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1
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SEONI
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Nagar Parishad, Keolari
| 453343 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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2
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SEONI
|
Nagar Parishad, Keolari
| 453341 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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3
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SEONI
|
Nagar Parishad, Keolari
| 453333 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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4
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SEONI
|
Nagar Parishad, Keolari
| 453049 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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5
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SEONI
|
Nagar Parishad, Keolari
| 453027 | 1 | 400000.00 | 22/04/2024 | | | |
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6
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SEONI
|
Nagar Parishad, Keolari
| 453018 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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7
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SEONI
|
Nagar Parishad, Keolari
| 453007 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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8
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SEONI
|
Nagar Parishad, Keolari
| 437742 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
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SEONI
|
Nagar Parishad, Keolari
| 429445 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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SEONI
|
Nagar Parishad, Keolari
| 429440 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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SEONI
|
Nagar Parishad, Keolari
| 427352 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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SEONI
|
Nagar Parishad, Keolari
| 422917 | 1 | 400000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SEONI
|
Nagar Parishad, Keolari
| 422915 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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SEONI
|
Nagar Parishad, Keolari
| 421076 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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SEONI
|
Nagar Parishad, Keolari
| 417388 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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SEONI
|
Nagar Parishad, Keolari
| 415302 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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SEONI
|
Nagar Parishad, Keolari
| 413540 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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SEONI
|
Nagar Parishad, Keolari
| 406239 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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SEONI
|
Nagar Parishad, Keolari
| 406108 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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SEONI
|
Nagar Parishad, Keolari
| 406106 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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21
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SEONI
|
Nagar Parishad, Keolari
| 404533 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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SEONI
|
Nagar Parishad, Keolari
| 394803 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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SEONI
|
Nagar Parishad, Keolari
| 387902 | 1 | 200000.00 | 06/09/2023 | CHANDRA KISHOR BHAVRE
[06/09/2023 4:33:00 PM ]
[202.148.59.74 ] | Payment Processed | |
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24
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SEONI
|
Nagar Parishad, Keolari
| 387867 | 1 | 200000.00 | 06/09/2023 | CHANDRA KISHOR BHAVRE
[06/09/2023 4:25:00 PM ]
[202.148.59.74 ] | Payment Processed | |
|
25
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|
SEONI
|
Nagar Parishad, Keolari
| 362887 | 1 | 200000.00 | 13/06/2023 | Shyam Gopal Bharti
[15/06/2023 3:33:00 PM ]
[202.148.59.3 ] | Payment Processed | |
|
26
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SEONI
|
Nagar Parishad, Keolari
| 356753 | 1 | 200000.00 | 26/05/2023 | Shyam Gopal Bharti
[15/06/2023 3:33:00 PM ]
[202.148.59.3 ] | Payment Processed | |
|
27
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|
SEONI
|
Nagar Parishad, Keolari
| 347935 | 1 | 400000.00 | 09/05/2023 | Shyam Gopal Bharti
[15/06/2023 3:32:00 PM ]
[202.148.59.3 ] | Payment Processed | |
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28
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SEONI
|
Nagar Parishad, Keolari
| 341617 | 1 | 200000.00 | 18/04/2023 | Shyam Gopal Bharti
[15/06/2023 3:31:00 PM ]
[202.148.59.3 ] | Payment Processed | |
|
29
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SEONI
|
Nagar Parishad, Keolari
| 341614 | 1 | 200000.00 | 18/04/2023 | Shyam Gopal Bharti
[15/06/2023 3:30:00 PM ]
[202.148.59.3 ] | Payment Processed | |
|
30
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|
SEONI
|
Nagar Parishad, Keolari
| 327381 | 1 | 200000.00 | 24/02/2023 | Shyam Gopal Bharti
[06/03/2023 2:06:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
31
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SEONI
|
Nagar Parishad, Keolari
| 325521 | 1 | 200000.00 | 16/02/2023 | Shyam Gopal Bharti
[06/03/2023 2:05:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
32
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|
SEONI
|
Nagar Parishad, Keolari
| 324391 | 1 | 200000.00 | 13/02/2023 | Shyam Gopal Bharti
[06/03/2023 2:04:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
33
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|
SEONI
|
Nagar Parishad, Keolari
| 322164 | 1 | 200000.00 | 04/02/2023 | Shyam Gopal Bharti
[06/03/2023 2:03:00 PM ]
[202.148.59.253 ] | Payment Processed | |
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34
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SEONI
|
Nagar Parishad, Keolari
| 321701 | 1 | 400000.00 | 03/02/2023 | Shyam Gopal Bharti
[06/03/2023 2:02:00 PM ]
[202.148.59.253 ] | Payment Processed | |
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35
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SEONI
|
Nagar Parishad, Keolari
| 321699 | 1 | 200000.00 | 03/02/2023 | Shyam Gopal Bharti
[06/03/2023 2:01:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
36
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|
SEONI
|
Nagar Parishad, Keolari
| 320556 | 1 | 200000.00 | 31/01/2023 | Shyam Gopal Bharti
[06/03/2023 2:01:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
37
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SEONI
|
Nagar Parishad, Keolari
| 320546 | 1 | 200000.00 | 31/01/2023 | Shyam Gopal Bharti
[06/03/2023 2:00:00 PM ]
[202.148.59.253 ] | Payment Processed | |
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38
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SEONI
|
Nagar Parishad, Keolari
| 320537 | 1 | 200000.00 | 31/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:59:00 PM ]
[202.148.59.253 ] | Payment Processed | |
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39
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SEONI
|
Nagar Parishad, Keolari
| 320532 | 1 | 200000.00 | 31/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:58:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
40
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|
SEONI
|
Nagar Parishad, Keolari
| 318090 | 1 | 400000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:57:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
41
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|
SEONI
|
Nagar Parishad, Keolari
| 318068 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:55:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
42
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SEONI
|
Nagar Parishad, Keolari
| 318065 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:54:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
43
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SEONI
|
Nagar Parishad, Keolari
| 318056 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:53:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
44
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|
SEONI
|
Nagar Parishad, Keolari
| 318035 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:51:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
45
|
|
SEONI
|
Nagar Parishad, Keolari
| 318028 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:50:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
46
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SEONI
|
Nagar Parishad, Keolari
| 317984 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:48:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
47
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SEONI
|
Nagar Parishad, Keolari
| 317975 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:47:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
48
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|
SEONI
|
Nagar Parishad, Keolari
| 317966 | 1 | 400000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:45:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
49
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|
SEONI
|
Nagar Parishad, Keolari
| 317741 | 1 | 200000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:44:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
50
|
|
SEONI
|
Nagar Parishad, Keolari
| 317708 | 1 | 400000.00 | 27/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:30:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
51
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SEONI
|
Nagar Parishad, Keolari
| 317344 | 1 | 200000.00 | 25/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:25:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
52
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SEONI
|
Nagar Parishad, Keolari
| 317245 | 1 | 200000.00 | 25/01/2023 | Shyam Gopal Bharti
[06/03/2023 1:23:00 PM ]
[202.148.59.253 ] | Payment Processed | |
|
53
|
|
SEONI
|
Nagar Parishad, Keolari
| 317217 | 1 | 200000.00 | 25/01/2023 | Shyam Gopal Bharti
[04/03/2023 11:54:00 AM ]
[202.43.120.36 ] | Payment Processed | |
|
54
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|
SEONI
|
Nagar Parishad, Keolari
| 317069 | 1 | 200000.00 | 25/01/2023 | Shyam Gopal Bharti
[04/03/2023 11:47:00 AM ]
[202.43.120.36 ] | Payment Processed | |
|
55
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|
SEONI
|
Nagar Parishad, Keolari
| 267870 | 1 | 200000.00 | 27/04/2022 | Suman Khatarkar
[27/04/2022 3:08:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
56
|
|
SEONI
|
Nagar Parishad, Keolari
| 267869 | 1 | 200000.00 | 27/04/2022 | Suman Khatarkar
[27/04/2022 3:08:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
57
|
|
SEONI
|
Nagar Parishad, Keolari
| 267868 | 1 | 200000.00 | 27/04/2022 | Suman Khatarkar
[27/04/2022 3:07:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
58
|
|
SEONI
|
Nagar Parishad, Keolari
| 244142 | 1 | 200000.00 | 15/12/2021 | Suman Khatarkar
[16/12/2021 10:07:00 AM ]
[103.160.49.227 ] | Payment Processed | |
|
59
|
|
SEONI
|
Nagar Parishad, Keolari
| 230007 | 1 | 200000.00 | 14/10/2021 | Suman Khatarkar
[18/11/2021 2:19:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
60
|
|
SEONI
|
Nagar Parishad, Keolari
| 212941 | 1 | 200000.00 | 12/08/2021 | Suman Khatarkar
[18/11/2021 3:27:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
61
|
|
SEONI
|
Nagar Parishad, Keolari
| 203313 | 40 | 200000.00 | 12/08/2021 | | Payment Processed | |
|
62
|
|
SEONI
|
Nagar Parishad, Keolari
| 200490 | 1 | 200000.00 | 30/06/2021 | Suman Khatarkar
[18/11/2021 2:28:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
63
|
|
SEONI
|
Nagar Parishad, Keolari
| 189211 | 1 | 200000.00 | 22/05/2021 | Suman Khatarkar
[02/06/2021 5:35:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
64
|
|
SEONI
|
Nagar Parishad, Keolari
| 165492 | 1 | 200000.00 | 21/01/2021 | Suman Khatarkar
[17/08/2021 3:37:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
65
|
|
SEONI
|
Nagar Parishad, Keolari
| 154807 | 1 | 200000.00 | 29/12/2020 | Suman Khatarkar
[17/08/2021 2:38:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
66
|
|
SEONI
|
Nagar Parishad, Keolari
| 154805 | 1 | 400000.00 | 29/12/2020 | SUMAN KHATARKAR
[16/03/2021 2:19:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
67
|
|
SEONI
|
Nagar Parishad, Keolari
| 153983 | 1 | 200000.00 | 26/12/2020 | SUMAN KHATARKAR
[12/01/2021 3:37:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
68
|
|
SEONI
|
Nagar Parishad, Keolari
| 152149 | 1 | 200000.00 | 22/12/2020 | SUMAN KHATARKAR
[23/02/2021 12:13:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
69
|
|
SEONI
|
Nagar Parishad, Keolari
| 150352 | 1 | 400000.00 | 15/12/2020 | SUMAN KHATARKAR
[23/02/2021 11:49:00 AM ]
[164.100.146.67 ] | Payment Processed | |
|
70
|
|
SEONI
|
Nagar Parishad, Keolari
| 145799 | 65 | 325000.00 | 12/01/2021 | SUMAN KHATARKAR
[15/01/2021 5:00:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
71
|
|
SEONI
|
Nagar Parishad, Keolari
| 145334 | 1 | 200000.00 | 10/11/2020 | SUMAN KHATARKAR
[03/02/2021 4:03:00 PM ]
[103.160.49.87 ] | Payment Processed | |
|
72
|
|
SEONI
|
Nagar Parishad, Keolari
| 145154 | 1 | 200000.00 | 09/11/2020 | SUMAN KHATARKAR
[03/02/2021 3:11:00 PM ]
[103.160.49.87 ] | Payment Processed | |
|
73
|
|
SEONI
|
Nagar Parishad, Keolari
| 145151 | 1 | 200000.00 | 09/11/2020 | SUMAN KHATARKAR
[03/02/2021 3:08:00 PM ]
[103.160.49.87 ] | Payment Processed | |
|
74
|
|
SEONI
|
Nagar Parishad, Keolari
| 145129 | 1 | 400000.00 | 09/11/2020 | SUMAN KHATARKAR
[03/02/2021 2:39:00 PM ]
[103.160.49.87 ] | Payment Processed | |
|
75
|
|
SEONI
|
Nagar Parishad, Keolari
| 145102 | 1 | 400000.00 | 09/11/2020 | SUMAN KHATARKAR
[03/02/2021 2:22:00 PM ]
[103.160.49.87 ] | Payment Processed | |
|
76
|
|
SEONI
|
Nagar Parishad, Keolari
| 139573 | 23 | 115000.00 | 06/10/2020 | SUMAN KHATARKAR
[12/01/2021 3:45:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
77
|
|
SEONI
|
Nagar Parishad, Keolari
| 137031 | 26 | 130000.00 | 18/09/2020 | SUMAN KHATARKAR
[05/10/2020 5:43:00 PM ]
[157.34.47.225 ] | Payment Processed | |
|
78
|
|
SEONI
|
Nagar Parishad, Keolari
| 128273 | 22 | 110000.00 | 30/07/2020 | SUMAN KHATARKAR
[18/08/2020 5:07:00 PM ]
[47.247.106.236 ] | Payment Processed | |
|
79
|
|
SEONI
|
Nagar Parishad, Keolari
| 123625 | 1 | 200000.00 | 27/06/2020 | SUMAN KHATARKAR
[22/08/2020 5:23:00 PM ]
[157.34.39.133 ] | Payment Processed | |
|
80
|
|
SEONI
|
Nagar Parishad, Keolari
| 123621 | 1 | 200000.00 | 27/06/2020 | SUMAN KHATARKAR
[22/08/2020 5:22:00 PM ]
[157.34.39.133 ] | Payment Processed | |
|
81
|
|
SEONI
|
Nagar Parishad, Keolari
| 121640 | 27 | 135000.00 | 11/06/2020 | Vinod Kumar Maravi
[30/06/2020 3:11:00 PM ]
[47.247.136.130 ] | Payment Processed | |
|
82
|
|
SEONI
|
Nagar Parishad, Keolari
| 109349 | 28 | 140000.00 | 16/03/2020 | Vinod Kumar Maravi
[18/03/2020 4:29:00 PM ]
[157.34.100.0 ] | Payment Processed | |
|
83
|
|
SEONI
|
Nagar Parishad, Keolari
| 107885 | 1 | 200000.00 | 25/01/2020 | Vinod Kumar Maravi
[10/04/2020 3:25:00 PM ]
[157.34.26.172 ] | Payment Processed | |
|
84
|
|
SEONI
|
Nagar Parishad, Keolari
| 104355 | 1 | 200000.00 | 23/12/2019 | Vinod Kumar Maravi
[10/02/2020 12:55:00 PM ]
[47.247.123.35 ] | Payment Processed | |
|
85
|
|
SEONI
|
Nagar Parishad, Keolari
| 102771 | 27 | 135000.00 | 25/11/2019 | Vinod Kumar Maravi
[25/11/2019 2:26:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
86
|
|
SEONI
|
Nagar Parishad, Keolari
| 102107 | 34 | 170000.00 | 17/10/2019 | Vinod Kumar Maravi
[17/10/2019 4:11:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
87
|
|
SEONI
|
Nagar Parishad, Keolari
| 102106 | 13 | 65000.00 | 17/09/2019 | Vinod Kumar Maravi
[17/10/2019 3:22:00 PM ]
[47.247.40.165 ] | Payment Processed | |
|
88
|
|
SEONI
|
Nagar Parishad, Keolari
| 101648 | 12 | 60000.00 | 24/07/2019 | Vinod Kumar Maravi
[29/07/2019 1:57:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
89
|
|
SEONI
|
Nagar Parishad, Keolari
| 100992 | 8 | 40000.00 | 04/06/2019 | Vinod Kumar Maravi
[15/07/2019 12:53:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
90
|
|
SEONI
|
Nagar Parishad, Keolari
| 100517 | 33 | 165000.00 | 01/03/2019 | Vinod Kumar Maravi
[29/03/2019 5:58:00 PM ]
[164.100.146.66 ] | Payment Processed | |
