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1
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SHAHDOL
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Nagar Parishad, Beohari
| 443686 | 1 | 400000.00 | 29/03/2024 | | | |
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2
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SHAHDOL
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Nagar Parishad, Beohari
| 443685 | 1 | 400000.00 | 29/03/2024 | | | |
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3
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SHAHDOL
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Nagar Parishad, Beohari
| 443684 | 1 | 200000.00 | 29/03/2024 | | | |
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4
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SHAHDOL
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Nagar Parishad, Beohari
| 443683 | 1 | 200000.00 | 29/03/2024 | | | |
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5
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SHAHDOL
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Nagar Parishad, Beohari
| 443682 | 1 | 200000.00 | 29/03/2024 | | | |
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6
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SHAHDOL
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Nagar Parishad, Beohari
| 443681 | 1 | 200000.00 | 29/03/2024 | | | |
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7
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SHAHDOL
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Nagar Parishad, Beohari
| 421428 | 1 | 200000.00 | 10/02/2024 | Arun Shrivastava
[10/02/2024 6:31:00 PM ]
[117.248.231.58 ] | | |
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8
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SHAHDOL
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Nagar Parishad, Beohari
| 421427 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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SHAHDOL
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Nagar Parishad, Beohari
| 421426 | 1 | 200000.00 | 10/02/2024 | Arun Shrivastava
[10/02/2024 6:29:00 PM ]
[117.248.231.58 ] | | |
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10
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SHAHDOL
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Nagar Parishad, Beohari
| 421425 | 1 | 400000.00 | 10/02/2024 | Arun Shrivastava
[10/02/2024 6:28:00 PM ]
[117.248.231.58 ] | | |
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11
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SHAHDOL
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Nagar Parishad, Beohari
| 421328 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:20:00 PM ]
[117.248.231.58 ] | | |
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12
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SHAHDOL
|
Nagar Parishad, Beohari
| 421327 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SHAHDOL
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Nagar Parishad, Beohari
| 421326 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:18:00 PM ]
[117.248.231.58 ] | | |
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14
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SHAHDOL
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Nagar Parishad, Beohari
| 421325 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:17:00 PM ]
[117.248.231.58 ] | | |
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15
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SHAHDOL
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Nagar Parishad, Beohari
| 421322 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:15:00 PM ]
[117.248.231.58 ] | | |
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16
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SHAHDOL
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Nagar Parishad, Beohari
| 421321 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:14:00 PM ]
[117.248.231.58 ] | | |
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17
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SHAHDOL
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Nagar Parishad, Beohari
| 421320 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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SHAHDOL
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Nagar Parishad, Beohari
| 421319 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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SHAHDOL
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Nagar Parishad, Beohari
| 421318 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:10:00 PM ]
[117.248.231.58 ] | | |
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20
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SHAHDOL
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Nagar Parishad, Beohari
| 421317 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:10:00 PM ]
[117.248.231.58 ] | | |
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21
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|
SHAHDOL
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Nagar Parishad, Beohari
| 421316 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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SHAHDOL
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Nagar Parishad, Beohari
| 421314 | 1 | 200000.00 | 09/02/2024 | Arun Shrivastava
[10/02/2024 6:08:00 PM ]
[117.248.231.58 ] | | |
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23
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 421312 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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24
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SHAHDOL
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Nagar Parishad, Beohari
| 329449 | 1 | 400000.00 | 02/03/2023 | Santram Chouhan
[02/03/2023 7:53:00 PM ]
[117.248.255.26 ] | Payment Processed | |
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25
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SHAHDOL
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Nagar Parishad, Beohari
| 288458 | 1 | 400000.00 | 09/10/2022 | Santram Chouhan
[30/01/2023 1:19:00 PM ]
[157.34.68.154 ] | Payment Processed | |
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26
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 283574 | 4 | 20000.00 | 02/03/2023 | | Payment Processed | |
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27
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SHAHDOL
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Nagar Parishad, Beohari
| 266038 | 1 | 200000.00 | 18/04/2022 | Santram Chouhan
[02/08/2022 4:05:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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28
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SHAHDOL
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Nagar Parishad, Beohari
| 265868 | 1 | 200000.00 | 17/04/2022 | Santram Chouhan
[02/08/2022 4:02:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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29
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SHAHDOL
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Nagar Parishad, Beohari
| 265867 | 1 | 200000.00 | 17/04/2022 | Santram Chouhan
[02/08/2022 4:00:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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30
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|
SHAHDOL
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Nagar Parishad, Beohari
| 265866 | 1 | 200000.00 | 17/04/2022 | Santram Chouhan
[02/08/2022 3:58:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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31
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SHAHDOL
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Nagar Parishad, Beohari
| 265865 | 1 | 200000.00 | 17/04/2022 | Santram Chouhan
[02/08/2022 3:56:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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32
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SHAHDOL
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Nagar Parishad, Beohari
| 245856 | 1 | 200000.00 | 28/12/2021 | Santram Chouhan
[02/08/2022 3:55:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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33
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SHAHDOL
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Nagar Parishad, Beohari
| 245855 | 1 | 200000.00 | 28/12/2021 | Santram Chouhan
[02/08/2022 3:53:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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34
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SHAHDOL
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Nagar Parishad, Beohari
| 240329 | 1 | 200000.00 | 28/11/2021 | Santram Chouhan
[02/08/2022 3:52:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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35
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 240328 | 1 | 400000.00 | 28/11/2021 | Santram Chouhan
[02/08/2022 3:48:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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36
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|
SHAHDOL
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Nagar Parishad, Beohari
| 231219 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 3:42:00 PM ]
[117.248.217.216 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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37
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|
SHAHDOL
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Nagar Parishad, Beohari
| 231216 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 3:36:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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38
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SHAHDOL
|
Nagar Parishad, Beohari
| 231215 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 3:33:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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39
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|
SHAHDOL
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Nagar Parishad, Beohari
| 231213 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 3:29:00 PM ]
[117.248.217.216 ] | Payment Processed | |
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40
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 231211 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 3:19:00 PM ]
[117.248.217.216 ] | Payment Processed | |
|
41
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 231210 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 2:49:00 PM ]
[106.66.20.236 ] | Payment Processed | |
|
42
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 231209 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 2:44:00 PM ]
[106.66.20.236 ] | Payment Processed | |
|
43
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 231208 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 2:41:00 PM ]
[106.66.20.236 ] | Payment Processed | |
|
44
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 231206 | 1 | 200000.00 | 23/10/2021 | Santram Chouhan
[02/08/2022 2:37:00 PM ]
[106.66.20.236 ] | Payment Processed | |
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45
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|
SHAHDOL
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Nagar Parishad, Beohari
| 223795 | 1 | 200000.00 | 22/09/2021 | Santram Chouhan
[02/08/2022 2:32:00 PM ]
[106.66.20.236 ] | Payment Processed | |
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46
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 218559 | 1 | 200000.00 | 02/09/2021 | Santram Chouhan
[02/08/2022 2:28:00 PM ]
[106.66.20.236 ] | Payment Processed | |
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47
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 177401 | 1 | 400000.00 | 07/03/2021 | Jaydev Deepankar
[24/12/2021 8:38:00 PM ]
[117.248.222.106 ] | Payment Processed | |
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48
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 171210 | 1 | 200000.00 | 08/02/2021 | Jaydev Deepankar
[24/12/2021 8:34:00 PM ]
[117.248.222.106 ] | Payment Processed | |
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49
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 150340 | 1 | 200000.00 | 14/12/2020 | Jaydev Deepankar
[24/12/2021 8:31:00 PM ]
[117.248.222.106 ] | ePO has been sent to the bank | |
|
50
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 150267 | 1 | 200000.00 | 13/12/2020 | Jaydev Deepankar
[24/12/2021 8:30:00 PM ]
[117.248.222.106 ] | Payment Processed | |
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51
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SHAHDOL
|
Nagar Parishad, Beohari
| 142458 | 1 | 200000.00 | 02/11/2020 | Jaydev Deepankar
[24/12/2021 8:27:00 PM ]
[117.248.222.106 ] | Payment Processed | |
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52
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SHAHDOL
|
Nagar Parishad, Beohari
| 136205 | 1 | 200000.00 | 14/09/2020 | Jaydev Deepankar
[21/10/2020 4:17:00 PM ]
[117.248.225.79 ] | Payment Processed | |
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53
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SHAHDOL
|
Nagar Parishad, Beohari
| 136204 | 1 | 200000.00 | 14/09/2020 | Jaydev Deepankar
[21/10/2020 4:16:00 PM ]
[117.248.225.79 ] | Payment Processed | |
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54
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 119117 | 18 | 90000.00 | 30/01/2023 | | Payment Processed | |
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55
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SHAHDOL
|
Nagar Parishad, Beohari
| 119116 | 1 | 200000.00 | 21/05/2020 | Jaydev Deepankar
[22/05/2020 7:50:00 PM ]
[117.211.146.83 ] | Payment Processed | |
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56
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 119115 | 1 | 200000.00 | 21/05/2020 | Jaydev Deepankar
[22/05/2020 7:46:00 PM ]
[117.211.146.83 ] | Payment Processed | |
|
57
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 118044 | 1 | 200000.00 | 12/05/2020 | Jaydev Deepankar
[03/07/2020 3:03:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
58
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 118043 | 1 | 200000.00 | 12/05/2020 | Jaydev Deepankar
[03/07/2020 3:06:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
59
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 117285 | 1 | 5000.00 | 14/05/2020 | Santram Chouhan
[30/01/2023 1:38:00 PM ]
[157.34.68.154 ] | Payment Processed | |
|
60
|
|
SHAHDOL
|
Nagar Parishad, Beohari
| 113240 | 1 | 200000.00 | 14/03/2020 | Jaydev Deepankar
[03/07/2020 3:13:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
61
|
|
SHAHDOL
|
Nagar Parishad, Beohari
| 113239 | 1 | 200000.00 | 14/03/2020 | Jaydev Deepankar
[14/07/2020 6:34:00 PM ]
[117.236.142.173 ] | Payment Processed | |
|
62
|
|
SHAHDOL
|
Nagar Parishad, Beohari
| 113022 | 1 | 200000.00 | 12/03/2020 | Jaydev Deepankar
[03/07/2020 3:16:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
63
|
|
SHAHDOL
|
Nagar Parishad, Beohari
| 113021 | 1 | 200000.00 | 12/03/2020 | Jaydev Deepankar
[03/07/2020 3:18:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
64
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 108594 | 1 | 200000.00 | 02/02/2020 | Jaydev Deepankar
[03/07/2020 3:23:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
65
|
|
SHAHDOL
|
Nagar Parishad, Beohari
| 108165 | 1 | 400000.00 | 29/01/2020 | Jaydev Deepankar
[03/07/2020 3:25:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
66
|
|
SHAHDOL
|
Nagar Parishad, Beohari
| 103955 | 1 | 200000.00 | 18/12/2019 | Jaydev Deepankar
[03/07/2020 3:32:00 PM ]
[117.236.142.191 ] | Payment Processed | |
|
67
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|
SHAHDOL
|
Nagar Parishad, Beohari
| 100610 | 16 | 80000.00 | 27/04/2020 | JAI DEV DEEPANKAR
[02/05/2020 6:19:00 PM ]
[117.247.59.2 ] | Payment Processed | |
