|
1
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 452557 | 1 | 200000.00 | 22/04/2024 | Priyank Pandya
[23/04/2024 12:56:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
2
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 452556 | 1 | 200000.00 | 22/04/2024 | Priyank Pandya
[23/04/2024 12:54:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
3
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450683 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:53:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
4
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450680 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:52:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
5
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450670 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:52:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
6
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450666 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:49:00 PM ]
[103.101.109.29 ] | | |
|
7
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450663 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:48:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
8
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450641 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:47:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
9
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 450637 | 1 | 200000.00 | 19/04/2024 | Priyank Pandya
[23/04/2024 12:46:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
10
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 422020 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 422017 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 404983 | 1 | 5000.00 | 28/02/2024 | | ePO has been sent to the bank | |
|
13
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 404257 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 403487 | 1 | 5000.00 | 09/12/2023 | | Payment Processed | |
|
15
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 401424 | 1 | 5000.00 | 30/11/2023 | | Payment Processed | |
|
16
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 400761 | 4 | 20000.00 | 12/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 400185 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 400184 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 395376 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 379259 | 4 | 20000.00 | 01/09/2023 | | Payment Processed | |
|
21
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 379258 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
22
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 345898 | 1 | 400000.00 | 01/05/2023 | Sachin Kumar Karnik
[02/05/2023 12:34:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
23
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 339160 | 1 | 200000.00 | 07/04/2023 | Sachin Kumar Karnik
[10/04/2023 11:35:00 AM ]
[103.101.111.45 ] | Payment Processed | |
|
24
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 325248 | 1 | 200000.00 | 16/02/2023 | SACHIN KUMAR KARNIK
[16/02/2023 4:22:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
25
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 323452 | 1 | 200000.00 | 09/02/2023 | SACHIN KUMAR KARNIK
[16/02/2023 4:21:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
26
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 323118 | 1 | 5000.00 | 05/10/2023 | | Payment Processed | |
|
27
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 315205 | 1 | 200000.00 | 19/01/2023 | SACHIN KUMAR KARNIK
[16/02/2023 4:20:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
28
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 307466 | 1 | 5000.00 | 24/01/2023 | | Payment Processed | |
|
29
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 301469 | 1 | 200000.00 | 07/12/2022 | Sachin Kumar Karnik
[14/07/2023 5:30:00 PM ]
[117.199.39.107 ] | Payment Processed | |
|
30
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 301317 | 1 | 200000.00 | 06/12/2022 | Sachin Kumar Karnik
[14/07/2023 5:26:00 PM ]
[117.199.39.107 ] | Payment Processed | |
|
31
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 296632 | 4 | 20000.00 | 06/12/2022 | | Payment Processed | |
|
32
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 296631 | 5 | 25000.00 | 01/09/2023 | | Payment Processed | |
|
33
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 289592 | 7 | 35000.00 | 10/04/2023 | | Payment Processed | |
|
34
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 281340 | 1 | 200000.00 | 17/08/2022 | Sachin Kumar Karnik
[14/07/2023 5:29:00 PM ]
[117.199.39.107 ] | Payment Processed | |
|
35
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 280936 | 11 | 55000.00 | 05/12/2022 | | Payment Processed | |
|
36
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 276567 | 1 | 400000.00 | 14/06/2022 | Sachin Kumar Karnik
[20/03/2023 3:46:00 PM ]
[103.101.111.45 ] | Payment Processed | |
|
37
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 276566 | 1 | 200000.00 | 14/06/2022 | Sachin Kumar Karnik
[14/07/2023 5:28:00 PM ]
[117.199.39.107 ] | Payment Processed | |
|
38
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 276564 | 1 | 200000.00 | 14/06/2022 | Manoj Kumar Mourya
[14/07/2023 5:27:00 PM ]
[117.199.39.107 ] | Payment Processed | |
|
39
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 273033 | 1 | 200000.00 | 21/05/2022 | Manoj Kumar Mourya
[21/05/2022 2:13:00 PM ]
[103.101.111.47 ] | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 268519 | 1 | 5000.00 | 29/12/2022 | | Payment Processed | |
|
41
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 268488 | 2 | 10000.00 | 29/04/2022 | Manoj Kumar Mourya
[29/04/2022 3:29:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
42
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 257040 | 1 | 200000.00 | 21/02/2022 | Manoj Kumar Mourya
[21/02/2022 3:30:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
43
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 256787 | 2 | 10000.00 | 04/03/2022 | | Payment Processed | |
|
44
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 256785 | 1 | 200000.00 | 18/02/2022 | Manoj Kumar Mourya
[18/02/2022 5:34:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
45
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 256509 | 1 | 5000.00 | 18/02/2022 | | Payment Processed | |
|
46
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 253867 | 1 | 200000.00 | 02/02/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 250682 | 1 | 200000.00 | 21/01/2022 | Manoj Kumar Mourya
[21/01/2022 2:27:00 PM ]
[27.97.74.254 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 250672 | 1 | 200000.00 | 21/01/2022 | | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 250669 | 1 | 5000.00 | 21/01/2022 | | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 247660 | 1 | 5000.00 | 05/01/2022 | | Payment Processed | |
|
51
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 247651 | 1 | 200000.00 | 05/01/2022 | Manoj Kumar Mourya
[05/01/2022 4:25:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
52
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 247113 | 1 | 5000.00 | 03/01/2022 | | Payment Processed | |
|
53
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 241184 | 5 | 25000.00 | 28/12/2021 | | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 235051 | 1 | 400000.00 | 09/11/2021 | | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 230936 | 1 | 200000.00 | 22/10/2021 | | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 226291 | 1 | 400000.00 | 01/10/2021 | | Payment Processed | |
|
57
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 226290 | 1 | 200000.00 | 01/10/2021 | | Payment Processed | |
|
58
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 224109 | 3 | 15000.00 | 27/10/2021 | | Payment Processed | |
|
59
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 224099 | 6 | 30000.00 | 23/09/2021 | | Payment Processed | |
|
60
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 223021 | 1 | 200000.00 | 20/09/2021 | | Payment Processed | |
|
61
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 219147 | 1 | 200000.00 | 06/09/2021 | | Payment Processed | |
|
62
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 217031 | 1 | 200000.00 | 01/09/2021 | | Payment Processed | |
|
63
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 215995 | 1 | 200000.00 | 26/08/2021 | | Payment Processed | |
|
64
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 206625 | 1 | 400000.00 | 19/07/2021 | | Payment Processed | |
|
65
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 196119 | 3 | 15000.00 | 30/07/2021 | | Payment Processed | |
|
66
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 195527 | 1 | 200000.00 | 11/06/2021 | | Payment Processed | |
|
67
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 194656 | 1 | 200000.00 | 08/06/2021 | | Payment Processed | |
|
68
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 194202 | 1 | 200000.00 | 07/06/2021 | | Payment Processed | |
|
69
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 194139 | 1 | 200000.00 | 07/06/2021 | | Payment Processed | |
|
70
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 192900 | 1 | 200000.00 | 02/06/2021 | | Payment Processed | |
|
71
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 186005 | 10 | 50000.00 | 11/06/2021 | | Payment Processed | |
|
72
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 185423 | 2 | 10000.00 | 10/05/2021 | Manoj Kumar Mourya
[12/05/2021 4:04:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
73
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 185055 | 1 | 400000.00 | 10/05/2021 | Manoj Kumar Mourya
[12/05/2021 3:50:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
74
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 184454 | 1 | 200000.00 | 04/05/2021 | Manoj Kumar Mourya
[12/05/2021 3:59:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
75
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 180265 | 3 | 15000.00 | 04/05/2021 | Manoj Kumar Mourya
[10/05/2021 5:28:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
76
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 175085 | 1 | 200000.00 | 25/02/2021 | Manoj Kumar Mourya
[25/02/2021 12:11:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
77
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 173238 | 3 | 15000.00 | 25/02/2021 | | Payment Processed | |
|
78
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 173227 | 1 | 200000.00 | 17/02/2021 | Manoj Kumar Mourya
[20/03/2023 4:16:00 PM ]
[103.101.111.45 ] | Payment Processed | |
|
79
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 168005 | 1 | 5000.00 | 28/01/2021 | | Payment Processed | |
|
80
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 168002 | 1 | 200000.00 | 28/01/2021 | Manoj Kumar Mourya
[28/01/2021 1:15:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
81
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 165504 | 1 | 5000.00 | 21/01/2021 | | Payment Processed | |
|
82
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 163223 | 1 | 200000.00 | 18/01/2021 | | Payment Processed | |
|
83
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 160664 | 1 | 200000.00 | 13/01/2021 | | Payment Processed | |
|
84
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 155789 | 1 | 200000.00 | 31/12/2020 | Manoj Kumar Mourya
[11/01/2021 6:23:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
85
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 150830 | 1 | 200000.00 | 17/12/2020 | Manoj Kumar Mourya
[11/01/2021 6:22:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
86
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 146046 | 1 | 200000.00 | 19/11/2020 | Manoj Kumar Mourya
[11/01/2021 6:20:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
87
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 146044 | 1 | 200000.00 | 19/11/2020 | Manoj Kumar Mourya
[11/01/2021 6:18:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
88
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 145828 | 1 | 200000.00 | 17/11/2020 | Manoj Kumar Mourya
[11/01/2021 6:17:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
89
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 136186 | 1 | 400000.00 | 14/09/2020 | Manoj Kumar Mourya
[11/01/2021 6:14:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
90
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 136181 | 1 | 200000.00 | 14/09/2020 | Manoj Kumar Mourya
[11/01/2021 6:11:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
91
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 136180 | 1 | 200000.00 | 14/09/2020 | Manoj Kumar Mourya
[11/01/2021 6:09:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
92
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 136082 | 16 | 80000.00 | 20/01/2021 | Manoj Kumar Mourya
[20/01/2021 4:59:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
93
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 125747 | 1 | 200000.00 | 13/07/2020 | Manoj Kumar Mourya
[25/09/2020 1:33:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
94
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 125746 | 1 | 200000.00 | 13/07/2020 | Manoj Kumar Mourya
[25/09/2020 1:31:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
95
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 122145 | 1 | 200000.00 | 16/06/2020 | Manoj Kumar Mourya
[25/09/2020 1:30:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
96
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 110827 | 1 | 200000.00 | 24/02/2020 | Manoj Kumar Mourya
[25/09/2020 1:29:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
97
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 106935 | 1 | 200000.00 | 16/01/2020 | Manoj Kumar Mourya
[25/09/2020 1:27:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
98
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 105635 | 1 | 200000.00 | 04/01/2020 | Manoj Kumar Mourya
[25/09/2020 1:26:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
99
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 105026 | 1 | 200000.00 | 30/12/2019 | Manoj Kumar Mourya
[25/09/2020 1:24:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
100
|
|
DEWAS
|
Nagar Praishad, Hatpipliya
| 105024 | 1 | 200000.00 | 30/12/2019 | Manoj Kumar Mourya
[25/09/2020 1:22:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
