|
1
|
|
BARWANI
|
Nagar Parishad, Thikri
| 448259 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
BARWANI
|
Nagar Parishad, Thikri
| 448255 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
BARWANI
|
Nagar Parishad, Thikri
| 448254 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
BARWANI
|
Nagar Parishad, Thikri
| 446311 | 1 | 200000.00 | 08/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
BARWANI
|
Nagar Parishad, Thikri
| 445304 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439352 | 1 | 200000.00 | 22/03/2024 | PREMCHAND WASURE
[22/03/2024 4:01:00 PM ]
[152.58.41.155 ] | Payment Processed | |
|
7
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439351 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
8
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439350 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
9
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439349 | 1 | 400000.00 | 22/03/2024 | | Payment Processed | |
|
10
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439348 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
11
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439347 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
12
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439346 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
13
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439345 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
14
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439344 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
15
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439343 | 1 | 200000.00 | 22/03/2024 | PREMCHAND WASURE
[22/03/2024 3:53:00 PM ]
[152.58.41.155 ] | Payment Processed | |
|
16
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439342 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
17
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439341 | 1 | 200000.00 | 22/03/2024 | PREMCHAND WASURE
[22/03/2024 3:51:00 PM ]
[152.58.41.155 ] | Payment Processed | |
|
18
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439340 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
19
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439339 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
20
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439338 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
21
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439337 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
22
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439336 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
23
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439334 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
24
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439332 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
25
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439331 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
26
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439330 | 1 | 400000.00 | 22/03/2024 | | Payment Processed | |
|
27
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439329 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
28
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439327 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
29
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439326 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
30
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439325 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
31
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439324 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
32
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439323 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
33
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439321 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
34
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439320 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
35
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439318 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
36
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439317 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
37
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439316 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
38
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439315 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
39
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439314 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
40
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439304 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
41
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439303 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
42
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439299 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
43
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439294 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
44
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439277 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
45
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439261 | 1 | 400000.00 | 22/03/2024 | | Payment Processed | |
|
46
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439252 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
47
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439189 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
48
|
|
BARWANI
|
Nagar Parishad, Thikri
| 439186 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Parishad, Thikri
| 429757 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
BARWANI
|
Nagar Parishad, Thikri
| 425886 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
BARWANI
|
Nagar Parishad, Thikri
| 425885 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
BARWANI
|
Nagar Parishad, Thikri
| 420655 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
BARWANI
|
Nagar Parishad, Thikri
| 410271 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
BARWANI
|
Nagar Parishad, Thikri
| 409946 | 1 | 400000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
BARWANI
|
Nagar Parishad, Thikri
| 408251 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
BARWANI
|
Nagar Parishad, Thikri
| 402482 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
BARWANI
|
Nagar Parishad, Thikri
| 401989 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
BARWANI
|
Nagar Parishad, Thikri
| 401988 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
BARWANI
|
Nagar Parishad, Thikri
| 401971 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
BARWANI
|
Nagar Parishad, Thikri
| 401969 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
BARWANI
|
Nagar Parishad, Thikri
| 401968 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
BARWANI
|
Nagar Parishad, Thikri
| 401964 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
BARWANI
|
Nagar Parishad, Thikri
| 396290 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
BARWANI
|
Nagar Parishad, Thikri
| 396137 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
BARWANI
|
Nagar Parishad, Thikri
| 395378 | 1 | 400000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
BARWANI
|
Nagar Parishad, Thikri
| 394797 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
BARWANI
|
Nagar Parishad, Thikri
| 391796 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
BARWANI
|
Nagar Parishad, Thikri
| 372247 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
BARWANI
|
Nagar Parishad, Thikri
| 371055 | 1 | 200000.00 | 14/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
BARWANI
|
Nagar Parishad, Thikri
| 323268 | 1 | 200000.00 | 09/02/2023 | PREMCHAND WASURE
[11/12/2023 3:41:00 PM ]
[117.207.222.241 ] | ePO signed successfully & under Processing | |
|
71
|
|
BARWANI
|
Nagar Parishad, Thikri
| 323252 | 1 | 200000.00 | 09/02/2023 | PREMCHAND WASURE
[11/12/2023 3:25:00 PM ]
[117.207.222.241 ] | ePO signed successfully & under Processing | |
|
72
|
|
BARWANI
|
Nagar Parishad, Thikri
| 322734 | 1 | 200000.00 | 07/02/2023 | PREMCHAND WASURE
[11/12/2023 3:22:00 PM ]
[117.207.222.241 ] | ePO signed successfully & under Processing | |
|
73
|
|
BARWANI
|
Nagar Parishad, Thikri
| 213661 | 1 | 400000.00 | 16/08/2021 | ASHOK KUMAR JAIN
[24/08/2021 3:18:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Parishad, Thikri
| 196040 | 1 | 200000.00 | 14/06/2021 | ASHOK KUMAR JAIN
[14/06/2021 4:23:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Parishad, Thikri
| 196038 | 1 | 400000.00 | 14/06/2021 | ASHOK KUMAR JAIN
[14/06/2021 4:22:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167265 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 5:22:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167199 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:42:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167197 | 1 | 400000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:41:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167196 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:41:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167195 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:40:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167194 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:39:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167185 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:35:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167184 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:34:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Parishad, Thikri
| 167183 | 1 | 200000.00 | 25/01/2021 | Magan Singh Kanesh
[25/01/2021 4:33:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Parishad, Thikri
| 166551 | 1 | 200000.00 | 23/01/2021 | Magan Singh Kanesh
[25/01/2021 9:25:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Parishad, Thikri
| 166549 | 1 | 200000.00 | 23/01/2021 | Magan Singh Kanesh
[25/01/2021 9:25:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Parishad, Thikri
| 166548 | 1 | 200000.00 | 23/01/2021 | Magan Singh Kanesh
[25/01/2021 9:25:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Parishad, Thikri
| 165208 | 1 | 200000.00 | 20/01/2021 | Magan Singh Kanesh
[25/01/2021 9:11:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Parishad, Thikri
| 151491 | 1 | 200000.00 | 20/12/2020 | Magan Singh Kanesh
[25/01/2021 9:01:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Parishad, Thikri
| 151490 | 1 | 200000.00 | 20/12/2020 | Magan Singh Kanesh
[25/01/2021 9:00:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Parishad, Thikri
| 149995 | 1 | 400000.00 | 10/12/2020 | Magan Singh Kanesh
[25/01/2021 8:54:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Parishad, Thikri
| 142651 | 1 | 200000.00 | 04/11/2020 | Magan Singh Kanesh
[25/01/2021 8:51:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Parishad, Thikri
| 142645 | 1 | 200000.00 | 04/11/2020 | Magan Singh Kanesh
[25/01/2021 8:48:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Parishad, Thikri
| 140137 | 1 | 400000.00 | 12/10/2020 | Magan Singh Kanesh
[25/01/2021 8:41:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Parishad, Thikri
| 135078 | 1 | 200000.00 | 07/09/2020 | Magan Singh Kanesh
[25/01/2021 8:21:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
96
|
|
BARWANI
|
Nagar Parishad, Thikri
| 132554 | 82 | 410000.00 | 23/01/2021 | Magan Singh Kanesh
[25/01/2021 3:37:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Parishad, Thikri
| 132540 | 1 | 200000.00 | 21/08/2020 | Magan Singh Kanesh
[25/01/2021 8:04:00 PM ]
[117.196.192.20 ] | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Parishad, Thikri
| 103506 | 1 | 400000.00 | 12/12/2019 | Om Prakash Sharma
[24/04/2020 1:12:00 PM ]
[27.97.234.204 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Nagar Parishad, Thikri
| 101291 | 91 | 455000.00 | 14/08/2020 | MAGAN SINGH KANESH
[14/08/2020 4:28:00 PM ]
[59.97.107.122 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
100
|
|
BARWANI
|
Nagar Parishad, Thikri
| 100329 | 39 | 195000.00 | 03/05/2019 | Mahesh Patidar
[03/05/2019 5:26:00 PM ]
[164.100.146.66 ] | Payment Processed | |
