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1
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 429738 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 412913 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 412401 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 412374 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 410314 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 400624 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 398907 | 1 | 200000.00 | 28/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 391760 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 388213 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 383333 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 382186 | 1 | 200000.00 | 17/08/2023 | SHRIKANT GUPTA
[20/12/2023 5:39:00 PM ]
[59.184.185.82 ] | | |
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12
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 382184 | 1 | 200000.00 | 17/08/2023 | SHRIKANT GUPTA
[20/12/2023 5:40:00 PM ]
[59.184.185.82 ] | | |
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13
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 382183 | 1 | 200000.00 | 17/08/2023 | SHRIKANT GUPTA
[20/12/2023 5:40:00 PM ]
[59.184.185.82 ] | | |
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14
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 374077 | 1 | 200000.00 | 21/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 362772 | 1 | 200000.00 | 13/06/2023 | DINESH BAGHMARE
[13/06/2023 2:09:00 PM ]
[59.88.86.243 ] | Payment Processed | |
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16
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 339461 | 1 | 200000.00 | 10/04/2023 | GAJENDRA PANDEY
[10/04/2023 2:37:00 PM ]
[59.88.89.94 ] | Payment Processed | |
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17
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 329367 | 1 | 400000.00 | 02/03/2023 | GAJENDRA PANDEY
[02/03/2023 5:06:00 PM ]
[117.247.158.230 ] | Payment Processed | |
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18
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CHHINDWARA
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Nagar Parishad, Badkuhi
| 313755 | 1 | 200000.00 | 13/01/2023 | GAJENDRA PANDEY
[15/02/2023 1:44:00 PM ]
[59.88.93.197 ] | Payment Processed | |
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19
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 308232 | 1 | 200000.00 | 02/01/2023 | GEETA MANJHI
[02/01/2023 11:50:00 AM ]
[117.247.154.140 ] | Payment Processed | |
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20
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 299152 | 1 | 200000.00 | 29/11/2022 | GEETA MANJHI
[07/12/2022 4:07:00 PM ]
[59.88.88.236 ] | Payment Processed | |
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21
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 287764 | 1 | 200000.00 | 30/09/2022 | Geeta Manjhi
[30/09/2022 5:43:00 PM ]
[103.82.145.161 ] | | |
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22
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 264705 | 1 | 200000.00 | 08/04/2022 | GAJENDRA PANDEY
[10/04/2023 2:41:00 PM ]
[59.88.89.94 ] | Payment Processed | |
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23
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 258142 | 1 | 200000.00 | 02/03/2022 | GAJENDRA PANDEY
[10/04/2023 2:41:00 PM ]
[59.88.89.94 ] | Payment Processed | |
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24
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 254823 | 1 | 200000.00 | 07/02/2022 | Geeta Manjhi
[18/02/2022 3:17:00 PM ]
[103.82.145.161 ] | Payment Processed | |
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25
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 249286 | 1 | 200000.00 | 13/01/2022 | Geeta Manjhi
[31/01/2022 4:51:00 PM ]
[117.247.156.197 ] | Payment Processed | |
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26
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 240463 | 1 | 200000.00 | 29/11/2021 | Geeta Manjhi
[14/12/2021 1:26:00 PM ]
[157.34.31.58 ] | Payment Processed | |
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27
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 240099 | 1 | 200000.00 | 26/11/2021 | Geeta Manjhi
[14/12/2021 1:25:00 PM ]
[157.34.31.58 ] | Payment Processed | |
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28
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 218273 | 1 | 200000.00 | 01/09/2021 | Geeta Manjhi
[01/09/2021 3:48:00 PM ]
[117.222.87.118 ] | Payment Processed | |
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29
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 195668 | 1 | 200000.00 | 11/06/2021 | Geeta Manjhi
[01/09/2021 3:47:00 PM ]
[117.222.87.118 ] | Payment Processed | |
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30
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 194745 | 1 | 200000.00 | 08/06/2021 | Geeta Manjhi
[08/06/2021 4:18:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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31
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 194520 | 1 | 200000.00 | 08/06/2021 | Geeta Manjhi
[08/06/2021 1:06:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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32
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 192572 | 1 | 200000.00 | 01/06/2021 | Geeta Manjhi
[01/06/2021 12:33:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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33
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 189857 | 1 | 200000.00 | 25/05/2021 | Geeta Manjhi
[08/06/2021 1:05:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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34
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 188862 | 1 | 200000.00 | 20/05/2021 | Geeta Manjhi
[25/05/2021 1:15:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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35
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 188859 | 1 | 200000.00 | 20/05/2021 | Geeta Manjhi
[25/05/2021 1:14:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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36
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 188857 | 1 | 200000.00 | 20/05/2021 | Geeta Manjhi
[25/05/2021 1:13:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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37
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 188854 | 1 | 200000.00 | 20/05/2021 | Geeta Manjhi
[25/05/2021 1:12:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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38
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 188474 | 1 | 200000.00 | 19/05/2021 | Geeta Manjhi
[20/05/2021 2:07:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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39
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 187670 | 1 | 200000.00 | 18/05/2021 | Geeta Manjhi
[20/05/2021 2:13:00 PM ]
[103.113.228.155 ] | Payment Processed | |
|
40
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|
CHHINDWARA
|
Nagar Parishad, Badkuhi
| 184329 | 1 | 200000.00 | 03/05/2021 | Geeta Manjhi
[20/05/2021 2:12:00 PM ]
[103.113.228.155 ] | Payment Processed | |
|
41
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|
CHHINDWARA
|
Nagar Parishad, Badkuhi
| 184171 | 1 | 200000.00 | 30/04/2021 | Geeta Manjhi
[20/05/2021 2:12:00 PM ]
[103.113.228.155 ] | Payment Processed | |
|
42
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 182797 | 1 | 200000.00 | 12/04/2021 | Geeta Manjhi
[20/05/2021 2:11:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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43
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 178193 | 1 | 200000.00 | 10/03/2021 | Geeta Manjhi
[20/03/2021 2:10:00 PM ]
[103.113.228.155 ] | Payment Processed | |
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44
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 147409 | 1 | 200000.00 | 29/11/2020 | Geeta Manjhi
[26/12/2020 5:24:00 PM ]
[103.113.228.156 ] | Payment Processed | |
|
45
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 147408 | 1 | 200000.00 | 29/11/2020 | Geeta Manjhi
[26/12/2020 5:24:00 PM ]
[103.113.228.156 ] | Payment Processed | |
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46
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 143919 | 1 | 200000.00 | 06/11/2020 | Geeta Manjhi
[26/12/2020 5:22:00 PM ]
[103.113.228.156 ] | Payment Processed | |
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47
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 143918 | 1 | 200000.00 | 06/11/2020 | Geeta Manjhi
[26/12/2020 5:20:00 PM ]
[103.113.228.156 ] | Payment Processed | |
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48
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 136846 | 1 | 200000.00 | 17/09/2020 | SHRIKANT GUPTA
[17/09/2020 4:46:00 PM ]
[103.113.228.196 ] | Payment Processed | |
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49
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 133231 | 1 | 200000.00 | 26/08/2020 | SHRIKANT GUPTA
[01/09/2020 1:41:00 PM ]
[103.113.228.197 ] | Payment Processed | |
|
50
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 109444 | 1 | 200000.00 | 11/02/2020 | SHRIKANT GUPTA
[17/03/2020 3:43:00 PM ]
[103.123.235.38 ] | Payment Processed | |
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51
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CHHINDWARA
|
Nagar Parishad, Badkuhi
| 109442 | 1 | 200000.00 | 11/02/2020 | SHRIKANT GUPTA
[17/03/2020 3:41:00 PM ]
[103.123.235.38 ] | Payment Processed | |
