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1
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 453979 | 1 | 200000.00 | 22/04/2024 | SHIVJI ARYA
[23/04/2024 2:25:00 PM ]
[157.34.71.48 ] | Payment Processed | |
|
2
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 453962 | 1 | 200000.00 | 22/04/2024 | SHIVJI ARYA
[23/04/2024 2:23:00 PM ]
[157.34.71.48 ] | Payment Processed | |
|
3
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 453797 | 1 | 200000.00 | 22/04/2024 | SHIVJI ARYA
[23/04/2024 2:20:00 PM ]
[157.34.71.48 ] | Payment Processed | |
|
4
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 453793 | 1 | 200000.00 | 22/04/2024 | SHIVJI ARYA
[23/04/2024 2:18:00 PM ]
[157.34.71.48 ] | Payment Processed | |
|
5
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 427564 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 427561 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 427559 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 414877 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 414876 | 1 | 400000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 410513 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 410498 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 401393 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 401019 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 401018 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 400282 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 400242 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 400179 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 379299 | 1 | 200000.00 | 05/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 373697 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 361961 | 43 | 215000.00 | 01/02/2024 | Chunnilal Junwal
[01/02/2024 6:11:00 PM ]
[103.160.49.67 ] | Payment Processed | |
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21
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 356590 | 1 | 200000.00 | 25/05/2023 | SHIVJI ARYA
[13/03/2024 5:55:00 PM ]
[59.184.173.120 ] | | |
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22
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 320444 | 1 | 200000.00 | 31/01/2023 | Chunnilal Junwal
[06/04/2023 2:54:00 PM ]
[103.160.49.68 ] | Payment Processed | |
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23
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 302097 | 35 | 175000.00 | 09/12/2022 | ROHIT PACHAURI
[09/12/2022 5:07:00 PM ]
[103.160.49.66 ] | Payment Processed | |
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24
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 291528 | 1 | 400000.00 | 26/10/2022 | Chunnilal Junwal
[06/04/2023 2:50:00 PM ]
[103.160.49.68 ] | Payment Processed | |
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25
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 288832 | 1 | 200000.00 | 12/10/2022 | SHIVJI ARYA
[13/03/2024 5:59:00 PM ]
[59.184.173.120 ] | | |
|
26
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KHARGONE
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Nagar Parishad, Karhi-Padlya
| 288621 | 1 | 200000.00 | 10/10/2022 | Chunnilal Junwal
[06/04/2023 2:49:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
27
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 282891 | 1 | 400000.00 | 30/08/2022 | Chunnilal Junwal
[06/04/2023 2:47:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
28
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 277739 | 7 | 35000.00 | 04/03/2024 | SHIVJI ARYA
[13/03/2024 6:09:00 PM ]
[59.184.173.120 ] | Payment Processed | |
|
29
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 262220 | 1 | 200000.00 | 26/03/2022 | Chunnilal Junwal
[06/04/2023 2:46:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
30
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 262218 | 1 | 200000.00 | 26/03/2022 | Chunnilal Junwal
[06/04/2023 2:43:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
31
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KHARGONE
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Nagar Parishad, Karhi-Padlya
| 262213 | 1 | 200000.00 | 26/03/2022 | Chunnilal Junwal
[06/04/2023 2:42:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
32
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 249281 | 1 | 200000.00 | 13/01/2022 | Chunnilal Junwal
[06/04/2023 2:41:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
33
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 240810 | 1 | 200000.00 | 30/11/2021 | Chunnilal Junwal
[06/04/2023 2:22:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
34
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 208302 | 1 | 200000.00 | 24/07/2021 | Chunnilal Junwal
[06/04/2023 2:21:00 PM ]
[103.160.49.68 ] | ePO has been sent to the bank | |
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35
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 205437 | 1 | 400000.00 | 14/07/2021 | Chunnilal Junwal
[06/04/2023 2:19:00 PM ]
[103.160.49.68 ] | Payment Processed | |
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36
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 205385 | 1 | 200000.00 | 14/07/2021 | Chunnilal Junwal
[06/04/2023 2:18:00 PM ]
[103.160.49.68 ] | Payment Processed | |
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37
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 199328 | 1 | 200000.00 | 25/06/2021 | Chunnilal Junwal
[06/04/2023 2:17:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
38
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 196860 | 1 | 200000.00 | 16/06/2021 | Chunnilal Junwal
[06/04/2023 2:16:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
39
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 196853 | 1 | 200000.00 | 16/06/2021 | Chunnilal Junwal
[06/04/2023 2:15:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
40
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 196389 | 1 | 200000.00 | 15/06/2021 | Chunnilal Junwal
[06/04/2023 2:14:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
41
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 196138 | 1 | 200000.00 | 14/06/2021 | Chunnilal Junwal
[06/04/2023 2:12:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
42
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 190910 | 1 | 200000.00 | 28/05/2021 | Chunnilal Junwal
[06/04/2023 2:11:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
43
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 186335 | 1 | 200000.00 | 13/05/2021 | Chunnilal Junwal
[06/04/2023 2:09:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
44
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 184892 | 1 | 200000.00 | 07/05/2021 | Chunnilal Junwal
[06/04/2023 2:09:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
45
|
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 183166 | 1 | 200000.00 | 16/04/2021 | Chunnilal Junwal
[06/04/2023 2:08:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
46
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 183157 | 1 | 200000.00 | 16/04/2021 | Chunnilal Junwal
[06/04/2023 2:07:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
47
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 179526 | 1 | 200000.00 | 19/03/2021 | Chunnilal Junwal
[06/04/2023 2:06:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
48
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 176874 | 1 | 200000.00 | 04/03/2021 | Chunnilal Junwal
[06/04/2023 2:04:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
49
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 174620 | 39 | 195000.00 | 21/07/2023 | Chunnilal Junwal
[01/02/2024 6:02:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
50
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 168879 | 2 | 10000.00 | 17/02/2021 | Chunnilal Junwal
[06/02/2024 6:44:00 PM ]
[103.160.49.67 ] | Payment Processed | |
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51
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 148689 | 1 | 200000.00 | 08/12/2020 | Rupsingh Solanki
[30/01/2021 3:38:00 PM ]
[106.207.247.169 ] | Payment Processed | |
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52
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KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 146628 | 1 | 400000.00 | 24/11/2020 | Rupsingh Solanki
[30/01/2021 3:36:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
53
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 145344 | 1 | 200000.00 | 10/11/2020 | Rupsingh Solanki
[30/01/2021 3:35:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
54
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|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 140700 | 1 | 200000.00 | 19/10/2020 | Rupsingh Solanki
[30/01/2021 3:34:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
55
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 132305 | 1 | 200000.00 | 20/08/2020 | Rupsingh Solanki
[30/01/2021 3:33:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
56
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 118117 | 1 | 200000.00 | 12/05/2020 | Rupsingh Solanki
[30/01/2021 3:31:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
57
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 117279 | 1 | 200000.00 | 02/05/2020 | Rupsingh Solanki
[30/01/2021 3:30:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
58
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 112091 | 1 | 200000.00 | 05/03/2020 | Rupsingh Solanki
[30/01/2021 3:28:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
59
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 111356 | 1 | 200000.00 | 27/02/2020 | Rupsingh Solanki
[30/01/2021 3:27:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
60
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 111355 | 1 | 200000.00 | 27/02/2020 | Rupsingh Solanki
[30/01/2021 3:25:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
61
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 109146 | 1 | 200000.00 | 06/02/2020 | Rupsingh Solanki
[30/01/2021 3:24:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
62
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 109145 | 1 | 200000.00 | 06/02/2020 | Rupsingh Solanki
[30/01/2021 3:22:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
63
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 102797 | 63 | 315000.00 | 30/01/2021 | Rupsingh Solanki
[30/01/2021 3:45:00 PM ]
[106.207.247.169 ] | Payment Processed | |
|
64
|
|
KHARGONE
|
Nagar Parishad, Karhi-Padlya
| 101381 | 1 | 5000.00 | 25/06/2019 | Rupsingh Solanki
[30/01/2021 3:41:00 PM ]
[106.207.247.169 ] | Payment Processed | |
