|
1
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 447576 | 1 | 200000.00 | 18/04/2024 | SANJAY KRISHNA JAIN
[18/04/2024 11:30:00 AM ]
[152.58.41.218 ] | Payment Processed | |
|
2
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 444779 | 4 | 20000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
3
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 441914 | 1 | 200000.00 | 26/03/2024 | SANJAY KRISHNA JAIN
[26/03/2024 5:51:00 PM ]
[152.58.56.36 ] | Payment Processed | |
|
4
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 441788 | 1 | 400000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 441774 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 441423 | 1 | 200000.00 | 26/03/2024 | SANJAY KRISHNA JAIN
[26/03/2024 1:24:00 PM ]
[152.58.58.96 ] | Payment Processed | |
|
7
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 441322 | 1 | 5000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 431338 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 431335 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 413002 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 411406 | 5 | 25000.00 | 15/01/2024 | SANJAY KRISHNA JAIN
[15/01/2024 12:53:00 PM ]
[103.93.137.10 ] | Payment Processed | |
|
12
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 405788 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 394057 | 1 | 200000.00 | 30/09/2023 | SANJAY KRISHNA JAIN
[15/12/2023 12:33:00 PM ]
[103.93.137.10 ] | | |
|
14
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 392320 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 392319 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 392318 | 1 | 400000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 381646 | 1 | 200000.00 | 14/08/2023 | SANJAY KRISHNA JAIN
[20/12/2023 1:34:00 PM ]
[183.87.15.26 ] | Payment Processed | |
|
18
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 381645 | 1 | 200000.00 | 14/08/2023 | SANJAY KRISHNA JAIN
[20/12/2023 11:36:00 AM ]
[183.87.15.26 ] | Payment Processed | |
|
19
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 368000 | 2 | 10000.00 | 20/12/2023 | SANJAY KRISHNA JAIN
[20/12/2023 3:54:00 PM ]
[183.87.15.26 ] | Payment Processed | |
|
20
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 367359 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
21
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 356992 | 1 | 200000.00 | 26/05/2023 | Bharat Singh Tank
[12/06/2023 6:35:00 PM ]
[183.87.15.17 ] | Payment Processed | |
|
22
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 347566 | 1 | 200000.00 | 08/05/2023 | Bharat Singh Tank
[12/06/2023 6:34:00 PM ]
[183.87.15.17 ] | Payment Processed | |
|
23
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 347538 | 1 | 200000.00 | 08/05/2023 | Bharat Singh Tank
[12/06/2023 6:33:00 PM ]
[183.87.15.17 ] | Payment Processed | |
|
24
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 341657 | 1 | 200000.00 | 18/04/2023 | Bharat Singh Tank
[12/06/2023 6:32:00 PM ]
[183.87.15.17 ] | Payment Processed | |
|
25
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 338566 | 1 | 200000.00 | 05/04/2023 | Bharat Singh Tank
[12/06/2023 6:30:00 PM ]
[183.87.15.17 ] | Payment Processed | |
|
26
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 326035 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
27
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 299313 | 6 | 30000.00 | 15/12/2022 | Bharat Singh Tank
[15/12/2022 1:13:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
28
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 291557 | 1 | 200000.00 | 26/10/2022 | Bharat Singh Tank
[15/12/2022 12:58:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
29
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 290798 | 6 | 30000.00 | 20/12/2023 | SANJAY KRISHNA JAIN
[20/12/2023 3:57:00 PM ]
[183.87.15.26 ] | Payment Processed | |
|
30
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 289248 | 1 | 200000.00 | 13/10/2022 | Bharat Singh Tank
[15/12/2022 12:57:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
31
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 289073 | 1 | 400000.00 | 13/10/2022 | Bharat Singh Tank
[15/12/2022 12:55:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
32
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 288607 | 1 | 200000.00 | 10/10/2022 | Bharat Singh Tank
[15/12/2022 12:53:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
33
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 286984 | 3 | 15000.00 | 15/12/2022 | Bharat Singh Tank
[15/12/2022 1:03:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
34
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 285814 | 1 | 200000.00 | 15/09/2022 | Sanjay Geete
[24/09/2022 2:54:00 PM ]
[103.18.167.160 ] | Payment Processed | |
|
35
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 283127 | 1 | 200000.00 | 31/08/2022 | Sanjay Geete
[02/09/2022 5:06:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
36
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 283115 | 1 | 400000.00 | 31/08/2022 | Sanjay Geete
[02/09/2022 5:03:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
37
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 283020 | 8 | 40000.00 | 15/12/2022 | Bharat Singh Tank
[15/12/2022 1:10:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
38
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 281624 | 1 | 200000.00 | 23/08/2022 | Sanjay Geete
[02/09/2022 5:01:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
39
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 281623 | 1 | 200000.00 | 23/08/2022 | Sanjay Geete
[02/09/2022 5:00:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
40
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 280230 | 1 | 400000.00 | 04/08/2022 | Sanjay Geete
[02/09/2022 4:58:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
41
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 278423 | 1 | 400000.00 | 19/07/2022 | Sanjay Geete
[02/09/2022 4:58:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
42
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 278392 | 1 | 400000.00 | 19/07/2022 | Sanjay Geete
[02/09/2022 4:57:00 PM ]
[103.107.98.168 ] | Payment Processed | |
|
43
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 277771 | 16 | 80000.00 | 07/06/2023 | Bharat Singh Tank
[12/06/2023 6:40:00 PM ]
[183.87.15.17 ] | Payment Processed | |
|
44
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 277253 | 9 | 45000.00 | 15/12/2022 | Bharat Singh Tank
[15/12/2022 1:07:00 PM ]
[183.87.15.177 ] | Payment Processed | |
|
45
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 271292 | 1 | 200000.00 | 14/05/2022 | Sanjay Geete
[30/08/2022 6:00:00 PM ]
[103.107.98.131 ] | Payment Processed | |
|
46
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 258780 | 1 | 5000.00 | 26/03/2024 | | Payment Processed | |
|
47
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 253316 | 2 | 10000.00 | 19/02/2022 | Sanjay Geete
[19/02/2022 5:04:00 PM ]
[103.17.99.101 ] | Payment Processed | |
|
48
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 253084 | 1 | 200000.00 | 28/01/2022 | Sanjay Geete
[31/01/2022 1:59:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
49
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 242855 | 4 | 20000.00 | 31/01/2022 | Sanjay Geete
[31/01/2022 2:04:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
50
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 240448 | 1 | 200000.00 | 29/11/2021 | Sanjay Geete
[31/01/2022 1:59:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
51
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 235782 | 1 | 200000.00 | 16/11/2021 | Sanjay Geete
[31/01/2022 1:58:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
52
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 235764 | 1 | 200000.00 | 16/11/2021 | Sanjay Geete
[31/01/2022 1:57:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
53
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 229773 | 1 | 200000.00 | 13/10/2021 | Sanjay Geete
[31/01/2022 1:56:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
54
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 229752 | 1 | 200000.00 | 13/10/2021 | Sanjay Geete
[31/01/2022 1:55:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
55
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 229025 | 1 | 400000.00 | 11/10/2021 | Sanjay Geete
[31/01/2022 1:54:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
56
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 224622 | 4 | 20000.00 | 20/11/2021 | Sanjay Geete
[31/01/2022 2:02:00 PM ]
[117.196.177.187 ] | Payment Processed | |
|
57
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 218378 | 3 | 15000.00 | 25/09/2021 | Sanjay Geete
[25/09/2021 3:47:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
58
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 215561 | 1 | 200000.00 | 25/08/2021 | Sanjay Geete
[25/09/2021 3:30:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
59
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 214289 | 1 | 400000.00 | 18/08/2021 | Sanjay Geete
[25/09/2021 3:30:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
60
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 209971 | 1 | 200000.00 | 05/08/2021 | Sanjay Geete
[25/09/2021 3:29:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
61
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 209964 | 1 | 200000.00 | 05/08/2021 | Sanjay Geete
[25/09/2021 3:28:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
62
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 209665 | 3 | 15000.00 | 04/08/2021 | Sanjay Geete
[04/08/2021 1:55:00 PM ]
[103.103.212.187 ] | Payment Processed | |
|
63
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 198092 | 1 | 200000.00 | 22/06/2021 | Sanjay Geete
[25/09/2021 3:33:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
64
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 197662 | 1 | 200000.00 | 18/06/2021 | Sanjay Geete
[25/09/2021 3:33:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
65
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 180464 | 13 | 65000.00 | 08/07/2021 | Sanjay Geete
[08/07/2021 1:34:00 PM ]
[103.253.151.107 ] | Payment Processed | |
|
66
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 180463 | 3 | 15000.00 | 25/03/2021 | Sanjay Geete
[25/03/2021 11:30:00 PM ]
[47.247.213.11 ] | Payment Processed | |
|
67
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 180345 | 1 | 200000.00 | 25/03/2021 | Sanjay Geete
[25/09/2021 3:34:00 PM ]
[103.103.212.185 ] | Payment Processed | |
|
68
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 150969 | 8 | 40000.00 | 25/03/2021 | Sanjay Geete
[25/03/2021 11:27:00 PM ]
[47.247.213.11 ] | Payment Processed | |
|
69
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 147800 | 1 | 200000.00 | 02/12/2020 | Sanjay Geete
[15/03/2021 4:25:00 PM ]
[183.87.15.195 ] | Payment Processed | |
|
70
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 145338 | 1 | 5000.00 | 23/11/2020 | Sanjay Geete
[25/03/2021 10:58:00 PM ]
[47.247.213.11 ] | Payment Processed | |
|
71
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 139783 | 1 | 5000.00 | 08/10/2020 | Sanjay Geete
[08/10/2020 12:36:00 PM ]
[103.253.148.227 ] | Payment Processed | |
|
72
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 139781 | 1 | 5000.00 | 08/10/2020 | Sanjay Geete
[08/10/2020 12:32:00 PM ]
[103.253.148.227 ] | Payment Processed | |
|
73
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 136957 | 1 | 200000.00 | 18/09/2020 | Sanjay Geete
[23/10/2020 5:03:00 PM ]
[103.253.151.250 ] | Payment Processed | |
|
74
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 134877 | 1 | 5000.00 | 05/09/2020 | Sanjay Geete
[05/09/2020 1:20:00 PM ]
[112.133.251.218 ] | Payment Processed | |
|
75
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 129023 | 1 | 200000.00 | 04/08/2020 | Sanjay Geete
[07/08/2020 1:35:00 PM ]
[112.133.251.21 ] | Payment Processed | |
|
76
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 129022 | 1 | 200000.00 | 04/08/2020 | Sanjay Geete
[07/08/2020 1:35:00 PM ]
[112.133.251.21 ] | Payment Processed | |
|
77
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 128279 | 1 | 5000.00 | 04/09/2020 | Sanjay Geete
[04/09/2020 12:07:00 PM ]
[112.133.251.110 ] | Payment Processed | |
|
78
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 128077 | 1 | 5000.00 | 30/07/2020 | Sanjay Geete
[30/07/2020 12:53:00 PM ]
[112.133.251.116 ] | Payment Processed | |
|
79
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 127704 | 1 | 5000.00 | 27/07/2020 | Sanjay Geete
[30/07/2020 12:50:00 PM ]
[112.133.251.116 ] | Payment Processed | |
|
80
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 127427 | 1 | 5000.00 | 25/07/2020 | Sanjay Geete
[25/07/2020 11:56:00 AM ]
[112.133.251.11 ] | Payment Processed | |
|
81
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 124656 | 1 | 5000.00 | 10/07/2020 | Sanjay Geete
[10/07/2020 3:02:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
82
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 124257 | 1 | 5000.00 | 01/07/2020 | Sanjay Geete
[10/07/2020 2:57:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
83
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 122489 | 1 | 5000.00 | 18/06/2020 | Sanjay Geete
[18/06/2020 4:40:00 PM ]
[112.133.251.93 ] | Payment Processed | |
|
84
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 118608 | 5 | 25000.00 | 01/06/2020 | Sanjay Geete
[04/06/2020 2:58:00 PM ]
[112.133.251.182 ] | Payment Processed | |
|
85
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 109830 | 1 | 200000.00 | 14/02/2020 | Sanjay Geete
[20/03/2020 2:30:00 PM ]
[112.133.251.39 ] | Payment Processed | |
|
86
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 109398 | 1 | 5000.00 | 12/05/2020 | Sanjay Geete
[12/05/2020 3:59:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
87
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 107980 | 1 | 400000.00 | 27/01/2020 | Sanjay Geete
[29/01/2020 6:57:00 PM ]
[157.34.100.186 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 107170 | 1 | 5000.00 | 10/02/2020 | Sanjay Geete
[10/02/2020 5:18:00 PM ]
[112.133.251.149 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 103324 | 1 | 5000.00 | 11/12/2019 | Sanjay Geete
[17/01/2020 6:31:00 PM ]
[47.247.41.77 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 102671 | 1 | 5000.00 | 07/12/2019 | Sanjay Geete
[07/12/2019 7:31:00 PM ]
[157.34.135.111 ] | Payment Processed | |
|
91
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 102475 | 1 | 5000.00 | 02/11/2019 | Sanjay Geete
[07/12/2019 7:28:00 PM ]
[157.34.135.111 ] | Payment Processed | |
|
92
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 102239 | 1 | 5000.00 | 29/10/2019 | Sanjay Geete
[29/10/2019 12:42:00 PM ]
[112.133.251.105 ] | Payment Processed | |
|
93
|
|
KHANDWA
|
Nagar Praishad, Mundi
| 100124 | 27 | 135000.00 | 30/09/2019 | Sanjay Geete
[01/10/2019 3:19:00 PM ]
[112.133.251.66 ] | Payment Processed | |
