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1
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SEHORE
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Nagar Palika, Sehore
| 455031 | 1 | 200000.00 | 23/04/2024 | Bhupendra Kumar Dixit
[23/04/2024 3:50:00 PM ]
[171.50.234.200 ] | Payment Processed | |
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2
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SEHORE
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Nagar Palika, Sehore
| 450632 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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3
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SEHORE
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Nagar Palika, Sehore
| 450605 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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4
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SEHORE
|
Nagar Palika, Sehore
| 450601 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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5
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SEHORE
|
Nagar Palika, Sehore
| 450598 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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6
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SEHORE
|
Nagar Palika, Sehore
| 447945 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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7
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SEHORE
|
Nagar Palika, Sehore
| 447938 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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8
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SEHORE
|
Nagar Palika, Sehore
| 447892 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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9
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SEHORE
|
Nagar Palika, Sehore
| 447878 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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10
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SEHORE
|
Nagar Palika, Sehore
| 447852 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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11
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SEHORE
|
Nagar Palika, Sehore
| 447846 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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12
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SEHORE
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Nagar Palika, Sehore
| 447839 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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13
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SEHORE
|
Nagar Palika, Sehore
| 428278 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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14
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SEHORE
|
Nagar Palika, Sehore
| 409374 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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SEHORE
|
Nagar Palika, Sehore
| 407833 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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SEHORE
|
Nagar Palika, Sehore
| 407832 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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SEHORE
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Nagar Palika, Sehore
| 405815 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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SEHORE
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Nagar Palika, Sehore
| 405812 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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SEHORE
|
Nagar Palika, Sehore
| 405808 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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SEHORE
|
Nagar Palika, Sehore
| 404660 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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21
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SEHORE
|
Nagar Palika, Sehore
| 404065 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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SEHORE
|
Nagar Palika, Sehore
| 401786 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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SEHORE
|
Nagar Palika, Sehore
| 401783 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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24
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SEHORE
|
Nagar Palika, Sehore
| 398763 | 1 | 200000.00 | 27/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
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SEHORE
|
Nagar Palika, Sehore
| 398761 | 1 | 200000.00 | 27/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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26
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SEHORE
|
Nagar Palika, Sehore
| 398760 | 1 | 200000.00 | 27/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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27
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SEHORE
|
Nagar Palika, Sehore
| 398759 | 1 | 200000.00 | 27/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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28
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SEHORE
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Nagar Palika, Sehore
| 395305 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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29
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SEHORE
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Nagar Palika, Sehore
| 395304 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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30
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SEHORE
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Nagar Palika, Sehore
| 393747 | 1 | 400000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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31
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SEHORE
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Nagar Palika, Sehore
| 383255 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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32
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SEHORE
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Nagar Palika, Sehore
| 383254 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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33
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SEHORE
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Nagar Palika, Sehore
| 383253 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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34
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SEHORE
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Nagar Palika, Sehore
| 383252 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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35
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SEHORE
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Nagar Palika, Sehore
| 377212 | 1 | 200000.00 | 28/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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36
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SEHORE
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Nagar Palika, Sehore
| 370390 | 24 | 120000.00 | 10/01/2024 | | Payment Processed | |
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37
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SEHORE
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Nagar Palika, Sehore
| 368513 | 1 | 200000.00 | 07/07/2023 | YOGENDRA SINGH PATEL
[07/07/2023 5:06:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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38
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SEHORE
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Nagar Palika, Sehore
| 367624 | 1 | 200000.00 | 04/07/2023 | YOGENDRA SINGH PATEL
[07/07/2023 5:04:00 PM ]
[164.100.212.64 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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39
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SEHORE
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Nagar Palika, Sehore
| 366810 | 1 | 200000.00 | 27/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 5:03:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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40
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SEHORE
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Nagar Palika, Sehore
| 366809 | 1 | 200000.00 | 27/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 5:01:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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41
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SEHORE
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Nagar Palika, Sehore
| 366805 | 1 | 200000.00 | 27/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 5:00:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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42
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SEHORE
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Nagar Palika, Sehore
| 366802 | 1 | 400000.00 | 27/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 4:57:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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43
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SEHORE
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Nagar Palika, Sehore
| 361959 | 7 | 35000.00 | 10/01/2024 | | Payment Processed | |
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44
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SEHORE
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Nagar Palika, Sehore
| 360851 | 1 | 200000.00 | 07/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 4:54:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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45
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SEHORE
|
Nagar Palika, Sehore
| 360849 | 1 | 200000.00 | 07/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 4:52:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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46
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SEHORE
|
Nagar Palika, Sehore
| 360846 | 1 | 200000.00 | 07/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 4:51:00 PM ]
[164.100.212.64 ] | Payment Processed | |
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47
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SEHORE
|
Nagar Palika, Sehore
| 360844 | 1 | 200000.00 | 07/06/2023 | YOGENDRA SINGH PATEL
[07/07/2023 4:47:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
48
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|
SEHORE
|
Nagar Palika, Sehore
| 351360 | 1 | 200000.00 | 16/05/2023 | YOGENDRA SINGH PATEL
[20/05/2023 7:44:00 AM ]
[122.175.232.148 ] | Payment Processed | |
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49
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SEHORE
|
Nagar Palika, Sehore
| 351359 | 1 | 200000.00 | 16/05/2023 | YOGENDRA SINGH PATEL
[20/05/2023 7:42:00 AM ]
[122.175.232.148 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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50
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SEHORE
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Nagar Palika, Sehore
| 347545 | 9 | 45000.00 | 17/05/2023 | | Payment Processed | |
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51
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SEHORE
|
Nagar Palika, Sehore
| 345358 | 1 | 200000.00 | 28/04/2023 | YOGENDRA SINGH PATEL
[20/05/2023 7:41:00 AM ]
[122.175.232.148 ] | Payment Processed | |
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52
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SEHORE
|
Nagar Palika, Sehore
| 345349 | 1 | 200000.00 | 28/04/2023 | YOGENDRA SINGH PATEL
[20/05/2023 7:39:00 AM ]
[122.175.232.148 ] | Payment Processed | |
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53
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|
SEHORE
|
Nagar Palika, Sehore
| 345341 | 1 | 200000.00 | 28/04/2023 | YOGENDRA SINGH PATEL
[20/05/2023 7:38:00 AM ]
[122.175.232.148 ] | Payment Processed | |
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54
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SEHORE
|
Nagar Palika, Sehore
| 345323 | 1 | 400000.00 | 28/04/2023 | YOGENDRA SINGH PATEL
[20/05/2023 7:34:00 AM ]
[122.175.232.148 ] | Payment Processed | |
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55
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SEHORE
|
Nagar Palika, Sehore
| 345319 | 1 | 200000.00 | 28/04/2023 | YOGENDRA SINGH PATEL
[17/05/2023 8:08:00 AM ]
[122.168.19.41 ] | Payment Processed | |
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56
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SEHORE
|
Nagar Palika, Sehore
| 345283 | 1 | 400000.00 | 28/04/2023 | | Payment Processed | |
|
57
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SEHORE
|
Nagar Palika, Sehore
| 345282 | 1 | 200000.00 | 28/04/2023 | | Payment Processed | |
|
58
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SEHORE
|
Nagar Palika, Sehore
| 341886 | 1 | 200000.00 | 19/04/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:23:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
59
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SEHORE
|
Nagar Palika, Sehore
| 339689 | 1 | 200000.00 | 11/04/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:21:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
60
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|
SEHORE
|
Nagar Palika, Sehore
| 339677 | 1 | 200000.00 | 11/04/2023 | | Payment Processed | |
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61
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SEHORE
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Nagar Palika, Sehore
| 338658 | 1 | 200000.00 | 05/04/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:19:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
62
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|
SEHORE
|
Nagar Palika, Sehore
| 335862 | 5 | 25000.00 | 05/04/2023 | | Payment Processed | |
|
63
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|
SEHORE
|
Nagar Palika, Sehore
| 334002 | 1 | 200000.00 | 16/03/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:17:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
64
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|
SEHORE
|
Nagar Palika, Sehore
| 334001 | 1 | 200000.00 | 16/03/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:16:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
65
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|
SEHORE
|
Nagar Palika, Sehore
| 333973 | 1 | 200000.00 | 16/03/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:15:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
66
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|
SEHORE
|
Nagar Palika, Sehore
| 333972 | 1 | 200000.00 | 16/03/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:12:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
67
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|
SEHORE
|
Nagar Palika, Sehore
| 331430 | 7 | 35000.00 | 20/03/2023 | YOGENDRA SINGH PATEL
[20/03/2023 4:44:00 PM ]
[182.64.82.78 ] | Payment Processed | |
|
68
|
|
SEHORE
|
Nagar Palika, Sehore
| 331428 | 11 | 55000.00 | 27/06/2023 | | Payment Processed | |
|
69
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|
SEHORE
|
Nagar Palika, Sehore
| 327697 | 1 | 200000.00 | 26/02/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:09:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
70
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|
SEHORE
|
Nagar Palika, Sehore
| 326101 | 1 | 200000.00 | 20/02/2023 | YOGENDRA SINGH PATEL
[26/04/2023 8:07:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
71
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|
SEHORE
|
Nagar Palika, Sehore
| 326064 | 1 | 200000.00 | 20/02/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:57:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
72
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|
SEHORE
|
Nagar Palika, Sehore
| 325125 | 11 | 55000.00 | 18/03/2023 | | Payment Processed | |
|
73
|
|
SEHORE
|
Nagar Palika, Sehore
| 316658 | 1 | 200000.00 | 24/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:56:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
74
|
|
SEHORE
|
Nagar Palika, Sehore
| 316586 | 1 | 200000.00 | 24/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:53:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
75
|
|
SEHORE
|
Nagar Palika, Sehore
| 316542 | 1 | 200000.00 | 24/01/2023 | | Payment Processed | |
|
76
|
|
SEHORE
|
Nagar Palika, Sehore
| 316207 | 1 | 5000.00 | 16/05/2023 | | Payment Processed | |
|
77
|
|
SEHORE
|
Nagar Palika, Sehore
| 315965 | 6 | 30000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
78
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|
SEHORE
|
Nagar Palika, Sehore
| 315499 | 2 | 10000.00 | 22/01/2023 | YOGENDRA SINGH PATEL
[18/03/2023 5:09:00 PM ]
[171.61.5.107 ] | Payment Processed | |
|
79
|
|
SEHORE
|
Nagar Palika, Sehore
| 315476 | 1 | 5000.00 | 17/05/2023 | | Payment Processed | |
|
80
|
|
SEHORE
|
Nagar Palika, Sehore
| 315475 | 11 | 55000.00 | 10/01/2024 | | Payment Processed | |
|
81
|
|
SEHORE
|
Nagar Palika, Sehore
| 315474 | 1 | 200000.00 | 20/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:49:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
82
|
|
SEHORE
|
Nagar Palika, Sehore
| 315367 | 1 | 200000.00 | 19/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:46:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
83
|
|
SEHORE
|
Nagar Palika, Sehore
| 310729 | 1 | 200000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:44:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
84
|
|
SEHORE
|
Nagar Palika, Sehore
| 310727 | 1 | 200000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:41:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
85
|
|
SEHORE
|
Nagar Palika, Sehore
| 310726 | 1 | 200000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:37:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
86
|
|
SEHORE
|
Nagar Palika, Sehore
| 310725 | 1 | 200000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:31:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
87
|
|
SEHORE
|
Nagar Palika, Sehore
| 310724 | 1 | 200000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:28:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
88
|
|
SEHORE
|
Nagar Palika, Sehore
| 310723 | 1 | 400000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[26/04/2023 7:22:00 PM ]
[106.212.141.182 ] | Payment Processed | |
|
89
|
|
SEHORE
|
Nagar Palika, Sehore
| 310718 | 1 | 400000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[24/04/2023 3:39:00 PM ]
[106.214.213.81 ] | Payment Processed | |
|
90
|
|
SEHORE
|
Nagar Palika, Sehore
| 310712 | 1 | 200000.00 | 06/01/2023 | YOGENDRA SINGH PATEL
[18/03/2023 5:17:00 PM ]
[171.61.5.107 ] | Payment Processed | |
|
91
|
|
SEHORE
|
Nagar Palika, Sehore
| 310136 | 1 | 200000.00 | 05/01/2023 | YOGENDRA SINGH PATEL
[05/01/2023 8:24:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
92
|
|
SEHORE
|
Nagar Palika, Sehore
| 310135 | 1 | 200000.00 | 05/01/2023 | YOGENDRA SINGH PATEL
[05/01/2023 8:23:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
93
|
|
SEHORE
|
Nagar Palika, Sehore
| 310134 | 1 | 200000.00 | 05/01/2023 | YOGENDRA SINGH PATEL
[05/01/2023 8:22:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
94
|
|
SEHORE
|
Nagar Palika, Sehore
| 309538 | 1 | 200000.00 | 04/01/2023 | YOGENDRA SINGH PATEL
[05/01/2023 8:22:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
95
|
|
SEHORE
|
Nagar Palika, Sehore
| 309534 | 1 | 200000.00 | 04/01/2023 | YOGENDRA SINGH PATEL
[05/01/2023 8:21:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
96
|
|
SEHORE
|
Nagar Palika, Sehore
| 306966 | 1 | 200000.00 | 28/12/2022 | YOGENDRA SINGH PATEL
[05/01/2023 8:21:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
97
|
|
SEHORE
|
Nagar Palika, Sehore
| 306964 | 1 | 200000.00 | 28/12/2022 | YOGENDRA SINGH PATEL
[05/01/2023 8:20:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
98
|
|
SEHORE
|
Nagar Palika, Sehore
| 306963 | 1 | 200000.00 | 28/12/2022 | YOGENDRA SINGH PATEL
[05/01/2023 8:20:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
99
|
|
SEHORE
|
Nagar Palika, Sehore
| 306962 | 1 | 200000.00 | 28/12/2022 | YOGENDRA SINGH PATEL
[05/01/2023 8:19:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
100
|
|
SEHORE
|
Nagar Palika, Sehore
| 306961 | 1 | 200000.00 | 28/12/2022 | YOGENDRA SINGH PATEL
[05/01/2023 8:19:00 PM ]
[223.181.189.170 ] | Payment Processed | |
|
