|
1
|
|
INDORE
|
Nagar Nigam, Indore
| 456096 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
INDORE
|
Nagar Nigam, Indore
| 456095 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
INDORE
|
Nagar Nigam, Indore
| 456029 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
INDORE
|
Nagar Nigam, Indore
| 455049 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
INDORE
|
Nagar Nigam, Indore
| 455047 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
INDORE
|
Nagar Nigam, Indore
| 455028 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
INDORE
|
Nagar Nigam, Indore
| 455023 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
INDORE
|
Nagar Nigam, Indore
| 455022 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
INDORE
|
Nagar Nigam, Indore
| 455020 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
INDORE
|
Nagar Nigam, Indore
| 455005 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
INDORE
|
Nagar Nigam, Indore
| 455003 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
INDORE
|
Nagar Nigam, Indore
| 454996 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
INDORE
|
Nagar Nigam, Indore
| 454993 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
INDORE
|
Nagar Nigam, Indore
| 454990 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
INDORE
|
Nagar Nigam, Indore
| 454988 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
INDORE
|
Nagar Nigam, Indore
| 454982 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
INDORE
|
Nagar Nigam, Indore
| 454981 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
INDORE
|
Nagar Nigam, Indore
| 454978 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
INDORE
|
Nagar Nigam, Indore
| 454976 | 1 | 400000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
INDORE
|
Nagar Nigam, Indore
| 454913 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
INDORE
|
Nagar Nigam, Indore
| 454912 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
INDORE
|
Nagar Nigam, Indore
| 454909 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
INDORE
|
Nagar Nigam, Indore
| 454908 | 1 | 400000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
INDORE
|
Nagar Nigam, Indore
| 454898 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
INDORE
|
Nagar Nigam, Indore
| 454891 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
INDORE
|
Nagar Nigam, Indore
| 454890 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
INDORE
|
Nagar Nigam, Indore
| 454888 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
INDORE
|
Nagar Nigam, Indore
| 454884 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
INDORE
|
Nagar Nigam, Indore
| 452851 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
INDORE
|
Nagar Nigam, Indore
| 452634 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
INDORE
|
Nagar Nigam, Indore
| 452417 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:37:00 PM ]
[122.184.131.228 ] | | |
|
32
|
|
INDORE
|
Nagar Nigam, Indore
| 452416 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:37:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Nigam, Indore
| 452415 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:36:00 PM ]
[122.184.131.228 ] | | |
|
34
|
|
INDORE
|
Nagar Nigam, Indore
| 452414 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:35:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Nigam, Indore
| 452412 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:35:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
36
|
|
INDORE
|
Nagar Nigam, Indore
| 452411 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:34:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
37
|
|
INDORE
|
Nagar Nigam, Indore
| 452410 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:33:00 PM ]
[122.184.131.228 ] | | |
|
38
|
|
INDORE
|
Nagar Nigam, Indore
| 452408 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:33:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Nigam, Indore
| 452407 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:32:00 PM ]
[122.184.131.228 ] | | |
|
40
|
|
INDORE
|
Nagar Nigam, Indore
| 452406 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:32:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Nigam, Indore
| 452405 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:31:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Nigam, Indore
| 452404 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:31:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Nigam, Indore
| 452402 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:30:00 PM ]
[122.184.131.228 ] | | |
|
44
|
|
INDORE
|
Nagar Nigam, Indore
| 452401 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:29:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Nigam, Indore
| 452400 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:29:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Nigam, Indore
| 452399 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:28:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Nigam, Indore
| 452398 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:28:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Nigam, Indore
| 452397 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:27:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Nigam, Indore
| 452390 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:26:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Nigam, Indore
| 452388 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:26:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
51
|
|
INDORE
|
Nagar Nigam, Indore
| 452387 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:25:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Nigam, Indore
| 452385 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:24:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Nigam, Indore
| 452384 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:24:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Nigam, Indore
| 452383 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:23:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Nigam, Indore
| 452382 | 1 | 400000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:22:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Nigam, Indore
| 452381 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:21:00 PM ]
[122.184.131.228 ] | | |
|
57
|
|
INDORE
|
Nagar Nigam, Indore
| 452380 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:20:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Nigam, Indore
| 452376 | 1 | 400000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:19:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Nigam, Indore
| 452371 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:19:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Nigam, Indore
| 452368 | 1 | 400000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:18:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Nigam, Indore
| 452366 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:17:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Nigam, Indore
| 452365 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:16:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Nigam, Indore
| 452363 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:16:00 PM ]
[122.184.131.228 ] | | |
|
64
|
|
INDORE
|
Nagar Nigam, Indore
| 452360 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:15:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Nigam, Indore
| 452357 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:15:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Nigam, Indore
| 452354 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:14:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Nigam, Indore
| 452351 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:13:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Nigam, Indore
| 452349 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:13:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Nigam, Indore
| 452348 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:12:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Nigam, Indore
| 452346 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:12:00 PM ]
[122.184.131.228 ] | | |
|
71
|
|
INDORE
|
Nagar Nigam, Indore
| 452344 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:11:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Nigam, Indore
| 452341 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:10:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
73
|
|
INDORE
|
Nagar Nigam, Indore
| 452338 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:09:00 PM ]
[122.184.131.228 ] | | |
|
74
|
|
INDORE
|
Nagar Nigam, Indore
| 452337 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:08:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
75
|
|
INDORE
|
Nagar Nigam, Indore
| 452336 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:07:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
76
|
|
INDORE
|
Nagar Nigam, Indore
| 452335 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:06:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
77
|
|
INDORE
|
Nagar Nigam, Indore
| 452334 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:06:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
78
|
|
INDORE
|
Nagar Nigam, Indore
| 452333 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:05:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
79
|
|
INDORE
|
Nagar Nigam, Indore
| 452329 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:05:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
80
|
|
INDORE
|
Nagar Nigam, Indore
| 452327 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:04:00 PM ]
[122.184.131.228 ] | | |
|
81
|
|
INDORE
|
Nagar Nigam, Indore
| 452324 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:03:00 PM ]
[122.184.131.228 ] | | |
|
82
|
|
INDORE
|
Nagar Nigam, Indore
| 452321 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:03:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
83
|
|
INDORE
|
Nagar Nigam, Indore
| 452317 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:02:00 PM ]
[122.184.131.228 ] | | |
|
84
|
|
INDORE
|
Nagar Nigam, Indore
| 452314 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:01:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
85
|
|
INDORE
|
Nagar Nigam, Indore
| 452309 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:01:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
86
|
|
INDORE
|
Nagar Nigam, Indore
| 452303 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 6:00:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
87
|
|
INDORE
|
Nagar Nigam, Indore
| 452300 | 1 | 400000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:59:00 PM ]
[122.184.131.228 ] | | |
|
88
|
|
INDORE
|
Nagar Nigam, Indore
| 452297 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:58:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
89
|
|
INDORE
|
Nagar Nigam, Indore
| 452294 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:58:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
90
|
|
INDORE
|
Nagar Nigam, Indore
| 452292 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:57:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
91
|
|
INDORE
|
Nagar Nigam, Indore
| 452290 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:56:00 PM ]
[122.184.131.228 ] | | |
|
92
|
|
INDORE
|
Nagar Nigam, Indore
| 452285 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:55:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
93
|
|
INDORE
|
Nagar Nigam, Indore
| 452281 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:55:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
94
|
|
INDORE
|
Nagar Nigam, Indore
| 452277 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:53:00 PM ]
[122.184.131.228 ] | | |
|
95
|
|
INDORE
|
Nagar Nigam, Indore
| 452272 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:53:00 PM ]
[122.184.131.228 ] | | |
|
96
|
|
INDORE
|
Nagar Nigam, Indore
| 452268 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:52:00 PM ]
[122.184.131.228 ] | | |
|
97
|
|
INDORE
|
Nagar Nigam, Indore
| 452266 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:50:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
98
|
|
INDORE
|
Nagar Nigam, Indore
| 452264 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:50:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
99
|
|
INDORE
|
Nagar Nigam, Indore
| 452261 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:49:00 PM ]
[122.184.131.228 ] | Payment Processed | |
|
100
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INDORE
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Nagar Nigam, Indore
| 452256 | 1 | 200000.00 | 20/04/2024 | Virendra Upadhyay
[20/04/2024 5:48:00 PM ]
[122.184.131.228 ] | Payment Processed | |
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