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1
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BURHANPUR
|
Nagar Praishad, Shahpur
| 454042 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
2
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BURHANPUR
|
Nagar Praishad, Shahpur
| 453010 | 1 | 200000.00 | 22/04/2024 | JAGDISH PRASAD GUHA
[22/04/2024 1:11:00 PM ]
[117.207.212.16 ] | | |
|
3
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451672 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
4
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 451646 | 1 | 400000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 451399 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
6
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451259 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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7
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451234 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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8
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451224 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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9
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451209 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
10
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451181 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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11
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451164 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
12
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BURHANPUR
|
Nagar Praishad, Shahpur
| 451135 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
13
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BURHANPUR
|
Nagar Praishad, Shahpur
| 449477 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
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BURHANPUR
|
Nagar Praishad, Shahpur
| 449085 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
15
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BURHANPUR
|
Nagar Praishad, Shahpur
| 449058 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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16
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BURHANPUR
|
Nagar Praishad, Shahpur
| 449011 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
17
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448935 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448912 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448886 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448805 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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21
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448757 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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22
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448724 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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23
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448688 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448670 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448197 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
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BURHANPUR
|
Nagar Praishad, Shahpur
| 448134 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
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BURHANPUR
|
Nagar Praishad, Shahpur
| 447492 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
28
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 443899 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
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BURHANPUR
|
Nagar Praishad, Shahpur
| 437926 | 2 | 10000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
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BURHANPUR
|
Nagar Praishad, Shahpur
| 437156 | 1 | 200000.00 | 20/03/2024 | JAGDISH PRASAD GUHA
[21/03/2024 3:22:00 PM ]
[59.91.134.116 ] | Payment Processed | |
|
31
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 428199 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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BURHANPUR
|
Nagar Praishad, Shahpur
| 420348 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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BURHANPUR
|
Nagar Praishad, Shahpur
| 419537 | 4 | 20000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
34
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BURHANPUR
|
Nagar Praishad, Shahpur
| 415378 | 1 | 200000.00 | 24/01/2024 | JAGDISH PRASAD GUHA
[24/01/2024 3:10:00 PM ]
[117.196.198.224 ] | Payment Processed | |
|
35
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BURHANPUR
|
Nagar Praishad, Shahpur
| 415370 | 1 | 5000.00 | 24/01/2024 | JAGDISH PRASAD GUHA
[24/01/2024 3:38:00 PM ]
[117.196.198.224 ] | Payment Processed | |
|
36
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 408314 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 408312 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 408311 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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39
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BURHANPUR
|
Nagar Praishad, Shahpur
| 408309 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
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BURHANPUR
|
Nagar Praishad, Shahpur
| 403399 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 403398 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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BURHANPUR
|
Nagar Praishad, Shahpur
| 403389 | 1 | 5000.00 | 28/12/2023 | JAGDISH PRASAD GUHA
[28/12/2023 5:00:00 PM ]
[59.184.161.50 ] | Payment Processed | |
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43
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BURHANPUR
|
Nagar Praishad, Shahpur
| 401800 | 1 | 200000.00 | 04/12/2023 | JAGDISH PRASAD GUHA
[01/02/2024 2:09:00 PM ]
[59.91.132.241 ] | Payment Processed | |
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44
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 401799 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 401797 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
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BURHANPUR
|
Nagar Praishad, Shahpur
| 400513 | 2 | 10000.00 | 04/12/2023 | JAGDISH PRASAD GUHA
[04/12/2023 3:20:00 PM ]
[59.91.138.169 ] | Payment Processed | |
|
47
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 400352 | 2 | 10000.00 | 22/11/2023 | JAGDISH PRASAD GUHA
[04/12/2023 3:15:00 PM ]
[59.91.138.169 ] | Payment Processed | |
|
48
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 397751 | 2 | 10000.00 | 12/10/2023 | JAGDISH PRASAD GUHA
[24/01/2024 3:43:00 PM ]
[117.196.198.224 ] | Payment Processed | |
|
49
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 397742 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 397741 | 1 | 400000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 395488 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 395424 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
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|
BURHANPUR
|
Nagar Praishad, Shahpur
| 388745 | 3 | 15000.00 | 05/10/2023 | JAGDISH PRASAD GUHA
[24/01/2024 3:43:00 PM ]
[117.196.198.224 ] | Payment Processed | |
|
54
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 388735 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 385904 | 2 | 10000.00 | 29/08/2023 | JAGDISH PRASAD GUHA
[29/08/2023 6:39:00 PM ]
[117.207.219.249 ] | Payment Processed | |
|
56
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 384971 | 1 | 5000.00 | 26/08/2023 | JAGDISH PRASAD GUHA
[26/08/2023 6:40:00 PM ]
[59.91.139.214 ] | Payment Processed | |
|
57
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 384963 | 1 | 5000.00 | 26/08/2023 | JAGDISH PRASAD GUHA
[26/08/2023 6:04:00 PM ]
[59.91.139.214 ] | Payment Processed | |
|
58
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 384888 | 1 | 5000.00 | 26/08/2023 | JAGDISH PRASAD GUHA
[26/08/2023 5:21:00 PM ]
[59.91.139.214 ] | Payment Processed | |
|
59
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 384836 | 1 | 5000.00 | 26/08/2023 | JAGDISH PRASAD GUHA
[26/08/2023 4:52:00 PM ]
[59.91.139.214 ] | Payment Processed | |
|
60
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 384835 | 1 | 200000.00 | 26/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 372080 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 372079 | 1 | 200000.00 | 18/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 354444 | 1 | 200000.00 | 20/05/2023 | JAGDISH PRASAD GUHA
[31/05/2023 1:28:00 PM ]
[117.199.37.9 ] | Payment Processed | |
|
64
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 354443 | 1 | 200000.00 | 20/05/2023 | JAGDISH PRASAD GUHA
[31/05/2023 1:26:00 PM ]
[117.199.37.9 ] | Payment Processed | |
|
65
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 348235 | 1 | 400000.00 | 09/05/2023 | JAGDISH PRASAD GUHA
[09/05/2023 7:16:00 PM ]
[103.55.63.198 ] | Payment Processed | |
|
66
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 339831 | 1 | 200000.00 | 11/04/2023 | JAGDISH PRASAD GUHA
[11/04/2023 3:48:00 PM ]
[103.55.63.198 ] | Payment Processed | |
|
67
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 339825 | 1 | 200000.00 | 11/04/2023 | JAGDISH PRASAD GUHA
[11/04/2023 3:47:00 PM ]
[103.55.63.198 ] | Payment Processed | |
|
68
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 339823 | 1 | 200000.00 | 11/04/2023 | JAGDISH PRASAD GUHA
[11/04/2023 3:45:00 PM ]
[103.55.63.198 ] | Payment Processed | |
|
69
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 339822 | 1 | 200000.00 | 11/04/2023 | JAGDISH PRASAD GUHA
[11/04/2023 3:44:00 PM ]
[103.55.63.198 ] | Payment Processed | |
|
70
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 339820 | 1 | 200000.00 | 11/04/2023 | JAGDISH PRASAD GUHA
[11/04/2023 3:42:00 PM ]
[103.55.63.198 ] | Payment Processed | |
|
71
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 325706 | 4 | 20000.00 | 20/06/2023 | JAGDISH PRASAD GUHA
[20/06/2023 1:23:00 PM ]
[117.207.209.45 ] | Payment Processed | |
|
72
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 319577 | 1 | 200000.00 | 30/01/2023 | JAGDISH PRASAD GUHA
[30/01/2023 1:49:00 PM ]
[103.106.28.97 ] | Payment Processed | |
|
73
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 316158 | 1 | 5000.00 | 20/06/2023 | JAGDISH PRASAD GUHA
[20/06/2023 1:19:00 PM ]
[117.207.209.45 ] | Payment Processed | |
|
74
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 316149 | 5 | 25000.00 | 23/06/2023 | JAGDISH PRASAD GUHA
[23/06/2023 12:35:00 PM ]
[117.220.234.4 ] | Payment Processed | |
|
75
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 293673 | 1 | 200000.00 | 04/11/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:49:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
76
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 293671 | 1 | 200000.00 | 04/11/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:48:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
77
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 293670 | 1 | 200000.00 | 04/11/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:46:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
78
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 285673 | 21 | 105000.00 | 23/01/2023 | JAGDISH PRASAD GUHA
[23/01/2023 1:19:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
79
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 285672 | 1 | 5000.00 | 26/08/2023 | JAGDISH PRASAD GUHA
[26/08/2023 4:50:00 PM ]
[59.91.139.214 ] | Payment Processed | |
|
80
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 285671 | 3 | 15000.00 | 08/12/2023 | JAGDISH PRASAD GUHA
[08/12/2023 4:22:00 PM ]
[157.34.125.59 ] | Payment Processed | |
|
81
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 285670 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
82
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 282519 | 1 | 200000.00 | 27/08/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:45:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
83
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 282518 | 1 | 200000.00 | 27/08/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:44:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
84
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 279318 | 1 | 200000.00 | 29/07/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:43:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
85
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 279314 | 1 | 200000.00 | 29/07/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:41:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
86
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 275800 | 3 | 15000.00 | 23/01/2023 | JAGDISH PRASAD GUHA
[23/01/2023 1:22:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
87
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 269698 | 1 | 200000.00 | 05/05/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:38:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
88
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 261431 | 1 | 5000.00 | 05/05/2022 | JAGDISH PRASAD GUHA
[23/01/2023 12:23:00 PM ]
[117.196.199.172 ] | Payment Processed | |
|
89
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 261402 | 1 | 200000.00 | 22/03/2022 | Jagdish Prasad Guha
[22/03/2022 5:40:00 PM ]
[117.212.237.248 ] | Payment Processed | |
|
90
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 258958 | 1 | 400000.00 | 07/03/2022 | Jagdish Prasad Guha
[22/03/2022 5:39:00 PM ]
[117.212.237.248 ] | Payment Processed | |
|
91
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 256577 | 1 | 5000.00 | 18/02/2022 | Jagdish Prasad Guha
[18/02/2022 5:49:00 PM ]
[117.199.32.220 ] | Payment Processed | |
|
92
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 256576 | 1 | 200000.00 | 17/02/2022 | Jagdish Prasad Guha
[18/02/2022 5:44:00 PM ]
[117.199.32.220 ] | Payment Processed | |
|
93
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 256538 | 1 | 200000.00 | 17/02/2022 | Jagdish Prasad Guha
[18/02/2022 5:42:00 PM ]
[117.199.32.220 ] | Payment Processed | |
|
94
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 255996 | 1 | 5000.00 | 14/02/2022 | Jagdish Prasad Guha
[18/02/2022 5:46:00 PM ]
[117.199.32.220 ] | Payment Processed | |
|
95
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 255994 | 1 | 200000.00 | 14/02/2022 | Jagdish Prasad Guha
[18/02/2022 5:39:00 PM ]
[117.199.32.220 ] | Payment Processed | |
|
96
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 246885 | 1 | 5000.00 | 31/12/2021 | Jagdish Prasad Guha
[31/12/2021 6:48:00 PM ]
[27.62.156.70 ] | Payment Processed | |
|
97
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 245821 | 1 | 200000.00 | 28/12/2021 | Jagdish Prasad Guha
[31/12/2021 6:41:00 PM ]
[27.62.156.70 ] | Payment Processed | |
|
98
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 245361 | 2 | 10000.00 | 31/12/2021 | Jagdish Prasad Guha
[31/12/2021 6:46:00 PM ]
[27.62.156.70 ] | Payment Processed | |
|
99
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 245360 | 1 | 200000.00 | 23/12/2021 | Jagdish Prasad Guha
[31/12/2021 6:40:00 PM ]
[27.62.156.70 ] | Payment Processed | |
|
100
|
|
BURHANPUR
|
Nagar Praishad, Shahpur
| 244669 | 1 | 5000.00 | 18/12/2021 | Jagdish Prasad Guha
[31/12/2021 6:42:00 PM ]
[27.62.156.70 ] | Payment Processed | |
|
