13/04/2023 3:58:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
90
|
|
KHARGONE
|
Nagar Palika, Khargon
| 333827 | 1 | 200000.00 | 16/03/2023 | Priyanka Singh Rajawat
[13/04/2023 3:57:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
91
|
|
KHARGONE
|
Nagar Palika, Khargon
| 333825 | 1 | 200000.00 | 16/03/2023 | Priyanka Singh Rajawat
[13/04/2023 3:56:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
92
|
|
KHARGONE
|
Nagar Palika, Khargon
| 333823 | 1 | 200000.00 | 16/03/2023 | Priyanka Singh Rajawat
[13/04/2023 3:55:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
93
|
|
KHARGONE
|
Nagar Palika, Khargon
| 333821 | 1 | 200000.00 | 16/03/2023 | Priyanka Singh Rajawat
[13/04/2023 3:53:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
94
|
|
KHARGONE
|
Nagar Palika, Khargon
| 333820 | 1 | 200000.00 | 16/03/2023 | Priyanka Singh Rajawat
[13/04/2023 3:34:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
95
|
|
KHARGONE
|
Nagar Palika, Khargon
| 332938 | 1 | 400000.00 | 14/03/2023 | Priyanka Singh Rajawat
[14/03/2023 2:40:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
96
|
|
KHARGONE
|
Nagar Palika, Khargon
| 332932 | 1 | 200000.00 | 14/03/2023 | Priyanka Singh Rajawat
[14/03/2023 2:36:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
97
|
|
KHARGONE
|
Nagar Palika, Khargon
| 332492 | 1 | 200000.00 | 13/03/2023 | | Payment Processed | |
|
98
|
|
KHARGONE
|
Nagar Palika, Khargon
| 331743 | 1 | 200000.00 | 10/03/2023 | Priyanka Singh Rajawat
[10/03/2023 5:38:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
99
|
|
KHARGONE
|
Nagar Palika, Khargon
| 331443 | 1 | 200000.00 | 10/03/2023 | Priyanka Singh Rajawat
[10/03/2023 11:56:00 AM ]
[103.160.49.71 ] | Payment Processed | |
|
100
|
|
KHARGONE
|
Nagar Palika, Khargon
| 331246 | 1 | 200000.00 | 09/03/2023 | Priyanka Singh Rajawat
[09/03/2023 4:12:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
