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1
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BETUL
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Nagar Praishad, Betul Bazar
| 451494 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
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2
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BETUL
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Nagar Praishad, Betul Bazar
| 451493 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
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3
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BETUL
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Nagar Praishad, Betul Bazar
| 451492 | 1 | 200000.00 | 19/04/2024 | Vijay Tiwari
[19/04/2024 4:21:00 PM ]
[152.58.56.14 ] | Payment Processed | |
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4
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BETUL
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Nagar Praishad, Betul Bazar
| 450822 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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5
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BETUL
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Nagar Praishad, Betul Bazar
| 450786 | 1 | 200000.00 | 19/04/2024 | Vijay Tiwari
[19/04/2024 2:09:00 PM ]
[152.58.56.98 ] | Payment Processed | |
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6
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BETUL
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Nagar Praishad, Betul Bazar
| 450752 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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7
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BETUL
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Nagar Praishad, Betul Bazar
| 450737 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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8
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BETUL
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Nagar Praishad, Betul Bazar
| 450703 | 1 | 200000.00 | 19/04/2024 | Vijay Tiwari
[19/04/2024 1:19:00 PM ]
[152.58.58.30 ] | Payment Processed | |
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9
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BETUL
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Nagar Praishad, Betul Bazar
| 450699 | 1 | 200000.00 | 19/04/2024 | Vijay Tiwari
[19/04/2024 1:17:00 PM ]
[152.58.58.30 ] | Payment Processed | |
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10
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BETUL
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Nagar Praishad, Betul Bazar
| 450623 | 1 | 200000.00 | 19/04/2024 | Vijay Tiwari
[19/04/2024 1:14:00 PM ]
[152.58.56.98 ] | Payment Processed | |
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11
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BETUL
|
Nagar Praishad, Betul Bazar
| 439698 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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12
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BETUL
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Nagar Praishad, Betul Bazar
| 429326 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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13
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BETUL
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Nagar Praishad, Betul Bazar
| 429083 | 2 | 10000.00 | 02/04/2024 | 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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BETUL
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Nagar Praishad, Betul Bazar
| 429077 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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15
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BETUL
|
Nagar Praishad, Betul Bazar
| 428744 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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16
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BETUL
|
Nagar Praishad, Betul Bazar
| 425094 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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17
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BETUL
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Nagar Praishad, Betul Bazar
| 422088 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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18
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BETUL
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Nagar Praishad, Betul Bazar
| 417208 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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19
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BETUL
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Nagar Praishad, Betul Bazar
| 415981 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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BETUL
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Nagar Praishad, Betul Bazar
| 411217 | 2 | 10000.00 | 17/01/2024 | VIJAY TIWARI
[17/01/2024 5:02:00 PM ]
[152.58.56.160 ] | Payment Processed | |
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21
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BETUL
|
Nagar Praishad, Betul Bazar
| 406693 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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22
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BETUL
|
Nagar Praishad, Betul Bazar
| 406617 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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BETUL
|
Nagar Praishad, Betul Bazar
| 404293 | 6 | 30000.00 | 18/12/2023 | VIJAY TIWARI
[18/12/2023 12:10:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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24
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BETUL
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Nagar Praishad, Betul Bazar
| 396321 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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25
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BETUL
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Nagar Praishad, Betul Bazar
| 391007 | 4 | 20000.00 | 20/09/2023 | VIJAY TIWARI
[20/09/2023 2:29:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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26
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BETUL
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Nagar Praishad, Betul Bazar
| 363327 | 1 | 200000.00 | 14/06/2023 | VIJAY TIWARI
[15/06/2023 12:13:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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27
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BETUL
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Nagar Praishad, Betul Bazar
| 360353 | 1 | 200000.00 | 05/06/2023 | VIJAY TIWARI
[05/06/2023 5:18:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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28
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BETUL
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Nagar Praishad, Betul Bazar
| 356163 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
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29
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BETUL
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Nagar Praishad, Betul Bazar
| 356162 | 1 | 200000.00 | 24/05/2023 | VIJAY TIWARI
[29/05/2023 3:01:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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30
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BETUL
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Nagar Praishad, Betul Bazar
| 348465 | 1 | 400000.00 | 10/05/2023 | VIJAY TIWARI
[29/05/2023 2:59:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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31
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BETUL
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Nagar Praishad, Betul Bazar
| 348464 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
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32
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BETUL
|
Nagar Praishad, Betul Bazar
| 327575 | 1 | 200000.00 | 25/02/2023 | | Payment Processed | |
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33
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BETUL
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Nagar Praishad, Betul Bazar
| 316505 | 1 | 5000.00 | 09/06/2023 | VIJAY TIWARI
[09/06/2023 5:11:00 PM ]
[157.34.54.104 ] | Payment Processed | |
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34
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BETUL
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Nagar Praishad, Betul Bazar
| 316026 | 5 | 25000.00 | 23/01/2023 | VIJAY TIWARI
[22/02/2023 6:16:00 PM ]
[106.194.180.250 ] | Payment Processed | |
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35
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BETUL
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Nagar Praishad, Betul Bazar
| 315713 | 3 | 15000.00 | 09/06/2023 | VIJAY TIWARI
[09/06/2023 5:10:00 PM ]
[157.34.54.104 ] | Payment Processed | |
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36
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BETUL
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Nagar Praishad, Betul Bazar
| 315431 | 2 | 10000.00 | 23/11/2023 | VIJAY TIWARI
[23/11/2023 12:33:00 PM ]
[157.34.50.106 ] | Payment Processed | |
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37
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BETUL
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Nagar Praishad, Betul Bazar
| 300732 | 1 | 5000.00 | 09/06/2023 | | Payment Processed | |
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38
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BETUL
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Nagar Praishad, Betul Bazar
| 292488 | 3 | 15000.00 | 01/03/2023 | VIJAY TIWARI
[30/05/2023 11:06:00 AM ]
[49.35.238.231 ] | Payment Processed | |
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39
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BETUL
|
Nagar Praishad, Betul Bazar
| 292486 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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40
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BETUL
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Nagar Praishad, Betul Bazar
| 288570 | 1 | 5000.00 | 24/11/2022 | Akshat Bundela
[24/11/2022 3:08:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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41
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BETUL
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Nagar Praishad, Betul Bazar
| 288529 | 1 | 5000.00 | 10/10/2022 | Akshat Bundela
[24/11/2022 3:06:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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42
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BETUL
|
Nagar Praishad, Betul Bazar
| 285733 | 1 | 200000.00 | 15/09/2022 | Akshat Bundela
[24/11/2022 2:59:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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43
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BETUL
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Nagar Praishad, Betul Bazar
| 283085 | 3 | 15000.00 | 02/09/2022 | Akshat Bundela
[02/09/2022 3:08:00 PM ]
[103.52.208.70 ] | Payment Processed | |
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44
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BETUL
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Nagar Praishad, Betul Bazar
| 283084 | 5 | 25000.00 | 12/12/2022 | Akshat Bundela
[16/12/2022 1:44:00 PM ]
[157.34.250.158 ] | Payment Processed | |
|
45
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BETUL
|
Nagar Praishad, Betul Bazar
| 283082 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
46
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BETUL
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Nagar Praishad, Betul Bazar
| 283080 | 1 | 200000.00 | 31/08/2022 | VIJAY TIWARI
[27/07/2023 12:05:00 PM ]
[49.35.193.159 ] | Payment Processed | |
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47
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BETUL
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Nagar Praishad, Betul Bazar
| 282263 | 1 | 200000.00 | 25/08/2022 | VIJAY TIWARI
[27/07/2023 12:07:00 PM ]
[49.35.193.159 ] | Payment Processed | |
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48
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BETUL
|
Nagar Praishad, Betul Bazar
| 281631 | 3 | 15000.00 | 29/08/2022 | | Payment Processed | |
|
49
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BETUL
|
Nagar Praishad, Betul Bazar
| 268142 | 1 | 5000.00 | 28/04/2022 | | Payment Processed | |
|
50
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BETUL
|
Nagar Praishad, Betul Bazar
| 268125 | 1 | 200000.00 | 28/04/2022 | | Payment Processed | |
|
51
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BETUL
|
Nagar Praishad, Betul Bazar
| 265532 | 1 | 5000.00 | 28/04/2022 | | Payment Processed | |
|
52
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BETUL
|
Nagar Praishad, Betul Bazar
| 265531 | 1 | 200000.00 | 13/04/2022 | Akshat Bundela
[13/04/2022 3:47:00 PM ]
[47.247.201.67 ] | Payment Processed | |
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53
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BETUL
|
Nagar Praishad, Betul Bazar
| 260486 | 1 | 5000.00 | 16/03/2022 | | Payment Processed | |
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54
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BETUL
|
Nagar Praishad, Betul Bazar
| 260485 | 1 | 200000.00 | 16/03/2022 | Akshat Bundela
[16/03/2022 5:21:00 PM ]
[103.52.208.68 ] | Payment Processed | |
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55
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BETUL
|
Nagar Praishad, Betul Bazar
| 259620 | 1 | 200000.00 | 11/03/2022 | Akshat Bundela
[14/03/2022 2:48:00 PM ]
[103.52.208.68 ] | Payment Processed | |
|
56
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BETUL
|
Nagar Praishad, Betul Bazar
| 257618 | 1 | 5000.00 | 11/03/2022 | | Payment Processed | |
|
57
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BETUL
|
Nagar Praishad, Betul Bazar
| 256998 | 1 | 5000.00 | 21/02/2022 | | Payment Processed | |
|
58
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BETUL
|
Nagar Praishad, Betul Bazar
| 254426 | 1 | 5000.00 | 04/02/2022 | Akshat Bundela
[08/02/2022 11:40:00 AM ]
[103.52.208.68 ] | Payment Processed | |
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59
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BETUL
|
Nagar Praishad, Betul Bazar
| 254189 | 1 | 200000.00 | 03/02/2022 | | Payment Processed | |
|
60
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|
BETUL
|
Nagar Praishad, Betul Bazar
| 239723 | 3 | 15000.00 | 24/11/2021 | | Payment Processed | |
|
61
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|
BETUL
|
Nagar Praishad, Betul Bazar
| 239721 | 1 | 200000.00 | 24/11/2021 | | Payment Processed | |
|
62
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BETUL
|
Nagar Praishad, Betul Bazar
| 239716 | 1 | 200000.00 | 24/11/2021 | | Payment Processed | |
|
63
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BETUL
|
Nagar Praishad, Betul Bazar
| 239709 | 1 | 200000.00 | 24/11/2021 | | Payment Processed | |
|
64
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 234605 | 2 | 10000.00 | 08/11/2021 | | Payment Processed | |
|
65
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BETUL
|
Nagar Praishad, Betul Bazar
| 234518 | 1 | 400000.00 | 08/11/2021 | SUDHAKAR KUBDE
[08/11/2021 6:55:00 PM ]
[49.35.166.119 ] | Payment Processed | |
|
66
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|
BETUL
|
Nagar Praishad, Betul Bazar
| 234517 | 1 | 200000.00 | 08/11/2021 | | Payment Processed | |
|
67
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BETUL
|
Nagar Praishad, Betul Bazar
| 234516 | 1 | 400000.00 | 08/11/2021 | SUDHAKAR KUBDE
[08/11/2021 6:53:00 PM ]
[49.35.166.119 ] | Payment Processed | |
|
68
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 234501 | 1 | 200000.00 | 08/11/2021 | | Payment Processed | |
|
69
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|
BETUL
|
Nagar Praishad, Betul Bazar
| 234499 | 1 | 200000.00 | 08/11/2021 | | Payment Processed | |
|
70
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|
BETUL
|
Nagar Praishad, Betul Bazar
| 231037 | 1 | 200000.00 | 22/10/2021 | | Payment Processed | |
|
71
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BETUL
|
Nagar Praishad, Betul Bazar
| 231035 | 1 | 200000.00 | 22/10/2021 | | Payment Processed | |
|
72
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BETUL
|
Nagar Praishad, Betul Bazar
| 231034 | 1 | 400000.00 | 22/10/2021 | SUDHAKAR KUBDE
[22/10/2021 4:59:00 PM ]
[117.217.82.183 ] | Payment Processed | |
|
73
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|
BETUL
|
Nagar Praishad, Betul Bazar
| 229900 | 2 | 10000.00 | 22/10/2021 | SUDHAKAR KUBDE
[22/10/2021 5:02:00 PM ]
[117.217.82.183 ] | Payment Processed | |
|
74
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 226728 | 1 | 200000.00 | 04/10/2021 | | Payment Processed | |
|
75
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 226726 | 1 | 5000.00 | 13/10/2021 | SUDHAKAR KUBDE
[22/10/2021 5:01:00 PM ]
[117.217.82.183 ] | Payment Processed | |
|
76
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 216413 | 1 | 5000.00 | 27/08/2021 | | Payment Processed | |
|
77
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BETUL
|
Nagar Praishad, Betul Bazar
| 216382 | 1 | 5000.00 | 27/08/2021 | SHIVANGEE MAHAJAN
[27/08/2021 4:17:00 PM ]
[103.52.210.180 ] | Payment Processed | |
|
78
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 210149 | 1 | 5000.00 | 05/08/2021 | | Payment Processed | |
|
79
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 210147 | 1 | 200000.00 | 05/08/2021 | SUDHAKAR KUBDE
[22/10/2021 5:05:00 PM ]
[117.217.82.183 ] | Payment Processed | |
|
80
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 203800 | 1 | 400000.00 | 13/07/2021 | Akshat Bundela
[25/11/2022 2:43:00 PM ]
[103.52.208.70 ] | Payment Processed | |
|
81
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 203797 | 1 | 5000.00 | 30/07/2021 | | Payment Processed | |
|
82
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 203273 | 2 | 10000.00 | 09/07/2021 | | Payment Processed | |
|
83
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 203183 | 1 | 200000.00 | 09/07/2021 | Akshat Bundela
[25/11/2022 2:47:00 PM ]
[103.52.208.70 ] | Payment Processed | |
|
84
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 200250 | 1 | 5000.00 | 29/06/2021 | | Payment Processed | |
|
85
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 200238 | 1 | 5000.00 | 29/06/2021 | | Payment Processed | |
|
86
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 200212 | 1 | 5000.00 | 29/06/2021 | | Payment Processed | |
|
87
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 196154 | 1 | 5000.00 | 14/06/2021 | | Payment Processed | |
|
88
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 193778 | 1 | 5000.00 | 04/06/2021 | | Payment Processed | |
|
89
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 193777 | 1 | 5000.00 | 04/06/2021 | | Payment Processed | |
|
90
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 189645 | 1 | 5000.00 | 24/05/2021 | | Payment Processed | |
|
91
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 189169 | 1 | 400000.00 | 21/05/2021 | Akshat Bundela
[25/11/2022 2:49:00 PM ]
[103.52.208.70 ] | Payment Processed | |
|
92
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 189168 | 1 | 5000.00 | 21/05/2021 | | Payment Processed | |
|
93
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 182349 | 1 | 5000.00 | 08/04/2021 | | Payment Processed | |
|
94
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 181318 | 1 | 5000.00 | 31/03/2021 | | Payment Processed | |
|
95
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 180322 | 1 | 5000.00 | 25/03/2021 | | Payment Processed | |
|
96
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 178421 | 1 | 5000.00 | 12/03/2021 | SHIVANGEE MAHAJAN
[12/03/2021 1:56:00 PM ]
[103.52.210.180 ] | Payment Processed | |
|
97
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 178418 | 1 | 5000.00 | 12/03/2021 | | Payment Processed | |
|
98
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 175149 | 1 | 5000.00 | 03/03/2021 | | Payment Processed | |
|
99
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 175143 | 1 | 5000.00 | 25/02/2021 | | Payment Processed | |
|
100
|
|
BETUL
|
Nagar Praishad, Betul Bazar
| 171334 | 3 | 15000.00 | 16/02/2021 | SHIVANGEE MAHAJAN
[16/02/2021 2:36:00 PM ]
[103.52.209.35 ] | Payment Processed | |
|
