|
1
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 450192 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
2
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 448033 | 1 | 200000.00 | 18/04/2024 | VISHNU PRASAD DEVDA
[18/04/2024 8:55:00 PM ]
[117.196.197.138 ] | Payment Processed | |
|
3
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 448029 | 1 | 200000.00 | 18/04/2024 | VISHNU PRASAD DEVDA
[18/04/2024 8:54:00 PM ]
[117.196.197.138 ] | Payment Processed | |
|
4
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 448025 | 1 | 200000.00 | 18/04/2024 | VISHNU PRASAD DEVDA
[18/04/2024 8:53:00 PM ]
[117.196.197.138 ] | Payment Processed | |
|
5
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 448003 | 1 | 200000.00 | 18/04/2024 | VISHNU PRASAD DEVDA
[18/04/2024 8:52:00 PM ]
[117.196.197.138 ] | Payment Processed | |
|
6
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 429475 | 1 | 200000.00 | 08/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 429474 | 1 | 200000.00 | 08/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 429471 | 1 | 200000.00 | 08/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 409276 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 388858 | 2 | 10000.00 | 13/12/2023 | VISHNU PRASAD DEVDA
[03/01/2024 3:01:00 PM ]
[59.91.131.0 ] | Payment Processed | |
|
11
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 388855 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 387013 | 4 | 20000.00 | 30/11/2023 | VISHNU PRASAD DEVDA
[30/11/2023 2:23:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
13
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 386812 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 381054 | 1 | 200000.00 | 11/08/2023 | VISHNU PRASAD DEVDA
[19/08/2023 7:16:00 PM ]
[117.199.33.174 ] | Payment Processed | |
|
15
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 369238 | 2 | 10000.00 | 12/07/2023 | VISHNU PRASAD DEVDA
[12/07/2023 8:53:00 AM ]
[117.212.230.129 ] | Payment Processed | |
|
16
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 369237 | 2 | 10000.00 | 03/01/2024 | VISHNU PRASAD DEVDA
[03/01/2024 3:02:00 PM ]
[59.91.131.0 ] | Payment Processed | |
|
17
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 345988 | 2 | 10000.00 | 30/05/2023 | VISHNU PRASAD DEVDA
[30/05/2023 10:05:00 AM ]
[152.58.59.102 ] | Payment Processed | |
|
18
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 345987 | 1 | 5000.00 | 01/09/2023 | VISHNU PRASAD DEVDA
[04/09/2023 7:51:00 AM ]
[152.58.26.230 ] | Payment Processed | |
|
19
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 343991 | 1 | 5000.00 | 02/05/2023 | VISHNU PRASAD DEVDA
[02/05/2023 10:07:00 PM ]
[152.58.56.251 ] | Payment Processed | |
|
20
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 343990 | 4 | 20000.00 | 31/01/2024 | | Payment Processed | |
|
21
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 343989 | 1 | 200000.00 | 22/04/2023 | VISHNU PRASAD DEVDA
[17/05/2023 4:03:00 PM ]
[152.58.58.71 ] | Payment Processed | |
|
22
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 336439 | 2 | 10000.00 | 26/03/2023 | VISHNU PRASAD DEVDA
[26/03/2023 7:29:00 PM ]
[152.58.25.178 ] | Payment Processed | |
|
23
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 323998 | 1 | 5000.00 | 10/02/2023 | VISHNU PRASAD DEVDA
[26/03/2023 7:27:00 PM ]
[152.58.25.178 ] | Payment Processed | |
|
24
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 307088 | 1 | 5000.00 | 28/12/2022 | | Payment Processed | |
|
25
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 303754 | 1 | 5000.00 | 15/12/2022 | VISHNU PRASAD DEVDA
[15/12/2022 4:33:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
26
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 300327 | 1 | 400000.00 | 02/12/2022 | VISHNU PRASAD DEVDA
[02/12/2022 5:18:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
27
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 300326 | 1 | 200000.00 | 02/12/2022 | VISHNU PRASAD DEVDA
[02/12/2022 5:17:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
28
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 297902 | 2 | 10000.00 | 23/11/2022 | VISHNU PRASAD DEVDA
[23/11/2022 5:59:00 PM ]
[117.207.213.70 ] | Payment Processed | |
|
29
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 295741 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
30
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 286886 | 1 | 5000.00 | 23/09/2022 | | Payment Processed | |
|
31
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 286866 | 1 | 200000.00 | 23/09/2022 | VISHNU PRASAD DEVDA
[02/12/2022 5:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
32
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 277725 | 1 | 5000.00 | 11/08/2022 | | Payment Processed | |
|
33
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 276608 | 2 | 10000.00 | 12/10/2023 | | Payment Processed | |
|
34
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 272558 | 1 | 200000.00 | 19/05/2022 | VISHNU PRASAD DEVDA
[22/09/2022 2:10:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
35
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 272556 | 1 | 200000.00 | 19/05/2022 | VISHNU PRASAD DEVDA
[22/09/2022 2:07:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
36
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 272555 | 1 | 200000.00 | 19/05/2022 | VISHNU PRASAD DEVDA
[22/09/2022 2:02:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
37
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 272552 | 1 | 200000.00 | 19/05/2022 | VISHNU PRASAD DEVDA
[22/09/2022 1:59:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
38
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 271764 | 1 | 200000.00 | 18/05/2022 | VISHNU PRASAD DEVDA
[22/09/2022 1:54:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
39
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 271733 | 1 | 200000.00 | 18/05/2022 | VISHNU PRASAD DEVDA
[22/09/2022 1:48:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 266818 | 3 | 15000.00 | 22/04/2022 | VISHNU PRASAD DEVDA
[22/04/2022 12:31:00 PM ]
[117.212.229.96 ] | Payment Processed | |
|
41
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 266247 | 1 | 200000.00 | 19/04/2022 | VISHNU PRASAD DEVDA
[22/09/2022 2:19:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
42
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 266246 | 1 | 200000.00 | 19/04/2022 | VISHNU PRASAD DEVDA
[22/09/2022 2:16:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
43
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 261061 | 3 | 15000.00 | 21/03/2022 | VISHNU PRASAD DEVDA
[22/04/2022 12:29:00 PM ]
[117.212.229.96 ] | Payment Processed | |
|
44
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 260097 | 1 | 200000.00 | 15/03/2022 | VISHNU PRASAD DEVDA
[22/04/2022 12:56:00 PM ]
[117.212.229.96 ] | Payment Processed | |
|
45
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 253433 | 1 | 5000.00 | 23/02/2022 | RAVI BHATT
[23/02/2022 6:16:00 PM ]
[117.207.216.183 ] | Payment Processed | |
|
46
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 243459 | 1 | 200000.00 | 11/12/2021 | Savita Soni
[29/12/2021 5:17:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
47
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 243458 | 1 | 200000.00 | 11/12/2021 | Savita Soni
[29/12/2021 5:16:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 243457 | 1 | 200000.00 | 11/12/2021 | Savita Soni
[29/12/2021 5:14:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 243455 | 1 | 200000.00 | 11/12/2021 | Savita Soni
[29/12/2021 5:13:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 231647 | 3 | 15000.00 | 11/12/2021 | VISHNU PRASAD DEVDA
[23/08/2023 9:48:00 AM ]
[152.58.24.58 ] | ePO signed successfully & under Processing | |
|
51
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 222205 | 1 | 200000.00 | 15/09/2021 | | Payment Processed | |
|
52
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 222044 | 2 | 10000.00 | 13/10/2021 | VISHNU PRASAD DEVDA
[23/08/2023 9:47:00 AM ]
[152.58.24.58 ] | ePO signed successfully & under Processing | |
|
53
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 216123 | 2 | 10000.00 | 26/08/2021 | | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 210232 | 1 | 5000.00 | 06/08/2021 | | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 210226 | 1 | 200000.00 | 06/08/2021 | RAVI BHAT
[06/08/2021 11:40:00 AM ]
[103.160.49.236 ] | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 210223 | 1 | 100000.00 | 06/08/2021 | RAVI BHAT
[06/08/2021 11:32:00 AM ]
[103.160.49.236 ] | Payment Processed | |
|
57
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 202013 | 4 | 20000.00 | 06/07/2021 | | Payment Processed | |
|
58
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 189100 | 4 | 20000.00 | 16/06/2021 | | Payment Processed | |
|
59
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 183076 | 2 | 10000.00 | 16/04/2021 | | Payment Processed | |
|
60
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 182952 | 1 | 400000.00 | 15/04/2021 | RAVI BHAT
[16/06/2021 5:22:00 PM ]
[117.199.43.181 ] | Payment Processed | |
|
61
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 173552 | 1 | 200000.00 | 18/02/2021 | RAVI BHAT
[16/06/2021 5:22:00 PM ]
[117.199.43.181 ] | Payment Processed | |
|
62
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 151024 | 2 | 10000.00 | 10/02/2021 | | Payment Processed | |
|
63
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 151023 | 2 | 10000.00 | 17/12/2020 | rohit manoriya
[17/12/2020 6:43:00 PM ]
[117.196.188.126 ] | Payment Processed | |
|
64
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 151022 | 1 | 200000.00 | 17/12/2020 | rohit manoriya
[15/01/2021 2:26:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
65
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 146217 | 3 | 15000.00 | 20/11/2020 | rohit manoriya
[17/12/2020 6:35:00 PM ]
[117.196.188.126 ] | Payment Processed | |
|
66
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 140823 | 1 | 200000.00 | 19/10/2020 | rohit manoriya
[17/12/2020 6:36:00 PM ]
[117.196.188.126 ] | Payment Processed | |
|
67
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 136934 | 1 | 200000.00 | 18/09/2020 | rohit manoriya
[22/09/2020 5:11:00 PM ]
[117.196.193.255 ] | Payment Processed | |
|
68
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 134373 | 2 | 10000.00 | 03/09/2020 | rohit manoriya
[03/09/2020 11:05:00 AM ]
[27.57.194.80 ] | Payment Processed | |
|
69
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 132786 | 1 | 5000.00 | 23/08/2020 | rohit manoriya
[26/08/2020 6:11:00 PM ]
[47.247.111.37 ] | Payment Processed | |
|
70
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 129439 | 1 | 200000.00 | 05/08/2020 | rohit manoriya
[08/09/2020 4:55:00 PM ]
[117.199.43.182 ] | Payment Processed | |
|
71
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 129438 | 1 | 5000.00 | 05/08/2020 | rohit manoriya
[05/08/2020 5:56:00 PM ]
[47.247.218.214 ] | Payment Processed | |
|
72
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 129018 | 12 | 60000.00 | 05/08/2020 | rohit manoriya
[05/08/2020 5:50:00 PM ]
[47.247.218.214 ] | Payment Processed | |
|
73
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 122649 | 1 | 200000.00 | 21/06/2020 | rohit manoriya
[08/09/2020 4:54:00 PM ]
[117.199.43.182 ] | Payment Processed | |
|
74
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 110667 | 3 | 15000.00 | 28/07/2020 | rohit manoriya
[05/08/2020 5:46:00 PM ]
[47.247.218.214 ] | Payment Processed | |
|
75
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 104519 | 3 | 15000.00 | 24/01/2020 | KAMAL NARAYANSINGH CHAUHAN
[24/01/2020 6:33:00 PM ]
[47.247.83.45 ] | Payment Processed | |
|
76
|
|
DEWAS
|
Nagar Praishad, Sonkatch
| 103657 | 7 | 35000.00 | 14/12/2019 | KAMAL NARAYANSINGH CHAUHAN
[24/01/2020 6:20:00 PM ]
[47.247.83.45 ] | Payment Processed | |
