|
1
|
|
DAMOH
|
Nagar Palika, Damoh
| 449196 | 1 | 200000.00 | 18/04/2024 | SUSHMA DHAKAD
[18/04/2024 3:53:00 PM ]
[152.59.27.88 ] | | |
|
2
|
|
DAMOH
|
Nagar Palika, Damoh
| 449132 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
DAMOH
|
Nagar Palika, Damoh
| 449129 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
DAMOH
|
Nagar Palika, Damoh
| 449126 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
DAMOH
|
Nagar Palika, Damoh
| 449124 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
DAMOH
|
Nagar Palika, Damoh
| 449121 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
DAMOH
|
Nagar Palika, Damoh
| 449120 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
DAMOH
|
Nagar Palika, Damoh
| 449119 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
DAMOH
|
Nagar Palika, Damoh
| 449117 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
DAMOH
|
Nagar Palika, Damoh
| 449115 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
DAMOH
|
Nagar Palika, Damoh
| 449114 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
DAMOH
|
Nagar Palika, Damoh
| 449112 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
|
|
DAMOH
|
Nagar Palika, Damoh
| 449110 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
DAMOH
|
Nagar Palika, Damoh
| 449108 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
|
|
DAMOH
|
Nagar Palika, Damoh
| 449106 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
|
|
DAMOH
|
Nagar Palika, Damoh
| 449102 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
DAMOH
|
Nagar Palika, Damoh
| 449100 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
|
|
DAMOH
|
Nagar Palika, Damoh
| 449095 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
DAMOH
|
Nagar Palika, Damoh
| 449088 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
DAMOH
|
Nagar Palika, Damoh
| 449081 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
|
|
DAMOH
|
Nagar Palika, Damoh
| 449076 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
|
|
DAMOH
|
Nagar Palika, Damoh
| 449065 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
DAMOH
|
Nagar Palika, Damoh
| 449062 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
|
|
DAMOH
|
Nagar Palika, Damoh
| 423455 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
DAMOH
|
Nagar Palika, Damoh
| 423454 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
DAMOH
|
Nagar Palika, Damoh
| 423453 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
DAMOH
|
Nagar Palika, Damoh
| 420741 | 1 | 200000.00 | 08/02/2024 | SUSHMA DHAKAD
[07/03/2024 1:55:00 PM ]
[117.236.131.49 ] | ePO has been sent to the bank | |
|
28
|
|
DAMOH
|
Nagar Palika, Damoh
| 420740 | 1 | 200000.00 | 08/02/2024 | SUSHMA DHAKAD
[07/03/2024 1:53:00 PM ]
[117.236.131.49 ] | ePO has been sent to the bank | |
|
29
|
|
DAMOH
|
Nagar Palika, Damoh
| 420738 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
DAMOH
|
Nagar Palika, Damoh
| 420736 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
DAMOH
|
Nagar Palika, Damoh
| 420722 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
DAMOH
|
Nagar Palika, Damoh
| 420720 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
DAMOH
|
Nagar Palika, Damoh
| 414861 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
DAMOH
|
Nagar Palika, Damoh
| 412871 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
DAMOH
|
Nagar Palika, Damoh
| 412870 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
DAMOH
|
Nagar Palika, Damoh
| 412869 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
DAMOH
|
Nagar Palika, Damoh
| 412868 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
DAMOH
|
Nagar Palika, Damoh
| 412867 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
DAMOH
|
Nagar Palika, Damoh
| 412866 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
DAMOH
|
Nagar Palika, Damoh
| 412865 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
DAMOH
|
Nagar Palika, Damoh
| 412864 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
DAMOH
|
Nagar Palika, Damoh
| 405075 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
DAMOH
|
Nagar Palika, Damoh
| 405036 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
DAMOH
|
Nagar Palika, Damoh
| 405025 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
DAMOH
|
Nagar Palika, Damoh
| 405007 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
DAMOH
|
Nagar Palika, Damoh
| 405003 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
DAMOH
|
Nagar Palika, Damoh
| 404891 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
DAMOH
|
Nagar Palika, Damoh
| 404870 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
DAMOH
|
Nagar Palika, Damoh
| 404867 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
DAMOH
|
Nagar Palika, Damoh
| 404864 | 1 | 400000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
DAMOH
|
Nagar Palika, Damoh
| 404863 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
DAMOH
|
Nagar Palika, Damoh
| 404854 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
DAMOH
|
Nagar Palika, Damoh
| 404839 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
DAMOH
|
Nagar Palika, Damoh
| 404780 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
DAMOH
|
Nagar Palika, Damoh
| 404768 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
DAMOH
|
Nagar Palika, Damoh
| 404758 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
DAMOH
|
Nagar Palika, Damoh
| 404728 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
DAMOH
|
Nagar Palika, Damoh
| 391992 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
DAMOH
|
Nagar Palika, Damoh
| 385180 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
DAMOH
|
Nagar Palika, Damoh
| 385174 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
DAMOH
|
Nagar Palika, Damoh
| 385173 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
DAMOH
|
Nagar Palika, Damoh
| 385172 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
DAMOH
|
Nagar Palika, Damoh
| 385169 | 1 | 200000.00 | 28/08/2023 | MEGH TIWARI
[11/01/2024 12:56:00 PM ]
[152.58.26.224 ] | Payment Processed | |
|
64
|
|
DAMOH
|
Nagar Palika, Damoh
| 380060 | 1 | 200000.00 | 09/08/2023 | MEGH TIWARI
[10/01/2024 1:47:00 PM ]
[49.43.5.225 ] | Payment Processed | |
|
65
|
|
DAMOH
|
Nagar Palika, Damoh
| 380040 | 1 | 200000.00 | 09/08/2023 | MEGH TIWARI
[10/01/2024 12:46:00 PM ]
[49.43.5.225 ] | Payment Processed | |
|
66
|
|
DAMOH
|
Nagar Palika, Damoh
| 369589 | 1 | 400000.00 | 12/07/2023 | BHAIYA LAL SINGH
[27/07/2023 12:38:00 PM ]
[152.58.59.226 ] | Payment Processed | |
|
67
|
|
DAMOH
|
Nagar Palika, Damoh
| 367021 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
68
|
|
DAMOH
|
Nagar Palika, Damoh
| 351722 | 1 | 200000.00 | 16/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:58:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
69
|
|
DAMOH
|
Nagar Palika, Damoh
| 349669 | 1 | 200000.00 | 12/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:58:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Nagar Palika, Damoh
| 349667 | 1 | 200000.00 | 12/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:57:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Nagar Palika, Damoh
| 348646 | 1 | 200000.00 | 10/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:57:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Nagar Palika, Damoh
| 348643 | 1 | 200000.00 | 10/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:56:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Nagar Palika, Damoh
| 348641 | 1 | 400000.00 | 10/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:55:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Nagar Palika, Damoh
| 347300 | 1 | 200000.00 | 08/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:54:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Nagar Palika, Damoh
| 346304 | 1 | 200000.00 | 02/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:53:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Nagar Palika, Damoh
| 345849 | 1 | 200000.00 | 01/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:52:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Nagar Palika, Damoh
| 345848 | 1 | 200000.00 | 01/05/2023 | BHAIYA LAL SINGH
[20/05/2023 12:51:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Nagar Palika, Damoh
| 344179 | 1 | 200000.00 | 24/04/2023 | BHAIYA LAL SINGH
[24/04/2023 2:56:00 PM ]
[152.58.26.106 ] | Payment Processed | |
|
79
|
|
DAMOH
|
Nagar Palika, Damoh
| 344178 | 1 | 200000.00 | 24/04/2023 | BHAIYA LAL SINGH
[24/04/2023 2:56:00 PM ]
[152.58.26.106 ] | Payment Processed | |
|
80
|
|
DAMOH
|
Nagar Palika, Damoh
| 341515 | 1 | 200000.00 | 18/04/2023 | BHAIYA LAL SINGH
[20/05/2023 12:43:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
81
|
|
DAMOH
|
Nagar Palika, Damoh
| 341494 | 1 | 200000.00 | 18/04/2023 | BHAIYA LAL SINGH
[20/05/2023 12:40:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
82
|
|
DAMOH
|
Nagar Palika, Damoh
| 340798 | 1 | 200000.00 | 14/04/2023 | BHAIYA LAL SINGH
[20/05/2023 12:39:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
83
|
|
DAMOH
|
Nagar Palika, Damoh
| 340792 | 1 | 200000.00 | 14/04/2023 | BHAIYA LAL SINGH
[20/05/2023 12:38:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
84
|
|
DAMOH
|
Nagar Palika, Damoh
| 340791 | 1 | 200000.00 | 14/04/2023 | BHAIYA LAL SINGH
[20/05/2023 12:37:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
85
|
|
DAMOH
|
Nagar Palika, Damoh
| 340790 | 1 | 200000.00 | 14/04/2023 | BHAIYA LAL SINGH
[20/05/2023 12:35:00 PM ]
[152.58.25.219 ] | Payment Processed | |
|
86
|
|
DAMOH
|
Nagar Palika, Damoh
| 324749 | 1 | 200000.00 | 14/02/2023 | BHAIYA LAL SINGH
[06/03/2023 4:19:00 PM ]
[117.222.20.59 ] | Payment Processed | |
|
87
|
|
DAMOH
|
Nagar Palika, Damoh
| 324746 | 1 | 200000.00 | 14/02/2023 | BHAIYA LAL SINGH
[06/03/2023 4:18:00 PM ]
[117.222.20.59 ] | Payment Processed | |
|
88
|
|
DAMOH
|
Nagar Palika, Damoh
| 324743 | 1 | 400000.00 | 14/02/2023 | BHAIYA LAL SINGH
[06/03/2023 4:18:00 PM ]
[117.222.20.59 ] | Payment Processed | |
|
89
|
|
DAMOH
|
Nagar Palika, Damoh
| 323063 | 1 | 200000.00 | 08/02/2023 | BHAIYA LAL SINGH
[06/03/2023 4:17:00 PM ]
[117.222.20.59 ] | Payment Processed | |
|
90
|
|
DAMOH
|
Nagar Palika, Damoh
| 314113 | 1 | 200000.00 | 16/01/2023 | BHAIYA LAL SINGH
[20/01/2023 3:43:00 PM ]
[202.148.59.81 ] | Payment Processed | |
|
91
|
|
DAMOH
|
Nagar Palika, Damoh
| 314111 | 1 | 200000.00 | 16/01/2023 | BHAIYA LAL SINGH
[20/01/2023 3:42:00 PM ]
[202.148.59.81 ] | Payment Processed | |
|
92
|
|
DAMOH
|
Nagar Palika, Damoh
| 307237 | 1 | 400000.00 | 29/12/2022 | BHAIYA LAL SINGH
[14/01/2023 12:33:00 PM ]
[202.43.120.51 ] | Payment Processed | |
|
93
|
|
DAMOH
|
Nagar Palika, Damoh
| 303684 | 1 | 200000.00 | 15/12/2022 | BHAIYA LAL SINGH
[15/12/2022 3:35:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
94
|
|
DAMOH
|
Nagar Palika, Damoh
| 303305 | 1 | 400000.00 | 14/12/2022 | BHAIYA LAL SINGH
[15/12/2022 3:35:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
95
|
|
DAMOH
|
Nagar Palika, Damoh
| 301879 | 1 | 400000.00 | 08/12/2022 | BHAIYA LAL SINGH
[15/12/2022 3:34:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
96
|
|
DAMOH
|
Nagar Palika, Damoh
| 300100 | 1 | 200000.00 | 02/12/2022 | BHAIYA LAL SINGH
[15/12/2022 3:31:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
97
|
|
DAMOH
|
Nagar Palika, Damoh
| 299554 | 1 | 200000.00 | 30/11/2022 | BHAIYA LAL SINGH
[15/12/2022 3:30:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
98
|
|
DAMOH
|
Nagar Palika, Damoh
| 299552 | 1 | 200000.00 | 30/11/2022 | BHAIYA LAL SINGH
[15/12/2022 3:29:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
99
|
|
DAMOH
|
Nagar Palika, Damoh
| 299550 | 1 | 200000.00 | 30/11/2022 | BHAIYA LAL SINGH
[15/12/2022 3:28:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
100
|
|
DAMOH
|
Nagar Palika, Damoh
| 299526 | 1 | 200000.00 | 30/11/2022 | BHAIYA LAL SINGH
[15/12/2022 3:26:00 PM ]
[202.148.59.25 ] | Payment Processed | |
|
