|
1
|
|
BHIND
|
Nagar Palika, Gohad
| 438666 | 1 | 200000.00 | 22/03/2024 | Preetam Singh Manjhi
[22/03/2024 12:09:00 PM ]
[103.160.49.53 ] | | |
|
2
|
|
BHIND
|
Nagar Palika, Gohad
| 429102 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
BHIND
|
Nagar Palika, Gohad
| 429100 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
BHIND
|
Nagar Palika, Gohad
| 428489 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
BHIND
|
Nagar Palika, Gohad
| 426757 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
BHIND
|
Nagar Palika, Gohad
| 426756 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHIND
|
Nagar Palika, Gohad
| 426755 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BHIND
|
Nagar Palika, Gohad
| 426754 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BHIND
|
Nagar Palika, Gohad
| 426753 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BHIND
|
Nagar Palika, Gohad
| 426752 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BHIND
|
Nagar Palika, Gohad
| 421498 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BHIND
|
Nagar Palika, Gohad
| 421394 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BHIND
|
Nagar Palika, Gohad
| 421393 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
BHIND
|
Nagar Palika, Gohad
| 410926 | 1 | 400000.00 | 06/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BHIND
|
Nagar Palika, Gohad
| 408794 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BHIND
|
Nagar Palika, Gohad
| 408793 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BHIND
|
Nagar Palika, Gohad
| 395672 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
BHIND
|
Nagar Palika, Gohad
| 395670 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BHIND
|
Nagar Palika, Gohad
| 395654 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BHIND
|
Nagar Palika, Gohad
| 372329 | 1 | 200000.00 | 18/07/2023 | SURENDRA PRASAD SHARMA
[18/07/2023 4:50:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
21
|
|
BHIND
|
Nagar Palika, Gohad
| 372328 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
22
|
|
BHIND
|
Nagar Palika, Gohad
| 372321 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
23
|
|
BHIND
|
Nagar Palika, Gohad
| 354011 | 1 | 400000.00 | 19/05/2023 | SURENDRA PRASAD SHARMA
[19/05/2023 2:41:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
24
|
|
BHIND
|
Nagar Palika, Gohad
| 354010 | 1 | 200000.00 | 19/05/2023 | SURENDRA PRASAD SHARMA
[19/05/2023 2:39:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
25
|
|
BHIND
|
Nagar Palika, Gohad
| 347923 | 1 | 200000.00 | 09/05/2023 | SURENDRA PRASAD SHARMA
[19/05/2023 2:37:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
26
|
|
BHIND
|
Nagar Palika, Gohad
| 339599 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Palika, Gohad
| 330617 | 1 | 200000.00 | 07/03/2023 | SURENDRA PRASAD SHARMA
[20/04/2023 11:22:00 AM ]
[103.160.49.73 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Palika, Gohad
| 329407 | 1 | 200000.00 | 02/03/2023 | SURENDRA PRASAD SHARMA
[02/03/2023 6:25:00 PM ]
[27.56.237.54 ] | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Palika, Gohad
| 329406 | 1 | 200000.00 | 02/03/2023 | SURENDRA PRASAD SHARMA
[02/03/2023 6:24:00 PM ]
[27.56.237.54 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Palika, Gohad
| 311461 | 1 | 200000.00 | 09/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:50:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Palika, Gohad
| 311460 | 1 | 400000.00 | 09/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:50:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Palika, Gohad
| 311459 | 1 | 200000.00 | 09/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:49:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Palika, Gohad
| 311456 | 1 | 200000.00 | 09/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:48:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Palika, Gohad
| 311455 | 1 | 200000.00 | 09/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:48:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Palika, Gohad
| 311453 | 1 | 400000.00 | 09/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:47:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Palika, Gohad
| 310348 | 1 | 200000.00 | 06/01/2023 | SURENDRA PRASAD SHARMA
[08/02/2023 3:46:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Palika, Gohad
| 304923 | 1 | 200000.00 | 20/12/2022 | SURENDRA PRASAD SHARMA
[08/02/2023 3:45:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Palika, Gohad
| 297991 | 1 | 200000.00 | 24/11/2022 | | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Palika, Gohad
| 247560 | 1 | 400000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:29:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Palika, Gohad
| 247559 | 1 | 200000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:27:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Palika, Gohad
| 247558 | 1 | 200000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:26:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Palika, Gohad
| 247557 | 1 | 200000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:24:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Palika, Gohad
| 247556 | 1 | 200000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:23:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Palika, Gohad
| 247555 | 1 | 200000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:20:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Palika, Gohad
| 247554 | 1 | 200000.00 | 04/01/2022 | Satish Kumar Dubey
[03/08/2022 11:19:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Palika, Gohad
| 245452 | 1 | 200000.00 | 24/12/2021 | Satish Kumar Dubey
[03/08/2022 11:18:00 AM ]
[27.56.197.66 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Palika, Gohad
| 222025 | 1 | 200000.00 | 14/09/2021 | Satish Kumar Dubey
[24/09/2021 5:36:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Palika, Gohad
| 222024 | 1 | 200000.00 | 14/09/2021 | Satish Kumar Dubey
[24/09/2021 5:35:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
49
|
|
BHIND
|
Nagar Palika, Gohad
| 212939 | 1 | 200000.00 | 12/08/2021 | Satish Kumar Dubey
[24/09/2021 5:34:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
50
|
|
BHIND
|
Nagar Palika, Gohad
| 212938 | 1 | 200000.00 | 12/08/2021 | Satish Kumar Dubey
[24/09/2021 5:33:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
51
|
|
BHIND
|
Nagar Palika, Gohad
| 201592 | 1 | 200000.00 | 04/07/2021 | Satish Kumar Dubey
[24/09/2021 5:32:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Palika, Gohad
| 174898 | 1 | 200000.00 | 24/02/2021 | Satish Kumar Dubey
[24/09/2021 5:31:00 PM ]
[103.160.49.233 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Palika, Gohad
| 166275 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:24:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Palika, Gohad
| 166274 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:23:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Palika, Gohad
| 166273 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:22:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
56
|
|
BHIND
|
Nagar Palika, Gohad
| 166272 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:21:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
57
|
|
BHIND
|
Nagar Palika, Gohad
| 166271 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:18:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
58
|
|
BHIND
|
Nagar Palika, Gohad
| 166270 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:18:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
59
|
|
BHIND
|
Nagar Palika, Gohad
| 166269 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:16:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
60
|
|
BHIND
|
Nagar Palika, Gohad
| 166268 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:15:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
61
|
|
BHIND
|
Nagar Palika, Gohad
| 166267 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:10:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
62
|
|
BHIND
|
Nagar Palika, Gohad
| 166266 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:09:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
63
|
|
BHIND
|
Nagar Palika, Gohad
| 166265 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:08:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
64
|
|
BHIND
|
Nagar Palika, Gohad
| 166264 | 1 | 200000.00 | 22/01/2021 | RAM PRAKASH JAGNERIYA
[22/01/2021 9:08:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
65
|
|
BHIND
|
Nagar Palika, Gohad
| 161704 | 1 | 200000.00 | 14/01/2021 | RAM PRAKASH JAGNERIYA
[14/01/2021 4:19:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
66
|
|
BHIND
|
Nagar Palika, Gohad
| 161703 | 1 | 200000.00 | 14/01/2021 | RAM PRAKASH JAGNERIYA
[14/01/2021 4:18:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
67
|
|
BHIND
|
Nagar Palika, Gohad
| 160149 | 1 | 200000.00 | 11/01/2021 | RAM PRAKASH JAGNERIYA
[17/05/2023 10:35:00 AM ]
[103.160.49.73 ] | Payment Processed | |
|
68
|
|
BHIND
|
Nagar Palika, Gohad
| 158340 | 1 | 200000.00 | 06/01/2021 | RAM PRAKASH JAGNERIYA
[06/01/2021 9:28:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
69
|
|
BHIND
|
Nagar Palika, Gohad
| 152853 | 1 | 200000.00 | 23/12/2020 | RAM PRAKASH JAGNERIYA
[31/12/2020 7:33:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
70
|
|
BHIND
|
Nagar Palika, Gohad
| 152852 | 1 | 200000.00 | 23/12/2020 | RAM PRAKASH JAGNERIYA
[31/12/2020 7:32:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
71
|
|
BHIND
|
Nagar Palika, Gohad
| 152844 | 1 | 200000.00 | 23/12/2020 | RAM PRAKASH JAGNERIYA
[31/12/2020 7:30:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
72
|
|
BHIND
|
Nagar Palika, Gohad
| 137130 | 1 | 200000.00 | 19/09/2020 | SAYED REHAN ALI ZAIDI
[19/09/2020 12:16:00 PM ]
[27.56.248.35 ] | Payment Processed | |
|
73
|
|
BHIND
|
Nagar Palika, Gohad
| 137129 | 1 | 200000.00 | 19/09/2020 | SAYED REHAN ALI ZAIDI
[19/09/2020 12:15:00 PM ]
[27.56.248.35 ] | Payment Processed | |
|
74
|
|
BHIND
|
Nagar Palika, Gohad
| 137128 | 1 | 200000.00 | 19/09/2020 | SAYED REHAN ALI ZAIDI
[19/09/2020 12:14:00 PM ]
[27.56.248.35 ] | Payment Processed | |
|
75
|
|
BHIND
|
Nagar Palika, Gohad
| 137127 | 1 | 200000.00 | 19/09/2020 | SAYED REHAN ALI ZAIDI
[19/09/2020 12:13:00 PM ]
[27.56.248.35 ] | Payment Processed | |
|
76
|
|
BHIND
|
Nagar Palika, Gohad
| 115698 | 1 | 200000.00 | 24/04/2020 | SAYED REHAN ALI ZAIDI
[24/04/2020 5:42:00 PM ]
[106.207.234.223 ] | Payment Processed | |
|
77
|
|
BHIND
|
Nagar Palika, Gohad
| 115697 | 1 | 200000.00 | 24/04/2020 | SAYED REHAN ALI ZAIDI
[24/04/2020 5:41:00 PM ]
[106.207.234.223 ] | Payment Processed | |
|
78
|
|
BHIND
|
Nagar Palika, Gohad
| 113028 | 1 | 200000.00 | 12/03/2020 | SAYED REHAN ALI ZAIDI
[12/03/2020 9:43:00 PM ]
[27.62.153.156 ] | Payment Processed | |
|
79
|
|
BHIND
|
Nagar Palika, Gohad
| 113027 | 1 | 200000.00 | 12/03/2020 | SAYED REHAN ALI ZAIDI
[12/03/2020 9:42:00 PM ]
[27.62.153.156 ] | Payment Processed | |
|
80
|
|
BHIND
|
Nagar Palika, Gohad
| 113026 | 1 | 200000.00 | 12/03/2020 | SAYED REHAN ALI ZAIDI
[12/03/2020 9:42:00 PM ]
[27.62.153.156 ] | Payment Processed | |
|
81
|
|
BHIND
|
Nagar Palika, Gohad
| 113025 | 1 | 200000.00 | 12/03/2020 | SAYED REHAN ALI ZAIDI
[12/03/2020 9:41:00 PM ]
[27.62.153.156 ] | Payment Processed | |
|
82
|
|
BHIND
|
Nagar Palika, Gohad
| 113023 | 1 | 400000.00 | 12/03/2020 | SAYED REHAN ALI ZAIDI
[12/03/2020 9:39:00 PM ]
[27.62.153.156 ] | Payment Processed | |
|
83
|
|
BHIND
|
Nagar Palika, Gohad
| 107274 | 1 | 200000.00 | 21/01/2020 | SAYED REHAN ALI ZAIDI
[12/03/2020 9:30:00 PM ]
[27.62.153.156 ] | Payment Processed | |
|
84
|
|
BHIND
|
Nagar Palika, Gohad
| 101389 | 15 | 75000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
85
|
|
BHIND
|
Nagar Palika, Gohad
| 100461 | 14 | 70000.00 | 12/03/2019 | | Payment Processed | |
