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1
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 453924 | 1 | 200000.00 | 22/04/2024 | Chandra Mohan Garme
[23/04/2024 12:14:00 PM ]
[152.58.25.156 ] | Payment Processed | |
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2
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 453922 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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3
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 453920 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 424708 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 405624 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 405610 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 405603 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 405529 | 1 | 200000.00 | 18/12/2023 | Chandra Mohan Garme
[19/02/2024 12:41:00 PM ]
[110.227.56.113 ] | | |
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9
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 404806 | 1 | 200000.00 | 14/12/2023 | 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, Mohgaon
| 404805 | 1 | 200000.00 | 14/12/2023 | 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, Mohgaon
| 388989 | 1 | 200000.00 | 12/09/2023 | CHANDRA MOHAN GARME
[19/09/2023 5:00:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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12
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 388986 | 1 | 200000.00 | 12/09/2023 | CHANDRA MOHAN GARME
[19/09/2023 4:59:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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13
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 388985 | 1 | 200000.00 | 12/09/2023 | CHANDRA MOHAN GARME
[19/09/2023 4:58:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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14
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 387375 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 374876 | 13 | 65000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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16
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 374026 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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17
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 361335 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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18
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 352323 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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19
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 347219 | 1 | 200000.00 | 06/05/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:27:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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20
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 347217 | 1 | 200000.00 | 06/05/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:26:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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21
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 347215 | 1 | 200000.00 | 06/05/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:25:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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22
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 347214 | 1 | 200000.00 | 06/05/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:24:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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23
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 347213 | 1 | 200000.00 | 06/05/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:24:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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24
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 345090 | 1 | 200000.00 | 27/04/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:23:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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25
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 345029 | 1 | 200000.00 | 27/04/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:23:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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26
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 343478 | 6 | 30000.00 | 21/06/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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27
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 341130 | 1 | 200000.00 | 17/04/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:19:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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28
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 341128 | 1 | 200000.00 | 17/04/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:18:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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29
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 341127 | 1 | 200000.00 | 17/04/2023 | CHANDRA MOHAN GARME
[23/05/2023 5:18:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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30
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 264625 | 8 | 40000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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31
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 264623 | 1 | 200000.00 | 07/04/2022 | Rajaram Warthe
[14/11/2022 12:16:00 PM ]
[117.240.83.106 ] | Payment Processed | |
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32
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 262221 | 2 | 10000.00 | 26/03/2022 | | Payment Processed | |
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33
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 262217 | 1 | 200000.00 | 26/03/2022 | Rajaram Warthe
[14/11/2022 12:15:00 PM ]
[117.240.83.106 ] | Payment Processed | |
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34
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 262216 | 1 | 200000.00 | 26/03/2022 | Rajaram Warthe
[14/11/2022 12:14:00 PM ]
[117.240.83.106 ] | Payment Processed | |
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35
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 262215 | 1 | 200000.00 | 26/03/2022 | Rajaram Warthe
[14/11/2022 12:13:00 PM ]
[117.240.83.106 ] | Payment Processed | |
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36
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 255911 | 1 | 200000.00 | 12/02/2022 | Rajaram Warthe
[14/11/2022 12:12:00 PM ]
[117.240.83.106 ] | Payment Processed | |
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37
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 231551 | 3 | 15000.00 | 01/02/2022 | Rajaram Warthe
[01/02/2022 2:24:00 PM ]
[103.160.49.223 ] | Payment Processed | |
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38
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 230815 | 1 | 200000.00 | 21/10/2021 | Rajaram Warthe
[01/02/2022 2:23:00 PM ]
[103.160.49.223 ] | Payment Processed | |
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39
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 230588 | 1 | 200000.00 | 20/10/2021 | Rajaram Warthe
[01/02/2022 2:22:00 PM ]
[103.160.49.223 ] | Payment Processed | |
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40
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 230586 | 1 | 200000.00 | 20/10/2021 | Rajaram Warthe
[01/02/2022 2:21:00 PM ]
[103.160.49.223 ] | Payment Processed | |
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41
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 224006 | 2 | 10000.00 | 23/09/2021 | Rajaram Warthe
[23/09/2021 6:06:00 PM ]
[49.35.154.218 ] | Payment Processed | |
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42
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 212763 | 1 | 200000.00 | 12/08/2021 | Rajaram Warthe
[23/09/2021 4:44:00 PM ]
[49.35.154.218 ] | Payment Processed | |
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43
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 210128 | 1 | 200000.00 | 05/08/2021 | Rajaram Warthe
[23/09/2021 4:41:00 PM ]
[49.35.154.218 ] | Payment Processed | |
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44
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 193412 | 5 | 25000.00 | 12/08/2021 | Rajaram Warthe
[23/09/2021 4:49:00 PM ]
[49.35.154.218 ] | Payment Processed | |
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45
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 186368 | 7 | 35000.00 | 02/06/2021 | RAJARAM WARTHE
[02/06/2021 5:44:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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46
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 186328 | 4 | 20000.00 | 13/05/2021 | RAJARAM WARTHE
[02/06/2021 5:39:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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47
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 183667 | 2 | 10000.00 | 26/04/2021 | RAJARAM WARTHE
[26/04/2021 1:59:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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48
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 153131 | 2 | 10000.00 | 30/12/2020 | RAJARAM WARTHE
[30/12/2020 12:56:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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49
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 148314 | 1 | 5000.00 | 05/12/2020 | RAJARAM WARTHE
[30/12/2020 12:54:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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50
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CHHINDWARA
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Nagar Parishad, Mohgaon
| 136999 | 2 | 10000.00 | 28/10/2020 | RAJARAM WARTHE
[28/10/2020 5:06:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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51
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 134965 | 3 | 15000.00 | 11/09/2020 | RAJARAM WARTHE
[11/09/2020 12:21:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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52
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 126059 | 1 | 200000.00 | 16/07/2020 | RAJARAM WARTHE
[16/07/2020 6:12:00 PM ]
[157.34.139.7 ] | Payment Processed | |
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53
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 125955 | 4 | 20000.00 | 15/07/2020 | RAJARAM WARTHE
[15/07/2020 5:08:00 PM ]
[27.56.221.108 ] | Payment Processed | |
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54
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 125654 | 1 | 200000.00 | 13/07/2020 | RAJARAM WARTHE
[15/07/2020 5:03:00 PM ]
[27.56.221.108 ] | Payment Processed | |
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55
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 117465 | 4 | 20000.00 | 05/05/2020 | RAJARAM WARTHE
[05/05/2020 2:58:00 PM ]
[27.57.197.118 ] | Payment Processed | |
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56
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 111525 | 1 | 200000.00 | 29/02/2020 | RAJARAM WARTHE
[15/07/2020 5:02:00 PM ]
[27.56.221.108 ] | Payment Processed | |
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57
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 107736 | 1 | 200000.00 | 24/01/2020 | RAJARAM WARTHE
[15/07/2020 5:02:00 PM ]
[27.56.221.108 ] | Payment Processed | |
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58
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 101369 | 28 | 140000.00 | 07/02/2020 | RAJARAM WARTHE
[07/02/2020 8:42:00 PM ]
[27.56.246.223 ] | Payment Processed | |
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59
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CHHINDWARA
|
Nagar Parishad, Mohgaon
| 100184 | 2 | 10000.00 | 12/03/2019 | RAJARAM WARTHE
[07/02/2020 8:39:00 PM ]
[27.56.246.223 ] | Payment Processed | |
