|
1
|
|
JABALPUR
|
Nagar Parishad, Barela
| 455126 | 1 | 200000.00 | 23/04/2024 | SANJAY KUMAR PANDEY
[23/04/2024 4:29:00 PM ]
[59.94.113.251 ] | Payment Processed | |
|
2
|
|
JABALPUR
|
Nagar Parishad, Barela
| 454801 | 1 | 400000.00 | 23/04/2024 | SANJAY KUMAR PANDEY
[23/04/2024 2:05:00 PM ]
[59.94.126.79 ] | Payment Processed | |
|
3
|
|
JABALPUR
|
Nagar Parishad, Barela
| 454799 | 1 | 200000.00 | 23/04/2024 | SANJAY KUMAR PANDEY
[23/04/2024 2:03:00 PM ]
[59.94.126.79 ] | Payment Processed | |
|
4
|
|
JABALPUR
|
Nagar Parishad, Barela
| 429149 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
JABALPUR
|
Nagar Parishad, Barela
| 429148 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
JABALPUR
|
Nagar Parishad, Barela
| 426536 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
JABALPUR
|
Nagar Parishad, Barela
| 411082 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
JABALPUR
|
Nagar Parishad, Barela
| 407958 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
JABALPUR
|
Nagar Parishad, Barela
| 407957 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
JABALPUR
|
Nagar Parishad, Barela
| 407955 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
JABALPUR
|
Nagar Parishad, Barela
| 403905 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
JABALPUR
|
Nagar Parishad, Barela
| 382067 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
JABALPUR
|
Nagar Parishad, Barela
| 362653 | 1 | 200000.00 | 13/06/2023 | PRIYANKA JHARIYA
[13/06/2023 4:59:00 PM ]
[106.207.215.255 ] | Payment Processed | |
|
14
|
|
JABALPUR
|
Nagar Parishad, Barela
| 362651 | 1 | 200000.00 | 13/06/2023 | PRIYANKA JHARIYA
[13/06/2023 4:58:00 PM ]
[106.207.215.255 ] | Payment Processed | |
|
15
|
|
JABALPUR
|
Nagar Parishad, Barela
| 359345 | 1 | 200000.00 | 02/06/2023 | PRIYANKA JHARIYA
[02/06/2023 12:35:00 PM ]
[27.62.224.79 ] | Payment Processed | |
|
16
|
|
JABALPUR
|
Nagar Parishad, Barela
| 358630 | 1 | 200000.00 | 31/05/2023 | PRIYANKA JHARIYA
[31/05/2023 4:59:00 PM ]
[171.60.195.83 ] | Payment Processed | |
|
17
|
|
JABALPUR
|
Nagar Parishad, Barela
| 356444 | 1 | 200000.00 | 25/05/2023 | PRIYANKA JHARIYA
[31/05/2023 4:57:00 PM ]
[171.60.195.83 ] | Payment Processed | |
|
18
|
|
JABALPUR
|
Nagar Parishad, Barela
| 307815 | 1 | 100000.00 | 30/12/2022 | PRIYANKA JHARIYA
[30/12/2022 5:01:00 PM ]
[106.207.222.13 ] | Payment Processed | |
|
19
|
|
JABALPUR
|
Nagar Parishad, Barela
| 301867 | 2 | 10000.00 | 12/12/2022 | PRIYANKA JHARIYA
[12/12/2022 2:31:00 PM ]
[106.194.166.172 ] | Payment Processed | |
|
20
|
|
JABALPUR
|
Nagar Parishad, Barela
| 301748 | 1 | 400000.00 | 07/12/2022 | PRIYANKA JHARIYA
[09/12/2022 1:01:00 PM ]
[106.207.245.199 ] | Payment Processed | |
|
21
|
|
JABALPUR
|
Nagar Parishad, Barela
| 301746 | 1 | 200000.00 | 07/12/2022 | PRIYANKA JHARIYA
[09/12/2022 1:00:00 PM ]
[106.207.245.199 ] | Payment Processed | |
|
22
|
|
JABALPUR
|
Nagar Parishad, Barela
| 301745 | 1 | 200000.00 | 07/12/2022 | PRIYANKA JHARIYA
[09/12/2022 12:59:00 PM ]
[106.207.245.199 ] | ePO has been sent to the bank | |
|
23
|
|
JABALPUR
|
Nagar Parishad, Barela
| 300968 | 1 | 200000.00 | 06/12/2022 | PRIYANKA JHARIYA
[09/12/2022 12:59:00 PM ]
[106.207.245.199 ] | Payment Processed | |
|
24
|
|
JABALPUR
|
Nagar Parishad, Barela
| 300967 | 1 | 100000.00 | 06/12/2022 | PRIYANKA JHARIYA
[09/12/2022 12:48:00 PM ]
[106.207.245.199 ] | Payment Processed | |
|
25
|
|
JABALPUR
|
Nagar Parishad, Barela
| 297421 | 1 | 200000.00 | 22/11/2022 | PRIYANKA JHARIYA
[23/11/2022 2:34:00 PM ]
[110.227.57.151 ] | Payment Processed | |
|
26
|
|
JABALPUR
|
Nagar Parishad, Barela
| 297030 | 1 | 200000.00 | 21/11/2022 | PRIYANKA JHARIYA
[23/11/2022 2:33:00 PM ]
[110.227.57.151 ] | Payment Processed | |
|
27
|
|
JABALPUR
|
Nagar Parishad, Barela
| 295924 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
|
|
JABALPUR
|
Nagar Parishad, Barela
| 294335 | 1 | 200000.00 | 09/11/2022 | PRIYANKA JHARIYA
[21/11/2022 1:29:00 PM ]
[157.34.26.40 ] | Payment Processed | |
|
29
|
|
JABALPUR
|
Nagar Parishad, Barela
| 293311 | 1 | 200000.00 | 03/11/2022 | PRIYANKA JHARIYA
[21/11/2022 1:27:00 PM ]
[157.34.26.40 ] | Payment Processed | |
|
30
|
|
JABALPUR
|
Nagar Parishad, Barela
| 272882 | 1 | 200000.00 | 20/05/2022 | SHIVANGEE MAHAJAN
[21/05/2022 5:08:00 PM ]
[103.199.189.99 ] | Payment Processed | |
|
31
|
|
JABALPUR
|
Nagar Parishad, Barela
| 265579 | 1 | 200000.00 | 13/04/2022 | PRIYANKA JHARIYA
[13/03/2023 1:47:00 PM ]
[27.62.146.93 ] | Payment Processed | |
|
32
|
|
JABALPUR
|
Nagar Parishad, Barela
| 247800 | 2 | 10000.00 | 27/04/2022 | PRIYANKA JHARIYA
[12/05/2022 11:41:00 AM ]
[106.194.134.184 ] | Payment Processed | |
|
33
|
|
JABALPUR
|
Nagar Parishad, Barela
| 232610 | 1 | 200000.00 | 29/10/2021 | PRIYANKA JHARIYA
[09/11/2021 12:56:00 PM ]
[110.227.50.0 ] | Payment Processed | |
|
34
|
|
JABALPUR
|
Nagar Parishad, Barela
| 232588 | 1 | 200000.00 | 29/10/2021 | PRIYANKA JHARIYA
[09/11/2021 12:55:00 PM ]
[110.227.50.0 ] | Payment Processed | |
|
35
|
|
JABALPUR
|
Nagar Parishad, Barela
| 231320 | 1 | 200000.00 | 25/10/2021 | PRIYANKA JHARIYA
[29/10/2021 1:08:00 PM ]
[27.62.222.45 ] | Payment Processed | |
|
36
|
|
JABALPUR
|
Nagar Parishad, Barela
| 215444 | 2 | 10000.00 | 09/11/2021 | PRIYANKA JHARIYA
[09/11/2021 12:48:00 PM ]
[110.227.50.0 ] | Payment Processed | |
|
37
|
|
JABALPUR
|
Nagar Parishad, Barela
| 213731 | 1 | 5000.00 | 24/08/2021 | PRIYANKA JHARIYA
[24/08/2021 6:00:00 PM ]
[106.207.218.186 ] | Payment Processed | |
|
38
|
|
JABALPUR
|
Nagar Parishad, Barela
| 212248 | 1 | 200000.00 | 10/08/2021 | PRIYANKA JHARIYA
[24/08/2021 6:09:00 PM ]
[106.207.218.186 ] | Payment Processed | |
|
39
|
|
JABALPUR
|
Nagar Parishad, Barela
| 210978 | 1 | 200000.00 | 09/08/2021 | PRIYANKA JHARIYA
[24/08/2021 6:07:00 PM ]
[106.207.218.186 ] | Payment Processed | |
|
40
|
|
JABALPUR
|
Nagar Parishad, Barela
| 209367 | 2 | 10000.00 | 06/08/2021 | PRIYANKA JHARIYA
[06/08/2021 2:03:00 PM ]
[110.224.180.87 ] | Payment Processed | |
|
41
|
|
JABALPUR
|
Nagar Parishad, Barela
| 209313 | 1 | 200000.00 | 31/07/2021 | PRIYANKA JHARIYA
[06/08/2021 2:08:00 PM ]
[110.224.180.87 ] | Payment Processed | |
|
42
|
|
JABALPUR
|
Nagar Parishad, Barela
| 208954 | 1 | 200000.00 | 28/07/2021 | PRIYANKA JHARIYA
[06/08/2021 2:07:00 PM ]
[110.224.180.87 ] | Payment Processed | |
|
43
|
|
JABALPUR
|
Nagar Parishad, Barela
| 208953 | 1 | 200000.00 | 28/07/2021 | PRIYANKA JHARIYA
[06/08/2021 2:06:00 PM ]
[110.224.180.87 ] | Payment Processed | |
|
44
|
|
JABALPUR
|
Nagar Parishad, Barela
| 207907 | 1 | 200000.00 | 22/07/2021 | PRIYANKA JHARIYA
[22/07/2021 4:54:00 PM ]
[157.34.129.152 ] | Payment Processed | |
|
45
|
|
JABALPUR
|
Nagar Parishad, Barela
| 202508 | 1 | 5000.00 | 07/07/2021 | ASHOK KUMAR RAWAT
[07/07/2021 5:04:00 PM ]
[103.247.4.30 ] | Payment Processed | |
|
46
|
|
JABALPUR
|
Nagar Parishad, Barela
| 200834 | 1 | 5000.00 | 22/07/2021 | PRIYANKA JHARIYA
[03/08/2021 12:21:00 PM ]
[110.224.189.97 ] | Payment Processed | |
|
47
|
|
JABALPUR
|
Nagar Parishad, Barela
| 192966 | 1 | 5000.00 | 02/06/2021 | PRIYANKA JHARIYA
[29/06/2021 3:58:00 PM ]
[110.224.181.89 ] | Payment Processed | |
|
48
|
|
JABALPUR
|
Nagar Parishad, Barela
| 192594 | 1 | 200000.00 | 01/06/2021 | PRIYANKA JHARIYA
[29/06/2021 4:00:00 PM ]
[110.224.181.89 ] | Payment Processed | |
|
49
|
|
JABALPUR
|
Nagar Parishad, Barela
| 182828 | 3 | 15000.00 | 12/04/2021 | PRIYANKA JHARIYA
[12/04/2021 5:55:00 PM ]
[27.62.199.150 ] | Payment Processed | |
|
50
|
|
JABALPUR
|
Nagar Parishad, Barela
| 179160 | 1 | 200000.00 | 17/03/2021 | PRIYANKA JHARIYA
[15/04/2021 4:46:00 PM ]
[110.224.177.58 ] | Payment Processed | |
|
51
|
|
JABALPUR
|
Nagar Parishad, Barela
| 178489 | 1 | 200000.00 | 12/03/2021 | PRIYANKA JHARIYA
[15/04/2021 4:44:00 PM ]
[110.224.177.58 ] | Payment Processed | |
|
52
|
|
JABALPUR
|
Nagar Parishad, Barela
| 177839 | 1 | 200000.00 | 09/03/2021 | PRIYANKA JHARIYA
[13/03/2023 1:48:00 PM ]
[27.62.146.93 ] | Payment Processed | |
|
53
|
|
JABALPUR
|
Nagar Parishad, Barela
| 167364 | 1 | 200000.00 | 25/01/2021 | PRIYANKA JHARIYA
[07/02/2021 5:10:00 PM ]
[110.224.163.158 ] | Payment Processed | |
|
54
|
|
JABALPUR
|
Nagar Parishad, Barela
| 160984 | 1 | 200000.00 | 13/01/2021 | PRIYANKA JHARIYA
[07/02/2021 5:09:00 PM ]
[110.224.163.158 ] | Payment Processed | |
|
55
|
|
JABALPUR
|
Nagar Parishad, Barela
| 157415 | 1 | 5000.00 | 05/01/2021 | PRIYANKA JHARIYA
[12/01/2021 5:51:00 PM ]
[27.62.165.148 ] | Payment Processed | |
|
56
|
|
JABALPUR
|
Nagar Parishad, Barela
| 157414 | 1 | 200000.00 | 05/01/2021 | PRIYANKA JHARIYA
[12/01/2021 6:09:00 PM ]
[27.62.165.148 ] | Payment Processed | |
|
57
|
|
JABALPUR
|
Nagar Parishad, Barela
| 126272 | 1 | 200000.00 | 17/07/2020 | JAMUNA PRASAD SEN
[17/07/2020 6:04:00 PM ]
[106.207.221.150 ] | Payment Processed | |
|
58
|
|
JABALPUR
|
Nagar Parishad, Barela
| 121896 | 1 | 5000.00 | 17/07/2020 | JAMUNA PRASAD SEN
[17/07/2020 6:01:00 PM ]
[106.207.221.150 ] | Payment Processed | |
|
59
|
|
JABALPUR
|
Nagar Parishad, Barela
| 119158 | 1 | 200000.00 | 22/05/2020 | JAMUNA PRASAD SEN
[27/06/2020 1:50:00 PM ]
[106.207.208.40 ] | Payment Processed | |
|
60
|
|
JABALPUR
|
Nagar Parishad, Barela
| 105958 | 1 | 5000.00 | 27/05/2020 | JAMUNA PRASAD SEN
[26/06/2020 12:42:00 PM ]
[27.62.239.178 ] | Payment Processed | |
|
61
|
|
JABALPUR
|
Nagar Parishad, Barela
| 104469 | 1 | 5000.00 | 07/01/2020 | JAMUNA PRASAD SEN
[07/01/2020 4:34:00 PM ]
[27.62.192.252 ] | Payment Processed | |
|
62
|
|
JABALPUR
|
Nagar Parishad, Barela
| 104267 | 1 | 200000.00 | 20/12/2019 | JAMUNA PRASAD SEN
[23/12/2019 6:55:00 PM ]
[27.62.230.193 ] | Payment Processed | |
|
63
|
|
JABALPUR
|
Nagar Parishad, Barela
| 102873 | 1 | 5000.00 | 14/12/2019 | JAMUNA PRASAD SEN
[23/12/2019 6:50:00 PM ]
[27.62.230.193 ] | Payment Processed | |
|
64
|
|
JABALPUR
|
Nagar Parishad, Barela
| 102692 | 1 | 5000.00 | 21/11/2019 | JAMUNA PRASAD SEN
[21/11/2019 4:54:00 PM ]
[27.62.209.41 ] | Payment Processed | |
|
65
|
|
JABALPUR
|
Nagar Parishad, Barela
| 102661 | 7 | 35000.00 | 15/11/2019 | JAMUNA PRASAD SEN
[15/11/2019 5:30:00 PM ]
[27.62.170.51 ] | Payment Processed | |
|
66
|
|
JABALPUR
|
Nagar Parishad, Barela
| 100013 | 1 | 5000.00 | 13/11/2019 | JAMUNA PRASAD SEN
[13/11/2019 2:24:00 PM ]
[27.62.146.167 ] | Payment Processed | |
