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1
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JABALPUR
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Nagar Parishad, Katangi
| 454096 | 1 | 200000.00 | 22/04/2024 | SNEHA MISHRA
[22/04/2024 5:05:00 PM ]
[59.94.113.95 ] | Payment Processed | |
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2
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JABALPUR
|
Nagar Parishad, Katangi
| 454055 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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3
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JABALPUR
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Nagar Parishad, Katangi
| 454050 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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JABALPUR
|
Nagar Parishad, Katangi
| 454014 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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5
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JABALPUR
|
Nagar Parishad, Katangi
| 448981 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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6
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JABALPUR
|
Nagar Parishad, Katangi
| 448975 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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7
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JABALPUR
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Nagar Parishad, Katangi
| 447798 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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8
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JABALPUR
|
Nagar Parishad, Katangi
| 447790 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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9
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JABALPUR
|
Nagar Parishad, Katangi
| 447775 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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10
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JABALPUR
|
Nagar Parishad, Katangi
| 447766 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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11
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JABALPUR
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Nagar Parishad, Katangi
| 447750 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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12
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JABALPUR
|
Nagar Parishad, Katangi
| 447739 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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13
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JABALPUR
|
Nagar Parishad, Katangi
| 447725 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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14
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JABALPUR
|
Nagar Parishad, Katangi
| 421338 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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JABALPUR
|
Nagar Parishad, Katangi
| 421336 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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JABALPUR
|
Nagar Parishad, Katangi
| 421335 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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JABALPUR
|
Nagar Parishad, Katangi
| 388177 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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JABALPUR
|
Nagar Parishad, Katangi
| 388127 | 1 | 200000.00 | 07/09/2023 | | Payment Processed | |
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19
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JABALPUR
|
Nagar Parishad, Katangi
| 388125 | 1 | 200000.00 | 07/09/2023 | | Payment Processed | |
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20
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JABALPUR
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Nagar Parishad, Katangi
| 388121 | 1 | 200000.00 | 07/09/2023 | | Payment Processed | |
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21
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JABALPUR
|
Nagar Parishad, Katangi
| 388118 | 1 | 200000.00 | 07/09/2023 | | Payment Processed | |
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22
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JABALPUR
|
Nagar Parishad, Katangi
| 388117 | 1 | 200000.00 | 07/09/2023 | SNEHA MISHRA
[30/11/2023 5:33:00 PM ]
[61.0.159.67 ] | Payment Processed | |
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23
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JABALPUR
|
Nagar Parishad, Katangi
| 325629 | 1 | 200000.00 | 17/02/2023 | PRAFULLA GATHRE
[14/03/2023 1:56:00 PM ]
[49.35.228.209 ] | Payment Processed | |
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24
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JABALPUR
|
Nagar Parishad, Katangi
| 325623 | 1 | 200000.00 | 17/02/2023 | | Payment Processed | |
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25
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JABALPUR
|
Nagar Parishad, Katangi
| 323699 | 1 | 200000.00 | 10/02/2023 | PRAFULLA GATHRE
[14/03/2023 1:54:00 PM ]
[49.35.228.209 ] | Payment Processed | |
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26
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JABALPUR
|
Nagar Parishad, Katangi
| 319258 | 1 | 200000.00 | 30/01/2023 | | Payment Processed | |
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27
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JABALPUR
|
Nagar Parishad, Katangi
| 310860 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
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28
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JABALPUR
|
Nagar Parishad, Katangi
| 310859 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
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29
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JABALPUR
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Nagar Parishad, Katangi
| 310858 | 1 | 200000.00 | 07/01/2023 | PRAFULLA GATHRE
[14/03/2023 1:50:00 PM ]
[49.35.228.209 ] | Payment Processed | |
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30
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JABALPUR
|
Nagar Parishad, Katangi
| 310857 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
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31
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JABALPUR
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Nagar Parishad, Katangi
| 310856 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
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32
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JABALPUR
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Nagar Parishad, Katangi
| 310855 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
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33
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JABALPUR
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Nagar Parishad, Katangi
| 310854 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
|
34
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JABALPUR
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Nagar Parishad, Katangi
| 310853 | 1 | 200000.00 | 07/01/2023 | PRAFULLA GATHRE
[14/03/2023 1:45:00 PM ]
[49.35.228.209 ] | Payment Processed | |
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35
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JABALPUR
|
Nagar Parishad, Katangi
| 308060 | 1 | 400000.00 | 31/12/2022 | | Payment Processed | |
|
36
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JABALPUR
|
Nagar Parishad, Katangi
| 300410 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
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37
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JABALPUR
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Nagar Parishad, Katangi
| 290342 | 1 | 200000.00 | 18/10/2022 | PRAFULLA GATHRE
[12/11/2022 12:31:00 PM ]
[103.160.49.75 ] | Payment Processed | |
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38
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JABALPUR
|
Nagar Parishad, Katangi
| 285024 | 1 | 200000.00 | 10/09/2022 | | Payment Processed | |
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39
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JABALPUR
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Nagar Parishad, Katangi
| 285022 | 1 | 200000.00 | 10/09/2022 | | Payment Processed | |
|
40
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JABALPUR
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Nagar Parishad, Katangi
| 285021 | 1 | 200000.00 | 10/09/2022 | | Payment Processed | |
|
41
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JABALPUR
|
Nagar Parishad, Katangi
| 285020 | 1 | 200000.00 | 10/09/2022 | | Payment Processed | |
|
42
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JABALPUR
|
Nagar Parishad, Katangi
| 285019 | 1 | 200000.00 | 10/09/2022 | | Payment Processed | |
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43
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JABALPUR
|
Nagar Parishad, Katangi
| 285018 | 1 | 200000.00 | 10/09/2022 | | Payment Processed | |
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44
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JABALPUR
|
Nagar Parishad, Katangi
| 196196 | 1 | 200000.00 | 15/06/2021 | NEELAM CHOUHAN
[25/06/2021 11:50:00 AM ]
[59.95.51.55 ] | Payment Processed | |
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45
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JABALPUR
|
Nagar Parishad, Katangi
| 196194 | 1 | 200000.00 | 14/06/2021 | NEELAM CHOUHAN
[25/06/2021 11:40:00 AM ]
[59.95.51.55 ] | Payment Processed | |
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46
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JABALPUR
|
Nagar Parishad, Katangi
| 195884 | 1 | 200000.00 | 12/06/2021 | | Payment Processed | |
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47
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JABALPUR
|
Nagar Parishad, Katangi
| 195882 | 1 | 200000.00 | 12/06/2021 | | Payment Processed | |
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48
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JABALPUR
|
Nagar Parishad, Katangi
| 195881 | 1 | 400000.00 | 12/06/2021 | | Payment Processed | |
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49
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JABALPUR
|
Nagar Parishad, Katangi
| 195880 | 1 | 200000.00 | 12/06/2021 | NEELAM CHOUHAN
[15/09/2021 4:30:00 PM ]
[103.160.49.228 ] | Payment Processed | |
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50
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JABALPUR
|
Nagar Parishad, Katangi
| 195879 | 1 | 200000.00 | 12/06/2021 | | Payment Processed | |
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51
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JABALPUR
|
Nagar Parishad, Katangi
| 195877 | 1 | 200000.00 | 12/06/2021 | NEELAM CHOUHAN
[22/06/2023 9:55:00 AM ]
[49.35.171.141 ] | Payment Processed | |
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52
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JABALPUR
|
Nagar Parishad, Katangi
| 195876 | 1 | 400000.00 | 12/06/2021 | | Payment Processed | |
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53
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JABALPUR
|
Nagar Parishad, Katangi
| 155461 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
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54
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JABALPUR
|
Nagar Parishad, Katangi
| 155460 | 1 | 400000.00 | 30/12/2020 | | Payment Processed | |
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55
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JABALPUR
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Nagar Parishad, Katangi
| 150565 | 1 | 200000.00 | 16/12/2020 | | Payment Processed | |
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56
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JABALPUR
|
Nagar Parishad, Katangi
| 150276 | 1 | 200000.00 | 14/12/2020 | | Payment Processed | |
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57
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JABALPUR
|
Nagar Parishad, Katangi
| 150247 | 1 | 200000.00 | 13/12/2020 | RAVI PRAKASH SHRIVASTAVA
[28/02/2021 11:39:00 AM ]
[164.100.146.69 ] | Payment Processed | |
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58
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JABALPUR
|
Nagar Parishad, Katangi
| 148156 | 1 | 200000.00 | 03/12/2020 | | Payment Processed | |
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59
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JABALPUR
|
Nagar Parishad, Katangi
| 115596 | 1 | 200000.00 | 24/04/2020 | Neelam Chouhan
[17/09/2020 5:34:00 PM ]
[157.34.39.230 ] | Payment Processed | |
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60
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JABALPUR
|
Nagar Parishad, Katangi
| 115520 | 1 | 200000.00 | 24/04/2020 | Neelam Chouhan
[17/09/2020 5:33:00 PM ]
[157.34.39.230 ] | Payment Processed | |
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61
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JABALPUR
|
Nagar Parishad, Katangi
| 115517 | 1 | 200000.00 | 24/04/2020 | Neelam Chouhan
[17/09/2020 5:32:00 PM ]
[157.34.39.230 ] | Payment Processed | |
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62
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JABALPUR
|
Nagar Parishad, Katangi
| 114124 | 1 | 200000.00 | 20/03/2020 | Neelam Chouhan
[17/09/2020 5:30:00 PM ]
[157.34.39.230 ] | Payment Processed | |
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63
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JABALPUR
|
Nagar Parishad, Katangi
| 105681 | 1 | 200000.00 | 04/01/2020 | Neelam Chouhan
[21/05/2020 4:19:00 PM ]
[157.34.118.95 ] | Payment Processed | |
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64
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JABALPUR
|
Nagar Parishad, Katangi
| 105680 | 1 | 200000.00 | 04/01/2020 | Neelam Chouhan
[21/05/2020 4:11:00 PM ]
[157.34.118.95 ] | Payment Processed | |
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65
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JABALPUR
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Nagar Parishad, Katangi
| 101314 | 21 | 105000.00 | 05/11/2019 | Neelam Chouhan
[20/11/2019 4:48:00 PM ]
[47.247.175.14 ] | Payment Processed | |
