|
1
|
|
PANNA
|
Nagar Palika, Panna
| 455179 | 1 | 200000.00 | 23/04/2024 | Shashi Kapoor Gadpale
[23/04/2024 4:59:00 PM ]
[117.248.220.240 ] | Payment Processed | |
|
2
|
|
PANNA
|
Nagar Palika, Panna
| 446982 | 1 | 200000.00 | 17/04/2024 | Shashi Kapoor Gadpale
[17/04/2024 5:32:00 PM ]
[117.248.230.22 ] | Payment Processed | |
|
3
|
|
PANNA
|
Nagar Palika, Panna
| 446981 | 1 | 200000.00 | 17/04/2024 | Shashi Kapoor Gadpale
[17/04/2024 5:31:00 PM ]
[117.248.230.22 ] | Payment Processed | |
|
4
|
|
PANNA
|
Nagar Palika, Panna
| 446980 | 1 | 200000.00 | 17/04/2024 | Shashi Kapoor Gadpale
[17/04/2024 5:31:00 PM ]
[117.248.230.22 ] | Payment Processed | |
|
5
|
|
PANNA
|
Nagar Palika, Panna
| 446979 | 1 | 200000.00 | 17/04/2024 | Shashi Kapoor Gadpale
[17/04/2024 5:30:00 PM ]
[117.248.230.22 ] | Payment Processed | |
|
6
|
|
PANNA
|
Nagar Palika, Panna
| 440185 | 1 | 200000.00 | 22/03/2024 | Shashi Kapoor Gadpale
[22/03/2024 6:23:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
7
|
|
PANNA
|
Nagar Palika, Panna
| 420125 | 1 | 200000.00 | 07/02/2024 | Shashi Kapoor Gadpale
[13/02/2024 2:02:00 PM ]
[117.248.229.150 ] | Payment Processed | |
|
8
|
|
PANNA
|
Nagar Palika, Panna
| 411599 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
PANNA
|
Nagar Palika, Panna
| 406708 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
PANNA
|
Nagar Palika, Panna
| 406698 | 6 | 30000.00 | 09/01/2024 | | Payment Processed | |
|
11
|
|
PANNA
|
Nagar Palika, Panna
| 392871 | 1 | 400000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
PANNA
|
Nagar Palika, Panna
| 385531 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
PANNA
|
Nagar Palika, Panna
| 385378 | 1 | 200000.00 | 28/08/2023 | Shashi Kapoor Gadpale
[05/09/2023 4:06:00 PM ]
[1.187.214.160 ] | Payment Processed | |
|
14
|
|
PANNA
|
Nagar Palika, Panna
| 385373 | 1 | 200000.00 | 28/08/2023 | Shashi Kapoor Gadpale
[05/09/2023 4:05:00 PM ]
[1.187.214.160 ] | Payment Processed | |
|
15
|
|
PANNA
|
Nagar Palika, Panna
| 381115 | 1 | 200000.00 | 11/08/2023 | Shashi Kapoor Gadpale
[11/08/2023 5:55:00 PM ]
[157.34.113.109 ] | Payment Processed | |
|
16
|
|
PANNA
|
Nagar Palika, Panna
| 369330 | 1 | 200000.00 | 12/07/2023 | Shashi Kapoor Gadpale
[11/08/2023 5:51:00 PM ]
[157.34.113.109 ] | Payment Processed | |
|
17
|
|
PANNA
|
Nagar Palika, Panna
| 367681 | 1 | 200000.00 | 04/07/2023 | Shashi Kapoor Gadpale
[10/07/2023 6:23:00 PM ]
[1.187.183.27 ] | Payment Processed | |
|
18
|
|
PANNA
|
Nagar Palika, Panna
| 367235 | 1 | 200000.00 | 03/07/2023 | Shashi Kapoor Gadpale
[10/07/2023 6:22:00 PM ]
[1.187.183.27 ] | Payment Processed | |
|
19
|
|
PANNA
|
Nagar Palika, Panna
| 366011 | 1 | 200000.00 | 23/06/2023 | Shashi Kapoor Gadpale
[10/07/2023 6:22:00 PM ]
[1.187.183.27 ] | Payment Processed | |
|
20
|
|
PANNA
|
Nagar Palika, Panna
| 362900 | 1 | 200000.00 | 13/06/2023 | Shashi Kapoor Gadpale
[10/07/2023 6:20:00 PM ]
[1.187.183.27 ] | Payment Processed | |
|
21
|
|
PANNA
|
Nagar Palika, Panna
| 353658 | 1 | 200000.00 | 18/05/2023 | Shashi Kapoor Gadpale
[31/05/2023 6:17:00 PM ]
[1.187.183.165 ] | Payment Processed | |
|
22
|
|
PANNA
|
Nagar Palika, Panna
| 352917 | 1 | 200000.00 | 17/05/2023 | Shashi Kapoor Gadpale
[18/05/2023 5:37:00 PM ]
[157.34.100.99 ] | Payment Processed | |
|
23
|
|
PANNA
|
Nagar Palika, Panna
| 342038 | 1 | 200000.00 | 19/04/2023 | Shashi Kapoor Gadpale
[18/05/2023 5:36:00 PM ]
[157.34.100.99 ] | Payment Processed | |
|
24
|
|
PANNA
|
Nagar Palika, Panna
| 340681 | 1 | 200000.00 | 13/04/2023 | Shashi Kapoor Gadpale
[18/05/2023 5:35:00 PM ]
[157.34.100.99 ] | Payment Processed | |
|
25
|
|
PANNA
|
Nagar Palika, Panna
| 322022 | 1 | 200000.00 | 03/02/2023 | Shashi Kapoor Gadpale
[09/02/2023 1:18:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
26
|
|
PANNA
|
Nagar Palika, Panna
| 322021 | 1 | 200000.00 | 03/02/2023 | Shashi Kapoor Gadpale
[09/02/2023 1:17:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
27
|
|
PANNA
|
Nagar Palika, Panna
| 309457 | 1 | 200000.00 | 04/01/2023 | | Payment Processed | |
|
28
|
|
PANNA
|
Nagar Palika, Panna
| 309323 | 1 | 200000.00 | 04/01/2023 | Param Lal Patel
[05/01/2023 12:07:00 PM ]
[27.62.250.34 ] | Payment Processed | |
|
29
|
|
PANNA
|
Nagar Palika, Panna
| 308555 | 1 | 200000.00 | 02/01/2023 | | Payment Processed | |
|
30
|
|
PANNA
|
Nagar Palika, Panna
| 306681 | 3 | 15000.00 | 13/01/2023 | Basant Kumar Chaturvedi
[13/01/2023 4:54:00 PM ]
[49.35.225.100 ] | Payment Processed | |
|
31
|
|
PANNA
|
Nagar Palika, Panna
| 306680 | 2 | 10000.00 | 18/05/2023 | | Payment Processed | |
|
32
|
|
PANNA
|
Nagar Palika, Panna
| 306679 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
33
|
|
PANNA
|
Nagar Palika, Panna
| 301962 | 32 | 160000.00 | 08/12/2022 | Param Lal Patel
[08/12/2022 3:50:00 PM ]
[157.34.21.127 ] | Payment Processed | |
|
34
|
|
PANNA
|
Nagar Palika, Panna
| 299463 | 1 | 400000.00 | 30/11/2022 | Param Lal Patel
[30/11/2022 1:45:00 PM ]
[157.34.150.103 ] | Payment Processed | |
|
35
|
|
PANNA
|
Nagar Palika, Panna
| 299407 | 1 | 400000.00 | 30/11/2022 | Param Lal Patel
[30/11/2022 12:43:00 PM ]
[157.34.150.144 ] | Payment Processed | |
|
36
|
|
PANNA
|
Nagar Palika, Panna
| 293075 | 1 | 200000.00 | 02/11/2022 | | Payment Processed | |
|
37
|
|
PANNA
|
Nagar Palika, Panna
| 292589 | 1 | 200000.00 | 31/10/2022 | | Payment Processed | |
|
38
|
|
PANNA
|
Nagar Palika, Panna
| 292504 | 1 | 400000.00 | 31/10/2022 | | Payment Processed | |
|
39
|
|
PANNA
|
Nagar Palika, Panna
| 290679 | 1 | 200000.00 | 19/10/2022 | | Payment Processed | |
|
40
|
|
PANNA
|
Nagar Palika, Panna
| 290678 | 1 | 200000.00 | 19/10/2022 | | Payment Processed | |
|
41
|
|
PANNA
|
Nagar Palika, Panna
| 290677 | 1 | 400000.00 | 19/10/2022 | Basant Kumar Chaturvedi
[13/01/2023 4:40:00 PM ]
[49.35.225.100 ] | Payment Processed | |
|
42
|
|
PANNA
|
Nagar Palika, Panna
| 289270 | 3 | 15000.00 | 10/07/2023 | | Payment Processed | |
|
43
|
|
PANNA
|
Nagar Palika, Panna
| 289064 | 1 | 200000.00 | 13/10/2022 | | Payment Processed | |
|
44
|
|
PANNA
|
Nagar Palika, Panna
| 282379 | 5 | 25000.00 | 13/01/2023 | | Payment Processed | |
|
45
|
|
PANNA
|
Nagar Palika, Panna
| 275806 | 77 | 385000.00 | 09/11/2022 | Param Lal Patel
[09/11/2022 6:21:00 PM ]
[49.35.168.107 ] | Payment Processed | |
|
46
|
|
PANNA
|
Nagar Palika, Panna
| 274782 | 1 | 200000.00 | 26/05/2022 | Param Lal Patel
[16/08/2022 4:40:00 PM ]
[27.56.253.225 ] | Payment Processed | |
|
47
|
|
PANNA
|
Nagar Palika, Panna
| 274775 | 1 | 200000.00 | 26/05/2022 | Param Lal Patel
[16/08/2022 4:38:00 PM ]
[27.56.253.225 ] | Payment Processed | |
|
48
|
|
PANNA
|
Nagar Palika, Panna
| 274774 | 1 | 200000.00 | 26/05/2022 | Param Lal Patel
[16/08/2022 4:37:00 PM ]
[27.56.253.225 ] | Payment Processed | |
|
49
|
|
PANNA
|
Nagar Palika, Panna
| 274700 | 1 | 200000.00 | 26/05/2022 | Param Lal Patel
[16/08/2022 4:02:00 PM ]
[27.56.253.225 ] | Payment Processed | |
|
50
|
|
PANNA
|
Nagar Palika, Panna
| 273714 | 1 | 200000.00 | 24/05/2022 | Param Lal Patel
[16/08/2022 3:25:00 PM ]
[27.56.253.225 ] | Payment Processed | |
|
51
|
|
PANNA
|
Nagar Palika, Panna
| 272783 | 1 | 200000.00 | 20/05/2022 | | Payment Processed | |
|
52
|
|
PANNA
|
Nagar Palika, Panna
| 272781 | 1 | 200000.00 | 20/05/2022 | | Payment Processed | |
|
53
|
|
PANNA
|
Nagar Palika, Panna
| 269074 | 1 | 400000.00 | 02/05/2022 | Akta Agrawal
[02/05/2022 5:43:00 PM ]
[117.248.218.201 ] | Payment Processed | |
|
54
|
|
PANNA
|
Nagar Palika, Panna
| 268938 | 2 | 10000.00 | 09/12/2022 | | Payment Processed | |
|
55
|
|
PANNA
|
Nagar Palika, Panna
| 265040 | 21 | 105000.00 | 27/05/2022 | Param Lal Patel
[03/08/2022 5:55:00 PM ]
[157.34.215.21 ] | Payment Processed | |
|
56
|
|
PANNA
|
Nagar Palika, Panna
| 265028 | 1 | 400000.00 | 11/04/2022 | PARAM LAL
[21/08/2023 6:05:00 PM ]
[1.187.219.151 ] | Payment Processed | |
|
57
|
|
PANNA
|
Nagar Palika, Panna
| 263769 | 1 | 400000.00 | 04/04/2022 | | Payment Processed | |
|
58
|
|
PANNA
|
Nagar Palika, Panna
| 263265 | 1 | 200000.00 | 31/03/2022 | | Payment Processed | |
|
59
|
|
PANNA
|
Nagar Palika, Panna
| 263200 | 1 | 200000.00 | 31/03/2022 | | Payment Processed | |
|
60
|
|
PANNA
|
Nagar Palika, Panna
| 259576 | 1 | 200000.00 | 11/03/2022 | PARAM LAL
[15/03/2022 1:58:00 PM ]
[27.56.197.49 ] | Payment Processed | |
|
61
|
|
PANNA
|
Nagar Palika, Panna
| 259552 | 1 | 200000.00 | 11/03/2022 | PARAM LAL
[15/03/2022 1:52:00 PM ]
[27.56.197.49 ] | Payment Processed | |
|
62
|
|
PANNA
|
Nagar Palika, Panna
| 259539 | 1 | 400000.00 | 11/03/2022 | PARAM LAL
[21/08/2023 6:06:00 PM ]
[1.187.219.151 ] | Payment Processed | |
|
63
|
|
PANNA
|
Nagar Palika, Panna
| 259250 | 20 | 100000.00 | 09/03/2022 | PARAM LAL
[09/03/2022 11:31:00 AM ]
[117.214.116.235 ] | Payment Processed | |
|
64
|
|
PANNA
|
Nagar Palika, Panna
| 254730 | 1 | 200000.00 | 07/02/2022 | PARAM LAL
[09/02/2022 12:18:00 PM ]
[106.207.236.212 ] | Payment Processed | |
|
65
|
|
PANNA
|
Nagar Palika, Panna
| 254722 | 1 | 200000.00 | 07/02/2022 | PARAM LAL
[09/02/2022 12:16:00 PM ]
[106.207.236.212 ] | Payment Processed | |
|
66
|
|
PANNA
|
Nagar Palika, Panna
| 254715 | 1 | 200000.00 | 07/02/2022 | PARAM LAL
[09/02/2022 12:13:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
67
|
|
PANNA
|
Nagar Palika, Panna
| 247799 | 8 | 40000.00 | 27/04/2022 | Akta Agrawal
[02/05/2022 1:23:00 PM ]
[117.248.218.201 ] | Payment Processed | |
|
68
|
|
PANNA
|
Nagar Palika, Panna
| 246673 | 1 | 400000.00 | 31/12/2021 | | Payment Processed | |
|
69
|
|
PANNA
|
Nagar Palika, Panna
| 246672 | 1 | 200000.00 | 31/12/2021 | | Payment Processed | |
|
70
|
|
PANNA
|
Nagar Palika, Panna
| 240790 | 5 | 25000.00 | 30/11/2021 | | Payment Processed | |
|
71
|
|
PANNA
|
Nagar Palika, Panna
| 239837 | 53 | 265000.00 | 06/01/2022 | PARAM LAL
[06/01/2022 12:57:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
72
|
|
PANNA
|
Nagar Palika, Panna
| 239585 | 1 | 200000.00 | 24/11/2021 | PARAM LAL
[27/11/2021 1:33:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
73
|
|
PANNA
|
Nagar Palika, Panna
| 239536 | 1 | 200000.00 | 24/11/2021 | | Payment Processed | |
|
74
|
|
PANNA
|
Nagar Palika, Panna
| 239510 | 1 | 200000.00 | 24/11/2021 | | Payment Processed | |
|
75
|
|
PANNA
|
Nagar Palika, Panna
| 239337 | 1 | 200000.00 | 23/11/2021 | Yashvant Varma
[03/12/2021 6:06:00 PM ]
[103.160.49.230 ] | Payment Processed | |
|
76
|
|
PANNA
|
Nagar Palika, Panna
| 239336 | 1 | 200000.00 | 23/11/2021 | Yashvant Varma
[03/12/2021 6:04:00 PM ]
[103.160.49.230 ] | Payment Processed | |
|
77
|
|
PANNA
|
Nagar Palika, Panna
| 238990 | 1 | 200000.00 | 22/11/2021 | Yashvant Varma
[03/12/2021 6:03:00 PM ]
[103.160.49.230 ] | Payment Processed | |
|
78
|
|
PANNA
|
Nagar Palika, Panna
| 238918 | 1 | 200000.00 | 22/11/2021 | Yashvant Varma
[03/12/2021 6:02:00 PM ]
[103.160.49.230 ] | Payment Processed | |
|
79
|
|
PANNA
|
Nagar Palika, Panna
| 238916 | 1 | 200000.00 | 22/11/2021 | Yashvant Varma
[03/12/2021 6:01:00 PM ]
[103.160.49.230 ] | Payment Processed | |
|
80
|
|
PANNA
|
Nagar Palika, Panna
| 229741 | 67 | 335000.00 | 13/10/2021 | PARAM LAL
[14/10/2021 11:15:00 AM ]
[103.160.49.236 ] | Payment Processed | |
|
81
|
|
PANNA
|
Nagar Palika, Panna
| 224321 | 1 | 5000.00 | 24/09/2021 | | Payment Processed | |
|
82
|
|
PANNA
|
Nagar Palika, Panna
| 223978 | 1 | 200000.00 | 23/09/2021 | Yashvant Varma
[24/09/2021 4:24:00 PM ]
[117.248.224.138 ] | Payment Processed | |
|
83
|
|
PANNA
|
Nagar Palika, Panna
| 218887 | 1 | 200000.00 | 03/09/2021 | Yashvant Varma
[09/09/2021 5:49:00 PM ]
[117.248.224.64 ] | Payment Processed | |
|
84
|
|
PANNA
|
Nagar Palika, Panna
| 218886 | 1 | 200000.00 | 03/09/2021 | Yashvant Varma
[09/09/2021 5:47:00 PM ]
[117.248.224.64 ] | Payment Processed | |
|
85
|
|
PANNA
|
Nagar Palika, Panna
| 211189 | 1 | 200000.00 | 10/08/2021 | Yashvant Varma
[09/09/2021 5:36:00 PM ]
[117.248.224.64 ] | Payment Processed | |
|
86
|
|
PANNA
|
Nagar Palika, Panna
| 209916 | 1 | 200000.00 | 05/08/2021 | Yashvant Varma
[09/08/2021 4:08:00 PM ]
[117.248.226.91 ] | Payment Processed | |
|
87
|
|
PANNA
|
Nagar Palika, Panna
| 209644 | 1 | 200000.00 | 04/08/2021 | Yashvant Varma
[09/08/2021 4:07:00 PM ]
[117.248.226.91 ] | Payment Processed | |
|
88
|
|
PANNA
|
Nagar Palika, Panna
| 208683 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[10/08/2021 12:57:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
89
|
|
PANNA
|
Nagar Palika, Panna
| 208682 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[10/08/2021 12:55:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
90
|
|
PANNA
|
Nagar Palika, Panna
| 208674 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[10/08/2021 12:48:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
91
|
|
PANNA
|
Nagar Palika, Panna
| 208666 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[10/08/2021 12:45:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
92
|
|
PANNA
|
Nagar Palika, Panna
| 208664 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[10/08/2021 12:42:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
93
|
|
PANNA
|
Nagar Palika, Panna
| 208656 | 1 | 200000.00 | 27/07/2021 | | Payment Processed | |
|
94
|
|
PANNA
|
Nagar Palika, Panna
| 208653 | 1 | 200000.00 | 27/07/2021 | | Payment Processed | |
|
95
|
|
PANNA
|
Nagar Palika, Panna
| 208646 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[21/08/2023 6:07:00 PM ]
[1.187.219.151 ] | Payment Processed | |
|
96
|
|
PANNA
|
Nagar Palika, Panna
| 208631 | 1 | 200000.00 | 27/07/2021 | PARAM LAL
[21/08/2023 6:08:00 PM ]
[1.187.219.151 ] | Payment Processed | |
|
97
|
|
PANNA
|
Nagar Palika, Panna
| 208595 | 1 | 200000.00 | 27/07/2021 | Yashvant Varma
[09/08/2021 4:07:00 PM ]
[117.248.226.91 ] | Payment Processed | |
|
98
|
|
PANNA
|
Nagar Palika, Panna
| 208030 | 5 | 25000.00 | 09/09/2021 | | Payment Processed | |
|
99
|
|
PANNA
|
Nagar Palika, Panna
| 206624 | 1 | 200000.00 | 19/07/2021 | Yashvant Varma
[09/08/2021 4:06:00 PM ]
[117.248.226.91 ] | Payment Processed | |
|
100
|
|
PANNA
|
Nagar Palika, Panna
| 202708 | 1 | 200000.00 | 08/07/2021 | Yashvant Varma
[09/08/2021 4:05:00 PM ]
[117.248.226.91 ] | Payment Processed | |
|
