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1
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VIDISHA
|
Nagar Praishad, Kurwai
| 451402 | 1 | 200000.00 | 19/04/2024 | MOHD YASIR
[19/04/2024 3:37:00 PM ]
[103.160.49.59 ] | Payment Processed | |
|
2
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VIDISHA
|
Nagar Praishad, Kurwai
| 450483 | 1 | 200000.00 | 19/04/2024 | MOHD YASIR
[19/04/2024 12:15:00 PM ]
[103.160.49.59 ] | Payment Processed | |
|
3
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VIDISHA
|
Nagar Praishad, Kurwai
| 428951 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 422960 | 1 | 400000.00 | 14/02/2024 | MOHD YASIR
[16/02/2024 11:57:00 AM ]
[59.95.129.76 ] | Payment Processed | |
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5
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 403991 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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VIDISHA
|
Nagar Praishad, Kurwai
| 403990 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 403987 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 388675 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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9
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VIDISHA
|
Nagar Praishad, Kurwai
| 383089 | 1 | 200000.00 | 21/08/2023 | MOHD YASIR
[21/08/2023 4:36:00 PM ]
[117.217.34.57 ] | Payment Processed | |
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10
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VIDISHA
|
Nagar Praishad, Kurwai
| 340680 | 1 | 400000.00 | 13/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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VIDISHA
|
Nagar Praishad, Kurwai
| 339564 | 1 | 200000.00 | 10/04/2023 | Shamshad Pathan
[11/04/2023 1:47:00 PM ]
[117.254.193.182 ] | | |
|
12
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VIDISHA
|
Nagar Praishad, Kurwai
| 331125 | 1 | 200000.00 | 09/03/2023 | Shamshad Pathan
[09/03/2023 1:52:00 PM ]
[103.160.49.74 ] | | |
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13
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VIDISHA
|
Nagar Praishad, Kurwai
| 324492 | 2 | 10000.00 | 05/09/2023 | | Payment Processed | |
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14
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VIDISHA
|
Nagar Praishad, Kurwai
| 323750 | 1 | 5000.00 | 09/05/2023 | MOHD YASIR
[17/05/2023 11:18:00 AM ]
[59.95.125.69 ] | Payment Processed | |
|
15
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 308470 | 1 | 5000.00 | 02/01/2023 | Shamshad Pathan
[03/01/2023 12:27:00 PM ]
[61.2.110.150 ] | Payment Processed | |
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16
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VIDISHA
|
Nagar Praishad, Kurwai
| 280742 | 1 | 5000.00 | 09/08/2022 | Shamshad Pathan
[09/08/2022 1:50:00 PM ]
[117.217.85.161 ] | Payment Processed | |
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17
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VIDISHA
|
Nagar Praishad, Kurwai
| 280741 | 1 | 200000.00 | 09/08/2022 | MOHD YASIR
[25/07/2023 6:06:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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18
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VIDISHA
|
Nagar Praishad, Kurwai
| 280739 | 1 | 200000.00 | 09/08/2022 | MOHD YASIR
[14/07/2023 11:32:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
19
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 280738 | 1 | 200000.00 | 09/08/2022 | Shamshad Pathan
[13/07/2023 4:52:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
20
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VIDISHA
|
Nagar Praishad, Kurwai
| 280737 | 1 | 200000.00 | 09/08/2022 | MOHD YASIR
[14/07/2023 12:00:00 PM ]
[103.160.49.79 ] | Payment Processed | |
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21
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 279012 | 3 | 15000.00 | 02/08/2022 | Shamshad Pathan
[07/08/2022 10:51:00 AM ]
[117.217.34.213 ] | Payment Processed | |
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22
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 262582 | 1 | 200000.00 | 29/03/2022 | Shamshad Pathan
[29/07/2022 12:56:00 PM ]
[103.160.49.64 ] | Payment Processed | |
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23
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 259475 | 1 | 200000.00 | 10/03/2022 | Shamshad Pathan
[11/03/2022 11:08:00 AM ]
[103.160.49.40 ] | Payment Processed | |
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24
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VIDISHA
|
Nagar Praishad, Kurwai
| 252624 | 1 | 200000.00 | 27/01/2022 | Shamshad Pathan
[27/01/2022 1:13:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
25
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VIDISHA
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Nagar Praishad, Kurwai
| 245335 | 1 | 5000.00 | 06/07/2022 | Shamshad Pathan
[29/07/2022 12:50:00 PM ]
[103.160.49.64 ] | Payment Processed | |
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26
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VIDISHA
|
Nagar Praishad, Kurwai
| 228547 | 1 | 400000.00 | 08/10/2021 | Shamshad Pathan
[21/10/2021 11:20:00 AM ]
[103.160.49.231 ] | Payment Processed | |
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27
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VIDISHA
|
Nagar Praishad, Kurwai
| 228546 | 1 | 200000.00 | 08/10/2021 | Shamshad Pathan
[21/10/2021 11:19:00 AM ]
[103.160.49.231 ] | Payment Processed | |
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28
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VIDISHA
|
Nagar Praishad, Kurwai
| 228517 | 1 | 200000.00 | 08/10/2021 | Shamshad Pathan
[21/10/2021 11:11:00 AM ]
[103.160.49.231 ] | Payment Processed | |
|
29
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 206146 | 1 | 400000.00 | 16/07/2021 | Shamshad Pathan
[23/07/2021 5:41:00 PM ]
[103.160.49.234 ] | Payment Processed | |
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30
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VIDISHA
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Nagar Praishad, Kurwai
| 205991 | 1 | 200000.00 | 16/07/2021 | Shamshad Pathan
[23/07/2021 5:40:00 PM ]
[103.160.49.234 ] | Payment Processed | |
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31
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VIDISHA
|
Nagar Praishad, Kurwai
| 196013 | 1 | 5000.00 | 10/12/2021 | Shamshad Pathan
[23/12/2021 1:35:00 PM ]
[103.160.49.231 ] | Payment Processed | |
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32
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VIDISHA
|
Nagar Praishad, Kurwai
| 175115 | 1 | 200000.00 | 25/02/2021 | Nooruddin Qazi
[01/03/2021 11:31:00 AM ]
[164.100.146.71 ] | Payment Processed | |
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33
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VIDISHA
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Nagar Praishad, Kurwai
| 175114 | 1 | 200000.00 | 25/02/2021 | Nooruddin Qazi
[01/03/2021 11:28:00 AM ]
[164.100.146.71 ] | Payment Processed | |
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34
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VIDISHA
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Nagar Praishad, Kurwai
| 165621 | 1 | 200000.00 | 21/01/2021 | Nooruddin Qazi
[11/02/2021 4:13:00 PM ]
[103.160.49.99 ] | Payment Processed | |
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35
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VIDISHA
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Nagar Praishad, Kurwai
| 165620 | 1 | 200000.00 | 21/01/2021 | Nooruddin Qazi
[11/02/2021 4:10:00 PM ]
[103.160.49.99 ] | Payment Processed | |
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36
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VIDISHA
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Nagar Praishad, Kurwai
| 165619 | 1 | 200000.00 | 21/01/2021 | Nooruddin Qazi
[21/01/2021 5:05:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
37
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VIDISHA
|
Nagar Praishad, Kurwai
| 163795 | 1 | 200000.00 | 19/01/2021 | Nooruddin Qazi
[21/01/2021 5:03:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
38
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VIDISHA
|
Nagar Praishad, Kurwai
| 156739 | 1 | 400000.00 | 02/01/2021 | Nooruddin Qazi
[06/01/2021 12:02:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
39
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VIDISHA
|
Nagar Praishad, Kurwai
| 155663 | 3 | 15000.00 | 07/06/2021 | Shamshad Pathan
[16/06/2021 11:58:00 AM ]
[164.100.146.67 ] | Payment Processed | |
|
40
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 155662 | 1 | 200000.00 | 31/12/2020 | Nooruddin Qazi
[31/12/2020 1:47:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
41
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 147361 | 2 | 10000.00 | 28/12/2020 | Nooruddin Qazi
[28/12/2020 12:51:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
42
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VIDISHA
|
Nagar Praishad, Kurwai
| 147182 | 1 | 200000.00 | 27/11/2020 | Nooruddin Qazi
[15/12/2020 3:12:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
43
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VIDISHA
|
Nagar Praishad, Kurwai
| 142688 | 1 | 5000.00 | 27/11/2020 | Nooruddin Qazi
[28/12/2020 12:47:00 PM ]
[103.160.49.95 ] | Payment Processed | |
|
44
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VIDISHA
|
Nagar Praishad, Kurwai
| 142686 | 1 | 200000.00 | 04/11/2020 | Nooruddin Qazi
[15/12/2020 3:11:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
45
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 142685 | 1 | 200000.00 | 04/11/2020 | Nooruddin Qazi
[15/12/2020 3:06:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
46
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 139561 | 1 | 5000.00 | 04/11/2020 | Nooruddin Qazi
[04/11/2020 4:24:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
47
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VIDISHA
|
Nagar Praishad, Kurwai
| 139448 | 1 | 200000.00 | 05/10/2020 | Nooruddin Qazi
[06/10/2020 2:17:00 PM ]
[47.247.148.181 ] | Payment Processed | |
|
48
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VIDISHA
|
Nagar Praishad, Kurwai
| 139447 | 1 | 5000.00 | 05/10/2020 | Nooruddin Qazi
[06/10/2020 2:12:00 PM ]
[47.247.148.181 ] | Payment Processed | |
|
49
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VIDISHA
|
Nagar Praishad, Kurwai
| 130028 | 1 | 200000.00 | 07/08/2020 | Nooruddin Qazi
[31/08/2020 1:36:00 PM ]
[47.247.76.66 ] | Payment Processed | |
|
50
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 126990 | 1 | 200000.00 | 23/07/2020 | Nooruddin Qazi
[23/07/2020 2:26:00 PM ]
[47.247.110.213 ] | Payment Processed | |
|
51
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VIDISHA
|
Nagar Praishad, Kurwai
| 117790 | 1 | 5000.00 | 07/08/2020 | Nooruddin Qazi
[31/08/2020 1:29:00 PM ]
[47.247.76.66 ] | Payment Processed | |
|
52
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 117787 | 1 | 5000.00 | 07/05/2020 | Nooruddin Qazi
[22/05/2020 6:34:00 PM ]
[47.247.145.106 ] | Payment Processed | |
|
53
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 117778 | 1 | 400000.00 | 07/05/2020 | Nooruddin Qazi
[22/05/2020 6:25:00 PM ]
[47.247.176.104 ] | Payment Processed | |
|
54
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 114158 | 1 | 5000.00 | 28/04/2020 | Nooruddin Qazi
[28/04/2020 3:47:00 PM ]
[157.34.129.231 ] | Payment Processed | |
|
55
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 112149 | 1 | 200000.00 | 05/03/2020 | Nooruddin Qazi
[21/03/2020 3:25:00 PM ]
[157.34.148.215 ] | Payment Processed | |
|
56
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 110682 | 1 | 400000.00 | 22/02/2020 | Nooruddin Qazi
[22/02/2020 4:28:00 PM ]
[157.34.171.196 ] | Payment Processed | |
|
57
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 110203 | 1 | 5000.00 | 22/02/2020 | Nooruddin Qazi
[22/02/2020 4:21:00 PM ]
[157.34.171.196 ] | Payment Processed | |
|
58
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 109344 | 1 | 5000.00 | 14/02/2020 | Nooruddin Qazi
[14/02/2020 12:21:00 PM ]
[157.34.178.198 ] | Payment Processed | |
|
59
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 108680 | 2 | 10000.00 | 07/02/2020 | Nooruddin Qazi
[07/02/2020 3:15:00 PM ]
[47.247.40.194 ] | Payment Processed | |
|
60
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 107592 | 1 | 5000.00 | 03/02/2020 | Nooruddin Qazi
[03/02/2020 2:06:00 PM ]
[47.247.7.166 ] | Payment Processed | |
|
61
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 107092 | 2 | 10000.00 | 23/01/2020 | Nooruddin Qazi
[23/01/2020 1:10:00 PM ]
[47.247.165.139 ] | Payment Processed | |
|
62
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 106265 | 1 | 400000.00 | 09/01/2020 | Nooruddin Qazi
[25/01/2020 12:52:00 PM ]
[157.34.76.32 ] | Payment Processed | |
|
63
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 106157 | 1 | 200000.00 | 08/01/2020 | Nooruddin Qazi
[25/01/2020 12:48:00 PM ]
[157.34.76.32 ] | Payment Processed | |
|
64
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|
VIDISHA
|
Nagar Praishad, Kurwai
| 101815 | 65 | 325000.00 | 03/10/2019 | SHOBHIT TRIPATHI
[04/10/2019 3:20:00 PM ]
[47.247.132.103 ] | Payment Processed | |
|
65
|
|
VIDISHA
|
Nagar Praishad, Kurwai
| 101508 | 1 | 5000.00 | 17/07/2019 | Nooruddin Qazi
[23/01/2020 1:03:00 PM ]
[47.247.165.139 ] | Payment Processed | |
