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1
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 447543 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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2
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 447538 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
3
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 447533 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 436362 | 1 | 200000.00 | 19/03/2024 | RITU MEHRA
[19/03/2024 4:58:00 PM ]
[103.199.189.17 ] | Payment Processed | |
|
5
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 428562 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 425777 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 425153 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 425151 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 424780 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 424264 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 423798 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 423398 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 423397 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 423396 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 423394 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 423391 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 417927 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 417925 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 417924 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 417921 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 411645 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 411311 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 402258 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 396085 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 386462 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 377044 | 1 | 200000.00 | 28/07/2023 | HEMESHWARI PATLE
[31/07/2023 5:34:00 PM ]
[202.136.85.251 ] | Payment Processed | |
|
27
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 377041 | 1 | 200000.00 | 28/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 366008 | 1 | 200000.00 | 23/06/2023 | HEMESHWARI PATLE
[23/06/2023 1:54:00 PM ]
[103.199.189.69 ] | Payment Processed | |
|
29
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 362648 | 1 | 200000.00 | 13/06/2023 | HEMESHWARI PATLE
[22/06/2023 4:10:00 PM ]
[103.199.189.186 ] | Payment Processed | |
|
30
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 357837 | 1 | 200000.00 | 29/05/2023 | HEMESHWARI PATLE
[30/05/2023 1:25:00 PM ]
[103.199.189.190 ] | Payment Processed | |
|
31
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 357825 | 1 | 400000.00 | 29/05/2023 | HEMESHWARI PATLE
[30/05/2023 1:24:00 PM ]
[103.199.189.190 ] | Payment Processed | |
|
32
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 354939 | 1 | 200000.00 | 23/05/2023 | HEMESHWARI PATLE
[24/05/2023 1:10:00 PM ]
[103.199.189.144 ] | Payment Processed | |
|
33
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347785 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
|
34
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 347783 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
|
35
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347577 | 1 | 200000.00 | 08/05/2023 | HEMESHWARI PATLE
[08/05/2023 5:17:00 PM ]
[122.170.217.232 ] | Payment Processed | |
|
36
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347464 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
37
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347463 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
38
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NARMADAPURAM
|
Nagar Palika, Itarsi
| 347462 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
39
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347461 | 1 | 200000.00 | 08/05/2023 | HEMESHWARI PATLE
[08/05/2023 5:13:00 PM ]
[122.170.217.232 ] | Payment Processed | |
|
40
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347460 | 1 | 400000.00 | 08/05/2023 | HEMESHWARI PATLE
[08/05/2023 5:13:00 PM ]
[122.170.217.232 ] | Payment Processed | |
|
41
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|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347458 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
42
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347457 | 1 | 200000.00 | 08/05/2023 | HEMESHWARI PATLE
[08/05/2023 5:12:00 PM ]
[122.170.217.232 ] | Payment Processed | |
|
43
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347355 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
44
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347354 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
45
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 347352 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
|
46
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 346608 | 1 | 200000.00 | 03/05/2023 | HEMESHWARI PATLE
[08/05/2023 5:09:00 PM ]
[122.170.217.232 ] | Payment Processed | |
|
47
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 346606 | 1 | 200000.00 | 03/05/2023 | HEMESHWARI PATLE
[08/05/2023 5:08:00 PM ]
[122.170.217.232 ] | Payment Processed | |
|
48
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 336608 | 1 | 200000.00 | 27/03/2023 | HEMESHWARI PATLE
[02/05/2023 4:17:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
49
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 336607 | 1 | 200000.00 | 27/03/2023 | HEMESHWARI PATLE
[02/05/2023 4:16:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
50
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 314698 | 1 | 200000.00 | 18/01/2023 | | Payment Processed | |
|
51
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 312313 | 1 | 200000.00 | 10/01/2023 | | Payment Processed | |
|
52
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 312309 | 1 | 200000.00 | 10/01/2023 | | Payment Processed | |
|
53
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 312306 | 1 | 200000.00 | 10/01/2023 | HEMESHWARI PATLE
[02/05/2023 4:34:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
54
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 312303 | 1 | 200000.00 | 10/01/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 312300 | 1 | 200000.00 | 10/01/2023 | | Payment Processed | |
|
56
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 312258 | 1 | 200000.00 | 10/01/2023 | | Payment Processed | |
|
57
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 307261 | 1 | 200000.00 | 29/12/2022 | HEMESHWARI PATLE
[02/05/2023 4:30:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
58
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 307257 | 1 | 200000.00 | 29/12/2022 | | Payment Processed | |
|
59
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 307248 | 1 | 200000.00 | 29/12/2022 | HEMESHWARI PATLE
[02/05/2023 4:29:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
60
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 299939 | 1 | 200000.00 | 01/12/2022 | | Payment Processed | |
|
61
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 299933 | 1 | 200000.00 | 01/12/2022 | | Payment Processed | |
|
62
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 299921 | 1 | 200000.00 | 01/12/2022 | | Payment Processed | |
|
63
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 299905 | 1 | 200000.00 | 01/12/2022 | HEMESHWARI PATLE
[02/05/2023 4:24:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
64
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 299638 | 1 | 200000.00 | 30/11/2022 | | Payment Processed | |
|
65
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 295961 | 1 | 200000.00 | 16/11/2022 | | Payment Processed | |
|
66
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 295959 | 1 | 400000.00 | 16/11/2022 | | Payment Processed | |
|
67
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 292523 | 1 | 200000.00 | 31/10/2022 | | Payment Processed | |
|
68
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 285367 | 1 | 200000.00 | 13/09/2022 | HEMESHWARI PATLE
[22/06/2023 4:07:00 PM ]
[103.199.189.186 ] | Payment Processed | |
|
69
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 274824 | 1 | 200000.00 | 26/05/2022 | Hemeshwari Patle
[01/08/2022 5:12:00 PM ]
[49.36.25.176 ] | Payment Processed | |
|
70
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 274822 | 1 | 200000.00 | 26/05/2022 | Hemeshwari Patle
[01/08/2022 5:11:00 PM ]
[49.36.25.176 ] | Payment Processed | |
|
71
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 274820 | 1 | 200000.00 | 26/05/2022 | Hemeshwari Patle
[01/08/2022 5:08:00 PM ]
[49.36.25.176 ] | Payment Processed | |
|
72
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 269628 | 1 | 200000.00 | 05/05/2022 | | Payment Processed | |
|
73
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 269625 | 1 | 200000.00 | 05/05/2022 | HEMESHWARI PATLE
[02/05/2023 4:37:00 PM ]
[122.168.52.53 ] | Payment Processed | |
|
74
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 269620 | 1 | 200000.00 | 05/05/2022 | | Payment Processed | |
|
75
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 259158 | 1 | 200000.00 | 08/03/2022 | | Payment Processed | |
|
76
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 259152 | 1 | 200000.00 | 08/03/2022 | | Payment Processed | |
|
77
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 259151 | 1 | 200000.00 | 08/03/2022 | | Payment Processed | |
|
78
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 259148 | 1 | 200000.00 | 08/03/2022 | | Payment Processed | |
|
79
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 256433 | 1 | 200000.00 | 17/02/2022 | Hemeshwari Patle
[17/02/2022 5:25:00 PM ]
[202.136.84.29 ] | Payment Processed | |
|
80
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 252587 | 1 | 200000.00 | 27/01/2022 | Hemeshwari Patle
[17/02/2022 5:25:00 PM ]
[202.136.84.29 ] | Payment Processed | |
|
81
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 252581 | 1 | 200000.00 | 27/01/2022 | Hemeshwari Patle
[17/02/2022 5:23:00 PM ]
[202.136.84.29 ] | Payment Processed | |
|
82
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 252578 | 1 | 200000.00 | 27/01/2022 | | Payment Processed | |
|
83
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 252577 | 1 | 200000.00 | 27/01/2022 | | Payment Processed | |
|
84
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 252576 | 1 | 200000.00 | 27/01/2022 | Hemeshwari Patle
[17/02/2022 5:15:00 PM ]
[202.136.84.29 ] | Payment Processed | |
|
85
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 244920 | 1 | 200000.00 | 21/12/2021 | | Payment Processed | |
|
86
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 244915 | 1 | 200000.00 | 21/12/2021 | | Payment Processed | |
|
87
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 244905 | 1 | 200000.00 | 21/12/2021 | | Payment Processed | |
|
88
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 238197 | 1 | 200000.00 | 18/11/2021 | Hemeshwari Patle
[26/11/2021 4:02:00 PM ]
[103.247.4.77 ] | Payment Processed | |
|
89
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 233077 | 1 | 400000.00 | 01/11/2021 | Hemeshwari Patle
[01/11/2021 4:56:00 PM ]
[202.136.84.25 ] | Payment Processed | |
|
90
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 223024 | 1 | 200000.00 | 20/09/2021 | Hemeshwari Patle
[24/09/2021 12:23:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
91
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 223015 | 1 | 200000.00 | 20/09/2021 | Hemeshwari Patle
[24/09/2021 12:22:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
92
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 222821 | 1 | 200000.00 | 17/09/2021 | Hemeshwari Patle
[24/09/2021 12:21:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
93
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 222806 | 1 | 200000.00 | 17/09/2021 | Hemeshwari Patle
[24/09/2021 12:19:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
94
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 222799 | 1 | 200000.00 | 17/09/2021 | Hemeshwari Patle
[24/09/2021 12:19:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
95
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 222620 | 1 | 200000.00 | 17/09/2021 | Hemeshwari Patle
[24/09/2021 12:18:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
96
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 221924 | 1 | 200000.00 | 14/09/2021 | Hemeshwari Patle
[24/09/2021 12:17:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
97
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 220884 | 1 | 200000.00 | 09/09/2021 | Hemeshwari Patle
[24/09/2021 12:16:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
98
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 220879 | 1 | 200000.00 | 09/09/2021 | | Payment Processed | |
|
99
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 220861 | 1 | 200000.00 | 09/09/2021 | Hemeshwari Patle
[24/09/2021 12:14:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
100
|
|
NARMADAPURAM
|
Nagar Palika, Itarsi
| 220846 | 1 | 200000.00 | 09/09/2021 | Hemeshwari Patle
[24/09/2021 12:13:00 PM ]
[202.136.85.249 ] | Payment Processed | |
|
