|
1
|
|
SATNA
|
Nagar Palika, Maihar
| 427763 | 1 | 400000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SATNA
|
Nagar Palika, Maihar
| 427603 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SATNA
|
Nagar Palika, Maihar
| 427073 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SATNA
|
Nagar Palika, Maihar
| 427072 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SATNA
|
Nagar Palika, Maihar
| 427071 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SATNA
|
Nagar Palika, Maihar
| 427069 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SATNA
|
Nagar Palika, Maihar
| 427068 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SATNA
|
Nagar Palika, Maihar
| 427067 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SATNA
|
Nagar Palika, Maihar
| 427065 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SATNA
|
Nagar Palika, Maihar
| 427062 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SATNA
|
Nagar Palika, Maihar
| 427054 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SATNA
|
Nagar Palika, Maihar
| 426789 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SATNA
|
Nagar Palika, Maihar
| 426785 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SATNA
|
Nagar Palika, Maihar
| 426781 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SATNA
|
Nagar Palika, Maihar
| 426778 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SATNA
|
Nagar Palika, Maihar
| 426774 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SATNA
|
Nagar Palika, Maihar
| 426772 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SATNA
|
Nagar Palika, Maihar
| 426768 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SATNA
|
Nagar Palika, Maihar
| 426765 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SATNA
|
Nagar Palika, Maihar
| 426762 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SATNA
|
Nagar Palika, Maihar
| 426758 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SATNA
|
Nagar Palika, Maihar
| 414006 | 1 | 400000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SATNA
|
Nagar Palika, Maihar
| 409812 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SATNA
|
Nagar Palika, Maihar
| 409811 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SATNA
|
Nagar Palika, Maihar
| 368605 | 1 | 200000.00 | 07/07/2023 | RAVI GUPTA
[21/07/2023 1:27:00 PM ]
[103.199.189.61 ] | | |
|
26
|
|
SATNA
|
Nagar Palika, Maihar
| 368574 | 1 | 400000.00 | 07/07/2023 | RAVI GUPTA
[21/07/2023 1:26:00 PM ]
[103.199.189.61 ] | | |
|
27
|
|
SATNA
|
Nagar Palika, Maihar
| 355906 | 1 | 200000.00 | 24/05/2023 | RAVI GUPTA
[24/05/2023 1:31:00 PM ]
[103.199.189.47 ] | Payment Processed | |
|
28
|
|
SATNA
|
Nagar Palika, Maihar
| 355905 | 1 | 200000.00 | 24/05/2023 | RAVI GUPTA
[24/05/2023 1:30:00 PM ]
[103.199.189.47 ] | Payment Processed | |
|
29
|
|
SATNA
|
Nagar Palika, Maihar
| 355904 | 1 | 200000.00 | 24/05/2023 | RAVI GUPTA
[24/05/2023 1:30:00 PM ]
[103.199.189.47 ] | Payment Processed | |
|
30
|
|
SATNA
|
Nagar Palika, Maihar
| 355903 | 1 | 200000.00 | 24/05/2023 | RAVI GUPTA
[24/05/2023 1:29:00 PM ]
[103.199.189.47 ] | Payment Processed | |
|
31
|
|
SATNA
|
Nagar Palika, Maihar
| 351533 | 1 | 200000.00 | 16/05/2023 | RAVI GUPTA
[16/05/2023 1:45:00 PM ]
[202.148.59.169 ] | Payment Processed | |
|
32
|
|
SATNA
|
Nagar Palika, Maihar
| 340496 | 1 | 400000.00 | 13/04/2023 | RAVI GUPTA
[13/04/2023 12:57:00 PM ]
[103.199.189.151 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Palika, Maihar
| 316873 | 1 | 200000.00 | 24/01/2023 | RAVI GUPTA
[25/01/2023 12:59:00 PM ]
[103.199.189.56 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Palika, Maihar
| 316871 | 1 | 200000.00 | 24/01/2023 | RAVI GUPTA
[25/01/2023 12:58:00 PM ]
[103.199.189.56 ] | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Palika, Maihar
| 315393 | 1 | 200000.00 | 19/01/2023 | RAVI GUPTA
[20/01/2023 4:17:00 PM ]
[202.43.120.154 ] | Payment Processed | |
|
36
|
|
SATNA
|
Nagar Palika, Maihar
| 314281 | 1 | 200000.00 | 17/01/2023 | RAVI GUPTA
[18/01/2023 5:12:00 PM ]
[202.43.120.154 ] | Payment Processed | |
|
37
|
|
SATNA
|
Nagar Palika, Maihar
| 312621 | 1 | 200000.00 | 11/01/2023 | RAVI GUPTA
[18/01/2023 5:12:00 PM ]
[202.43.120.154 ] | Payment Processed | |
|
38
|
|
SATNA
|
Nagar Palika, Maihar
| 303543 | 1 | 200000.00 | 15/12/2022 | RAVI GUPTA
[18/01/2023 5:11:00 PM ]
[202.43.120.154 ] | Payment Processed | |
|
39
|
|
SATNA
|
Nagar Palika, Maihar
| 301255 | 10 | 50000.00 | 12/12/2023 | LALJI TAMRAKAR
[02/03/2024 3:51:00 PM ]
[103.30.67.71 ] | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Palika, Maihar
| 294881 | 10 | 50000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
41
|
|
SATNA
|
Nagar Palika, Maihar
| 288144 | 1 | 200000.00 | 06/10/2022 | RAVI GUPTA
[18/01/2023 5:10:00 PM ]
[202.43.120.154 ] | Payment Processed | |
|
42
|
|
SATNA
|
Nagar Palika, Maihar
| 288143 | 1 | 200000.00 | 06/10/2022 | RAVI GUPTA
[21/12/2022 4:29:00 PM ]
[49.35.189.224 ] | Payment Processed | |
|
43
|
|
SATNA
|
Nagar Palika, Maihar
| 288142 | 1 | 200000.00 | 06/10/2022 | RAVI GUPTA
[21/12/2022 4:28:00 PM ]
[49.35.189.224 ] | Payment Processed | |
|
44
|
|
SATNA
|
Nagar Palika, Maihar
| 285799 | 1 | 400000.00 | 15/09/2022 | RAVI GUPTA
[21/12/2022 4:27:00 PM ]
[49.35.189.224 ] | Payment Processed | |
|
45
|
|
SATNA
|
Nagar Palika, Maihar
| 279237 | 1 | 200000.00 | 28/07/2022 | RAVI GUPTA
[21/12/2022 4:26:00 PM ]
[49.35.189.224 ] | Payment Processed | |
|
46
|
|
SATNA
|
Nagar Palika, Maihar
| 266851 | 1 | 400000.00 | 22/04/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 1:18:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
47
|
|
SATNA
|
Nagar Palika, Maihar
| 257802 | 1 | 200000.00 | 25/02/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 12:25:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Palika, Maihar
| 257801 | 1 | 200000.00 | 25/02/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 12:25:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Palika, Maihar
| 257800 | 1 | 400000.00 | 25/02/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 12:23:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Palika, Maihar
| 257798 | 1 | 200000.00 | 25/02/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 12:22:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Palika, Maihar
| 257797 | 1 | 200000.00 | 25/02/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 12:21:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Palika, Maihar
| 257796 | 1 | 200000.00 | 25/02/2022 | JITENDRA SINGH PARIHAR
[22/04/2022 12:19:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
53
|
|
SATNA
|
Nagar Palika, Maihar
| 249074 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 1:11:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
54
|
|
SATNA
|
Nagar Palika, Maihar
| 249072 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 1:10:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
55
|
|
SATNA
|
Nagar Palika, Maihar
| 249071 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 1:08:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
56
|
|
SATNA
|
Nagar Palika, Maihar
| 249070 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 1:07:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
57
|
|
SATNA
|
Nagar Palika, Maihar
| 249069 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 1:05:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
58
|
|
SATNA
|
Nagar Palika, Maihar
| 249068 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 1:00:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
59
|
|
SATNA
|
Nagar Palika, Maihar
| 249067 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 12:56:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
60
|
|
SATNA
|
Nagar Palika, Maihar
| 249065 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 12:53:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
61
|
|
SATNA
|
Nagar Palika, Maihar
| 249064 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 12:49:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
62
|
|
SATNA
|
Nagar Palika, Maihar
| 249063 | 1 | 200000.00 | 12/01/2022 | JITENDRA SINGH PARIHAR
[12/01/2022 12:48:00 PM ]
[103.247.4.234 ] | Payment Processed | |
|
63
|
|
SATNA
|
Nagar Palika, Maihar
| 231593 | 1 | 200000.00 | 26/10/2021 | JITENDRA SINGH PARIHAR
[10/12/2021 1:05:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
64
|
|
SATNA
|
Nagar Palika, Maihar
| 229997 | 1 | 200000.00 | 14/10/2021 | JITENDRA SINGH PARIHAR
[10/12/2021 1:04:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
65
|
|
SATNA
|
Nagar Palika, Maihar
| 229996 | 1 | 200000.00 | 14/10/2021 | | Payment Processed | |
|
66
|
|
SATNA
|
Nagar Palika, Maihar
| 229995 | 1 | 200000.00 | 14/10/2021 | | Payment Processed | |
|
67
|
|
SATNA
|
Nagar Palika, Maihar
| 223114 | 1 | 200000.00 | 20/09/2021 | | Payment Processed | |
|
68
|
|
SATNA
|
Nagar Palika, Maihar
| 223111 | 1 | 200000.00 | 20/09/2021 | | Payment Processed | |
|
69
|
|
SATNA
|
Nagar Palika, Maihar
| 223108 | 1 | 200000.00 | 20/09/2021 | JITENDRA SINGH PARIHAR
[10/12/2021 12:58:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
70
|
|
SATNA
|
Nagar Palika, Maihar
| 223107 | 1 | 200000.00 | 20/09/2021 | JITENDRA SINGH PARIHAR
[10/12/2021 12:57:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
71
|
|
SATNA
|
Nagar Palika, Maihar
| 223104 | 1 | 200000.00 | 20/09/2021 | | Payment Processed | |
|
72
|
|
SATNA
|
Nagar Palika, Maihar
| 203418 | 1 | 200000.00 | 10/07/2021 | Jitendra Singh Parihar
[10/07/2021 12:43:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
73
|
|
SATNA
|
Nagar Palika, Maihar
| 203417 | 1 | 200000.00 | 10/07/2021 | Jitendra Singh Parihar
[10/07/2021 12:42:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
74
|
|
SATNA
|
Nagar Palika, Maihar
| 203416 | 1 | 200000.00 | 10/07/2021 | Jitendra Singh Parihar
[10/07/2021 12:41:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
75
|
|
SATNA
|
Nagar Palika, Maihar
| 203415 | 1 | 200000.00 | 10/07/2021 | Jitendra Singh Parihar
[10/07/2021 12:40:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
76
|
|
SATNA
|
Nagar Palika, Maihar
| 193083 | 1 | 200000.00 | 02/06/2021 | Jitendra Singh Parihar
[10/07/2021 12:33:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
77
|
|
SATNA
|
Nagar Palika, Maihar
| 193015 | 1 | 200000.00 | 02/06/2021 | | Payment Processed | |
|
78
|
|
SATNA
|
Nagar Palika, Maihar
| 181680 | 1 | 200000.00 | 03/04/2021 | Jitendra Singh Parihar
[10/07/2021 12:30:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
79
|
|
SATNA
|
Nagar Palika, Maihar
| 181638 | 1 | 200000.00 | 03/04/2021 | Jitendra Singh Parihar
[10/07/2021 12:29:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
80
|
|
SATNA
|
Nagar Palika, Maihar
| 181637 | 1 | 200000.00 | 03/04/2021 | Jitendra Singh Parihar
[10/07/2021 12:28:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
81
|
|
SATNA
|
Nagar Palika, Maihar
| 159679 | 1 | 200000.00 | 08/01/2021 | DINESH KUMAR TIWARI
[25/01/2021 1:07:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
82
|
|
SATNA
|
Nagar Palika, Maihar
| 159678 | 1 | 200000.00 | 08/01/2021 | DINESH KUMAR TIWARI
[25/01/2021 1:05:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
83
|
|
SATNA
|
Nagar Palika, Maihar
| 159676 | 1 | 200000.00 | 08/01/2021 | DINESH KUMAR TIWARI
[25/01/2021 12:23:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
84
|
|
SATNA
|
Nagar Palika, Maihar
| 159675 | 1 | 200000.00 | 08/01/2021 | DINESH KUMAR TIWARI
[25/01/2021 12:19:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
85
|
|
SATNA
|
Nagar Palika, Maihar
| 158139 | 1 | 200000.00 | 06/01/2021 | DINESH KUMAR TIWARI
[25/01/2021 12:18:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
86
|
|
SATNA
|
Nagar Palika, Maihar
| 142216 | 1 | 200000.00 | 29/10/2020 | DINESH KUMAR TIWARI
[03/11/2020 2:52:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
87
|
|
SATNA
|
Nagar Palika, Maihar
| 142215 | 1 | 200000.00 | 29/10/2020 | DINESH KUMAR TIWARI
[03/11/2020 2:49:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
88
|
|
SATNA
|
Nagar Palika, Maihar
| 142213 | 1 | 200000.00 | 29/10/2020 | DINESH KUMAR TIWARI
[03/11/2020 2:48:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
89
|
|
SATNA
|
Nagar Palika, Maihar
| 142207 | 1 | 200000.00 | 29/10/2020 | DINESH KUMAR TIWARI
[03/11/2020 2:46:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
90
|
|
SATNA
|
Nagar Palika, Maihar
| 139677 | 1 | 200000.00 | 07/10/2020 | DINESH KUMAR TIWARI
[03/11/2020 2:44:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
91
|
|
SATNA
|
Nagar Palika, Maihar
| 137555 | 1 | 200000.00 | 21/09/2020 | DINESH KUMAR TIWARI
[19/10/2020 5:59:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
92
|
|
SATNA
|
Nagar Palika, Maihar
| 137554 | 1 | 200000.00 | 21/09/2020 | DINESH KUMAR TIWARI
[19/10/2020 5:58:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
93
|
|
SATNA
|
Nagar Palika, Maihar
| 126173 | 1 | 200000.00 | 17/07/2020 | AKSHAT BUNDELA
[17/07/2020 2:06:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
94
|
|
SATNA
|
Nagar Palika, Maihar
| 124835 | 1 | 200000.00 | 06/07/2020 | AKSHAT BUNDELA
[07/07/2020 11:46:00 AM ]
[103.82.147.116 ] | Payment Processed | |
|
95
|
|
SATNA
|
Nagar Palika, Maihar
| 124834 | 1 | 200000.00 | 06/07/2020 | AKSHAT BUNDELA
[07/07/2020 11:43:00 AM ]
[103.82.147.116 ] | Payment Processed | |
|
96
|
|
SATNA
|
Nagar Palika, Maihar
| 120478 | 1 | 200000.00 | 02/06/2020 | AKSHAT BUNDELA
[02/06/2020 5:28:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
97
|
|
SATNA
|
Nagar Palika, Maihar
| 114009 | 1 | 200000.00 | 20/03/2020 | AKSHAT BUNDELA
[21/03/2020 1:00:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
98
|
|
SATNA
|
Nagar Palika, Maihar
| 107971 | 1 | 200000.00 | 25/01/2020 | AKSHAT BUNDELA
[25/01/2020 6:02:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
99
|
|
SATNA
|
Nagar Palika, Maihar
| 107188 | 10 | 50000.00 | 03/11/2020 | RAVI GUPTA
[21/12/2022 4:34:00 PM ]
[49.35.189.224 ] | Payment Processed | |
|
100
|
|
SATNA
|
Nagar Palika, Maihar
| 106679 | 1 | 200000.00 | 14/01/2020 | AKSHAT BUNDELA
[14/01/2020 1:47:00 PM ]
[103.82.147.116 ] | Payment Processed | |
|
