|
1
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 440229 | 1 | 200000.00 | 22/03/2024 | AKSHAT BUNDELA
[22/03/2024 6:51:00 PM ]
[117.248.227.61 ] | Payment Processed | |
|
2
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 440228 | 1 | 200000.00 | 22/03/2024 | AKSHAT BUNDELA
[22/03/2024 6:50:00 PM ]
[117.248.227.61 ] | Payment Processed | |
|
3
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 440226 | 1 | 200000.00 | 22/03/2024 | AKSHAT BUNDELA
[22/03/2024 6:48:00 PM ]
[117.248.227.61 ] | Payment Processed | |
|
4
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 440225 | 1 | 200000.00 | 22/03/2024 | AKSHAT BUNDELA
[22/03/2024 6:47:00 PM ]
[117.248.227.61 ] | Payment Processed | |
|
5
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 440224 | 1 | 200000.00 | 22/03/2024 | AKSHAT BUNDELA
[22/03/2024 6:46:00 PM ]
[117.248.227.61 ] | Payment Processed | |
|
6
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 440223 | 1 | 200000.00 | 22/03/2024 | AKSHAT BUNDELA
[22/03/2024 6:45:00 PM ]
[117.248.227.61 ] | Payment Processed | |
|
7
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421936 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421934 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421919 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421917 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421915 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421911 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421910 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421909 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 421907 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 420106 | 1 | 400000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419945 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419944 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419934 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419933 | 1 | 400000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419931 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419930 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419929 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419928 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419927 | 1 | 400000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 419889 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 399335 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 399334 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 399333 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 399332 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 399329 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 372055 | 1 | 200000.00 | 18/07/2023 | AMIT KUMAR TIWARI
[18/07/2023 8:26:00 PM ]
[117.248.221.194 ] | Payment Processed | |
|
33
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 363218 | 1 | 200000.00 | 14/06/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:08:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
34
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 363147 | 1 | 200000.00 | 14/06/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:07:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
35
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 360880 | 1 | 200000.00 | 07/06/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:06:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
36
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 356422 | 1 | 200000.00 | 25/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:05:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
37
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 356266 | 1 | 200000.00 | 25/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:04:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
38
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352539 | 15 | 75000.00 | 26/05/2023 | AMIT KUMAR TIWARI
[26/05/2023 3:07:00 PM ]
[117.248.220.60 ] | Payment Processed | |
|
39
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352022 | 1 | 200000.00 | 16/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:03:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
40
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352020 | 1 | 400000.00 | 16/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:02:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
41
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352019 | 1 | 400000.00 | 16/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 2:00:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
42
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352017 | 1 | 400000.00 | 16/05/2023 | | Payment Processed | |
|
43
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352014 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
44
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352011 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
45
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352010 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
46
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352009 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
47
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352008 | 1 | 200000.00 | 16/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 1:52:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
48
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352007 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
49
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352006 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
50
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352005 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
51
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352004 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
52
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352003 | 1 | 200000.00 | 16/05/2023 | AMIT KUMAR TIWARI
[15/06/2023 1:46:00 PM ]
[117.248.229.190 ] | Payment Processed | |
|
53
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352002 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
54
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352001 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
55
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 352000 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
|
56
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 348879 | 1 | 200000.00 | 11/05/2023 | AMIT KUMAR TIWARI
[11/05/2023 6:33:00 PM ]
[117.248.216.61 ] | Payment Processed | |
|
57
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 317235 | 1 | 200000.00 | 25/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:42:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
58
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 317188 | 1 | 200000.00 | 25/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:34:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
59
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 316327 | 1 | 200000.00 | 23/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:33:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
60
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 316325 | 1 | 200000.00 | 23/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:32:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
61
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 316309 | 1 | 200000.00 | 23/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:29:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
62
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 316308 | 1 | 200000.00 | 23/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:28:00 PM ]
[117.248.220.192 ] | | |
|
63
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 316289 | 1 | 200000.00 | 23/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:26:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
64
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 316278 | 1 | 200000.00 | 23/01/2023 | AMIT KUMAR TIWARI
[25/01/2023 3:24:00 PM ]
[117.248.220.192 ] | Payment Processed | |
|
65
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 308112 | 1 | 400000.00 | 31/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:38:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
66
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 308097 | 1 | 200000.00 | 31/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:37:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
67
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304253 | 1 | 200000.00 | 17/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:37:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
68
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304251 | 1 | 200000.00 | 17/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:36:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
69
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304250 | 1 | 200000.00 | 17/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:35:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
70
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304248 | 1 | 200000.00 | 17/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:34:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
71
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304244 | 1 | 200000.00 | 17/12/2022 | | Payment Processed | |
|
72
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304243 | 1 | 200000.00 | 17/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:32:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
73
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304237 | 1 | 200000.00 | 17/12/2022 | AMIT KUMAR TIWARI
[13/01/2023 4:31:00 PM ]
[117.248.216.58 ] | Payment Processed | |
|
74
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304233 | 1 | 200000.00 | 17/12/2022 | | Payment Processed | |
|
75
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304232 | 1 | 200000.00 | 17/12/2022 | | Payment Processed | |
|
76
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304231 | 1 | 400000.00 | 17/12/2022 | | Payment Processed | |
|
77
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 304229 | 1 | 400000.00 | 17/12/2022 | | Payment Processed | |
|
78
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 277705 | 44 | 220000.00 | 26/05/2023 | AMIT KUMAR TIWARI
[26/05/2023 3:15:00 PM ]
[117.248.220.60 ] | Payment Processed | |
|
79
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269402 | 1 | 200000.00 | 04/05/2022 | AMIT KUMAR TIWARI
[06/11/2022 8:51:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
80
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269399 | 1 | 200000.00 | 04/05/2022 | AMIT KUMAR TIWARI
[06/11/2022 8:52:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
81
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269396 | 1 | 200000.00 | 04/05/2022 | Amit Kumar Tiwari
[06/11/2022 8:54:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
82
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269394 | 1 | 400000.00 | 04/05/2022 | Amit Kumar Tiwari
[06/11/2022 8:55:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
83
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269390 | 1 | 200000.00 | 04/05/2022 | Amit Kumar Tiwari
[06/11/2022 8:56:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
84
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269386 | 1 | 200000.00 | 04/05/2022 | Amit Kumar Tiwari
[06/11/2022 8:57:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
85
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269383 | 1 | 200000.00 | 04/05/2022 | Amit Kumar Tiwari
[06/11/2022 8:57:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
86
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269376 | 1 | 200000.00 | 04/05/2022 | Amit Kumar Tiwari
[06/11/2022 8:58:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
87
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 269374 | 1 | 200000.00 | 04/05/2022 | | Payment Processed | |
|
88
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 262075 | 1 | 200000.00 | 25/03/2022 | | Payment Processed | |
|
89
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 262073 | 1 | 200000.00 | 25/03/2022 | | Payment Processed | |
|
90
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 262072 | 1 | 200000.00 | 25/03/2022 | | Payment Processed | |
|
91
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 261880 | 1 | 200000.00 | 24/03/2022 | | Payment Processed | |
|
92
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 261877 | 1 | 200000.00 | 24/03/2022 | | Payment Processed | |
|
93
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 261867 | 1 | 200000.00 | 24/03/2022 | AMIT KUMAR TIWARI
[06/11/2022 9:01:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
94
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 261864 | 1 | 200000.00 | 24/03/2022 | AMIT KUMAR TIWARI
[06/11/2022 9:02:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
95
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 261861 | 1 | 200000.00 | 24/03/2022 | AMIT KUMAR TIWARI
[06/11/2022 9:02:00 PM ]
[117.248.231.126 ] | Payment Processed | |
|
96
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 249405 | 1 | 200000.00 | 13/01/2022 | Amit Kumar Tiwari
[03/02/2022 7:39:00 PM ]
[117.214.119.157 ] | Payment Processed | |
|
97
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 249402 | 1 | 200000.00 | 13/01/2022 | Amit Kumar Tiwari
[03/02/2022 7:38:00 PM ]
[117.214.119.157 ] | Payment Processed | |
|
98
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 249400 | 1 | 200000.00 | 13/01/2022 | Amit Kumar Tiwari
[03/02/2022 7:37:00 PM ]
[117.214.119.157 ] | Payment Processed | |
|
99
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 249399 | 1 | 200000.00 | 13/01/2022 | Amit Kumar Tiwari
[03/02/2022 7:36:00 PM ]
[117.214.119.157 ] | Payment Processed | |
|
100
|
|
SHAHDOL
|
Nagar Palika, Shahdol
| 249395 | 1 | 200000.00 | 13/01/2022 | Amit Kumar Tiwari
[03/02/2022 7:35:00 PM ]
[117.214.119.157 ] | Payment Processed | |
|
