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1
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UMARIA
|
Nagar Parishad, Naurojabad
| 446970 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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UMARIA
|
Nagar Parishad, Naurojabad
| 446969 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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UMARIA
|
Nagar Parishad, Naurojabad
| 446968 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
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UMARIA
|
Nagar Parishad, Naurojabad
| 446967 | 1 | 400000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
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UMARIA
|
Nagar Parishad, Naurojabad
| 446966 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 446965 | 1 | 200000.00 | 17/04/2024 | 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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UMARIA
|
Nagar Parishad, Naurojabad
| 446964 | 1 | 200000.00 | 17/04/2024 | 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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|
UMARIA
|
Nagar Parishad, Naurojabad
| 446963 | 1 | 200000.00 | 17/04/2024 | 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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|
UMARIA
|
Nagar Parishad, Naurojabad
| 428694 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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UMARIA
|
Nagar Parishad, Naurojabad
| 428693 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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UMARIA
|
Nagar Parishad, Naurojabad
| 428692 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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UMARIA
|
Nagar Parishad, Naurojabad
| 416872 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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UMARIA
|
Nagar Parishad, Naurojabad
| 410044 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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UMARIA
|
Nagar Parishad, Naurojabad
| 408458 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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UMARIA
|
Nagar Parishad, Naurojabad
| 408455 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 408454 | 1 | 400000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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UMARIA
|
Nagar Parishad, Naurojabad
| 405835 | 11 | 55000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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18
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UMARIA
|
Nagar Parishad, Naurojabad
| 399946 | 1 | 200000.00 | 09/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 399945 | 1 | 200000.00 | 09/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 399944 | 1 | 200000.00 | 09/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 399943 | 1 | 200000.00 | 09/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 379074 | 4 | 20000.00 | 04/08/2023 | Bhoopendra Singh Pandro
[05/02/2024 3:12:00 PM ]
[59.94.212.174 ] | Payment Processed | |
|
23
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 377647 | 1 | 5000.00 | 30/07/2023 | Bhoopendra Singh Pandro
[05/02/2024 3:13:00 PM ]
[59.94.212.174 ] | Payment Processed | |
|
24
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 374111 | 1 | 200000.00 | 21/07/2023 | Bhoopendra Singh Pandro
[04/08/2023 12:45:00 PM ]
[117.198.93.216 ] | Payment Processed | |
|
25
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 371261 | 1 | 200000.00 | 14/07/2023 | Bhoopendra Singh Pandro
[04/08/2023 12:43:00 PM ]
[117.198.93.216 ] | Payment Processed | |
|
26
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 362939 | 1 | 200000.00 | 13/06/2023 | Bhoopendra Singh Pandro
[04/08/2023 12:41:00 PM ]
[117.198.93.216 ] | Payment Processed | |
|
27
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 353207 | 1 | 200000.00 | 18/05/2023 | KISHAN SINGH THAKUR
[22/05/2023 12:20:00 PM ]
[117.236.132.81 ] | Payment Processed | |
|
28
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 302875 | 1 | 200000.00 | 12/12/2022 | | Payment Processed | |
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29
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 296151 | 1 | 200000.00 | 17/11/2022 | | Payment Processed | |
|
30
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 296149 | 1 | 200000.00 | 17/11/2022 | KISHAN SINGH THAKUR
[22/12/2022 9:31:00 AM ]
[106.194.134.248 ] | Payment Processed | |
|
31
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 296146 | 1 | 200000.00 | 17/11/2022 | | Payment Processed | |
|
32
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 296144 | 1 | 200000.00 | 17/11/2022 | | Payment Processed | |
|
33
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 287969 | 1 | 200000.00 | 03/10/2022 | KISHAN SINGH THAKUR
[17/10/2022 9:38:00 AM ]
[110.227.49.4 ] | Payment Processed | |
|
34
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 286783 | 1 | 200000.00 | 22/09/2022 | KISHAN SINGH THAKUR
[17/10/2022 9:37:00 AM ]
[110.227.49.4 ] | Payment Processed | |
|
35
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 261191 | 1 | 200000.00 | 21/03/2022 | KISHAN SINGH THAKUR
[17/10/2022 9:35:00 AM ]
[110.227.49.4 ] | Payment Processed | |
|
36
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 253854 | 1 | 400000.00 | 02/02/2022 | REENA SINGH RATHOUR
[02/02/2022 1:01:00 PM ]
[117.222.19.75 ] | Payment Processed | |
|
37
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 253853 | 1 | 200000.00 | 02/02/2022 | REENA SINGH RATHOUR
[31/10/2022 10:41:00 AM ]
[106.208.176.213 ] | Payment Processed | |
|
38
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 246846 | 1 | 200000.00 | 31/12/2021 | KISHAN SINGH THAKUR
[31/10/2022 10:41:00 AM ]
[106.208.176.213 ] | Payment Processed | |
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39
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 241470 | 10 | 50000.00 | 22/12/2022 | KISHAN SINGH THAKUR
[22/12/2022 9:37:00 AM ]
[106.194.134.248 ] | Payment Processed | |
|
40
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 240196 | 1 | 200000.00 | 26/11/2021 | REENA SINGH RATHOUR
[02/02/2022 12:58:00 PM ]
[117.222.19.75 ] | Payment Processed | |
|
41
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 240195 | 1 | 200000.00 | 26/11/2021 | REENA SINGH RATHOUR
[02/02/2022 12:57:00 PM ]
[117.222.19.75 ] | Payment Processed | |
|
42
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 240194 | 1 | 200000.00 | 26/11/2021 | REENA SINGH RATHOUR
[21/01/2022 11:56:00 AM ]
[117.222.24.112 ] | Payment Processed | |
|
43
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 234526 | 1 | 200000.00 | 08/11/2021 | REENA SINGH RATHOUR
[28/12/2021 4:14:00 PM ]
[27.56.237.208 ] | Payment Processed | |
|
44
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 225716 | 1 | 200000.00 | 29/09/2021 | REENA SINGH RATHOUR
[29/09/2021 5:47:00 PM ]
[117.236.128.66 ] | Payment Processed | |
|
45
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 225715 | 1 | 400000.00 | 29/09/2021 | REENA SINGH RATHOUR
[29/09/2021 5:45:00 PM ]
[117.236.128.66 ] | Payment Processed | |
|
46
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213254 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
47
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213252 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
48
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213251 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
49
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213250 | 1 | 400000.00 | 13/08/2021 | | Payment Processed | |
|
50
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213249 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
51
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213247 | 1 | 200000.00 | 13/08/2021 | REENA SINGH RATHOUR
[24/08/2021 2:32:00 PM ]
[117.236.130.68 ] | Payment Processed | |
|
52
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213246 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
53
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|
UMARIA
|
Nagar Parishad, Naurojabad
| 213245 | 1 | 200000.00 | 13/08/2021 | REENA SINGH RATHOUR
[24/08/2021 2:31:00 PM ]
[117.236.130.68 ] | Payment Processed | |
|
54
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 213243 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
55
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 189968 | 1 | 200000.00 | 25/05/2021 | REENA SINGH RATHOUR
[25/05/2021 4:39:00 PM ]
[117.247.152.166 ] | Payment Processed | |
|
56
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 189967 | 1 | 200000.00 | 25/05/2021 | REENA SINGH RATHOUR
[25/05/2021 4:38:00 PM ]
[117.247.152.166 ] | Payment Processed | |
|
57
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 174529 | 1 | 200000.00 | 23/02/2021 | KISHAN SINGH THAKUR
[07/03/2023 12:19:00 PM ]
[117.222.28.239 ] | Payment Processed | |
|
58
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 174528 | 1 | 200000.00 | 23/02/2021 | KISHAN SINGH THAKUR
[07/03/2023 12:20:00 PM ]
[117.222.28.239 ] | Payment Processed | |
|
59
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 174527 | 1 | 200000.00 | 23/02/2021 | | Payment Processed | |
|
60
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 160469 | 1 | 200000.00 | 12/01/2021 | | Payment Processed | |
|
61
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 154094 | 1 | 200000.00 | 26/12/2020 | REENA SINGH RATHOUR
[05/01/2021 5:42:00 PM ]
[59.95.49.109 ] | Payment Processed | |
|
62
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 154093 | 1 | 200000.00 | 26/12/2020 | REENA SINGH RATHOUR
[05/01/2021 5:40:00 PM ]
[59.95.49.109 ] | Payment Processed | |
|
63
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 154092 | 1 | 200000.00 | 26/12/2020 | REENA SINGH RATHOUR
[05/01/2021 5:39:00 PM ]
[59.95.49.109 ] | Payment Processed | |
|
64
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 154091 | 1 | 200000.00 | 26/12/2020 | REENA SINGH RATHOUR
[05/01/2021 5:38:00 PM ]
[59.95.49.109 ] | Payment Processed | |
|
65
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 136499 | 1 | 200000.00 | 16/09/2020 | REENA SINGH RATHOUR
[02/11/2020 3:47:00 PM ]
[27.56.241.34 ] | Payment Processed | |
|
66
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 136498 | 1 | 200000.00 | 16/09/2020 | REENA SINGH RATHOUR
[02/11/2020 3:45:00 PM ]
[27.56.241.34 ] | Payment Processed | |
|
67
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 125160 | 1 | 200000.00 | 08/07/2020 | REENA SINGH RATHOUR
[02/02/2021 11:32:00 AM ]
[117.236.131.62 ] | Payment Processed | |
|
68
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 125153 | 1 | 200000.00 | 08/07/2020 | REENA SINGH RATHOUR
[02/02/2021 11:37:00 AM ]
[117.236.131.62 ] | Payment Processed | |
|
69
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 125152 | 1 | 200000.00 | 08/07/2020 | SURENDRA SINGH
[02/02/2021 11:38:00 AM ]
[117.236.131.62 ] | Payment Processed | |
|
70
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 124354 | 6 | 30000.00 | 29/09/2021 | KISHAN SINGH THAKUR
[17/10/2022 9:40:00 AM ]
[110.227.49.4 ] | Payment Processed | |
|
71
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 124353 | 1 | 400000.00 | 02/07/2020 | SURENDRA SINGH
[02/02/2021 11:39:00 AM ]
[117.236.131.62 ] | Payment Processed | |
|
72
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 123895 | 1 | 200000.00 | 29/06/2020 | SURENDRA SINGH
[02/02/2021 11:39:00 AM ]
[117.236.131.62 ] | Payment Processed | |
|
73
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 120775 | 1 | 200000.00 | 05/06/2020 | SURENDRA SINGH
[02/02/2021 11:40:00 AM ]
[117.236.131.62 ] | Payment Processed | |
|
74
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 111998 | 1 | 200000.00 | 04/03/2020 | SURENDRA SINGH
[16/03/2020 2:12:00 PM ]
[47.247.69.142 ] | Payment Processed | |
|
75
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 111989 | 1 | 200000.00 | 04/03/2020 | SURENDRA SINGH
[16/03/2020 2:10:00 PM ]
[47.247.69.142 ] | Payment Processed | |
|
76
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 111980 | 1 | 200000.00 | 04/03/2020 | SURENDRA SINGH
[16/03/2020 2:09:00 PM ]
[47.247.69.142 ] | Payment Processed | |
|
77
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 111435 | 1 | 200000.00 | 28/02/2020 | SURENDRA SINGH
[16/03/2020 2:08:00 PM ]
[47.247.69.142 ] | Payment Processed | |
|
78
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 100655 | 16 | 80000.00 | 29/06/2020 | REENA SINGH RATHOUR
[24/08/2021 2:43:00 PM ]
[117.236.130.68 ] | Payment Processed | |
|
79
|
|
UMARIA
|
Nagar Parishad, Naurojabad
| 100177 | 16 | 80000.00 | 13/02/2019 | SURENDRA SINGH
[13/03/2020 2:28:00 PM ]
[164.100.146.66 ] | Payment Processed | |
