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1
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CHHINDWARA
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Nagar Palika, Chourai
| 432061 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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CHHINDWARA
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Nagar Palika, Chourai
| 431478 | 1 | 200000.00 | 14/03/2024 | ABHAYRAJ SINGH
[14/03/2024 1:59:00 PM ]
[59.184.181.220 ] | Payment Processed | |
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3
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CHHINDWARA
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Nagar Palika, Chourai
| 431477 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
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4
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CHHINDWARA
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Nagar Palika, Chourai
| 431476 | 1 | 400000.00 | 14/03/2024 | | Payment Processed | |
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5
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CHHINDWARA
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Nagar Palika, Chourai
| 431475 | 1 | 400000.00 | 14/03/2024 | | Payment Processed | |
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6
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CHHINDWARA
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Nagar Palika, Chourai
| 431474 | 1 | 200000.00 | 14/03/2024 | ABHAYRAJ SINGH
[14/03/2024 1:57:00 PM ]
[59.184.181.220 ] | Payment Processed | |
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7
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CHHINDWARA
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Nagar Palika, Chourai
| 431470 | 1 | 200000.00 | 14/03/2024 | ABHAYRAJ SINGH
[14/03/2024 1:54:00 PM ]
[59.184.181.220 ] | Payment Processed | |
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8
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CHHINDWARA
|
Nagar Palika, Chourai
| 429960 | 1 | 200000.00 | 12/03/2024 | 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 Palika, Chourai
| 425589 | 1 | 200000.00 | 22/02/2024 | 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 Palika, Chourai
| 425588 | 1 | 200000.00 | 22/02/2024 | 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 Palika, Chourai
| 396145 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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CHHINDWARA
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Nagar Palika, Chourai
| 391371 | 1 | 5000.00 | 06/10/2023 | ABHAYRAJ SINGH
[20/12/2023 5:44:00 PM ]
[59.184.203.64 ] | Payment Processed | |
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13
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CHHINDWARA
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Nagar Palika, Chourai
| 391353 | 1 | 200000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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CHHINDWARA
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Nagar Palika, Chourai
| 391352 | 1 | 200000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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CHHINDWARA
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Nagar Palika, Chourai
| 391351 | 1 | 400000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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CHHINDWARA
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Nagar Palika, Chourai
| 375993 | 1 | 200000.00 | 26/07/2023 | ABHAYRAJ SINGH
[27/07/2023 4:59:00 PM ]
[59.88.88.206 ] | Payment Processed | |
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17
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CHHINDWARA
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Nagar Palika, Chourai
| 375252 | 1 | 200000.00 | 25/07/2023 | ABHAYRAJ SINGH
[27/07/2023 4:58:00 PM ]
[59.88.88.206 ] | Payment Processed | |
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18
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CHHINDWARA
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Nagar Palika, Chourai
| 355547 | 3 | 15000.00 | 19/09/2023 | ABHAYRAJ SINGH
[19/09/2023 4:57:00 PM ]
[117.247.152.78 ] | Payment Processed | |
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19
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CHHINDWARA
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Nagar Palika, Chourai
| 353779 | 1 | 200000.00 | 19/05/2023 | ABHAYRAJ SINGH
[23/05/2023 5:41:00 PM ]
[59.88.90.69 ] | Payment Processed | |
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20
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CHHINDWARA
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Nagar Palika, Chourai
| 353111 | 1 | 200000.00 | 18/05/2023 | ABHAYRAJ SINGH
[23/05/2023 5:40:00 PM ]
[59.88.90.69 ] | Payment Processed | |
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21
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CHHINDWARA
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Nagar Palika, Chourai
| 343541 | 1 | 5000.00 | 23/05/2023 | | Payment Processed | |
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22
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CHHINDWARA
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Nagar Palika, Chourai
| 330447 | 1 | 200000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:31:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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23
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CHHINDWARA
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Nagar Palika, Chourai
| 330445 | 1 | 200000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:30:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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24
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CHHINDWARA
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Nagar Palika, Chourai
| 330444 | 1 | 400000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:28:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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25
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CHHINDWARA
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Nagar Palika, Chourai
| 330443 | 1 | 200000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:27:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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26
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CHHINDWARA
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Nagar Palika, Chourai
| 330442 | 1 | 400000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:26:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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27
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CHHINDWARA
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Nagar Palika, Chourai
| 330441 | 1 | 200000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:24:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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28
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CHHINDWARA
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Nagar Palika, Chourai
| 330439 | 1 | 200000.00 | 07/03/2023 | ABHAYRAJ SINGH
[18/03/2023 3:22:00 PM ]
[117.247.152.170 ] | Payment Processed | |
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29
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CHHINDWARA
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Nagar Palika, Chourai
| 328316 | 3 | 15000.00 | 04/04/2023 | ABHAYRAJ SINGH
[29/04/2023 1:42:00 PM ]
[59.88.84.136 ] | Payment Processed | |
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30
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CHHINDWARA
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Nagar Palika, Chourai
| 326859 | 4 | 20000.00 | 14/03/2024 | | Payment Processed | |
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31
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CHHINDWARA
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Nagar Palika, Chourai
| 308683 | 1 | 5000.00 | 28/02/2023 | Abhayraj Singh
[28/02/2023 6:23:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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32
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CHHINDWARA
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Nagar Palika, Chourai
| 301287 | 1 | 5000.00 | 30/12/2022 | Abhayraj Singh
[28/02/2023 6:21:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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33
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CHHINDWARA
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Nagar Palika, Chourai
| 276547 | 1 | 200000.00 | 13/06/2022 | Abhayraj Singh
[30/08/2022 4:58:00 PM ]
[59.95.234.122 ] | Payment Processed | |
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34
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CHHINDWARA
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Nagar Palika, Chourai
| 276436 | 1 | 5000.00 | 01/05/2023 | | Payment Processed | |
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35
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CHHINDWARA
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Nagar Palika, Chourai
| 275887 | 1 | 5000.00 | 17/11/2022 | Abhayraj Singh
[17/11/2022 5:10:00 PM ]
[59.88.89.88 ] | Payment Processed | |
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36
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CHHINDWARA
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Nagar Palika, Chourai
| 267321 | 1 | 5000.00 | 20/05/2022 | Abhayraj Singh
[17/11/2022 5:05:00 PM ]
[59.88.89.88 ] | Payment Processed | |
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37
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CHHINDWARA
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Nagar Palika, Chourai
| 266685 | 1 | 200000.00 | 21/04/2022 | Abhayraj Singh
[05/05/2022 6:40:00 PM ]
[59.88.93.138 ] | Payment Processed | |
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38
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CHHINDWARA
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Nagar Palika, Chourai
| 264126 | 1 | 200000.00 | 05/04/2022 | Abhayraj Singh
[05/05/2022 6:39:00 PM ]
[59.88.93.138 ] | Payment Processed | |
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39
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CHHINDWARA
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Nagar Palika, Chourai
| 248333 | 1 | 200000.00 | 07/01/2022 | Abhayraj Singh
[24/02/2022 2:43:00 PM ]
[117.247.158.94 ] | Payment Processed | |
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40
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CHHINDWARA
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Nagar Palika, Chourai
| 248331 | 1 | 200000.00 | 07/01/2022 | Abhayraj Singh
[24/02/2022 2:42:00 PM ]
[117.247.158.94 ] | Payment Processed | |
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41
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CHHINDWARA
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Nagar Palika, Chourai
| 236981 | 1 | 5000.00 | 05/04/2022 | Abhayraj Singh
[05/05/2022 6:44:00 PM ]
[59.88.93.138 ] | Payment Processed | |
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42
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CHHINDWARA
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Nagar Palika, Chourai
| 229661 | 1 | 200000.00 | 12/10/2021 | Abhayraj Singh
[26/10/2021 4:27:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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43
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CHHINDWARA
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Nagar Palika, Chourai
| 228750 | 1 | 200000.00 | 09/10/2021 | Abhayraj Singh
[26/10/2021 4:27:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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44
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CHHINDWARA
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Nagar Palika, Chourai
| 228728 | 1 | 200000.00 | 09/10/2021 | Abhayraj Singh
[26/10/2021 4:26:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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45
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CHHINDWARA
|
Nagar Palika, Chourai
| 206251 | 1 | 200000.00 | 16/07/2021 | Abhayraj Singh
[26/10/2021 4:26:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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46
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CHHINDWARA
|
Nagar Palika, Chourai
| 206248 | 1 | 200000.00 | 16/07/2021 | Abhayraj Singh
[26/10/2021 4:25:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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47
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CHHINDWARA
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Nagar Palika, Chourai
| 206247 | 1 | 200000.00 | 16/07/2021 | Abhayraj Singh
[26/10/2021 4:25:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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48
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CHHINDWARA
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Nagar Palika, Chourai
| 206246 | 1 | 200000.00 | 16/07/2021 | Abhayraj Singh
[26/10/2021 4:24:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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49
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CHHINDWARA
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Nagar Palika, Chourai
| 206224 | 1 | 200000.00 | 16/07/2021 | Abhayraj Singh
[26/10/2021 4:23:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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50
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CHHINDWARA
|
Nagar Palika, Chourai
| 206221 | 1 | 200000.00 | 16/07/2021 | Abhayraj Singh
[26/10/2021 4:22:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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51
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CHHINDWARA
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Nagar Palika, Chourai
| 199156 | 21 | 105000.00 | 26/10/2021 | Abhayraj Singh
[26/10/2021 4:42:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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52
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CHHINDWARA
|
Nagar Palika, Chourai
| 184853 | 1 | 200000.00 | 07/05/2021 | Abhayraj Singh
[26/10/2021 4:21:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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53
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CHHINDWARA
|
Nagar Palika, Chourai
| 184849 | 1 | 200000.00 | 07/05/2021 | Abhayraj Singh
[26/10/2021 4:20:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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54
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CHHINDWARA
|
Nagar Palika, Chourai
| 184848 | 1 | 200000.00 | 07/05/2021 | Abhayraj Singh
[26/10/2021 4:20:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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55
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CHHINDWARA
|
Nagar Palika, Chourai
| 146935 | 1 | 400000.00 | 25/11/2020 | Abhayraj Singh
[26/10/2021 4:18:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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56
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CHHINDWARA
|
Nagar Palika, Chourai
| 146934 | 1 | 200000.00 | 25/11/2020 | Abhayraj Singh
[26/10/2021 4:18:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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57
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CHHINDWARA
|
Nagar Palika, Chourai
| 146603 | 1 | 200000.00 | 24/11/2020 | Abhayraj Singh
[26/10/2021 4:17:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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58
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CHHINDWARA
|
Nagar Palika, Chourai
| 146066 | 1 | 200000.00 | 19/11/2020 | Abhayraj Singh
[26/10/2021 4:16:00 PM ]
[117.247.159.18 ] | Payment Processed | |
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59
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CHHINDWARA
|
Nagar Palika, Chourai
| 146065 | 1 | 200000.00 | 19/11/2020 | Abhayraj Singh
[26/10/2021 4:16:00 PM ]
[117.247.159.18 ] | Payment Processed | |
|
60
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CHHINDWARA
|
Nagar Palika, Chourai
| 124470 | 1 | 200000.00 | 03/07/2020 | BHARAT LAL GAJBHIYE
[10/08/2020 5:27:00 PM ]
[59.88.83.246 ] | Payment Processed | |
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61
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CHHINDWARA
|
Nagar Palika, Chourai
| 124469 | 1 | 200000.00 | 03/07/2020 | BHARAT LAL GAJBHIYE
[10/08/2020 5:26:00 PM ]
[59.88.83.246 ] | Payment Processed | |
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62
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CHHINDWARA
|
Nagar Palika, Chourai
| 124468 | 1 | 200000.00 | 03/07/2020 | BHARAT LAL GAJBHIYE
[10/08/2020 5:25:00 PM ]
[59.88.83.246 ] | Payment Processed | |
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63
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CHHINDWARA
|
Nagar Palika, Chourai
| 124467 | 1 | 200000.00 | 03/07/2020 | BHARAT LAL GAJBHIYE
[10/08/2020 5:22:00 PM ]
[59.88.83.246 ] | Payment Processed | |
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64
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CHHINDWARA
|
Nagar Palika, Chourai
| 107246 | 1 | 5000.00 | 25/06/2021 | Abhayraj Singh
[26/10/2021 4:38:00 PM ]
[117.247.159.18 ] | Payment Processed | |
