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1
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PANNA
|
Nagar Praishad, Amanganj
| 432828 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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PANNA
|
Nagar Praishad, Amanganj
| 429377 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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PANNA
|
Nagar Praishad, Amanganj
| 417791 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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PANNA
|
Nagar Praishad, Amanganj
| 373562 | 1 | 200000.00 | 20/07/2023 | SUNDER LAL SONI
[04/09/2023 1:42:00 PM ]
[117.248.218.163 ] | | |
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5
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PANNA
|
Nagar Praishad, Amanganj
| 373560 | 2 | 10000.00 | 20/07/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
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6
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PANNA
|
Nagar Praishad, Amanganj
| 373539 | 1 | 200000.00 | 20/07/2023 | SUNDER LAL SONI
[04/09/2023 1:40:00 PM ]
[117.248.218.163 ] | | |
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7
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PANNA
|
Nagar Praishad, Amanganj
| 358792 | 1 | 200000.00 | 31/05/2023 | ARUN SHRIVASTAVA
[31/05/2023 6:01:00 PM ]
[157.34.243.155 ] | Payment Processed | |
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8
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PANNA
|
Nagar Praishad, Amanganj
| 344130 | 1 | 5000.00 | 31/05/2023 | | Payment Processed | |
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9
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PANNA
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Nagar Praishad, Amanganj
| 344125 | 1 | 200000.00 | 24/04/2023 | ARUN SHRIVASTAVA
[26/04/2023 12:14:00 PM ]
[49.35.163.95 ] | Payment Processed | |
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10
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PANNA
|
Nagar Praishad, Amanganj
| 344102 | 1 | 400000.00 | 24/04/2023 | ARUN SHRIVASTAVA
[26/04/2023 12:12:00 PM ]
[49.35.163.95 ] | Payment Processed | |
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11
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PANNA
|
Nagar Praishad, Amanganj
| 331787 | 1 | 5000.00 | 10/03/2023 | | Payment Processed | |
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12
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PANNA
|
Nagar Praishad, Amanganj
| 331786 | 1 | 200000.00 | 10/03/2023 | ARUN SHRIVASTAVA
[26/04/2023 12:11:00 PM ]
[49.35.163.95 ] | Payment Processed | |
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13
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PANNA
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Nagar Praishad, Amanganj
| 322014 | 1 | 200000.00 | 03/02/2023 | ARUN SHRIVASTAVA
[26/04/2023 12:16:00 PM ]
[49.35.163.95 ] | Payment Processed | |
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14
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PANNA
|
Nagar Praishad, Amanganj
| 306527 | 1 | 200000.00 | 26/12/2022 | Yashwant Verma
[02/01/2023 1:38:00 PM ]
[49.35.230.31 ] | Payment Processed | |
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15
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PANNA
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Nagar Praishad, Amanganj
| 244854 | 1 | 5000.00 | 26/12/2022 | Yashwant Verma
[02/01/2023 1:33:00 PM ]
[49.35.230.31 ] | Payment Processed | |
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16
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PANNA
|
Nagar Praishad, Amanganj
| 238498 | 2 | 10000.00 | 19/11/2021 | | Payment Processed | |
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17
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PANNA
|
Nagar Praishad, Amanganj
| 238497 | 1 | 200000.00 | 19/11/2021 | Yashwant Verma
[14/11/2022 1:22:00 PM ]
[157.34.113.240 ] | Payment Processed | |
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18
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PANNA
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Nagar Praishad, Amanganj
| 238496 | 1 | 200000.00 | 19/11/2021 | SHYAM SUNDER TIWARI
[14/11/2022 1:26:00 PM ]
[157.34.113.240 ] | Payment Processed | |
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19
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|
PANNA
|
Nagar Praishad, Amanganj
| 225044 | 1 | 200000.00 | 28/09/2021 | SHYAM SUNDER TIWARI
[14/11/2022 1:28:00 PM ]
[157.34.113.240 ] | Payment Processed | |
|
20
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|
PANNA
|
Nagar Praishad, Amanganj
| 219725 | 1 | 200000.00 | 08/09/2021 | SHYAM SUNDER TIWARI
[14/11/2022 1:30:00 PM ]
[157.34.113.240 ] | Payment Processed | |
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21
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|
PANNA
|
Nagar Praishad, Amanganj
| 208634 | 2 | 10000.00 | 18/10/2021 | | Payment Processed | |
|
22
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PANNA
|
Nagar Praishad, Amanganj
| 208604 | 1 | 200000.00 | 27/07/2021 | SHYAM SUNDER TIWARI
[14/11/2022 1:31:00 PM ]
[157.34.113.240 ] | Payment Processed | |
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23
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PANNA
|
Nagar Praishad, Amanganj
| 205934 | 1 | 200000.00 | 15/07/2021 | SHYAM SUNDER TIWARI
[14/11/2022 1:33:00 PM ]
[157.34.113.240 ] | Payment Processed | |
|
24
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PANNA
|
Nagar Praishad, Amanganj
| 178237 | 2 | 10000.00 | 23/03/2021 | | Payment Processed | |
|
25
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PANNA
|
Nagar Praishad, Amanganj
| 178235 | 1 | 200000.00 | 10/03/2021 | SHYAM SUNDER TIWARI
[23/03/2021 4:46:00 PM ]
[106.207.234.206 ] | Payment Processed | |
|
26
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PANNA
|
Nagar Praishad, Amanganj
| 178232 | 1 | 200000.00 | 10/03/2021 | SHYAM SUNDER TIWARI
[23/03/2021 4:45:00 PM ]
[106.207.234.206 ] | Payment Processed | |
|
27
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|
PANNA
|
Nagar Praishad, Amanganj
| 174123 | 1 | 200000.00 | 22/02/2021 | SHYAM SUNDER TIWARI
[24/02/2021 5:35:00 PM ]
[27.62.148.127 ] | Payment Processed | |
|
28
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PANNA
|
Nagar Praishad, Amanganj
| 160329 | 1 | 200000.00 | 12/01/2021 | SHYAM SUNDER TIWARI
[13/01/2021 11:53:00 AM ]
[27.56.241.43 ] | Payment Processed | |
|
29
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PANNA
|
Nagar Praishad, Amanganj
| 111012 | 1 | 200000.00 | 25/02/2020 | MATADEEN
[26/02/2020 1:08:00 PM ]
[27.56.214.105 ] | Payment Processed | |
|
30
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PANNA
|
Nagar Praishad, Amanganj
| 110882 | 1 | 200000.00 | 24/02/2020 | MATADEEN
[26/02/2020 1:05:00 PM ]
[27.56.214.105 ] | Payment Processed | |
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31
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PANNA
|
Nagar Praishad, Amanganj
| 106148 | 1 | 200000.00 | 08/01/2020 | MATADEEN
[12/02/2020 4:35:00 PM ]
[27.56.226.147 ] | Payment Processed | |
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32
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PANNA
|
Nagar Praishad, Amanganj
| 101881 | 2 | 10000.00 | 24/02/2021 | | Payment Processed | |
|
33
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|
PANNA
|
Nagar Praishad, Amanganj
| 101196 | 1 | 5000.00 | 04/07/2019 | MATADEEN
[18/09/2019 1:25:00 PM ]
[47.247.187.248 ] | Payment Processed | |
|
34
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PANNA
|
Nagar Praishad, Amanganj
| 100894 | 1 | 5000.00 | 23/05/2019 | MATADEEN
[11/06/2019 5:19:00 PM ]
[117.248.232.82 ] | Payment Processed | |
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35
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PANNA
|
Nagar Praishad, Amanganj
| 100856 | 1 | 5000.00 | 18/04/2019 | MATADEEN
[25/04/2019 3:35:00 PM ]
[117.248.225.129 ] | Payment Processed | |
