|
1
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 417470 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 406999 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 403813 | 1 | 400000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 403040 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
5
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 398248 | 1 | 200000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 398247 | 1 | 200000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 398194 | 1 | 200000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 398193 | 1 | 200000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 396016 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 387988 | 1 | 400000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 387085 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 387065 | 2 | 10000.00 | 30/09/2023 | RAMSHIROMANI TRIPATHI
[10/10/2023 7:37:00 PM ]
[117.248.228.44 ] | Payment Processed | |
|
13
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 383232 | 1 | 200000.00 | 21/08/2023 | RAMSHIROMANI TRIPATHI
[15/03/2024 9:18:00 PM ]
[117.248.217.200 ] | | |
|
14
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 381018 | 1 | 200000.00 | 11/08/2023 | RAMSHIROMANI TRIPATHI
[15/03/2024 9:19:00 PM ]
[117.248.217.200 ] | | |
|
15
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 380690 | 1 | 200000.00 | 10/08/2023 | DINESH KUMAR JADIYA
[10/08/2023 6:57:00 PM ]
[117.248.222.153 ] | Payment Processed | |
|
16
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 363687 | 2 | 10000.00 | 07/12/2023 | RAMSHIROMANI TRIPATHI
[11/12/2023 5:48:00 PM ]
[117.248.219.173 ] | Payment Processed | |
|
17
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 360458 | 1 | 200000.00 | 05/06/2023 | DINESH KUMAR JADIYA
[05/06/2023 7:09:00 PM ]
[117.248.216.175 ] | Payment Processed | |
|
18
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 339981 | 1 | 200000.00 | 11/04/2023 | DINESH KUMAR JADIYA
[11/04/2023 7:20:00 PM ]
[117.248.231.248 ] | Payment Processed | |
|
19
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 337515 | 1 | 200000.00 | 31/03/2023 | DINESH KUMAR JADIYA
[31/03/2023 9:27:00 AM ]
[117.248.231.172 ] | Payment Processed | |
|
20
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 330224 | 1 | 200000.00 | 06/03/2023 | RAMSHIROMANI TRIPATHI
[15/03/2024 9:20:00 PM ]
[117.248.217.200 ] | | |
|
21
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 326855 | 1 | 200000.00 | 22/02/2023 | RAMSHIROMANI TRIPATHI
[15/03/2024 9:21:00 PM ]
[117.248.217.200 ] | | |
|
22
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 323159 | 2 | 10000.00 | 15/06/2023 | DINESH KUMAR JADIYA
[16/06/2023 8:00:00 PM ]
[117.248.230.129 ] | Payment Processed | |
|
23
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 323158 | 3 | 15000.00 | 18/10/2023 | RAMSHIROMANI TRIPATHI
[15/03/2024 9:15:00 PM ]
[117.248.217.200 ] | Payment Processed | |
|
24
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 310118 | 1 | 5000.00 | 01/05/2023 | DINESH KUMAR JADIYA
[02/05/2023 5:40:00 PM ]
[117.248.216.218 ] | Payment Processed | |
|
25
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 303092 | 1 | 5000.00 | 02/05/2023 | DINESH KUMAR JADIYA
[02/05/2023 5:48:00 PM ]
[117.248.216.218 ] | Payment Processed | |
|
26
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 300942 | 2 | 10000.00 | 22/08/2023 | DINESH KUMAR JADIYA
[15/03/2024 9:16:00 PM ]
[117.248.217.200 ] | Payment Processed | |
|
27
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 300193 | 1 | 200000.00 | 02/12/2022 | RAMSHIROMANI TRIPATHI
[15/03/2024 9:22:00 PM ]
[117.248.217.200 ] | | |
|
28
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 299990 | 1 | 200000.00 | 01/12/2022 | DINESH KUMAR JADIYA
[02/12/2022 6:02:00 PM ]
[117.248.228.71 ] | Payment Processed | |
|
29
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 297155 | 1 | 200000.00 | 21/11/2022 | DINESH KUMAR JADIYA
[23/11/2022 7:43:00 PM ]
[117.248.229.21 ] | Payment Processed | |
|
30
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 296762 | 1 | 5000.00 | 02/05/2023 | DINESH KUMAR JADIYA
[02/05/2023 5:46:00 PM ]
[117.248.216.218 ] | Payment Processed | |
|
31
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 296613 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
32
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 295861 | 1 | 5000.00 | 02/05/2023 | DINESH KUMAR JADIYA
[02/05/2023 5:43:00 PM ]
[117.248.216.218 ] | Payment Processed | |
|
33
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 291956 | 1 | 200000.00 | 28/10/2022 | DINESH KUMAR JADIYA
[28/10/2022 7:47:00 PM ]
[117.248.222.143 ] | Payment Processed | |
|
34
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 291955 | 1 | 200000.00 | 28/10/2022 | DINESH KUMAR JADIYA
[28/10/2022 7:45:00 PM ]
[117.248.222.143 ] | Payment Processed | |
|
35
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 291954 | 1 | 200000.00 | 28/10/2022 | DINESH KUMAR JADIYA
[28/10/2022 7:44:00 PM ]
[117.248.222.143 ] | Payment Processed | |
|
36
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 291953 | 1 | 200000.00 | 28/10/2022 | DINESH KUMAR JADIYA
[28/10/2022 7:42:00 PM ]
[117.248.222.143 ] | Payment Processed | |
|
37
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 291952 | 1 | 200000.00 | 28/10/2022 | DINESH KUMAR JADIYA
[28/10/2022 7:40:00 PM ]
[117.248.222.143 ] | Payment Processed | |
|
38
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 285047 | 1 | 200000.00 | 10/09/2022 | DINESH KUMAR JADIYA
[10/09/2022 5:35:00 PM ]
[117.248.228.68 ] | Payment Processed | |
|
39
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 285046 | 1 | 200000.00 | 10/09/2022 | DINESH KUMAR JADIYA
[10/09/2022 5:34:00 PM ]
[117.248.228.68 ] | Payment Processed | |
|
40
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 285045 | 1 | 200000.00 | 10/09/2022 | DINESH KUMAR JADIYA
[10/09/2022 5:33:00 PM ]
[117.248.228.68 ] | Payment Processed | |
|
41
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 281591 | 1 | 5000.00 | 31/10/2022 | DINESH KUMAR JADIYA
[01/11/2022 5:03:00 PM ]
[117.248.228.138 ] | Payment Processed | |
|
42
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 257121 | 1 | 200000.00 | 21/02/2022 | SHYAMSUNDAR TIWARI
[21/02/2022 7:14:00 PM ]
[117.248.225.183 ] | Payment Processed | |
|
43
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 257102 | 1 | 400000.00 | 21/02/2022 | SHYAMSUNDAR TIWARI
[21/02/2022 7:13:00 PM ]
[117.248.225.183 ] | Payment Processed | |
|
44
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 253097 | 1 | 200000.00 | 28/01/2022 | OM TRYAMBKESHWAR MISHRA
[28/01/2022 5:35:00 PM ]
[117.248.224.204 ] | Payment Processed | |
|
45
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 253096 | 1 | 200000.00 | 28/01/2022 | OM TRYAMBKESHWAR MISHRA
[28/01/2022 5:34:00 PM ]
[117.248.224.204 ] | Payment Processed | |
|
46
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 253090 | 1 | 200000.00 | 28/01/2022 | OM TRYAMBKESHWAR MISHRA
[28/01/2022 5:32:00 PM ]
[117.248.224.204 ] | Payment Processed | |
|
47
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 240594 | 1 | 5000.00 | 15/06/2022 | DINESH KUMAR JADIYA
[10/09/2022 5:38:00 PM ]
[117.248.228.68 ] | Payment Processed | |
|
48
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 222047 | 1 | 200000.00 | 14/09/2021 | Sourabh Shrivastava
[14/09/2021 5:19:00 PM ]
[117.248.224.11 ] | Payment Processed | |
|
49
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 221209 | 1 | 200000.00 | 10/09/2021 | Sourabh Shrivastava
[10/09/2021 12:46:00 PM ]
[117.248.224.225 ] | Payment Processed | |
|
50
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 221207 | 1 | 5000.00 | 27/11/2021 | OM TRYAMBKESHWAR MISHRA
[28/01/2022 5:09:00 PM ]
[117.248.224.204 ] | Payment Processed | |
|
51
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 205178 | 1 | 5000.00 | 13/07/2021 | OM PRAKASH DUBEY
[13/07/2021 6:57:00 PM ]
[117.248.224.139 ] | Payment Processed | |
|
52
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 189646 | 1 | 5000.00 | 09/07/2021 | OM PRAKASH DUBEY
[09/07/2021 2:00:00 PM ]
[117.248.224.173 ] | Payment Processed | |
|
53
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 189640 | 1 | 5000.00 | 24/05/2021 | OM PRAKASH DUBEY
[24/05/2021 4:12:00 PM ]
[117.248.224.45 ] | Payment Processed | |
|
54
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 183235 | 1 | 5000.00 | 20/05/2021 | OM PRAKASH DUBEY
[20/05/2021 6:16:00 PM ]
[117.248.225.197 ] | Payment Processed | |
|
55
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 183234 | 1 | 200000.00 | 19/04/2021 | Sourabh Shrivastava
[09/10/2021 10:54:00 AM ]
[49.35.133.190 ] | Payment Processed | |
|
56
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 182732 | 1 | 5000.00 | 12/04/2021 | OM PRAKASH DUBEY
[12/04/2021 9:04:00 AM ]
[117.248.225.140 ] | Payment Processed | |
|
57
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 173666 | 1 | 200000.00 | 19/02/2021 | OM PRAKASH DUBEY
[19/02/2021 11:30:00 AM ]
[117.248.226.218 ] | Payment Processed | |
|
58
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 173665 | 1 | 5000.00 | 19/02/2021 | OM PRAKASH DUBEY
[19/02/2021 11:38:00 AM ]
[117.248.226.218 ] | Payment Processed | |
|
59
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 167031 | 1 | 400000.00 | 25/01/2021 | OM PRAKASH DUBEY
[25/01/2021 12:17:00 PM ]
[117.248.226.88 ] | Payment Processed | |
|
60
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 156214 | 2 | 10000.00 | 09/02/2021 | OM PRAKASH DUBEY
[09/02/2021 12:36:00 PM ]
[117.248.224.11 ] | Payment Processed | |
|
61
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 151264 | 1 | 200000.00 | 19/12/2020 | OM PRAKASH DUBEY
[31/12/2020 7:48:00 PM ]
[117.248.225.185 ] | Payment Processed | |
|
62
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 151263 | 1 | 200000.00 | 19/12/2020 | OM PRAKASH DUBEY
[31/12/2020 7:48:00 PM ]
[117.248.225.185 ] | Payment Processed | |
|
63
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 150244 | 2 | 10000.00 | 31/12/2020 | OM PRAKASH DUBEY
[31/12/2020 7:46:00 PM ]
[117.248.225.185 ] | Payment Processed | |
|
64
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 150243 | 2 | 10000.00 | 12/12/2020 | OM PRAKASH DUBEY
[12/12/2020 6:46:00 PM ]
[117.248.225.87 ] | Payment Processed | |
|
65
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 150242 | 1 | 5000.00 | 12/12/2020 | OM PRAKASH DUBEY
[12/12/2020 6:37:00 PM ]
[117.248.225.87 ] | Payment Processed | |
|
66
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 148212 | 1 | 200000.00 | 04/12/2020 | OM PRAKASH DUBEY
[12/12/2020 6:49:00 PM ]
[117.248.225.87 ] | Payment Processed | |
|
67
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 145824 | 1 | 5000.00 | 12/12/2020 | OM PRAKASH DUBEY
[09/01/2023 7:28:00 PM ]
[117.248.228.37 ] | ePO signed successfully & under Processing | |
|
68
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 145823 | 1 | 200000.00 | 17/11/2020 | OM PRAKASH DUBEY
[12/12/2020 6:48:00 PM ]
[117.248.225.87 ] | Payment Processed | |
|
69
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 136203 | 1 | 5000.00 | 23/10/2020 | OM PRAKASH DUBEY
[16/03/2023 8:12:00 PM ]
[117.248.221.208 ] | ePO signed successfully & under Processing | |
|
70
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 136202 | 1 | 200000.00 | 14/09/2020 | Mehmood Hasan
[14/09/2020 8:15:00 PM ]
[117.248.225.246 ] | Payment Processed | |
|
71
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 133617 | 1 | 5000.00 | 28/08/2020 | Mehmood Hasan
[28/08/2020 7:56:00 PM ]
[117.248.227.31 ] | Payment Processed | |
|
72
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 133288 | 1 | 5000.00 | 27/08/2020 | Mehmood Hasan
[28/08/2020 7:53:00 PM ]
[117.248.227.31 ] | Payment Processed | |
|
73
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 130201 | 1 | 200000.00 | 08/08/2020 | Mehmood Hasan
[08/08/2020 6:47:00 PM ]
[117.248.225.99 ] | Payment Processed | |
|
74
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 128039 | 1 | 5000.00 | 06/08/2020 | Mehmood Hasan
[08/08/2020 6:50:00 PM ]
[117.248.225.99 ] | Payment Processed | |
|
75
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 126547 | 1 | 200000.00 | 20/07/2020 | Mehmood Hasan
[23/07/2020 7:22:00 PM ]
[117.248.224.34 ] | Payment Processed | |
|
76
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 123083 | 1 | 200000.00 | 23/06/2020 | Mehmood Hasan
[27/06/2020 2:41:00 PM ]
[117.248.224.228 ] | Payment Processed | |
|
77
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 123080 | 1 | 200000.00 | 23/06/2020 | Mehmood Hasan
[27/06/2020 2:39:00 PM ]
[117.248.224.228 ] | Payment Processed | |
|
78
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 115331 | 2 | 10000.00 | 23/06/2020 | Mehmood Hasan
[27/06/2020 2:25:00 PM ]
[117.248.226.84 ] | Payment Processed | |
|
79
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 110421 | 1 | 200000.00 | 19/02/2020 | MEHMOOD HASAN
[19/02/2020 6:47:00 PM ]
[117.248.226.74 ] | Payment Processed | |
|
80
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 110420 | 1 | 200000.00 | 19/02/2020 | MEHMOOD HASAN
[19/02/2020 6:46:00 PM ]
[117.248.226.74 ] | Payment Processed | |
|
81
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 110419 | 2 | 10000.00 | 19/02/2020 | MEHMOOD HASAN
[19/02/2020 6:40:00 PM ]
[117.248.226.74 ] | Payment Processed | |
|
82
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 107626 | 1 | 200000.00 | 23/01/2020 | MEHMOOD HASAN
[23/01/2020 6:36:00 PM ]
[117.248.224.219 ] | Payment Processed | |
|
83
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 103243 | 1 | 200000.00 | 10/12/2019 | MEHMOOD HASAN
[27/12/2019 7:57:00 PM ]
[117.248.230.2 ] | Payment Processed | |
|
84
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 103242 | 1 | 200000.00 | 10/12/2019 | MEHMOOD HASAN
[27/12/2019 7:56:00 PM ]
[117.248.230.2 ] | Payment Processed | |
|
85
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 103239 | 1 | 200000.00 | 10/12/2019 | MEHMOOD HASAN
[27/12/2019 7:54:00 PM ]
[117.248.230.2 ] | Payment Processed | |
|
86
|
|
PANNA
|
Nagar Praishad, Devendrnagar
| 101245 | 1 | 5000.00 | 23/01/2020 | MEHMOOD HASAN
[23/01/2020 6:32:00 PM ]
[117.248.224.219 ] | Payment Processed | |
