|
1
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 456092 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 456091 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 456083 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 421683 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 414233 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
6
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 410465 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 402757 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 400322 | 1 | 400000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 395661 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 392780 | 2 | 10000.00 | 23/11/2023 | Baliram Mandloi
[23/11/2023 2:48:00 PM ]
[152.58.40.6 ] | Payment Processed | |
|
11
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 392775 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 381397 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 366762 | 3 | 15000.00 | 07/08/2023 | Baliram Mandloi
[10/08/2023 12:23:00 PM ]
[106.194.183.203 ] | Payment Processed | |
|
14
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 352587 | 2 | 10000.00 | 19/06/2023 | Baliram Mandloi
[19/06/2023 12:41:00 PM ]
[110.227.57.17 ] | Payment Processed | |
|
15
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 349494 | 1 | 200000.00 | 12/05/2023 | Baliram Mandloi
[19/06/2023 12:38:00 PM ]
[110.227.57.17 ] | Payment Processed | |
|
16
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 341112 | 1 | 5000.00 | 02/05/2023 | Baliram Mandloi
[02/05/2023 12:12:00 PM ]
[106.194.183.194 ] | Payment Processed | |
|
17
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 326440 | 1 | 400000.00 | 21/02/2023 | Baliram Mandloi
[19/06/2023 12:36:00 PM ]
[110.227.57.17 ] | Payment Processed | |
|
18
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 319382 | 2 | 10000.00 | 21/02/2023 | Baliram Mandloi
[23/02/2023 12:35:00 PM ]
[110.227.59.119 ] | Payment Processed | |
|
19
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 312240 | 2 | 10000.00 | 19/01/2023 | Baliram Mandloi
[19/01/2023 4:01:00 PM ]
[152.58.24.15 ] | Payment Processed | |
|
20
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 312235 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
21
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 299184 | 2 | 10000.00 | 09/03/2023 | Baliram Mandloi
[09/03/2023 2:07:00 PM ]
[27.62.190.214 ] | Payment Processed | |
|
22
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 298763 | 2 | 10000.00 | 04/01/2024 | Baliram Mandloi
[04/01/2024 3:29:00 PM ]
[110.227.50.137 ] | Payment Processed | |
|
23
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 295386 | 1 | 5000.00 | 02/05/2023 | | Payment Processed | |
|
24
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 294897 | 1 | 5000.00 | 02/05/2023 | Baliram Mandloi
[02/05/2023 12:06:00 PM ]
[106.194.183.194 ] | Payment Processed | |
|
25
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 288862 | 1 | 5000.00 | 28/11/2022 | Baliram Mandloi
[13/12/2022 4:03:00 PM ]
[157.34.238.143 ] | Payment Processed | |
|
26
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 274533 | 1 | 5000.00 | 26/05/2022 | Baliram Mandloi
[26/05/2022 12:52:00 PM ]
[27.56.236.186 ] | Payment Processed | |
|
27
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 272778 | 1 | 200000.00 | 20/05/2022 | | Payment Processed | |
|
28
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 272295 | 1 | 200000.00 | 19/05/2022 | Baliram Mandloi
[19/05/2022 1:30:00 PM ]
[49.35.180.248 ] | Payment Processed | |
|
29
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 272288 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
30
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 272247 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
31
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 272023 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
32
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 266402 | 1 | 400000.00 | 20/04/2022 | Baliram Mandloi
[21/04/2022 11:00:00 AM ]
[110.227.48.140 ] | Payment Processed | |
|
33
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 265440 | 1 | 200000.00 | 13/04/2022 | Baliram Mandloi
[13/04/2022 4:38:00 PM ]
[27.62.190.150 ] | Payment Processed | |
|
34
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 265435 | 1 | 5000.00 | 11/05/2022 | Baliram Mandloi
[11/05/2022 5:00:00 PM ]
[110.227.54.58 ] | Payment Processed | |
|
35
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 265326 | 1 | 200000.00 | 12/04/2022 | Baliram Mandloi
[13/04/2022 4:42:00 PM ]
[27.62.190.150 ] | Payment Processed | |
|
36
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 239778 | 2 | 10000.00 | 12/04/2022 | Baliram Mandloi
[13/04/2022 4:44:00 PM ]
[27.62.190.150 ] | Payment Processed | |
|
37
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 237839 | 1 | 5000.00 | 18/11/2021 | Anil
[25/11/2021 11:34:00 AM ]
[103.160.49.238 ] | Payment Processed | |
|
38
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 237838 | 1 | 200000.00 | 18/11/2021 | | Payment Processed | |
|
39
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 235073 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 235071 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
41
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 203875 | 1 | 5000.00 | 14/07/2021 | ASHOK KUMAR BHAMOLIYA
[14/07/2021 1:19:00 PM ]
[27.56.199.255 ] | Payment Processed | |
|
42
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 202410 | 1 | 5000.00 | 07/07/2021 | ASHOK KUMAR BHAMOLIYA
[07/07/2021 2:17:00 PM ]
[157.34.21.192 ] | Payment Processed | |
|
43
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 196435 | 1 | 5000.00 | 15/06/2021 | ASHOK KUMAR BHAMOLIYA
[25/06/2021 1:03:00 PM ]
[106.207.249.156 ] | Payment Processed | |
|
44
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 196321 | 1 | 5000.00 | 15/06/2021 | ASHOK KUMAR BHAMOLIYA
[15/06/2021 3:15:00 PM ]
[27.97.47.107 ] | Payment Processed | |
|
45
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 185773 | 2 | 10000.00 | 14/06/2021 | ASHOK KUMAR BHAMOLIYA
[14/06/2021 11:35:00 AM ]
[27.97.41.137 ] | Payment Processed | |
|
46
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 185761 | 1 | 200000.00 | 12/05/2021 | ASHOK KUMAR BHAMOLIYA
[12/05/2021 12:23:00 PM ]
[106.207.226.115 ] | Payment Processed | |
|
47
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 185338 | 1 | 5000.00 | 10/05/2021 | ASHOK KUMAR BHAMOLIYA
[12/05/2021 12:38:00 PM ]
[106.207.226.115 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 183676 | 1 | 5000.00 | 03/05/2021 | ASHOK KUMAR BHAMOLIYA
[03/05/2021 12:45:00 PM ]
[106.208.172.90 ] | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 181879 | 1 | 5000.00 | 06/04/2021 | ASHOK KUMAR BHAMOLIYA
[06/04/2021 2:52:00 PM ]
[27.56.226.128 ] | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 176861 | 1 | 5000.00 | 04/03/2021 | ASHOK KUMAR BHAMOLIYA
[04/03/2021 5:16:00 PM ]
[27.56.223.117 ] | Payment Processed | |
|
51
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 156412 | 1 | 5000.00 | 01/01/2021 | ASHOK KUMAR BHAMOLIYA
[01/01/2021 3:30:00 PM ]
[27.56.208.254 ] | Payment Processed | |
|
52
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 141890 | 1 | 5000.00 | 24/12/2020 | ASHOK KUMAR BHAMOLIYA
[24/12/2020 1:10:00 PM ]
[27.56.239.39 ] | Payment Processed | |
|
53
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 128838 | 1 | 5000.00 | 07/10/2020 | ASHOK KUMAR BHAMOLIYA
[07/10/2020 4:44:00 PM ]
[27.56.200.153 ] | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 127512 | 4 | 20000.00 | 31/07/2020 | Anil
[01/08/2020 3:14:00 PM ]
[27.56.192.148 ] | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 125353 | 1 | 5000.00 | 25/07/2020 | Anil
[27/07/2020 11:28:00 AM ]
[27.56.205.135 ] | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 119301 | 1 | 200000.00 | 23/05/2020 | Anil
[09/07/2020 10:14:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
57
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 118294 | 2 | 10000.00 | 09/07/2020 | Anil
[09/07/2020 10:30:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
58
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 118293 | 1 | 200000.00 | 14/05/2020 | Anil
[09/07/2020 10:13:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
59
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 114979 | 1 | 5000.00 | 02/05/2020 | Anil
[09/07/2020 10:26:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
60
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 114595 | 1 | 5000.00 | 18/04/2020 | Anil
[18/04/2020 12:53:00 PM ]
[27.56.201.201 ] | Payment Processed | |
|
61
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 114392 | 1 | 200000.00 | 24/03/2020 | Anil
[06/04/2020 3:31:00 PM ]
[157.34.10.91 ] | Payment Processed | |
|
62
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 114391 | 3 | 15000.00 | 24/03/2020 | Anil
[06/04/2020 3:37:00 PM ]
[157.34.10.91 ] | Payment Processed | |
|
63
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 112597 | 1 | 200000.00 | 07/03/2020 | Anil
[09/07/2020 10:10:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
64
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 109129 | 1 | 5000.00 | 07/03/2020 | Anil Joshi
[09/03/2020 1:10:00 PM ]
[27.56.230.95 ] | Payment Processed | |
|
65
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 108999 | 1 | 200000.00 | 05/02/2020 | Anil
[09/07/2020 10:19:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
66
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 104787 | 1 | 5000.00 | 06/02/2020 | Anil Joshi
[06/02/2020 4:13:00 PM ]
[27.97.153.70 ] | Payment Processed | |
|
67
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 103767 | 1 | 200000.00 | 16/12/2019 | Anil
[09/07/2020 10:20:00 PM ]
[27.56.200.2 ] | Payment Processed | |
|
68
|
|
DEWAS
|
Nagar Parishad, Nemawar
| 103738 | 1 | 200000.00 | 16/12/2019 | Anil
[09/07/2020 10:22:00 PM ]
[27.56.200.2 ] | Payment Processed | |
