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1
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 451401 | 1 | 200000.00 | 19/04/2024 | JAYANT VERMA
[19/04/2024 4:01:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
2
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 451379 | 1 | 200000.00 | 19/04/2024 | JAYANT VERMA
[19/04/2024 4:01:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
3
|
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 451370 | 1 | 200000.00 | 19/04/2024 | JAYANT VERMA
[19/04/2024 4:00:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
4
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449840 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:59:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
5
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449838 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:58:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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6
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449835 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:58:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
7
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 449834 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:57:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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8
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449832 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:56:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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9
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449831 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449828 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:54:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
11
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449826 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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12
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449823 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:50:00 PM ]
[117.254.195.99 ] | | |
|
13
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449821 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:50:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
14
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 449819 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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15
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449784 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:48:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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16
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449783 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:47:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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17
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449781 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:46:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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18
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449780 | 1 | 400000.00 | 18/04/2024 | | | |
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19
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449776 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:45:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
20
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449772 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:44:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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21
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449769 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:43:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
22
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449759 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:42:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
23
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449443 | 1 | 400000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:42:00 PM ]
[117.254.195.99 ] | Payment Processed | |
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24
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 449440 | 1 | 200000.00 | 18/04/2024 | JAYANT VERMA
[19/04/2024 3:41:00 PM ]
[117.254.195.99 ] | Payment Processed | |
|
25
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 444322 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 444316 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 444315 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 444314 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 444313 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 437705 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
31
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 429755 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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32
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 429754 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 429753 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 427066 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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35
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 426339 | 1 | 400000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 426338 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 417053 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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38
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 417052 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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39
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 417022 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 417021 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 415476 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 411506 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 407166 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 407165 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
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VIDISHA
|
Nagar Palika, Ganjbasoda
| 407164 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 407162 | 1 | 400000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
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|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 407161 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 407160 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 407159 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 400974 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 400973 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 397505 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 397504 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 397503 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 395498 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 394571 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 394570 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 393810 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 392067 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 387305 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 384018 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 384017 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 384016 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 384014 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 381373 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 378647 | 1 | 400000.00 | 03/08/2023 | PAVAN KUMAR SHARMA
[31/01/2024 1:36:00 PM ]
[117.217.38.192 ] | Payment Processed | |
|
67
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 378646 | 1 | 200000.00 | 03/08/2023 | PAVAN KUMAR SHARMA
[31/01/2024 1:37:00 PM ]
[117.217.38.192 ] | Payment Processed | |
|
68
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 374858 | 1 | 200000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 369386 | 1 | 400000.00 | 12/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 353531 | 1 | 200000.00 | 18/05/2023 | Nishant Singh Thakur
[18/05/2023 5:19:00 PM ]
[117.217.34.241 ] | Payment Processed | |
|
71
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 351585 | 1 | 400000.00 | 16/05/2023 | Nishant Singh Thakur
[18/05/2023 5:23:00 PM ]
[117.217.34.241 ] | Payment Processed | |
|
72
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 351583 | 1 | 200000.00 | 16/05/2023 | Nishant Singh Thakur
[18/05/2023 5:22:00 PM ]
[117.217.34.241 ] | Payment Processed | |
|
73
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 351581 | 1 | 200000.00 | 16/05/2023 | Nishant Singh Thakur
[18/05/2023 5:21:00 PM ]
[117.217.34.241 ] | Payment Processed | |
|
74
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 348812 | 1 | 200000.00 | 11/05/2023 | Nishant Singh Thakur
[18/05/2023 5:21:00 PM ]
[117.217.34.241 ] | Payment Processed | |
|
75
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 344869 | 1 | 200000.00 | 27/04/2023 | Nishant Singh Thakur
[03/05/2023 3:31:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
76
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 344866 | 1 | 200000.00 | 27/04/2023 | Nishant Singh Thakur
[03/05/2023 3:29:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
77
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 344864 | 1 | 200000.00 | 27/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 344863 | 1 | 400000.00 | 27/04/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 341668 | 1 | 200000.00 | 18/04/2023 | Nishant Singh Thakur
[03/05/2023 3:27:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
80
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 341293 | 1 | 200000.00 | 17/04/2023 | Nishant Singh Thakur
[03/05/2023 3:26:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
81
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 341292 | 1 | 200000.00 | 17/04/2023 | Nishant Singh Thakur
[03/05/2023 3:25:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
82
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 341289 | 1 | 200000.00 | 17/04/2023 | Nishant Singh Thakur
[03/05/2023 3:24:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
83
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 336525 | 1 | 200000.00 | 27/03/2023 | Nishant Singh Thakur
[03/05/2023 3:22:00 PM ]
[117.217.87.31 ] | Payment Processed | |
|
84
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 316596 | 1 | 400000.00 | 24/01/2023 | Nishant Singh Thakur
[28/02/2023 1:08:00 PM ]
[61.0.145.44 ] | Payment Processed | |
|
85
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 316576 | 1 | 200000.00 | 24/01/2023 | Nishant Singh Thakur
[28/02/2023 1:07:00 PM ]
[61.0.145.44 ] | Payment Processed | |
|
86
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 316057 | 1 | 200000.00 | 23/01/2023 | Nishant Singh Thakur
[28/02/2023 1:07:00 PM ]
[61.0.145.44 ] | Payment Processed | |
|
87
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 295541 | 1 | 200000.00 | 14/11/2022 | Nishant Singh Thakur
[08/12/2022 11:59:00 AM ]
[59.95.123.108 ] | Payment Processed | |
|
88
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 292940 | 1 | 200000.00 | 02/11/2022 | Nishant Singh Thakur
[08/12/2022 11:57:00 AM ]
[59.95.123.108 ] | Payment Processed | |
|
89
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 292939 | 1 | 200000.00 | 02/11/2022 | Nishant Singh Thakur
[08/12/2022 11:56:00 AM ]
[59.95.123.108 ] | Payment Processed | |
|
90
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 279951 | 1 | 200000.00 | 03/08/2022 | Nishant Singh Thakur
[12/08/2022 5:09:00 PM ]
[49.35.144.146 ] | Payment Processed | |
|
91
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 278820 | 1 | 200000.00 | 25/07/2022 | Nishant Singh Thakur
[12/08/2022 5:08:00 PM ]
[49.35.144.146 ] | Payment Processed | |
|
92
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 278267 | 1 | 400000.00 | 18/07/2022 | Nishant Singh Thakur
[12/08/2022 5:07:00 PM ]
[49.35.144.146 ] | Payment Processed | |
|
93
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 274301 | 1 | 200000.00 | 25/05/2022 | Nishant Singh Thakur
[26/05/2022 4:17:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
94
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 271954 | 1 | 200000.00 | 18/05/2022 | Nishant Singh Thakur
[26/05/2022 4:17:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
95
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 270523 | 1 | 400000.00 | 11/05/2022 | Nishant Singh Thakur
[26/05/2022 4:16:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
96
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 267622 | 1 | 400000.00 | 26/04/2022 | Nishant Singh Thakur
[26/05/2022 4:14:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
97
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 263780 | 1 | 200000.00 | 04/04/2022 | Nishant Singh Thakur
[26/05/2022 4:13:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
98
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 261491 | 1 | 200000.00 | 23/03/2022 | Nishant Singh Thakur
[26/05/2022 4:12:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
99
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 261489 | 1 | 200000.00 | 23/03/2022 | Nishant Singh Thakur
[26/05/2022 4:10:00 PM ]
[157.34.85.144 ] | Payment Processed | |
|
100
|
|
VIDISHA
|
Nagar Palika, Ganjbasoda
| 257628 | 1 | 200000.00 | 24/02/2022 | Nishant Singh Thakur
[03/03/2022 12:48:00 PM ]
[49.35.166.224 ] | Payment Processed | |
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