|
1
|
|
DAMOH
|
Nagar Praishad, Patharia
| 414466 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
DAMOH
|
Nagar Praishad, Patharia
| 414465 | 1 | 200000.00 | 19/01/2024 | RITU PUROHIT
[23/02/2024 7:57:00 PM ]
[117.198.91.135 ] | ePO has been sent to the bank | |
|
3
|
|
DAMOH
|
Nagar Praishad, Patharia
| 414464 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DAMOH
|
Nagar Praishad, Patharia
| 414463 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
DAMOH
|
Nagar Praishad, Patharia
| 383213 | 1 | 400000.00 | 21/08/2023 | JYOTI SUNHARE
[06/09/2023 3:18:00 PM ]
[49.35.160.135 ] | Payment Processed | |
|
6
|
|
DAMOH
|
Nagar Praishad, Patharia
| 373392 | 1 | 200000.00 | 20/07/2023 | JYOTI SUNHARE
[22/07/2023 11:49:00 AM ]
[152.58.25.199 ] | Payment Processed | |
|
7
|
|
DAMOH
|
Nagar Praishad, Patharia
| 373387 | 1 | 400000.00 | 20/07/2023 | JYOTI SUNHARE
[22/07/2023 11:48:00 AM ]
[152.58.25.199 ] | Payment Processed | |
|
8
|
|
DAMOH
|
Nagar Praishad, Patharia
| 368833 | 1 | 200000.00 | 09/07/2023 | JYOTI SUNHARE
[22/07/2023 11:47:00 AM ]
[152.58.25.199 ] | Payment Processed | |
|
9
|
|
DAMOH
|
Nagar Praishad, Patharia
| 359870 | 1 | 200000.00 | 04/06/2023 | JYOTI SUNHARE
[22/07/2023 11:46:00 AM ]
[152.58.25.199 ] | Payment Processed | |
|
10
|
|
DAMOH
|
Nagar Praishad, Patharia
| 335662 | 1 | 200000.00 | 22/03/2023 | JYOTI SUNHARE
[25/03/2023 9:26:00 PM ]
[157.34.108.107 ] | Payment Processed | |
|
11
|
|
DAMOH
|
Nagar Praishad, Patharia
| 335534 | 1 | 400000.00 | 22/03/2023 | JYOTI SUNHARE
[25/03/2023 9:24:00 PM ]
[157.34.108.107 ] | Payment Processed | |
|
12
|
|
DAMOH
|
Nagar Praishad, Patharia
| 334549 | 1 | 200000.00 | 20/03/2023 | JYOTI SUNHARE
[25/03/2023 9:37:00 PM ]
[157.34.108.107 ] | Payment Processed | |
|
13
|
|
DAMOH
|
Nagar Praishad, Patharia
| 334535 | 1 | 5000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
DAMOH
|
Nagar Praishad, Patharia
| 329515 | 1 | 200000.00 | 03/03/2023 | JYOTI SUNHARE
[25/03/2023 9:23:00 PM ]
[157.34.108.107 ] | Payment Processed | |
|
15
|
|
DAMOH
|
Nagar Praishad, Patharia
| 323081 | 1 | 200000.00 | 08/02/2023 | JYOTI SUNHARE
[25/03/2023 9:21:00 PM ]
[157.34.108.107 ] | Payment Processed | |
|
16
|
|
DAMOH
|
Nagar Praishad, Patharia
| 305230 | 1 | 200000.00 | 21/12/2022 | | Payment Processed | |
|
17
|
|
DAMOH
|
Nagar Praishad, Patharia
| 291577 | 1 | 200000.00 | 26/10/2022 | SUNDAR LAL
[07/11/2022 1:25:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
18
|
|
DAMOH
|
Nagar Praishad, Patharia
| 291575 | 1 | 200000.00 | 26/10/2022 | SUNDAR LAL
[07/11/2022 1:24:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
19
|
|
DAMOH
|
Nagar Praishad, Patharia
| 291550 | 1 | 200000.00 | 26/10/2022 | SUNDAR LAL
[07/11/2022 1:26:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
20
|
|
DAMOH
|
Nagar Praishad, Patharia
| 287053 | 1 | 200000.00 | 26/09/2022 | SUNDAR LAL
[07/11/2022 1:24:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
21
|
|
DAMOH
|
Nagar Praishad, Patharia
| 285776 | 1 | 200000.00 | 15/09/2022 | SUNDAR LAL
[07/11/2022 1:23:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
22
|
|
DAMOH
|
Nagar Praishad, Patharia
| 285755 | 1 | 200000.00 | 15/09/2022 | SUNDAR LAL
[07/11/2022 1:22:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
23
|
|
DAMOH
|
Nagar Praishad, Patharia
| 280040 | 1 | 200000.00 | 03/08/2022 | SUNDAR LAL
[07/11/2022 1:20:00 PM ]
[49.35.193.250 ] | Payment Processed | |
|
24
|
|
DAMOH
|
Nagar Praishad, Patharia
| 278511 | 1 | 200000.00 | 20/07/2022 | SUNDAR LAL
[03/08/2022 11:10:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
25
|
|
DAMOH
|
Nagar Praishad, Patharia
| 278027 | 1 | 200000.00 | 10/07/2022 | SUNDAR LAL
[03/08/2022 11:10:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
26
|
|
DAMOH
|
Nagar Praishad, Patharia
| 275464 | 1 | 200000.00 | 28/05/2022 | SUNDAR LAL
[03/08/2022 11:09:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
27
|
|
DAMOH
|
Nagar Praishad, Patharia
| 270434 | 1 | 200000.00 | 10/05/2022 | SUNDAR LAL
[03/08/2022 11:07:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
28
|
|
DAMOH
|
Nagar Praishad, Patharia
| 270428 | 1 | 200000.00 | 10/05/2022 | SUNDAR LAL
[03/08/2022 11:07:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
29
|
|
DAMOH
|
Nagar Praishad, Patharia
| 268806 | 1 | 200000.00 | 30/04/2022 | SUNDAR LAL
[03/08/2022 11:06:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
30
|
|
DAMOH
|
Nagar Praishad, Patharia
| 263702 | 19 | 95000.00 | 15/11/2022 | | Payment Processed | |
|
31
|
|
DAMOH
|
Nagar Praishad, Patharia
| 261816 | 1 | 200000.00 | 24/03/2022 | SUNDAR LAL
[03/08/2022 11:05:00 AM ]
[49.35.236.211 ] | Payment Processed | |
|
32
|
|
DAMOH
|
Nagar Praishad, Patharia
| 256782 | 1 | 200000.00 | 18/02/2022 | Prem Singh Chouhan
[03/03/2022 12:08:00 PM ]
[49.35.183.3 ] | Payment Processed | |
|
33
|
|
DAMOH
|
Nagar Praishad, Patharia
| 244136 | 1 | 200000.00 | 15/12/2021 | Prem Singh Chouhan
[03/03/2022 12:07:00 PM ]
[49.35.183.3 ] | Payment Processed | |
|
34
|
|
DAMOH
|
Nagar Praishad, Patharia
| 244099 | 1 | 200000.00 | 15/12/2021 | Prem Singh Chouhan
[03/03/2022 12:06:00 PM ]
[49.35.183.3 ] | Payment Processed | |
|
35
|
|
DAMOH
|
Nagar Praishad, Patharia
| 224310 | 1 | 200000.00 | 24/09/2021 | Prem Singh Chouhan
[24/11/2021 2:23:00 PM ]
[157.34.249.49 ] | Payment Processed | |
|
36
|
|
DAMOH
|
Nagar Praishad, Patharia
| 213980 | 1 | 200000.00 | 17/08/2021 | Prem Singh Chouhan
[24/11/2021 2:20:00 PM ]
[157.34.249.49 ] | Payment Processed | |
|
37
|
|
DAMOH
|
Nagar Praishad, Patharia
| 213979 | 1 | 200000.00 | 17/08/2021 | Prem Singh Chouhan
[24/11/2021 2:13:00 PM ]
[157.34.249.49 ] | Payment Processed | |
|
38
|
|
DAMOH
|
Nagar Praishad, Patharia
| 203232 | 1 | 200000.00 | 09/07/2021 | Prem Singh Chouhan
[24/11/2021 2:11:00 PM ]
[157.34.249.49 ] | Payment Processed | |
|
39
|
|
DAMOH
|
Nagar Praishad, Patharia
| 199709 | 1 | 200000.00 | 28/06/2021 | Prem Singh Chouhan
[28/06/2021 2:26:00 PM ]
[157.34.200.21 ] | Payment Processed | |
|
40
|
|
DAMOH
|
Nagar Praishad, Patharia
| 195790 | 1 | 200000.00 | 12/06/2021 | Prem Singh Chouhan
[28/06/2021 2:25:00 PM ]
[157.34.200.21 ] | Payment Processed | |
|
41
|
|
DAMOH
|
Nagar Praishad, Patharia
| 190436 | 1 | 200000.00 | 27/05/2021 | Prem Singh Chouhan
[28/06/2021 2:24:00 PM ]
[157.34.200.21 ] | Payment Processed | |
|
42
|
|
DAMOH
|
Nagar Praishad, Patharia
| 187963 | 1 | 200000.00 | 18/05/2021 | Prem Singh Chouhan
[18/05/2021 3:20:00 PM ]
[157.34.106.119 ] | Payment Processed | |
|
43
|
|
DAMOH
|
Nagar Praishad, Patharia
| 151008 | 1 | 200000.00 | 17/12/2020 | Prem Singh Chouhan
[15/01/2021 3:45:00 PM ]
[157.34.70.247 ] | Payment Processed | |
|
44
|
|
DAMOH
|
Nagar Praishad, Patharia
| 150948 | 1 | 200000.00 | 17/12/2020 | Prem Singh Chouhan
[15/01/2021 3:44:00 PM ]
[157.34.70.247 ] | Payment Processed | |
|
45
|
|
DAMOH
|
Nagar Praishad, Patharia
| 139343 | 1 | 200000.00 | 03/10/2020 | Prem Singh Chouhan
[04/11/2020 1:01:00 PM ]
[27.62.167.171 ] | Payment Processed | |
|
46
|
|
DAMOH
|
Nagar Praishad, Patharia
| 139335 | 1 | 200000.00 | 03/10/2020 | Prem Singh Chouhan
[04/11/2020 1:00:00 PM ]
[27.62.167.171 ] | Payment Processed | |
|
47
|
|
DAMOH
|
Nagar Praishad, Patharia
| 139327 | 1 | 200000.00 | 03/10/2020 | Prem Singh Chouhan
[04/11/2020 12:59:00 PM ]
[27.62.167.171 ] | Payment Processed | |
|
48
|
|
DAMOH
|
Nagar Praishad, Patharia
| 131569 | 8 | 40000.00 | 27/05/2021 | | Payment Processed | |
|
49
|
|
DAMOH
|
Nagar Praishad, Patharia
| 131568 | 1 | 200000.00 | 17/08/2020 | Prem Singh Chouhan
[04/11/2020 12:58:00 PM ]
[27.62.167.171 ] | Payment Processed | |
|
50
|
|
DAMOH
|
Nagar Praishad, Patharia
| 120580 | 1 | 200000.00 | 04/06/2020 | Prem Singh Chouhan
[04/11/2020 12:57:00 PM ]
[27.62.167.171 ] | Payment Processed | |
|
51
|
|
DAMOH
|
Nagar Praishad, Patharia
| 114978 | 1 | 200000.00 | 20/04/2020 | Mahesh Kumar Shariya
[11/05/2020 2:18:00 PM ]
[157.34.156.7 ] | Payment Processed | |
|
52
|
|
DAMOH
|
Nagar Praishad, Patharia
| 106133 | 1 | 200000.00 | 08/01/2020 | Mahesh Kumar Shariya
[11/05/2020 2:17:00 PM ]
[157.34.156.7 ] | Payment Processed | |
|
53
|
|
DAMOH
|
Nagar Praishad, Patharia
| 105896 | 1 | 200000.00 | 07/01/2020 | Mahesh Kumar Shariya
[11/05/2020 2:16:00 PM ]
[157.34.156.7 ] | Payment Processed | |
|
54
|
|
DAMOH
|
Nagar Praishad, Patharia
| 104538 | 1 | 200000.00 | 24/12/2019 | Mahesh Kumar Shariya
[11/05/2020 2:15:00 PM ]
[157.34.156.7 ] | Payment Processed | |
|
55
|
|
DAMOH
|
Nagar Praishad, Patharia
| 103260 | 15 | 75000.00 | 30/04/2020 | Mahesh Kumar Shariya
[04/05/2020 12:03:00 PM ]
[47.247.176.222 ] | Payment Processed | |
|
56
|
|
DAMOH
|
Nagar Praishad, Patharia
| 103259 | 1 | 200000.00 | 10/12/2019 | Mahesh Kumar Shariya
[11/05/2020 2:14:00 PM ]
[157.34.156.7 ] | Payment Processed | |
