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1
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 446985 | 1 | 200000.00 | 17/04/2024 | BHARAT LAL GAJBE
[17/04/2024 3:41:00 PM ]
[103.52.210.5 ] | Payment Processed | |
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2
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 446811 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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3
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 446810 | 1 | 200000.00 | 17/04/2024 | BHARAT LAL GAJBE
[17/04/2024 3:01:00 PM ]
[103.52.210.5 ] | Payment Processed | |
|
4
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 423707 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 399798 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 397150 | 1 | 200000.00 | 09/10/2023 | Bharat Lal
[01/12/2023 3:55:00 PM ]
[103.52.210.3 ] | ePO signed successfully & under Processing | |
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7
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 387927 | 1 | 200000.00 | 06/09/2023 | 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, Chandameta Butariya
| 378621 | 1 | 200000.00 | 03/08/2023 | 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, Chandameta Butariya
| 366447 | 1 | 200000.00 | 26/06/2023 | AJAY THAKRE
[26/06/2023 5:55:00 PM ]
[103.52.210.3 ] | Payment Processed | |
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10
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 362577 | 1 | 200000.00 | 12/06/2023 | | Payment Processed | |
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11
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 356344 | 1 | 200000.00 | 25/05/2023 | | Payment Processed | |
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12
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 356308 | 1 | 200000.00 | 25/05/2023 | | Payment Processed | |
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13
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 355936 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
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14
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 355912 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
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15
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 355867 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
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16
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 355796 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
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17
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 355410 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
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18
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 355284 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
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19
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 355259 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
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20
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 346937 | 1 | 400000.00 | 04/05/2023 | AJAY THAKRE
[04/05/2023 4:43:00 PM ]
[103.52.210.3 ] | Payment Processed | |
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21
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 329387 | 1 | 5000.00 | 07/11/2023 | | Payment Processed | |
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22
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 328040 | 1 | 200000.00 | 28/02/2023 | AJAY THAKRE
[02/03/2023 5:31:00 PM ]
[103.52.210.3 ] | Payment Processed | |
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23
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 323852 | 1 | 5000.00 | 28/02/2023 | AJAY THAKRE
[02/03/2023 5:34:00 PM ]
[103.52.210.3 ] | Payment Processed | |
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24
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 296010 | 3 | 15000.00 | 17/11/2022 | GEETA MANJHI
[17/11/2022 12:31:00 PM ]
[157.34.149.220 ] | Payment Processed | |
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25
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 294629 | 1 | 200000.00 | 10/11/2022 | | Payment Processed | |
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26
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 294615 | 1 | 200000.00 | 10/11/2022 | GEETA MANJHI
[17/11/2022 12:16:00 PM ]
[157.34.149.220 ] | Payment Processed | |
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27
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 293476 | 1 | 200000.00 | 04/11/2022 | GEETA MANJHI
[17/11/2022 12:15:00 PM ]
[157.34.149.220 ] | Payment Processed | |
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28
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 284839 | 3 | 15000.00 | 26/06/2023 | | Payment Processed | |
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29
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 284505 | 1 | 200000.00 | 06/09/2022 | | Payment Processed | |
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30
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 273472 | 1 | 200000.00 | 23/05/2022 | DASHRATH PRASAD KHANDELKAR
[27/07/2022 11:38:00 AM ]
[49.35.145.164 ] | Payment Processed | |
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31
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 256440 | 1 | 5000.00 | 06/09/2022 | GEETA MANJHI
[17/11/2022 12:24:00 PM ]
[157.34.149.220 ] | Payment Processed | |
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32
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 255906 | 1 | 200000.00 | 12/02/2022 | DASHRATH PRASAD KHANDELKAR
[21/03/2022 4:56:00 PM ]
[59.88.93.239 ] | Payment Processed | |
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33
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 255888 | 1 | 400000.00 | 12/02/2022 | DASHRATH PRASAD KHANDELKAR
[17/02/2022 12:34:00 PM ]
[59.95.235.8 ] | Payment Processed | |
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34
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 250196 | 1 | 200000.00 | 19/01/2022 | DASHRATH PRASAD KHANDELKAR
[19/01/2022 3:16:00 PM ]
[59.88.88.6 ] | Payment Processed | |
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35
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 250195 | 1 | 200000.00 | 19/01/2022 | DASHRATH PRASAD KHANDELKAR
[19/01/2022 3:16:00 PM ]
[59.88.88.6 ] | Payment Processed | |
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36
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 250194 | 1 | 200000.00 | 19/01/2022 | DASHRATH PRASAD KHANDELKAR
[19/01/2022 3:14:00 PM ]
[59.88.88.6 ] | Payment Processed | |
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37
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 249826 | 1 | 5000.00 | 12/02/2022 | DASHRATH PRASAD KHANDELKAR
[17/02/2022 12:29:00 PM ]
[59.88.95.132 ] | Payment Processed | |
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38
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 242943 | 3 | 15000.00 | 08/12/2021 | | Payment Processed | |
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39
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CHHINDWARA
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Nagar Parishad, Chandameta Butariya
| 242868 | 1 | 200000.00 | 08/12/2021 | DASHRATH PRASAD KHANDELKAR
[08/12/2021 10:21:00 PM ]
[157.34.87.132 ] | Payment Processed | |
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40
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 242866 | 1 | 200000.00 | 08/12/2021 | DASHRATH PRASAD KHANDELKAR
[08/12/2021 10:20:00 PM ]
[157.34.87.132 ] | Payment Processed | |
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41
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 242848 | 1 | 400000.00 | 08/12/2021 | DASHRATH PRASAD KHANDELKAR
[08/12/2021 10:19:00 PM ]
[157.34.87.132 ] | Payment Processed | |
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42
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 242846 | 1 | 400000.00 | 08/12/2021 | DASHRATH PRASAD KHANDELKAR
[08/12/2021 10:18:00 PM ]
[157.34.87.132 ] | Payment Processed | |
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43
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 241497 | 1 | 200000.00 | 02/12/2021 | DASHRATH PRASAD KHANDELKAR
[03/12/2021 3:12:00 PM ]
[157.34.45.57 ] | Payment Processed | |
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44
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 241348 | 1 | 200000.00 | 02/12/2021 | DASHRATH PRASAD KHANDELKAR
[03/12/2021 3:11:00 PM ]
[157.34.45.57 ] | Payment Processed | |
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45
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 233715 | 1 | 200000.00 | 03/11/2021 | DASHRATH PRASAD KHANDELKAR
[03/12/2021 3:16:00 PM ]
[157.34.45.57 ] | Payment Processed | |
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46
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 233437 | 1 | 200000.00 | 02/11/2021 | DASHRATH PRASAD KHANDELKAR
[03/12/2021 3:15:00 PM ]
[157.34.45.57 ] | Payment Processed | |
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47
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 233436 | 1 | 200000.00 | 02/11/2021 | DASHRATH PRASAD KHANDELKAR
[03/12/2021 3:13:00 PM ]
[157.34.45.57 ] | Payment Processed | |
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48
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 216931 | 3 | 15000.00 | 28/10/2021 | DASHRATH PRASAD KHANDELKAR
[03/12/2021 7:40:00 PM ]
[157.34.217.23 ] | Payment Processed | |
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49
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 216930 | 1 | 200000.00 | 31/08/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:06:00 PM ]
[117.222.87.39 ] | Payment Processed | |
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50
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 216929 | 1 | 200000.00 | 31/08/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:06:00 PM ]
[117.222.87.39 ] | Payment Processed | |
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51
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 216928 | 1 | 200000.00 | 31/08/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:05:00 PM ]
[117.222.87.39 ] | Payment Processed | |
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52
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 216923 | 1 | 200000.00 | 31/08/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:05:00 PM ]
[117.222.87.39 ] | Payment Processed | |
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53
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 208347 | 1 | 200000.00 | 25/07/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:04:00 PM ]
[117.222.87.39 ] | Payment Processed | |
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54
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|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 208346 | 1 | 200000.00 | 25/07/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:03:00 PM ]
[117.222.87.39 ] | Payment Processed | |
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55
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 208345 | 1 | 200000.00 | 25/07/2021 | RAKESH KUMAR SHARMA
[31/08/2021 7:59:00 PM ]
[117.222.87.39 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 200838 | 20 | 100000.00 | 01/07/2021 | | Payment Processed | |
|
57
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|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 198460 | 1 | 200000.00 | 23/06/2021 | RAKESH KUMAR SHARMA
[24/06/2021 4:06:00 PM ]
[117.222.83.160 ] | Payment Processed | |
|
58
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 184195 | 3 | 15000.00 | 05/08/2021 | RAKESH KUMAR SHARMA
[31/08/2021 8:02:00 PM ]
[117.222.87.39 ] | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 184192 | 1 | 200000.00 | 01/05/2021 | RAKESH KUMAR SHARMA
[24/06/2021 4:05:00 PM ]
[117.222.83.160 ] | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 183907 | 1 | 200000.00 | 28/04/2021 | RAKESH KUMAR SHARMA
[24/06/2021 4:04:00 PM ]
[117.222.83.160 ] | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 182792 | 1 | 200000.00 | 12/04/2021 | RAKESH KUMAR SHARMA
[24/06/2021 4:03:00 PM ]
[117.222.83.160 ] | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 180500 | 1 | 200000.00 | 26/03/2021 | RAKESH KUMAR SHARMA
[24/06/2021 4:01:00 PM ]
[117.222.83.160 ] | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 170449 | 1 | 200000.00 | 04/02/2021 | RAKESH KUMAR SHARMA
[10/03/2023 10:45:00 AM ]
[157.34.101.65 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 163733 | 3 | 15000.00 | 12/04/2021 | RAKESH KUMAR SHARMA
[24/06/2021 4:09:00 PM ]
[117.222.83.160 ] | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 157667 | 1 | 5000.00 | 05/01/2021 | RAKESH KUMAR SHARMA
[05/01/2021 5:59:00 PM ]
[103.113.228.156 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 154957 | 2 | 10000.00 | 29/12/2020 | RAKESH KUMAR SHARMA
[05/01/2021 5:56:00 PM ]
[103.113.228.156 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 152066 | 1 | 200000.00 | 22/12/2020 | RAKESH KUMAR SHARMA
[05/01/2021 5:53:00 PM ]
[103.113.228.156 ] | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 141218 | 1 | 5000.00 | 28/10/2020 | RAKESH KUMAR SHARMA
[28/10/2020 5:12:00 PM ]
[103.52.210.1 ] | Payment Processed | |
|
69
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 138714 | 1 | 200000.00 | 28/09/2020 | RAKESH KUMAR SHARMA
[28/09/2020 5:19:00 PM ]
[103.52.210.1 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 135878 | 1 | 5000.00 | 08/10/2020 | RAKESH KUMAR SHARMA
[28/10/2020 5:09:00 PM ]
[103.52.210.1 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 133218 | 1 | 200000.00 | 26/08/2020 | RAKESH KUMAR SHARMA
[27/08/2020 11:46:00 AM ]
[103.52.210.1 ] | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 132141 | 1 | 5000.00 | 10/09/2020 | RAKESH KUMAR SHARMA
[10/09/2020 4:14:00 PM ]
[103.52.210.1 ] | Payment Processed | |
|
73
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|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 131911 | 1 | 200000.00 | 18/08/2020 | RAKESH KUMAR SHARMA
[18/08/2020 4:47:00 PM ]
[103.52.210.4 ] | Payment Processed | |
|
74
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 120559 | 1 | 5000.00 | 18/08/2020 | RAKESH KUMAR SHARMA
[20/08/2020 1:27:00 PM ]
[103.52.210.1 ] | Payment Processed | |
|
75
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CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 120556 | 1 | 5000.00 | 03/06/2020 | RAKESH KUMAR SHARMA
[03/06/2020 4:21:00 PM ]
[103.123.235.38 ] | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 120555 | 1 | 200000.00 | 03/06/2020 | RAKESH KUMAR SHARMA
[18/08/2020 4:45:00 PM ]
[103.52.210.4 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 111888 | 1 | 5000.00 | 19/05/2020 | RAKESH KUMAR SHARMA
[19/05/2020 4:11:00 PM ]
[103.123.235.38 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 111885 | 1 | 200000.00 | 03/03/2020 | RAKESH KUMAR SHARMA
[20/03/2020 4:54:00 PM ]
[103.123.235.38 ] | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 105672 | 1 | 5000.00 | 04/01/2020 | RAKESH KUMAR SHARMA
[04/01/2020 5:15:00 PM ]
[106.66.19.99 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 102258 | 1 | 5000.00 | 30/11/2019 | RAKESH KUMAR SHARMA
[30/11/2019 3:24:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 102121 | 1 | 5000.00 | 20/09/2019 | RAKESH KUMAR SHARMA
[20/09/2019 5:27:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
82
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 101780 | 1 | 5000.00 | 17/09/2019 | RAKESH KUMAR SHARMA
[20/09/2019 5:15:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
83
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 101779 | 1 | 5000.00 | 06/08/2019 | RAKESH KUMAR SHARMA
[06/08/2019 1:32:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
84
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 101266 | 4 | 20000.00 | 18/06/2019 | RAKESH KUMAR SHARMA
[18/06/2019 1:56:00 PM ]
[103.50.215.136 ] | Payment Processed | |
|
85
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 101082 | 1 | 5000.00 | 22/05/2019 | Rakesh Kumar Sharma
[22/05/2019 5:37:00 PM ]
[103.50.215.136 ] | Payment Processed | |
|
86
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 101003 | 1 | 5000.00 | 08/05/2019 | Rakesh Kumar Sharma
[09/05/2019 4:56:00 PM ]
[103.50.215.136 ] | Payment Processed | |
|
87
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100858 | 1 | 5000.00 | 11/04/2019 | Rakesh Kumar Sharma
[11/04/2019 1:36:00 PM ]
[103.50.215.136 ] | Payment Processed | |
|
88
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100807 | 1 | 5000.00 | 02/04/2019 | Rakesh Kumar Sharma
[09/04/2019 3:58:00 PM ]
[103.50.215.136 ] | Payment Processed | |
|
89
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100789 | 1 | 5000.00 | 30/03/2019 | Rakesh Kumar Sharma
[30/03/2019 7:14:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
90
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100743 | 1 | 5000.00 | 25/03/2019 | Rakesh Kumar Sharma
[30/03/2019 7:10:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
91
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100700 | 8 | 40000.00 | 22/03/2019 | Rakesh Kumar Sharma
[22/03/2019 12:46:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
92
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100699 | 1 | 5000.00 | 19/03/2019 | Rakesh Kumar Sharma
[19/03/2019 12:47:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
93
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100658 | 1 | 5000.00 | 13/03/2019 | Rakesh Kumar Sharma
[13/03/2019 5:12:00 PM ]
[103.50.215.170 ] | Payment Processed | |
|
94
|
|
CHHINDWARA
|
Nagar Parishad, Chandameta Butariya
| 100614 | 1 | 5000.00 | 11/03/2019 | Rakesh Kumar Sharma
[12/03/2019 5:50:00 PM ]
[103.50.215.170 ] | Payment Processed | |
