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1
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BARWANI
|
Nagar Praishad, Palsud
| 438909 | 1 | 200000.00 | 22/03/2024 | Roopsingh Solanki
[22/03/2024 12:56:00 PM ]
[183.87.15.81 ] | Payment Processed | |
|
2
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BARWANI
|
Nagar Praishad, Palsud
| 438906 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
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3
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BARWANI
|
Nagar Praishad, Palsud
| 438904 | 1 | 200000.00 | 22/03/2024 | Roopsingh Solanki
[22/03/2024 12:54:00 PM ]
[183.87.15.81 ] | | |
|
4
|
|
BARWANI
|
Nagar Praishad, Palsud
| 438861 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
5
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BARWANI
|
Nagar Praishad, Palsud
| 438857 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
6
|
|
BARWANI
|
Nagar Praishad, Palsud
| 438854 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
7
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|
BARWANI
|
Nagar Praishad, Palsud
| 438851 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
8
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|
BARWANI
|
Nagar Praishad, Palsud
| 438817 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
9
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|
BARWANI
|
Nagar Praishad, Palsud
| 438766 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
10
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|
BARWANI
|
Nagar Praishad, Palsud
| 431814 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
BARWANI
|
Nagar Praishad, Palsud
| 421125 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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|
BARWANI
|
Nagar Praishad, Palsud
| 420677 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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|
BARWANI
|
Nagar Praishad, Palsud
| 407168 | 1 | 400000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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BARWANI
|
Nagar Praishad, Palsud
| 406896 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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BARWANI
|
Nagar Praishad, Palsud
| 406259 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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|
BARWANI
|
Nagar Praishad, Palsud
| 406256 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
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|
BARWANI
|
Nagar Praishad, Palsud
| 406253 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
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BARWANI
|
Nagar Praishad, Palsud
| 406244 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
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|
BARWANI
|
Nagar Praishad, Palsud
| 403268 | 5 | 25000.00 | 22/03/2024 | | ePO has been sent to the bank | |
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20
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|
BARWANI
|
Nagar Praishad, Palsud
| 399908 | 4 | 20000.00 | 22/03/2024 | | ePO has been sent to the bank | |
|
21
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|
BARWANI
|
Nagar Praishad, Palsud
| 399495 | 2 | 10000.00 | 22/03/2024 | | ePO has been sent to the bank | |
|
22
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|
BARWANI
|
Nagar Praishad, Palsud
| 391241 | 1 | 400000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
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|
BARWANI
|
Nagar Praishad, Palsud
| 386377 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BARWANI
|
Nagar Praishad, Palsud
| 384289 | 2 | 10000.00 | 03/11/2023 | | ePO has been sent to the bank | |
|
25
|
|
BARWANI
|
Nagar Praishad, Palsud
| 348204 | 1 | 5000.00 | 22/03/2024 | | ePO has been sent to the bank | |
|
26
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|
BARWANI
|
Nagar Praishad, Palsud
| 339224 | 1 | 5000.00 | 09/05/2023 | DEVENDRA KUMAR VATS
[16/05/2023 3:12:00 PM ]
[183.87.15.49 ] | Payment Processed | |
|
27
|
|
BARWANI
|
Nagar Praishad, Palsud
| 338025 | 1 | 5000.00 | 04/04/2023 | | Payment Processed | |
|
28
|
|
BARWANI
|
Nagar Praishad, Palsud
| 337226 | 1 | 5000.00 | 29/03/2023 | | Payment Processed | |
|
29
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|
BARWANI
|
Nagar Praishad, Palsud
| 335743 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
30
|
|
BARWANI
|
Nagar Praishad, Palsud
| 335736 | 1 | 200000.00 | 23/03/2023 | DEVENDRA KUMAR VATS
[23/03/2023 1:06:00 PM ]
[183.87.15.181 ] | Payment Processed | |
|
31
|
|
BARWANI
|
Nagar Praishad, Palsud
| 330237 | 1 | 5000.00 | 21/03/2023 | | Payment Processed | |
|
32
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|
BARWANI
|
Nagar Praishad, Palsud
| 323781 | 1 | 5000.00 | 10/02/2023 | DEVENDRA KUMAR VATS
[10/02/2023 4:15:00 PM ]
[49.36.43.67 ] | Payment Processed | |
|
33
|
|
BARWANI
|
Nagar Praishad, Palsud
| 320679 | 1 | 5000.00 | 31/01/2023 | | Payment Processed | |
|
34
|
|
BARWANI
|
Nagar Praishad, Palsud
| 299484 | 1 | 5000.00 | 30/11/2022 | | Payment Processed | |
|
35
|
|
BARWANI
|
Nagar Praishad, Palsud
| 297436 | 1 | 5000.00 | 25/11/2022 | | Payment Processed | |
|
36
|
|
BARWANI
|
Nagar Praishad, Palsud
| 296325 | 2 | 10000.00 | 18/11/2022 | | Payment Processed | |
|
37
|
|
BARWANI
|
Nagar Praishad, Palsud
| 295882 | 1 | 5000.00 | 16/11/2022 | | Payment Processed | |
|
38
|
|
BARWANI
|
Nagar Praishad, Palsud
| 295881 | 2 | 10000.00 | 23/11/2022 | | Payment Processed | |
|
39
|
|
BARWANI
|
Nagar Praishad, Palsud
| 295078 | 1 | 5000.00 | 11/11/2022 | | Payment Processed | |
|
40
|
|
BARWANI
|
Nagar Praishad, Palsud
| 293216 | 1 | 400000.00 | 03/11/2022 | DEVENDRA KUMAR VATS
[05/11/2022 11:44:00 AM ]
[157.34.40.194 ] | Payment Processed | |
|
41
|
|
BARWANI
|
Nagar Praishad, Palsud
| 285826 | 1 | 200000.00 | 15/09/2022 | DEVENDRA KUMAR VATS
[15/09/2022 5:44:00 PM ]
[110.227.51.252 ] | Payment Processed | |
|
42
|
|
BARWANI
|
Nagar Praishad, Palsud
| 285822 | 1 | 5000.00 | 05/11/2022 | | Payment Processed | |
|
43
|
|
BARWANI
|
Nagar Praishad, Palsud
| 285172 | 1 | 200000.00 | 12/09/2022 | DEVENDRA KUMAR VATS
[12/09/2022 4:15:00 PM ]
[183.87.15.92 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Nagar Praishad, Palsud
| 282517 | 1 | 5000.00 | 09/09/2022 | | Payment Processed | |
|
45
|
|
BARWANI
|
Nagar Praishad, Palsud
| 281684 | 1 | 5000.00 | 24/08/2022 | DEVENDRA KUMAR VATS
[24/08/2022 4:34:00 PM ]
[103.18.167.115 ] | Payment Processed | |
|
46
|
|
BARWANI
|
Nagar Praishad, Palsud
| 280333 | 1 | 5000.00 | 04/08/2022 | | Payment Processed | |
|
47
|
|
BARWANI
|
Nagar Praishad, Palsud
| 279937 | 2 | 10000.00 | 03/08/2022 | | Payment Processed | |
|
48
|
|
BARWANI
|
Nagar Praishad, Palsud
| 277707 | 1 | 200000.00 | 05/07/2022 | DEVENDRA KUMAR VATS
[05/07/2022 4:38:00 PM ]
[103.107.98.46 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Praishad, Palsud
| 276823 | 1 | 5000.00 | 17/06/2022 | | Payment Processed | |
|
50
|
|
BARWANI
|
Nagar Praishad, Palsud
| 273367 | 1 | 5000.00 | 23/05/2022 | | Payment Processed | |
|
51
|
|
BARWANI
|
Nagar Praishad, Palsud
| 263223 | 1 | 200000.00 | 31/03/2022 | DEVENDRA KUMAR VATS
[11/05/2022 12:46:00 PM ]
[103.17.99.58 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Nagar Praishad, Palsud
| 261509 | 1 | 200000.00 | 23/03/2022 | | Payment Processed | |
|
53
|
|
BARWANI
|
Nagar Praishad, Palsud
| 260833 | 1 | 200000.00 | 17/03/2022 | DEVENDRA KUMAR VATS
[18/03/2022 1:54:00 PM ]
[157.34.116.57 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Nagar Praishad, Palsud
| 260832 | 1 | 200000.00 | 17/03/2022 | | Payment Processed | |
|
55
|
|
BARWANI
|
Nagar Praishad, Palsud
| 258061 | 2 | 10000.00 | 02/03/2022 | | Payment Processed | |
|
56
|
|
BARWANI
|
Nagar Praishad, Palsud
| 247999 | 2 | 10000.00 | 23/02/2022 | DEVENDRA KUMAR VATS
[23/02/2022 1:42:00 PM ]
[103.17.99.192 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Nagar Praishad, Palsud
| 247967 | 1 | 200000.00 | 06/01/2022 | | Payment Processed | |
|
58
|
|
BARWANI
|
Nagar Praishad, Palsud
| 245545 | 1 | 5000.00 | 24/12/2021 | | Payment Processed | |
|
59
|
|
BARWANI
|
Nagar Praishad, Palsud
| 237096 | 1 | 5000.00 | 24/12/2021 | | Payment Processed | |
|
60
|
|
BARWANI
|
Nagar Praishad, Palsud
| 237047 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
|
61
|
|
BARWANI
|
Nagar Praishad, Palsud
| 234006 | 2 | 10000.00 | 06/11/2021 | | Payment Processed | |
|
62
|
|
BARWANI
|
Nagar Praishad, Palsud
| 229477 | 1 | 5000.00 | 25/10/2021 | | Payment Processed | |
|
63
|
|
BARWANI
|
Nagar Praishad, Palsud
| 229463 | 1 | 5000.00 | 12/10/2021 | | Payment Processed | |
|
64
|
|
BARWANI
|
Nagar Praishad, Palsud
| 226987 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
65
|
|
BARWANI
|
Nagar Praishad, Palsud
| 226985 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
66
|
|
BARWANI
|
Nagar Praishad, Palsud
| 226389 | 1 | 200000.00 | 01/10/2021 | | Payment Processed | |
|
67
|
|
BARWANI
|
Nagar Praishad, Palsud
| 224048 | 1 | 200000.00 | 23/09/2021 | | Payment Processed | |
|
68
|
|
BARWANI
|
Nagar Praishad, Palsud
| 222789 | 1 | 200000.00 | 17/09/2021 | | Payment Processed | |
|
69
|
|
BARWANI
|
Nagar Praishad, Palsud
| 222117 | 2 | 10000.00 | 24/09/2021 | | Payment Processed | |
|
70
|
|
BARWANI
|
Nagar Praishad, Palsud
| 222112 | 1 | 5000.00 | 15/09/2021 | | Payment Processed | |
|
71
|
|
BARWANI
|
Nagar Praishad, Palsud
| 221290 | 1 | 200000.00 | 10/09/2021 | | Payment Processed | |
|
72
|
|
BARWANI
|
Nagar Praishad, Palsud
| 219342 | 1 | 200000.00 | 06/09/2021 | | Payment Processed | |
|
73
|
|
BARWANI
|
Nagar Praishad, Palsud
| 218544 | 1 | 5000.00 | 02/09/2021 | | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Praishad, Palsud
| 218373 | 1 | 5000.00 | 01/09/2021 | | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Praishad, Palsud
| 216830 | 1 | 200000.00 | 31/08/2021 | | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Praishad, Palsud
| 216802 | 1 | 5000.00 | 31/08/2021 | | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Praishad, Palsud
| 215874 | 1 | 5000.00 | 26/08/2021 | | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Praishad, Palsud
| 213786 | 1 | 5000.00 | 21/08/2021 | | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Praishad, Palsud
| 209563 | 1 | 200000.00 | 03/08/2021 | | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Praishad, Palsud
| 208741 | 1 | 200000.00 | 28/07/2021 | Mohan Singh Alawa
[28/07/2021 6:03:00 PM ]
[157.34.249.133 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Praishad, Palsud
| 201736 | 1 | 5000.00 | 04/08/2021 | | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Praishad, Palsud
| 199395 | 1 | 5000.00 | 30/06/2021 | Mohan Singh Alawa
[05/07/2021 3:57:00 PM ]
[103.253.149.80 ] | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Praishad, Palsud
| 196583 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Praishad, Palsud
| 196105 | 1 | 400000.00 | 14/06/2021 | Mohan Singh Alawa
[16/06/2021 12:56:00 PM ]
[103.253.149.90 ] | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Praishad, Palsud
| 195562 | 2 | 10000.00 | 22/06/2021 | | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Praishad, Palsud
| 194289 | 1 | 200000.00 | 07/06/2021 | Mohan Singh Alawa
[11/06/2021 3:05:00 PM ]
[183.87.13.145 ] | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Praishad, Palsud
| 194288 | 1 | 200000.00 | 07/06/2021 | | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Praishad, Palsud
| 193020 | 1 | 200000.00 | 02/06/2021 | | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Praishad, Palsud
| 192811 | 1 | 5000.00 | 01/06/2021 | Mohan Singh Alawa
[01/06/2021 5:41:00 PM ]
[157.34.155.225 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Praishad, Palsud
| 191084 | 1 | 5000.00 | 29/05/2021 | Mohan Singh Alawa
[29/05/2021 1:50:00 PM ]
[157.34.120.6 ] | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Praishad, Palsud
| 189844 | 1 | 200000.00 | 25/05/2021 | Mohan Singh Alawa
[02/06/2021 9:14:00 PM ]
[157.34.110.24 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Praishad, Palsud
| 189193 | 1 | 5000.00 | 25/05/2021 | Mohan Singh Alawa
[25/05/2021 9:01:00 PM ]
[49.35.253.201 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Praishad, Palsud
| 188995 | 1 | 5000.00 | 21/05/2021 | Mohan Singh Alawa
[21/05/2021 9:20:00 PM ]
[157.34.204.245 ] | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Praishad, Palsud
| 188933 | 1 | 5000.00 | 20/05/2021 | Mohan Singh Alawa
[20/05/2021 9:24:00 PM ]
[157.34.193.86 ] | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Praishad, Palsud
| 187597 | 1 | 200000.00 | 17/05/2021 | Mohan Singh Alawa
[17/05/2021 8:17:00 PM ]
[47.247.212.209 ] | Payment Processed | |
|
96
|
|
BARWANI
|
Nagar Praishad, Palsud
| 187595 | 2 | 10000.00 | 17/05/2021 | Mohan Singh Alawa
[17/05/2021 7:56:00 PM ]
[47.247.212.209 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Praishad, Palsud
| 187594 | 1 | 200000.00 | 17/05/2021 | Mohan Singh Alawa
[17/05/2021 7:58:00 PM ]
[47.247.212.209 ] | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Praishad, Palsud
| 187593 | 1 | 200000.00 | 17/05/2021 | Mohan Singh Alawa
[17/05/2021 7:57:00 PM ]
[47.247.212.209 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Nagar Praishad, Palsud
| 186101 | 1 | 5000.00 | 15/05/2021 | Mohan Singh Alawa
[15/05/2021 3:43:00 PM ]
[157.34.226.225 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Nagar Praishad, Palsud
| 186100 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
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