|
1
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446635 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446634 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446633 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446632 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446631 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446628 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446627 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446626 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446625 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446624 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 446621 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437586 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
13
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437585 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
14
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437582 | 1 | 200000.00 | 21/03/2024 | | | |
|
15
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437579 | 1 | 200000.00 | 21/03/2024 | SAKSHI BAJPAI
[21/03/2024 1:03:00 PM ]
[103.160.49.59 ] | Payment Processed | |
|
16
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437576 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
17
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437573 | 1 | 400000.00 | 21/03/2024 | | Payment Processed | |
|
18
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437571 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
19
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437570 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
20
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437567 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
21
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437563 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
22
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437562 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
23
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437561 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
24
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437557 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
25
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437553 | 1 | 200000.00 | 21/03/2024 | | | |
|
26
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437550 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
27
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437547 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
28
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437546 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
29
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437541 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
30
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 437535 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
31
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 428114 | 1 | 200000.00 | 04/03/2024 | SAKSHI BAJPAI
[04/03/2024 3:29:00 PM ]
[103.199.189.129 ] | Payment Processed | |
|
32
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409675 | 1 | 200000.00 | 02/01/2024 | SAKSHI BAJPAI
[02/01/2024 4:45:00 PM ]
[103.160.49.79 ] | | |
|
33
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409674 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409672 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409671 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409670 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409669 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409666 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409665 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409664 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409662 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409661 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409660 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 409658 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406495 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406493 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406492 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406491 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406490 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406489 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406488 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406487 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406486 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406485 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406483 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406482 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406481 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 406480 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 387614 | 1 | 200000.00 | 06/09/2023 | SAKSHI BAJPAI
[20/12/2023 4:52:00 PM ]
[103.160.49.79 ] | | |
|
60
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 387612 | 1 | 200000.00 | 06/09/2023 | SAKSHI BAJPAI
[20/12/2023 5:00:00 PM ]
[103.160.49.79 ] | | |
|
61
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 387608 | 1 | 200000.00 | 06/09/2023 | SAKSHI BAJPAI
[20/12/2023 5:01:00 PM ]
[103.160.49.79 ] | | |
|
62
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 387574 | 1 | 200000.00 | 06/09/2023 | SAKSHI BAJPAI
[20/12/2023 5:03:00 PM ]
[103.160.49.79 ] | ePO signed successfully & under Processing | |
|
63
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 387571 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 387567 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 359981 | 5 | 25000.00 | 05/06/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
66
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 349215 | 1 | 200000.00 | 11/05/2023 | KUNWAR VISHWANATH SINGH THAKUR
[25/07/2023 1:16:00 PM ]
[103.160.49.78 ] | | |
|
67
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 349213 | 1 | 200000.00 | 11/05/2023 | KUNWAR VISHWANATH SINGH THAKUR
[25/07/2023 1:15:00 PM ]
[103.160.49.78 ] | | |
|
68
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 349212 | 1 | 200000.00 | 11/05/2023 | KUNWAR VISHWANATH SINGH THAKUR
[25/07/2023 1:14:00 PM ]
[103.160.49.78 ] | | |
|
69
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 333322 | 1 | 200000.00 | 15/03/2023 | Kunwar Vishwanath Singh Thakur
[21/03/2023 5:49:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
70
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 310707 | 2 | 10000.00 | 06/01/2023 | SAKSHI BAJPAI
[04/03/2024 3:26:00 PM ]
[103.199.189.129 ] | ePO signed successfully & under Processing | |
|
71
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 310691 | 5 | 25000.00 | 06/01/2023 | SAKSHI BAJPAI
[04/03/2024 3:27:00 PM ]
[103.199.189.129 ] | ePO signed successfully & under Processing | |
|
72
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 309619 | 1 | 200000.00 | 04/01/2023 | SAKSHI BAJPAI
[15/03/2024 6:59:00 PM ]
[103.199.189.102 ] | | |
|
73
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 307606 | 1 | 200000.00 | 30/12/2022 | Kunwar Vishwanath Singh Thakur
[06/01/2023 5:56:00 PM ]
[103.167.195.152 ] | Payment Processed | |
|
74
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 305350 | 1 | 200000.00 | 21/12/2022 | Kunwar Vishwanath Singh Thakur
[24/12/2022 6:39:00 PM ]
[157.34.30.8 ] | Payment Processed | |
|
75
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 305349 | 1 | 200000.00 | 21/12/2022 | Kunwar Vishwanath Singh Thakur
[24/12/2022 6:38:00 PM ]
[157.34.30.8 ] | Payment Processed | |
|
76
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 303097 | 1 | 200000.00 | 13/12/2022 | Kunwar Vishwanath Singh Thakur
[24/12/2022 6:35:00 PM ]
[157.34.30.8 ] | Payment Processed | |
|
77
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 299636 | 3 | 15000.00 | 15/12/2022 | SAKSHI BAJPAI
[04/03/2024 3:28:00 PM ]
[103.199.189.129 ] | ePO signed successfully & under Processing | |
|
78
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 298181 | 1 | 200000.00 | 24/11/2022 | Kunwar Vishwanath Singh Thakur
[30/11/2022 4:45:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
79
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 284775 | 1 | 200000.00 | 07/09/2022 | Kunwar Vishwanath Singh Thakur
[30/11/2022 4:44:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
80
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 279879 | 5 | 25000.00 | 30/11/2022 | Kunwar Vishwanath Singh Thakur
[06/01/2023 6:10:00 PM ]
[103.167.195.152 ] | ePO signed successfully & under Processing | |
|
81
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 272954 | 1 | 200000.00 | 20/05/2022 | Kunwar Vishwanath Singh Thakur
[27/05/2022 5:42:00 PM ]
[59.88.89.205 ] | Payment Processed | |
|
82
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 272948 | 1 | 200000.00 | 20/05/2022 | Kunwar Vishwanath Singh Thakur
[27/05/2022 5:41:00 PM ]
[59.88.89.205 ] | Payment Processed | |
|
83
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 272946 | 1 | 200000.00 | 20/05/2022 | Kunwar Vishwanath Singh Thakur
[27/05/2022 5:40:00 PM ]
[59.88.89.205 ] | Payment Processed | |
|
84
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 267464 | 1 | 200000.00 | 25/04/2022 | Kunwar Vishwanath Singh Thakur
[27/05/2022 5:38:00 PM ]
[59.88.89.205 ] | Payment Processed | |
|
85
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 267463 | 1 | 5000.00 | 25/04/2022 | Kunwar Vishwanath Singh Thakur
[06/01/2023 6:11:00 PM ]
[103.167.195.152 ] | ePO signed successfully & under Processing | |
|
86
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 260300 | 1 | 200000.00 | 16/03/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:22:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
87
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 260297 | 1 | 5000.00 | 16/03/2022 | Kunwar Vishwanath Singh Thakur
[06/01/2023 6:12:00 PM ]
[103.167.195.152 ] | ePO signed successfully & under Processing | |
|
88
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 260271 | 1 | 200000.00 | 16/03/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:37:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
89
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 257544 | 1 | 200000.00 | 23/02/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:21:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
90
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 257543 | 1 | 200000.00 | 23/02/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:20:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
91
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 254684 | 1 | 200000.00 | 06/02/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:20:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
92
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 254683 | 1 | 200000.00 | 06/02/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:19:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
93
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 254682 | 1 | 200000.00 | 06/02/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:18:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
94
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 247775 | 1 | 200000.00 | 05/01/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:17:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
95
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 247768 | 1 | 200000.00 | 05/01/2022 | Kunwar Vishwanath Singh Thakur
[16/03/2022 1:16:00 PM ]
[47.247.209.202 ] | Payment Processed | |
|
96
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 243996 | 3 | 15000.00 | 23/02/2022 | Kunwar Vishwanath Singh Thakur
[06/01/2023 6:13:00 PM ]
[103.167.195.152 ] | ePO signed successfully & under Processing | |
|
97
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 242832 | 1 | 200000.00 | 08/12/2021 | Kunwar Vishwanath Singh Thakur
[14/12/2021 6:34:00 PM ]
[103.247.4.203 ] | Payment Processed | |
|
98
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 242831 | 1 | 200000.00 | 08/12/2021 | Kunwar Vishwanath Singh Thakur
[14/12/2021 6:32:00 PM ]
[103.247.4.203 ] | Payment Processed | |
|
99
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 242830 | 1 | 200000.00 | 08/12/2021 | | Payment Processed | |
|
100
|
|
NARSINGHPUR
|
Nagar Palika, Narsinghpur
| 242687 | 1 | 200000.00 | 07/12/2021 | | Payment Processed | |
|
