|
1
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 451472 | 1 | 200000.00 | 19/04/2024 | MANSHARAM
[19/04/2024 4:06:00 PM ]
[152.58.57.6 ] | Payment Processed | |
|
2
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 451429 | 1 | 200000.00 | 19/04/2024 | MANSHARAM
[19/04/2024 3:53:00 PM ]
[152.58.57.6 ] | | |
|
3
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 451323 | 1 | 200000.00 | 19/04/2024 | MANSHARAM
[19/04/2024 3:09:00 PM ]
[152.58.26.247 ] | Payment Processed | |
|
4
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 433995 | 1 | 200000.00 | 16/03/2024 | MANSHARAM
[16/03/2024 5:02:00 PM ]
[152.58.27.246 ] | Payment Processed | |
|
5
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 433721 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 429821 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 412862 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
8
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 412843 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 409813 | 1 | 5000.00 | 03/01/2024 | MANSHARAM
[03/01/2024 12:06:00 PM ]
[117.220.233.11 ] | Payment Processed | |
|
10
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 409455 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 409426 | 1 | 5000.00 | 02/01/2024 | MANSHARAM
[02/01/2024 12:01:00 PM ]
[59.184.167.128 ] | Payment Processed | |
|
12
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 409413 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 407808 | 1 | 5000.00 | 26/12/2023 | MANSHARAM
[26/12/2023 3:04:00 PM ]
[59.91.136.232 ] | Payment Processed | |
|
14
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 407627 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 405797 | 1 | 5000.00 | 21/12/2023 | MANSHARAM
[21/12/2023 1:23:00 PM ]
[117.207.219.152 ] | Payment Processed | |
|
16
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 400792 | 1 | 5000.00 | 28/11/2023 | MANSHARAM
[20/12/2023 5:47:00 PM ]
[117.207.217.107 ] | Payment Processed | |
|
17
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 397902 | 1 | 5000.00 | 13/10/2023 | MANSHARAM
[09/02/2024 1:20:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
18
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 397901 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 397427 | 1 | 5000.00 | 09/10/2023 | MANSHARAM
[09/02/2024 1:29:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
20
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 395179 | 1 | 5000.00 | 04/10/2023 | MANSHARAM
[09/02/2024 1:28:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
21
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 395156 | 2 | 10000.00 | 04/10/2023 | MANSHARAM
[09/02/2024 1:26:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
22
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 395143 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 382560 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 380615 | 1 | 5000.00 | 17/08/2023 | MANSHARAM
[09/02/2024 1:24:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
25
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 370101 | 1 | 400000.00 | 12/07/2023 | MANSHARAM
[28/11/2023 1:08:00 PM ]
[117.196.192.242 ] | ePO signed successfully & under Processing | |
|
26
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 365355 | 4 | 20000.00 | 07/03/2024 | MANSHARAM
[07/03/2024 3:53:00 PM ]
[152.58.41.60 ] | Payment Processed | |
|
27
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 364819 | 2 | 10000.00 | 12/03/2024 | MANSHARAM
[12/03/2024 2:34:00 PM ]
[152.58.40.94 ] | Payment Processed | |
|
28
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 364818 | 5 | 25000.00 | 18/03/2024 | MANSHARAM
[18/03/2024 10:54:00 AM ]
[152.58.41.66 ] | Payment Processed | |
|
29
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 364813 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
30
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 364749 | 1 | 200000.00 | 20/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 345893 | 13 | 65000.00 | 10/08/2023 | MANSHARAM
[09/02/2024 1:23:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
32
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 325516 | 4 | 20000.00 | 10/08/2023 | MANSHARAM
[09/02/2024 1:22:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
33
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 325513 | 1 | 200000.00 | 16/02/2023 | MILAN PATEL
[16/02/2023 5:34:00 PM ]
[117.199.41.128 ] | Payment Processed | |
|
34
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 323927 | 1 | 5000.00 | 16/02/2023 | MANSHARAM
[09/02/2024 1:21:00 PM ]
[59.184.163.69 ] | Payment Processed | |
|
35
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 323914 | 1 | 5000.00 | 10/02/2023 | MILAN PATEL
[10/02/2023 4:51:00 PM ]
[117.199.45.89 ] | Payment Processed | |
|
36
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 316790 | 2 | 10000.00 | 24/01/2023 | MILAN PATEL
[24/01/2023 5:09:00 PM ]
[117.196.195.223 ] | Payment Processed | |
|
37
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 313170 | 1 | 5000.00 | 12/01/2023 | MILAN PATEL
[12/01/2023 4:33:00 PM ]
[117.220.233.117 ] | Payment Processed | |
|
38
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 309929 | 2 | 10000.00 | 24/01/2024 | MANSHARAM
[24/01/2024 12:29:00 PM ]
[59.91.141.171 ] | Payment Processed | |
|
39
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 306393 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
40
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 304193 | 1 | 200000.00 | 17/12/2022 | MILAN PATEL
[26/12/2022 3:47:00 PM ]
[117.207.210.4 ] | Payment Processed | |
|
41
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 296483 | 1 | 200000.00 | 18/11/2022 | MILAN PATEL
[26/12/2022 3:46:00 PM ]
[117.207.210.4 ] | Payment Processed | |
|
42
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 294604 | 1 | 400000.00 | 10/11/2022 | MILAN PATEL
[26/12/2022 3:45:00 PM ]
[117.207.210.4 ] | Payment Processed | |
|
43
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 294558 | 1 | 200000.00 | 10/11/2022 | MILAN PATEL
[26/12/2022 3:44:00 PM ]
[117.207.210.4 ] | | |
|
44
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 294526 | 1 | 200000.00 | 10/11/2022 | MILAN PATEL
[26/12/2022 3:43:00 PM ]
[117.207.210.4 ] | Payment Processed | |
|
45
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 277128 | 5 | 25000.00 | 26/12/2022 | MILAN PATEL
[26/12/2022 4:20:00 PM ]
[117.207.210.4 ] | Payment Processed | |
|
46
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 258303 | 2 | 10000.00 | 21/06/2022 | Mansharam
[21/06/2022 6:36:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
47
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 256113 | 1 | 5000.00 | 14/02/2022 | | Payment Processed | |
|
48
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 256083 | 1 | 200000.00 | 14/02/2022 | Mansharam
[14/02/2022 2:02:00 PM ]
[49.35.136.122 ] | Payment Processed | |
|
49
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 255355 | 2 | 10000.00 | 14/02/2022 | | Payment Processed | |
|
50
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 254804 | 1 | 200000.00 | 07/02/2022 | Mansharam
[07/02/2022 3:17:00 PM ]
[47.247.197.63 ] | Payment Processed | |
|
51
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 254800 | 1 | 5000.00 | 07/02/2022 | Mansharam
[09/02/2022 5:06:00 PM ]
[49.35.130.179 ] | Payment Processed | |
|
52
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 252749 | 1 | 400000.00 | 27/01/2022 | Mansharam
[27/01/2022 4:41:00 PM ]
[157.34.84.30 ] | Payment Processed | |
|
53
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 234425 | 5 | 25000.00 | 07/01/2022 | Mansharam
[07/01/2022 1:38:00 PM ]
[157.34.201.237 ] | Payment Processed | |
|
54
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 234420 | 1 | 200000.00 | 08/11/2021 | Mansharam
[08/11/2021 3:26:00 PM ]
[157.34.44.164 ] | Payment Processed | |
|
55
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 225208 | 4 | 20000.00 | 28/09/2021 | Mansharam
[28/09/2021 5:23:00 PM ]
[157.34.127.203 ] | Payment Processed | |
|
56
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 222460 | 1 | 400000.00 | 16/09/2021 | Mansharam
[28/09/2021 5:25:00 PM ]
[157.34.127.203 ] | Payment Processed | |
|
57
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 219119 | 1 | 5000.00 | 06/09/2021 | Mansharam
[06/09/2021 10:46:00 AM ]
[49.35.186.207 ] | Payment Processed | |
|
58
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 205506 | 4 | 20000.00 | 14/07/2021 | Mansharam
[14/07/2021 4:24:00 PM ]
[157.34.151.52 ] | Payment Processed | |
|
59
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 196082 | 1 | 200000.00 | 14/06/2021 | Mansharam
[14/07/2021 4:27:00 PM ]
[157.34.151.52 ] | Payment Processed | |
|
60
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 195289 | 1 | 400000.00 | 10/06/2021 | Mansharam
[14/07/2021 4:26:00 PM ]
[157.34.151.52 ] | Payment Processed | |
|
61
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 189745 | 6 | 30000.00 | 25/05/2021 | Mansharam
[25/05/2021 10:46:00 AM ]
[157.34.149.218 ] | Payment Processed | |
|
62
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 189743 | 1 | 200000.00 | 25/05/2021 | Mansharam
[25/05/2021 10:51:00 AM ]
[157.34.149.218 ] | Payment Processed | |
|
63
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 189741 | 1 | 200000.00 | 25/05/2021 | Mansharam
[25/05/2021 10:50:00 AM ]
[157.34.149.218 ] | Payment Processed | |
|
64
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 182425 | 1 | 200000.00 | 08/04/2021 | Mansharam
[25/05/2021 10:49:00 AM ]
[157.34.149.218 ] | Payment Processed | |
|
65
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 176382 | 3 | 15000.00 | 03/03/2021 | Mansharam
[03/03/2021 1:03:00 PM ]
[157.34.68.66 ] | Payment Processed | |
|
66
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 176381 | 1 | 200000.00 | 03/03/2021 | Mansharam
[03/03/2021 1:05:00 PM ]
[157.34.68.66 ] | Payment Processed | |
|
67
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 169595 | 1 | 5000.00 | 03/02/2021 | Mansharam
[03/02/2021 3:04:00 PM ]
[157.34.25.146 ] | Payment Processed | |
|
68
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 169592 | 1 | 200000.00 | 02/02/2021 | Mansharam
[02/02/2021 4:18:00 PM ]
[157.34.38.182 ] | Payment Processed | |
|
69
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 169589 | 1 | 200000.00 | 02/02/2021 | Mansharam
[02/02/2021 4:17:00 PM ]
[157.34.38.182 ] | Payment Processed | |
|
70
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 169587 | 1 | 400000.00 | 02/02/2021 | Mansharam
[02/02/2021 4:16:00 PM ]
[157.34.38.182 ] | Payment Processed | |
|
71
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 157914 | 1 | 200000.00 | 06/01/2021 | Mansharam
[02/02/2021 4:15:00 PM ]
[157.34.38.182 ] | Payment Processed | |
|
72
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 154357 | 5 | 25000.00 | 02/02/2021 | Mansharam
[02/02/2021 4:21:00 PM ]
[157.34.38.182 ] | Payment Processed | |
|
73
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 154253 | 1 | 200000.00 | 28/12/2020 | Mansharam
[02/02/2021 4:14:00 PM ]
[157.34.38.182 ] | Payment Processed | |
|
74
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 154043 | 2 | 10000.00 | 26/12/2020 | Mansharam
[26/12/2020 3:57:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
75
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 152899 | 1 | 200000.00 | 24/12/2020 | Mansharam
[26/12/2020 3:52:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
76
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 151820 | 1 | 200000.00 | 21/12/2020 | Mansharam
[26/12/2020 3:52:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
77
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 148756 | 5 | 25000.00 | 21/12/2020 | Mansharam
[26/12/2020 3:55:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
78
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 141870 | 1 | 5000.00 | 27/10/2020 | Mansharam
[27/10/2020 4:28:00 PM ]
[47.247.114.238 ] | Payment Processed | |
|
79
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 141756 | 1 | 200000.00 | 27/10/2020 | Mansharam
[27/10/2020 4:30:00 PM ]
[47.247.114.238 ] | Payment Processed | |
|
80
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 139457 | 1 | 5000.00 | 05/10/2020 | Mansharam
[05/10/2020 4:25:00 PM ]
[157.34.149.232 ] | Payment Processed | |
|
81
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 136961 | 1 | 5000.00 | 18/09/2020 | Mansharam
[18/09/2020 3:52:00 PM ]
[157.34.2.149 ] | Payment Processed | |
|
82
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 136960 | 1 | 200000.00 | 18/09/2020 | Mansharam
[18/09/2020 3:26:00 PM ]
[157.34.2.149 ] | Payment Processed | |
|
83
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 135824 | 1 | 5000.00 | 10/09/2020 | Mansharam
[18/09/2020 3:49:00 PM ]
[157.34.2.149 ] | Payment Processed | |
|
84
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 135823 | 1 | 200000.00 | 10/09/2020 | Mansharam
[18/09/2020 3:24:00 PM ]
[157.34.2.149 ] | Payment Processed | |
|
85
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 131178 | 1 | 200000.00 | 14/08/2020 | Mansharam
[10/09/2020 4:11:00 PM ]
[117.196.187.55 ] | Payment Processed | |
|
86
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 125458 | 4 | 20000.00 | 30/08/2020 | Mansharam
[04/09/2020 3:09:00 PM ]
[157.34.44.255 ] | Payment Processed | |
|
87
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 118685 | 1 | 5000.00 | 06/07/2020 | Mansharam
[30/08/2020 5:23:00 PM ]
[157.34.42.48 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 118675 | 1 | 200000.00 | 19/05/2020 | Mansharam
[19/05/2020 1:29:00 PM ]
[117.196.180.130 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 117854 | 3 | 15000.00 | 19/05/2020 | Mansharam
[19/05/2020 1:26:00 PM ]
[117.196.180.130 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 114326 | 1 | 400000.00 | 24/03/2020 | Mansharam
[25/04/2020 12:49:00 PM ]
[117.196.186.214 ] | Payment Processed | |
|
91
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 108744 | 2 | 10000.00 | 24/04/2020 | Mansharam
[25/04/2020 12:45:00 PM ]
[117.196.186.214 ] | Payment Processed | |
|
92
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 106455 | 1 | 200000.00 | 11/01/2020 | SANJAY RATHORE
[31/01/2020 9:10:00 PM ]
[117.196.187.124 ] | Payment Processed | |
|
93
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 106452 | 1 | 200000.00 | 11/01/2020 | SANJAY RATHORE
[31/01/2020 9:09:00 PM ]
[117.196.187.124 ] | Payment Processed | |
|
94
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 104374 | 2 | 10000.00 | 31/01/2020 | SANJAY RATHORE
[31/01/2020 9:23:00 PM ]
[117.196.187.124 ] | Payment Processed | |
|
95
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 104371 | 1 | 5000.00 | 23/12/2019 | SANJAY RATHORE
[31/01/2020 9:15:00 PM ]
[117.196.187.124 ] | Payment Processed | |
|
96
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 104366 | 1 | 200000.00 | 23/12/2019 | SANJAY RATHORE
[31/01/2020 9:07:00 PM ]
[117.196.187.124 ] | Payment Processed | |
|
97
|
|
KHANDWA
|
Nagar Praishad, Pandhana
| 102891 | 36 | 180000.00 | 28/12/2019 | Kashiram Kanude
[11/02/2020 5:49:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
98
|
|
KHANDWA
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Nagar Praishad, Pandhana
| 102507 | 16 | 80000.00 | 23/12/2019 | ANKIT BAROLE
[23/12/2019 1:20:00 PM ]
[117.196.176.27 ] | Payment Processed | |
