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1
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DATIA
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Nagar Praishad, Sewda
| 448362 | 1 | 200000.00 | 18/04/2024 | MAHIPAL SINGH YADAV
[18/04/2024 1:33:00 PM ]
[117.255.202.77 ] | Payment Processed | |
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2
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DATIA
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Nagar Praishad, Sewda
| 448358 | 1 | 200000.00 | 18/04/2024 | MAHIPAL SINGH YADAV
[18/04/2024 1:32:00 PM ]
[117.255.202.77 ] | Payment Processed | |
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3
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DATIA
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Nagar Praishad, Sewda
| 448356 | 1 | 200000.00 | 18/04/2024 | MAHIPAL SINGH YADAV
[18/04/2024 1:31:00 PM ]
[117.255.202.77 ] | Payment Processed | |
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4
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DATIA
|
Nagar Praishad, Sewda
| 448348 | 1 | 200000.00 | 18/04/2024 | MAHIPAL SINGH YADAV
[18/04/2024 1:28:00 PM ]
[117.255.202.77 ] | Payment Processed | |
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5
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DATIA
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Nagar Praishad, Sewda
| 424717 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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DATIA
|
Nagar Praishad, Sewda
| 424716 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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|
DATIA
|
Nagar Praishad, Sewda
| 424715 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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DATIA
|
Nagar Praishad, Sewda
| 424712 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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DATIA
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Nagar Praishad, Sewda
| 358490 | 1 | 200000.00 | 31/05/2023 | MAHIPAL SINGH YADAV
[19/02/2024 5:29:00 PM ]
[117.255.194.171 ] | Payment Processed | |
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10
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DATIA
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Nagar Praishad, Sewda
| 355723 | 1 | 200000.00 | 24/05/2023 | NAGENDRA SINGH GURJAR
[29/05/2023 10:37:00 AM ]
[110.227.48.86 ] | Payment Processed | |
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11
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DATIA
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Nagar Praishad, Sewda
| 355722 | 1 | 200000.00 | 24/05/2023 | NAGENDRA SINGH GURJAR
[29/05/2023 10:36:00 AM ]
[110.227.48.86 ] | Payment Processed | |
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12
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DATIA
|
Nagar Praishad, Sewda
| 319898 | 1 | 400000.00 | 30/01/2023 | NAGENDRA SINGH GURJAR
[03/03/2023 10:15:00 AM ]
[110.227.54.64 ] | Payment Processed | |
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13
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DATIA
|
Nagar Praishad, Sewda
| 300777 | 1 | 200000.00 | 05/12/2022 | NAGENDRA SINGH GURJAR
[23/01/2023 6:56:00 PM ]
[110.224.188.86 ] | Payment Processed | |
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14
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|
DATIA
|
Nagar Praishad, Sewda
| 300773 | 1 | 5000.00 | 14/02/2024 | 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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DATIA
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Nagar Praishad, Sewda
| 272350 | 1 | 200000.00 | 19/05/2022 | NAGENDRA SINGH GURJAR
[19/05/2022 3:44:00 PM ]
[106.194.128.229 ] | Payment Processed | |
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16
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DATIA
|
Nagar Praishad, Sewda
| 268517 | 1 | 200000.00 | 29/04/2022 | NAGENDRA SINGH GURJAR
[29/04/2022 3:37:00 PM ]
[110.227.52.77 ] | Payment Processed | |
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17
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DATIA
|
Nagar Praishad, Sewda
| 268030 | 1 | 200000.00 | 27/04/2022 | NAGENDRA SINGH GURJAR
[29/04/2022 10:26:00 AM ]
[110.227.56.254 ] | Payment Processed | |
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18
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DATIA
|
Nagar Praishad, Sewda
| 268029 | 1 | 200000.00 | 27/04/2022 | NAGENDRA SINGH GURJAR
[29/04/2022 10:25:00 AM ]
[110.227.56.254 ] | Payment Processed | |
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19
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|
DATIA
|
Nagar Praishad, Sewda
| 268028 | 1 | 200000.00 | 27/04/2022 | NAGENDRA SINGH GURJAR
[29/04/2022 10:24:00 AM ]
[110.227.56.254 ] | Payment Processed | |
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20
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DATIA
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Nagar Praishad, Sewda
| 268013 | 1 | 200000.00 | 27/04/2022 | NAGENDRA SINGH GURJAR
[29/04/2022 10:23:00 AM ]
[110.227.56.254 ] | Payment Processed | |
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21
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DATIA
|
Nagar Praishad, Sewda
| 264127 | 1 | 200000.00 | 05/04/2022 | NAGENDRA SINGH GURJAR
[29/04/2022 10:23:00 AM ]
[110.227.56.254 ] | Payment Processed | |
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22
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|
DATIA
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Nagar Praishad, Sewda
| 258890 | 1 | 200000.00 | 07/03/2022 | NAGENDRA SINGH GURJAR
[11/03/2022 6:06:00 PM ]
[106.208.170.250 ] | Payment Processed | |
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23
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DATIA
|
Nagar Praishad, Sewda
| 258886 | 1 | 200000.00 | 07/03/2022 | NAGENDRA SINGH GURJAR
[07/03/2022 3:35:00 PM ]
[110.227.54.159 ] | Payment Processed | |
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24
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DATIA
|
Nagar Praishad, Sewda
| 258622 | 1 | 200000.00 | 04/03/2022 | NAGENDRA SINGH GURJAR
[04/03/2022 4:22:00 PM ]
[106.208.171.59 ] | Payment Processed | |
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25
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|
DATIA
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Nagar Praishad, Sewda
| 254760 | 1 | 200000.00 | 07/02/2022 | NAGENDRA SINGH GURJAR
[15/02/2022 12:36:00 PM ]
[117.248.252.143 ] | Payment Processed | |
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26
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DATIA
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Nagar Praishad, Sewda
| 254755 | 1 | 200000.00 | 07/02/2022 | NAGENDRA SINGH GURJAR
[15/02/2022 12:28:00 PM ]
[117.248.252.143 ] | Payment Processed | |
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27
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DATIA
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Nagar Praishad, Sewda
| 238073 | 1 | 200000.00 | 18/11/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:41:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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28
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DATIA
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Nagar Praishad, Sewda
| 238068 | 1 | 200000.00 | 18/11/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:41:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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29
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DATIA
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Nagar Praishad, Sewda
| 238042 | 5 | 25000.00 | 19/05/2022 | NAGENDRA SINGH GURJAR
[19/05/2022 3:42:00 PM ]
[106.194.128.229 ] | Payment Processed | |
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30
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DATIA
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Nagar Praishad, Sewda
| 207952 | 1 | 200000.00 | 22/07/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:40:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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31
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DATIA
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Nagar Praishad, Sewda
| 207951 | 1 | 200000.00 | 22/07/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:39:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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32
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DATIA
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Nagar Praishad, Sewda
| 207949 | 1 | 200000.00 | 22/07/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:39:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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33
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DATIA
|
Nagar Praishad, Sewda
| 186071 | 1 | 200000.00 | 12/05/2021 | AWADHESH TRIPATHI
[16/05/2021 11:59:00 AM ]
[106.207.210.146 ] | Payment Processed | |
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34
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DATIA
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Nagar Praishad, Sewda
| 186042 | 1 | 200000.00 | 12/05/2021 | AWADHESH TRIPATHI
[16/05/2021 11:58:00 AM ]
[106.207.210.146 ] | Payment Processed | |
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35
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DATIA
|
Nagar Praishad, Sewda
| 184373 | 1 | 200000.00 | 03/05/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:38:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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36
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DATIA
|
Nagar Praishad, Sewda
| 179068 | 4 | 20000.00 | 22/07/2021 | NAGENDRA SINGH GURJAR
[14/12/2021 3:37:00 PM ]
[117.206.165.100 ] | Payment Processed | |
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37
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DATIA
|
Nagar Praishad, Sewda
| 163400 | 1 | 200000.00 | 18/01/2021 | Awadhesh tripathi
[18/01/2021 4:24:00 PM ]
[106.208.174.47 ] | Payment Processed | |
|
38
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DATIA
|
Nagar Praishad, Sewda
| 158468 | 2 | 10000.00 | 10/02/2021 | Awadhesh tripathi
[10/02/2021 4:10:00 PM ]
[106.207.209.33 ] | Payment Processed | |
|
39
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DATIA
|
Nagar Praishad, Sewda
| 158467 | 1 | 200000.00 | 07/01/2021 | Awadhesh tripathi
[12/01/2021 3:27:00 PM ]
[106.208.175.23 ] | Payment Processed | |
|
40
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DATIA
|
Nagar Praishad, Sewda
| 148340 | 1 | 200000.00 | 05/12/2020 | Awadhesh tripathi
[12/01/2021 3:26:00 PM ]
[106.208.175.23 ] | Payment Processed | |
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41
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DATIA
|
Nagar Praishad, Sewda
| 148339 | 1 | 200000.00 | 05/12/2020 | Awadhesh tripathi
[12/01/2021 3:25:00 PM ]
[106.208.175.23 ] | Payment Processed | |
|
42
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|
DATIA
|
Nagar Praishad, Sewda
| 148338 | 1 | 200000.00 | 05/12/2020 | Awadhesh tripathi
[12/01/2021 3:25:00 PM ]
[106.208.175.23 ] | Payment Processed | |
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43
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DATIA
|
Nagar Praishad, Sewda
| 148337 | 1 | 200000.00 | 05/12/2020 | Awadhesh tripathi
[12/01/2021 3:24:00 PM ]
[106.208.175.23 ] | Payment Processed | |
|
44
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DATIA
|
Nagar Praishad, Sewda
| 148336 | 1 | 200000.00 | 05/12/2020 | Awadhesh tripathi
[12/01/2021 3:23:00 PM ]
[106.208.175.23 ] | Payment Processed | |
|
45
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|
DATIA
|
Nagar Praishad, Sewda
| 112671 | 1 | 200000.00 | 09/03/2020 | Yogendra Singh Tomar
[09/03/2020 12:26:00 PM ]
[157.34.110.201 ] | Payment Processed | |
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46
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DATIA
|
Nagar Praishad, Sewda
| 107714 | 1 | 400000.00 | 24/01/2020 | Yogendra Singh Tomar
[27/01/2020 12:17:00 PM ]
[47.247.59.123 ] | Payment Processed | |
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47
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DATIA
|
Nagar Praishad, Sewda
| 100207 | 5 | 25000.00 | 06/01/2021 | Awadhesh tripathi
[12/01/2021 2:04:00 PM ]
[27.62.210.241 ] | Payment Processed | |
