|
1
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 449313 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 449280 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 449240 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 449219 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 448264 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 448260 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 442794 | 1 | 5000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 437477 | 5 | 25000.00 | 21/03/2024 | | ePO has been sent to the bank | |
|
9
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 417591 | 1 | 5000.00 | 01/02/2024 | | Payment Processed | |
|
10
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 417581 | 1 | 5000.00 | 01/02/2024 | | Payment Processed | |
|
11
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 413137 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 400052 | 1 | 5000.00 | 16/01/2024 | | Payment Processed | |
|
13
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 399737 | 4 | 20000.00 | 07/11/2023 | | Payment Processed | |
|
14
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 399736 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 399735 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 399734 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 398730 | 1 | 5000.00 | 26/10/2023 | | Payment Processed | |
|
18
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 397261 | 1 | 5000.00 | 09/10/2023 | | Payment Processed | |
|
19
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 395772 | 1 | 5000.00 | 05/10/2023 | | Payment Processed | |
|
20
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 395771 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 393706 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 393306 | 2 | 10000.00 | 27/09/2023 | | Payment Processed | |
|
23
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 393305 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 389888 | 1 | 5000.00 | 14/09/2023 | | Payment Processed | |
|
25
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 389886 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 389884 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 378918 | 1 | 5000.00 | 03/08/2023 | | Payment Processed | |
|
28
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 378914 | 1 | 100000.00 | 03/08/2023 | | ePO has been sent to the bank | |
|
29
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 362756 | 2 | 10000.00 | 13/06/2023 | | Payment Processed | |
|
30
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 362754 | 1 | 400000.00 | 13/06/2023 | RAMPRASHAD BHAWARE
[13/06/2023 1:35:00 PM ]
[202.160.147.74 ] | Payment Processed | |
|
31
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 362752 | 1 | 200000.00 | 13/06/2023 | RAMPRASHAD BHAWARE
[13/06/2023 1:34:00 PM ]
[202.160.147.74 ] | Payment Processed | |
|
32
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 359352 | 3 | 15000.00 | 02/06/2023 | | Payment Processed | |
|
33
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 359351 | 1 | 200000.00 | 02/06/2023 | RAMPRASHAD BHAWARE
[02/06/2023 11:40:00 AM ]
[202.160.147.74 ] | Payment Processed | |
|
34
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 359350 | 1 | 200000.00 | 02/06/2023 | RAMPRASHAD BHAWARE
[02/06/2023 11:40:00 AM ]
[202.160.147.74 ] | Payment Processed | |
|
35
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 359349 | 1 | 200000.00 | 02/06/2023 | RAMPRASHAD BHAWARE
[02/06/2023 11:39:00 AM ]
[202.160.147.74 ] | Payment Processed | |
|
36
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 356237 | 1 | 5000.00 | 25/05/2023 | | Payment Processed | |
|
37
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 355351 | 1 | 5000.00 | 23/05/2023 | | Payment Processed | |
|
38
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 354958 | 1 | 200000.00 | 23/05/2023 | RAMPRASHAD BHAWARE
[23/05/2023 12:44:00 PM ]
[202.160.147.74 ] | Payment Processed | |
|
39
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 349479 | 1 | 5000.00 | 23/05/2023 | | Payment Processed | |
|
40
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 344840 | 1 | 5000.00 | 27/04/2023 | | Payment Processed | |
|
41
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 341379 | 3 | 15000.00 | 17/04/2023 | | Payment Processed | |
|
42
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 326870 | 1 | 5000.00 | 01/03/2023 | | Payment Processed | |
|
43
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 326864 | 1 | 200000.00 | 22/02/2023 | RAMPRASHAD BHAWARE
[22/02/2023 5:19:00 PM ]
[202.160.145.82 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 321147 | 5 | 25000.00 | 01/02/2023 | RAMPRASHAD BHAWARE
[01/02/2023 6:14:00 PM ]
[202.160.145.90 ] | Payment Processed | |
|
45
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 306630 | 1 | 200000.00 | 27/12/2022 | Shivji Arya
[27/12/2022 12:54:00 PM ]
[202.160.145.209 ] | Payment Processed | |
|
46
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 299960 | 1 | 5000.00 | 28/12/2022 | | Payment Processed | |
|
47
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 295743 | 1 | 5000.00 | 16/11/2022 | Shivji Arya
[16/11/2022 3:28:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
48
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 292865 | 1 | 5000.00 | 02/11/2022 | Shivji Arya
[02/11/2022 11:39:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 288577 | 1 | 200000.00 | 10/10/2022 | Shivji Arya
[10/10/2022 2:48:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
50
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280342 | 1 | 5000.00 | 04/08/2022 | | Payment Processed | |
|
51
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280340 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 5:43:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280177 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 3:08:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
53
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280164 | 1 | 400000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 3:06:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280162 | 1 | 400000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 3:04:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280160 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 3:00:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280155 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:58:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280149 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:56:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
58
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280143 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:54:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280141 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:53:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
60
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280139 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:51:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
61
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280137 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:50:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280135 | 1 | 400000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:48:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280132 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:47:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 280131 | 1 | 200000.00 | 04/08/2022 | Shivji Arya
[04/08/2022 2:45:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
65
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 278210 | 2 | 10000.00 | 15/07/2022 | | Payment Processed | |
|
66
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 276806 | 1 | 5000.00 | 17/06/2022 | | Payment Processed | |
|
67
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 276804 | 1 | 200000.00 | 17/06/2022 | Shivji Arya
[17/06/2022 3:21:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 276729 | 2 | 10000.00 | 16/06/2022 | | Payment Processed | |
|
69
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 271945 | 1 | 5000.00 | 18/05/2022 | | Payment Processed | |
|
70
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 271938 | 1 | 400000.00 | 18/05/2022 | Shivji Arya
[18/05/2022 3:50:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
71
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 271422 | 3 | 15000.00 | 17/05/2022 | | Payment Processed | |
|
72
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 271420 | 1 | 200000.00 | 17/05/2022 | Shivji Arya
[17/05/2022 11:40:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
73
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 271419 | 1 | 200000.00 | 17/05/2022 | Shivji Arya
[17/05/2022 11:39:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 269371 | 1 | 5000.00 | 10/05/2022 | | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 268737 | 1 | 5000.00 | 30/04/2022 | | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 268736 | 1 | 200000.00 | 30/04/2022 | Shivji Arya
[10/05/2022 12:12:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 265042 | 1 | 5000.00 | 11/04/2022 | | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 265041 | 1 | 200000.00 | 11/04/2022 | Shivji Arya
[11/04/2022 12:11:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 264841 | 1 | 5000.00 | 08/04/2022 | Shivji Arya
[08/04/2022 5:09:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 264840 | 1 | 200000.00 | 08/04/2022 | Shivji Arya
[08/04/2022 5:10:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 259760 | 1 | 5000.00 | 15/03/2022 | Shivji Arya
[15/03/2022 10:36:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 254001 | 1 | 5000.00 | 02/02/2022 | | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 253998 | 1 | 200000.00 | 02/02/2022 | Shivji Arya
[02/02/2022 5:06:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 253746 | 1 | 5000.00 | 01/02/2022 | | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 245414 | 1 | 200000.00 | 24/12/2021 | Shivji Arya
[24/12/2021 11:07:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 245413 | 1 | 5000.00 | 24/12/2021 | | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 243890 | 1 | 5000.00 | 14/12/2021 | | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 243888 | 1 | 200000.00 | 14/12/2021 | Shivji Arya
[14/12/2021 1:38:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 239072 | 1 | 5000.00 | 23/11/2021 | Shivji Arya
[23/11/2021 12:24:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233601 | 1 | 5000.00 | 03/11/2021 | | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233599 | 1 | 200000.00 | 03/11/2021 | Shivji Arya
[16/11/2021 12:26:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233026 | 1 | 200000.00 | 01/11/2021 | Shivji Arya
[01/11/2021 3:59:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233015 | 1 | 200000.00 | 01/11/2021 | | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233012 | 1 | 200000.00 | 01/11/2021 | | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233010 | 1 | 200000.00 | 01/11/2021 | | Payment Processed | |
|
96
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 233006 | 1 | 200000.00 | 01/11/2021 | | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 228502 | 1 | 5000.00 | 08/10/2021 | | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 224571 | 1 | 5000.00 | 25/09/2021 | | Payment Processed | |
|
99
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 220823 | 1 | 5000.00 | 10/09/2021 | Shivji Arya
[10/09/2021 10:48:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Nagar Praishad, Pansemal
| 220804 | 1 | 200000.00 | 09/09/2021 | Shivji Arya
[10/09/2021 10:50:00 AM ]
[103.232.244.2 ] | Payment Processed | |
|
