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1
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CHHINDWARA
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Nagar Parishad, Chand
| 426572 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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CHHINDWARA
|
Nagar Parishad, Chand
| 418270 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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CHHINDWARA
|
Nagar Parishad, Chand
| 418259 | 1 | 200000.00 | 02/02/2024 | 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, Chand
| 414367 | 1 | 200000.00 | 19/01/2024 | 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, Chand
| 413765 | 6 | 30000.00 | 07/02/2024 | Radheshyam Choudhary
[08/02/2024 11:36:00 AM ]
[59.184.192.152 ] | Payment Processed | |
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6
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CHHINDWARA
|
Nagar Parishad, Chand
| 412015 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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CHHINDWARA
|
Nagar Parishad, Chand
| 408572 | 8 | 40000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
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CHHINDWARA
|
Nagar Parishad, Chand
| 398241 | 24 | 120000.00 | 20/12/2023 | Radheshyam Choudhary
[20/12/2023 11:01:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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9
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CHHINDWARA
|
Nagar Parishad, Chand
| 367064 | 1 | 200000.00 | 30/06/2023 | Radheshyam Choudhary
[20/12/2023 10:54:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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10
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CHHINDWARA
|
Nagar Parishad, Chand
| 367063 | 1 | 200000.00 | 30/06/2023 | Radheshyam Choudhary
[20/12/2023 10:53:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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11
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CHHINDWARA
|
Nagar Parishad, Chand
| 366764 | 1 | 200000.00 | 27/06/2023 | Radheshyam Choudhary
[20/12/2023 10:52:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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12
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CHHINDWARA
|
Nagar Parishad, Chand
| 339542 | 1 | 200000.00 | 10/04/2023 | Radheshyam Choudhary
[20/12/2023 10:51:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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13
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CHHINDWARA
|
Nagar Parishad, Chand
| 307019 | 1 | 200000.00 | 28/12/2022 | Radheshyam Choudhary
[27/02/2023 4:08:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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14
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CHHINDWARA
|
Nagar Parishad, Chand
| 307016 | 1 | 200000.00 | 28/12/2022 | Radheshyam Choudhary
[27/02/2023 4:07:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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15
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CHHINDWARA
|
Nagar Parishad, Chand
| 291339 | 3 | 15000.00 | 20/12/2023 | Radheshyam Choudhary
[20/12/2023 11:03:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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16
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CHHINDWARA
|
Nagar Parishad, Chand
| 287680 | 1 | 200000.00 | 30/09/2022 | Radheshyam Choudhary
[27/02/2023 4:06:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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17
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CHHINDWARA
|
Nagar Parishad, Chand
| 286470 | 1 | 200000.00 | 19/09/2022 | Radheshyam Choudhary
[27/02/2023 4:03:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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18
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CHHINDWARA
|
Nagar Parishad, Chand
| 283105 | 1 | 200000.00 | 31/08/2022 | Radheshyam Choudhary
[27/02/2023 4:02:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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19
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 281195 | 1 | 200000.00 | 16/08/2022 | Radheshyam Choudhary
[27/02/2023 3:49:00 PM ]
[117.248.185.7 ] | Payment Processed | |
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20
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 281194 | 1 | 200000.00 | 16/08/2022 | Radheshyam Choudhary
[27/02/2023 3:49:00 PM ]
[117.248.185.7 ] | Payment Processed | |
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21
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 266040 | 1 | 200000.00 | 18/04/2022 | Radheshyam Choudhary
[27/02/2023 4:01:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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22
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 260111 | 1 | 200000.00 | 15/03/2022 | Radheshyam Choudhary
[27/02/2023 4:00:00 PM ]
[117.248.184.234 ] | Payment Processed | |
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23
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 256151 | 7 | 35000.00 | 02/09/2022 | Radheshyam Choudhary
[20/12/2023 10:58:00 AM ]
[59.184.203.64 ] | Payment Processed | |
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24
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 256131 | 1 | 200000.00 | 14/02/2022 | Disha Dehariya
[14/02/2022 3:46:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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25
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 256129 | 1 | 200000.00 | 14/02/2022 | Disha Dehariya
[14/02/2022 3:45:00 PM ]
[59.95.233.35 ] | Payment Processed | |
|
26
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 256128 | 1 | 200000.00 | 14/02/2022 | Disha Dehariya
[14/02/2022 3:44:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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27
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 256126 | 1 | 400000.00 | 14/02/2022 | Disha Dehariya
[14/02/2022 3:43:00 PM ]
[59.95.233.35 ] | Payment Processed | |
|
28
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 256125 | 1 | 400000.00 | 14/02/2022 | Disha Dehariya
[14/02/2022 3:43:00 PM ]
[59.95.233.35 ] | Payment Processed | |
|
29
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CHHINDWARA
|
Nagar Parishad, Chand
| 242611 | 1 | 200000.00 | 07/12/2021 | Disha Dehariya
[14/02/2022 3:42:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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30
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CHHINDWARA
|
Nagar Parishad, Chand
| 222051 | 1 | 200000.00 | 14/09/2021 | Disha Dehariya
[14/02/2022 3:42:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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31
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 222050 | 1 | 200000.00 | 14/09/2021 | Disha Dehariya
[14/02/2022 3:41:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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32
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|
CHHINDWARA
|
Nagar Parishad, Chand
| 219116 | 1 | 400000.00 | 05/09/2021 | Disha Dehariya
[14/02/2022 3:41:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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33
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CHHINDWARA
|
Nagar Parishad, Chand
| 201766 | 1 | 200000.00 | 05/07/2021 | Disha Dehariya
[14/02/2022 3:40:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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34
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CHHINDWARA
|
Nagar Parishad, Chand
| 201764 | 1 | 200000.00 | 05/07/2021 | Disha Dehariya
[14/02/2022 3:38:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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35
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CHHINDWARA
|
Nagar Parishad, Chand
| 201762 | 1 | 200000.00 | 05/07/2021 | Disha Dehariya
[14/02/2022 3:36:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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36
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CHHINDWARA
|
Nagar Parishad, Chand
| 199973 | 1 | 200000.00 | 29/06/2021 | Disha Dehariya
[14/02/2022 3:35:00 PM ]
[59.95.233.35 ] | Payment Processed | |
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37
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CHHINDWARA
|
Nagar Parishad, Chand
| 160480 | 1 | 200000.00 | 12/01/2021 | Gulab Tehkitkar
[02/02/2021 1:18:00 PM ]
[103.160.49.85 ] | Payment Processed | |
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38
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CHHINDWARA
|
Nagar Parishad, Chand
| 140307 | 1 | 200000.00 | 14/10/2020 | Gulab Tehkitkar
[02/02/2021 1:17:00 PM ]
[103.160.49.85 ] | Payment Processed | |
|
39
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CHHINDWARA
|
Nagar Parishad, Chand
| 140306 | 1 | 200000.00 | 14/10/2020 | Gulab Tehkitkar
[02/02/2021 1:16:00 PM ]
[103.160.49.85 ] | Payment Processed | |
|
40
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CHHINDWARA
|
Nagar Parishad, Chand
| 120009 | 1 | 200000.00 | 29/05/2020 | Gulab Tehkitkar
[02/02/2021 1:15:00 PM ]
[103.160.49.85 ] | Payment Processed | |
|
41
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CHHINDWARA
|
Nagar Parishad, Chand
| 120008 | 1 | 200000.00 | 29/05/2020 | Gulab Tehkitkar
[02/02/2021 1:14:00 PM ]
[103.160.49.85 ] | Payment Processed | |
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42
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CHHINDWARA
|
Nagar Parishad, Chand
| 107624 | 1 | 200000.00 | 23/01/2020 | Gulab Tehkitkar
[02/02/2021 1:13:00 PM ]
[103.160.49.85 ] | Payment Processed | |
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43
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CHHINDWARA
|
Nagar Parishad, Chand
| 104901 | 1 | 200000.00 | 28/12/2019 | Gulab Tehkitkar
[02/02/2021 1:12:00 PM ]
[103.160.49.85 ] | Payment Processed | |
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44
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CHHINDWARA
|
Nagar Parishad, Chand
| 102601 | 60 | 300000.00 | 14/02/2022 | Disha Dehariya
[14/02/2022 3:54:00 PM ]
[59.95.233.35 ] | Payment Processed | |
|
45
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CHHINDWARA
|
Nagar Parishad, Chand
| 101433 | 19 | 95000.00 | 08/11/2019 | Disha Dehariya
[14/02/2022 3:49:00 PM ]
[59.95.233.35 ] | Payment Processed | |
