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1
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HARDA
|
Nagar Praishad, Khirkiya
| 454075 | 1 | 200000.00 | 22/04/2024 | RAKESH MISHRA
[22/04/2024 4:55:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
2
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HARDA
|
Nagar Praishad, Khirkiya
| 454073 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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3
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HARDA
|
Nagar Praishad, Khirkiya
| 454072 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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HARDA
|
Nagar Praishad, Khirkiya
| 454069 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
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HARDA
|
Nagar Praishad, Khirkiya
| 454063 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
6
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HARDA
|
Nagar Praishad, Khirkiya
| 454058 | 1 | 200000.00 | 22/04/2024 | | | |
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7
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HARDA
|
Nagar Praishad, Khirkiya
| 454025 | 1 | 200000.00 | 22/04/2024 | RAKESH MISHRA
[22/04/2024 4:38:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
8
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 443163 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
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|
HARDA
|
Nagar Praishad, Khirkiya
| 443157 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
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HARDA
|
Nagar Praishad, Khirkiya
| 443156 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
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HARDA
|
Nagar Praishad, Khirkiya
| 443150 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
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HARDA
|
Nagar Praishad, Khirkiya
| 413702 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
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HARDA
|
Nagar Praishad, Khirkiya
| 413700 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
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HARDA
|
Nagar Praishad, Khirkiya
| 411552 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
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HARDA
|
Nagar Praishad, Khirkiya
| 411551 | 1 | 400000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
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HARDA
|
Nagar Praishad, Khirkiya
| 411545 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
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HARDA
|
Nagar Praishad, Khirkiya
| 409714 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
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HARDA
|
Nagar Praishad, Khirkiya
| 409713 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
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HARDA
|
Nagar Praishad, Khirkiya
| 409711 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
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HARDA
|
Nagar Praishad, Khirkiya
| 409710 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
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HARDA
|
Nagar Praishad, Khirkiya
| 409709 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
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|
HARDA
|
Nagar Praishad, Khirkiya
| 382646 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
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HARDA
|
Nagar Praishad, Khirkiya
| 377361 | 1 | 200000.00 | 28/07/2023 | RAJENDRA SHRIVASTAVA
[28/07/2023 6:19:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
24
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 373759 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
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HARDA
|
Nagar Praishad, Khirkiya
| 361513 | 1 | 200000.00 | 08/06/2023 | RAJENDRA SHRIVASTAVA
[09/06/2023 10:07:00 AM ]
[106.76.95.29 ] | Payment Processed | |
|
26
|
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HARDA
|
Nagar Praishad, Khirkiya
| 355280 | 1 | 400000.00 | 23/05/2023 | RAJENDRA SHRIVASTAVA
[05/06/2023 11:35:00 AM ]
[202.43.120.100 ] | Payment Processed | |
|
27
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HARDA
|
Nagar Praishad, Khirkiya
| 354418 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
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HARDA
|
Nagar Praishad, Khirkiya
| 352596 | 1 | 200000.00 | 17/05/2023 | RAJENDRA SHRIVASTAVA
[17/05/2023 3:20:00 PM ]
[202.43.120.135 ] | Payment Processed | |
|
29
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HARDA
|
Nagar Praishad, Khirkiya
| 345057 | 2 | 10000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
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HARDA
|
Nagar Praishad, Khirkiya
| 324783 | 1 | 5000.00 | 09/05/2023 | RAJENDRA SHRIVASTAVA
[09/05/2023 11:14:00 AM ]
[202.43.120.159 ] | Payment Processed | |
|
31
|
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HARDA
|
Nagar Praishad, Khirkiya
| 294764 | 1 | 200000.00 | 11/11/2022 | RAJENDRA SHRIVASTAVA
[02/12/2022 3:31:00 PM ]
[106.77.141.249 ] | Payment Processed | |
|
32
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HARDA
|
Nagar Praishad, Khirkiya
| 288193 | 2 | 10000.00 | 15/02/2023 | RAJENDRA SHRIVASTAVA
[15/02/2023 5:41:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
33
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HARDA
|
Nagar Praishad, Khirkiya
| 287727 | 1 | 5000.00 | 28/03/2023 | RAJENDRA SHRIVASTAVA
[09/05/2023 11:10:00 AM ]
[202.43.120.159 ] | Payment Processed | |
|
34
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HARDA
|
Nagar Praishad, Khirkiya
| 285397 | 1 | 5000.00 | 09/05/2023 | RAJENDRA SHRIVASTAVA
[09/05/2023 11:18:00 AM ]
[202.43.120.159 ] | Payment Processed | |
|
35
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HARDA
|
Nagar Praishad, Khirkiya
| 283159 | 1 | 5000.00 | 30/09/2022 | RAJENDRA SHRIVASTAVA
[30/09/2022 3:37:00 PM ]
[157.34.205.52 ] | Payment Processed | |
|
36
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HARDA
|
Nagar Praishad, Khirkiya
| 280793 | 1 | 200000.00 | 10/08/2022 | RAJENDRA SHRIVASTAVA
[30/09/2022 4:18:00 PM ]
[157.34.205.52 ] | Payment Processed | |
|
37
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HARDA
|
Nagar Praishad, Khirkiya
| 273336 | 1 | 200000.00 | 23/05/2022 | RAJENDRA SHRIVASTAVA
[17/06/2022 6:52:00 PM ]
[49.15.171.212 ] | Payment Processed | |
|
38
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HARDA
|
Nagar Praishad, Khirkiya
| 273330 | 1 | 200000.00 | 23/05/2022 | RAJENDRA SHRIVASTAVA
[17/06/2022 6:51:00 PM ]
[49.15.171.212 ] | Payment Processed | |
|
39
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HARDA
|
Nagar Praishad, Khirkiya
| 272871 | 1 | 200000.00 | 20/05/2022 | RAJENDRA SHRIVASTAVA
[17/06/2022 6:47:00 PM ]
[49.15.167.115 ] | Payment Processed | |
|
40
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HARDA
|
Nagar Praishad, Khirkiya
| 272730 | 1 | 200000.00 | 20/05/2022 | RAJENDRA SHRIVASTAVA
[17/06/2022 6:46:00 PM ]
[49.15.167.115 ] | Payment Processed | |
|
41
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HARDA
|
Nagar Praishad, Khirkiya
| 272725 | 1 | 200000.00 | 20/05/2022 | RAJENDRA SHRIVASTAVA
[17/06/2022 6:43:00 PM ]
[49.15.173.63 ] | Payment Processed | |
|
42
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HARDA
|
Nagar Praishad, Khirkiya
| 271864 | 1 | 200000.00 | 18/05/2022 | RAJENDRA SHRIVASTAVA
[30/09/2022 4:17:00 PM ]
[157.34.205.52 ] | Payment Processed | |
|
43
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 263690 | 1 | 200000.00 | 02/04/2022 | RAJENDRA SHRIVASTAVA
[30/09/2022 4:17:00 PM ]
[157.34.205.52 ] | Payment Processed | |
|
44
|
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HARDA
|
Nagar Praishad, Khirkiya
| 259461 | 1 | 5000.00 | 10/08/2022 | RAJENDRA SHRIVASTAVA
[30/09/2022 3:33:00 PM ]
[157.34.205.52 ] | Payment Processed | |
|
45
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HARDA
|
Nagar Praishad, Khirkiya
| 259208 | 1 | 200000.00 | 08/03/2022 | RAJENDRA SHRIVASTAVA
[10/03/2022 5:06:00 PM ]
[103.160.49.26 ] | Payment Processed | |
|
46
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 253638 | 1 | 5000.00 | 18/02/2022 | RAJENDRA SHRIVASTAVA
[10/03/2022 5:10:00 PM ]
[103.160.49.26 ] | Payment Processed | |
|
47
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HARDA
|
Nagar Praishad, Khirkiya
| 246298 | 1 | 200000.00 | 30/12/2021 | RAJENDRA SHRIVASTAVA
[21/01/2022 11:43:00 AM ]
[103.160.49.231 ] | Payment Processed | |
|
48
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 245017 | 1 | 200000.00 | 21/12/2021 | RAJENDRA SHRIVASTAVA
[21/01/2022 11:42:00 AM ]
[103.160.49.231 ] | Payment Processed | |
|
49
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 244529 | 1 | 200000.00 | 17/12/2021 | RAJENDRA SHRIVASTAVA
[21/01/2022 11:41:00 AM ]
[103.160.49.231 ] | Payment Processed | |
|
50
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 243303 | 3 | 15000.00 | 01/02/2022 | RAJENDRA SHRIVASTAVA
[01/02/2022 3:40:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
51
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|
HARDA
|
Nagar Praishad, Khirkiya
| 233967 | 1 | 200000.00 | 04/11/2021 | RAJENDRA SHRIVASTAVA
[10/11/2021 12:46:00 PM ]
[103.247.4.103 ] | Payment Processed | |
|
52
|
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HARDA
|
Nagar Praishad, Khirkiya
| 233966 | 1 | 200000.00 | 04/11/2021 | RAJENDRA SHRIVASTAVA
[10/11/2021 12:45:00 PM ]
[103.247.4.103 ] | Payment Processed | |
|
53
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HARDA
|
Nagar Praishad, Khirkiya
| 233965 | 1 | 200000.00 | 04/11/2021 | RAJENDRA SHRIVASTAVA
[14/12/2021 1:27:00 PM ]
[103.160.49.222 ] | Payment Processed | |
|
54
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 229938 | 1 | 5000.00 | 09/12/2021 | RAJENDRA SHRIVASTAVA
[01/02/2022 3:38:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
55
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 219265 | 1 | 200000.00 | 06/09/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 5:00:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
56
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 219133 | 1 | 200000.00 | 06/09/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 4:59:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
57
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 219132 | 1 | 200000.00 | 06/09/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 4:58:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
58
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 209796 | 2 | 10000.00 | 13/10/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 4:56:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
59
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 209795 | 1 | 200000.00 | 04/08/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 4:58:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
60
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 208629 | 1 | 5000.00 | 27/07/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 4:54:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
61
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 208627 | 1 | 200000.00 | 27/07/2021 | RAJENDRA SHRIVASTAVA
[13/10/2021 4:57:00 PM ]
[117.228.207.253 ] | Payment Processed | |
|
62
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 202750 | 1 | 5000.00 | 12/07/2021 | Aatmaram Saanware
[12/07/2021 4:55:00 PM ]
[103.247.4.162 ] | Payment Processed | |
|
63
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 202742 | 1 | 5000.00 | 08/07/2021 | Aatmaram Saanware
[08/07/2021 1:12:00 PM ]
[103.247.4.18 ] | Payment Processed | |
|
64
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 193662 | 1 | 5000.00 | 03/06/2021 | | Payment Processed | |
|
65
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 184851 | 2 | 10000.00 | 01/06/2021 | Aatmaram Saanware
[01/06/2021 4:39:00 PM ]
[122.252.230.211 ] | Payment Processed | |
|
66
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 183865 | 1 | 200000.00 | 28/04/2021 | Aatmaram Saanware
[28/04/2021 12:41:00 PM ]
[103.246.41.127 ] | Payment Processed | |
|
67
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 155372 | 1 | 200000.00 | 30/12/2020 | Aatmaram Saanware
[31/12/2020 12:10:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
68
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 155284 | 1 | 5000.00 | 07/05/2021 | Aatmaram Saanware
[07/05/2021 12:24:00 PM ]
[103.246.40.146 ] | Payment Processed | |
|
69
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 155271 | 1 | 5000.00 | 30/12/2020 | Aatmaram Saanware
[30/12/2020 3:17:00 PM ]
[122.252.236.141 ] | Payment Processed | |
|
70
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 155270 | 1 | 200000.00 | 30/12/2020 | Aatmaram Saanware
[05/06/2023 11:34:00 AM ]
[202.43.120.100 ] | Payment Processed | |
|
71
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 145269 | 1 | 5000.00 | 10/11/2020 | Aatmaram Saanware
[10/11/2020 12:05:00 PM ]
[122.252.236.138 ] | Payment Processed | |
|
72
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 142725 | 1 | 5000.00 | 05/11/2020 | Aatmaram Saanware
[05/11/2020 1:06:00 PM ]
[112.133.251.85 ] | Payment Processed | |
|
73
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 142724 | 1 | 200000.00 | 05/11/2020 | Aatmaram Saanware
[10/11/2020 12:09:00 PM ]
[122.252.236.138 ] | Payment Processed | |
|
74
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 138453 | 1 | 5000.00 | 26/09/2020 | Aatmaram Saanware
[26/09/2020 3:36:00 PM ]
[112.133.251.23 ] | Payment Processed | |
|
75
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 138311 | 1 | 5000.00 | 25/09/2020 | Aatmaram Saanware
[25/09/2020 3:43:00 PM ]
[112.133.251.98 ] | Payment Processed | |
|
76
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 137771 | 1 | 5000.00 | 25/09/2020 | Aatmaram Saanware
[25/09/2020 11:43:00 AM ]
[112.133.251.98 ] | Payment Processed | |
|
77
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 131869 | 1 | 5000.00 | 22/09/2020 | Aatmaram Saanware
[22/09/2020 4:31:00 PM ]
[112.133.251.98 ] | Payment Processed | |
|
78
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 129883 | 1 | 200000.00 | 07/08/2020 | Aatmaram Saanware
[07/08/2020 11:48:00 AM ]
[112.133.251.38 ] | Payment Processed | |
|
79
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 123055 | 1 | 5000.00 | 07/08/2020 | Aatmaram Saanware
[18/08/2020 3:16:00 PM ]
[112.133.251.5 ] | Payment Processed | |
|
80
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 122998 | 1 | 5000.00 | 23/06/2020 | Aatmaram Saanware
[04/07/2020 4:05:00 PM ]
[112.133.251.150 ] | Payment Processed | |
|
81
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 117479 | 1 | 5000.00 | 05/05/2020 | Aatmaram Saanware
[05/05/2020 5:42:00 PM ]
[112.133.251.236 ] | Payment Processed | |
|
82
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 117477 | 1 | 200000.00 | 05/05/2020 | Aatmaram Saanware
[06/08/2020 1:51:00 PM ]
[157.34.19.17 ] | Payment Processed | |
|
83
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 117232 | 1 | 5000.00 | 02/05/2020 | Aatmaram Saanware
[02/05/2020 11:28:00 AM ]
[112.133.251.163 ] | Payment Processed | |
|
84
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 117231 | 1 | 200000.00 | 02/05/2020 | Aatmaram Saanware
[06/08/2020 1:50:00 PM ]
[157.34.19.17 ] | Payment Processed | |
|
85
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 112035 | 1 | 5000.00 | 09/03/2020 | Aatmaram Saanware
[11/03/2020 11:47:00 AM ]
[112.133.251.214 ] | Payment Processed | |
|
86
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 112034 | 1 | 200000.00 | 04/03/2020 | Aatmaram Saanware
[06/08/2020 1:49:00 PM ]
[157.34.19.17 ] | Payment Processed | |
|
87
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 111944 | 1 | 5000.00 | 04/03/2020 | Aatmaram Saanware
[07/03/2020 1:31:00 PM ]
[112.133.251.45 ] | Payment Processed | |
|
88
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 109595 | 1 | 5000.00 | 12/02/2020 | Aatmaram Saanware
[22/02/2020 3:54:00 PM ]
[112.133.251.155 ] | Payment Processed | |
|
89
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 104227 | 1 | 5000.00 | 28/12/2019 | Aatmaram Saanware
[28/12/2019 11:22:00 AM ]
[122.252.236.146 ] | Payment Processed | |
|
90
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 103770 | 2 | 10000.00 | 16/12/2019 | Aatmaram Saanware
[16/12/2019 5:04:00 PM ]
[112.133.251.40 ] | Payment Processed | |
|
91
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 102829 | 1 | 5000.00 | 30/11/2019 | Aatmaram Saanware
[06/12/2019 11:10:00 AM ]
[112.133.251.201 ] | Payment Processed | |
|
92
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 102262 | 6 | 30000.00 | 19/11/2019 | Aatmaram Saanware
[19/11/2019 3:44:00 PM ]
[27.56.227.201 ] | Payment Processed | |
|
93
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 101715 | 1 | 5000.00 | 31/07/2019 | Aatmaram Saanware
[19/11/2019 3:38:00 PM ]
[27.56.227.201 ] | Payment Processed | |
|
94
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 101219 | 4 | 20000.00 | 29/07/2019 | Aatmaram Saanware
[31/07/2019 1:02:00 PM ]
[112.133.251.17 ] | Payment Processed | |
|
95
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 100831 | 2 | 10000.00 | 22/05/2019 | Aatmaram Saanware
[27/07/2019 11:09:00 AM ]
[164.100.146.66 ] | Payment Processed | |
|
96
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 100775 | 4 | 20000.00 | 08/04/2019 | Aatmaram Saanware
[11/04/2019 3:59:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
97
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 100587 | 3 | 15000.00 | 19/03/2019 | Aatmaram Saanware
[05/04/2019 12:35:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
98
|
|
HARDA
|
Nagar Praishad, Khirkiya
| 100522 | 10 | 50000.00 | 01/03/2019 | Aatmaram Saanware
[15/03/2019 4:29:00 PM ]
[47.247.215.246 ] | Payment Processed | |
