|
1
|
|
BETUL
|
Nagar Palika, Multai
| 455497 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BETUL
|
Nagar Palika, Multai
| 448419 | 1 | 200000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:37:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
3
|
|
BETUL
|
Nagar Palika, Multai
| 448148 | 1 | 400000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:06:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
4
|
|
BETUL
|
Nagar Palika, Multai
| 448144 | 1 | 200000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:06:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
5
|
|
BETUL
|
Nagar Palika, Multai
| 448139 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
BETUL
|
Nagar Palika, Multai
| 448136 | 1 | 200000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:04:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
7
|
|
BETUL
|
Nagar Palika, Multai
| 448127 | 1 | 200000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:03:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
8
|
|
BETUL
|
Nagar Palika, Multai
| 448109 | 1 | 200000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:02:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
9
|
|
BETUL
|
Nagar Palika, Multai
| 448094 | 1 | 400000.00 | 18/04/2024 | RAJKUMAR EWANATI
[18/04/2024 1:01:00 PM ]
[103.199.189.24 ] | Payment Processed | |
|
10
|
|
BETUL
|
Nagar Palika, Multai
| 437757 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
11
|
|
BETUL
|
Nagar Palika, Multai
| 437756 | 1 | 400000.00 | 21/03/2024 | | Payment Processed | |
|
12
|
|
BETUL
|
Nagar Palika, Multai
| 437754 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
13
|
|
BETUL
|
Nagar Palika, Multai
| 437753 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
14
|
|
BETUL
|
Nagar Palika, Multai
| 437750 | 1 | 400000.00 | 21/03/2024 | | Payment Processed | |
|
15
|
|
BETUL
|
Nagar Palika, Multai
| 437748 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
16
|
|
BETUL
|
Nagar Palika, Multai
| 437747 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
17
|
|
BETUL
|
Nagar Palika, Multai
| 437744 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
18
|
|
BETUL
|
Nagar Palika, Multai
| 437740 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
19
|
|
BETUL
|
Nagar Palika, Multai
| 437738 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
20
|
|
BETUL
|
Nagar Palika, Multai
| 437736 | 1 | 400000.00 | 21/03/2024 | | Payment Processed | |
|
21
|
|
BETUL
|
Nagar Palika, Multai
| 437732 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
22
|
|
BETUL
|
Nagar Palika, Multai
| 437729 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
23
|
|
BETUL
|
Nagar Palika, Multai
| 437716 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
24
|
|
BETUL
|
Nagar Palika, Multai
| 437711 | 1 | 400000.00 | 21/03/2024 | | Payment Processed | |
|
25
|
|
BETUL
|
Nagar Palika, Multai
| 434746 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
26
|
|
BETUL
|
Nagar Palika, Multai
| 432866 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
BETUL
|
Nagar Palika, Multai
| 431268 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
BETUL
|
Nagar Palika, Multai
| 429663 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
BETUL
|
Nagar Palika, Multai
| 429469 | 1 | 5000.00 | 15/03/2024 | RAJKUMAR EWANATI
[15/03/2024 5:06:00 PM ]
[202.148.59.71 ] | Payment Processed | |
|
30
|
|
BETUL
|
Nagar Palika, Multai
| 429182 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
BETUL
|
Nagar Palika, Multai
| 429175 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
BETUL
|
Nagar Palika, Multai
| 426051 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
BETUL
|
Nagar Palika, Multai
| 425834 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
BETUL
|
Nagar Palika, Multai
| 425437 | 1 | 400000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
BETUL
|
Nagar Palika, Multai
| 425428 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
BETUL
|
Nagar Palika, Multai
| 423181 | 5 | 25000.00 | 07/03/2024 | | Payment Processed | |
|
37
|
|
BETUL
|
Nagar Palika, Multai
| 423176 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
BETUL
|
Nagar Palika, Multai
| 421815 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
BETUL
|
Nagar Palika, Multai
| 419505 | 2 | 10000.00 | 09/02/2024 | | Payment Processed | |
|
40
|
|
BETUL
|
Nagar Palika, Multai
| 419255 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
BETUL
|
Nagar Palika, Multai
| 419252 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
BETUL
|
Nagar Palika, Multai
| 413313 | 1 | 5000.00 | 16/01/2024 | | Payment Processed | |
|
43
|
|
BETUL
|
Nagar Palika, Multai
| 413311 | 1 | 400000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
BETUL
|
Nagar Palika, Multai
| 413305 | 1 | 400000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
BETUL
|
Nagar Palika, Multai
| 408780 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
BETUL
|
Nagar Palika, Multai
| 403766 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
BETUL
|
Nagar Palika, Multai
| 402413 | 1 | 5000.00 | 29/12/2023 | | Payment Processed | |
|
48
|
|
BETUL
|
Nagar Palika, Multai
| 396241 | 2 | 10000.00 | 09/10/2023 | | Payment Processed | |
|
49
|
|
BETUL
|
Nagar Palika, Multai
| 396226 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
BETUL
|
Nagar Palika, Multai
| 396219 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
BETUL
|
Nagar Palika, Multai
| 392758 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
BETUL
|
Nagar Palika, Multai
| 386435 | 1 | 400000.00 | 01/09/2023 | RAJKUMAR EWANATI
[12/12/2023 2:00:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
53
|
|
BETUL
|
Nagar Palika, Multai
| 385703 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
BETUL
|
Nagar Palika, Multai
| 377293 | 3 | 15000.00 | 04/10/2023 | | Payment Processed | |
|
55
|
|
BETUL
|
Nagar Palika, Multai
| 372485 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:01:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
56
|
|
BETUL
|
Nagar Palika, Multai
| 372484 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:03:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
57
|
|
BETUL
|
Nagar Palika, Multai
| 372483 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:04:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
58
|
|
BETUL
|
Nagar Palika, Multai
| 372482 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:04:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
59
|
|
BETUL
|
Nagar Palika, Multai
| 372481 | 1 | 400000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:05:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
60
|
|
BETUL
|
Nagar Palika, Multai
| 372480 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:06:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
61
|
|
BETUL
|
Nagar Palika, Multai
| 372479 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:07:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
62
|
|
BETUL
|
Nagar Palika, Multai
| 372478 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:08:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
63
|
|
BETUL
|
Nagar Palika, Multai
| 372477 | 1 | 400000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:09:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
64
|
|
BETUL
|
Nagar Palika, Multai
| 372476 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:10:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
65
|
|
BETUL
|
Nagar Palika, Multai
| 372475 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:10:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
66
|
|
BETUL
|
Nagar Palika, Multai
| 372474 | 1 | 200000.00 | 18/07/2023 | RAJKUMAR EWANATI
[12/12/2023 2:11:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
67
|
|
BETUL
|
Nagar Palika, Multai
| 366560 | 1 | 200000.00 | 27/06/2023 | RAJKUMAR EWANATI
[12/12/2023 2:12:00 PM ]
[202.148.59.222 ] | ePO signed successfully & under Processing | |
|
68
|
|
BETUL
|
Nagar Palika, Multai
| 366321 | 3 | 15000.00 | 19/07/2023 | | Payment Processed | |
|
69
|
|
BETUL
|
Nagar Palika, Multai
| 357777 | 1 | 5000.00 | 29/05/2023 | | Payment Processed | |
|
70
|
|
BETUL
|
Nagar Palika, Multai
| 355084 | 1 | 5000.00 | 23/05/2023 | Nitin Kumar Bijwe
[23/05/2023 1:54:00 PM ]
[202.148.59.43 ] | Payment Processed | |
|
71
|
|
BETUL
|
Nagar Palika, Multai
| 346945 | 1 | 5000.00 | 17/05/2023 | | Payment Processed | |
|
72
|
|
BETUL
|
Nagar Palika, Multai
| 346487 | 1 | 5000.00 | 03/05/2023 | | Payment Processed | |
|
73
|
|
BETUL
|
Nagar Palika, Multai
| 346011 | 1 | 5000.00 | 02/05/2023 | Nitin Kumar Bijwe
[02/05/2023 11:11:00 AM ]
[202.148.59.38 ] | Payment Processed | |
|
74
|
|
BETUL
|
Nagar Palika, Multai
| 344219 | 1 | 5000.00 | 24/04/2023 | Nitin Kumar Bijwe
[24/04/2023 3:52:00 PM ]
[202.148.59.78 ] | Payment Processed | |
|
75
|
|
BETUL
|
Nagar Palika, Multai
| 341936 | 1 | 200000.00 | 19/04/2023 | Nitin Kumar Bijwe
[19/04/2023 12:21:00 PM ]
[202.148.59.38 ] | Payment Processed | |
|
76
|
|
BETUL
|
Nagar Palika, Multai
| 328152 | 1 | 5000.00 | 28/02/2023 | Nitin Kumar Bijwe
[28/02/2023 2:13:00 PM ]
[103.199.189.0 ] | Payment Processed | |
|
77
|
|
BETUL
|
Nagar Palika, Multai
| 313403 | 1 | 5000.00 | 30/01/2023 | | Payment Processed | |
|
78
|
|
BETUL
|
Nagar Palika, Multai
| 312120 | 1 | 200000.00 | 10/01/2023 | | Payment Processed | |
|
79
|
|
BETUL
|
Nagar Palika, Multai
| 309968 | 2 | 10000.00 | 05/01/2023 | | Payment Processed | |
|
80
|
|
BETUL
|
Nagar Palika, Multai
| 309758 | 1 | 200000.00 | 05/01/2023 | Nitin Kumar Bijwe
[05/01/2023 3:42:00 PM ]
[103.199.189.8 ] | Payment Processed | |
|
81
|
|
BETUL
|
Nagar Palika, Multai
| 309756 | 1 | 200000.00 | 05/01/2023 | | Payment Processed | |
|
82
|
|
BETUL
|
Nagar Palika, Multai
| 297636 | 1 | 200000.00 | 23/11/2022 | | Payment Processed | |
|
83
|
|
BETUL
|
Nagar Palika, Multai
| 297592 | 1 | 200000.00 | 23/11/2022 | Nitin Kumar Bijwe
[23/11/2022 11:59:00 AM ]
[202.43.120.72 ] | Payment Processed | |
|
84
|
|
BETUL
|
Nagar Palika, Multai
| 291874 | 2 | 10000.00 | 15/12/2022 | | Payment Processed | |
|
85
|
|
BETUL
|
Nagar Palika, Multai
| 291270 | 1 | 200000.00 | 22/10/2022 | Nitin Kumar Bijwe
[11/11/2022 5:38:00 PM ]
[202.148.59.118 ] | Payment Processed | |
|
86
|
|
BETUL
|
Nagar Palika, Multai
| 285064 | 4 | 20000.00 | 28/10/2022 | Nitin Kumar Bijwe
[28/10/2022 12:37:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
87
|
|
BETUL
|
Nagar Palika, Multai
| 283836 | 1 | 5000.00 | 09/09/2022 | Nitin Kumar Bijwe
[28/10/2022 12:34:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
88
|
|
BETUL
|
Nagar Palika, Multai
| 279977 | 3 | 15000.00 | 03/09/2022 | Nitin Kumar Bijwe
[03/09/2022 2:37:00 PM ]
[202.148.59.246 ] | Payment Processed | |
|
89
|
|
BETUL
|
Nagar Palika, Multai
| 279187 | 1 | 5000.00 | 30/07/2022 | Nitin Kumar Bijwe
[03/09/2022 2:33:00 PM ]
[202.148.59.246 ] | Payment Processed | |
|
90
|
|
BETUL
|
Nagar Palika, Multai
| 279184 | 1 | 400000.00 | 28/07/2022 | Nitin Kumar Bijwe
[03/09/2022 2:52:00 PM ]
[202.148.59.246 ] | Payment Processed | |
|
91
|
|
BETUL
|
Nagar Palika, Multai
| 268738 | 1 | 200000.00 | 30/04/2022 | Nitin Kumar Bijwe
[30/04/2022 12:09:00 PM ]
[202.43.120.179 ] | Payment Processed | |
|
92
|
|
BETUL
|
Nagar Palika, Multai
| 266771 | 1 | 5000.00 | 22/04/2022 | Nitin Kumar Bijwe
[22/04/2022 10:56:00 AM ]
[202.43.120.141 ] | Payment Processed | |
|
93
|
|
BETUL
|
Nagar Palika, Multai
| 266710 | 1 | 400000.00 | 21/04/2022 | Nitin Kumar Bijwe
[22/04/2022 10:55:00 AM ]
[202.43.120.141 ] | Payment Processed | |
|
94
|
|
BETUL
|
Nagar Palika, Multai
| 259974 | 1 | 200000.00 | 15/03/2022 | Nitin Kumar Bijwe
[15/03/2022 2:33:00 PM ]
[202.43.120.31 ] | Payment Processed | |
|
95
|
|
BETUL
|
Nagar Palika, Multai
| 258785 | 1 | 200000.00 | 05/03/2022 | Nitin Kumar Bijwe
[05/03/2022 4:50:00 PM ]
[202.43.120.63 ] | Payment Processed | |
|
96
|
|
BETUL
|
Nagar Palika, Multai
| 258721 | 1 | 200000.00 | 05/03/2022 | Nitin Kumar Bijwe
[05/03/2022 1:35:00 PM ]
[103.199.189.223 ] | Payment Processed | |
|
97
|
|
BETUL
|
Nagar Palika, Multai
| 257463 | 1 | 400000.00 | 23/02/2022 | Nitin Kumar Bijwe
[23/02/2022 2:15:00 PM ]
[202.43.120.177 ] | Payment Processed | |
|
98
|
|
BETUL
|
Nagar Palika, Multai
| 257462 | 1 | 5000.00 | 23/02/2022 | Nitin Kumar Bijwe
[23/02/2022 2:14:00 PM ]
[202.43.120.177 ] | Payment Processed | |
|
99
|
|
BETUL
|
Nagar Palika, Multai
| 257144 | 1 | 200000.00 | 22/02/2022 | Nitin Kumar Bijwe
[22/02/2022 12:31:00 PM ]
[202.43.120.177 ] | Payment Processed | |
|
100
|
|
BETUL
|
Nagar Palika, Multai
| 253738 | 22 | 110000.00 | 01/02/2022 | BHAG CHAND TIMHARIYA
[01/02/2022 6:49:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
