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1
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ANUPPUR
|
Nagar Parishad, Anuppur
| 424297 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 424296 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 424295 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 424293 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 424291 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 424289 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 395859 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 395850 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 395843 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 395840 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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ANUPPUR
|
Nagar Parishad, Anuppur
| 395551 | 1 | 200000.00 | 05/10/2023 | ANANT KUMAR DHURVE
[08/01/2024 3:18:00 PM ]
[117.248.220.255 ] | Payment Processed | |
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12
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 352419 | 1 | 200000.00 | 17/05/2023 | SNEHA MISHRA
[05/06/2023 3:29:00 PM ]
[117.248.223.123 ] | Payment Processed | |
|
13
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ANUPPUR
|
Nagar Parishad, Anuppur
| 352413 | 1 | 200000.00 | 17/05/2023 | SNEHA MISHRA
[05/06/2023 3:28:00 PM ]
[117.248.223.123 ] | Payment Processed | |
|
14
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 352404 | 1 | 200000.00 | 17/05/2023 | SNEHA MISHRA
[05/06/2023 3:27:00 PM ]
[117.248.223.123 ] | Payment Processed | |
|
15
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 352373 | 1 | 200000.00 | 17/05/2023 | SNEHA MISHRA
[05/06/2023 3:26:00 PM ]
[117.248.223.123 ] | Payment Processed | |
|
16
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 352360 | 1 | 200000.00 | 17/05/2023 | SNEHA MISHRA
[05/06/2023 3:25:00 PM ]
[117.248.223.123 ] | Payment Processed | |
|
17
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 325488 | 1 | 200000.00 | 16/02/2023 | Bhupendra Singh
[17/02/2023 1:21:00 PM ]
[117.248.252.152 ] | Payment Processed | |
|
18
|
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ANUPPUR
|
Nagar Parishad, Anuppur
| 325451 | 1 | 200000.00 | 16/02/2023 | SHIVANGI SINGH BAGHEL
[15/03/2024 1:11:00 PM ]
[117.248.227.251 ] | | |
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19
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 323804 | 2 | 10000.00 | 17/02/2023 | Bhupendra Singh
[17/02/2023 1:27:00 PM ]
[117.248.252.152 ] | Payment Processed | |
|
20
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 323802 | 7 | 35000.00 | 08/01/2024 | ANANT KUMAR DHURVE
[19/02/2024 12:43:00 PM ]
[117.248.220.181 ] | Payment Processed | |
|
21
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 323791 | 1 | 200000.00 | 10/02/2023 | Bhupendra Singh
[10/02/2023 2:43:00 PM ]
[157.34.48.43 ] | Payment Processed | |
|
22
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 323790 | 1 | 200000.00 | 10/02/2023 | SHIVANGI SINGH BAGHEL
[15/03/2024 1:11:00 PM ]
[117.248.227.251 ] | | |
|
23
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 323788 | 1 | 200000.00 | 10/02/2023 | Bhupendra Singh
[10/02/2023 2:35:00 PM ]
[117.248.221.172 ] | Payment Processed | |
|
24
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 320450 | 1 | 200000.00 | 31/01/2023 | Bhupendra Singh
[10/02/2023 2:24:00 PM ]
[117.248.221.172 ] | Payment Processed | |
|
25
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 289501 | 1 | 400000.00 | 14/10/2022 | Bhupendra Singh
[19/10/2022 3:34:00 PM ]
[117.248.219.78 ] | Payment Processed | |
|
26
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 285592 | 3 | 15000.00 | 31/01/2023 | Bhupendra Singh
[31/01/2023 1:32:00 PM ]
[117.248.231.168 ] | Payment Processed | |
|
27
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 285591 | 3 | 15000.00 | 17/05/2023 | SNEHA MISHRA
[05/06/2023 3:23:00 PM ]
[117.248.223.123 ] | Payment Processed | |
|
28
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 285590 | 3 | 15000.00 | 03/07/2023 | ANANT KUMAR DHURVE
[19/02/2024 12:45:00 PM ]
[117.248.220.181 ] | Payment Processed | |
|
29
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 285589 | 5 | 25000.00 | 08/01/2024 | ANANT KUMAR DHURVE
[19/02/2024 12:46:00 PM ]
[117.248.220.181 ] | Payment Processed | |
|
30
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 285588 | 4 | 20000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
31
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 282942 | 1 | 200000.00 | 30/08/2022 | Bhupendra Singh
[07/10/2022 1:46:00 PM ]
[117.248.223.48 ] | Payment Processed | |
|
32
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 282940 | 1 | 200000.00 | 30/08/2022 | Bhupendra Singh
[07/10/2022 1:44:00 PM ]
[117.248.223.48 ] | Payment Processed | |
|
33
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 282937 | 1 | 200000.00 | 30/08/2022 | Bhupendra Singh
[07/10/2022 1:42:00 PM ]
[117.248.223.48 ] | Payment Processed | |
|
34
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 281567 | 2 | 10000.00 | 30/11/2022 | Bhupendra Singh
[31/01/2023 1:29:00 PM ]
[117.248.231.168 ] | Payment Processed | |
|
35
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 279290 | 2 | 10000.00 | 14/09/2022 | Bhupendra Singh
[14/09/2022 3:22:00 PM ]
[117.248.220.249 ] | Payment Processed | |
|
36
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 262276 | 1 | 200000.00 | 28/03/2022 | Jyoti Singh
[26/04/2022 5:15:00 PM ]
[157.34.183.24 ] | Payment Processed | |
|
37
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 262274 | 1 | 200000.00 | 28/03/2022 | Jyoti Singh
[26/04/2022 5:09:00 PM ]
[157.34.183.24 ] | Payment Processed | |
|
38
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 262269 | 4 | 20000.00 | 10/06/2022 | Bhupendra Singh
[14/09/2022 3:07:00 PM ]
[117.248.220.249 ] | Payment Processed | |
|
39
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 258597 | 2 | 10000.00 | 04/03/2022 | Jyoti Singh
[25/04/2022 12:18:00 PM ]
[157.34.66.73 ] | Payment Processed | |
|
40
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 255682 | 2 | 10000.00 | 11/02/2022 | Jyoti Singh
[11/02/2022 12:50:00 PM ]
[103.246.40.217 ] | Payment Processed | |
|
41
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 255599 | 2 | 10000.00 | 11/02/2022 | Jyoti Singh
[11/02/2022 12:19:00 PM ]
[103.246.40.217 ] | Payment Processed | |
|
42
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 246993 | 1 | 5000.00 | 12/01/2022 | Jyoti Singh
[12/01/2022 2:24:00 PM ]
[103.199.182.2 ] | Payment Processed | |
|
43
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 246065 | 1 | 200000.00 | 29/12/2021 | Bhupendra Singh
[05/01/2022 5:32:00 PM ]
[103.199.182.5 ] | Payment Processed | |
|
44
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 246063 | 1 | 200000.00 | 29/12/2021 | Bhupendra Singh
[05/01/2022 5:32:00 PM ]
[103.199.182.5 ] | Payment Processed | |
|
45
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 243806 | 1 | 200000.00 | 13/12/2021 | Bhupendra Singh
[27/12/2021 5:33:00 PM ]
[103.199.182.92 ] | Payment Processed | |
|
46
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 243805 | 1 | 200000.00 | 13/12/2021 | Bhupendra Singh
[27/12/2021 5:32:00 PM ]
[103.199.182.92 ] | Payment Processed | |
|
47
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 243804 | 1 | 200000.00 | 13/12/2021 | Bhupendra Singh
[27/12/2021 5:28:00 PM ]
[103.199.182.92 ] | Payment Processed | |
|
48
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 237892 | 2 | 10000.00 | 29/12/2021 | Bhupendra Singh
[03/01/2022 1:10:00 PM ]
[103.199.182.194 ] | Payment Processed | |
|
49
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 235863 | 1 | 200000.00 | 16/11/2021 | VIKASH CHANDRA MISHRA
[07/12/2021 3:04:00 PM ]
[103.199.182.15 ] | Payment Processed | |
|
50
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 233509 | 1 | 200000.00 | 03/11/2021 | VIKASH CHANDRA MISHRA
[18/11/2021 12:41:00 PM ]
[103.199.182.179 ] | Payment Processed | |
|
51
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 232310 | 1 | 5000.00 | 17/11/2021 | VIKASH CHANDRA MISHRA
[17/11/2021 4:15:00 PM ]
[103.199.182.190 ] | Payment Processed | |
|
52
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 232037 | 4 | 20000.00 | 27/10/2021 | VIKASH CHANDRA MISHRA
[17/11/2021 4:11:00 PM ]
[103.199.182.190 ] | Payment Processed | |
|
53
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 223872 | 1 | 200000.00 | 23/09/2021 | VIKASH CHANDRA MISHRA
[18/11/2021 12:39:00 PM ]
[103.199.182.179 ] | Payment Processed | |
|
54
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 208738 | 2 | 10000.00 | 28/07/2021 | | Payment Processed | |
|
55
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 206708 | 1 | 200000.00 | 19/07/2021 | HARIOM VERMA
[30/07/2021 1:18:00 PM ]
[202.168.85.57 ] | Payment Processed | |
|
56
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 206707 | 1 | 200000.00 | 19/07/2021 | HARIOM VERMA
[30/07/2021 1:17:00 PM ]
[202.168.85.57 ] | Payment Processed | |
|
57
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 206706 | 1 | 200000.00 | 19/07/2021 | HARIOM VERMA
[30/07/2021 1:16:00 PM ]
[202.168.85.57 ] | Payment Processed | |
|
58
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 206705 | 1 | 200000.00 | 19/07/2021 | HARIOM VERMA
[30/07/2021 1:15:00 PM ]
[202.168.85.57 ] | Payment Processed | |
|
59
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 190459 | 4 | 20000.00 | 16/06/2021 | HARIOM VERMA
[18/06/2021 12:34:00 PM ]
[202.168.84.203 ] | Payment Processed | |
|
60
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 187260 | 2 | 10000.00 | 17/05/2021 | HARIOM VERMA
[17/05/2021 2:11:00 PM ]
[202.168.85.221 ] | Payment Processed | |
|
61
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 167573 | 1 | 5000.00 | 17/03/2021 | HARIOM VERMA
[17/03/2021 12:56:00 PM ]
[157.34.210.233 ] | Payment Processed | |
|
62
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 167570 | 1 | 200000.00 | 27/01/2021 | HARIOM VERMA
[17/03/2021 12:51:00 PM ]
[157.34.210.233 ] | Payment Processed | |
|
63
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 167568 | 1 | 200000.00 | 27/01/2021 | SNEHA MISHRA
[25/05/2023 2:18:00 PM ]
[117.248.222.158 ] | Payment Processed | |
|
64
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 161247 | 1 | 5000.00 | 20/01/2021 | HARIOM VERMA
[20/01/2021 3:33:00 PM ]
[112.133.251.61 ] | Payment Processed | |
|
65
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 152680 | 1 | 200000.00 | 23/12/2020 | HARIOM VERMA
[23/12/2020 4:12:00 PM ]
[112.133.251.104 ] | Payment Processed | |
|
66
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 150133 | 1 | 5000.00 | 11/12/2020 | HARIOM VERMA
[18/12/2020 4:45:00 PM ]
[112.133.251.60 ] | Payment Processed | |
|
67
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 139817 | 1 | 200000.00 | 08/10/2020 | HARIOM VERMA
[18/12/2020 4:50:00 PM ]
[112.133.251.227 ] | Payment Processed | |
|
68
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 134281 | 6 | 30000.00 | 06/11/2020 | HARIOM VERMA
[06/11/2020 1:00:00 PM ]
[112.133.251.64 ] | Payment Processed | |
|
69
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 134252 | 3 | 15000.00 | 02/09/2020 | HARIOM VERMA
[02/09/2020 1:45:00 PM ]
[112.133.251.28 ] | Payment Processed | |
|
70
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 127243 | 1 | 200000.00 | 24/07/2020 | HARIOM VERMA
[08/08/2020 2:31:00 PM ]
[112.133.251.228 ] | Payment Processed | |
|
71
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 127240 | 1 | 200000.00 | 24/07/2020 | HARIOM VERMA
[08/08/2020 2:29:00 PM ]
[112.133.251.228 ] | Payment Processed | |
|
72
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 127239 | 1 | 200000.00 | 24/07/2020 | HARIOM VERMA
[08/08/2020 2:27:00 PM ]
[112.133.251.228 ] | Payment Processed | |
|
73
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 127238 | 1 | 200000.00 | 24/07/2020 | HARIOM VERMA
[08/08/2020 2:25:00 PM ]
[112.133.251.228 ] | Payment Processed | |
|
74
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 113349 | 4 | 20000.00 | 25/07/2020 | HARIOM VERMA
[25/07/2020 12:39:00 PM ]
[112.133.251.58 ] | Payment Processed | |
|
75
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 111313 | 1 | 200000.00 | 27/02/2020 | RAM MILAN TIWARI
[18/05/2020 2:15:00 PM ]
[112.133.251.98 ] | Payment Processed | |
|
76
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 109721 | 1 | 200000.00 | 13/02/2020 | RAM MILAN TIWARI
[18/05/2020 2:13:00 PM ]
[112.133.251.98 ] | Payment Processed | |
|
77
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 104521 | 6 | 30000.00 | 16/03/2020 | RAM MILAN TIWARI
[04/05/2020 4:53:00 PM ]
[112.133.251.208 ] | Payment Processed | |
|
78
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 102018 | 19 | 95000.00 | 16/12/2019 | Yashvant Varma
[16/12/2019 1:19:00 PM ]
[122.252.236.129 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
79
|
|
ANUPPUR
|
Nagar Parishad, Anuppur
| 100609 | 7 | 35000.00 | 07/09/2019 | Yashvant Varma
[07/09/2019 1:43:00 PM ]
[157.34.179.67 ] | Payment Processed | |
