1
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|
BETUL
|
Nagar Palika, Betul
| 446385 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:56:00 PM ] [202.43.120.88 ] | Payment Processed | |
2
|
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BETUL
|
Nagar Palika, Betul
| 446384 | 1 | 400000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:56:00 PM ] [202.43.120.88 ] | Payment Processed | |
3
|
|
BETUL
|
Nagar Palika, Betul
| 446383 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:55:00 PM ] [202.43.120.88 ] | Payment Processed | |
4
|
|
BETUL
|
Nagar Palika, Betul
| 446382 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:55:00 PM ] [202.43.120.88 ] | Payment Processed | |
5
|
|
BETUL
|
Nagar Palika, Betul
| 446381 | 1 | 400000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:54:00 PM ] [202.43.120.88 ] | Payment Processed | |
6
|
|
BETUL
|
Nagar Palika, Betul
| 446380 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:54:00 PM ] [202.43.120.88 ] | Payment Processed | |
7
|
|
BETUL
|
Nagar Palika, Betul
| 446379 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:53:00 PM ] [202.43.120.88 ] | Payment Processed | |
8
|
|
BETUL
|
Nagar Palika, Betul
| 446378 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:53:00 PM ] [202.43.120.88 ] | Payment Processed | |
9
|
|
BETUL
|
Nagar Palika, Betul
| 446377 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:52:00 PM ] [202.43.120.88 ] | Payment Processed | |
10
|
|
BETUL
|
Nagar Palika, Betul
| 446375 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:50:00 PM ] [202.43.120.88 ] | Payment Processed | |
11
|
|
BETUL
|
Nagar Palika, Betul
| 446371 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 1:37:00 PM ] [202.43.120.122 ] | Payment Processed | |
12
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|
BETUL
|
Nagar Palika, Betul
| 446370 | 1 | 400000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:49:00 PM ] [202.43.120.88 ] | Payment Processed | |
13
|
|
BETUL
|
Nagar Palika, Betul
| 446369 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:48:00 PM ] [202.43.120.88 ] | Payment Processed | |
14
|
|
BETUL
|
Nagar Palika, Betul
| 446368 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 4:48:00 PM ] [202.43.120.88 ] | | |
15
|
|
BETUL
|
Nagar Palika, Betul
| 446367 | 1 | 200000.00 | 10/04/2024 | Ompal Singh Bhadouriya [10/04/2024 1:29:00 PM ] [202.43.120.122 ] | Payment Processed | |
16
|
|
BETUL
|
Nagar Palika, Betul
| 444696 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
17
|
|
BETUL
|
Nagar Palika, Betul
| 444695 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
18
|
|
BETUL
|
Nagar Palika, Betul
| 438483 | 1 | 200000.00 | 22/03/2024 | Ompal Singh Bhadouriya [22/03/2024 11:21:00 AM ] [103.199.189.242 ] | Payment Processed | |
19
|
|
BETUL
|
Nagar Palika, Betul
| 438482 | 1 | 200000.00 | 22/03/2024 | Ompal Singh Bhadouriya [22/03/2024 11:21:00 AM ] [103.199.189.242 ] | Payment Processed | |
20
|
|
BETUL
|
Nagar Palika, Betul
| 438481 | 1 | 200000.00 | 22/03/2024 | Ompal Singh Bhadouriya [22/03/2024 11:20:00 AM ] [103.199.189.242 ] | Payment Processed | |
21
|
|
BETUL
|
Nagar Palika, Betul
| 436624 | 2 | 10000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
22
|
|
BETUL
|
Nagar Palika, Betul
| 434308 | 1 | 200000.00 | 17/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
BETUL
|
Nagar Palika, Betul
| 434307 | 1 | 200000.00 | 17/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
BETUL
|
Nagar Palika, Betul
| 431396 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
BETUL
|
Nagar Palika, Betul
| 431394 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
BETUL
|
Nagar Palika, Betul
| 429771 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
BETUL
|
Nagar Palika, Betul
| 429422 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
BETUL
|
Nagar Palika, Betul
| 429088 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
BETUL
|
Nagar Palika, Betul
| 427386 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
BETUL
|
Nagar Palika, Betul
| 427385 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
BETUL
|
Nagar Palika, Betul
| 425929 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
BETUL
|
Nagar Palika, Betul
| 425337 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
BETUL
|
Nagar Palika, Betul
| 422432 | 1 | 200000.00 | 13/02/2024 | Ompal Singh Bhadouriya [13/02/2024 5:17:00 PM ] [202.148.59.204 ] | Payment Processed | |
34
|
|
BETUL
|
Nagar Palika, Betul
| 420887 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
BETUL
|
Nagar Palika, Betul
| 419299 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
BETUL
|
Nagar Palika, Betul
| 419297 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
BETUL
|
Nagar Palika, Betul
| 418304 | 1 | 5000.00 | 07/03/2024 | | Payment Processed | |
38
|
|
BETUL
|
Nagar Palika, Betul
| 418303 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
BETUL
|
Nagar Palika, Betul
| 417744 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
BETUL
|
Nagar Palika, Betul
| 416895 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
BETUL
|
Nagar Palika, Betul
| 415081 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
BETUL
|
Nagar Palika, Betul
| 410586 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
BETUL
|
Nagar Palika, Betul
| 409261 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
BETUL
|
Nagar Palika, Betul
| 409128 | 6 | 30000.00 | 19/01/2024 | | Payment Processed | |
45
|
|
BETUL
|
Nagar Palika, Betul
| 409127 | 1 | 200000.00 | 31/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
BETUL
|
Nagar Palika, Betul
| 408988 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
BETUL
|
Nagar Palika, Betul
| 408874 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
BETUL
|
Nagar Palika, Betul
| 408873 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
BETUL
|
Nagar Palika, Betul
| 406991 | 2 | 10000.00 | 31/12/2023 | | Payment Processed | |
50
|
|
BETUL
|
Nagar Palika, Betul
| 406902 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
BETUL
|
Nagar Palika, Betul
| 406901 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
BETUL
|
Nagar Palika, Betul
| 405747 | 1 | 400000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
BETUL
|
Nagar Palika, Betul
| 405587 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
BETUL
|
Nagar Palika, Betul
| 405586 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
BETUL
|
Nagar Palika, Betul
| 405585 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
BETUL
|
Nagar Palika, Betul
| 405584 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
BETUL
|
Nagar Palika, Betul
| 405461 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
BETUL
|
Nagar Palika, Betul
| 405258 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
BETUL
|
Nagar Palika, Betul
| 404939 | 5 | 25000.00 | 18/12/2023 | | Payment Processed | |
60
|
|
BETUL
|
Nagar Palika, Betul
| 404938 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
BETUL
|
Nagar Palika, Betul
| 404128 | 4 | 20000.00 | 12/12/2023 | | Payment Processed | |
62
|
|
BETUL
|
Nagar Palika, Betul
| 404007 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
BETUL
|
Nagar Palika, Betul
| 403754 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
BETUL
|
Nagar Palika, Betul
| 403408 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
BETUL
|
Nagar Palika, Betul
| 402419 | 8 | 40000.00 | 12/12/2023 | | Payment Processed | |
66
|
|
BETUL
|
Nagar Palika, Betul
| 401197 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
BETUL
|
Nagar Palika, Betul
| 400530 | 2 | 10000.00 | 05/12/2023 | | Payment Processed | |
68
|
|
BETUL
|
Nagar Palika, Betul
| 399666 | 1 | 200000.00 | 06/11/2023 | Ompal Singh Bhadouriya [23/11/2023 1:57:00 PM ] [202.148.59.45 ] | Payment Processed | |
69
|
|
BETUL
|
Nagar Palika, Betul
| 399665 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
BETUL
|
Nagar Palika, Betul
| 398908 | 1 | 5000.00 | 23/11/2023 | | Payment Processed | |
71
|
|
BETUL
|
Nagar Palika, Betul
| 398745 | 1 | 200000.00 | 27/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
BETUL
|
Nagar Palika, Betul
| 398744 | 1 | 200000.00 | 27/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
BETUL
|
Nagar Palika, Betul
| 397432 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
BETUL
|
Nagar Palika, Betul
| 391733 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
BETUL
|
Nagar Palika, Betul
| 390701 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
BETUL
|
Nagar Palika, Betul
| 383337 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
BETUL
|
Nagar Palika, Betul
| 378684 | 1 | 200000.00 | 03/08/2023 | Akshat Bundela [03/08/2023 1:35:00 PM ] [103.199.189.137 ] | Payment Processed | |
78
|
|
BETUL
|
Nagar Palika, Betul
| 378683 | 1 | 200000.00 | 03/08/2023 | Akshat Bundela [03/08/2023 1:34:00 PM ] [103.199.189.137 ] | Payment Processed | |
79
|
|
BETUL
|
Nagar Palika, Betul
| 378682 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
BETUL
|
Nagar Palika, Betul
| 378681 | 1 | 200000.00 | 03/08/2023 | Akshat Bundela [03/08/2023 1:33:00 PM ] [103.199.189.137 ] | Payment Processed | |
81
|
|
BETUL
|
Nagar Palika, Betul
| 372950 | 1 | 200000.00 | 19/07/2023 | Akshat Bundela [21/07/2023 2:02:00 PM ] [202.43.120.212 ] | Payment Processed | |
82
|
|
BETUL
|
Nagar Palika, Betul
| 371813 | 1 | 400000.00 | 17/07/2023 | Akshat Bundela [17/07/2023 1:28:00 PM ] [202.43.120.80 ] | Payment Processed | |
83
|
|
BETUL
|
Nagar Palika, Betul
| 369617 | 1 | 200000.00 | 12/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
BETUL
|
Nagar Palika, Betul
| 369511 | 1 | 200000.00 | 12/07/2023 | Akshat Bundela [13/07/2023 11:03:00 AM ] [202.148.59.207 ] | Payment Processed | |
85
|
|
BETUL
|
Nagar Palika, Betul
| 369510 | 1 | 200000.00 | 12/07/2023 | Akshat Bundela [13/07/2023 11:02:00 AM ] [202.148.59.207 ] | Payment Processed | |
86
|
|
BETUL
|
Nagar Palika, Betul
| 366964 | 1 | 200000.00 | 28/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
BETUL
|
Nagar Palika, Betul
| 362505 | 1 | 200000.00 | 12/06/2023 | Akshat Bundela [12/06/2023 5:42:00 PM ] [202.43.120.168 ] | Payment Processed | |
88
|
|
BETUL
|
Nagar Palika, Betul
| 360122 | 1 | 200000.00 | 05/06/2023 | Akshat Bundela [05/06/2023 1:58:00 PM ] [202.43.120.88 ] | Payment Processed | |
89
|
|
BETUL
|
Nagar Palika, Betul
| 360121 | 1 | 200000.00 | 05/06/2023 | Akshat Bundela [05/06/2023 1:57:00 PM ] [202.43.120.88 ] | Payment Processed | |
90
|
|
BETUL
|
Nagar Palika, Betul
| 360120 | 1 | 200000.00 | 05/06/2023 | Akshat Bundela [05/06/2023 1:56:00 PM ] [202.43.120.88 ] | Payment Processed | |
91
|
|
BETUL
|
Nagar Palika, Betul
| 353790 | 1 | 200000.00 | 19/05/2023 | Akshat Bundela [19/05/2023 1:05:00 PM ] [202.148.59.69 ] | Payment Processed | |
92
|
|
BETUL
|
Nagar Palika, Betul
| 353789 | 1 | 200000.00 | 19/05/2023 | Akshat Bundela [19/05/2023 1:04:00 PM ] [202.148.59.69 ] | Payment Processed | |
93
|
|
BETUL
|
Nagar Palika, Betul
| 351827 | 1 | 400000.00 | 16/05/2023 | Akshat Bundela [18/05/2023 3:45:00 PM ] [202.148.59.69 ] | Payment Processed | |
94
|
|
BETUL
|
Nagar Palika, Betul
| 351826 | 1 | 200000.00 | 16/05/2023 | Akshat Bundela [18/05/2023 3:44:00 PM ] [202.148.59.69 ] | Payment Processed | |
95
|
|
BETUL
|
Nagar Palika, Betul
| 346840 | 1 | 200000.00 | 04/05/2023 | Akshat Bundela [09/05/2023 12:24:00 PM ] [202.148.59.188 ] | Payment Processed | |
96
|
|
BETUL
|
Nagar Palika, Betul
| 346839 | 1 | 200000.00 | 04/05/2023 | Akshat Bundela [08/05/2023 7:05:00 PM ] [202.148.59.188 ] | Payment Processed | |
97
|
|
BETUL
|
Nagar Palika, Betul
| 346838 | 1 | 200000.00 | 04/05/2023 | Akshat Bundela [08/05/2023 5:20:00 PM ] [202.148.59.188 ] | Payment Processed | |
98
|
|
BETUL
|
Nagar Palika, Betul
| 340156 | 1 | 400000.00 | 12/04/2023 | Akshat Bundela [13/04/2023 2:25:00 PM ] [202.148.59.105 ] | Payment Processed | |
99
|
|
BETUL
|
Nagar Palika, Betul
| 340155 | 1 | 400000.00 | 12/04/2023 | Akshat Bundela [13/04/2023 2:24:00 PM ] [202.148.59.105 ] | Payment Processed | |
100
|
|
BETUL
|
Nagar Palika, Betul
| 340154 | 1 | 200000.00 | 12/04/2023 | Akshat Bundela [13/04/2023 2:23:00 PM ] [202.148.59.105 ] | Payment Processed | |
|