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1
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DEWAS
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Nagar Praishad, Bhoras
| 450188 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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2
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DEWAS
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Nagar Praishad, Bhoras
| 450186 | 1 | 200000.00 | 18/04/2024 | SAVITA SONI
[18/04/2024 9:09:00 PM ]
[117.196.197.138 ] | Payment Processed | |
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3
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DEWAS
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Nagar Praishad, Bhoras
| 450185 | 1 | 200000.00 | 18/04/2024 | SAVITA SONI
[18/04/2024 9:07:00 PM ]
[117.196.197.138 ] | Payment Processed | |
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4
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DEWAS
|
Nagar Praishad, Bhoras
| 428946 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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DEWAS
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Nagar Praishad, Bhoras
| 423736 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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DEWAS
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Nagar Praishad, Bhoras
| 413016 | 3 | 15000.00 | 15/01/2024 | SAVITA SONI
[13/03/2024 8:28:00 PM ]
[117.212.225.115 ] | ePO has been sent to the bank | |
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7
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DEWAS
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Nagar Praishad, Bhoras
| 382707 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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DEWAS
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Nagar Praishad, Bhoras
| 382706 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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DEWAS
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Nagar Praishad, Bhoras
| 367320 | 2 | 10000.00 | 07/07/2023 | Savita Soni
[13/03/2024 8:27:00 PM ]
[117.212.225.115 ] | ePO has been sent to the bank | |
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10
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DEWAS
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Nagar Praishad, Bhoras
| 344259 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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11
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DEWAS
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Nagar Praishad, Bhoras
| 343543 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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12
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DEWAS
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Nagar Praishad, Bhoras
| 343527 | 1 | 5000.00 | 04/05/2023 | Savita Soni
[04/05/2023 9:47:00 PM ]
[157.34.39.81 ] | Payment Processed | |
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13
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DEWAS
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Nagar Praishad, Bhoras
| 330944 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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14
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DEWAS
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Nagar Praishad, Bhoras
| 323065 | 2 | 10000.00 | 08/02/2023 | Savita Soni
[21/03/2023 10:30:00 PM ]
[157.34.31.2 ] | Payment Processed | |
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15
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DEWAS
|
Nagar Praishad, Bhoras
| 312752 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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16
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DEWAS
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Nagar Praishad, Bhoras
| 305939 | 1 | 200000.00 | 23/12/2022 | Savita Soni
[27/12/2022 2:52:00 PM ]
[117.207.210.71 ] | Payment Processed | |
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17
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DEWAS
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Nagar Praishad, Bhoras
| 297653 | 1 | 5000.00 | 04/05/2023 | | Payment Processed | |
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18
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DEWAS
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Nagar Praishad, Bhoras
| 296464 | 1 | 5000.00 | 04/05/2023 | | Payment Processed | |
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19
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DEWAS
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Nagar Praishad, Bhoras
| 285398 | 3 | 15000.00 | 27/12/2022 | Savita Soni
[27/12/2022 2:55:00 PM ]
[117.207.210.71 ] | Payment Processed | |
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20
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DEWAS
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Nagar Praishad, Bhoras
| 270584 | 1 | 200000.00 | 11/05/2022 | Savita Soni
[29/11/2022 4:11:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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21
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DEWAS
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Nagar Praishad, Bhoras
| 265602 | 1 | 200000.00 | 13/04/2022 | NISHIKANT SHUKLA
[05/05/2022 12:47:00 PM ]
[49.36.38.158 ] | Payment Processed | |
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22
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DEWAS
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Nagar Praishad, Bhoras
| 254895 | 1 | 400000.00 | 07/02/2022 | Savita Soni
[08/02/2022 5:39:00 PM ]
[103.160.49.237 ] | Payment Processed | |
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23
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DEWAS
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Nagar Praishad, Bhoras
| 254885 | 1 | 200000.00 | 07/02/2022 | Savita Soni
[08/02/2022 5:29:00 PM ]
[103.160.49.237 ] | Payment Processed | |
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24
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DEWAS
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Nagar Praishad, Bhoras
| 239177 | 1 | 200000.00 | 23/11/2021 | MAYA MANDLOI
[25/11/2021 4:11:00 PM ]
[103.160.49.225 ] | Payment Processed | |
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25
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DEWAS
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Nagar Praishad, Bhoras
| 239151 | 1 | 400000.00 | 23/11/2021 | MAYA MANDLOI
[25/11/2021 4:19:00 PM ]
[103.160.49.225 ] | Payment Processed | |
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26
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DEWAS
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Nagar Praishad, Bhoras
| 224234 | 1 | 5000.00 | 15/12/2021 | Savita Soni
[04/01/2022 4:43:00 PM ]
[103.160.49.237 ] | Payment Processed | |
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27
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DEWAS
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Nagar Praishad, Bhoras
| 214340 | 1 | 5000.00 | 16/09/2021 | MAYA MANDLOI
[25/11/2021 4:17:00 PM ]
[103.160.49.225 ] | Payment Processed | |
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28
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DEWAS
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Nagar Praishad, Bhoras
| 203147 | 1 | 5000.00 | 13/08/2021 | MAYA MANDLOI
[15/09/2021 6:16:00 PM ]
[157.34.136.185 ] | Payment Processed | |
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29
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DEWAS
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Nagar Praishad, Bhoras
| 196837 | 1 | 5000.00 | 16/06/2021 | MAYA MANDLOI
[16/06/2021 5:01:00 PM ]
[117.199.43.181 ] | Payment Processed | |
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30
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DEWAS
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Nagar Praishad, Bhoras
| 194503 | 1 | 200000.00 | 08/06/2021 | Savita Soni
[29/11/2022 4:09:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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31
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DEWAS
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Nagar Praishad, Bhoras
| 192597 | 1 | 200000.00 | 01/06/2021 | Savita Soni
[29/11/2022 4:10:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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32
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DEWAS
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Nagar Praishad, Bhoras
| 192169 | 1 | 200000.00 | 31/05/2021 | Savita Soni
[30/12/2021 2:39:00 PM ]
[110.227.48.112 ] | Payment Processed | |
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33
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DEWAS
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Nagar Praishad, Bhoras
| 192163 | 1 | 200000.00 | 31/05/2021 | Savita Soni
[29/11/2022 4:13:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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34
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DEWAS
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Nagar Praishad, Bhoras
| 192162 | 1 | 200000.00 | 31/05/2021 | Savita Soni
[29/11/2022 4:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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35
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DEWAS
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Nagar Praishad, Bhoras
| 192161 | 1 | 200000.00 | 31/05/2021 | Savita Soni
[29/11/2022 4:15:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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36
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DEWAS
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Nagar Praishad, Bhoras
| 192143 | 6 | 30000.00 | 07/06/2021 | MAYA MANDLOI
[07/06/2021 1:34:00 PM ]
[117.196.192.51 ] | Payment Processed | |
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37
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DEWAS
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Nagar Praishad, Bhoras
| 179770 | 2 | 10000.00 | 30/05/2021 | MAYA MANDLOI
[07/06/2021 1:31:00 PM ]
[117.196.192.51 ] | Payment Processed | |
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38
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DEWAS
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Nagar Praishad, Bhoras
| 174025 | 1 | 5000.00 | 22/03/2021 | MAYA MANDLOI
[27/03/2021 4:00:00 PM ]
[117.199.45.59 ] | Payment Processed | |
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39
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DEWAS
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Nagar Praishad, Bhoras
| 156835 | 1 | 200000.00 | 02/01/2021 | Savita Soni
[29/03/2023 8:24:00 AM ]
[157.34.231.150 ] | Payment Processed | |
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40
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DEWAS
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Nagar Praishad, Bhoras
| 148759 | 5 | 25000.00 | 17/02/2021 | MAYA MANDLOI
[17/02/2021 1:36:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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41
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DEWAS
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Nagar Praishad, Bhoras
| 135488 | 1 | 200000.00 | 09/09/2020 | shivangi agrawal
[17/09/2020 2:12:00 PM ]
[117.247.52.133 ] | Payment Processed | |
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42
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DEWAS
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Nagar Praishad, Bhoras
| 130846 | 1 | 400000.00 | 13/08/2020 | shivangi agrawal
[17/09/2020 2:11:00 PM ]
[117.247.52.133 ] | Payment Processed | |
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43
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DEWAS
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Nagar Praishad, Bhoras
| 130638 | 2 | 10000.00 | 17/09/2020 | shivangi agrawal
[17/09/2020 2:15:00 PM ]
[117.247.52.133 ] | Payment Processed | |
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44
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DEWAS
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Nagar Praishad, Bhoras
| 130542 | 1 | 5000.00 | 11/08/2020 | shivangi agrawal
[26/08/2020 6:18:00 PM ]
[47.247.111.37 ] | Payment Processed | |
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45
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DEWAS
|
Nagar Praishad, Bhoras
| 128752 | 11 | 55000.00 | 06/08/2020 | shivangi agrawal
[06/08/2020 5:45:00 PM ]
[47.247.197.144 ] | Payment Processed | |
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46
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DEWAS
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Nagar Praishad, Bhoras
| 113670 | 1 | 200000.00 | 17/03/2020 | Parmila Thakur
[17/03/2020 6:03:00 PM ]
[47.247.61.90 ] | Payment Processed | |
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47
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DEWAS
|
Nagar Praishad, Bhoras
| 109247 | 2 | 10000.00 | 29/05/2020 | shivangi agrawal
[06/08/2020 5:39:00 PM ]
[47.247.197.144 ] | Payment Processed | |
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48
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DEWAS
|
Nagar Praishad, Bhoras
| 108676 | 1 | 5000.00 | 07/02/2020 | Parmila Thakur
[07/02/2020 5:11:00 PM ]
[117.196.191.37 ] | Payment Processed | |
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49
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DEWAS
|
Nagar Praishad, Bhoras
| 108535 | 1 | 200000.00 | 01/02/2020 | Parmila Thakur
[17/03/2020 6:00:00 PM ]
[47.247.61.90 ] | Payment Processed | |
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50
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DEWAS
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Nagar Praishad, Bhoras
| 104917 | 3 | 15000.00 | 28/12/2019 | Parmila Thakur
[03/02/2020 1:47:00 PM ]
[157.34.174.46 ] | Payment Processed | |
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51
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DEWAS
|
Nagar Praishad, Bhoras
| 103973 | 1 | 200000.00 | 18/12/2019 | Parmila Thakur
[17/03/2020 5:54:00 PM ]
[47.247.79.208 ] | Payment Processed | |
