|
1
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 455546 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 449198 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 449192 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 449174 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 449149 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 449042 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 449036 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 446755 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444693 | 1 | 200000.00 | 03/04/2024 | | | |
|
10
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444690 | 1 | 200000.00 | 03/04/2024 | | | |
|
11
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444688 | 1 | 400000.00 | 03/04/2024 | | | |
|
12
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444680 | 1 | 200000.00 | 03/04/2024 | | | |
|
13
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444679 | 1 | 200000.00 | 03/04/2024 | | | |
|
14
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444678 | 1 | 200000.00 | 03/04/2024 | | | |
|
15
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444676 | 1 | 200000.00 | 03/04/2024 | | | |
|
16
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444666 | 1 | 200000.00 | 03/04/2024 | | | |
|
17
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444628 | 1 | 200000.00 | 03/04/2024 | | | |
|
18
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444626 | 1 | 200000.00 | 03/04/2024 | | | |
|
19
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444256 | 1 | 200000.00 | 02/04/2024 | | | |
|
20
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 444255 | 1 | 400000.00 | 02/04/2024 | | | |
|
21
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443898 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443897 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
23
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443895 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443893 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443796 | 1 | 200000.00 | 31/03/2024 | | | |
|
26
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443794 | 1 | 200000.00 | 31/03/2024 | | | |
|
27
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443793 | 1 | 200000.00 | 31/03/2024 | | | |
|
28
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443792 | 1 | 200000.00 | 31/03/2024 | | | |
|
29
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443791 | 1 | 200000.00 | 31/03/2024 | | | |
|
30
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443786 | 1 | 200000.00 | 31/03/2024 | | | |
|
31
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443785 | 1 | 200000.00 | 31/03/2024 | | | |
|
32
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443784 | 1 | 200000.00 | 31/03/2024 | | | |
|
33
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 443783 | 1 | 200000.00 | 31/03/2024 | | | |
|
34
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 442965 | 1 | 200000.00 | 28/03/2024 | | | |
|
35
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 442909 | 1 | 200000.00 | 28/03/2024 | | | |
|
36
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 442850 | 1 | 400000.00 | 28/03/2024 | | | |
|
37
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 442848 | 1 | 200000.00 | 28/03/2024 | | | |
|
38
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 442082 | 1 | 200000.00 | 27/03/2024 | | | |
|
39
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 442081 | 1 | 200000.00 | 27/03/2024 | | | |
|
40
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 441125 | 1 | 200000.00 | 26/03/2024 | | | |
|
41
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 441120 | 1 | 200000.00 | 26/03/2024 | | | |
|
42
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 441045 | 1 | 200000.00 | 26/03/2024 | | | |
|
43
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440861 | 1 | 400000.00 | 24/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:49:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440860 | 1 | 200000.00 | 24/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:48:00 PM ]
[59.184.180.3 ] | | |
|
45
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440859 | 1 | 200000.00 | 24/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:47:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440858 | 1 | 200000.00 | 24/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:47:00 PM ]
[59.184.180.3 ] | | |
|
47
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440857 | 1 | 200000.00 | 24/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:46:00 PM ]
[59.184.180.3 ] | | |
|
48
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440856 | 1 | 200000.00 | 24/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:44:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440110 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:33:00 PM ]
[59.184.180.3 ] | | |
|
50
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440108 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:32:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
51
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440107 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:31:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 440104 | 1 | 400000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:30:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 439970 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:28:00 PM ]
[59.184.180.3 ] | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 439621 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:26:00 PM ]
[59.184.180.3 ] | | |
|
55
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438818 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
56
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438637 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:20:00 PM ]
[157.34.72.77 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438632 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:19:00 PM ]
[157.34.72.77 ] | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438472 | 1 | 200000.00 | 22/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:18:00 PM ]
[157.34.72.77 ] | | |
|
59
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438342 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[24/03/2024 12:17:00 PM ]
[157.34.72.77 ] | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438332 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 5:40:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438230 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 5:02:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 438137 | 1 | 400000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 5:00:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 437954 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 4:07:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 437945 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 4:06:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 437473 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 3:45:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 437358 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 3:45:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 437355 | 1 | 200000.00 | 21/03/2024 | CHANDRA PRAKASH RAI
[21/03/2024 3:43:00 PM ]
[59.184.189.132 ] | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432746 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:21:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
69
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432374 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:20:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432336 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:19:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432334 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:18:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432321 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:18:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
73
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432316 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:17:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
74
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432314 | 1 | 400000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:16:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
75
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432309 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:16:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432235 | 1 | 400000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:15:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432234 | 1 | 200000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:15:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 432233 | 1 | 400000.00 | 15/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:14:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 430905 | 1 | 200000.00 | 13/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:14:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 430846 | 1 | 200000.00 | 13/03/2024 | KHEMCHAND BOPCHE
[15/03/2024 8:13:00 PM ]
[164.100.203.2 ] | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 429385 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 428271 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 428270 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 428269 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427948 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427947 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427946 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427945 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427943 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427942 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427941 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427940 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 427322 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 426526 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 426525 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 426475 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 426474 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 426473 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 426472 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 424433 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
