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1
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SHAHDOL
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Nagar Parishad, Burar
| 453932 | 1 | 200000.00 | 22/04/2024 | SHIV PRASAD DHURWEY
[22/04/2024 4:11:00 PM ]
[202.148.59.124 ] | Payment Processed | |
|
2
|
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SHAHDOL
|
Nagar Parishad, Burar
| 453926 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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3
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SHAHDOL
|
Nagar Parishad, Burar
| 453908 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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SHAHDOL
|
Nagar Parishad, Burar
| 453874 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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5
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SHAHDOL
|
Nagar Parishad, Burar
| 453860 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 453851 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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7
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SHAHDOL
|
Nagar Parishad, Burar
| 453842 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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8
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SHAHDOL
|
Nagar Parishad, Burar
| 453832 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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9
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|
SHAHDOL
|
Nagar Parishad, Burar
| 453830 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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10
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SHAHDOL
|
Nagar Parishad, Burar
| 453776 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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11
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|
SHAHDOL
|
Nagar Parishad, Burar
| 431100 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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12
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|
SHAHDOL
|
Nagar Parishad, Burar
| 425344 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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|
SHAHDOL
|
Nagar Parishad, Burar
| 425340 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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SHAHDOL
|
Nagar Parishad, Burar
| 417331 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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SHAHDOL
|
Nagar Parishad, Burar
| 410699 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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SHAHDOL
|
Nagar Parishad, Burar
| 410698 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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|
SHAHDOL
|
Nagar Parishad, Burar
| 404908 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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|
SHAHDOL
|
Nagar Parishad, Burar
| 404907 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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SHAHDOL
|
Nagar Parishad, Burar
| 378926 | 3 | 15000.00 | 12/03/2024 | Shiv Prasad Dhurwey
[12/03/2024 5:29:00 PM ]
[202.148.59.82 ] | ePO has been sent to the bank | |
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20
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|
SHAHDOL
|
Nagar Parishad, Burar
| 378925 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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21
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|
SHAHDOL
|
Nagar Parishad, Burar
| 345709 | 3 | 15000.00 | 12/03/2024 | Shiv Prasad Dhurwey
[12/03/2024 5:28:00 PM ]
[202.148.59.82 ] | ePO has been sent to the bank | |
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22
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|
SHAHDOL
|
Nagar Parishad, Burar
| 323075 | 2 | 10000.00 | 20/02/2023 | Shiv Prasad Dhurwey
[15/02/2024 12:40:00 PM ]
[202.43.120.95 ] | ePO signed successfully & under Processing | |
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23
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|
SHAHDOL
|
Nagar Parishad, Burar
| 316094 | 4 | 20000.00 | 30/01/2023 | Shivangi Singh Baghel
[15/02/2024 12:39:00 PM ]
[202.43.120.95 ] | ePO signed successfully & under Processing | |
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24
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 304609 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
25
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|
SHAHDOL
|
Nagar Parishad, Burar
| 302963 | 1 | 200000.00 | 13/12/2022 | Shivangi Singh Baghel
[05/01/2023 3:41:00 PM ]
[202.148.59.198 ] | Payment Processed | |
|
26
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 302140 | 1 | 200000.00 | 09/12/2022 | | Payment Processed | |
|
27
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|
SHAHDOL
|
Nagar Parishad, Burar
| 300912 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
28
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|
SHAHDOL
|
Nagar Parishad, Burar
| 300195 | 1 | 200000.00 | 02/12/2022 | | Payment Processed | |
|
29
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SHAHDOL
|
Nagar Parishad, Burar
| 300194 | 1 | 200000.00 | 02/12/2022 | | Payment Processed | |
|
30
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 298628 | 1 | 200000.00 | 28/11/2022 | Shivangi Singh Baghel
[05/01/2023 3:37:00 PM ]
[202.148.59.198 ] | Payment Processed | |
|
31
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|
SHAHDOL
|
Nagar Parishad, Burar
| 292777 | 11 | 55000.00 | 05/01/2023 | Shivangi Singh Baghel
[15/02/2024 12:38:00 PM ]
[202.43.120.95 ] | ePO signed successfully & under Processing | |
|
32
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 282352 | 1 | 5000.00 | 11/07/2023 | | ePO has been sent to the bank | |
|
33
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 277317 | 9 | 45000.00 | 12/03/2024 | | ePO has been sent to the bank | |
|
34
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 277010 | 2 | 10000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
35
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 274865 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:29:00 PM ]
[103.199.189.23 ] | Payment Processed | |
|
36
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|
SHAHDOL
|
Nagar Parishad, Burar
| 274863 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:28:00 PM ]
[103.199.189.23 ] | Payment Processed | |
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37
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 274862 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:27:00 PM ]
[103.199.189.23 ] | Payment Processed | |
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38
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 274859 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:26:00 PM ]
[103.199.189.23 ] | Payment Processed | |
|
39
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|
SHAHDOL
|
Nagar Parishad, Burar
| 274857 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:25:00 PM ]
[103.199.189.23 ] | Payment Processed | |
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40
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 274856 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:24:00 PM ]
[103.199.189.23 ] | Payment Processed | |
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41
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|
SHAHDOL
|
Nagar Parishad, Burar
| 274853 | 1 | 200000.00 | 26/05/2022 | Shivangi Singh Baghel
[26/05/2022 6:23:00 PM ]
[103.199.189.23 ] | Payment Processed | |
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42
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|
SHAHDOL
|
Nagar Parishad, Burar
| 272718 | 1 | 400000.00 | 20/05/2022 | Shivangi Singh Baghel
[26/05/2022 1:15:00 PM ]
[103.199.189.171 ] | Payment Processed | |
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43
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 268981 | 1 | 200000.00 | 02/05/2022 | Shivangi Singh Baghel
[26/05/2022 1:14:00 PM ]
[103.199.189.171 ] | Payment Processed | |
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44
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 264465 | 1 | 200000.00 | 06/04/2022 | Shivangi Singh Baghel
[26/05/2022 1:12:00 PM ]
[103.199.189.171 ] | Payment Processed | |
|
45
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|
SHAHDOL
|
Nagar Parishad, Burar
| 264464 | 1 | 200000.00 | 06/04/2022 | Shivangi Singh Baghel
[26/05/2022 1:10:00 PM ]
[103.199.189.171 ] | Payment Processed | |
|
46
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 264463 | 1 | 200000.00 | 06/04/2022 | Shivangi Singh Baghel
[26/05/2022 1:07:00 PM ]
[103.199.189.171 ] | Payment Processed | |
|
47
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 264462 | 1 | 200000.00 | 06/04/2022 | Shivangi Singh Baghel
[26/05/2022 1:05:00 PM ]
[103.199.189.171 ] | Payment Processed | |
|
48
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 253488 | 1 | 200000.00 | 01/02/2022 | Shivangi Singh Baghel
[26/05/2022 1:03:00 PM ]
[103.199.189.171 ] | Payment Processed | |
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49
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 247405 | 1 | 200000.00 | 04/01/2022 | Shivangi Singh Baghel
[04/01/2022 2:09:00 PM ]
[103.246.41.213 ] | Payment Processed | |
|
50
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 246554 | 1 | 200000.00 | 30/12/2021 | Shivangi Singh Baghel
[04/01/2022 2:08:00 PM ]
[103.246.41.213 ] | Payment Processed | |
|
51
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 243148 | 1 | 100000.00 | 09/12/2021 | Shivangi Singh Baghel
[28/12/2021 11:57:00 AM ]
[103.246.41.241 ] | Payment Processed | |
|
52
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 242395 | 1 | 200000.00 | 06/12/2021 | | Payment Processed | |
|
53
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 233948 | 1 | 200000.00 | 03/11/2021 | Shivangi Singh Baghel
[08/11/2021 4:19:00 PM ]
[103.246.41.28 ] | Payment Processed | |
|
54
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 233290 | 1 | 200000.00 | 02/11/2021 | | Payment Processed | |
|
55
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 227444 | 19 | 95000.00 | 26/05/2022 | Shivangi Singh Baghel
[15/02/2023 1:45:00 PM ]
[202.148.59.238 ] | ePO signed successfully & under Processing | |
|
56
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 227260 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
57
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 223485 | 1 | 200000.00 | 21/09/2021 | | Payment Processed | |
|
58
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 223444 | 1 | 200000.00 | 21/09/2021 | | Payment Processed | |
|
59
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 210998 | 1 | 5000.00 | 09/08/2021 | Shiv Prasad Dhurwey
[15/02/2024 12:36:00 PM ]
[202.43.120.95 ] | ePO signed successfully & under Processing | |
|
60
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 208639 | 2 | 10000.00 | 27/07/2021 | SHIVANGI SINGH BAGHEL
[27/07/2021 5:23:00 PM ]
[103.246.40.98 ] | Payment Processed | |
|
61
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 190321 | 1 | 5000.00 | 28/06/2021 | SHIVANGI SINGH BAGHEL
[28/06/2021 11:26:00 AM ]
[203.153.38.161 ] | Payment Processed | |
|
62
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 184658 | 8 | 40000.00 | 19/05/2021 | SHIVANGI SINGH BAGHEL
[19/05/2021 2:25:00 PM ]
[103.246.40.253 ] | Payment Processed | |
|
63
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 165622 | 1 | 5000.00 | 21/01/2021 | SHIVANGI SINGH BAGHEL
[19/05/2021 2:20:00 PM ]
[103.246.40.253 ] | Payment Processed | |
|
64
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 160523 | 1 | 400000.00 | 12/01/2021 | SHIVANGI SINGH BAGHEL
[12/01/2021 5:53:00 PM ]
[112.133.251.115 ] | Payment Processed | |
|
65
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 156210 | 1 | 5000.00 | 08/01/2021 | SHIVANGI SINGH BAGHEL
[08/01/2021 12:07:00 PM ]
[112.133.251.101 ] | Payment Processed | |
|
66
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 142553 | 1 | 200000.00 | 03/11/2020 | SHIVANGI SINGH BAGHEL
[09/11/2020 3:13:00 PM ]
[112.133.251.204 ] | Payment Processed | |
|
67
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 137507 | 4 | 20000.00 | 09/11/2020 | SHIVANGI SINGH BAGHEL
[09/11/2020 3:31:00 PM ]
[112.133.251.204 ] | Payment Processed | |
|
68
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 137475 | 1 | 5000.00 | 21/09/2020 | Anjani Kumar Shrivastava
[21/09/2020 3:41:00 PM ]
[112.133.251.61 ] | Payment Processed | |
|
69
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 136424 | 1 | 200000.00 | 15/09/2020 | Anjani Kumar Shrivastava
[21/09/2020 4:19:00 PM ]
[112.133.251.61 ] | Payment Processed | |
|
70
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 135972 | 1 | 5000.00 | 15/09/2020 | Anjani Kumar Shrivastava
[15/09/2020 3:31:00 PM ]
[112.133.251.193 ] | Payment Processed | |
|
71
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 134757 | 1 | 5000.00 | 04/09/2020 | Anjani Kumar Shrivastava
[05/09/2020 11:05:00 AM ]
[112.133.251.144 ] | Payment Processed | |
|
72
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 131951 | 1 | 200000.00 | 18/08/2020 | Anjani Kumar Shrivastava
[20/08/2020 5:19:00 PM ]
[112.133.251.74 ] | Payment Processed | |
|
73
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 127450 | 1 | 5000.00 | 20/08/2020 | Anjani Kumar Shrivastava
[20/08/2020 5:31:00 PM ]
[112.133.251.74 ] | Payment Processed | |
|
74
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 127260 | 1 | 200000.00 | 24/07/2020 | Anjani Kumar Shrivastava
[14/08/2020 12:02:00 PM ]
[112.133.251.150 ] | Payment Processed | |
|
75
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 124749 | 1 | 5000.00 | 06/07/2020 | Anjani Kumar Shrivastava
[14/08/2020 12:05:00 PM ]
[112.133.251.150 ] | Payment Processed | |
|
76
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 121618 | 1 | 5000.00 | 11/06/2020 | Anjani Kumar Shrivastava
[11/06/2020 11:46:00 AM ]
[112.133.251.11 ] | Payment Processed | |
|
77
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 121289 | 1 | 5000.00 | 08/06/2020 | Anjani Kumar Shrivastava
[08/06/2020 4:54:00 PM ]
[112.133.251.157 ] | Payment Processed | |
|
78
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 119763 | 1 | 200000.00 | 27/05/2020 | Anjani Kumar Shrivastava
[28/05/2020 5:29:00 PM ]
[112.133.251.114 ] | Payment Processed | |
|
79
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 119761 | 1 | 200000.00 | 27/05/2020 | Anjani Kumar Shrivastava
[28/05/2020 5:28:00 PM ]
[112.133.251.114 ] | Payment Processed | |
|
80
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 105560 | 1 | 200000.00 | 03/01/2020 | Anjani Kumar Shrivastava
[30/04/2020 2:23:00 PM ]
[112.133.251.62 ] | Payment Processed | |
|
81
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 102488 | 12 | 60000.00 | 30/04/2020 | Anjani Kumar Shrivastava
[30/04/2020 1:48:00 PM ]
[112.133.251.62 ] | Payment Processed | |
|
82
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 102135 | 3 | 15000.00 | 30/09/2019 | Anjani Kumar Shrivastava
[30/04/2020 1:44:00 PM ]
[112.133.251.62 ] | Payment Processed | |
|
83
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 101876 | 3 | 15000.00 | 05/09/2019 | NARENDRA KUMAR MISHRA
[05/09/2019 6:11:00 PM ]
[112.133.251.39 ] | Payment Processed | |
|
84
|
|
SHAHDOL
|
Nagar Parishad, Burar
| 100596 | 17 | 85000.00 | 29/07/2019 | NARENDRA KUMAR MISHRA
[05/09/2019 2:11:00 PM ]
[112.133.251.129 ] | Payment Processed | |
