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1
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JABALPUR
|
Nagar Parishad, Majholi
| 446788 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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2
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JABALPUR
|
Nagar Parishad, Majholi
| 429868 | 2 | 10000.00 | 14/03/2024 | RAJESH SINGH BHADORIYA
[14/03/2024 2:38:00 PM ]
[59.94.215.196 ] | ePO has been sent to the bank | |
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3
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JABALPUR
|
Nagar Parishad, Majholi
| 429209 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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JABALPUR
|
Nagar Parishad, Majholi
| 415561 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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JABALPUR
|
Nagar Parishad, Majholi
| 415559 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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JABALPUR
|
Nagar Parishad, Majholi
| 414962 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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JABALPUR
|
Nagar Parishad, Majholi
| 410571 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
|
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JABALPUR
|
Nagar Parishad, Majholi
| 410569 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
|
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JABALPUR
|
Nagar Parishad, Majholi
| 410566 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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JABALPUR
|
Nagar Parishad, Majholi
| 409639 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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JABALPUR
|
Nagar Parishad, Majholi
| 405834 | 2 | 10000.00 | 06/02/2024 | RAJESH SINGH BHADORIYA
[13/03/2024 12:13:00 PM ]
[117.236.132.166 ] | ePO has been sent to the bank | |
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12
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JABALPUR
|
Nagar Parishad, Majholi
| 405833 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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13
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JABALPUR
|
Nagar Parishad, Majholi
| 405729 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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JABALPUR
|
Nagar Parishad, Majholi
| 403970 | 2 | 10000.00 | 13/03/2024 | RAJESH SINGH BHADORIYA
[13/03/2024 12:26:00 PM ]
[117.236.132.166 ] | ePO has been sent to the bank | |
|
15
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|
JABALPUR
|
Nagar Parishad, Majholi
| 401766 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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JABALPUR
|
Nagar Parishad, Majholi
| 401764 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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JABALPUR
|
Nagar Parishad, Majholi
| 401432 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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JABALPUR
|
Nagar Parishad, Majholi
| 400994 | 3 | 15000.00 | 18/12/2023 | RAJESH SINGH BHADORIYA
[18/12/2023 1:50:00 PM ]
[157.34.94.184 ] | Payment Processed | |
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19
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JABALPUR
|
Nagar Parishad, Majholi
| 395734 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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|
JABALPUR
|
Nagar Parishad, Majholi
| 395733 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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|
JABALPUR
|
Nagar Parishad, Majholi
| 359159 | 1 | 400000.00 | 01/06/2023 | RAJESH SINGH BHADORIYA
[01/06/2023 3:08:00 PM ]
[49.35.245.153 ] | Payment Processed | |
|
22
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 359158 | 1 | 200000.00 | 01/06/2023 | RAJESH SINGH BHADORIYA
[01/06/2023 3:06:00 PM ]
[49.35.245.153 ] | Payment Processed | |
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23
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|
JABALPUR
|
Nagar Parishad, Majholi
| 351584 | 1 | 200000.00 | 16/05/2023 | RAJESH SINGH BHADORIYA
[16/05/2023 2:21:00 PM ]
[49.35.134.44 ] | Payment Processed | |
|
24
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 351579 | 1 | 200000.00 | 16/05/2023 | RAJESH SINGH BHADORIYA
[16/05/2023 2:18:00 PM ]
[49.35.134.44 ] | Payment Processed | |
|
25
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|
JABALPUR
|
Nagar Parishad, Majholi
| 344234 | 1 | 200000.00 | 24/04/2023 | RAJESH SINGH BHADORIYA
[26/04/2023 2:30:00 PM ]
[157.34.196.253 ] | Payment Processed | |
|
26
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JABALPUR
|
Nagar Parishad, Majholi
| 344233 | 1 | 200000.00 | 24/04/2023 | RAJESH SINGH BHADORIYA
[26/04/2023 2:27:00 PM ]
[157.34.196.253 ] | Payment Processed | |
|
27
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|
JABALPUR
|
Nagar Parishad, Majholi
| 321391 | 1 | 200000.00 | 02/02/2023 | PRAFULLA GATHRE
[02/02/2023 2:37:00 PM ]
[1.187.181.211 ] | Payment Processed | |
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28
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|
JABALPUR
|
Nagar Parishad, Majholi
| 318135 | 1 | 200000.00 | 27/01/2023 | | Payment Processed | |
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29
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JABALPUR
|
Nagar Parishad, Majholi
| 318134 | 1 | 200000.00 | 27/01/2023 | | Payment Processed | |
|
30
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 304665 | 1 | 200000.00 | 19/12/2022 | | Payment Processed | |
|
31
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 304664 | 1 | 200000.00 | 19/12/2022 | | Payment Processed | |
|
32
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 304663 | 1 | 200000.00 | 19/12/2022 | | Payment Processed | |
|
33
|
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JABALPUR
|
Nagar Parishad, Majholi
| 304184 | 1 | 200000.00 | 17/12/2022 | | Payment Processed | |
|
34
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|
JABALPUR
|
Nagar Parishad, Majholi
| 277094 | 1 | 200000.00 | 21/06/2022 | | Payment Processed | |
|
35
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JABALPUR
|
Nagar Parishad, Majholi
| 277079 | 1 | 200000.00 | 21/06/2022 | Mousam Palewar
[22/07/2022 2:53:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
36
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 273509 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
37
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 273507 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
38
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 270621 | 1 | 200000.00 | 11/05/2022 | Mousam Palewar
[11/05/2022 5:39:00 PM ]
[103.160.49.38 ] | Payment Processed | |
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39
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 265520 | 1 | 200000.00 | 13/04/2022 | Mousam Palewar
[11/05/2022 5:41:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
40
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 265501 | 1 | 200000.00 | 13/04/2022 | Mousam Palewar
[11/05/2022 5:40:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
41
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 250378 | 1 | 200000.00 | 19/01/2022 | Mousam Palewar
[15/03/2022 6:11:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
42
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 246123 | 1 | 200000.00 | 29/12/2021 | Mousam Palewar
[15/03/2022 6:10:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
43
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 246095 | 1 | 200000.00 | 29/12/2021 | Mousam Palewar
[15/03/2022 6:09:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
44
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 246094 | 1 | 200000.00 | 29/12/2021 | Mousam Palewar
[15/03/2022 6:08:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
45
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 243721 | 1 | 200000.00 | 13/12/2021 | Mousam Palewar
[15/03/2022 6:07:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
46
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 242688 | 1 | 200000.00 | 07/12/2021 | Mousam Palewar
[15/03/2022 6:07:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
47
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 229512 | 1 | 200000.00 | 12/10/2021 | Mousam Palewar
[15/03/2022 6:06:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
48
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 229487 | 1 | 200000.00 | 12/10/2021 | Mousam Palewar
[15/03/2022 6:05:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
49
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 229483 | 1 | 200000.00 | 12/10/2021 | Mousam Palewar
[15/03/2022 6:04:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
50
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 216734 | 1 | 400000.00 | 31/08/2021 | Mousam Palewar
[15/03/2022 6:02:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
51
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 216720 | 1 | 200000.00 | 31/08/2021 | Mousam Palewar
[15/03/2022 5:59:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
52
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JABALPUR
|
Nagar Parishad, Majholi
| 201069 | 1 | 200000.00 | 02/07/2021 | Mousam Palewar
[15/03/2022 5:57:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
53
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 196639 | 1 | 200000.00 | 16/06/2021 | Mousam Palewar
[08/04/2022 4:42:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
54
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 196638 | 1 | 200000.00 | 16/06/2021 | Mousam Palewar
[17/06/2021 3:31:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
55
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 178131 | 1 | 200000.00 | 10/03/2021 | Mousam Palewar
[15/03/2021 3:54:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
56
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 178130 | 1 | 400000.00 | 10/03/2021 | Mousam Palewar
[15/03/2021 3:53:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
57
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 162172 | 1 | 200000.00 | 15/01/2021 | Jaishree Chouhan
[15/01/2021 2:07:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
58
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 158736 | 1 | 200000.00 | 07/01/2021 | Jaishree Chouhan
[15/01/2021 2:04:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
59
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 149921 | 1 | 200000.00 | 10/12/2020 | Jaishree Chouhan
[15/01/2021 2:03:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
60
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 149920 | 1 | 200000.00 | 10/12/2020 | Jaishree Chouhan
[15/01/2021 2:02:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
61
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 146241 | 1 | 200000.00 | 20/11/2020 | Jaishree Chouhan
[15/01/2021 2:00:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
62
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 145171 | 1 | 200000.00 | 09/11/2020 | Jaishree Chouhan
[15/01/2021 1:59:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
63
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 145168 | 1 | 200000.00 | 09/11/2020 | Jaishree Chouhan
[15/01/2021 1:58:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
64
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 136381 | 1 | 200000.00 | 15/09/2020 | Jaishree Chouhan
[15/01/2021 1:58:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
65
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 136379 | 1 | 200000.00 | 15/09/2020 | Jaishree Chouhan
[15/01/2021 1:57:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
66
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 129919 | 1 | 200000.00 | 07/08/2020 | Neelam Chouhan
[17/09/2020 5:22:00 PM ]
[157.34.39.230 ] | Payment Processed | |
|
67
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 122719 | 1 | 200000.00 | 22/06/2020 | Neelam Chouhan
[17/09/2020 5:20:00 PM ]
[157.34.39.230 ] | Payment Processed | |
|
68
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 119220 | 8 | 40000.00 | 28/11/2023 | RAJESH SINGH BHADORIYA
[18/12/2023 1:43:00 PM ]
[157.34.94.184 ] | Payment Processed | |
|
69
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 112032 | 1 | 200000.00 | 04/03/2020 | Neelam Chouhan
[17/09/2020 5:19:00 PM ]
[157.34.39.230 ] | Payment Processed | |
|
70
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 109927 | 1 | 200000.00 | 15/02/2020 | Neelam Chouhan
[17/09/2020 5:17:00 PM ]
[157.34.39.230 ] | Payment Processed | |
|
71
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 109135 | 1 | 200000.00 | 06/02/2020 | Neelam Chouhan
[17/09/2020 5:16:00 PM ]
[157.34.39.230 ] | Payment Processed | |
|
72
|
|
JABALPUR
|
Nagar Parishad, Majholi
| 101222 | 11 | 55000.00 | 20/12/2019 | RAJESH SINGH BHADORIYA
[28/11/2023 6:21:00 PM ]
[117.222.31.246 ] | Payment Processed | |
