|
1
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 434182 | 1 | 200000.00 | 16/03/2024 | MAHESH CHANDRA JATAV
[16/03/2024 7:58:00 PM ]
[157.34.29.164 ] | Payment Processed | |
|
2
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 434178 | 1 | 200000.00 | 16/03/2024 | MAHESH CHANDRA JATAV
[16/03/2024 7:57:00 PM ]
[157.34.29.164 ] | Payment Processed | |
|
3
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 434176 | 4 | 20000.00 | 16/03/2024 | | Payment Processed | |
|
4
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 423713 | 1 | 5000.00 | 16/02/2024 | | Payment Processed | |
|
5
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 417605 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 402932 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 402886 | 2 | 10000.00 | 07/12/2023 | | Payment Processed | |
|
8
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 401747 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 401745 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 400640 | 2 | 10000.00 | 24/11/2023 | | Payment Processed | |
|
11
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 398326 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 398325 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 393818 | 4 | 20000.00 | 29/09/2023 | | Payment Processed | |
|
14
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 387021 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 384442 | 1 | 5000.00 | 25/08/2023 | | Payment Processed | |
|
16
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 373326 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 361628 | 1 | 200000.00 | 09/06/2023 | MAHESH CHANDRA JATAV
[12/06/2023 11:44:00 AM ]
[157.34.200.26 ] | Payment Processed | |
|
18
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 360766 | 1 | 200000.00 | 06/06/2023 | MAHESH CHANDRA JATAV
[12/06/2023 11:44:00 AM ]
[157.34.200.26 ] | Payment Processed | |
|
19
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 359568 | 3 | 15000.00 | 18/08/2023 | | Payment Processed | |
|
20
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 359556 | 6 | 30000.00 | 02/06/2023 | MAHESH CHANDRA JATAV
[02/06/2023 3:09:00 PM ]
[171.49.148.156 ] | Payment Processed | |
|
21
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 343122 | 1 | 200000.00 | 19/04/2023 | MAHESH CHANDRA JATAV
[02/06/2023 3:04:00 PM ]
[171.49.148.156 ] | Payment Processed | |
|
22
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 332046 | 3 | 15000.00 | 17/07/2023 | | Payment Processed | |
|
23
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 331715 | 1 | 200000.00 | 10/03/2023 | MAHESH CHANDRA JATAV
[02/06/2023 3:03:00 PM ]
[171.49.148.156 ] | Payment Processed | |
|
24
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 324958 | 1 | 5000.00 | 15/02/2023 | | Payment Processed | |
|
25
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 305607 | 5 | 25000.00 | 22/12/2022 | | Payment Processed | |
|
26
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 305604 | 1 | 200000.00 | 22/12/2022 | JAY NARAYAN PARA
[22/12/2022 4:31:00 PM ]
[106.202.185.251 ] | Payment Processed | |
|
27
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 303743 | 1 | 400000.00 | 15/12/2022 | JAY NARAYAN PARA
[22/12/2022 4:30:00 PM ]
[106.202.185.251 ] | Payment Processed | |
|
28
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 287665 | 6 | 30000.00 | 22/12/2022 | | Payment Processed | |
|
29
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 287660 | 1 | 200000.00 | 30/09/2022 | | Payment Processed | |
|
30
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 277181 | 1 | 5000.00 | 22/06/2022 | JAY NARAYAN PARA
[22/12/2022 4:34:00 PM ]
[106.202.185.251 ] | Payment Processed | |
|
31
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 272006 | 4 | 20000.00 | 18/05/2022 | | Payment Processed | |
|
32
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 271841 | 1 | 200000.00 | 18/05/2022 | AJIJ KHAN
[18/05/2022 4:52:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
33
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 270386 | 1 | 200000.00 | 10/05/2022 | AJIJ KHAN
[18/05/2022 4:51:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
34
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 267469 | 1 | 200000.00 | 25/04/2022 | AJIJ KHAN
[25/04/2022 6:30:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
35
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 265212 | 1 | 200000.00 | 12/04/2022 | AJIJ KHAN
[25/04/2022 6:29:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
36
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 257822 | 1 | 400000.00 | 25/02/2022 | AJIJ KHAN
[28/02/2022 6:24:00 PM ]
[103.160.49.227 ] | Payment Processed | |
|
37
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 255784 | 4 | 20000.00 | 11/03/2022 | | Payment Processed | |
|
38
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 254865 | 1 | 400000.00 | 07/02/2022 | AJIJ KHAN
[11/02/2022 5:18:00 PM ]
[157.34.11.182 ] | Payment Processed | |
|
39
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 254863 | 1 | 200000.00 | 07/02/2022 | AJIJ KHAN
[11/02/2022 5:17:00 PM ]
[157.34.11.182 ] | Payment Processed | |
|
40
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 254862 | 1 | 200000.00 | 07/02/2022 | AJIJ KHAN
[11/02/2022 5:16:00 PM ]
[157.34.11.182 ] | Payment Processed | |
|
41
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 237537 | 3 | 15000.00 | 12/01/2022 | | Payment Processed | |
|
42
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 236971 | 1 | 5000.00 | 17/11/2021 | | Payment Processed | |
|
43
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 234535 | 1 | 200000.00 | 08/11/2021 | AJIJ KHAN
[23/12/2021 1:12:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
44
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 234532 | 1 | 200000.00 | 08/11/2021 | AJIJ KHAN
[17/11/2021 11:46:00 AM ]
[103.160.49.232 ] | Payment Processed | |
|
45
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 232505 | 1 | 200000.00 | 29/10/2021 | AJIJ KHAN
[01/11/2021 2:03:00 PM ]
[47.247.223.99 ] | Payment Processed | |
|
46
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 232465 | 3 | 15000.00 | 29/10/2021 | | Payment Processed | |
|
47
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 226980 | 1 | 200000.00 | 05/10/2021 | AJIJ KHAN
[05/10/2021 5:38:00 PM ]
[157.34.123.126 ] | Payment Processed | |
|
48
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 226193 | 1 | 200000.00 | 30/09/2021 | AJIJ KHAN
[05/10/2021 5:37:00 PM ]
[157.34.123.126 ] | Payment Processed | |
|
49
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 192898 | 1 | 200000.00 | 02/06/2021 | AJIJ KHAN
[08/06/2021 4:18:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
50
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 192896 | 1 | 200000.00 | 02/06/2021 | AJIJ KHAN
[08/06/2021 4:17:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
51
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 192892 | 1 | 200000.00 | 02/06/2021 | AJIJ KHAN
[08/06/2021 4:16:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
52
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 188961 | 1 | 200000.00 | 21/05/2021 | AJIJ KHAN
[21/05/2021 12:03:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
53
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 188960 | 1 | 200000.00 | 21/05/2021 | AJIJ KHAN
[21/05/2021 12:02:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
54
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 187449 | 1 | 200000.00 | 17/05/2021 | AJIJ KHAN
[21/05/2021 12:00:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
55
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 168607 | 1 | 200000.00 | 29/01/2021 | AJIJ KHAN
[05/10/2021 5:36:00 PM ]
[157.34.123.126 ] | Payment Processed | |
|
56
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 165948 | 20 | 100000.00 | 05/10/2021 | | Payment Processed | |
|
57
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 163339 | 6 | 30000.00 | 18/01/2021 | | Payment Processed | |
|
58
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 138396 | 1 | 5000.00 | 26/09/2020 | VISHNU KUMAR BHADKARIYA
[26/09/2020 3:26:00 PM ]
[106.207.231.111 ] | Payment Processed | |
|
59
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 136975 | 1 | 200000.00 | 18/09/2020 | VISHNU KUMAR BHADKARIYA
[26/09/2020 3:27:00 PM ]
[106.207.231.111 ] | Payment Processed | |
|
60
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 135252 | 3 | 15000.00 | 08/09/2020 | VISHNU KUMAR BHADKARIYA
[08/09/2020 12:57:00 PM ]
[157.34.90.10 ] | Payment Processed | |
|
61
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 135043 | 1 | 400000.00 | 07/09/2020 | VISHNU KUMAR BHADKARIYA
[08/09/2020 12:59:00 PM ]
[157.34.90.10 ] | Payment Processed | |
|
62
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 134222 | 1 | 200000.00 | 02/09/2020 | VISHNU KUMAR BHADKARIYA
[08/09/2020 12:59:00 PM ]
[157.34.90.10 ] | Payment Processed | |
|
63
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 130719 | 3 | 15000.00 | 13/08/2020 | VISHNU KUMAR BHADKARIYA
[13/08/2020 12:25:00 PM ]
[157.34.70.119 ] | Payment Processed | |
|
64
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 130614 | 1 | 200000.00 | 11/08/2020 | VISHNU KUMAR BHADKARIYA
[13/08/2020 12:23:00 PM ]
[157.34.70.119 ] | Payment Processed | |
|
65
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 126458 | 1 | 200000.00 | 20/07/2020 | ABDUL AKBAR QURESHI
[20/07/2020 2:38:00 PM ]
[157.34.74.192 ] | Payment Processed | |
|
66
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 120579 | 4 | 20000.00 | 04/06/2020 | ABDUL AKBAR QURESHI
[04/06/2020 12:30:00 PM ]
[47.247.242.190 ] | Payment Processed | |
|
67
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 111983 | 1 | 200000.00 | 04/03/2020 | ABDUL AKBAR QURESHI
[06/03/2020 12:10:00 PM ]
[106.208.179.253 ] | Payment Processed | |
|
68
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 111220 | 1 | 200000.00 | 26/02/2020 | ABDUL AKBAR QURESHI
[06/03/2020 12:09:00 PM ]
[106.208.179.253 ] | Payment Processed | |
|
69
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 107294 | 5 | 25000.00 | 06/03/2020 | ABDUL AKBAR QURESHI
[06/03/2020 12:06:00 PM ]
[106.208.179.253 ] | Payment Processed | |
|
70
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 106843 | 3 | 15000.00 | 15/01/2020 | ABDUL AKBAR QURESHI
[21/01/2020 1:41:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
71
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 106657 | 1 | 400000.00 | 14/01/2020 | ABDUL AKBAR QURESHI
[21/01/2020 1:38:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
72
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 106655 | 1 | 400000.00 | 14/01/2020 | ABDUL AKBAR QURESHI
[21/01/2020 1:38:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
73
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 106654 | 1 | 200000.00 | 14/01/2020 | ABDUL AKBAR QURESHI
[21/01/2020 1:37:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
74
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 106653 | 1 | 200000.00 | 14/01/2020 | ABDUL AKBAR QURESHI
[21/01/2020 1:36:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
75
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 106651 | 1 | 200000.00 | 14/01/2020 | ABDUL AKBAR QURESHI
[21/01/2020 1:35:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
76
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 104495 | 1 | 200000.00 | 24/12/2019 | ABDUL AKBAR QURESHI
[21/01/2020 1:34:00 PM ]
[157.34.168.101 ] | Payment Processed | |
|
77
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 102861 | 3 | 15000.00 | 04/12/2019 | ABDUL AKBAR QURESHI
[04/12/2019 5:01:00 PM ]
[157.34.174.241 ] | Payment Processed | |
|
78
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 102656 | 6 | 30000.00 | 15/11/2019 | ABDUL AKBAR QURESHI
[15/11/2019 5:01:00 PM ]
[157.34.148.94 ] | Payment Processed | |
|
79
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 102473 | 3 | 15000.00 | 30/10/2019 | ABDUL AKBAR QURESHI
[30/10/2019 12:49:00 PM ]
[157.34.146.216 ] | Payment Processed | |
|
80
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 102392 | 2 | 10000.00 | 16/10/2019 | ABDUL AKBAR QURESHI
[30/10/2019 12:47:00 PM ]
[157.34.146.216 ] | Payment Processed | |
|
81
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 102204 | 3 | 15000.00 | 27/09/2019 | ABDUL AKBAR QURESHI
[27/09/2019 12:53:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
82
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 101662 | 1 | 5000.00 | 08/08/2019 | ABDUL AKBAR QURESHI
[08/08/2019 2:11:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
83
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 101541 | 3 | 15000.00 | 11/07/2019 | RAMESH SINGH SAGAR
[25/07/2019 4:25:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
84
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 101243 | 6 | 30000.00 | 24/06/2019 | RAMESH SINGH SAGAR
[24/06/2019 1:35:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
85
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 100929 | 1 | 5000.00 | 30/05/2019 | RAMESH SINGH SAGAR
[24/06/2019 1:31:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
86
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 100906 | 3 | 15000.00 | 24/04/2019 | RAMESH SINGH SAGAR
[25/04/2019 2:11:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
87
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 100864 | 4 | 20000.00 | 22/04/2019 | RAMESH SINGH SAGAR
[22/04/2019 3:04:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
88
|
|
SHIVPURI
|
Nagar Praishad, Bairad
| 100829 | 1 | 5000.00 | 06/04/2019 | RAMESH SINGH SAGAR
[22/04/2019 3:00:00 PM ]
[164.100.146.66 ] | Payment Processed | |
