|
1
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 447772 | 1 | 200000.00 | 18/04/2024 | PREM SINGH CHOUHAN
[18/04/2024 12:01:00 PM ]
[27.56.251.128 ] | Payment Processed | |
|
2
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 447763 | 1 | 200000.00 | 18/04/2024 | PREM SINGH CHOUHAN
[18/04/2024 11:59:00 AM ]
[27.56.251.128 ] | Payment Processed | |
|
3
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 446401 | 1 | 5000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 435452 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
5
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 416494 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 407628 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 403855 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 403753 | 1 | 5000.00 | 04/01/2024 | PREM SINGH CHOUHAN
[26/02/2024 12:26:00 PM ]
[117.236.131.221 ] | Payment Processed | |
|
9
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 403749 | 2 | 10000.00 | 11/12/2023 | PREM SINGH CHOUHAN
[26/02/2024 12:27:00 PM ]
[117.236.131.221 ] | Payment Processed | |
|
10
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 385062 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 378274 | 2 | 10000.00 | 28/08/2023 | | Payment Processed | |
|
12
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 375353 | 1 | 200000.00 | 25/07/2023 | PREM SINGH CHOUHAN
[21/09/2023 2:51:00 PM ]
[59.95.43.143 ] | | |
|
13
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 333726 | 1 | 200000.00 | 15/03/2023 | PREM SINGH CHAUHAN
[29/03/2023 2:06:00 PM ]
[61.0.156.50 ] | Payment Processed | |
|
14
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 329411 | 1 | 200000.00 | 02/03/2023 | SHISHiR KANT DUBEY
[02/03/2023 6:43:00 PM ]
[157.34.105.4 ] | Payment Processed | |
|
15
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 329410 | 1 | 200000.00 | 02/03/2023 | SHISHiR KANT DUBEY
[02/03/2023 6:42:00 PM ]
[157.34.105.4 ] | Payment Processed | |
|
16
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 329409 | 2 | 10000.00 | 21/09/2023 | | Payment Processed | |
|
17
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 325135 | 2 | 10000.00 | 02/03/2023 | SHISHiR KANT DUBEY
[02/03/2023 6:39:00 PM ]
[117.236.131.159 ] | Payment Processed | |
|
18
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 325134 | 3 | 15000.00 | 21/09/2023 | | Payment Processed | |
|
19
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 303773 | 2 | 10000.00 | 15/12/2022 | SHISHiR KANT DUBEY
[15/12/2022 5:28:00 PM ]
[117.198.93.78 ] | Payment Processed | |
|
20
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 303771 | 1 | 400000.00 | 15/12/2022 | SHISHiR KANT DUBEY
[15/12/2022 5:29:00 PM ]
[117.198.93.78 ] | Payment Processed | |
|
21
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 296924 | 3 | 15000.00 | 21/11/2022 | SHISHiR KANT DUBEY
[21/11/2022 12:22:00 PM ]
[117.222.22.62 ] | Payment Processed | |
|
22
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 287746 | 1 | 200000.00 | 30/09/2022 | SHISHiR KANT DUBEY
[04/11/2022 11:59:00 AM ]
[47.247.199.69 ] | Payment Processed | |
|
23
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 285197 | 1 | 5000.00 | 04/11/2022 | SHISHiR KANT DUBEY
[04/11/2022 12:09:00 PM ]
[47.247.199.69 ] | Payment Processed | |
|
24
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 279300 | 2 | 10000.00 | 01/08/2022 | SHISHiR KANT DUBEY
[04/11/2022 12:06:00 PM ]
[47.247.199.69 ] | Payment Processed | |
|
25
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 279150 | 1 | 200000.00 | 27/07/2022 | SHISHiR KANT DUBEY
[04/11/2022 11:58:00 AM ]
[47.247.199.69 ] | Payment Processed | |
|
26
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 270680 | 2 | 10000.00 | 12/05/2022 | | Payment Processed | |
|
27
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 269727 | 1 | 200000.00 | 05/05/2022 | Vinod Kumar Jain
[11/05/2022 7:47:00 PM ]
[49.35.228.166 ] | Payment Processed | |
|
28
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 266803 | 1 | 200000.00 | 22/04/2022 | BHAIYA LAL SINGH
[12/05/2022 12:17:00 PM ]
[59.95.51.128 ] | Payment Processed | |
|
29
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 265914 | 1 | 200000.00 | 18/04/2022 | BHAIYA LAL SINGH
[12/05/2022 12:16:00 PM ]
[59.95.51.128 ] | Payment Processed | |
|
30
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 261832 | 1 | 5000.00 | 24/03/2022 | | Payment Processed | |
|
31
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 261831 | 1 | 200000.00 | 24/03/2022 | BHAIYA LAL SINGH
[12/05/2022 12:15:00 PM ]
[59.95.51.128 ] | Payment Processed | |
|
32
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 247838 | 1 | 200000.00 | 06/01/2022 | ALOK SHUKLA
[06/01/2022 1:14:00 PM ]
[117.247.154.151 ] | Payment Processed | |
|
33
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 246213 | 1 | 200000.00 | 29/12/2021 | BHAIYA LAL SINGH
[07/01/2022 12:40:00 PM ]
[117.222.29.90 ] | Payment Processed | |
|
34
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 209257 | 1 | 200000.00 | 30/07/2021 | SHISHiR KANT DUBEY
[04/11/2022 11:57:00 AM ]
[47.247.199.69 ] | Payment Processed | |
|
35
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 205314 | 2 | 10000.00 | 07/01/2022 | | Payment Processed | |
|
36
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 196195 | 1 | 5000.00 | 15/06/2021 | | Payment Processed | |
|
37
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 196093 | 1 | 200000.00 | 14/06/2021 | | Payment Processed | |
|
38
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 193715 | 2 | 10000.00 | 04/06/2021 | | Payment Processed | |
|
39
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 193714 | 1 | 200000.00 | 04/06/2021 | Prakash Chandra Pathak
[04/11/2022 12:00:00 PM ]
[47.247.199.69 ] | Payment Processed | |
|
40
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 192315 | 1 | 200000.00 | 31/05/2021 | | Payment Processed | |
|
41
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 189876 | 1 | 200000.00 | 25/05/2021 | Prakash Chandra Pathak
[25/05/2021 4:26:00 PM ]
[106.207.247.184 ] | Payment Processed | |
|
42
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 189875 | 1 | 200000.00 | 25/05/2021 | Prakash Chandra Pathak
[25/05/2021 4:19:00 PM ]
[27.62.239.49 ] | Payment Processed | |
|
43
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 189873 | 1 | 200000.00 | 25/05/2021 | | Payment Processed | |
|
44
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 189872 | 1 | 200000.00 | 25/05/2021 | | Payment Processed | |
|
45
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 188647 | 5 | 25000.00 | 25/05/2021 | | Payment Processed | |
|
46
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 187107 | 1 | 200000.00 | 17/05/2021 | Prakash Chandra Pathak
[04/11/2022 12:03:00 PM ]
[47.247.199.69 ] | Payment Processed | |
|
47
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 186475 | 1 | 5000.00 | 13/05/2021 | | Payment Processed | |
|
48
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 186470 | 1 | 200000.00 | 13/05/2021 | | Payment Processed | |
|
49
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 181604 | 1 | 5000.00 | 03/04/2021 | | Payment Processed | |
|
50
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 181124 | 1 | 200000.00 | 31/03/2021 | Prakash Chandra Pathak
[03/04/2021 2:07:00 PM ]
[27.62.224.184 ] | Payment Processed | |
|
51
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 165678 | 1 | 200000.00 | 21/01/2021 | Prakash Chandra Pathak
[22/02/2021 4:45:00 PM ]
[106.207.243.2 ] | Payment Processed | |
|
52
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 155379 | 1 | 5000.00 | 22/02/2021 | | Payment Processed | |
|
53
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 152530 | 1 | 400000.00 | 23/12/2020 | Prakash Chandra Pathak
[22/02/2021 4:43:00 PM ]
[106.207.243.2 ] | Payment Processed | |
|
54
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 147782 | 1 | 200000.00 | 02/12/2020 | | Payment Processed | |
|
55
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 143966 | 1 | 5000.00 | 18/11/2020 | | Payment Processed | |
|
56
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 143964 | 1 | 5000.00 | 07/11/2020 | Prakash Chandra Pathak
[07/11/2020 1:08:00 PM ]
[106.207.220.80 ] | Payment Processed | |
|
57
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 139349 | 1 | 5000.00 | 03/10/2020 | Prakash Chandra Pathak
[03/10/2020 6:24:00 PM ]
[106.207.227.245 ] | Payment Processed | |
|
58
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 139348 | 1 | 200000.00 | 03/10/2020 | Prakash Chandra Pathak
[22/02/2021 4:39:00 PM ]
[106.207.243.2 ] | Payment Processed | |
|
59
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 138838 | 1 | 5000.00 | 29/09/2020 | Prakash Chandra Pathak
[29/09/2020 3:22:00 PM ]
[106.207.210.118 ] | Payment Processed | |
|
60
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 137296 | 1 | 5000.00 | 21/09/2020 | Prakash Chandra Pathak
[21/09/2020 2:52:00 PM ]
[106.207.229.174 ] | Payment Processed | |
|
61
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 136623 | 1 | 200000.00 | 16/09/2020 | Prakash Chandra Pathak
[21/09/2020 11:36:00 AM ]
[106.207.239.111 ] | Payment Processed | |
|
62
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 136622 | 1 | 400000.00 | 16/09/2020 | Prakash Chandra Pathak
[21/09/2020 11:35:00 AM ]
[106.207.239.111 ] | Payment Processed | |
|
63
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 134468 | 2 | 10000.00 | 09/09/2020 | Prakash Chandra Pathak
[09/09/2020 5:27:00 PM ]
[27.56.241.217 ] | Payment Processed | |
|
64
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 134466 | 1 | 400000.00 | 03/09/2020 | Prakash Chandra Pathak
[10/09/2020 1:42:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
65
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 133140 | 1 | 5000.00 | 26/08/2020 | Prakash Chandra Pathak
[26/08/2020 1:45:00 PM ]
[27.62.150.236 ] | Payment Processed | |
|
66
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 132227 | 1 | 5000.00 | 19/08/2020 | Prakash Chandra Pathak
[19/08/2020 5:12:00 PM ]
[47.247.122.183 ] | Payment Processed | |
|
67
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 131008 | 1 | 200000.00 | 14/08/2020 | Prakash Chandra Pathak
[10/09/2020 1:38:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
68
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 127510 | 1 | 5000.00 | 11/08/2020 | Prakash Chandra Pathak
[11/08/2020 11:05:00 AM ]
[157.34.55.213 ] | Payment Processed | |
|
69
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 126950 | 1 | 5000.00 | 23/07/2020 | Prakash Chandra Pathak
[23/07/2020 12:24:00 PM ]
[47.247.122.240 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 126254 | 1 | 200000.00 | 17/07/2020 | Prakash Chandra Pathak
[10/09/2020 1:38:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 125975 | 1 | 200000.00 | 15/07/2020 | Prakash Chandra Pathak
[10/09/2020 1:37:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 118247 | 2 | 10000.00 | 15/07/2020 | Prakash Chandra Pathak
[23/07/2020 12:20:00 PM ]
[47.247.122.240 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 117358 | 1 | 5000.00 | 11/05/2020 | NEETU
[13/05/2020 3:16:00 PM ]
[47.247.75.156 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 114526 | 1 | 5000.00 | 30/03/2020 | NEETU
[30/03/2020 4:22:00 PM ]
[157.34.167.118 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 113908 | 1 | 200000.00 | 19/03/2020 | Prakash Chandra Pathak
[10/09/2020 1:36:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 113265 | 1 | 200000.00 | 16/03/2020 | Prakash Chandra Pathak
[10/09/2020 1:35:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 111581 | 1 | 200000.00 | 29/02/2020 | Prakash Chandra Pathak
[10/09/2020 1:34:00 PM ]
[47.247.183.5 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 111579 | 1 | 200000.00 | 29/02/2020 | Prakash Chandra Pathak
[09/09/2020 1:45:00 PM ]
[27.56.241.217 ] | Payment Processed | |
|
79
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 111578 | 1 | 200000.00 | 29/02/2020 | Prakash Chandra Pathak
[09/09/2020 1:43:00 PM ]
[27.56.241.217 ] | Payment Processed | |
|
80
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 111577 | 1 | 200000.00 | 29/02/2020 | Prakash Chandra Pathak
[09/09/2020 1:41:00 PM ]
[27.56.241.217 ] | Payment Processed | |
|
81
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 111323 | 1 | 5000.00 | 27/02/2020 | NEETU
[27/02/2020 4:08:00 PM ]
[106.207.241.91 ] | Payment Processed | |
|
82
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 110960 | 1 | 200000.00 | 25/02/2020 | Prakash Chandra Pathak
[08/09/2020 1:43:00 PM ]
[10.131.184.61 ] | Payment Processed | |
|
83
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 107550 | 1 | 200000.00 | 22/01/2020 | Prakash Chandra Pathak
[08/09/2020 1:41:00 PM ]
[10.131.184.61 ] | Payment Processed | |
|
84
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 107293 | 1 | 5000.00 | 19/02/2020 | NEETU
[19/02/2020 2:08:00 PM ]
[27.56.225.172 ] | Payment Processed | |
|
85
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 107292 | 1 | 5000.00 | 21/01/2020 | NEETU
[01/02/2020 4:43:00 PM ]
[27.62.161.113 ] | Payment Processed | |
|
86
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 103983 | 1 | 5000.00 | 18/12/2019 | NEETU
[18/12/2019 5:14:00 PM ]
[27.62.168.113 ] | Payment Processed | |
|
87
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 103289 | 1 | 5000.00 | 10/12/2019 | NEETU
[10/12/2019 4:34:00 PM ]
[27.56.208.51 ] | Payment Processed | |
|
88
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 102574 | 1 | 5000.00 | 06/11/2019 | NEETU
[06/11/2019 12:39:00 PM ]
[27.62.210.104 ] | Payment Processed | |
|
89
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 102528 | 1 | 5000.00 | 02/11/2019 | NEETU
[06/11/2019 12:35:00 PM ]
[27.62.210.104 ] | Payment Processed | |
|
90
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 102226 | 2 | 10000.00 | 30/09/2019 | Neetu Singh Gond
[30/09/2019 11:31:00 AM ]
[27.62.169.249 ] | Payment Processed | |
|
91
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 102172 | 1 | 5000.00 | 24/09/2019 | Neetu Singh Gond
[24/09/2019 5:39:00 PM ]
[27.62.197.182 ] | Payment Processed | |
|
92
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 101959 | 1 | 5000.00 | 30/08/2019 | Neetu Singh Gond
[30/08/2019 7:54:00 PM ]
[27.62.221.47 ] | Payment Processed | |
|
93
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 101831 | 1 | 5000.00 | 13/08/2019 | Neetu Singh Gond
[13/08/2019 6:07:00 PM ]
[27.62.151.80 ] | Payment Processed | |
|
94
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 101682 | 2 | 10000.00 | 27/07/2019 | Neetu Singh Gond
[27/07/2019 1:59:00 PM ]
[27.62.200.119 ] | Payment Processed | |
|
95
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 101523 | 1 | 5000.00 | 24/07/2019 | Neetu Singh Gond
[24/07/2019 4:40:00 PM ]
[27.56.233.77 ] | Payment Processed | |
|
96
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 101343 | 2 | 10000.00 | 03/07/2019 | Neetu Singh Gond
[03/07/2019 4:30:00 PM ]
[27.62.154.112 ] | Payment Processed | |
|
97
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 101336 | 1 | 5000.00 | 22/06/2019 | Neetu Singh Gond
[22/06/2019 11:15:00 AM ]
[27.62.203.75 ] | Payment Processed | |
|
98
|
|
DAMOH
|
Nagar Praishad, Tendukheda
| 100056 | 7 | 35000.00 | 07/06/2019 | GAGAN BISEN
[12/06/2019 5:24:00 PM ]
[27.56.194.41 ] | Payment Processed | |
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99
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DAMOH
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Nagar Praishad, Tendukheda
| 100035 | 5 | 25000.00 | 21/01/2019 | GAGAN BISEN
[06/06/2019 5:40:00 PM ]
[27.62.214.253 ] | Payment Processed | |
