|
1
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 424266 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 412396 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 412392 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 412382 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 407176 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 389039 | 1 | 200000.00 | 12/09/2023 | DASHRATH PRASAD KHANDELKAR
[12/09/2023 1:47:00 PM ]
[157.34.99.218 ] | Payment Processed | |
|
7
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 389019 | 1 | 200000.00 | 12/09/2023 | DASHRATH PRASAD KHANDELKAR
[12/09/2023 1:46:00 PM ]
[157.34.99.218 ] | Payment Processed | |
|
8
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 354091 | 1 | 200000.00 | 19/05/2023 | DASHRATH PRASAD KHANDELKAR
[28/07/2023 5:53:00 PM ]
[157.34.110.34 ] | Payment Processed | |
|
9
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 350439 | 1 | 200000.00 | 13/05/2023 | DASHRATH PRASAD KHANDELKAR
[28/07/2023 5:52:00 PM ]
[157.34.110.34 ] | Payment Processed | |
|
10
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 350438 | 1 | 200000.00 | 13/05/2023 | DASHRATH PRASAD KHANDELKAR
[28/07/2023 5:51:00 PM ]
[157.34.110.34 ] | Payment Processed | |
|
11
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 334858 | 2 | 10000.00 | 02/01/2024 | POOJA BUNKAR
[02/01/2024 2:07:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
12
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 330749 | 1 | 200000.00 | 07/03/2023 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:32:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
13
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 301511 | 2 | 10000.00 | 28/07/2023 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:43:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
14
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 300559 | 4 | 20000.00 | 28/07/2023 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:45:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
15
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 300558 | 2 | 10000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 290602 | 1 | 5000.00 | 28/07/2023 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:46:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
17
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 281563 | 1 | 5000.00 | 28/07/2023 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:48:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
18
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 281268 | 2 | 10000.00 | 16/11/2023 | POOJA BUNKAR
[07/12/2023 1:40:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
19
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 279388 | 3 | 15000.00 | 06/10/2023 | ROSHAN SINGH BATHAM
[06/10/2023 3:18:00 PM ]
[157.34.140.179 ] | Payment Processed | |
|
20
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 279030 | 1 | 200000.00 | 26/07/2022 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:38:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
21
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 278445 | 2 | 10000.00 | 07/12/2023 | POOJA BUNKAR
[07/12/2023 1:46:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
22
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 276728 | 5 | 25000.00 | 24/11/2022 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:49:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
23
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 276168 | 1 | 5000.00 | 28/07/2023 | DASHRATH PRASAD KHANDELKAR
[04/09/2023 1:51:00 PM ]
[157.34.100.28 ] | Payment Processed | |
|
24
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 272008 | 2 | 10000.00 | 07/02/2024 | POOJA BUNKAR
[07/02/2024 4:38:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
25
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 269267 | 2 | 10000.00 | 10/05/2022 | SHISHIR KANT DUBEY
[13/05/2022 1:27:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
26
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 267842 | 1 | 5000.00 | 27/04/2022 | SHISHIR KANT DUBEY
[04/05/2022 3:41:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
27
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 261153 | 2 | 10000.00 | 21/03/2022 | SHISHIR KANT DUBEY
[19/04/2022 2:15:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
28
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 250793 | 1 | 5000.00 | 10/02/2022 | SHISHIR KANT DUBEY
[10/02/2022 4:31:00 PM ]
[59.88.91.71 ] | Payment Processed | |
|
29
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 246608 | 2 | 10000.00 | 03/01/2022 | SHISHIR KANT DUBEY
[10/02/2022 4:28:00 PM ]
[59.88.91.71 ] | Payment Processed | |
|
30
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 246576 | 1 | 200000.00 | 30/12/2021 | SHISHIR KANT DUBEY
[10/02/2022 4:33:00 PM ]
[59.88.91.71 ] | Payment Processed | |
|
31
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 246574 | 1 | 200000.00 | 30/12/2021 | SHISHIR KANT DUBEY
[10/02/2022 4:32:00 PM ]
[59.88.91.71 ] | Payment Processed | |
|
32
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 224579 | 1 | 200000.00 | 25/09/2021 | SHISHIR KANT DUBEY
[25/09/2021 1:22:00 PM ]
[157.34.119.12 ] | Payment Processed | |
|
33
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 224007 | 1 | 200000.00 | 23/09/2021 | SHISHIR KANT DUBEY
[23/09/2021 4:55:00 PM ]
[49.35.226.148 ] | Payment Processed | |
|
34
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 208819 | 2 | 10000.00 | 28/07/2021 | SHISHIR KANT DUBEY
[28/07/2021 3:30:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
35
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 208817 | 1 | 200000.00 | 28/07/2021 | SHISHIR KANT DUBEY
[28/07/2021 3:32:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
36
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 208778 | 1 | 200000.00 | 28/07/2021 | | Payment Processed | |
|
37
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 208499 | 1 | 400000.00 | 26/07/2021 | | Payment Processed | |
|
38
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 208498 | 2 | 10000.00 | 28/07/2021 | SHISHIR KANT DUBEY
[28/07/2021 2:25:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
39
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 194748 | 1 | 5000.00 | 26/07/2021 | SHISHIR KANT DUBEY
[26/07/2021 5:46:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
40
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 194736 | 1 | 200000.00 | 08/06/2021 | | Payment Processed | |
|
41
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 194735 | 1 | 200000.00 | 08/06/2021 | | Payment Processed | |
|
42
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 194734 | 1 | 200000.00 | 08/06/2021 | | Payment Processed | |
|
43
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 194731 | 1 | 200000.00 | 08/06/2021 | | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 192506 | 10 | 50000.00 | 08/06/2021 | SHISHIR KANT DUBEY
[08/06/2021 4:08:00 PM ]
[47.247.207.97 ] | Payment Processed | |
|
45
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 182982 | 1 | 5000.00 | 01/06/2021 | SHISHIR KANT DUBEY
[01/06/2021 10:15:00 AM ]
[157.34.244.213 ] | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 176863 | 5 | 25000.00 | 04/03/2021 | SHISHIR KANT DUBEY
[04/03/2021 5:21:00 PM ]
[157.34.8.93 ] | Payment Processed | |
|
47
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 157894 | 1 | 200000.00 | 06/01/2021 | | Payment Processed | |
|
48
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 154922 | 1 | 200000.00 | 29/12/2020 | | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 154892 | 1 | 200000.00 | 29/12/2020 | | Payment Processed | |
|
50
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 153162 | 1 | 5000.00 | 18/02/2021 | SHISHIR KANT DUBEY
[18/02/2021 5:23:00 PM ]
[47.247.129.25 ] | Payment Processed | |
|
51
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 153089 | 1 | 200000.00 | 24/12/2020 | Mousam Palewar
[24/12/2020 2:32:00 PM ]
[47.247.138.247 ] | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 141711 | 3 | 15000.00 | 24/12/2020 | Mousam Palewar
[24/12/2020 2:38:00 PM ]
[47.247.138.247 ] | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 138009 | 1 | 5000.00 | 23/09/2020 | DISHA DEHARIYA
[23/09/2020 3:37:00 PM ]
[47.247.123.69 ] | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 135362 | 1 | 5000.00 | 08/09/2020 | DISHA DEHARIYA
[08/09/2020 4:05:00 PM ]
[47.247.106.4 ] | Payment Processed | |
|
55
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 134456 | 1 | 5000.00 | 03/09/2020 | DISHA DEHARIYA
[03/09/2020 1:51:00 PM ]
[47.247.107.27 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 132915 | 1 | 5000.00 | 24/08/2020 | DISHA DEHARIYA
[24/08/2020 4:28:00 PM ]
[47.247.118.172 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 130101 | 22 | 110000.00 | 11/08/2020 | DISHA DEHARIYA
[11/08/2020 12:16:00 PM ]
[157.34.63.203 ] | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 129551 | 1 | 5000.00 | 06/08/2020 | DISHA DEHARIYA
[06/08/2020 1:29:00 PM ]
[47.247.91.89 ] | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 129220 | 1 | 5000.00 | 05/08/2020 | DISHA DEHARIYA
[05/08/2020 11:45:00 AM ]
[47.247.71.123 ] | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 128164 | 2 | 10000.00 | 29/07/2020 | DISHA DEHARIYA
[29/07/2020 4:29:00 PM ]
[157.34.69.25 ] | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 127318 | 1 | 5000.00 | 27/07/2020 | DISHA DEHARIYA
[27/07/2020 2:16:00 PM ]
[47.247.116.131 ] | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 127154 | 1 | 5000.00 | 24/07/2020 | DISHA DEHARIYA
[24/07/2020 11:38:00 AM ]
[157.34.40.111 ] | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 127149 | 1 | 5000.00 | 24/07/2020 | DISHA DEHARIYA
[24/07/2020 11:22:00 AM ]
[157.34.40.111 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 126427 | 1 | 5000.00 | 20/07/2020 | DISHA DEHARIYA
[20/07/2020 1:35:00 PM ]
[157.34.54.197 ] | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 126426 | 1 | 200000.00 | 20/07/2020 | DISHA DEHARIYA
[20/07/2020 1:39:00 PM ]
[157.34.54.197 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 123523 | 1 | 200000.00 | 26/06/2020 | DISHA DEHARIYA
[26/06/2020 3:56:00 PM ]
[152.57.15.15 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 123486 | 1 | 5000.00 | 26/06/2020 | DISHA DEHARIYA
[26/06/2020 3:24:00 PM ]
[152.57.8.21 ] | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 123450 | 1 | 400000.00 | 25/06/2020 | DISHA DEHARIYA
[26/06/2020 3:30:00 PM ]
[152.57.8.21 ] | Payment Processed | |
|
69
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 123442 | 1 | 5000.00 | 25/06/2020 | DISHA DEHARIYA
[25/06/2020 4:37:00 PM ]
[47.247.73.34 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 123101 | 1 | 5000.00 | 24/06/2020 | DISHA DEHARIYA
[24/06/2020 11:10:00 AM ]
[47.247.83.226 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 122117 | 1 | 5000.00 | 16/06/2020 | DISHA DEHARIYA
[16/06/2020 12:51:00 PM ]
[47.247.252.78 ] | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 121510 | 1 | 5000.00 | 16/06/2020 | DISHA DEHARIYA
[16/06/2020 11:21:00 AM ]
[47.247.198.143 ] | Payment Processed | |
|
73
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 121509 | 1 | 5000.00 | 10/06/2020 | DISHA DEHARIYA
[10/06/2020 12:44:00 PM ]
[157.34.52.242 ] | Payment Processed | |
|
74
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 121508 | 1 | 5000.00 | 10/06/2020 | DISHA DEHARIYA
[10/06/2020 12:40:00 PM ]
[157.34.52.242 ] | Payment Processed | |
|
75
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 118068 | 1 | 200000.00 | 12/05/2020 | DISHA DEHARIYA
[10/06/2020 1:18:00 PM ]
[157.34.33.185 ] | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 117910 | 1 | 200000.00 | 08/05/2020 | DISHA DEHARIYA
[10/06/2020 1:16:00 PM ]
[157.34.33.185 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 117842 | 1 | 200000.00 | 07/05/2020 | DISHA DEHARIYA
[10/06/2020 1:12:00 PM ]
[157.34.33.185 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 117840 | 2 | 10000.00 | 10/06/2020 | DISHA DEHARIYA
[10/06/2020 12:34:00 PM ]
[157.34.52.242 ] | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 117252 | 1 | 5000.00 | 04/05/2020 | DISHA DEHARIYA
[10/06/2020 12:24:00 PM ]
[157.34.52.242 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 115228 | 1 | 5000.00 | 02/05/2020 | SHEETAL BHALAVI
[02/05/2020 2:27:00 PM ]
[47.247.91.63 ] | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 105606 | 1 | 200000.00 | 04/01/2020 | SHEETAL BHALAVI
[25/04/2020 1:51:00 PM ]
[47.247.176.182 ] | Payment Processed | |
|
82
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 104507 | 1 | 200000.00 | 24/12/2019 | SHEETAL BHALAVI
[23/04/2020 3:52:00 PM ]
[157.34.68.66 ] | Payment Processed | |
|
83
|
|
CHHINDWARA
|
Nagar Parishad, Harrai
| 102962 | 1 | 5000.00 | 23/04/2020 | SHEETAL BHALAVI
[02/05/2020 2:02:00 PM ]
[47.247.91.63 ] | Payment Processed | |
