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1
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446577 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
2
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446575 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
3
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446574 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
4
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446573 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
5
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446572 | 1 | 200000.00 | 17/04/2024 | SHEETAL BHALAVI
[17/04/2024 11:29:00 AM ]
[152.58.57.151 ] | Payment Processed | |
|
6
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446571 | 1 | 200000.00 | 17/04/2024 | SHEETAL BHALAVI
[17/04/2024 11:28:00 AM ]
[152.58.57.151 ] | Payment Processed | |
|
7
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446570 | 1 | 400000.00 | 17/04/2024 | | Payment Processed | |
|
8
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446568 | 1 | 200000.00 | 17/04/2024 | SHEETAL BHALAVI
[17/04/2024 11:26:00 AM ]
[152.58.57.151 ] | Payment Processed | |
|
9
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 446566 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
10
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 442696 | 2 | 10000.00 | 29/03/2024 | | ePO has been sent to the bank | |
|
11
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 442401 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 442400 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 442399 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 440466 | 2 | 10000.00 | 28/03/2024 | | ePO has been sent to the bank | |
|
15
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 431431 | 2 | 10000.00 | 14/03/2024 | | Payment Processed | |
|
16
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 430867 | 1 | 200000.00 | 13/03/2024 | SHEETAL BHALAVI
[13/03/2024 3:54:00 PM ]
[202.43.120.128 ] | Payment Processed | |
|
17
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 428821 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 427246 | 4 | 20000.00 | 07/03/2024 | | Payment Processed | |
|
19
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 425266 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 425264 | 1 | 400000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 425263 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 425209 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 425017 | 5 | 25000.00 | 29/02/2024 | SHEETAL BHALAVI
[29/02/2024 3:58:00 PM ]
[202.43.120.104 ] | Payment Processed | |
|
24
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 420117 | 2 | 10000.00 | 07/02/2024 | SHEETAL BHALAVI
[07/02/2024 2:32:00 PM ]
[106.207.229.51 ] | Payment Processed | |
|
25
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 413411 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 406309 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 405630 | 11 | 55000.00 | 20/01/2024 | SHEETAL BHALAVI
[20/01/2024 8:46:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
28
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 403088 | 3 | 15000.00 | 24/01/2024 | SHEETAL BHALAVI
[24/01/2024 4:46:00 PM ]
[202.43.120.130 ] | Payment Processed | |
|
29
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 401453 | 1 | 5000.00 | 03/02/2024 | SHEETAL BHALAVI
[03/02/2024 9:06:00 AM ]
[103.247.6.137 ] | Payment Processed | |
|
30
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 400109 | 1 | 200000.00 | 20/11/2023 | SHEETAL BHALAVI
[30/11/2023 8:07:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
31
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 400108 | 1 | 200000.00 | 20/11/2023 | SHEETAL BHALAVI
[30/11/2023 8:05:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
32
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 398007 | 1 | 5000.00 | 30/11/2023 | SHEETAL BHALAVI
[20/01/2024 8:43:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
33
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 395729 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 395728 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 395726 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 395267 | 4 | 20000.00 | 05/10/2023 | SHEETAL BHALAVI
[20/01/2024 9:16:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
37
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NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 391177 | 1 | 5000.00 | 20/09/2023 | SHEETAL BHALAVI
[20/09/2023 8:25:00 PM ]
[202.43.120.73 ] | Payment Processed | |
|
38
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 389826 | 1 | 5000.00 | 13/09/2023 | SHEETAL BHALAVI
[20/01/2024 9:17:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
39
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 389825 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 389368 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
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|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 385080 | 1 | 5000.00 | 12/09/2023 | SHEETAL BHALAVI
[20/01/2024 9:18:00 PM ]
[202.43.120.14 ] | Payment Processed | |
|
42
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 382416 | 1 | 400000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 381365 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 380609 | 1 | 200000.00 | 10/08/2023 | SHEETAL BHALAVI
[22/08/2023 9:05:00 PM ]
[202.148.59.13 ] | Payment Processed | |
|
45
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 380424 | 1 | 200000.00 | 09/08/2023 | SHEETAL BHALAVI
[22/08/2023 9:03:00 PM ]
[202.148.59.13 ] | Payment Processed | |
|
46
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 372786 | 1 | 5000.00 | 26/08/2023 | SHEETAL BHALAVI
[27/08/2023 12:23:00 PM ]
[202.43.120.171 ] | Payment Processed | |
|
47
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 370421 | 1 | 200000.00 | 13/07/2023 | SHEETAL BHALAVI
[22/08/2023 9:02:00 PM ]
[202.148.59.13 ] | Payment Processed | |
|
48
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 370420 | 1 | 200000.00 | 13/07/2023 | SHEETAL BHALAVI
[22/08/2023 9:00:00 PM ]
[202.148.59.13 ] | Payment Processed | |
|
49
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 367828 | 1 | 5000.00 | 04/07/2023 | SHEETAL BHALAVI
[29/08/2023 2:37:00 PM ]
[106.194.158.11 ] | Payment Processed | |
|
50
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 366181 | 1 | 200000.00 | 24/06/2023 | SHEETAL BHALAVI
[22/08/2023 8:59:00 PM ]
[202.148.59.13 ] | Payment Processed | |
|
51
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 366179 | 1 | 5000.00 | 24/06/2023 | RAKESH MISHRA
[24/06/2023 9:25:00 AM ]
[106.207.250.202 ] | Payment Processed | |
|
52
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 353127 | 3 | 15000.00 | 23/06/2023 | RAKESH MISHRA
[23/06/2023 11:23:00 PM ]
[27.62.243.161 ] | Payment Processed | |
|
53
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 347535 | 1 | 200000.00 | 08/05/2023 | RAKESH MISHRA
[08/05/2023 6:16:00 PM ]
[202.43.120.53 ] | Payment Processed | |
|
54
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 344806 | 1 | 200000.00 | 26/04/2023 | RAKESH MISHRA
[30/04/2023 9:48:00 PM ]
[202.43.120.11 ] | Payment Processed | |
|
55
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 337177 | 1 | 5000.00 | 12/04/2023 | RAKESH MISHRA
[20/04/2023 8:41:00 PM ]
[202.43.120.97 ] | Payment Processed | |
|
56
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 328892 | 1 | 5000.00 | 01/03/2023 | | Payment Processed | |
|
57
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 320376 | 1 | 5000.00 | 31/01/2023 | | Payment Processed | |
|
58
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 310685 | 1 | 200000.00 | 06/01/2023 | SHEETAL BHALAVI
[07/02/2024 2:27:00 PM ]
[106.207.229.51 ] | Payment Processed | |
|
59
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 310631 | 1 | 200000.00 | 06/01/2023 | RAKESH MISHRA
[16/07/2023 9:52:00 PM ]
[202.43.120.157 ] | Payment Processed | |
|
60
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 306549 | 1 | 5000.00 | 06/01/2023 | | Payment Processed | |
|
61
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 304928 | 1 | 200000.00 | 20/12/2022 | RAKESH MISHRA
[13/06/2023 3:11:00 PM ]
[202.148.59.39 ] | Payment Processed | |
|
62
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 304927 | 1 | 200000.00 | 20/12/2022 | RAKESH MISHRA
[26/04/2023 10:19:00 AM ]
[202.43.120.55 ] | Payment Processed | |
|
63
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 303525 | 3 | 15000.00 | 20/12/2022 | | Payment Processed | |
|
64
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 294169 | 4 | 20000.00 | 22/11/2022 | RAKESH MISHRA
[23/11/2022 11:54:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
65
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 292022 | 2 | 10000.00 | 22/11/2022 | RAKESH MISHRA
[22/11/2022 7:18:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
66
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 291377 | 1 | 200000.00 | 26/10/2022 | RAKESH MISHRA
[26/10/2022 12:05:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
67
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 281695 | 3 | 15000.00 | 02/09/2022 | RAKESH MISHRA
[03/09/2022 1:50:00 PM ]
[27.56.193.229 ] | Payment Processed | |
|
68
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 281524 | 1 | 200000.00 | 21/08/2022 | RAKESH MISHRA
[26/05/2023 8:18:00 PM ]
[202.148.59.138 ] | Payment Processed | |
|
69
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 281523 | 1 | 200000.00 | 21/08/2022 | RAKESH MISHRA
[23/08/2022 10:41:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
70
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 281505 | 2 | 10000.00 | 23/06/2023 | | Payment Processed | |
|
71
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 281430 | 4 | 20000.00 | 23/08/2022 | | Payment Processed | |
|
72
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 275827 | 1 | 5000.00 | 03/08/2022 | | Payment Processed | |
|
73
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 275794 | 1 | 5000.00 | 06/06/2022 | | Payment Processed | |
|
74
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 275546 | 3 | 15000.00 | 30/05/2022 | | ePO acknowledgement received & being processed by bank | |
|
75
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 274188 | 1 | 400000.00 | 25/05/2022 | RAKESH MISHRA
[30/05/2022 12:33:00 PM ]
[103.199.189.66 ] | Payment Processed | |
|
76
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 274151 | 1 | 200000.00 | 25/05/2022 | RAKESH MISHRA
[30/05/2022 12:32:00 PM ]
[103.199.189.66 ] | Payment Processed | |
|
77
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 267537 | 1 | 200000.00 | 26/04/2022 | RAKESH MISHRA
[28/04/2022 11:24:00 AM ]
[103.199.189.102 ] | Payment Processed | |
|
78
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 267536 | 1 | 200000.00 | 26/04/2022 | RAKESH MISHRA
[28/04/2022 11:23:00 AM ]
[103.199.189.102 ] | Payment Processed | |
|
79
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 267534 | 1 | 200000.00 | 26/04/2022 | RAKESH MISHRA
[28/04/2022 11:22:00 AM ]
[103.199.189.102 ] | Payment Processed | |
|
80
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 267533 | 1 | 200000.00 | 26/04/2022 | RAKESH MISHRA
[28/04/2022 11:21:00 AM ]
[103.199.189.102 ] | Payment Processed | |
|
81
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 262328 | 2 | 10000.00 | 28/04/2022 | | Payment Processed | |
|
82
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 261637 | 1 | 200000.00 | 23/03/2022 | RAKESH MISHRA
[28/04/2022 11:20:00 AM ]
[103.199.189.102 ] | Payment Processed | |
|
83
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 259780 | 3 | 15000.00 | 15/03/2022 | RAKESH MISHRA
[15/03/2022 11:25:00 AM ]
[103.160.49.34 ] | Payment Processed | |
|
84
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 257229 | 1 | 200000.00 | 22/02/2022 | RAKESH MISHRA
[22/02/2022 3:17:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
85
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 255250 | 1 | 200000.00 | 09/02/2022 | RAKESH MISHRA
[09/02/2022 1:19:00 PM ]
[27.62.201.57 ] | Payment Processed | |
|
86
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 255137 | 1 | 200000.00 | 08/02/2022 | RAKESH MISHRA
[09/02/2022 11:06:00 AM ]
[103.160.49.234 ] | Payment Processed | |
|
87
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 255004 | 1 | 200000.00 | 08/02/2022 | RAKESH MISHRA
[08/02/2022 2:23:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
88
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 254314 | 1 | 200000.00 | 03/02/2022 | RAKESH MISHRA
[03/02/2022 5:46:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
89
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 254247 | 1 | 200000.00 | 03/02/2022 | RAKESH MISHRA
[03/02/2022 5:01:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
90
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 254214 | 1 | 200000.00 | 03/02/2022 | RAKESH MISHRA
[03/02/2022 4:37:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
91
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 254213 | 1 | 400000.00 | 03/02/2022 | RAKESH MISHRA
[03/02/2022 4:36:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
92
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 254211 | 1 | 200000.00 | 03/02/2022 | RAKESH MISHRA
[03/02/2022 4:34:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
93
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 252102 | 1 | 5000.00 | 24/01/2022 | | Payment Processed | |
|
94
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 252091 | 1 | 200000.00 | 24/01/2022 | RAKESH MISHRA
[24/01/2022 4:56:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
95
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 250690 | 1 | 5000.00 | 21/01/2022 | | Payment Processed | |
|
96
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 246342 | 1 | 200000.00 | 30/12/2021 | RAKESH MISHRA
[24/01/2022 4:56:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
97
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 246339 | 1 | 200000.00 | 30/12/2021 | RAKESH MISHRA
[24/01/2022 4:48:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
98
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 245756 | 3 | 15000.00 | 18/01/2022 | | Payment Processed | |
|
99
|
|
NARMADAPURAM
|
Nagar Palika, Seonimalwa
| 240399 | 2 | 10000.00 | 29/11/2021 | RAKESH MISHRA
[29/11/2021 2:02:00 PM ]
[103.160.49.234 ] | Payment Processed | |
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100
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NARMADAPURAM
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Nagar Palika, Seonimalwa
| 239781 | 3 | 15000.00 | 25/11/2021 | | Payment Processed | |
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