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1
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DEWAS
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Nagar Praishad, Pipalrawa
| 454343 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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DEWAS
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Nagar Praishad, Pipalrawa
| 454342 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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DEWAS
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Nagar Praishad, Pipalrawa
| 454341 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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DEWAS
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Nagar Praishad, Pipalrawa
| 454340 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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DEWAS
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Nagar Praishad, Pipalrawa
| 454339 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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DEWAS
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Nagar Praishad, Pipalrawa
| 439588 | 1 | 400000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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DEWAS
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Nagar Praishad, Pipalrawa
| 439581 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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DEWAS
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Nagar Praishad, Pipalrawa
| 433918 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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DEWAS
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Nagar Praishad, Pipalrawa
| 433917 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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DEWAS
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Nagar Praishad, Pipalrawa
| 386814 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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DEWAS
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Nagar Praishad, Pipalrawa
| 336059 | 1 | 200000.00 | 24/03/2023 | NARMDASHANKAR PANDE
[29/03/2023 12:29:00 PM ]
[106.208.168.192 ] | Payment Processed | |
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12
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DEWAS
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Nagar Praishad, Pipalrawa
| 328578 | 2 | 10000.00 | 12/07/2023 | NARMDASHANKAR PANDE
[12/07/2023 8:59:00 AM ]
[117.212.230.129 ] | Payment Processed | |
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13
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DEWAS
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Nagar Praishad, Pipalrawa
| 297654 | 1 | 5000.00 | 12/07/2023 | | Payment Processed | |
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14
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DEWAS
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Nagar Praishad, Pipalrawa
| 295953 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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15
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DEWAS
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Nagar Praishad, Pipalrawa
| 290524 | 1 | 5000.00 | 03/11/2022 | NARMDASHANKAR PANDE
[03/11/2022 6:07:00 PM ]
[59.91.130.53 ] | Payment Processed | |
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16
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DEWAS
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Nagar Praishad, Pipalrawa
| 288010 | 1 | 5000.00 | 04/10/2022 | NARMDASHANKAR PANDE
[19/10/2022 6:11:00 PM ]
[117.199.45.177 ] | Payment Processed | |
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17
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DEWAS
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Nagar Praishad, Pipalrawa
| 257134 | 1 | 5000.00 | 22/02/2022 | JITENDRA SINGH
[22/02/2022 8:04:00 AM ]
[27.56.207.150 ] | Payment Processed | |
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18
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DEWAS
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Nagar Praishad, Pipalrawa
| 257131 | 1 | 200000.00 | 22/02/2022 | NARMDASHANKAR PANDE
[09/11/2022 3:23:00 PM ]
[103.160.49.77 ] | Payment Processed | |
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19
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DEWAS
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Nagar Praishad, Pipalrawa
| 257130 | 1 | 5000.00 | 22/02/2022 | | Payment Processed | |
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20
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DEWAS
|
Nagar Praishad, Pipalrawa
| 257129 | 1 | 200000.00 | 22/02/2022 | NARMDASHANKAR PANDE
[03/11/2022 6:01:00 PM ]
[59.91.130.53 ] | Payment Processed | |
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21
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DEWAS
|
Nagar Praishad, Pipalrawa
| 248533 | 1 | 200000.00 | 08/01/2022 | JITENDRA SINGH
[08/01/2022 2:15:00 PM ]
[110.227.55.66 ] | Payment Processed | |
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22
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DEWAS
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Nagar Praishad, Pipalrawa
| 248532 | 1 | 200000.00 | 08/01/2022 | JITENDRA SINGH
[08/01/2022 2:14:00 PM ]
[110.227.55.66 ] | Payment Processed | |
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23
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DEWAS
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Nagar Praishad, Pipalrawa
| 214956 | 1 | 5000.00 | 08/01/2022 | | Payment Processed | |
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24
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DEWAS
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Nagar Praishad, Pipalrawa
| 203044 | 1 | 5000.00 | 09/07/2021 | | Payment Processed | |
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25
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DEWAS
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Nagar Praishad, Pipalrawa
| 203043 | 1 | 200000.00 | 09/07/2021 | JITENDRA SINGH
[09/07/2021 9:53:00 AM ]
[110.224.170.222 ] | Payment Processed | |
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26
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DEWAS
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Nagar Praishad, Pipalrawa
| 201916 | 1 | 5000.00 | 06/07/2021 | | Payment Processed | |
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27
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DEWAS
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Nagar Praishad, Pipalrawa
| 201915 | 1 | 200000.00 | 06/07/2021 | JITENDRA SINGH
[06/07/2021 12:45:00 PM ]
[106.207.254.69 ] | Payment Processed | |
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28
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DEWAS
|
Nagar Praishad, Pipalrawa
| 200317 | 1 | 200000.00 | 29/06/2021 | JITENDRA SINGH
[29/06/2021 4:50:00 PM ]
[27.57.197.102 ] | Payment Processed | |
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29
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DEWAS
|
Nagar Praishad, Pipalrawa
| 185477 | 1 | 200000.00 | 11/05/2021 | JITENDRA SINGH
[11/05/2021 11:28:00 AM ]
[110.224.179.114 ] | Payment Processed | |
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30
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DEWAS
|
Nagar Praishad, Pipalrawa
| 185472 | 1 | 5000.00 | 29/06/2021 | | Payment Processed | |
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31
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DEWAS
|
Nagar Praishad, Pipalrawa
| 185470 | 1 | 200000.00 | 11/05/2021 | JITENDRA SINGH
[11/05/2021 11:07:00 AM ]
[110.224.176.12 ] | Payment Processed | |
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32
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DEWAS
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Nagar Praishad, Pipalrawa
| 185465 | 1 | 200000.00 | 11/05/2021 | JITENDRA SINGH
[11/05/2021 10:44:00 AM ]
[110.224.176.67 ] | Payment Processed | |
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33
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DEWAS
|
Nagar Praishad, Pipalrawa
| 184863 | 2 | 10000.00 | 08/05/2021 | | Payment Processed | |
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34
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DEWAS
|
Nagar Praishad, Pipalrawa
| 152420 | 1 | 400000.00 | 23/12/2020 | JITENDRA SINGH
[15/01/2021 2:09:00 PM ]
[106.207.222.176 ] | Payment Processed | |
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35
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DEWAS
|
Nagar Praishad, Pipalrawa
| 131624 | 1 | 200000.00 | 17/08/2020 | JITENDRA SINGH
[15/01/2021 2:06:00 PM ]
[106.207.222.176 ] | Payment Processed | |
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36
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DEWAS
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Nagar Praishad, Pipalrawa
| 131580 | 1 | 5000.00 | 07/05/2021 | | Payment Processed | |
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37
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DEWAS
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Nagar Praishad, Pipalrawa
| 131579 | 1 | 5000.00 | 17/08/2020 | JITENDRA SINGH
[17/08/2020 2:41:00 PM ]
[47.247.213.186 ] | Payment Processed | |
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38
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DEWAS
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Nagar Praishad, Pipalrawa
| 121946 | 1 | 5000.00 | 14/06/2020 | KAMAL NARAYANSINGH CHAUHAN
[14/06/2020 12:21:00 PM ]
[106.207.249.47 ] | Payment Processed | |
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39
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DEWAS
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Nagar Praishad, Pipalrawa
| 121945 | 1 | 200000.00 | 14/06/2020 | KAMAL NARAYANSINGH CHAUHAN
[14/06/2020 12:24:00 PM ]
[106.207.249.47 ] | Payment Processed | |
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40
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DEWAS
|
Nagar Praishad, Pipalrawa
| 117399 | 1 | 5000.00 | 04/05/2020 | KAMAL NARAYANSINGH CHAUHAN
[04/05/2020 7:05:00 PM ]
[47.247.162.19 ] | Payment Processed | |
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41
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DEWAS
|
Nagar Praishad, Pipalrawa
| 117398 | 1 | 200000.00 | 04/05/2020 | KAMAL NARAYANSINGH CHAUHAN
[04/05/2020 7:13:00 PM ]
[47.247.162.19 ] | Payment Processed | |
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42
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DEWAS
|
Nagar Praishad, Pipalrawa
| 115066 | 1 | 200000.00 | 21/04/2020 | KAMAL NARAYANSINGH CHAUHAN
[21/04/2020 8:21:00 PM ]
[157.34.76.239 ] | Payment Processed | |
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43
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DEWAS
|
Nagar Praishad, Pipalrawa
| 113678 | 1 | 5000.00 | 21/04/2020 | KAMAL NARAYANSINGH CHAUHAN
[21/04/2020 4:59:00 PM ]
[157.34.113.92 ] | Payment Processed | |
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44
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DEWAS
|
Nagar Praishad, Pipalrawa
| 113547 | 1 | 5000.00 | 17/03/2020 | KAMAL NARAYANSINGH CHAUHAN
[17/03/2020 5:11:00 PM ]
[47.247.79.208 ] | Payment Processed | |
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45
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DEWAS
|
Nagar Praishad, Pipalrawa
| 113546 | 1 | 200000.00 | 17/03/2020 | KAMAL NARAYANSINGH CHAUHAN
[17/03/2020 6:06:00 PM ]
[47.247.79.208 ] | Payment Processed | |
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46
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DEWAS
|
Nagar Praishad, Pipalrawa
| 108057 | 1 | 5000.00 | 29/01/2020 | KAMAL NARAYANSINGH CHAUHAN
[29/01/2020 1:57:00 PM ]
[47.247.33.41 ] | Payment Processed | |
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47
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DEWAS
|
Nagar Praishad, Pipalrawa
| 108056 | 1 | 200000.00 | 28/01/2020 | KAMAL NARAYANSINGH CHAUHAN
[13/03/2020 1:24:00 PM ]
[47.247.32.50 ] | Payment Processed | |
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48
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DEWAS
|
Nagar Praishad, Pipalrawa
| 100253 | 5 | 25000.00 | 28/12/2019 | KAMAL NARAYANSINGH CHAUHAN
[29/01/2020 1:55:00 PM ]
[47.247.33.41 ] | Payment Processed | |
