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1
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DEWAS
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Nagar Praishad, Khategaon
| 454464 | 1 | 400000.00 | 23/04/2024 | NIKHILESH CHINTAMAN
[23/04/2024 11:16:00 AM ]
[103.185.242.54 ] | | |
|
2
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DEWAS
|
Nagar Praishad, Khategaon
| 448275 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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3
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DEWAS
|
Nagar Praishad, Khategaon
| 446913 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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4
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DEWAS
|
Nagar Praishad, Khategaon
| 446897 | 1 | 200000.00 | 17/04/2024 | NIKHILESH CHINTAMAN
[18/04/2024 1:05:00 PM ]
[103.185.242.54 ] | Payment Processed | |
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5
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DEWAS
|
Nagar Praishad, Khategaon
| 446892 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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6
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DEWAS
|
Nagar Praishad, Khategaon
| 446886 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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7
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DEWAS
|
Nagar Praishad, Khategaon
| 446881 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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8
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DEWAS
|
Nagar Praishad, Khategaon
| 446876 | 1 | 200000.00 | 17/04/2024 | NIKHILESH CHINTAMAN
[23/04/2024 11:13:00 AM ]
[103.185.242.54 ] | Payment Processed | |
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9
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DEWAS
|
Nagar Praishad, Khategaon
| 446870 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
10
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DEWAS
|
Nagar Praishad, Khategaon
| 446863 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
11
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DEWAS
|
Nagar Praishad, Khategaon
| 446859 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
12
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DEWAS
|
Nagar Praishad, Khategaon
| 446857 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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13
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DEWAS
|
Nagar Praishad, Khategaon
| 446850 | 1 | 200000.00 | 17/04/2024 | NIKHILESH CHINTAMAN
[17/04/2024 2:47:00 PM ]
[110.224.173.115 ] | Payment Processed | |
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14
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DEWAS
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Nagar Praishad, Khategaon
| 446847 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
15
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DEWAS
|
Nagar Praishad, Khategaon
| 446844 | 1 | 200000.00 | 17/04/2024 | NIKHILESH CHINTAMAN
[17/04/2024 2:45:00 PM ]
[110.224.173.115 ] | Payment Processed | |
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16
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DEWAS
|
Nagar Praishad, Khategaon
| 446842 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
17
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DEWAS
|
Nagar Praishad, Khategaon
| 446787 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
18
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DEWAS
|
Nagar Praishad, Khategaon
| 444971 | 1 | 5000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
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DEWAS
|
Nagar Praishad, Khategaon
| 444970 | 1 | 400000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
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DEWAS
|
Nagar Praishad, Khategaon
| 442803 | 2 | 10000.00 | 28/03/2024 | | ePO has been sent to the bank | |
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21
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DEWAS
|
Nagar Praishad, Khategaon
| 439373 | 1 | 200000.00 | 22/03/2024 | Nikhilesh Chintaman
[22/03/2024 2:34:00 PM ]
[103.185.242.54 ] | Payment Processed | |
|
22
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|
DEWAS
|
Nagar Praishad, Khategaon
| 427554 | 6 | 30000.00 | 01/03/2024 | | Payment Processed | |
|
23
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|
DEWAS
|
Nagar Praishad, Khategaon
| 414940 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
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|
DEWAS
|
Nagar Praishad, Khategaon
| 409331 | 1 | 5000.00 | 01/01/2024 | | Payment Processed | |
|
25
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|
DEWAS
|
Nagar Praishad, Khategaon
| 409330 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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DEWAS
|
Nagar Praishad, Khategaon
| 405082 | 4 | 20000.00 | 15/12/2023 | | Payment Processed | |
|
27
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DEWAS
|
Nagar Praishad, Khategaon
| 405065 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
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|
DEWAS
|
Nagar Praishad, Khategaon
| 405064 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
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DEWAS
|
Nagar Praishad, Khategaon
| 405063 | 1 | 400000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
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DEWAS
|
Nagar Praishad, Khategaon
| 401017 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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DEWAS
|
Nagar Praishad, Khategaon
| 400374 | 1 | 5000.00 | 29/11/2023 | | Payment Processed | |
|
32
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DEWAS
|
Nagar Praishad, Khategaon
| 399857 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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DEWAS
|
Nagar Praishad, Khategaon
| 399197 | 1 | 200000.00 | 01/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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DEWAS
|
Nagar Praishad, Khategaon
| 398062 | 1 | 200000.00 | 16/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
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DEWAS
|
Nagar Praishad, Khategaon
| 397897 | 1 | 200000.00 | 13/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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DEWAS
|
Nagar Praishad, Khategaon
| 387682 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
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DEWAS
|
Nagar Praishad, Khategaon
| 387501 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
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|
DEWAS
|
Nagar Praishad, Khategaon
| 378754 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
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DEWAS
|
Nagar Praishad, Khategaon
| 377292 | 3 | 15000.00 | 03/08/2023 | NIKHILESH CHINTAMAN
[03/08/2023 3:28:00 PM ]
[106.194.132.99 ] | Payment Processed | |
|
40
|
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DEWAS
|
Nagar Praishad, Khategaon
| 377289 | 2 | 10000.00 | 06/09/2023 | | Payment Processed | |
|
41
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|
DEWAS
|
Nagar Praishad, Khategaon
| 377283 | 1 | 200000.00 | 28/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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DEWAS
|
Nagar Praishad, Khategaon
| 369396 | 1 | 200000.00 | 12/07/2023 | NIKHILESH CHINTAMAN
[12/07/2023 12:53:00 PM ]
[27.62.199.191 ] | Payment Processed | |
|
43
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DEWAS
|
Nagar Praishad, Khategaon
| 369395 | 1 | 200000.00 | 12/07/2023 | NIKHILESH CHINTAMAN
[12/07/2023 12:51:00 PM ]
[103.253.149.217 ] | Payment Processed | |
|
44
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|
DEWAS
|
Nagar Praishad, Khategaon
| 363893 | 2 | 10000.00 | 08/11/2023 | | Payment Processed | |
|
45
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|
DEWAS
|
Nagar Praishad, Khategaon
| 363618 | 1 | 200000.00 | 15/06/2023 | NIKHILESH CHINTAMAN
[16/06/2023 12:36:00 PM ]
[103.253.149.225 ] | Payment Processed | |
|
46
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|
DEWAS
|
Nagar Praishad, Khategaon
| 358487 | 1 | 200000.00 | 31/05/2023 | NIKHILESH CHINTAMAN
[01/06/2023 11:59:00 AM ]
[103.18.167.150 ] | Payment Processed | |
|
47
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|
DEWAS
|
Nagar Praishad, Khategaon
| 357763 | 1 | 200000.00 | 29/05/2023 | NIKHILESH CHINTAMAN
[29/05/2023 1:01:00 PM ]
[103.18.167.48 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 340863 | 1 | 5000.00 | 16/06/2023 | | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 340861 | 1 | 5000.00 | 14/04/2023 | | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 330500 | 1 | 5000.00 | 10/03/2023 | | Payment Processed | |
|
51
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|
DEWAS
|
Nagar Praishad, Khategaon
| 330484 | 5 | 25000.00 | 07/03/2023 | | Payment Processed | |
|
52
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 317757 | 2 | 10000.00 | 27/01/2023 | | Payment Processed | |
|
53
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 312266 | 6 | 30000.00 | 10/01/2023 | | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 303260 | 2 | 10000.00 | 18/01/2023 | | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 302223 | 1 | 200000.00 | 09/12/2022 | | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 300844 | 3 | 15000.00 | 09/12/2022 | | Payment Processed | |
|
57
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|
DEWAS
|
Nagar Praishad, Khategaon
| 293468 | 1 | 200000.00 | 04/11/2022 | | Payment Processed | |
|
58
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|
DEWAS
|
Nagar Praishad, Khategaon
| 293443 | 6 | 30000.00 | 09/12/2022 | | Payment Processed | |
|
59
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 293442 | 2 | 10000.00 | 01/06/2023 | | Payment Processed | |
|
60
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 293372 | 2 | 10000.00 | 18/07/2023 | | Payment Processed | |
|
61
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 293370 | 8 | 40000.00 | 19/10/2023 | | Payment Processed | |
|
62
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 282654 | 1 | 400000.00 | 29/08/2022 | NIKHILESH CHINTAMAN
[05/12/2022 3:53:00 PM ]
[202.136.85.200 ] | Payment Processed | |
|
63
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 277550 | 14 | 70000.00 | 05/12/2022 | | Payment Processed | |
|
64
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 276590 | 1 | 200000.00 | 14/06/2022 | Anil
[16/11/2022 5:14:00 PM ]
[202.136.85.207 ] | ePO has been sent to the bank | |
|
65
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 276573 | 3 | 15000.00 | 30/06/2022 | | Payment Processed | |
|
66
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 274220 | 1 | 200000.00 | 25/05/2022 | Anil
[25/05/2022 1:05:00 PM ]
[49.35.154.163 ] | Payment Processed | |
|
67
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 273802 | 2 | 10000.00 | 24/05/2022 | Anil
[24/05/2022 2:41:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
68
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 273757 | 1 | 200000.00 | 24/05/2022 | Anil
[24/05/2022 2:01:00 PM ]
[117.196.190.203 ] | Payment Processed | |
|
69
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 270974 | 4 | 20000.00 | 13/05/2022 | | Payment Processed | |
|
70
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 270969 | 1 | 200000.00 | 13/05/2022 | Anil
[13/05/2022 12:07:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
71
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 267674 | 1 | 5000.00 | 04/05/2022 | | Payment Processed | |
|
72
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 267642 | 1 | 200000.00 | 26/04/2022 | | Payment Processed | |
|
73
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 264432 | 2 | 10000.00 | 26/04/2022 | | Payment Processed | |
|
74
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 264431 | 1 | 200000.00 | 06/04/2022 | | Payment Processed | |
|
75
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 263320 | 1 | 5000.00 | 31/03/2022 | | Payment Processed | |
|
76
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 259679 | 2 | 10000.00 | 11/03/2022 | | Payment Processed | |
|
77
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 259678 | 1 | 200000.00 | 11/03/2022 | | Payment Processed | |
|
78
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 259655 | 1 | 5000.00 | 11/03/2022 | | Payment Processed | |
|
79
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 258154 | 1 | 200000.00 | 02/03/2022 | | Payment Processed | |
|
80
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 257984 | 1 | 200000.00 | 28/02/2022 | | Payment Processed | |
|
81
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 257471 | 1 | 200000.00 | 23/02/2022 | | Payment Processed | |
|
82
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 255538 | 1 | 5000.00 | 10/02/2022 | Anil
[10/02/2022 2:36:00 PM ]
[117.196.180.126 ] | Payment Processed | |
|
83
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 255491 | 1 | 5000.00 | 10/02/2022 | | Payment Processed | |
|
84
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 255490 | 1 | 200000.00 | 10/02/2022 | Anil
[10/02/2022 12:34:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
85
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 254456 | 1 | 5000.00 | 04/02/2022 | | Payment Processed | |
|
86
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 254177 | 1 | 200000.00 | 03/02/2022 | | Payment Processed | |
|
87
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 254176 | 1 | 200000.00 | 03/02/2022 | Anil
[03/02/2022 3:44:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
88
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 253135 | 3 | 15000.00 | 03/02/2022 | | Payment Processed | |
|
89
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 253018 | 1 | 200000.00 | 28/01/2022 | | Payment Processed | |
|
90
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 253006 | 1 | 5000.00 | 28/01/2022 | | Payment Processed | |
|
91
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 252906 | 3 | 15000.00 | 28/01/2022 | | Payment Processed | |
|
92
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 252902 | 1 | 200000.00 | 28/01/2022 | Anil
[28/01/2022 2:10:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
93
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 252894 | 1 | 200000.00 | 28/01/2022 | Anil
[28/01/2022 2:07:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
94
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 246071 | 1 | 5000.00 | 29/12/2021 | | Payment Processed | |
|
95
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 246067 | 1 | 200000.00 | 29/12/2021 | Anil
[29/12/2021 12:36:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
96
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 245155 | 1 | 5000.00 | 22/12/2021 | | Payment Processed | |
|
97
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 245118 | 1 | 200000.00 | 22/12/2021 | Anil
[22/12/2021 2:11:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
98
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 244799 | 1 | 5000.00 | 20/12/2021 | | Payment Processed | |
|
99
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 241273 | 2 | 10000.00 | 02/12/2021 | | Payment Processed | |
|
100
|
|
DEWAS
|
Nagar Praishad, Khategaon
| 241272 | 1 | 200000.00 | 02/12/2021 | Anil
[02/12/2021 12:49:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
