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1
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 453203 | 1 | 200000.00 | 22/04/2024 | Jay Prakash Rajak
[22/04/2024 2:07:00 PM ]
[152.58.25.45 ] | Payment Processed | |
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2
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 424299 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 424298 | 1 | 200000.00 | 19/02/2024 | 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, Piplanarayanwar
| 424285 | 1 | 200000.00 | 19/02/2024 | 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, Piplanarayanwar
| 424271 | 1 | 200000.00 | 19/02/2024 | 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, Piplanarayanwar
| 414512 | 8 | 40000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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7
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 414510 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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8
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 382319 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 377291 | 1 | 200000.00 | 28/07/2023 | JAY PRAKASH RAJAK
[28/07/2023 4:21:00 PM ]
[106.194.142.137 ] | | |
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10
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 372946 | 2 | 10000.00 | 19/07/2023 | | Payment Processed | |
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11
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 331026 | 1 | 400000.00 | 09/03/2023 | JAY PRAKASH RAJAK
[10/03/2023 2:05:00 PM ]
[106.207.230.148 ] | | |
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12
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 324649 | 2 | 10000.00 | 28/02/2023 | JAY PRAKASH RAJAK
[28/02/2023 12:50:00 PM ]
[49.35.195.187 ] | Payment Processed | |
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13
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 324644 | 2 | 10000.00 | 10/03/2023 | JAY PRAKASH RAJAK
[10/03/2023 2:03:00 PM ]
[106.207.230.148 ] | Payment Processed | |
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14
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 307183 | 1 | 200000.00 | 29/12/2022 | JAY PRAKASH RAJAK
[28/02/2023 12:34:00 PM ]
[49.35.195.187 ] | | |
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15
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 307175 | 1 | 200000.00 | 29/12/2022 | JAY PRAKASH RAJAK
[28/02/2023 12:33:00 PM ]
[49.35.195.187 ] | | |
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16
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 306762 | 5 | 25000.00 | 25/05/2023 | JAY PRAKASH RAJAK
[25/05/2023 4:17:00 PM ]
[49.35.253.3 ] | Payment Processed | |
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17
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 306760 | 1 | 400000.00 | 27/12/2022 | JAY PRAKASH RAJAK
[28/02/2023 12:32:00 PM ]
[49.35.195.187 ] | | |
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18
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 305891 | 3 | 15000.00 | 23/12/2022 | JAY PRAKASH RAJAK
[28/02/2023 12:36:00 PM ]
[49.35.195.187 ] | Payment Processed | |
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19
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 298075 | 1 | 5000.00 | 24/11/2022 | | Payment Processed | |
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20
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 289449 | 1 | 200000.00 | 14/10/2022 | JAY PRAKASH RAJAK
[24/11/2022 3:29:00 PM ]
[103.160.49.63 ] | Payment Processed | |
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21
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 281280 | 1 | 5000.00 | 03/09/2022 | | Payment Processed | |
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22
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 253293 | 1 | 5000.00 | 17/08/2022 | JAY PRAKASH RAJAK
[17/08/2022 2:43:00 PM ]
[103.160.49.69 ] | Payment Processed | |
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23
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 252615 | 1 | 200000.00 | 27/01/2022 | JAY PRAKASH RAJAK
[24/11/2022 3:27:00 PM ]
[103.160.49.63 ] | Payment Processed | |
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24
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 252614 | 1 | 200000.00 | 27/01/2022 | JAY PRAKASH RAJAK
[24/11/2022 3:26:00 PM ]
[103.160.49.63 ] | Payment Processed | |
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25
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 246785 | 3 | 15000.00 | 27/01/2022 | JAY PRAKASH RAJAK
[17/08/2022 2:34:00 PM ]
[103.160.49.69 ] | Payment Processed | |
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26
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 244019 | 1 | 100000.00 | 15/12/2021 | Rajaram Warthe
[15/12/2021 12:18:00 PM ]
[103.160.49.237 ] | Payment Processed | |
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27
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 239163 | 1 | 5000.00 | 02/12/2021 | | Payment Processed | |
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28
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 234482 | 1 | 200000.00 | 08/11/2021 | Manoj Kumar Shrivastava
[02/12/2021 11:57:00 AM ]
[103.160.49.226 ] | Payment Processed | |
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29
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 234477 | 1 | 200000.00 | 08/11/2021 | Manoj Kumar Shrivastava
[02/12/2021 11:52:00 AM ]
[103.160.49.226 ] | Payment Processed | |
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30
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 233446 | 1 | 200000.00 | 02/11/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:03:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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31
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 231337 | 3 | 15000.00 | 25/10/2021 | | Payment Processed | |
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32
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 230999 | 1 | 200000.00 | 22/10/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:03:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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33
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 227487 | 1 | 200000.00 | 06/10/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:02:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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34
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 226471 | 1 | 200000.00 | 01/10/2021 | Manoj Kumar Shrivastava
[01/10/2021 4:13:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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35
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 226469 | 1 | 200000.00 | 01/10/2021 | Manoj Kumar Shrivastava
[01/10/2021 4:10:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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36
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 219768 | 3 | 15000.00 | 01/10/2021 | Manoj Kumar Shrivastava
[01/10/2021 4:24:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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37
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 218536 | 1 | 200000.00 | 02/09/2021 | Manoj Kumar Shrivastava
[01/10/2021 4:16:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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38
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 218502 | 1 | 200000.00 | 02/09/2021 | Manoj Kumar Shrivastava
[01/10/2021 4:15:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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39
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 208719 | 2 | 10000.00 | 16/08/2021 | Manoj Kumar Shrivastava
[16/08/2021 4:43:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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40
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CHHINDWARA
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Nagar Parishad, Piplanarayanwar
| 208158 | 1 | 200000.00 | 23/07/2021 | Manoj Kumar Shrivastava
[16/08/2021 4:46:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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41
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 205264 | 6 | 30000.00 | 14/07/2021 | | Payment Processed | |
|
42
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 205255 | 1 | 200000.00 | 14/07/2021 | Manoj Kumar Shrivastava
[14/07/2021 12:42:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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43
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 205250 | 1 | 200000.00 | 14/07/2021 | Manoj Kumar Shrivastava
[14/07/2021 12:41:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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44
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 201897 | 1 | 200000.00 | 06/07/2021 | JAY PRAKASH RAJAK
[10/03/2023 1:49:00 PM ]
[106.207.230.148 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
45
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 194287 | 1 | 200000.00 | 07/06/2021 | Manoj Kumar Shrivastava
[14/07/2021 12:39:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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46
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 188279 | 1 | 5000.00 | 19/05/2021 | MANOJ KUMAR SHRIVASTAVA
[19/05/2021 12:38:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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47
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 188267 | 1 | 200000.00 | 19/05/2021 | JAY PRAKASH RAJAK
[25/11/2022 2:11:00 PM ]
[103.143.173.14 ] | Payment Processed | |
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48
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 173808 | 3 | 15000.00 | 17/05/2021 | MANOJ KUMAR SHRIVASTAVA
[17/05/2021 11:58:00 AM ]
[43.251.214.30 ] | Payment Processed | |
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49
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 159485 | 9 | 45000.00 | 08/01/2021 | | Payment Processed | |
|
50
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 140504 | 3 | 15000.00 | 15/10/2020 | MANOJ KUMAR SHRIVASTAVA
[15/10/2020 4:52:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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51
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 140497 | 1 | 200000.00 | 15/10/2020 | MANOJ KUMAR SHRIVASTAVA
[15/10/2020 5:00:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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52
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 140496 | 1 | 200000.00 | 15/10/2020 | MANOJ KUMAR SHRIVASTAVA
[15/10/2020 4:59:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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53
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 140208 | 1 | 200000.00 | 13/10/2020 | MANOJ KUMAR SHRIVASTAVA
[13/10/2020 5:17:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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54
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 135936 | 2 | 10000.00 | 13/10/2020 | MANOJ KUMAR SHRIVASTAVA
[13/10/2020 4:55:00 PM ]
[114.69.244.194 ] | Payment Processed | |
|
55
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 134375 | 1 | 200000.00 | 03/09/2020 | MANOJ KUMAR SHRIVASTAVA
[13/10/2020 5:15:00 PM ]
[114.69.244.194 ] | Payment Processed | |
|
56
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 132072 | 3 | 15000.00 | 19/08/2020 | MANOJ KUMAR SHRIVASTAVA
[11/09/2020 4:53:00 PM ]
[114.69.244.194 ] | Payment Processed | |
|
57
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 121201 | 1 | 200000.00 | 08/06/2020 | MANOJ KUMAR SHRIVASTAVA
[13/10/2020 5:14:00 PM ]
[114.69.244.194 ] | Payment Processed | |
|
58
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 111348 | 2 | 10000.00 | 08/06/2020 | RAJKUMAR EWANATI
[08/06/2020 1:28:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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59
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CHHINDWARA
|
Nagar Parishad, Piplanarayanwar
| 102452 | 14 | 70000.00 | 25/02/2020 | RAJKUMAR EWANATI
[08/06/2020 1:23:00 PM ]
[114.69.244.194 ] | Payment Processed | |
