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1
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UMARIA
|
Nagar Palika, Pali
| 453883 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
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UMARIA
|
Nagar Palika, Pali
| 453880 | 1 | 200000.00 | 22/04/2024 | 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 Palika, Pali
| 453878 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
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UMARIA
|
Nagar Palika, Pali
| 453876 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
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|
UMARIA
|
Nagar Palika, Pali
| 453866 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
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|
UMARIA
|
Nagar Palika, Pali
| 453864 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
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|
UMARIA
|
Nagar Palika, Pali
| 453833 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
UMARIA
|
Nagar Palika, Pali
| 453818 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
UMARIA
|
Nagar Palika, Pali
| 453817 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
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|
UMARIA
|
Nagar Palika, Pali
| 453809 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
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|
UMARIA
|
Nagar Palika, Pali
| 435876 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
UMARIA
|
Nagar Palika, Pali
| 435851 | 1 | 200000.00 | 19/03/2024 | | | |
|
13
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|
UMARIA
|
Nagar Palika, Pali
| 426226 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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|
UMARIA
|
Nagar Palika, Pali
| 426225 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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|
UMARIA
|
Nagar Palika, Pali
| 426224 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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|
UMARIA
|
Nagar Palika, Pali
| 425056 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
UMARIA
|
Nagar Palika, Pali
| 318934 | 1 | 200000.00 | 29/01/2023 | | Payment Processed | |
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18
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|
UMARIA
|
Nagar Palika, Pali
| 314725 | 1 | 200000.00 | 18/01/2023 | | Payment Processed | |
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19
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|
UMARIA
|
Nagar Palika, Pali
| 308946 | 1 | 200000.00 | 03/01/2023 | | Payment Processed | |
|
20
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|
UMARIA
|
Nagar Palika, Pali
| 305557 | 1 | 400000.00 | 22/12/2022 | | Payment Processed | |
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21
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|
UMARIA
|
Nagar Palika, Pali
| 302959 | 1 | 400000.00 | 13/12/2022 | Bhoopendra Singh Pandro
[14/06/2023 4:40:00 PM ]
[117.222.31.178 ] | Payment Processed | |
|
22
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|
UMARIA
|
Nagar Palika, Pali
| 297077 | 1 | 200000.00 | 21/11/2022 | Bhoopendra Singh Pandro
[14/06/2023 4:46:00 PM ]
[117.222.31.178 ] | Payment Processed | |
|
23
|
|
UMARIA
|
Nagar Palika, Pali
| 297076 | 1 | 200000.00 | 21/11/2022 | Bhoopendra Singh Pandro
[14/06/2023 4:45:00 PM ]
[117.222.31.178 ] | Payment Processed | |
|
24
|
|
UMARIA
|
Nagar Palika, Pali
| 285890 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
25
|
|
UMARIA
|
Nagar Palika, Pali
| 277002 | 1 | 200000.00 | 20/06/2022 | Bhoopendra Singh Pandro
[14/06/2023 4:43:00 PM ]
[117.222.31.178 ] | Payment Processed | |
|
26
|
|
UMARIA
|
Nagar Palika, Pali
| 250070 | 6 | 30000.00 | 01/04/2022 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
UMARIA
|
Nagar Palika, Pali
| 249858 | 1 | 200000.00 | 17/01/2022 | Abha Tripathi
[18/01/2022 4:01:00 PM ]
[117.236.128.49 ] | Payment Processed | |
|
28
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|
UMARIA
|
Nagar Palika, Pali
| 249534 | 1 | 200000.00 | 14/01/2022 | | Payment Processed | |
|
29
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|
UMARIA
|
Nagar Palika, Pali
| 243244 | 1 | 400000.00 | 10/12/2021 | | Payment Processed | |
|
30
|
|
UMARIA
|
Nagar Palika, Pali
| 243239 | 1 | 200000.00 | 10/12/2021 | | Payment Processed | |
|
31
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|
UMARIA
|
Nagar Palika, Pali
| 243232 | 1 | 200000.00 | 10/12/2021 | | Payment Processed | |
|
32
|
|
UMARIA
|
Nagar Palika, Pali
| 241605 | 1 | 5000.00 | 03/12/2021 | Abha Tripathi
[03/12/2021 1:14:00 PM ]
[117.236.131.172 ] | Payment Processed | |
|
33
|
|
UMARIA
|
Nagar Palika, Pali
| 241178 | 1 | 400000.00 | 01/12/2021 | Abha Tripathi
[18/01/2022 4:47:00 PM ]
[117.236.128.49 ] | Payment Processed | |
|
34
|
|
UMARIA
|
Nagar Palika, Pali
| 241107 | 1 | 200000.00 | 01/12/2021 | Abha Tripathi
[18/01/2022 4:46:00 PM ]
[117.236.128.49 ] | Payment Processed | |
|
35
|
|
UMARIA
|
Nagar Palika, Pali
| 231456 | 1 | 200000.00 | 25/10/2021 | Abha Tripathi
[18/01/2022 4:45:00 PM ]
[117.236.128.49 ] | Payment Processed | |
|
36
|
|
UMARIA
|
Nagar Palika, Pali
| 225950 | 1 | 200000.00 | 30/09/2021 | Abha Tripathi
[18/01/2022 4:45:00 PM ]
[117.236.128.49 ] | Payment Processed | |
|
37
|
|
UMARIA
|
Nagar Palika, Pali
| 218933 | 1 | 5000.00 | 03/12/2021 | Abha Tripathi
[03/12/2021 1:10:00 PM ]
[117.236.131.172 ] | Payment Processed | |
|
38
|
|
UMARIA
|
Nagar Palika, Pali
| 218926 | 1 | 200000.00 | 03/09/2021 | Abha Tripathi
[16/09/2021 3:44:00 PM ]
[157.34.84.192 ] | Payment Processed | |
|
39
|
|
UMARIA
|
Nagar Palika, Pali
| 218922 | 1 | 200000.00 | 03/09/2021 | Abha Tripathi
[16/09/2021 3:44:00 PM ]
[157.34.84.192 ] | Payment Processed | |
|
40
|
|
UMARIA
|
Nagar Palika, Pali
| 218877 | 1 | 200000.00 | 03/09/2021 | Abha Tripathi
[16/09/2021 3:42:00 PM ]
[157.34.84.192 ] | Payment Processed | |
|
41
|
|
UMARIA
|
Nagar Palika, Pali
| 218862 | 1 | 200000.00 | 03/09/2021 | Abha Tripathi
[16/09/2021 3:41:00 PM ]
[157.34.84.192 ] | Payment Processed | |
|
42
|
|
UMARIA
|
Nagar Palika, Pali
| 216378 | 1 | 200000.00 | 27/08/2021 | Abha Tripathi
[16/09/2021 3:41:00 PM ]
[157.34.84.192 ] | Payment Processed | |
|
43
|
|
UMARIA
|
Nagar Palika, Pali
| 216233 | 1 | 5000.00 | 27/08/2021 | Abha Tripathi
[27/08/2021 1:09:00 PM ]
[49.35.133.222 ] | Payment Processed | |
|
44
|
|
UMARIA
|
Nagar Palika, Pali
| 215751 | 1 | 200000.00 | 25/08/2021 | Abha Tripathi
[16/09/2021 3:40:00 PM ]
[157.34.84.192 ] | Payment Processed | |
|
45
|
|
UMARIA
|
Nagar Palika, Pali
| 215741 | 1 | 200000.00 | 25/08/2021 | | Payment Processed | |
|
46
|
|
UMARIA
|
Nagar Palika, Pali
| 212998 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
47
|
|
UMARIA
|
Nagar Palika, Pali
| 175727 | 1 | 400000.00 | 27/02/2021 | Abha Tripathi
[27/02/2021 6:07:00 PM ]
[59.95.49.48 ] | Payment Processed | |
|
48
|
|
UMARIA
|
Nagar Palika, Pali
| 158416 | 1 | 200000.00 | 07/01/2021 | Abha Tripathi
[07/01/2021 1:04:00 PM ]
[157.34.83.29 ] | Payment Processed | |
|
49
|
|
UMARIA
|
Nagar Palika, Pali
| 155288 | 1 | 200000.00 | 30/12/2020 | Abha Tripathi
[07/01/2021 1:04:00 PM ]
[157.34.83.29 ] | Payment Processed | |
|
50
|
|
UMARIA
|
Nagar Palika, Pali
| 155281 | 1 | 200000.00 | 30/12/2020 | Abha Tripathi
[07/01/2021 1:03:00 PM ]
[157.34.83.29 ] | Payment Processed | |
|
51
|
|
UMARIA
|
Nagar Palika, Pali
| 153274 | 1 | 5000.00 | 13/08/2021 | Abha Tripathi
[13/08/2021 11:26:00 AM ]
[117.236.128.173 ] | Payment Processed | |
|
52
|
|
UMARIA
|
Nagar Palika, Pali
| 153117 | 1 | 200000.00 | 24/12/2020 | Abha Tripathi
[24/12/2020 3:35:00 PM ]
[157.34.95.197 ] | Payment Processed | |
|
53
|
|
UMARIA
|
Nagar Palika, Pali
| 153113 | 1 | 400000.00 | 24/12/2020 | Abha Tripathi
[24/12/2020 3:34:00 PM ]
[157.34.95.197 ] | Payment Processed | |
|
54
|
|
UMARIA
|
Nagar Palika, Pali
| 153086 | 1 | 200000.00 | 24/12/2020 | Abha Tripathi
[24/12/2020 3:33:00 PM ]
[157.34.95.197 ] | Payment Processed | |
|
55
|
|
UMARIA
|
Nagar Palika, Pali
| 153081 | 1 | 200000.00 | 24/12/2020 | Abha Tripathi
[24/12/2020 3:32:00 PM ]
[157.34.95.197 ] | Payment Processed | |
|
56
|
|
UMARIA
|
Nagar Palika, Pali
| 153078 | 1 | 5000.00 | 24/12/2020 | Abha Tripathi
[24/12/2020 3:39:00 PM ]
[157.34.95.197 ] | Payment Processed | |
|
57
|
|
UMARIA
|
Nagar Palika, Pali
| 153054 | 1 | 5000.00 | 24/12/2020 | Abha Tripathi
[24/12/2020 3:37:00 PM ]
[157.34.95.197 ] | Payment Processed | |
|
58
|
|
UMARIA
|
Nagar Palika, Pali
| 150510 | 1 | 5000.00 | 15/12/2020 | Abha Tripathi
[17/12/2020 4:48:00 PM ]
[47.247.190.129 ] | Payment Processed | |
|
59
|
|
UMARIA
|
Nagar Palika, Pali
| 143786 | 1 | 400000.00 | 05/11/2020 | Abha Tripathi
[14/12/2020 3:05:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
60
|
|
UMARIA
|
Nagar Palika, Pali
| 142708 | 1 | 5000.00 | 04/11/2020 | ABHA TRIPATHI
[04/11/2020 5:43:00 PM ]
[157.34.54.226 ] | Payment Processed | |
|
61
|
|
UMARIA
|
Nagar Palika, Pali
| 139659 | 1 | 200000.00 | 07/10/2020 | Abha Tripathi
[14/12/2020 3:04:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
62
|
|
UMARIA
|
Nagar Palika, Pali
| 139658 | 1 | 200000.00 | 07/10/2020 | Abha Tripathi
[14/12/2020 3:03:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
63
|
|
UMARIA
|
Nagar Palika, Pali
| 139656 | 1 | 200000.00 | 07/10/2020 | Abha Tripathi
[14/12/2020 3:02:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
64
|
|
UMARIA
|
Nagar Palika, Pali
| 139652 | 1 | 200000.00 | 07/10/2020 | Abha Tripathi
[14/12/2020 3:01:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
65
|
|
UMARIA
|
Nagar Palika, Pali
| 138989 | 1 | 5000.00 | 30/09/2020 | ABHA TRIPATHI
[30/09/2020 3:43:00 PM ]
[47.247.86.40 ] | Payment Processed | |
|
66
|
|
UMARIA
|
Nagar Palika, Pali
| 138977 | 1 | 5000.00 | 30/09/2020 | ABHA TRIPATHI
[30/09/2020 2:18:00 PM ]
[47.247.95.37 ] | Payment Processed | |
|
67
|
|
UMARIA
|
Nagar Palika, Pali
| 136954 | 1 | 5000.00 | 23/09/2020 | ABHA TRIPATHI
[23/09/2020 4:08:00 PM ]
[157.34.123.154 ] | Payment Processed | |
|
68
|
|
UMARIA
|
Nagar Palika, Pali
| 124567 | 1 | 5000.00 | 11/09/2020 | ABHA TRIPATHI
[23/09/2020 2:41:00 PM ]
[157.34.127.199 ] | Payment Processed | |
|
69
|
|
UMARIA
|
Nagar Palika, Pali
| 120070 | 1 | 5000.00 | 11/06/2020 | ABHA TRIPATHI
[11/06/2020 4:23:00 PM ]
[152.57.9.154 ] | Payment Processed | |
|
70
|
|
UMARIA
|
Nagar Palika, Pali
| 119153 | 1 | 200000.00 | 22/05/2020 | Abha Tripathi
[14/12/2020 3:01:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
71
|
|
UMARIA
|
Nagar Palika, Pali
| 119150 | 1 | 200000.00 | 22/05/2020 | Abha Tripathi
[14/12/2020 3:00:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
72
|
|
UMARIA
|
Nagar Palika, Pali
| 119146 | 1 | 200000.00 | 22/05/2020 | Abha Tripathi
[14/12/2020 2:59:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
73
|
|
UMARIA
|
Nagar Palika, Pali
| 118519 | 1 | 5000.00 | 21/05/2020 | ABHA TRIPATHI
[11/06/2020 3:39:00 PM ]
[152.57.9.154 ] | Payment Processed | |
|
74
|
|
UMARIA
|
Nagar Palika, Pali
| 118427 | 1 | 200000.00 | 15/05/2020 | Abha Tripathi
[14/12/2020 2:57:00 PM ]
[47.247.158.90 ] | Payment Processed | |
|
75
|
|
UMARIA
|
Nagar Palika, Pali
| 111450 | 1 | 5000.00 | 28/02/2020 | ABHA TRIPATHI
[28/02/2020 3:21:00 PM ]
[47.247.194.229 ] | Payment Processed | |
|
76
|
|
UMARIA
|
Nagar Palika, Pali
| 105508 | 1 | 5000.00 | 04/01/2020 | ABHA TRIPATHI
[04/01/2020 5:29:00 PM ]
[47.247.187.117 ] | Payment Processed | |
|
77
|
|
UMARIA
|
Nagar Palika, Pali
| 105443 | 1 | 5000.00 | 03/01/2020 | ABHA TRIPATHI
[03/01/2020 3:14:00 PM ]
[47.247.109.213 ] | Payment Processed | |
|
78
|
|
UMARIA
|
Nagar Palika, Pali
| 103644 | 1 | 5000.00 | 03/01/2020 | ABHA TRIPATHI
[03/01/2020 3:04:00 PM ]
[47.247.25.241 ] | Payment Processed | |
|
79
|
|
UMARIA
|
Nagar Palika, Pali
| 100180 | 1 | 5000.00 | 13/12/2019 | ABHA TRIPATHI
[13/12/2019 6:51:00 PM ]
[47.247.128.7 ] | Payment Processed | |
