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1
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|
VIDISHA
|
Nagar Praishad, Lateri
| 428053 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 428051 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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VIDISHA
|
Nagar Praishad, Lateri
| 419562 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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VIDISHA
|
Nagar Praishad, Lateri
| 419561 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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VIDISHA
|
Nagar Praishad, Lateri
| 402553 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 402552 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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VIDISHA
|
Nagar Praishad, Lateri
| 402549 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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|
VIDISHA
|
Nagar Praishad, Lateri
| 402546 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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VIDISHA
|
Nagar Praishad, Lateri
| 401010 | 1 | 200000.00 | 29/11/2023 | RANVEER SINGH RAJPUT
[06/12/2023 5:31:00 PM ]
[61.0.149.134 ] | | |
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10
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VIDISHA
|
Nagar Praishad, Lateri
| 398525 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
VIDISHA
|
Nagar Praishad, Lateri
| 398250 | 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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VIDISHA
|
Nagar Praishad, Lateri
| 388317 | 1 | 200000.00 | 08/09/2023 | | | |
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13
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VIDISHA
|
Nagar Praishad, Lateri
| 388316 | 1 | 200000.00 | 08/09/2023 | | | |
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14
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VIDISHA
|
Nagar Praishad, Lateri
| 366252 | 1 | 5000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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15
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VIDISHA
|
Nagar Praishad, Lateri
| 341782 | 1 | 200000.00 | 18/04/2023 | | Payment Processed | |
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16
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VIDISHA
|
Nagar Praishad, Lateri
| 341778 | 1 | 200000.00 | 18/04/2023 | | Payment Processed | |
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17
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VIDISHA
|
Nagar Praishad, Lateri
| 341776 | 1 | 200000.00 | 18/04/2023 | | Payment Processed | |
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18
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VIDISHA
|
Nagar Praishad, Lateri
| 341775 | 1 | 200000.00 | 18/04/2023 | | Payment Processed | |
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19
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VIDISHA
|
Nagar Praishad, Lateri
| 336738 | 1 | 200000.00 | 28/03/2023 | BALMUKUND KUSHWAH
[30/03/2023 10:37:00 AM ]
[27.62.183.190 ] | Payment Processed | |
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20
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 320081 | 5 | 25000.00 | 26/04/2023 | | Payment Processed | |
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21
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|
VIDISHA
|
Nagar Praishad, Lateri
| 293431 | 1 | 200000.00 | 03/11/2022 | | Payment Processed | |
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22
|
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VIDISHA
|
Nagar Praishad, Lateri
| 293430 | 1 | 200000.00 | 03/11/2022 | | Payment Processed | |
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23
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 284773 | 7 | 35000.00 | 30/01/2023 | | Payment Processed | |
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24
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 281465 | 1 | 5000.00 | 18/08/2022 | BALMUKUND KUSHWAH
[30/01/2023 7:34:00 PM ]
[59.95.121.206 ] | Payment Processed | |
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25
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 278915 | 1 | 5000.00 | 25/07/2022 | Santosh Kumar Parashar
[25/07/2022 7:28:00 PM ]
[59.95.127.223 ] | Payment Processed | |
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26
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|
VIDISHA
|
Nagar Praishad, Lateri
| 278912 | 1 | 5000.00 | 25/07/2022 | Santosh Kumar Parashar
[25/07/2022 7:16:00 PM ]
[59.95.127.223 ] | Payment Processed | |
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27
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|
VIDISHA
|
Nagar Praishad, Lateri
| 272267 | 1 | 200000.00 | 19/05/2022 | Santosh Kumar Parashar
[25/07/2022 1:45:00 PM ]
[59.95.127.223 ] | Payment Processed | |
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28
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VIDISHA
|
Nagar Praishad, Lateri
| 240275 | 1 | 200000.00 | 27/11/2021 | Ashok Kumar Kaithal
[27/11/2021 4:58:00 PM ]
[61.0.146.224 ] | Payment Processed | |
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29
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VIDISHA
|
Nagar Praishad, Lateri
| 240269 | 1 | 200000.00 | 27/11/2021 | Ashok Kumar Kaithal
[27/11/2021 4:57:00 PM ]
[61.0.146.224 ] | Payment Processed | |
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30
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|
VIDISHA
|
Nagar Praishad, Lateri
| 233803 | 1 | 200000.00 | 03/11/2021 | Ashok Kumar Kaithal
[27/11/2021 4:56:00 PM ]
[61.0.146.224 ] | Payment Processed | |
|
31
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VIDISHA
|
Nagar Praishad, Lateri
| 232581 | 1 | 200000.00 | 29/10/2021 | Ashok Kumar Kaithal
[27/11/2021 4:55:00 PM ]
[61.0.146.224 ] | Payment Processed | |
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32
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VIDISHA
|
Nagar Praishad, Lateri
| 230376 | 2 | 10000.00 | 27/11/2021 | Ashok Kumar Kaithal
[27/11/2021 5:03:00 PM ]
[61.0.146.224 ] | Payment Processed | |
|
33
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|
VIDISHA
|
Nagar Praishad, Lateri
| 227864 | 1 | 200000.00 | 07/10/2021 | Ashok Kumar Kaithal
[12/10/2021 10:15:00 AM ]
[157.34.178.240 ] | Payment Processed | |
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34
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VIDISHA
|
Nagar Praishad, Lateri
| 227862 | 1 | 200000.00 | 07/10/2021 | Ashok Kumar Kaithal
[12/10/2021 10:14:00 AM ]
[157.34.178.240 ] | Payment Processed | |
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35
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|
VIDISHA
|
Nagar Praishad, Lateri
| 225213 | 1 | 5000.00 | 12/10/2021 | Ashok Kumar Kaithal
[12/10/2021 10:26:00 AM ]
[157.34.178.240 ] | Payment Processed | |
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36
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 216369 | 1 | 5000.00 | 27/08/2021 | Ashok Kumar Kaithal
[12/10/2021 10:19:00 AM ]
[157.34.178.240 ] | Payment Processed | |
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37
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 205908 | 1 | 5000.00 | 15/07/2021 | ASHOK KUAMR KAITHAL
[23/07/2021 5:04:00 PM ]
[117.217.81.118 ] | Payment Processed | |
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38
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VIDISHA
|
Nagar Praishad, Lateri
| 200534 | 1 | 200000.00 | 30/06/2021 | Ashok Kumar Kaithal
[02/11/2021 7:27:00 PM ]
[59.95.226.154 ] | Payment Processed | |
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39
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|
VIDISHA
|
Nagar Praishad, Lateri
| 199029 | 1 | 200000.00 | 24/06/2021 | ASHOK KUAMR KAITHAL
[24/06/2021 10:06:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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40
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VIDISHA
|
Nagar Praishad, Lateri
| 188655 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:30:00 PM ]
[117.217.34.76 ] | Payment Processed | |
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41
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VIDISHA
|
Nagar Praishad, Lateri
| 188654 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:30:00 PM ]
[117.217.34.76 ] | Payment Processed | |
|
42
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|
VIDISHA
|
Nagar Praishad, Lateri
| 188652 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:29:00 PM ]
[117.217.34.76 ] | Payment Processed | |
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43
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VIDISHA
|
Nagar Praishad, Lateri
| 188650 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:29:00 PM ]
[117.217.34.76 ] | Payment Processed | |
|
44
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|
VIDISHA
|
Nagar Praishad, Lateri
| 188649 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:28:00 PM ]
[117.217.34.76 ] | Payment Processed | |
|
45
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|
VIDISHA
|
Nagar Praishad, Lateri
| 188648 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:27:00 PM ]
[117.217.34.76 ] | Payment Processed | |
|
46
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 188646 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:26:00 PM ]
[117.217.34.76 ] | Payment Processed | |
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47
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VIDISHA
|
Nagar Praishad, Lateri
| 188642 | 1 | 200000.00 | 20/05/2021 | ASHOK KUAMR KAITHAL
[20/05/2021 12:24:00 PM ]
[117.217.34.76 ] | Payment Processed | |
|
48
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 184803 | 3 | 15000.00 | 22/06/2021 | ASHOK KUAMR KAITHAL
[24/06/2021 10:09:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
49
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|
VIDISHA
|
Nagar Praishad, Lateri
| 182542 | 3 | 15000.00 | 12/04/2021 | ASHOK KUAMR KAITHAL
[19/04/2021 12:48:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
50
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 176305 | 1 | 5000.00 | 02/03/2021 | ASHOK KUMAR KAITHAL
[08/03/2021 11:44:00 AM ]
[164.100.146.72 ] | Payment Processed | |
|
51
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|
VIDISHA
|
Nagar Praishad, Lateri
| 172819 | 3 | 15000.00 | 26/02/2021 | ASHOK KUMAR KAITHAL
[26/02/2021 4:25:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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52
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 154426 | 1 | 200000.00 | 28/12/2020 | Ashok Kumar Kaithal
[02/11/2021 7:29:00 PM ]
[59.95.226.154 ] | Payment Processed | |
|
53
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|
VIDISHA
|
Nagar Praishad, Lateri
| 151525 | 1 | 5000.00 | 01/01/2021 | ASHOK KUMAR KAITHAL
[26/02/2021 4:21:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
54
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VIDISHA
|
Nagar Praishad, Lateri
| 142046 | 1 | 5000.00 | 14/12/2020 | ASHOK KUMAR KAITHAL
[14/12/2020 4:01:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
55
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|
VIDISHA
|
Nagar Praishad, Lateri
| 121013 | 2 | 10000.00 | 28/10/2020 | ASHOK KUMAR KAITHAL
[13/11/2020 12:19:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
56
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 118232 | 1 | 5000.00 | 06/06/2020 | PRABHUSHANKAR KHARE
[03/07/2020 2:17:00 PM ]
[106.76.73.4 ] | Payment Processed | |
|
57
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 118231 | 2 | 10000.00 | 13/05/2020 | PRABHUSHANKAR KHARE
[14/05/2020 10:38:00 PM ]
[42.106.47.105 ] | Payment Processed | |
|
58
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 112197 | 1 | 5000.00 | 23/04/2020 | PRABHUSHANKAR KHARE
[23/04/2020 8:21:00 PM ]
[47.247.162.6 ] | Payment Processed | |
|
59
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 112097 | 1 | 5000.00 | 05/03/2020 | PRABHUSHANKAR KHARE
[23/04/2020 8:18:00 PM ]
[47.247.162.6 ] | Payment Processed | |
|
60
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 110602 | 4 | 20000.00 | 20/02/2020 | PRABHUSHANKAR KHARE
[20/02/2020 6:24:00 PM ]
[117.254.195.44 ] | Payment Processed | |
|
61
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 105778 | 1 | 200000.00 | 06/01/2020 | PRABHUSHANKAR KHARE
[13/03/2020 6:45:00 PM ]
[117.254.192.184 ] | Payment Processed | |
|
62
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 105386 | 1 | 200000.00 | 03/01/2020 | PRABHUSHANKAR KHARE
[13/03/2020 6:43:00 PM ]
[117.254.192.184 ] | Payment Processed | |
|
63
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 103545 | 10 | 50000.00 | 12/12/2019 | PRABHUSHANKAR KHARE
[12/12/2019 5:28:00 PM ]
[61.0.146.20 ] | Payment Processed | |
|
64
|
|
VIDISHA
|
Nagar Praishad, Lateri
| 103049 | 1 | 5000.00 | 07/12/2019 | PRABHUSHANKAR KHARE
[08/12/2019 6:15:00 PM ]
[117.254.195.44 ] | Payment Processed | |
