|
1
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 449191 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 3:31:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
2
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447700 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:33:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
3
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447689 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447680 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:30:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
5
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447678 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:28:00 PM ]
[49.43.4.239 ] | | |
|
6
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447675 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:26:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
7
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447651 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:24:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
8
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447646 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:22:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
9
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447642 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:20:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
10
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447628 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:19:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
11
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447624 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447615 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:13:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
13
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447611 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447604 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:07:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
15
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447600 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:05:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
16
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447592 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:05:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
17
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447591 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 1:03:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
18
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447589 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:59:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
19
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447586 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:58:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
20
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447585 | 1 | 400000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:58:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
21
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447581 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:56:00 PM ]
[49.43.4.239 ] | Payment Processed | |
|
22
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447575 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[23/04/2024 11:50:00 AM ]
[49.36.33.76 ] | Payment Processed | |
|
23
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447568 | 1 | 400000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:54:00 PM ]
[49.43.4.239 ] | | |
|
24
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447565 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447561 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[23/04/2024 11:49:00 AM ]
[49.36.33.76 ] | Payment Processed | |
|
26
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447557 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:24:00 PM ]
[27.97.239.12 ] | Payment Processed | |
|
27
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447547 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:19:00 PM ]
[27.97.239.12 ] | Payment Processed | |
|
28
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447542 | 1 | 200000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:18:00 PM ]
[27.97.239.12 ] | Payment Processed | |
|
29
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447537 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
30
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447527 | 1 | 400000.00 | 18/04/2024 | MADHU CHOUDHARY
[18/04/2024 12:16:00 PM ]
[27.97.239.12 ] | Payment Processed | |
|
31
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 447524 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 437950 | 1 | 200000.00 | 21/03/2024 | MADHU CHOUDHARY
[21/03/2024 4:37:00 PM ]
[49.43.4.113 ] | Payment Processed | |
|
33
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 416863 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 412547 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 412542 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 412541 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 411525 | 1 | 100000.00 | 09/01/2024 | MADHU CHOUDHARY
[09/01/2024 3:25:00 PM ]
[49.43.1.84 ] | Payment Processed | |
|
38
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 410162 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 410161 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 409391 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 408619 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 405071 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 405070 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 405068 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 405067 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 405066 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 404876 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 382618 | 1 | 200000.00 | 18/08/2023 | MADHU CHOUDHARY
[15/12/2023 2:45:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 382616 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 369499 | 1 | 400000.00 | 12/07/2023 | MADHU CHOUDHARY
[15/12/2023 2:43:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
51
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 366186 | 1 | 200000.00 | 24/06/2023 | MADHU CHOUDHARY
[15/12/2023 2:42:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 363519 | 1 | 200000.00 | 15/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 361432 | 1 | 5000.00 | 14/06/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
54
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 360999 | 1 | 200000.00 | 07/06/2023 | MADHU CHOUDHARY
[15/12/2023 2:41:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 359948 | 1 | 200000.00 | 05/06/2023 | MADHU CHOUDHARY
[15/12/2023 2:40:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 356376 | 1 | 200000.00 | 25/05/2023 | | Payment Processed | |
|
57
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 353142 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
58
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 353099 | 1 | 200000.00 | 18/05/2023 | MADHU CHOUDHARY
[15/12/2023 2:37:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 352290 | 1 | 200000.00 | 17/05/2023 | | Payment Processed | |
|
60
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 352267 | 1 | 400000.00 | 17/05/2023 | MADHU CHOUDHARY
[15/12/2023 2:35:00 PM ]
[49.43.1.18 ] | Payment Processed | |
|
61
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324448 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:20:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324447 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:20:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324446 | 1 | 400000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:19:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324442 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:17:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
65
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324354 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:17:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
66
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324348 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:15:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
67
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324346 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:14:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324334 | 1 | 200000.00 | 13/02/2023 | KAMLESH PATIDAR
[12/04/2023 12:10:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
69
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 324312 | 7 | 35000.00 | 10/05/2023 | KAMLESH PATIDAR
[10/05/2023 2:28:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
70
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 296745 | 1 | 200000.00 | 19/11/2022 | KAMLESH PATIDAR
[12/04/2023 12:09:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
71
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 293721 | 1 | 200000.00 | 05/11/2022 | KAMLESH PATIDAR
[12/04/2023 12:08:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
72
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 293704 | 1 | 200000.00 | 05/11/2022 | KAMLESH PATIDAR
[12/04/2023 12:06:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
73
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 293699 | 1 | 200000.00 | 05/11/2022 | KAMLESH PATIDAR
[12/04/2023 12:05:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 293694 | 1 | 200000.00 | 05/11/2022 | KAMLESH PATIDAR
[12/04/2023 12:04:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 293692 | 1 | 200000.00 | 05/11/2022 | KAMLESH PATIDAR
[12/04/2023 12:04:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 292127 | 1 | 200000.00 | 29/10/2022 | KAMLESH PATIDAR
[12/04/2023 12:03:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 277786 | 7 | 35000.00 | 12/05/2023 | | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 277759 | 1 | 400000.00 | 06/07/2022 | KAMLESH PATIDAR
[12/04/2023 12:02:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 277560 | 1 | 200000.00 | 01/07/2022 | KAMLESH PATIDAR
[12/04/2023 12:01:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 277559 | 1 | 200000.00 | 01/07/2022 | KAMLESH PATIDAR
[12/04/2023 12:01:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 277558 | 1 | 200000.00 | 01/07/2022 | KAMLESH PATIDAR
[12/04/2023 12:00:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 274224 | 1 | 5000.00 | 26/05/2022 | | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 271144 | 1 | 400000.00 | 13/05/2022 | KAMLESH PATIDAR
[18/05/2022 5:02:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 271134 | 1 | 200000.00 | 13/05/2022 | KAMLESH PATIDAR
[18/05/2022 5:01:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 271132 | 1 | 200000.00 | 13/05/2022 | KAMLESH PATIDAR
[18/05/2022 5:00:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 271129 | 1 | 200000.00 | 13/05/2022 | KAMLESH PATIDAR
[18/05/2022 5:00:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 269001 | 5 | 25000.00 | 18/05/2022 | KAMLESH PATIDAR
[18/05/2022 4:54:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 266946 | 1 | 200000.00 | 22/04/2022 | KAMLESH PATIDAR
[18/05/2022 4:59:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 266945 | 1 | 200000.00 | 22/04/2022 | KAMLESH PATIDAR
[18/05/2022 4:58:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 266942 | 1 | 200000.00 | 22/04/2022 | KAMLESH PATIDAR
[18/05/2022 4:58:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 262935 | 1 | 200000.00 | 30/03/2022 | KAMLESH PATIDAR
[18/05/2022 4:57:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 262934 | 1 | 200000.00 | 30/03/2022 | KAMLESH PATIDAR
[18/05/2022 4:55:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 259258 | 2 | 10000.00 | 05/04/2022 | KAMLESH PATIDAR
[18/05/2022 4:43:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 259256 | 1 | 200000.00 | 09/03/2022 | Kailash Vaishnava
[11/03/2022 1:32:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 259019 | 1 | 5000.00 | 09/03/2022 | Kailash Vaishnava
[11/03/2022 12:39:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
96
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 258267 | 1 | 200000.00 | 03/03/2022 | Kailash Vaishnava
[11/03/2022 1:30:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 256653 | 1 | 200000.00 | 18/02/2022 | Kailash Vaishnava
[25/02/2022 2:46:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Palika, Sendhwa
| 256652 | 1 | 200000.00 | 18/02/2022 | Kailash Vaishnava
[25/02/2022 2:45:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
99
|
|
BARWANI
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Nagar Palika, Sendhwa
| 256651 | 1 | 200000.00 | 18/02/2022 | Kailash Vaishnava
[25/02/2022 2:43:00 PM ]
[117.248.249.231 ] | Payment Processed | |
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100
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BARWANI
|
Nagar Palika, Sendhwa
| 256648 | 1 | 200000.00 | 18/02/2022 | Kailash Vaishnava
[25/02/2022 2:42:00 PM ]
[117.248.249.231 ] | Payment Processed | |
|
