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1
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DEWAS
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Nagar Nigam, Dewas
| 455942 | 1 | 200000.00 | 24/04/2024 | | | |
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2
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DEWAS
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Nagar Nigam, Dewas
| 455936 | 1 | 200000.00 | 24/04/2024 | | | |
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3
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DEWAS
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Nagar Nigam, Dewas
| 455935 | 1 | 400000.00 | 24/04/2024 | | | |
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4
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DEWAS
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Nagar Nigam, Dewas
| 455932 | 1 | 200000.00 | 24/04/2024 | | | |
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5
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DEWAS
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Nagar Nigam, Dewas
| 450947 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
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6
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DEWAS
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Nagar Nigam, Dewas
| 448985 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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7
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DEWAS
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Nagar Nigam, Dewas
| 448961 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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8
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DEWAS
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Nagar Nigam, Dewas
| 448944 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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9
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DEWAS
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Nagar Nigam, Dewas
| 448931 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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10
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DEWAS
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Nagar Nigam, Dewas
| 448915 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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11
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DEWAS
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Nagar Nigam, Dewas
| 448888 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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12
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DEWAS
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Nagar Nigam, Dewas
| 448806 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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13
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DEWAS
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Nagar Nigam, Dewas
| 448796 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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14
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DEWAS
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Nagar Nigam, Dewas
| 448432 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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15
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DEWAS
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Nagar Nigam, Dewas
| 448350 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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16
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DEWAS
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Nagar Nigam, Dewas
| 448332 | 1 | 200000.00 | 18/04/2024 | Devbala Piplonia
[18/04/2024 1:22:00 PM ]
[117.196.199.120 ] | Payment Processed | |
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17
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DEWAS
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Nagar Nigam, Dewas
| 448313 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
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18
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DEWAS
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Nagar Nigam, Dewas
| 448280 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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19
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DEWAS
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Nagar Nigam, Dewas
| 448276 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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20
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DEWAS
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Nagar Nigam, Dewas
| 448272 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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21
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DEWAS
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Nagar Nigam, Dewas
| 448241 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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22
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DEWAS
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Nagar Nigam, Dewas
| 448227 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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23
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DEWAS
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Nagar Nigam, Dewas
| 448215 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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24
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DEWAS
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Nagar Nigam, Dewas
| 448201 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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25
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DEWAS
|
Nagar Nigam, Dewas
| 448179 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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26
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DEWAS
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Nagar Nigam, Dewas
| 448165 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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27
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DEWAS
|
Nagar Nigam, Dewas
| 448153 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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28
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DEWAS
|
Nagar Nigam, Dewas
| 448045 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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29
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DEWAS
|
Nagar Nigam, Dewas
| 447682 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
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30
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DEWAS
|
Nagar Nigam, Dewas
| 440181 | 1 | 200000.00 | 22/03/2024 | Devbala Piplonia
[22/03/2024 6:05:00 PM ]
[59.184.175.15 ] | Payment Processed | |
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31
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DEWAS
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Nagar Nigam, Dewas
| 440180 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
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32
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DEWAS
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Nagar Nigam, Dewas
| 440160 | 1 | 200000.00 | 22/03/2024 | Devbala Piplonia
[22/03/2024 5:53:00 PM ]
[59.184.175.15 ] | Payment Processed | |
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33
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DEWAS
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Nagar Nigam, Dewas
| 440138 | 1 | 200000.00 | 22/03/2024 | Devbala Piplonia
[22/03/2024 5:52:00 PM ]
[59.184.175.15 ] | Payment Processed | |
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34
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DEWAS
|
Nagar Nigam, Dewas
| 437933 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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35
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DEWAS
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Nagar Nigam, Dewas
| 437932 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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36
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DEWAS
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Nagar Nigam, Dewas
| 437931 | 1 | 400000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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37
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DEWAS
|
Nagar Nigam, Dewas
| 430242 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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38
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DEWAS
|
Nagar Nigam, Dewas
| 430010 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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39
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DEWAS
|
Nagar Nigam, Dewas
| 429959 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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40
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DEWAS
|
Nagar Nigam, Dewas
| 427030 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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41
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DEWAS
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Nagar Nigam, Dewas
| 425136 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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42
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DEWAS
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Nagar Nigam, Dewas
| 425129 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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43
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DEWAS
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Nagar Nigam, Dewas
| 425122 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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44
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DEWAS
|
Nagar Nigam, Dewas
| 419690 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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45
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DEWAS
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Nagar Nigam, Dewas
| 415214 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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46
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DEWAS
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Nagar Nigam, Dewas
| 415192 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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47
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DEWAS
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Nagar Nigam, Dewas
| 415188 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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48
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DEWAS
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Nagar Nigam, Dewas
| 415180 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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49
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DEWAS
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Nagar Nigam, Dewas
| 415176 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
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DEWAS
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Nagar Nigam, Dewas
| 413793 | 1 | 400000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
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DEWAS
|
Nagar Nigam, Dewas
| 411355 | 20 | 100000.00 | 16/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
52
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DEWAS
|
Nagar Nigam, Dewas
| 411288 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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53
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DEWAS
|
Nagar Nigam, Dewas
| 411226 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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54
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DEWAS
|
Nagar Nigam, Dewas
| 411221 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
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DEWAS
|
Nagar Nigam, Dewas
| 410838 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
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DEWAS
|
Nagar Nigam, Dewas
| 409302 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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57
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DEWAS
|
Nagar Nigam, Dewas
| 409300 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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58
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DEWAS
|
Nagar Nigam, Dewas
| 408896 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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59
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DEWAS
|
Nagar Nigam, Dewas
| 408883 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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60
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DEWAS
|
Nagar Nigam, Dewas
| 408552 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
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DEWAS
|
Nagar Nigam, Dewas
| 408543 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
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DEWAS
|
Nagar Nigam, Dewas
| 408542 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
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DEWAS
|
Nagar Nigam, Dewas
| 408537 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
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DEWAS
|
Nagar Nigam, Dewas
| 407642 | 10 | 50000.00 | 29/12/2023 | DEVBALA PIPLONIA
[29/12/2023 5:21:00 PM ]
[117.207.210.146 ] | Payment Processed | |
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65
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DEWAS
|
Nagar Nigam, Dewas
| 407637 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
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DEWAS
|
Nagar Nigam, Dewas
| 407630 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
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DEWAS
|
Nagar Nigam, Dewas
| 407096 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
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DEWAS
|
Nagar Nigam, Dewas
| 403654 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
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DEWAS
|
Nagar Nigam, Dewas
| 403083 | 1 | 200000.00 | 08/12/2023 | DEVBALA PIPLONIA
[08/12/2023 11:46:00 AM ]
[59.184.163.215 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
70
|
|
DEWAS
|
Nagar Nigam, Dewas
| 402670 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
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|
DEWAS
|
Nagar Nigam, Dewas
| 401787 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
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|
DEWAS
|
Nagar Nigam, Dewas
| 401663 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
DEWAS
|
Nagar Nigam, Dewas
| 401342 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
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|
DEWAS
|
Nagar Nigam, Dewas
| 401340 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
DEWAS
|
Nagar Nigam, Dewas
| 401142 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
DEWAS
|
Nagar Nigam, Dewas
| 400744 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
DEWAS
|
Nagar Nigam, Dewas
| 400250 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
DEWAS
|
Nagar Nigam, Dewas
| 400058 | 1 | 400000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
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DEWAS
|
Nagar Nigam, Dewas
| 400057 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
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|
DEWAS
|
Nagar Nigam, Dewas
| 400056 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
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|
DEWAS
|
Nagar Nigam, Dewas
| 400055 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
DEWAS
|
Nagar Nigam, Dewas
| 400054 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
DEWAS
|
Nagar Nigam, Dewas
| 399612 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
DEWAS
|
Nagar Nigam, Dewas
| 399009 | 1 | 400000.00 | 30/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
DEWAS
|
Nagar Nigam, Dewas
| 398506 | 10 | 50000.00 | 15/12/2023 | | Payment Processed | |
|
86
|
|
DEWAS
|
Nagar Nigam, Dewas
| 398505 | 10 | 50000.00 | 22/12/2023 | | Payment Processed | |
|
87
|
|
DEWAS
|
Nagar Nigam, Dewas
| 398222 | 1 | 200000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
DEWAS
|
Nagar Nigam, Dewas
| 397884 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
DEWAS
|
Nagar Nigam, Dewas
| 397412 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
DEWAS
|
Nagar Nigam, Dewas
| 395070 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
DEWAS
|
Nagar Nigam, Dewas
| 391020 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
DEWAS
|
Nagar Nigam, Dewas
| 388711 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
DEWAS
|
Nagar Nigam, Dewas
| 385417 | 1 | 200000.00 | 28/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:14:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
94
|
|
DEWAS
|
Nagar Nigam, Dewas
| 382472 | 1 | 200000.00 | 18/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:11:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
95
|
|
DEWAS
|
Nagar Nigam, Dewas
| 382466 | 1 | 200000.00 | 18/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:11:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
96
|
|
DEWAS
|
Nagar Nigam, Dewas
| 382463 | 1 | 200000.00 | 18/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:10:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
97
|
|
DEWAS
|
Nagar Nigam, Dewas
| 379001 | 1 | 200000.00 | 04/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:10:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
98
|
|
DEWAS
|
Nagar Nigam, Dewas
| 379000 | 1 | 200000.00 | 04/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:08:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
99
|
|
DEWAS
|
Nagar Nigam, Dewas
| 378999 | 1 | 200000.00 | 04/08/2023 | LOKENDRA SINGH SOLANKI
[04/09/2023 5:07:00 PM ]
[106.207.235.236 ] | Payment Processed | |
|
100
|
|
DEWAS
|
Nagar Nigam, Dewas
| 377966 | 1 | 200000.00 | 01/08/2023 | LOKENDRA SINGH SOLANKI
[01/08/2023 12:26:00 PM ]
[117.212.236.137 ] | Payment Processed | |
|
