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1
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DEWAS
|
Nagar Praishad, Bagli
| 444293 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DEWAS
|
Nagar Praishad, Bagli
| 444291 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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DEWAS
|
Nagar Praishad, Bagli
| 423451 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
|
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DEWAS
|
Nagar Praishad, Bagli
| 412091 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
|
|
DEWAS
|
Nagar Praishad, Bagli
| 412085 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
|
|
DEWAS
|
Nagar Praishad, Bagli
| 405696 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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7
|
|
DEWAS
|
Nagar Praishad, Bagli
| 397544 | 1 | 400000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
|
|
DEWAS
|
Nagar Praishad, Bagli
| 396582 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
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|
DEWAS
|
Nagar Praishad, Bagli
| 381546 | 1 | 400000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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10
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DEWAS
|
Nagar Praishad, Bagli
| 381542 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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11
|
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DEWAS
|
Nagar Praishad, Bagli
| 369259 | 4 | 20000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
DEWAS
|
Nagar Praishad, Bagli
| 359554 | 1 | 200000.00 | 02/06/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
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|
DEWAS
|
Nagar Praishad, Bagli
| 358632 | 6 | 30000.00 | 31/05/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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14
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DEWAS
|
Nagar Praishad, Bagli
| 355416 | 1 | 200000.00 | 23/05/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
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|
DEWAS
|
Nagar Praishad, Bagli
| 355415 | 1 | 200000.00 | 23/05/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
DEWAS
|
Nagar Praishad, Bagli
| 345043 | 1 | 200000.00 | 27/04/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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17
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DEWAS
|
Nagar Praishad, Bagli
| 296196 | 1 | 200000.00 | 17/11/2022 | MAHESH SHARMA
[30/01/2023 2:39:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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18
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DEWAS
|
Nagar Praishad, Bagli
| 288995 | 1 | 200000.00 | 13/10/2022 | MAHESH SHARMA
[30/01/2023 2:38:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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19
|
|
DEWAS
|
Nagar Praishad, Bagli
| 286674 | 1 | 200000.00 | 21/09/2022 | MAHESH SHARMA
[30/01/2023 2:36:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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20
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|
DEWAS
|
Nagar Praishad, Bagli
| 286570 | 11 | 55000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
21
|
|
DEWAS
|
Nagar Praishad, Bagli
| 279573 | 1 | 200000.00 | 01/08/2022 | | Payment Processed | |
|
22
|
|
DEWAS
|
Nagar Praishad, Bagli
| 271206 | 1 | 200000.00 | 13/05/2022 | | Payment Processed | |
|
23
|
|
DEWAS
|
Nagar Praishad, Bagli
| 262099 | 1 | 200000.00 | 25/03/2022 | | Payment Processed | |
|
24
|
|
DEWAS
|
Nagar Praishad, Bagli
| 248000 | 1 | 200000.00 | 06/01/2022 | | Payment Processed | |
|
25
|
|
DEWAS
|
Nagar Praishad, Bagli
| 247993 | 1 | 200000.00 | 06/01/2022 | | Payment Processed | |
|
26
|
|
DEWAS
|
Nagar Praishad, Bagli
| 246118 | 17 | 85000.00 | 06/01/2023 | | Payment Processed | |
|
27
|
|
DEWAS
|
Nagar Praishad, Bagli
| 246116 | 1 | 200000.00 | 29/12/2021 | | Payment Processed | |
|
28
|
|
DEWAS
|
Nagar Praishad, Bagli
| 243337 | 7 | 35000.00 | 10/12/2021 | | Payment Processed | |
|
29
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DEWAS
|
Nagar Praishad, Bagli
| 198270 | 1 | 5000.00 | 22/06/2021 | Murlidhar Rathor
[22/06/2021 4:17:00 PM ]
[106.79.225.31 ] | Payment Processed | |
|
30
|
|
DEWAS
|
Nagar Praishad, Bagli
| 192321 | 2 | 10000.00 | 31/05/2021 | | Payment Processed | |
|
31
|
|
DEWAS
|
Nagar Praishad, Bagli
| 187435 | 1 | 5000.00 | 21/05/2021 | | Payment Processed | |
|
32
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185858 | 1 | 200000.00 | 12/05/2021 | Murlidhar Rathor
[17/05/2021 3:52:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
33
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185856 | 1 | 400000.00 | 12/05/2021 | Murlidhar Rathor
[17/05/2021 3:49:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
34
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185854 | 1 | 400000.00 | 12/05/2021 | Murlidhar Rathor
[17/05/2021 3:48:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
35
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185852 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
36
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185850 | 1 | 400000.00 | 12/05/2021 | Murlidhar Rathor
[17/05/2021 3:36:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
37
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185849 | 1 | 200000.00 | 12/05/2021 | Murlidhar Rathor
[17/05/2021 3:35:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
38
|
|
DEWAS
|
Nagar Praishad, Bagli
| 185848 | 1 | 200000.00 | 12/05/2021 | Murlidhar Rathor
[17/05/2021 3:33:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
39
|
|
DEWAS
|
Nagar Praishad, Bagli
| 184312 | 1 | 200000.00 | 03/05/2021 | | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Praishad, Bagli
| 181723 | 1 | 200000.00 | 05/04/2021 | Murlidhar Rathor
[17/05/2021 4:00:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
41
|
|
DEWAS
|
Nagar Praishad, Bagli
| 179520 | 1 | 200000.00 | 19/03/2021 | Murlidhar Rathor
[17/05/2021 3:59:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
42
|
|
DEWAS
|
Nagar Praishad, Bagli
| 177209 | 1 | 400000.00 | 06/03/2021 | Murlidhar Rathor
[17/05/2021 3:56:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
43
|
|
DEWAS
|
Nagar Praishad, Bagli
| 167675 | 1 | 200000.00 | 27/01/2021 | | Payment Processed | |
|
44
|
|
DEWAS
|
Nagar Praishad, Bagli
| 167670 | 7 | 35000.00 | 17/05/2021 | | Payment Processed | |
|
45
|
|
DEWAS
|
Nagar Praishad, Bagli
| 160089 | 3 | 15000.00 | 11/01/2021 | | Payment Processed | |
|
46
|
|
DEWAS
|
Nagar Praishad, Bagli
| 160087 | 1 | 200000.00 | 11/01/2021 | Murlidhar Rathor
[17/05/2021 3:54:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
47
|
|
DEWAS
|
Nagar Praishad, Bagli
| 156391 | 1 | 200000.00 | 01/01/2021 | Murlidhar Rathor
[17/05/2021 3:53:00 PM ]
[106.76.226.178 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Praishad, Bagli
| 136386 | 6 | 30000.00 | 06/11/2020 | CHUNNILAL JUNwAL
[06/11/2020 3:45:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Praishad, Bagli
| 135293 | 1 | 5000.00 | 08/09/2020 | MUKESH CHOUBEY
[15/09/2020 5:10:00 PM ]
[27.97.66.136 ] | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Bagli
| 128651 | 16 | 80000.00 | 31/07/2020 | MUKESH CHOUBEY
[31/07/2020 4:14:00 PM ]
[1.187.88.172 ] | Payment Processed | |
