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1
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BETUL
|
Nagar Praishad, Chicholi
| 444270 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
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|
BETUL
|
Nagar Praishad, Chicholi
| 433506 | 1 | 200000.00 | 16/03/2024 | 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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BETUL
|
Nagar Praishad, Chicholi
| 424687 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
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|
BETUL
|
Nagar Praishad, Chicholi
| 380916 | 1 | 200000.00 | 11/08/2023 | SYED ARIF HUSSAIN
[27/12/2023 12:59:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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5
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BETUL
|
Nagar Praishad, Chicholi
| 379153 | 1 | 400000.00 | 04/08/2023 | SYED ARIF HUSSAIN
[04/08/2023 3:08:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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6
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BETUL
|
Nagar Praishad, Chicholi
| 379151 | 1 | 200000.00 | 04/08/2023 | SYED ARIF HUSSAIN
[04/08/2023 3:07:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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7
|
|
BETUL
|
Nagar Praishad, Chicholi
| 346287 | 1 | 200000.00 | 02/05/2023 | SYED ARIF HUSSAIN
[04/08/2023 3:05:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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8
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|
BETUL
|
Nagar Praishad, Chicholi
| 346264 | 1 | 400000.00 | 02/05/2023 | SYED ARIF HUSSAIN
[04/08/2023 3:04:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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9
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BETUL
|
Nagar Praishad, Chicholi
| 323117 | 1 | 200000.00 | 08/02/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:37:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
10
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BETUL
|
Nagar Praishad, Chicholi
| 323111 | 1 | 200000.00 | 08/02/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:37:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
11
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BETUL
|
Nagar Praishad, Chicholi
| 323108 | 1 | 200000.00 | 08/02/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:36:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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12
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BETUL
|
Nagar Praishad, Chicholi
| 323106 | 1 | 200000.00 | 08/02/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:36:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
13
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BETUL
|
Nagar Praishad, Chicholi
| 323070 | 1 | 200000.00 | 08/02/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:35:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
14
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BETUL
|
Nagar Praishad, Chicholi
| 315199 | 12 | 60000.00 | 15/04/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:45:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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15
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BETUL
|
Nagar Praishad, Chicholi
| 301894 | 4 | 20000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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16
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|
BETUL
|
Nagar Praishad, Chicholi
| 291204 | 1 | 200000.00 | 21/10/2022 | SYED ARIF HUSSAIN
[15/04/2023 4:35:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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17
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BETUL
|
Nagar Praishad, Chicholi
| 291201 | 1 | 200000.00 | 21/10/2022 | SYED ARIF HUSSAIN
[15/04/2023 4:34:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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18
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|
BETUL
|
Nagar Praishad, Chicholi
| 291079 | 2 | 10000.00 | 15/04/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:48:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
19
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|
BETUL
|
Nagar Praishad, Chicholi
| 291078 | 15 | 75000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
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BETUL
|
Nagar Praishad, Chicholi
| 290420 | 1 | 200000.00 | 18/10/2022 | SYED ARIF HUSSAIN
[15/04/2023 4:34:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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21
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BETUL
|
Nagar Praishad, Chicholi
| 279729 | 1 | 200000.00 | 02/08/2022 | Syed Arif Hussain
[02/08/2022 2:59:00 PM ]
[27.97.73.27 ] | Payment Processed | |
|
22
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BETUL
|
Nagar Praishad, Chicholi
| 277535 | 6 | 30000.00 | 15/04/2023 | SYED ARIF HUSSAIN
[15/04/2023 4:51:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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23
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BETUL
|
Nagar Praishad, Chicholi
| 276890 | 1 | 200000.00 | 18/06/2022 | Syed Arif Hussain
[15/04/2023 4:32:00 PM ]
[103.160.49.78 ] | Payment Processed | |
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24
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BETUL
|
Nagar Praishad, Chicholi
| 262686 | 1 | 200000.00 | 29/03/2022 | Syed Arif Hussain
[02/08/2022 3:04:00 PM ]
[27.97.73.27 ] | Payment Processed | |
|
25
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BETUL
|
Nagar Praishad, Chicholi
| 262648 | 1 | 200000.00 | 29/03/2022 | Syed Arif Hussain
[15/04/2023 4:33:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
26
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BETUL
|
Nagar Praishad, Chicholi
| 256290 | 5 | 25000.00 | 31/03/2022 | SYED ARIF HUSSAIN
[15/04/2023 4:41:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
27
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BETUL
|
Nagar Praishad, Chicholi
| 254909 | 3 | 15000.00 | 15/02/2022 | Naresh Singh Rajput
[15/02/2022 2:28:00 PM ]
[106.76.73.89 ] | Payment Processed | |
|
28
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|
BETUL
|
Nagar Praishad, Chicholi
| 252324 | 1 | 400000.00 | 25/01/2022 | Naresh Singh Rajput
[15/02/2022 12:59:00 PM ]
[106.76.73.89 ] | Payment Processed | |
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29
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BETUL
|
Nagar Praishad, Chicholi
| 252323 | 1 | 200000.00 | 25/01/2022 | Naresh Singh Rajput
[15/02/2022 12:58:00 PM ]
[106.76.73.89 ] | Payment Processed | |
|
30
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BETUL
|
Nagar Praishad, Chicholi
| 250747 | 1 | 200000.00 | 21/01/2022 | Naresh Singh Rajput
[15/02/2022 12:56:00 PM ]
[106.76.73.89 ] | Payment Processed | |
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31
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BETUL
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Nagar Praishad, Chicholi
| 250058 | 1 | 200000.00 | 18/01/2022 | Naresh Singh Rajput
[15/02/2022 12:55:00 PM ]
[106.76.73.89 ] | Payment Processed | |
|
32
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BETUL
|
Nagar Praishad, Chicholi
| 246894 | 1 | 400000.00 | 01/01/2022 | Naresh Singh Rajput
[15/02/2022 12:54:00 PM ]
[106.76.73.89 ] | Payment Processed | |
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33
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BETUL
|
Nagar Praishad, Chicholi
| 226745 | 7 | 35000.00 | 21/01/2022 | | Payment Processed | |
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34
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BETUL
|
Nagar Praishad, Chicholi
| 225214 | 1 | 200000.00 | 28/09/2021 | Naresh Singh Rajput
[15/02/2022 12:53:00 PM ]
[106.76.73.89 ] | Payment Processed | |
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35
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BETUL
|
Nagar Praishad, Chicholi
| 209153 | 1 | 200000.00 | 30/07/2021 | AKSHAT BUNDELA
[04/09/2021 11:40:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
36
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BETUL
|
Nagar Praishad, Chicholi
| 208529 | 1 | 400000.00 | 27/07/2021 | AKSHAT BUNDELA
[04/09/2021 11:39:00 AM ]
[103.160.49.224 ] | Payment Processed | |
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37
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BETUL
|
Nagar Praishad, Chicholi
| 200866 | 1 | 200000.00 | 01/07/2021 | | Payment Processed | |
|
38
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BETUL
|
Nagar Praishad, Chicholi
| 200847 | 1 | 200000.00 | 01/07/2021 | Idrees Ahmed Qureshi
[14/07/2021 4:09:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
39
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BETUL
|
Nagar Praishad, Chicholi
| 196095 | 1 | 200000.00 | 14/06/2021 | | Payment Processed | |
|
40
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BETUL
|
Nagar Praishad, Chicholi
| 188582 | 1 | 200000.00 | 19/05/2021 | Parmila Thakur
[21/05/2021 1:05:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
41
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BETUL
|
Nagar Praishad, Chicholi
| 188580 | 1 | 200000.00 | 19/05/2021 | Parmila Thakur
[21/05/2021 1:03:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
42
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BETUL
|
Nagar Praishad, Chicholi
| 182847 | 1 | 400000.00 | 13/04/2021 | Parmila Thakur
[21/05/2021 1:10:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
43
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BETUL
|
Nagar Praishad, Chicholi
| 174053 | 1 | 200000.00 | 22/02/2021 | Parmila Thakur
[21/05/2021 1:09:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
44
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BETUL
|
Nagar Praishad, Chicholi
| 172632 | 1 | 200000.00 | 13/02/2021 | Parmila Thakur
[21/05/2021 1:08:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
45
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BETUL
|
Nagar Praishad, Chicholi
| 169997 | 1 | 200000.00 | 03/02/2021 | Parmila Thakur
[21/05/2021 1:08:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
46
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BETUL
|
Nagar Praishad, Chicholi
| 167482 | 1 | 200000.00 | 27/01/2021 | Parmila Thakur
[21/05/2021 1:07:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
47
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BETUL
|
Nagar Praishad, Chicholi
| 163558 | 17 | 85000.00 | 04/09/2021 | AKSHAT BUNDELA
[04/09/2021 11:47:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
48
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BETUL
|
Nagar Praishad, Chicholi
| 150451 | 1 | 200000.00 | 15/12/2020 | Idrees Ahmed Qureshi
[19/12/2020 1:10:00 PM ]
[47.247.163.19 ] | Payment Processed | |
|
49
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BETUL
|
Nagar Praishad, Chicholi
| 148142 | 1 | 200000.00 | 03/12/2020 | Idrees Ahmed Qureshi
[19/12/2020 1:06:00 PM ]
[47.247.163.19 ] | Payment Processed | |
|
50
|
|
BETUL
|
Nagar Praishad, Chicholi
| 138784 | 1 | 200000.00 | 29/09/2020 | Idrees Ahmed Qureshi
[19/12/2020 1:04:00 PM ]
[47.247.163.19 ] | Payment Processed | |
|
51
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BETUL
|
Nagar Praishad, Chicholi
| 137727 | 1 | 5000.00 | 21/10/2020 | AKSHAT BUNDELA
[04/09/2021 11:44:00 AM ]
[103.160.49.224 ] | Payment Processed | |
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52
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BETUL
|
Nagar Praishad, Chicholi
| 130788 | 1 | 200000.00 | 13/08/2020 | Idrees Ahmed Qureshi
[22/09/2020 3:05:00 PM ]
[27.97.238.141 ] | Payment Processed | |
|
53
|
|
BETUL
|
Nagar Praishad, Chicholi
| 110468 | 1 | 200000.00 | 20/02/2020 | Idrees Ahmed Qureshi
[22/09/2020 3:03:00 PM ]
[27.97.238.141 ] | Payment Processed | |
|
54
|
|
BETUL
|
Nagar Praishad, Chicholi
| 110443 | 9 | 45000.00 | 22/09/2020 | Idrees Ahmed Qureshi
[22/09/2020 2:32:00 PM ]
[27.97.238.141 ] | Payment Processed | |
|
55
|
|
BETUL
|
Nagar Praishad, Chicholi
| 105322 | 1 | 200000.00 | 02/01/2020 | Idrees Ahmed Qureshi
[22/09/2020 3:02:00 PM ]
[27.97.238.141 ] | Payment Processed | |
|
56
|
|
BETUL
|
Nagar Praishad, Chicholi
| 102430 | 8 | 40000.00 | 31/12/2019 | Idrees Ahmed Qureshi
[22/09/2020 2:27:00 PM ]
[27.97.238.141 ] | Payment Processed | |
|
57
|
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BETUL
|
Nagar Praishad, Chicholi
| 101833 | 10 | 50000.00 | 13/08/2019 | SHEKH SALIM
[31/12/2019 8:32:00 AM ]
[47.247.18.231 ] | Payment Processed | |
