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1
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BALAGHAT
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Nagar Palika, Balaghat
| 439014 | 1 | 200000.00 | 22/03/2024 | | | |
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2
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BALAGHAT
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Nagar Palika, Balaghat
| 435312 | 1 | 200000.00 | 18/03/2024 | NISHANT KUMAR SHRIWASTAVA
[18/03/2024 4:53:00 PM ]
[49.43.5.216 ] | | |
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3
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BALAGHAT
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Nagar Palika, Balaghat
| 435301 | 1 | 200000.00 | 18/03/2024 | NISHANT KUMAR SHRIWASTAVA
[18/03/2024 4:51:00 PM ]
[49.43.5.216 ] | Payment Processed | |
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4
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BALAGHAT
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Nagar Palika, Balaghat
| 435298 | 1 | 200000.00 | 18/03/2024 | NISHANT KUMAR SHRIWASTAVA
[18/03/2024 4:51:00 PM ]
[49.43.5.216 ] | Payment Processed | |
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5
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BALAGHAT
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Nagar Palika, Balaghat
| 432408 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
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BALAGHAT
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Nagar Palika, Balaghat
| 432407 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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7
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BALAGHAT
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Nagar Palika, Balaghat
| 432405 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
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BALAGHAT
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Nagar Palika, Balaghat
| 432402 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
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BALAGHAT
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Nagar Palika, Balaghat
| 423700 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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BALAGHAT
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Nagar Palika, Balaghat
| 423699 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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BALAGHAT
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Nagar Palika, Balaghat
| 423698 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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BALAGHAT
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Nagar Palika, Balaghat
| 423697 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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BALAGHAT
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Nagar Palika, Balaghat
| 423696 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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BALAGHAT
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Nagar Palika, Balaghat
| 423695 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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BALAGHAT
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Nagar Palika, Balaghat
| 423694 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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BALAGHAT
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Nagar Palika, Balaghat
| 423693 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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BALAGHAT
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Nagar Palika, Balaghat
| 417731 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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BALAGHAT
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Nagar Palika, Balaghat
| 417730 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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BALAGHAT
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Nagar Palika, Balaghat
| 410506 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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20
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BALAGHAT
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Nagar Palika, Balaghat
| 410505 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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21
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BALAGHAT
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Nagar Palika, Balaghat
| 408585 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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BALAGHAT
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Nagar Palika, Balaghat
| 408093 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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BALAGHAT
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Nagar Palika, Balaghat
| 408092 | 1 | 400000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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24
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BALAGHAT
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Nagar Palika, Balaghat
| 408091 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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25
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BALAGHAT
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Nagar Palika, Balaghat
| 408087 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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26
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BALAGHAT
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Nagar Palika, Balaghat
| 408086 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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27
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BALAGHAT
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Nagar Palika, Balaghat
| 408082 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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28
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BALAGHAT
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Nagar Palika, Balaghat
| 408080 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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29
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BALAGHAT
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Nagar Palika, Balaghat
| 408078 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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30
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BALAGHAT
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Nagar Palika, Balaghat
| 408077 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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31
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BALAGHAT
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Nagar Palika, Balaghat
| 396144 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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32
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BALAGHAT
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Nagar Palika, Balaghat
| 396143 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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33
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BALAGHAT
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Nagar Palika, Balaghat
| 395506 | 1 | 200000.00 | 05/10/2023 | NISHANT KUMAR SHRIWASTAVA
[05/10/2023 1:55:00 PM ]
[103.178.112.84 ] | Payment Processed | |
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34
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BALAGHAT
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Nagar Palika, Balaghat
| 395503 | 1 | 200000.00 | 05/10/2023 | NISHANT KUMAR SHRIWASTAVA
[05/10/2023 1:55:00 PM ]
[103.178.112.84 ] | Payment Processed | |
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35
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BALAGHAT
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Nagar Palika, Balaghat
| 395487 | 1 | 200000.00 | 05/10/2023 | NISHANT KUMAR SHRIWASTAVA
[05/10/2023 1:54:00 PM ]
[103.178.112.84 ] | Payment Processed | |
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36
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BALAGHAT
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Nagar Palika, Balaghat
| 392889 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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37
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BALAGHAT
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Nagar Palika, Balaghat
| 392712 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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38
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BALAGHAT
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Nagar Palika, Balaghat
| 391191 | 4 | 20000.00 | 25/09/2023 | | Payment Processed | |
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39
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BALAGHAT
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Nagar Palika, Balaghat
| 391178 | 1 | 200000.00 | 19/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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40
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BALAGHAT
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Nagar Palika, Balaghat
| 386420 | 1 | 200000.00 | 01/09/2023 | NISHANT KUMAR SHRIWASTAVA
[01/09/2023 1:58:00 PM ]
[103.178.112.94 ] | Payment Processed | |
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41
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BALAGHAT
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Nagar Palika, Balaghat
| 386406 | 1 | 200000.00 | 01/09/2023 | NISHANT KUMAR SHRIWASTAVA
[01/09/2023 1:40:00 PM ]
[103.178.112.94 ] | | |
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42
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BALAGHAT
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Nagar Palika, Balaghat
| 386404 | 1 | 200000.00 | 01/09/2023 | NISHANT KUMAR SHRIWASTAVA
[01/09/2023 1:39:00 PM ]
[103.178.112.94 ] | Payment Processed | |
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43
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BALAGHAT
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Nagar Palika, Balaghat
| 375635 | 21 | 105000.00 | 01/09/2023 | NISHANT KUMAR SHRIWASTAVA
[01/09/2023 1:50:00 PM ]
[103.178.112.94 ] | Payment Processed | |
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44
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BALAGHAT
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Nagar Palika, Balaghat
| 375401 | 1 | 200000.00 | 25/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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45
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BALAGHAT
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Nagar Palika, Balaghat
| 375398 | 1 | 200000.00 | 25/07/2023 | NISHANT KUMAR SHRIWASTAVA
[25/07/2023 5:21:00 PM ]
[103.178.112.69 ] | Payment Processed | |
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46
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BALAGHAT
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Nagar Palika, Balaghat
| 375397 | 1 | 200000.00 | 25/07/2023 | NISHANT KUMAR SHRIWASTAVA
[25/07/2023 5:19:00 PM ]
[103.178.112.69 ] | Payment Processed | |
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47
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BALAGHAT
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Nagar Palika, Balaghat
| 370237 | 1 | 400000.00 | 13/07/2023 | NISHANT KUMAR SHRIWASTAVA
[13/07/2023 11:49:00 AM ]
[103.178.112.73 ] | Payment Processed | |
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48
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BALAGHAT
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Nagar Palika, Balaghat
| 370234 | 1 | 200000.00 | 13/07/2023 | NISHANT KUMAR SHRIWASTAVA
[13/07/2023 11:48:00 AM ]
[103.178.112.73 ] | Payment Processed | |
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49
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BALAGHAT
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Nagar Palika, Balaghat
| 368429 | 1 | 200000.00 | 07/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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50
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BALAGHAT
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Nagar Palika, Balaghat
| 368428 | 1 | 200000.00 | 07/07/2023 | NISHANT KUMAR SHRIWASTAVA
[12/07/2023 3:00:00 PM ]
[103.178.112.73 ] | Payment Processed | |
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51
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BALAGHAT
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Nagar Palika, Balaghat
| 367018 | 1 | 200000.00 | 30/06/2023 | | Payment Processed | |
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52
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BALAGHAT
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Nagar Palika, Balaghat
| 365941 | 1 | 200000.00 | 23/06/2023 | NISHANT KUMAR SHRIWASTAVA
[12/07/2023 2:57:00 PM ]
[103.178.112.73 ] | Payment Processed | |
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53
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BALAGHAT
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Nagar Palika, Balaghat
| 361430 | 1 | 400000.00 | 08/06/2023 | NISHANT KUMAR SHRIWASTAVA
[08/06/2023 3:12:00 PM ]
[103.178.112.180 ] | Payment Processed | |
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54
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BALAGHAT
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Nagar Palika, Balaghat
| 361427 | 1 | 200000.00 | 08/06/2023 | NISHANT KUMAR SHRIWASTAVA
[08/06/2023 3:11:00 PM ]
[103.178.112.180 ] | Payment Processed | |
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55
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BALAGHAT
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Nagar Palika, Balaghat
| 361424 | 1 | 200000.00 | 08/06/2023 | NISHANT KUMAR SHRIWASTAVA
[08/06/2023 3:10:00 PM ]
[103.178.112.180 ] | Payment Processed | |
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56
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BALAGHAT
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Nagar Palika, Balaghat
| 361423 | 1 | 200000.00 | 08/06/2023 | NISHANT KUMAR SHRIWASTAVA
[08/06/2023 3:09:00 PM ]
[103.178.112.180 ] | Payment Processed | |
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57
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BALAGHAT
|
Nagar Palika, Balaghat
| 356983 | 11 | 55000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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58
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BALAGHAT
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Nagar Palika, Balaghat
| 352367 | 1 | 200000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:41:00 PM ]
[103.178.112.181 ] | Payment Processed | |
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59
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BALAGHAT
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Nagar Palika, Balaghat
| 352145 | 1 | 200000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:40:00 PM ]
[103.178.112.181 ] | Payment Processed | |
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60
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BALAGHAT
|
Nagar Palika, Balaghat
| 352144 | 1 | 400000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:38:00 PM ]
[103.178.112.181 ] | Payment Processed | |
|
61
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BALAGHAT
|
Nagar Palika, Balaghat
| 352143 | 1 | 200000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:36:00 PM ]
[103.178.112.181 ] | Payment Processed | |
|
62
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BALAGHAT
|
Nagar Palika, Balaghat
| 352142 | 1 | 400000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:34:00 PM ]
[103.178.112.181 ] | Payment Processed | |
|
63
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BALAGHAT
|
Nagar Palika, Balaghat
| 352141 | 1 | 200000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:32:00 PM ]
[103.178.112.181 ] | Payment Processed | |
|
64
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BALAGHAT
|
Nagar Palika, Balaghat
| 352140 | 1 | 200000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:29:00 PM ]
[103.178.112.181 ] | Payment Processed | |
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65
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BALAGHAT
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Nagar Palika, Balaghat
| 352139 | 1 | 200000.00 | 17/05/2023 | NISHANT KUMAR SHRIWASTAVA
[26/05/2023 1:28:00 PM ]
[103.178.112.181 ] | Payment Processed | |
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66
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BALAGHAT
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Nagar Palika, Balaghat
| 344379 | 1 | 200000.00 | 26/04/2023 | | Payment Processed | |
|
67
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BALAGHAT
|
Nagar Palika, Balaghat
| 344378 | 1 | 200000.00 | 26/04/2023 | | Payment Processed | |
|
68
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BALAGHAT
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Nagar Palika, Balaghat
| 344377 | 1 | 200000.00 | 26/04/2023 | | Payment Processed | |
|
69
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BALAGHAT
|
Nagar Palika, Balaghat
| 344367 | 1 | 200000.00 | 26/04/2023 | | Payment Processed | |
|
70
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BALAGHAT
|
Nagar Palika, Balaghat
| 344276 | 1 | 400000.00 | 24/04/2023 | REKHLAL RAHANGDALE
[26/04/2023 11:09:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
71
|
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BALAGHAT
|
Nagar Palika, Balaghat
| 344274 | 1 | 200000.00 | 24/04/2023 | REKHLAL RAHANGDALE
[26/04/2023 11:08:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
72
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BALAGHAT
|
Nagar Palika, Balaghat
| 340468 | 1 | 200000.00 | 13/04/2023 | | Payment Processed | |
|
73
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BALAGHAT
|
Nagar Palika, Balaghat
| 340467 | 1 | 200000.00 | 13/04/2023 | | Payment Processed | |
|
74
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BALAGHAT
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Nagar Palika, Balaghat
| 340465 | 1 | 200000.00 | 13/04/2023 | | Payment Processed | |
|
75
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BALAGHAT
|
Nagar Palika, Balaghat
| 340464 | 1 | 200000.00 | 13/04/2023 | | Payment Processed | |
|
76
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BALAGHAT
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Nagar Palika, Balaghat
| 339927 | 3 | 15000.00 | 11/04/2023 | REKHLAL RAHANGDALE
[11/04/2023 5:30:00 PM ]
[103.178.112.18 ] | Payment Processed | |
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77
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BALAGHAT
|
Nagar Palika, Balaghat
| 339916 | 1 | 200000.00 | 11/04/2023 | | Payment Processed | |
|
78
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BALAGHAT
|
Nagar Palika, Balaghat
| 339915 | 1 | 200000.00 | 11/04/2023 | | Payment Processed | |
|
79
|
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BALAGHAT
|
Nagar Palika, Balaghat
| 339914 | 1 | 200000.00 | 11/04/2023 | REKHLAL RAHANGDALE
[11/04/2023 5:22:00 PM ]
[103.178.112.18 ] | Payment Processed | |
|
80
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 333839 | 1 | 200000.00 | 16/03/2023 | REKHLAL RAHANGDALE
[16/03/2023 1:28:00 PM ]
[103.178.112.18 ] | Payment Processed | |
|
81
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 333838 | 1 | 200000.00 | 16/03/2023 | REKHLAL RAHANGDALE
[16/03/2023 1:27:00 PM ]
[103.178.112.18 ] | Payment Processed | |
|
82
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BALAGHAT
|
Nagar Palika, Balaghat
| 333531 | 1 | 200000.00 | 15/03/2023 | REKHLAL RAHANGDALE
[15/03/2023 3:10:00 PM ]
[103.178.112.18 ] | Payment Processed | |
|
83
|
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BALAGHAT
|
Nagar Palika, Balaghat
| 333527 | 1 | 200000.00 | 15/03/2023 | REKHLAL RAHANGDALE
[15/03/2023 3:06:00 PM ]
[103.178.112.18 ] | Payment Processed | |
|
84
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 323537 | 1 | 200000.00 | 09/02/2023 | REKHLAL RAHANGDALE
[09/02/2023 4:21:00 PM ]
[49.36.43.103 ] | Payment Processed | |
|
85
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 323536 | 1 | 200000.00 | 09/02/2023 | | Payment Processed | |
|
86
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 323505 | 1 | 200000.00 | 09/02/2023 | REKHLAL RAHANGDALE
[09/02/2023 3:53:00 PM ]
[49.36.43.103 ] | Payment Processed | |
|
87
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 323502 | 1 | 200000.00 | 09/02/2023 | | Payment Processed | |
|
88
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 315653 | 9 | 45000.00 | 16/03/2023 | | Payment Processed | |
|
89
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 306921 | 1 | 200000.00 | 28/12/2022 | NITIN KUMAR CHOUDHARY
[05/01/2023 11:51:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
90
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 306920 | 1 | 200000.00 | 28/12/2022 | | Payment Processed | |
|
91
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 306919 | 1 | 200000.00 | 28/12/2022 | | Payment Processed | |
|
92
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 306918 | 1 | 200000.00 | 28/12/2022 | | Payment Processed | |
|
93
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 306917 | 1 | 200000.00 | 28/12/2022 | | Payment Processed | |
|
94
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 306916 | 1 | 200000.00 | 28/12/2022 | | Payment Processed | |
|
95
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 298113 | 1 | 200000.00 | 24/11/2022 | DEVENDRA KUMAR MARSKOLE
[24/11/2022 4:37:00 PM ]
[49.36.35.6 ] | ePO has been sent to the bank | |
|
96
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 294245 | 1 | 200000.00 | 09/11/2022 | DEVENDRA KUMAR MARSKOLE
[14/11/2022 11:50:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
97
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BALAGHAT
|
Nagar Palika, Balaghat
| 294244 | 1 | 200000.00 | 09/11/2022 | DEVENDRA KUMAR MARSKOLE
[14/11/2022 11:49:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
98
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 294243 | 1 | 400000.00 | 09/11/2022 | DEVENDRA KUMAR MARSKOLE
[14/11/2022 11:48:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
99
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 292896 | 1 | 200000.00 | 02/11/2022 | DEVENDRA KUMAR MARSKOLE
[14/11/2022 11:46:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
100
|
|
BALAGHAT
|
Nagar Palika, Balaghat
| 292895 | 1 | 200000.00 | 02/11/2022 | DEVENDRA KUMAR MARSKOLE
[14/11/2022 11:45:00 AM ]
[103.178.112.18 ] | Payment Processed | |
|
