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1
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DEWAS
|
Nagar Praishad, Kataphod
| 454698 | 1 | 400000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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DEWAS
|
Nagar Praishad, Kataphod
| 447924 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
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3
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DEWAS
|
Nagar Praishad, Kataphod
| 417438 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
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DEWAS
|
Nagar Praishad, Kataphod
| 413786 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
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DEWAS
|
Nagar Praishad, Kataphod
| 399531 | 1 | 200000.00 | 04/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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DEWAS
|
Nagar Praishad, Kataphod
| 388130 | 1 | 5000.00 | 07/10/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
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7
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DEWAS
|
Nagar Praishad, Kataphod
| 325839 | 1 | 200000.00 | 17/02/2023 | NANDALAL
[27/02/2023 6:14:00 PM ]
[157.34.195.5 ] | Payment Processed | |
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8
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DEWAS
|
Nagar Praishad, Kataphod
| 325820 | 1 | 200000.00 | 17/02/2023 | NANDALAL
[27/02/2023 6:11:00 PM ]
[157.34.195.5 ] | Payment Processed | |
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9
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DEWAS
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Nagar Praishad, Kataphod
| 300696 | 1 | 200000.00 | 05/12/2022 | NANDALAL
[08/12/2022 5:18:00 PM ]
[157.34.157.164 ] | Payment Processed | |
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10
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DEWAS
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Nagar Praishad, Kataphod
| 300695 | 1 | 200000.00 | 05/12/2022 | NANDALAL
[08/12/2022 5:16:00 PM ]
[157.34.157.164 ] | Payment Processed | |
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11
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DEWAS
|
Nagar Praishad, Kataphod
| 300694 | 1 | 200000.00 | 05/12/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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DEWAS
|
Nagar Praishad, Kataphod
| 300693 | 1 | 200000.00 | 05/12/2022 | NANDALAL
[08/12/2022 5:12:00 PM ]
[157.34.157.164 ] | Payment Processed | |
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13
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DEWAS
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Nagar Praishad, Kataphod
| 292921 | 1 | 200000.00 | 02/11/2022 | NANDALAL
[21/11/2022 5:50:00 PM ]
[49.35.128.204 ] | Payment Processed | |
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14
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DEWAS
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Nagar Praishad, Kataphod
| 261863 | 1 | 200000.00 | 24/03/2022 | NANDALAL
[07/09/2022 7:02:00 PM ]
[157.34.83.225 ] | Payment Processed | |
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15
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DEWAS
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Nagar Praishad, Kataphod
| 259431 | 1 | 200000.00 | 09/03/2022 | NANDALAL
[07/09/2022 7:00:00 PM ]
[157.34.83.225 ] | Payment Processed | |
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16
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DEWAS
|
Nagar Praishad, Kataphod
| 259429 | 1 | 200000.00 | 09/03/2022 | NANDALAL
[07/09/2022 6:57:00 PM ]
[157.34.83.225 ] | Payment Processed | |
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17
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DEWAS
|
Nagar Praishad, Kataphod
| 253694 | 4 | 20000.00 | 08/12/2022 | NANDALAL
[08/12/2022 5:24:00 PM ]
[157.34.157.164 ] | Payment Processed | |
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18
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DEWAS
|
Nagar Praishad, Kataphod
| 239775 | 1 | 400000.00 | 25/11/2021 | NANDALAL
[07/09/2022 6:56:00 PM ]
[157.34.83.225 ] | Payment Processed | |
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19
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DEWAS
|
Nagar Praishad, Kataphod
| 239774 | 1 | 200000.00 | 25/11/2021 | NANDALAL
[07/09/2022 6:54:00 PM ]
[157.34.83.225 ] | Payment Processed | |
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20
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DEWAS
|
Nagar Praishad, Kataphod
| 219020 | 1 | 200000.00 | 04/09/2021 | MAKASUD
[17/09/2021 5:27:00 PM ]
[157.34.5.21 ] | Payment Processed | |
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21
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DEWAS
|
Nagar Praishad, Kataphod
| 213624 | 2 | 10000.00 | 25/11/2021 | NANDALAL
[07/09/2022 6:50:00 PM ]
[157.34.83.225 ] | Payment Processed | |
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22
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DEWAS
|
Nagar Praishad, Kataphod
| 213619 | 1 | 200000.00 | 16/08/2021 | MAKASUD
[27/08/2021 4:57:00 PM ]
[27.56.238.164 ] | Payment Processed | |
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23
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DEWAS
|
Nagar Praishad, Kataphod
| 201258 | 2 | 10000.00 | 02/07/2021 | Saiyyad Maksud Ali
[02/07/2021 4:33:00 PM ]
[157.34.91.229 ] | Payment Processed | |
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24
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DEWAS
|
Nagar Praishad, Kataphod
| 200378 | 1 | 200000.00 | 29/06/2021 | Saiyyad Maksud Ali
[02/07/2021 4:54:00 PM ]
[157.34.91.229 ] | Payment Processed | |
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25
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DEWAS
|
Nagar Praishad, Kataphod
| 194008 | 2 | 10000.00 | 05/06/2021 | Saiyyad Maksud Ali
[05/06/2021 12:18:00 PM ]
[157.34.213.77 ] | Payment Processed | |
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26
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DEWAS
|
Nagar Praishad, Kataphod
| 194006 | 1 | 200000.00 | 05/06/2021 | Saiyyad Maksud Ali
[05/06/2021 12:22:00 PM ]
[157.34.213.77 ] | Payment Processed | |
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27
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DEWAS
|
Nagar Praishad, Kataphod
| 190916 | 1 | 200000.00 | 28/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:12:00 PM ]
[49.35.157.53 ] | Payment Processed | |
|
28
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DEWAS
|
Nagar Praishad, Kataphod
| 190914 | 1 | 200000.00 | 28/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:10:00 PM ]
[49.35.157.53 ] | Payment Processed | |
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29
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DEWAS
|
Nagar Praishad, Kataphod
| 190911 | 1 | 200000.00 | 28/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:09:00 PM ]
[49.35.157.53 ] | Payment Processed | |
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30
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DEWAS
|
Nagar Praishad, Kataphod
| 190900 | 3 | 15000.00 | 31/05/2021 | Saiyyad Maksud Ali
[31/05/2021 11:59:00 AM ]
[49.35.157.53 ] | Payment Processed | |
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31
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DEWAS
|
Nagar Praishad, Kataphod
| 186362 | 5 | 25000.00 | 13/05/2021 | Saiyyad Maksud Ali
[31/05/2021 11:54:00 AM ]
[49.35.157.53 ] | Payment Processed | |
|
32
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DEWAS
|
Nagar Praishad, Kataphod
| 186357 | 1 | 200000.00 | 13/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:06:00 PM ]
[49.35.157.53 ] | Payment Processed | |
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33
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DEWAS
|
Nagar Praishad, Kataphod
| 186355 | 1 | 200000.00 | 13/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:05:00 PM ]
[49.35.157.53 ] | Payment Processed | |
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34
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DEWAS
|
Nagar Praishad, Kataphod
| 186353 | 1 | 200000.00 | 13/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:03:00 PM ]
[49.35.157.53 ] | Payment Processed | |
|
35
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DEWAS
|
Nagar Praishad, Kataphod
| 186352 | 1 | 200000.00 | 13/05/2021 | Saiyyad Maksud Ali
[31/05/2021 12:02:00 PM ]
[49.35.157.53 ] | Payment Processed | |
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36
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DEWAS
|
Nagar Praishad, Kataphod
| 183999 | 1 | 200000.00 | 29/04/2021 | SATISH GHAVARI
[06/05/2021 2:49:00 PM ]
[117.196.181.218 ] | Payment Processed | |
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37
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DEWAS
|
Nagar Praishad, Kataphod
| 178766 | 1 | 5000.00 | 06/05/2021 | SATISH GHAVARI
[06/05/2021 2:54:00 PM ]
[117.196.181.218 ] | Payment Processed | |
|
38
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DEWAS
|
Nagar Praishad, Kataphod
| 177961 | 1 | 200000.00 | 09/03/2021 | Saiyyad Maksud Ali
[07/04/2021 3:00:00 PM ]
[157.34.215.188 ] | Payment Processed | |
|
39
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DEWAS
|
Nagar Praishad, Kataphod
| 177957 | 2 | 10000.00 | 09/03/2021 | SATISH GHAVARI
[06/05/2021 2:50:00 PM ]
[117.196.181.218 ] | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Praishad, Kataphod
| 159605 | 1 | 200000.00 | 08/01/2021 | Saiyyad Maksud Ali
[07/04/2021 2:59:00 PM ]
[157.34.215.188 ] | Payment Processed | |
|
41
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DEWAS
|
Nagar Praishad, Kataphod
| 150310 | 1 | 200000.00 | 14/12/2020 | Kelash
[14/12/2020 4:12:00 PM ]
[117.196.189.108 ] | Payment Processed | |
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42
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DEWAS
|
Nagar Praishad, Kataphod
| 150309 | 1 | 5000.00 | 08/01/2021 | Kelash
[08/01/2021 4:49:00 PM ]
[157.34.142.189 ] | Payment Processed | |
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43
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DEWAS
|
Nagar Praishad, Kataphod
| 140479 | 1 | 200000.00 | 15/10/2020 | SATISH GHAVARI
[15/10/2020 3:33:00 PM ]
[47.247.108.45 ] | Payment Processed | |
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44
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DEWAS
|
Nagar Praishad, Kataphod
| 140191 | 1 | 400000.00 | 13/10/2020 | SATISH GHAVARI
[13/10/2020 2:07:00 PM ]
[47.247.123.154 ] | Payment Processed | |
|
45
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DEWAS
|
Nagar Praishad, Kataphod
| 134102 | 1 | 5000.00 | 07/12/2020 | Kelash
[14/12/2020 4:15:00 PM ]
[117.196.189.108 ] | Payment Processed | |
|
46
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DEWAS
|
Nagar Praishad, Kataphod
| 131900 | 1 | 5000.00 | 18/08/2020 | SATISH GHAVARI
[18/08/2020 4:10:00 PM ]
[157.34.90.131 ] | Payment Processed | |
|
47
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DEWAS
|
Nagar Praishad, Kataphod
| 130813 | 1 | 200000.00 | 13/08/2020 | SATISH GHAVARI
[18/08/2020 1:28:00 PM ]
[157.34.90.131 ] | Payment Processed | |
|
48
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DEWAS
|
Nagar Praishad, Kataphod
| 130717 | 1 | 5000.00 | 13/08/2020 | SATISH GHAVARI
[13/08/2020 12:06:00 PM ]
[157.34.89.142 ] | Payment Processed | |
|
49
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DEWAS
|
Nagar Praishad, Kataphod
| 130622 | 1 | 200000.00 | 11/08/2020 | SATISH GHAVARI
[13/08/2020 12:08:00 PM ]
[157.34.89.142 ] | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Kataphod
| 128407 | 1 | 200000.00 | 30/07/2020 | SATISH GHAVARI
[04/08/2020 11:33:00 AM ]
[117.196.184.245 ] | Payment Processed | |
|
51
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DEWAS
|
Nagar Praishad, Kataphod
| 127694 | 1 | 5000.00 | 01/08/2020 | SATISH GHAVARI
[04/08/2020 11:38:00 AM ]
[117.196.184.245 ] | Payment Processed | |
|
52
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DEWAS
|
Nagar Praishad, Kataphod
| 127663 | 1 | 200000.00 | 27/07/2020 | SATISH GHAVARI
[04/08/2020 11:32:00 AM ]
[117.196.184.245 ] | Payment Processed | |
|
53
|
|
DEWAS
|
Nagar Praishad, Kataphod
| 124444 | 1 | 400000.00 | 03/07/2020 | SATISH GHAVARI
[04/08/2020 11:30:00 AM ]
[117.196.184.245 ] | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Praishad, Kataphod
| 124443 | 1 | 200000.00 | 03/07/2020 | SATISH GHAVARI
[17/07/2020 6:19:00 PM ]
[117.196.184.215 ] | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Praishad, Kataphod
| 123534 | 6 | 30000.00 | 27/07/2020 | SATISH GHAVARI
[29/07/2020 12:27:00 PM ]
[117.196.188.214 ] | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Praishad, Kataphod
| 121491 | 1 | 5000.00 | 09/06/2020 | SATISH GHAVARI
[17/07/2020 6:14:00 PM ]
[117.196.184.215 ] | Payment Processed | |
