|
1
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368372 | 1 | 200000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368371 | 1 | 400000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368370 | 1 | 400000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368369 | 1 | 200000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368368 | 1 | 200000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368367 | 1 | 200000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
MANDLA
|
Nagar Palika, Nainpur
| 368366 | 1 | 400000.00 | 06/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
MANDLA
|
Nagar Palika, Nainpur
| 357614 | 6 | 30000.00 | 13/07/2023 | ANKITA BARMAN
[06/03/2024 3:22:00 PM ]
[59.94.208.209 ] | ePO has been sent to the bank | |
|
9
|
|
MANDLA
|
Nagar Palika, Nainpur
| 356526 | 1 | 200000.00 | 25/05/2023 | RAJARAM HIMMATRAO WARTHE
[25/05/2023 4:44:00 PM ]
[59.95.41.130 ] | Payment Processed | |
|
10
|
|
MANDLA
|
Nagar Palika, Nainpur
| 356381 | 1 | 5000.00 | 25/05/2023 | | Payment Processed | |
|
11
|
|
MANDLA
|
Nagar Palika, Nainpur
| 346713 | 5 | 25000.00 | 03/05/2023 | | Payment Processed | |
|
12
|
|
MANDLA
|
Nagar Palika, Nainpur
| 340187 | 1 | 200000.00 | 12/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MANDLA
|
Nagar Palika, Nainpur
| 324667 | 15 | 75000.00 | 12/04/2023 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 2:22:00 PM ]
[117.236.132.218 ] | Payment Processed | |
|
14
|
|
MANDLA
|
Nagar Palika, Nainpur
| 300919 | 1 | 400000.00 | 05/12/2022 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 2:29:00 PM ]
[117.236.132.218 ] | Payment Processed | |
|
15
|
|
MANDLA
|
Nagar Palika, Nainpur
| 300433 | 1 | 200000.00 | 03/12/2022 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 2:29:00 PM ]
[117.236.132.218 ] | Payment Processed | |
|
16
|
|
MANDLA
|
Nagar Palika, Nainpur
| 295967 | 1 | 200000.00 | 16/11/2022 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 2:28:00 PM ]
[117.236.132.218 ] | Payment Processed | |
|
17
|
|
MANDLA
|
Nagar Palika, Nainpur
| 295101 | 1 | 200000.00 | 11/11/2022 | Dinesh Baghmare
[13/11/2022 1:04:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
18
|
|
MANDLA
|
Nagar Palika, Nainpur
| 294717 | 1 | 200000.00 | 10/11/2022 | Dinesh Baghmare
[13/11/2022 1:02:00 PM ]
[117.240.83.106 ] | | |
|
19
|
|
MANDLA
|
Nagar Palika, Nainpur
| 294457 | 1 | 400000.00 | 09/11/2022 | Dinesh Baghmare
[13/11/2022 1:01:00 PM ]
[117.240.83.106 ] | | |
|
20
|
|
MANDLA
|
Nagar Palika, Nainpur
| 294456 | 1 | 400000.00 | 09/11/2022 | Dinesh Baghmare
[13/11/2022 1:00:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
21
|
|
MANDLA
|
Nagar Palika, Nainpur
| 293983 | 1 | 400000.00 | 07/11/2022 | Dinesh Baghmare
[13/11/2022 12:59:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
22
|
|
MANDLA
|
Nagar Palika, Nainpur
| 293315 | 1 | 200000.00 | 03/11/2022 | Dinesh Baghmare
[13/11/2022 12:57:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
23
|
|
MANDLA
|
Nagar Palika, Nainpur
| 286849 | 1 | 200000.00 | 22/09/2022 | Dinesh Baghmare
[13/11/2022 12:56:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
24
|
|
MANDLA
|
Nagar Palika, Nainpur
| 283786 | 1 | 400000.00 | 02/09/2022 | Dinesh Baghmare
[13/11/2022 12:55:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
25
|
|
MANDLA
|
Nagar Palika, Nainpur
| 283785 | 1 | 200000.00 | 02/09/2022 | Dinesh Baghmare
[13/11/2022 12:53:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
26
|
|
MANDLA
|
Nagar Palika, Nainpur
| 279350 | 1 | 200000.00 | 29/07/2022 | Dinesh Baghmare
[01/08/2022 6:04:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
27
|
|
MANDLA
|
Nagar Palika, Nainpur
| 279342 | 1 | 200000.00 | 29/07/2022 | Dinesh Baghmare
[01/08/2022 6:06:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
28
|
|
MANDLA
|
Nagar Palika, Nainpur
| 278773 | 1 | 200000.00 | 25/07/2022 | Dinesh Baghmare
[01/08/2022 6:02:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
29
|
|
MANDLA
|
Nagar Palika, Nainpur
| 278747 | 18 | 90000.00 | 12/04/2023 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 2:25:00 PM ]
[117.236.132.218 ] | Payment Processed | |
|
30
|
|
MANDLA
|
Nagar Palika, Nainpur
| 278741 | 1 | 200000.00 | 23/07/2022 | Dinesh Baghmare
[01/08/2022 6:01:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
31
|
|
MANDLA
|
Nagar Palika, Nainpur
| 278739 | 1 | 400000.00 | 23/07/2022 | Dinesh Baghmare
[01/08/2022 6:00:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
32
|
|
MANDLA
|
Nagar Palika, Nainpur
| 273536 | 1 | 400000.00 | 23/05/2022 | Dinesh Baghmare
[01/08/2022 5:59:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
33
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267414 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:25:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
34
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267412 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:24:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
35
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267373 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:23:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
36
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267372 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:22:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
37
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267370 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:21:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
38
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267369 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:20:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
39
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267368 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:19:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
40
|
|
MANDLA
|
Nagar Palika, Nainpur
| 267364 | 1 | 200000.00 | 25/04/2022 | Dinesh Baghmare
[25/04/2022 5:18:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
41
|
|
MANDLA
|
Nagar Palika, Nainpur
| 266117 | 1 | 200000.00 | 19/04/2022 | Dinesh Baghmare
[25/04/2022 5:17:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
42
|
|
MANDLA
|
Nagar Palika, Nainpur
| 256679 | 1 | 200000.00 | 18/02/2022 | SHIV PRASAD DHURWEY
[21/02/2022 4:26:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
43
|
|
MANDLA
|
Nagar Palika, Nainpur
| 255749 | 1 | 200000.00 | 11/02/2022 | SHIV PRASAD DHURWEY
[21/02/2022 4:24:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
44
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244594 | 1 | 200000.00 | 17/12/2021 | SHIV PRASAD DHURWEY
[21/02/2022 4:23:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
45
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244593 | 1 | 200000.00 | 17/12/2021 | SHIV PRASAD DHURWEY
[21/02/2022 4:22:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
46
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244591 | 1 | 200000.00 | 17/12/2021 | SHIV PRASAD DHURWEY
[21/02/2022 4:21:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
47
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244590 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
|
48
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244588 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
|
49
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244585 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
|
50
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244582 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
|
51
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244580 | 1 | 200000.00 | 17/12/2021 | | Payment Processed | |
|
52
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244579 | 1 | 200000.00 | 17/12/2021 | SHIV PRASAD DHURWEY
[21/02/2022 3:59:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
53
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244578 | 1 | 200000.00 | 17/12/2021 | SHIV PRASAD DHURWEY
[21/02/2022 3:57:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
54
|
|
MANDLA
|
Nagar Palika, Nainpur
| 244575 | 1 | 200000.00 | 17/12/2021 | SHIV PRASAD DHURWEY
[21/02/2022 3:57:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
55
|
|
MANDLA
|
Nagar Palika, Nainpur
| 235016 | 1 | 200000.00 | 09/11/2021 | SHIV PRASAD DHURWEY
[09/11/2021 4:21:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
56
|
|
MANDLA
|
Nagar Palika, Nainpur
| 229500 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
57
|
|
MANDLA
|
Nagar Palika, Nainpur
| 229499 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
58
|
|
MANDLA
|
Nagar Palika, Nainpur
| 229498 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
59
|
|
MANDLA
|
Nagar Palika, Nainpur
| 229495 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
60
|
|
MANDLA
|
Nagar Palika, Nainpur
| 229493 | 1 | 200000.00 | 12/10/2021 | SHIV PRASAD DHURWEY
[13/10/2021 11:22:00 AM ]
[117.240.83.106 ] | Payment Processed | |
|
61
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224611 | 1 | 200000.00 | 25/09/2021 | SHIV PRASAD DHURWEY
[25/09/2021 2:44:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
62
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224610 | 1 | 200000.00 | 25/09/2021 | | Payment Processed | |
|
63
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224609 | 1 | 200000.00 | 25/09/2021 | SHIV PRASAD DHURWEY
[25/09/2021 2:42:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
64
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224608 | 1 | 200000.00 | 25/09/2021 | | Payment Processed | |
|
65
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224607 | 1 | 400000.00 | 25/09/2021 | SHIV PRASAD DHURWEY
[25/09/2021 2:40:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
66
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224605 | 1 | 200000.00 | 25/09/2021 | SHIV PRASAD DHURWEY
[25/09/2021 2:39:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
67
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224604 | 1 | 200000.00 | 25/09/2021 | | Payment Processed | |
|
68
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224603 | 1 | 200000.00 | 25/09/2021 | | Payment Processed | |
|
69
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224601 | 1 | 200000.00 | 25/09/2021 | SHIV PRASAD DHURWEY
[25/09/2021 2:35:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
70
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224600 | 1 | 200000.00 | 25/09/2021 | | Payment Processed | |
|
71
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224599 | 1 | 200000.00 | 25/09/2021 | | Payment Processed | |
|
72
|
|
MANDLA
|
Nagar Palika, Nainpur
| 224207 | 1 | 200000.00 | 24/09/2021 | SHIV PRASAD DHURWEY
[25/09/2021 2:16:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
73
|
|
MANDLA
|
Nagar Palika, Nainpur
| 218401 | 1 | 400000.00 | 01/09/2021 | | Payment Processed | |
|
74
|
|
MANDLA
|
Nagar Palika, Nainpur
| 205423 | 17 | 85000.00 | 12/04/2023 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 2:27:00 PM ]
[117.236.132.218 ] | Payment Processed | |
|
75
|
|
MANDLA
|
Nagar Palika, Nainpur
| 194411 | 1 | 200000.00 | 07/06/2021 | | Payment Processed | |
|
76
|
|
MANDLA
|
Nagar Palika, Nainpur
| 180396 | 1 | 200000.00 | 25/03/2021 | | Payment Processed | |
|
77
|
|
MANDLA
|
Nagar Palika, Nainpur
| 179222 | 1 | 5000.00 | 14/07/2021 | RAJARAM HIMMATRAO WARTHE
[12/04/2023 11:34:00 AM ]
[59.94.215.122 ] | Payment Processed | |
|
78
|
|
MANDLA
|
Nagar Palika, Nainpur
| 165413 | 3 | 15000.00 | 10/03/2021 | SHIV PRASAD DHURWEY
[10/03/2021 5:01:00 PM ]
[103.70.144.151 ] | Payment Processed | |
|
79
|
|
MANDLA
|
Nagar Palika, Nainpur
| 162495 | 1 | 200000.00 | 15/01/2021 | SHIV PRASAD DHURWEY
[15/01/2021 4:25:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
80
|
|
MANDLA
|
Nagar Palika, Nainpur
| 155622 | 1 | 400000.00 | 31/12/2020 | SHIV PRASAD DHURWEY
[31/12/2020 2:54:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
81
|
|
MANDLA
|
Nagar Palika, Nainpur
| 155611 | 1 | 5000.00 | 15/01/2021 | SHIV PRASAD DHURWEY
[15/01/2021 4:19:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
82
|
|
MANDLA
|
Nagar Palika, Nainpur
| 154689 | 1 | 200000.00 | 29/12/2020 | SHIV PRASAD DHURWEY
[29/12/2020 4:38:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
83
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152560 | 1 | 200000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:15:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
84
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152559 | 1 | 200000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:14:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
85
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152556 | 1 | 200000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:13:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
86
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152498 | 2 | 10000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:08:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
87
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152448 | 1 | 200000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:11:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
88
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152446 | 1 | 200000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:10:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
89
|
|
MANDLA
|
Nagar Palika, Nainpur
| 152445 | 1 | 200000.00 | 23/12/2020 | SHIV PRASAD DHURWEY
[26/12/2020 1:09:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
90
|
|
MANDLA
|
Nagar Palika, Nainpur
| 145419 | 1 | 5000.00 | 26/11/2020 | SHIV PRASAD DHURWEY
[26/11/2020 2:01:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
91
|
|
MANDLA
|
Nagar Palika, Nainpur
| 142185 | 1 | 5000.00 | 29/10/2020 | SHIV PRASAD DHURWEY
[29/10/2020 3:58:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
92
|
|
MANDLA
|
Nagar Palika, Nainpur
| 142184 | 1 | 200000.00 | 29/10/2020 | SHIV PRASAD DHURWEY
[29/10/2020 4:05:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
93
|
|
MANDLA
|
Nagar Palika, Nainpur
| 141896 | 2 | 10000.00 | 27/10/2020 | SHIV PRASAD DHURWEY
[27/10/2020 5:28:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
94
|
|
MANDLA
|
Nagar Palika, Nainpur
| 133566 | 1 | 200000.00 | 28/08/2020 | HEMESHWARI PATLE
[28/08/2020 5:06:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
95
|
|
MANDLA
|
Nagar Palika, Nainpur
| 133565 | 1 | 200000.00 | 28/08/2020 | HEMESHWARI PATLE
[28/08/2020 5:05:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
96
|
|
MANDLA
|
Nagar Palika, Nainpur
| 133564 | 2 | 10000.00 | 08/10/2020 | SHIV PRASAD DHURWEY
[08/10/2020 1:29:00 PM ]
[117.240.83.106 ] | Payment Processed | |
|
97
|
|
MANDLA
|
Nagar Palika, Nainpur
| 132518 | 1 | 200000.00 | 21/08/2020 | HEMESHWARI PATLE
[21/08/2020 2:50:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
98
|
|
MANDLA
|
Nagar Palika, Nainpur
| 130017 | 1 | 5000.00 | 07/08/2020 | HEMESHWARI PATLE
[07/08/2020 4:14:00 PM ]
[117.240.83.107 ] | Payment Processed | |
|
99
|
|
MANDLA
|
Nagar Palika, Nainpur
| 128228 | 1 | 5000.00 | 30/07/2020 | HEMESHWARI PATLE
[30/07/2020 11:33:00 AM ]
[117.240.83.107 ] | Payment Processed | |
|
100
|
|
MANDLA
|
Nagar Palika, Nainpur
| 128227 | 1 | 200000.00 | 30/07/2020 | HEMESHWARI PATLE
[30/07/2020 11:35:00 AM ]
[117.240.83.107 ] | Payment Processed | |
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