|
1
|
|
BARWANI
|
Nagar Palika, Barwani
| 450755 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
BARWANI
|
Nagar Palika, Barwani
| 438295 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:36:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
3
|
|
BARWANI
|
Nagar Palika, Barwani
| 438294 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:35:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
4
|
|
BARWANI
|
Nagar Palika, Barwani
| 438293 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:33:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
5
|
|
BARWANI
|
Nagar Palika, Barwani
| 438291 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:32:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
6
|
|
BARWANI
|
Nagar Palika, Barwani
| 438289 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:31:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
7
|
|
BARWANI
|
Nagar Palika, Barwani
| 438288 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:31:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
8
|
|
BARWANI
|
Nagar Palika, Barwani
| 438287 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:30:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
9
|
|
BARWANI
|
Nagar Palika, Barwani
| 438284 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:29:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
10
|
|
BARWANI
|
Nagar Palika, Barwani
| 438282 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:28:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
11
|
|
BARWANI
|
Nagar Palika, Barwani
| 438281 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:27:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
12
|
|
BARWANI
|
Nagar Palika, Barwani
| 438280 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:26:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
13
|
|
BARWANI
|
Nagar Palika, Barwani
| 438278 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:25:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
14
|
|
BARWANI
|
Nagar Palika, Barwani
| 438275 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:24:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
15
|
|
BARWANI
|
Nagar Palika, Barwani
| 438274 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:22:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
16
|
|
BARWANI
|
Nagar Palika, Barwani
| 438272 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:22:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
17
|
|
BARWANI
|
Nagar Palika, Barwani
| 438267 | 1 | 200000.00 | 21/03/2024 | Kushal Singh Dodve
[21/03/2024 5:21:00 PM ]
[49.43.4.242 ] | Payment Processed | |
|
18
|
|
BARWANI
|
Nagar Palika, Barwani
| 433105 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BARWANI
|
Nagar Palika, Barwani
| 433101 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BARWANI
|
Nagar Palika, Barwani
| 427672 | 9 | 45000.00 | 02/03/2024 | Kushal Singh Dodve
[02/03/2024 3:28:00 PM ]
[49.43.2.84 ] | Payment Processed | |
|
21
|
|
BARWANI
|
Nagar Palika, Barwani
| 427671 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
22
|
|
BARWANI
|
Nagar Palika, Barwani
| 427642 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
BARWANI
|
Nagar Palika, Barwani
| 426612 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BARWANI
|
Nagar Palika, Barwani
| 423506 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
BARWANI
|
Nagar Palika, Barwani
| 416893 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
BARWANI
|
Nagar Palika, Barwani
| 416889 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
BARWANI
|
Nagar Palika, Barwani
| 416887 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
BARWANI
|
Nagar Palika, Barwani
| 412689 | 6 | 30000.00 | 15/01/2024 | Kushal Singh Dodve
[15/01/2024 5:44:00 PM ]
[49.43.2.84 ] | Payment Processed | |
|
29
|
|
BARWANI
|
Nagar Palika, Barwani
| 412047 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
BARWANI
|
Nagar Palika, Barwani
| 408893 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
BARWANI
|
Nagar Palika, Barwani
| 408293 | 3 | 15000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
32
|
|
BARWANI
|
Nagar Palika, Barwani
| 406983 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
BARWANI
|
Nagar Palika, Barwani
| 401476 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
BARWANI
|
Nagar Palika, Barwani
| 400414 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
BARWANI
|
Nagar Palika, Barwani
| 397894 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
BARWANI
|
Nagar Palika, Barwani
| 397466 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
BARWANI
|
Nagar Palika, Barwani
| 394075 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
BARWANI
|
Nagar Palika, Barwani
| 387110 | 5 | 25000.00 | 05/09/2023 | Ravi Rathore
[05/09/2023 12:54:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
39
|
|
BARWANI
|
Nagar Palika, Barwani
| 387107 | 10 | 50000.00 | 18/12/2023 | Kushal Singh Dodve
[18/12/2023 4:43:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
40
|
|
BARWANI
|
Nagar Palika, Barwani
| 386924 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
BARWANI
|
Nagar Palika, Barwani
| 385451 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
BARWANI
|
Nagar Palika, Barwani
| 384537 | 1 | 400000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
BARWANI
|
Nagar Palika, Barwani
| 383781 | 1 | 200000.00 | 23/08/2023 | Ravi Rathore
[05/09/2023 12:45:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Nagar Palika, Barwani
| 383779 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
BARWANI
|
Nagar Palika, Barwani
| 378665 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
BARWANI
|
Nagar Palika, Barwani
| 374663 | 1 | 400000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
BARWANI
|
Nagar Palika, Barwani
| 361023 | 1 | 200000.00 | 07/06/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 4:01:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
48
|
|
BARWANI
|
Nagar Palika, Barwani
| 361021 | 1 | 200000.00 | 07/06/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 4:00:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Palika, Barwani
| 360836 | 15 | 75000.00 | 07/06/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:58:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
50
|
|
BARWANI
|
Nagar Palika, Barwani
| 360834 | 7 | 35000.00 | 21/07/2023 | Ravi Rathore
[05/09/2023 12:50:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
51
|
|
BARWANI
|
Nagar Palika, Barwani
| 357759 | 1 | 400000.00 | 29/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:54:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Nagar Palika, Barwani
| 357758 | 1 | 200000.00 | 29/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:49:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
53
|
|
BARWANI
|
Nagar Palika, Barwani
| 357757 | 1 | 200000.00 | 29/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:49:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Nagar Palika, Barwani
| 357756 | 1 | 200000.00 | 29/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:48:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Nagar Palika, Barwani
| 356259 | 1 | 200000.00 | 25/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:47:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Nagar Palika, Barwani
| 355528 | 1 | 200000.00 | 23/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:46:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Nagar Palika, Barwani
| 355526 | 1 | 200000.00 | 23/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:45:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
58
|
|
BARWANI
|
Nagar Palika, Barwani
| 354166 | 1 | 200000.00 | 19/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:44:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Nagar Palika, Barwani
| 354165 | 1 | 200000.00 | 19/05/2023 | BHUPENDRA KUMAR DIXIT
[07/06/2023 3:42:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
60
|
|
BARWANI
|
Nagar Palika, Barwani
| 346459 | 1 | 200000.00 | 03/05/2023 | | Payment Processed | |
|
61
|
|
BARWANI
|
Nagar Palika, Barwani
| 343254 | 1 | 200000.00 | 20/04/2023 | Kushal Singh Dodve
[24/04/2023 2:54:00 PM ]
[49.36.41.237 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Nagar Palika, Barwani
| 327011 | 1 | 200000.00 | 23/02/2023 | Kushal Singh Dodve
[29/03/2023 3:25:00 PM ]
[110.224.165.212 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Nagar Palika, Barwani
| 319735 | 1 | 200000.00 | 30/01/2023 | Kushal Singh Dodve
[29/03/2023 3:24:00 PM ]
[110.224.165.212 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Nagar Palika, Barwani
| 304865 | 1 | 200000.00 | 20/12/2022 | Kushal Singh Dodve
[20/12/2022 4:39:00 PM ]
[49.36.41.89 ] | Payment Processed | |
|
65
|
|
BARWANI
|
Nagar Palika, Barwani
| 302358 | 1 | 200000.00 | 09/12/2022 | Kushal Singh Dodve
[20/12/2022 4:38:00 PM ]
[49.36.41.89 ] | Payment Processed | |
|
66
|
|
BARWANI
|
Nagar Palika, Barwani
| 301558 | 1 | 200000.00 | 07/12/2022 | Kushal Singh Dodve
[07/12/2022 5:33:00 PM ]
[49.36.41.137 ] | Payment Processed | |
|
67
|
|
BARWANI
|
Nagar Palika, Barwani
| 301557 | 1 | 200000.00 | 07/12/2022 | Kushal Singh Dodve
[07/12/2022 5:32:00 PM ]
[49.36.41.137 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Nagar Palika, Barwani
| 301553 | 1 | 200000.00 | 07/12/2022 | Kushal Singh Dodve
[07/12/2022 5:32:00 PM ]
[49.36.41.137 ] | Payment Processed | |
|
69
|
|
BARWANI
|
Nagar Palika, Barwani
| 300045 | 1 | 200000.00 | 02/12/2022 | Kushal Singh Dodve
[02/12/2022 12:13:00 PM ]
[49.36.41.89 ] | Payment Processed | |
|
70
|
|
BARWANI
|
Nagar Palika, Barwani
| 299706 | 1 | 200000.00 | 01/12/2022 | Kushal Singh Dodve
[02/12/2022 12:12:00 PM ]
[49.36.41.89 ] | Payment Processed | |
|
71
|
|
BARWANI
|
Nagar Palika, Barwani
| 295800 | 1 | 200000.00 | 16/11/2022 | Kushal Singh Dodve
[16/11/2022 1:20:00 PM ]
[183.87.15.216 ] | Payment Processed | |
|
72
|
|
BARWANI
|
Nagar Palika, Barwani
| 295799 | 1 | 200000.00 | 16/11/2022 | Kushal Singh Dodve
[16/11/2022 1:19:00 PM ]
[183.87.15.216 ] | Payment Processed | |
|
73
|
|
BARWANI
|
Nagar Palika, Barwani
| 294299 | 13 | 65000.00 | 11/05/2023 | Kushal Singh Dodve
[11/05/2023 4:35:00 PM ]
[49.36.43.7 ] | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Palika, Barwani
| 293187 | 1 | 200000.00 | 03/11/2022 | | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Palika, Barwani
| 292990 | 1 | 200000.00 | 02/11/2022 | Kushal Singh Dodve
[02/11/2022 3:22:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Palika, Barwani
| 292976 | 1 | 200000.00 | 02/11/2022 | Kushal Singh Dodve
[02/11/2022 3:15:00 PM ]
[183.87.15.241 ] | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Palika, Barwani
| 282344 | 11 | 55000.00 | 09/11/2022 | Kushal Singh Dodve
[09/11/2022 1:10:00 PM ]
[183.87.15.75 ] | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Palika, Barwani
| 278600 | 7 | 35000.00 | 22/07/2022 | Kushal Singh Dodve
[09/11/2022 1:07:00 PM ]
[183.87.15.75 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Palika, Barwani
| 273587 | 1 | 200000.00 | 23/05/2022 | Kushal Singh Dodve
[19/10/2022 3:13:00 PM ]
[103.107.98.158 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Palika, Barwani
| 273329 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Palika, Barwani
| 273328 | 1 | 200000.00 | 23/05/2022 | Kushal Singh Dodve
[23/05/2022 11:36:00 AM ]
[103.103.215.46 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Palika, Barwani
| 273326 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Palika, Barwani
| 272911 | 1 | 200000.00 | 20/05/2022 | Kushal Singh Dodve
[20/10/2022 5:09:00 PM ]
[183.87.15.61 ] | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Palika, Barwani
| 271782 | 7 | 35000.00 | 25/05/2022 | Kushal Singh Dodve
[25/05/2022 3:08:00 PM ]
[103.103.215.46 ] | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Palika, Barwani
| 271204 | 1 | 200000.00 | 13/05/2022 | | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Palika, Barwani
| 266559 | 1 | 200000.00 | 21/04/2022 | | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Palika, Barwani
| 266557 | 1 | 200000.00 | 21/04/2022 | Kushal Singh Dodve
[21/03/2023 1:41:00 PM ]
[27.62.245.175 ] | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Palika, Barwani
| 260066 | 1 | 200000.00 | 15/03/2022 | | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Palika, Barwani
| 260065 | 1 | 200000.00 | 15/03/2022 | | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Palika, Barwani
| 260064 | 1 | 200000.00 | 15/03/2022 | | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Palika, Barwani
| 257771 | 1 | 200000.00 | 25/02/2022 | | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Palika, Barwani
| 257770 | 1 | 200000.00 | 25/02/2022 | | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Palika, Barwani
| 257769 | 1 | 200000.00 | 25/02/2022 | | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Palika, Barwani
| 246000 | 1 | 200000.00 | 28/12/2021 | | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Palika, Barwani
| 243983 | 1 | 200000.00 | 14/12/2021 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
96
|
|
BARWANI
|
Nagar Palika, Barwani
| 242455 | 13 | 65000.00 | 15/03/2022 | Kushal Singh Dodve
[15/03/2022 3:24:00 PM ]
[103.103.215.46 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Palika, Barwani
| 241266 | 1 | 200000.00 | 02/12/2021 | | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Palika, Barwani
| 241265 | 1 | 200000.00 | 02/12/2021 | Kushal Singh Dodve
[13/03/2023 12:52:00 PM ]
[49.36.43.119 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Nagar Palika, Barwani
| 241264 | 1 | 200000.00 | 02/12/2021 | Kushal Singh Dodve
[02/12/2021 12:30:00 PM ]
[103.103.215.42 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Nagar Palika, Barwani
| 241263 | 1 | 400000.00 | 02/12/2021 | Kushal Singh Dodve
[02/12/2021 12:29:00 PM ]
[103.103.215.42 ] | Payment Processed | |
|
