|
1
|
|
HARDA
|
Nagar Praishad, Timarni
| 454479 | 1 | 200000.00 | 23/04/2024 | KIRAN RAHANGDALE
[23/04/2024 11:21:00 AM ]
[61.2.104.78 ] | Payment Processed | |
|
2
|
|
HARDA
|
Nagar Praishad, Timarni
| 449091 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 3:13:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
3
|
|
HARDA
|
Nagar Praishad, Timarni
| 449056 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 3:11:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
4
|
|
HARDA
|
Nagar Praishad, Timarni
| 449048 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 3:10:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
5
|
|
HARDA
|
Nagar Praishad, Timarni
| 449000 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 3:02:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
6
|
|
HARDA
|
Nagar Praishad, Timarni
| 448979 | 1 | 400000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:58:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
7
|
|
HARDA
|
Nagar Praishad, Timarni
| 448953 | 1 | 400000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:54:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
8
|
|
HARDA
|
Nagar Praishad, Timarni
| 448934 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:51:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
9
|
|
HARDA
|
Nagar Praishad, Timarni
| 448862 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:46:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
10
|
|
HARDA
|
Nagar Praishad, Timarni
| 448811 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:41:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
11
|
|
HARDA
|
Nagar Praishad, Timarni
| 448765 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:26:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
12
|
|
HARDA
|
Nagar Praishad, Timarni
| 448726 | 1 | 200000.00 | 18/04/2024 | KIRAN RAHANGDALE
[18/04/2024 2:22:00 PM ]
[117.254.194.171 ] | Payment Processed | |
|
13
|
|
HARDA
|
Nagar Praishad, Timarni
| 436038 | 1 | 200000.00 | 19/03/2024 | KIRAN RAHANGDALE
[19/03/2024 1:18:00 PM ]
[61.2.105.47 ] | Payment Processed | |
|
14
|
|
HARDA
|
Nagar Praishad, Timarni
| 436018 | 1 | 200000.00 | 19/03/2024 | KIRAN RAHANGDALE
[19/03/2024 1:13:00 PM ]
[61.2.105.47 ] | Payment Processed | |
|
15
|
|
HARDA
|
Nagar Praishad, Timarni
| 431688 | 2 | 10000.00 | 19/03/2024 | KIRAN RAHANGDALE
[19/03/2024 3:02:00 PM ]
[117.217.41.72 ] | ePO has been sent to the bank | |
|
16
|
|
HARDA
|
Nagar Praishad, Timarni
| 431640 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
17
|
|
HARDA
|
Nagar Praishad, Timarni
| 425393 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
HARDA
|
Nagar Praishad, Timarni
| 424924 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
HARDA
|
Nagar Praishad, Timarni
| 421257 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
20
|
|
HARDA
|
Nagar Praishad, Timarni
| 420052 | 2 | 10000.00 | 12/02/2024 | RAJARAM SONPURE
[12/02/2024 3:02:00 PM ]
[59.95.128.248 ] | Payment Processed | |
|
21
|
|
HARDA
|
Nagar Praishad, Timarni
| 416343 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
HARDA
|
Nagar Praishad, Timarni
| 412994 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
HARDA
|
Nagar Praishad, Timarni
| 412912 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
HARDA
|
Nagar Praishad, Timarni
| 407647 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
HARDA
|
Nagar Praishad, Timarni
| 407646 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
HARDA
|
Nagar Praishad, Timarni
| 405987 | 4 | 20000.00 | 29/12/2023 | RAJARAM SONPURE
[29/12/2023 4:19:00 PM ]
[117.217.46.189 ] | Payment Processed | |
|
27
|
|
HARDA
|
Nagar Praishad, Timarni
| 405986 | 2 | 10000.00 | 11/01/2024 | RAJARAM SONPURE
[11/01/2024 3:48:00 PM ]
[61.0.151.135 ] | Payment Processed | |
|
28
|
|
HARDA
|
Nagar Praishad, Timarni
| 405983 | 3 | 15000.00 | 16/01/2024 | RAJARAM SONPURE
[16/01/2024 2:25:00 PM ]
[59.95.130.48 ] | Payment Processed | |
|
29
|
|
HARDA
|
Nagar Praishad, Timarni
| 405160 | 2 | 10000.00 | 21/12/2023 | RAJARAM SONPURE
[21/12/2023 2:08:00 PM ]
[117.254.193.88 ] | Payment Processed | |
|
30
|
|
HARDA
|
Nagar Praishad, Timarni
| 405073 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
31
|
|
HARDA
|
Nagar Praishad, Timarni
| 398185 | 1 | 200000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
HARDA
|
Nagar Praishad, Timarni
| 387505 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
33
|
|
HARDA
|
Nagar Praishad, Timarni
| 387012 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
HARDA
|
Nagar Praishad, Timarni
| 382474 | 1 | 200000.00 | 18/08/2023 | RAHUL SHARMA
[18/08/2023 1:01:00 PM ]
[61.0.151.248 ] | Payment Processed | |
|
35
|
|
HARDA
|
Nagar Praishad, Timarni
| 367239 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
36
|
|
HARDA
|
Nagar Praishad, Timarni
| 362371 | 3 | 15000.00 | 21/06/2023 | Rahul Sharma
[21/06/2023 1:42:00 PM ]
[117.217.41.68 ] | Payment Processed | |
|
37
|
|
HARDA
|
Nagar Praishad, Timarni
| 362369 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
38
|
|
HARDA
|
Nagar Praishad, Timarni
| 359598 | 1 | 200000.00 | 02/06/2023 | Rahul Sharma
[05/06/2023 1:57:00 PM ]
[117.217.34.194 ] | Payment Processed | |
|
39
|
|
HARDA
|
Nagar Praishad, Timarni
| 358272 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
40
|
|
HARDA
|
Nagar Praishad, Timarni
| 357980 | 3 | 15000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
41
|
|
HARDA
|
Nagar Praishad, Timarni
| 357979 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
42
|
|
HARDA
|
Nagar Praishad, Timarni
| 356261 | 2 | 10000.00 | 12/06/2023 | Rahul Sharma
[12/06/2023 11:05:00 AM ]
[61.2.111.111 ] | Payment Processed | |
|
43
|
|
HARDA
|
Nagar Praishad, Timarni
| 344221 | 5 | 25000.00 | 17/05/2023 | Rahul Sharma
[17/05/2023 1:21:00 PM ]
[117.217.86.229 ] | Payment Processed | |
|
44
|
|
HARDA
|
Nagar Praishad, Timarni
| 339365 | 4 | 20000.00 | 30/12/2023 | RAJARAM SONPURE
[30/12/2023 3:40:00 PM ]
[59.95.131.191 ] | Payment Processed | |
|
45
|
|
HARDA
|
Nagar Praishad, Timarni
| 339340 | 1 | 5000.00 | 04/05/2023 | Rahul Sharma
[04/05/2023 2:42:00 PM ]
[61.0.146.58 ] | Payment Processed | |
|
46
|
|
HARDA
|
Nagar Praishad, Timarni
| 336698 | 1 | 400000.00 | 27/03/2023 | Rahul Sharma
[27/03/2023 6:10:00 PM ]
[157.34.2.230 ] | Payment Processed | |
|
47
|
|
HARDA
|
Nagar Praishad, Timarni
| 335598 | 1 | 200000.00 | 22/03/2023 | Rahul Sharma
[24/03/2023 11:59:00 AM ]
[117.217.80.201 ] | Payment Processed | |
|
48
|
|
HARDA
|
Nagar Praishad, Timarni
| 333900 | 1 | 200000.00 | 16/03/2023 | Rahul Sharma
[16/03/2023 3:50:00 PM ]
[117.217.47.159 ] | Payment Processed | |
|
49
|
|
HARDA
|
Nagar Praishad, Timarni
| 332910 | 1 | 200000.00 | 14/03/2023 | Rahul Sharma
[14/03/2023 2:14:00 PM ]
[117.217.87.150 ] | Payment Processed | |
|
50
|
|
HARDA
|
Nagar Praishad, Timarni
| 329730 | 1 | 400000.00 | 03/03/2023 | Rahul Sharma
[03/03/2023 4:58:00 PM ]
[117.217.44.113 ] | Payment Processed | |
|
51
|
|
HARDA
|
Nagar Praishad, Timarni
| 327770 | 1 | 5000.00 | 27/02/2023 | Rahul Sharma
[27/02/2023 1:01:00 PM ]
[61.0.151.207 ] | Payment Processed | |
|
52
|
|
HARDA
|
Nagar Praishad, Timarni
| 326123 | 1 | 5000.00 | 20/02/2023 | Rahul Sharma
[20/02/2023 2:04:00 PM ]
[59.95.126.126 ] | Payment Processed | |
|
53
|
|
HARDA
|
Nagar Praishad, Timarni
| 324892 | 1 | 200000.00 | 14/02/2023 | Rahul Sharma
[14/02/2023 6:56:00 PM ]
[59.95.135.49 ] | Payment Processed | |
|
54
|
|
HARDA
|
Nagar Praishad, Timarni
| 324225 | 1 | 5000.00 | 12/02/2023 | Rahul Sharma
[12/02/2023 2:49:00 PM ]
[117.217.41.168 ] | Payment Processed | |
|
55
|
|
HARDA
|
Nagar Praishad, Timarni
| 322290 | 2 | 10000.00 | 04/02/2023 | Rahul Sharma
[04/02/2023 7:30:00 PM ]
[59.95.134.67 ] | Payment Processed | |
|
56
|
|
HARDA
|
Nagar Praishad, Timarni
| 321827 | 1 | 200000.00 | 03/02/2023 | Rahul Sharma
[03/02/2023 3:12:00 PM ]
[61.0.149.25 ] | Payment Processed | |
|
57
|
|
HARDA
|
Nagar Praishad, Timarni
| 321825 | 1 | 400000.00 | 03/02/2023 | Rahul Sharma
[03/02/2023 3:09:00 PM ]
[61.0.149.25 ] | Payment Processed | |
|
58
|
|
HARDA
|
Nagar Praishad, Timarni
| 315698 | 1 | 5000.00 | 20/01/2023 | Rahul Sharma
[01/02/2023 5:37:00 PM ]
[61.2.109.108 ] | Payment Processed | |
|
59
|
|
HARDA
|
Nagar Praishad, Timarni
| 298600 | 9 | 45000.00 | 03/01/2023 | Rahul Sharma
[03/01/2023 3:19:00 PM ]
[117.217.34.92 ] | Payment Processed | |
|
60
|
|
HARDA
|
Nagar Praishad, Timarni
| 297971 | 1 | 5000.00 | 04/05/2023 | Rahul Sharma
[04/05/2023 2:37:00 PM ]
[61.0.146.58 ] | Payment Processed | |
|
61
|
|
HARDA
|
Nagar Praishad, Timarni
| 288183 | 1 | 5000.00 | 10/01/2023 | Rahul Sharma
[10/01/2023 2:12:00 PM ]
[117.254.195.2 ] | Payment Processed | |
|
62
|
|
HARDA
|
Nagar Praishad, Timarni
| 287505 | 10 | 50000.00 | 02/01/2023 | Rahul Sharma
[02/01/2023 3:40:00 PM ]
[61.1.93.185 ] | Payment Processed | |
|
63
|
|
HARDA
|
Nagar Praishad, Timarni
| 279861 | 2 | 10000.00 | 19/06/2023 | Rahul Sharma
[19/06/2023 2:23:00 PM ]
[117.217.83.203 ] | Payment Processed | |
|
64
|
|
HARDA
|
Nagar Praishad, Timarni
| 279857 | 3 | 15000.00 | 14/12/2023 | RAJARAM SONPURE
[14/12/2023 3:28:00 PM ]
[117.217.81.109 ] | Payment Processed | |
|
65
|
|
HARDA
|
Nagar Praishad, Timarni
| 278504 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
66
|
|
HARDA
|
Nagar Praishad, Timarni
| 276811 | 1 | 200000.00 | 17/06/2022 | Rahul Sharma
[06/10/2022 4:13:00 PM ]
[59.95.132.208 ] | Payment Processed | |
|
67
|
|
HARDA
|
Nagar Praishad, Timarni
| 275779 | 8 | 40000.00 | 17/11/2022 | Rahul Sharma
[02/01/2023 2:36:00 PM ]
[59.95.135.59 ] | Payment Processed | |
|
68
|
|
HARDA
|
Nagar Praishad, Timarni
| 270516 | 1 | 200000.00 | 11/05/2022 | Rahul Sharma
[10/03/2023 1:21:00 PM ]
[59.95.128.237 ] | Payment Processed | |
|
69
|
|
HARDA
|
Nagar Praishad, Timarni
| 264445 | 1 | 5000.00 | 06/10/2022 | Rahul Sharma
[06/10/2022 3:57:00 PM ]
[59.95.132.208 ] | Payment Processed | |
|
70
|
|
HARDA
|
Nagar Praishad, Timarni
| 264444 | 1 | 200000.00 | 06/04/2022 | Rahul Sharma
[10/03/2023 2:00:00 PM ]
[59.95.128.237 ] | Payment Processed | |
|
71
|
|
HARDA
|
Nagar Praishad, Timarni
| 264378 | 1 | 5000.00 | 06/04/2022 | Rahul Sharma
[06/10/2022 3:54:00 PM ]
[59.95.132.208 ] | Payment Processed | |
|
72
|
|
HARDA
|
Nagar Praishad, Timarni
| 259621 | 1 | 200000.00 | 11/03/2022 | Rahul Sharma
[11/03/2022 1:54:00 PM ]
[59.95.128.221 ] | Payment Processed | |
|
73
|
|
HARDA
|
Nagar Praishad, Timarni
| 259604 | 2 | 10000.00 | 11/03/2022 | Rahul Sharma
[11/03/2022 1:18:00 PM ]
[59.95.128.221 ] | Payment Processed | |
|
74
|
|
HARDA
|
Nagar Praishad, Timarni
| 257988 | 2 | 10000.00 | 28/02/2022 | Rahul Sharma
[28/02/2022 4:29:00 PM ]
[59.95.129.172 ] | Payment Processed | |
|
75
|
|
HARDA
|
Nagar Praishad, Timarni
| 257987 | 1 | 200000.00 | 28/02/2022 | Rahul Sharma
[28/02/2022 4:31:00 PM ]
[59.95.129.172 ] | Payment Processed | |
|
76
|
|
HARDA
|
Nagar Praishad, Timarni
| 253712 | 1 | 5000.00 | 01/02/2022 | Rahul Sharma
[01/02/2022 5:20:00 PM ]
[117.217.80.18 ] | Payment Processed | |
|
77
|
|
HARDA
|
Nagar Praishad, Timarni
| 253629 | 1 | 5000.00 | 01/02/2022 | Rahul Sharma
[01/02/2022 3:29:00 PM ]
[59.95.226.132 ] | Payment Processed | |
|
78
|
|
HARDA
|
Nagar Praishad, Timarni
| 250520 | 2 | 10000.00 | 20/01/2022 | Rahul Sharma
[20/01/2022 3:53:00 PM ]
[59.95.226.90 ] | Payment Processed | |
|
79
|
|
HARDA
|
Nagar Praishad, Timarni
| 246332 | 1 | 200000.00 | 30/12/2021 | Rahul Sharma
[20/01/2022 3:44:00 PM ]
[59.95.226.90 ] | Payment Processed | |
|
80
|
|
HARDA
|
Nagar Praishad, Timarni
| 245325 | 1 | 5000.00 | 23/12/2021 | Rahul Sharma
[23/12/2021 1:06:00 PM ]
[117.217.41.84 ] | Payment Processed | |
|
81
|
|
HARDA
|
Nagar Praishad, Timarni
| 245254 | 1 | 5000.00 | 22/12/2021 | Rahul Sharma
[22/12/2021 5:27:00 PM ]
[117.217.43.153 ] | Payment Processed | |
|
82
|
|
HARDA
|
Nagar Praishad, Timarni
| 245253 | 1 | 200000.00 | 22/12/2021 | Rahul Sharma
[22/12/2021 5:27:00 PM ]
[117.217.43.153 ] | Payment Processed | |
|
83
|
|
HARDA
|
Nagar Praishad, Timarni
| 244338 | 1 | 400000.00 | 16/12/2021 | Rahul Sharma
[16/12/2021 2:28:00 PM ]
[59.95.225.83 ] | Payment Processed | |
|
84
|
|
HARDA
|
Nagar Praishad, Timarni
| 243856 | 3 | 15000.00 | 14/12/2021 | Rahul Sharma
[14/12/2021 12:03:00 PM ]
[117.217.82.94 ] | Payment Processed | |
|
85
|
|
HARDA
|
Nagar Praishad, Timarni
| 242847 | 1 | 5000.00 | 08/12/2021 | Rahul Sharma
[08/12/2021 1:27:00 PM ]
[117.217.80.6 ] | Payment Processed | |
|
86
|
|
HARDA
|
Nagar Praishad, Timarni
| 239836 | 2 | 10000.00 | 25/11/2021 | Rahul Sharma
[25/11/2021 1:52:00 PM ]
[117.217.47.111 ] | Payment Processed | |
|
87
|
|
HARDA
|
Nagar Praishad, Timarni
| 239828 | 1 | 200000.00 | 25/11/2021 | Rahul Sharma
[25/11/2021 1:53:00 PM ]
[117.217.47.111 ] | Payment Processed | |
|
88
|
|
HARDA
|
Nagar Praishad, Timarni
| 230653 | 1 | 5000.00 | 21/10/2021 | Rahul Sharma
[21/10/2021 12:40:00 PM ]
[59.95.132.29 ] | Payment Processed | |
|
89
|
|
HARDA
|
Nagar Praishad, Timarni
| 225762 | 1 | 200000.00 | 30/09/2021 | Rahul Sharma
[04/10/2021 5:43:00 PM ]
[117.217.43.184 ] | Payment Processed | |
|
90
|
|
HARDA
|
Nagar Praishad, Timarni
| 225761 | 1 | 200000.00 | 30/09/2021 | Rahul Sharma
[04/10/2021 5:42:00 PM ]
[117.217.43.184 ] | Payment Processed | |
|
91
|
|
HARDA
|
Nagar Praishad, Timarni
| 225721 | 3 | 15000.00 | 29/09/2021 | Rahul Sharma
[04/10/2021 5:56:00 PM ]
[117.217.43.184 ] | Payment Processed | |
|
92
|
|
HARDA
|
Nagar Praishad, Timarni
| 225689 | 1 | 200000.00 | 29/09/2021 | Rahul Sharma
[04/10/2021 5:59:00 PM ]
[117.217.43.184 ] | Payment Processed | |
|
93
|
|
HARDA
|
Nagar Praishad, Timarni
| 221273 | 1 | 5000.00 | 10/09/2021 | Rahul Sharma
[10/09/2021 2:20:00 PM ]
[117.254.193.42 ] | Payment Processed | |
|
94
|
|
HARDA
|
Nagar Praishad, Timarni
| 221270 | 1 | 200000.00 | 10/09/2021 | Rahul Sharma
[10/09/2021 2:21:00 PM ]
[117.254.193.42 ] | Payment Processed | |
|
95
|
|
HARDA
|
Nagar Praishad, Timarni
| 218521 | 2 | 10000.00 | 02/09/2021 | Rahul Sharma
[02/09/2021 12:46:00 PM ]
[117.217.86.156 ] | Payment Processed | |
|
96
|
|
HARDA
|
Nagar Praishad, Timarni
| 218520 | 1 | 200000.00 | 02/09/2021 | Rahul Sharma
[02/09/2021 12:47:00 PM ]
[117.217.86.156 ] | Payment Processed | |
|
97
|
|
HARDA
|
Nagar Praishad, Timarni
| 218518 | 1 | 200000.00 | 02/09/2021 | Rahul Sharma
[02/09/2021 12:47:00 PM ]
[117.217.86.156 ] | Payment Processed | |
|
98
|
|
HARDA
|
Nagar Praishad, Timarni
| 210945 | 2 | 10000.00 | 09/08/2021 | Rahul Sharma
[09/08/2021 3:33:00 PM ]
[117.201.229.48 ] | Payment Processed | |
|
99
|
|
HARDA
|
Nagar Praishad, Timarni
| 210944 | 1 | 200000.00 | 09/08/2021 | Rahul Sharma
[09/08/2021 3:34:00 PM ]
[117.201.229.48 ] | Payment Processed | |
|
100
|
|
HARDA
|
Nagar Praishad, Timarni
| 210943 | 1 | 200000.00 | 09/08/2021 | Rahul Sharma
[09/08/2021 3:34:00 PM ]
[117.201.229.48 ] | Payment Processed | |
|
