|
1
|
|
SEONI
|
Nagar Palika, Seoni
| 454969 | 1 | 200000.00 | 23/04/2024 | | | |
|
2
|
|
SEONI
|
Nagar Palika, Seoni
| 453090 | 1 | 200000.00 | 22/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:27:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
3
|
|
SEONI
|
Nagar Palika, Seoni
| 453003 | 1 | 200000.00 | 22/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:24:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
4
|
|
SEONI
|
Nagar Palika, Seoni
| 452999 | 1 | 200000.00 | 22/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:22:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
5
|
|
SEONI
|
Nagar Palika, Seoni
| 452486 | 1 | 200000.00 | 21/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:21:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
6
|
|
SEONI
|
Nagar Palika, Seoni
| 452485 | 1 | 200000.00 | 21/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:19:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
7
|
|
SEONI
|
Nagar Palika, Seoni
| 452484 | 1 | 200000.00 | 21/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:17:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
8
|
|
SEONI
|
Nagar Palika, Seoni
| 452483 | 1 | 400000.00 | 21/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:16:00 PM ]
[49.35.209.155 ] | | |
|
9
|
|
SEONI
|
Nagar Palika, Seoni
| 452482 | 1 | 200000.00 | 21/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:15:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
10
|
|
SEONI
|
Nagar Palika, Seoni
| 452443 | 1 | 200000.00 | 20/04/2024 | RAMKUMAR KURWETI
[22/04/2024 1:13:00 PM ]
[49.35.209.155 ] | Payment Processed | |
|
11
|
|
SEONI
|
Nagar Palika, Seoni
| 442359 | 1 | 200000.00 | 27/03/2024 | | | |
|
12
|
|
SEONI
|
Nagar Palika, Seoni
| 436117 | 1 | 200000.00 | 19/03/2024 | RAMKUMAR KURWETI
[19/03/2024 5:39:00 PM ]
[117.222.21.105 ] | Payment Processed | |
|
13
|
|
SEONI
|
Nagar Palika, Seoni
| 435918 | 1 | 200000.00 | 19/03/2024 | RAMKUMAR KURWETI
[19/03/2024 5:38:00 PM ]
[117.222.21.105 ] | Payment Processed | |
|
14
|
|
SEONI
|
Nagar Palika, Seoni
| 435862 | 1 | 200000.00 | 19/03/2024 | RAMKUMAR KURWETI
[19/03/2024 5:37:00 PM ]
[117.222.21.105 ] | Payment Processed | |
|
15
|
|
SEONI
|
Nagar Palika, Seoni
| 435745 | 1 | 200000.00 | 19/03/2024 | RAMKUMAR KURWETI
[19/03/2024 5:36:00 PM ]
[117.222.21.105 ] | Payment Processed | |
|
16
|
|
SEONI
|
Nagar Palika, Seoni
| 434987 | 1 | 400000.00 | 18/03/2024 | RAMKUMAR KURWETI
[18/03/2024 7:28:00 PM ]
[49.35.208.69 ] | Payment Processed | |
|
17
|
|
SEONI
|
Nagar Palika, Seoni
| 434933 | 1 | 200000.00 | 18/03/2024 | RAMKUMAR KURWETI
[18/03/2024 7:26:00 PM ]
[49.35.208.69 ] | Payment Processed | |
|
18
|
|
SEONI
|
Nagar Palika, Seoni
| 434930 | 1 | 200000.00 | 18/03/2024 | RAMKUMAR KURWETI
[18/03/2024 7:23:00 PM ]
[49.35.208.69 ] | Payment Processed | |
|
19
|
|
SEONI
|
Nagar Palika, Seoni
| 430419 | 1 | 200000.00 | 13/03/2024 | RAMKUMAR KURWETI
[13/03/2024 3:53:00 PM ]
[117.198.89.73 ] | Payment Processed | |
|
20
|
|
SEONI
|
Nagar Palika, Seoni
| 429407 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SEONI
|
Nagar Palika, Seoni
| 428468 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SEONI
|
Nagar Palika, Seoni
| 428467 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SEONI
|
Nagar Palika, Seoni
| 428466 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SEONI
|
Nagar Palika, Seoni
| 426750 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SEONI
|
Nagar Palika, Seoni
| 426748 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SEONI
|
Nagar Palika, Seoni
| 426747 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SEONI
|
Nagar Palika, Seoni
| 426746 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SEONI
|
Nagar Palika, Seoni
| 426745 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SEONI
|
Nagar Palika, Seoni
| 426744 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SEONI
|
Nagar Palika, Seoni
| 426743 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SEONI
|
Nagar Palika, Seoni
| 426741 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SEONI
|
Nagar Palika, Seoni
| 426740 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SEONI
|
Nagar Palika, Seoni
| 426739 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SEONI
|
Nagar Palika, Seoni
| 426737 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SEONI
|
Nagar Palika, Seoni
| 426736 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SEONI
|
Nagar Palika, Seoni
| 424300 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SEONI
|
Nagar Palika, Seoni
| 411281 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SEONI
|
Nagar Palika, Seoni
| 411279 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SEONI
|
Nagar Palika, Seoni
| 411278 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SEONI
|
Nagar Palika, Seoni
| 411277 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SEONI
|
Nagar Palika, Seoni
| 411276 | 1 | 400000.00 | 08/01/2024 | RAMKUMAR KURWETI
[16/01/2024 6:04:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
42
|
|
SEONI
|
Nagar Palika, Seoni
| 411272 | 1 | 200000.00 | 08/01/2024 | RAMKUMAR KURWETI
[16/01/2024 6:01:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
43
|
|
SEONI
|
Nagar Palika, Seoni
| 411271 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SEONI
|
Nagar Palika, Seoni
| 411270 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SEONI
|
Nagar Palika, Seoni
| 411269 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SEONI
|
Nagar Palika, Seoni
| 411266 | 1 | 200000.00 | 08/01/2024 | RAMKUMAR KURWETI
[16/01/2024 5:54:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
47
|
|
SEONI
|
Nagar Palika, Seoni
| 411263 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SEONI
|
Nagar Palika, Seoni
| 411261 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SEONI
|
Nagar Palika, Seoni
| 411255 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SEONI
|
Nagar Palika, Seoni
| 411254 | 1 | 400000.00 | 08/01/2024 | RAMKUMAR KURWETI
[16/01/2024 5:45:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
51
|
|
SEONI
|
Nagar Palika, Seoni
| 411253 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SEONI
|
Nagar Palika, Seoni
| 411251 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SEONI
|
Nagar Palika, Seoni
| 405042 | 1 | 200000.00 | 15/12/2023 | RAMKUMAR KURWETI
[16/01/2024 5:42:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
54
|
|
SEONI
|
Nagar Palika, Seoni
| 399838 | 1 | 200000.00 | 08/11/2023 | RAMKUMAR KURWETI
[16/01/2024 5:41:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
55
|
|
SEONI
|
Nagar Palika, Seoni
| 399833 | 1 | 200000.00 | 08/11/2023 | RAMKUMAR KURWETI
[16/01/2024 5:40:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
56
|
|
SEONI
|
Nagar Palika, Seoni
| 399832 | 1 | 200000.00 | 08/11/2023 | RAMKUMAR KURWETI
[16/01/2024 5:39:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
57
|
|
SEONI
|
Nagar Palika, Seoni
| 399831 | 1 | 200000.00 | 08/11/2023 | RAMKUMAR KURWETI
[16/01/2024 5:38:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
58
|
|
SEONI
|
Nagar Palika, Seoni
| 399830 | 1 | 200000.00 | 08/11/2023 | RAMKUMAR KURWETI
[16/01/2024 5:34:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
59
|
|
SEONI
|
Nagar Palika, Seoni
| 396120 | 1 | 200000.00 | 06/10/2023 | RAMKUMAR KURWETI
[16/01/2024 5:31:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
60
|
|
SEONI
|
Nagar Palika, Seoni
| 396119 | 1 | 200000.00 | 06/10/2023 | RAMKUMAR KURWETI
[16/01/2024 5:29:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
61
|
|
SEONI
|
Nagar Palika, Seoni
| 396118 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SEONI
|
Nagar Palika, Seoni
| 396117 | 1 | 200000.00 | 06/10/2023 | RAMKUMAR KURWETI
[16/01/2024 5:26:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
63
|
|
SEONI
|
Nagar Palika, Seoni
| 396116 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
|
64
|
|
SEONI
|
Nagar Palika, Seoni
| 396113 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
|
65
|
|
SEONI
|
Nagar Palika, Seoni
| 396112 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
|
66
|
|
SEONI
|
Nagar Palika, Seoni
| 396111 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
|
67
|
|
SEONI
|
Nagar Palika, Seoni
| 396110 | 1 | 200000.00 | 06/10/2023 | RAMKUMAR KURWETI
[16/01/2024 5:17:00 PM ]
[117.222.31.29 ] | Payment Processed | |
|
68
|
|
SEONI
|
Nagar Palika, Seoni
| 394885 | 1 | 200000.00 | 03/10/2023 | RAMKUMAR KURWETI
[03/10/2023 6:42:00 PM ]
[49.43.4.190 ] | Payment Processed | |
|
69
|
|
SEONI
|
Nagar Palika, Seoni
| 393007 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SEONI
|
Nagar Palika, Seoni
| 386838 | 1 | 200000.00 | 04/09/2023 | RAMKUMAR KURWETI
[03/10/2023 6:41:00 PM ]
[49.43.4.190 ] | Payment Processed | |
|
71
|
|
SEONI
|
Nagar Palika, Seoni
| 378188 | 1 | 200000.00 | 01/08/2023 | RAMKUMAR KURWETI
[03/10/2023 6:40:00 PM ]
[49.43.4.190 ] | Payment Processed | |
|
72
|
|
SEONI
|
Nagar Palika, Seoni
| 377918 | 1 | 200000.00 | 31/07/2023 | RAMKUMAR KURWETI
[03/10/2023 6:40:00 PM ]
[49.43.4.190 ] | Payment Processed | |
|
73
|
|
SEONI
|
Nagar Palika, Seoni
| 369208 | 1 | 400000.00 | 11/07/2023 | | Payment Processed | |
|
74
|
|
SEONI
|
Nagar Palika, Seoni
| 369207 | 1 | 200000.00 | 11/07/2023 | | Payment Processed | |
|
75
|
|
SEONI
|
Nagar Palika, Seoni
| 368731 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SEONI
|
Nagar Palika, Seoni
| 368597 | 1 | 200000.00 | 07/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SEONI
|
Nagar Palika, Seoni
| 368343 | 1 | 200000.00 | 06/07/2023 | RAMKUMAR KURWETI
[18/07/2023 12:50:00 PM ]
[59.95.42.80 ] | Payment Processed | |
|
78
|
|
SEONI
|
Nagar Palika, Seoni
| 368313 | 1 | 200000.00 | 06/07/2023 | RAMKUMAR KURWETI
[18/07/2023 12:49:00 PM ]
[59.95.42.80 ] | Payment Processed | |
|
79
|
|
SEONI
|
Nagar Palika, Seoni
| 367711 | 1 | 200000.00 | 04/07/2023 | RAMKUMAR KURWETI
[18/07/2023 12:48:00 PM ]
[59.95.42.80 ] | Payment Processed | |
|
80
|
|
SEONI
|
Nagar Palika, Seoni
| 365689 | 2 | 10000.00 | 22/06/2023 | | Payment Processed | |
|
81
|
|
SEONI
|
Nagar Palika, Seoni
| 365687 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
82
|
|
SEONI
|
Nagar Palika, Seoni
| 365685 | 1 | 200000.00 | 22/06/2023 | RAMKUMAR KURWETI
[22/06/2023 12:57:00 PM ]
[59.94.214.217 ] | Payment Processed | |
|
83
|
|
SEONI
|
Nagar Palika, Seoni
| 365684 | 1 | 400000.00 | 22/06/2023 | | Payment Processed | |
|
84
|
|
SEONI
|
Nagar Palika, Seoni
| 365682 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
85
|
|
SEONI
|
Nagar Palika, Seoni
| 365681 | 1 | 200000.00 | 22/06/2023 | RAMKUMAR KURWETI
[22/06/2023 12:55:00 PM ]
[59.94.214.217 ] | Payment Processed | |
|
86
|
|
SEONI
|
Nagar Palika, Seoni
| 357193 | 1 | 400000.00 | 26/05/2023 | RAMKUMAR KURWETI
[26/05/2023 5:40:00 PM ]
[117.198.93.177 ] | Payment Processed | |
|
87
|
|
SEONI
|
Nagar Palika, Seoni
| 353478 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
88
|
|
SEONI
|
Nagar Palika, Seoni
| 353120 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
89
|
|
SEONI
|
Nagar Palika, Seoni
| 353116 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
90
|
|
SEONI
|
Nagar Palika, Seoni
| 351455 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
91
|
|
SEONI
|
Nagar Palika, Seoni
| 351453 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
92
|
|
SEONI
|
Nagar Palika, Seoni
| 351452 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
93
|
|
SEONI
|
Nagar Palika, Seoni
| 351450 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
94
|
|
SEONI
|
Nagar Palika, Seoni
| 351449 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
95
|
|
SEONI
|
Nagar Palika, Seoni
| 351447 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
96
|
|
SEONI
|
Nagar Palika, Seoni
| 351446 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
97
|
|
SEONI
|
Nagar Palika, Seoni
| 351445 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
98
|
|
SEONI
|
Nagar Palika, Seoni
| 351444 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
99
|
|
SEONI
|
Nagar Palika, Seoni
| 351443 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
100
|
|
SEONI
|
Nagar Palika, Seoni
| 351441 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
