|
1
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 429800 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 429058 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 425629 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 425547 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 425526 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 405392 | 1 | 200000.00 | 18/12/2023 | Kamal Muzalda
[23/01/2024 1:33:00 PM ]
[103.171.189.219 ] | Payment Processed | |
|
7
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 405391 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 405390 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 405389 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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ALIRAJPUR
|
Nagar Palika, Alirajpur
| 399207 | 1 | 200000.00 | 01/11/2023 | Shailesh Awasthi
[23/11/2023 4:28:00 PM ]
[103.171.189.220 ] | Payment Processed | |
|
11
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|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 391088 | 1 | 200000.00 | 18/09/2023 | Kamal Muzalda
[23/01/2024 1:28:00 PM ]
[103.171.189.219 ] | | |
|
12
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|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 380058 | 1 | 200000.00 | 09/08/2023 | Kamal Muzalda
[23/01/2024 1:36:00 PM ]
[103.171.189.219 ] | | |
|
13
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ALIRAJPUR
|
Nagar Palika, Alirajpur
| 380057 | 1 | 200000.00 | 09/08/2023 | Kamal Muzalda
[23/01/2024 1:38:00 PM ]
[103.171.189.219 ] | | |
|
14
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 380053 | 1 | 200000.00 | 09/08/2023 | Kamal Muzalda
[23/01/2024 1:39:00 PM ]
[103.171.189.219 ] | | |
|
15
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 372441 | 1 | 200000.00 | 18/07/2023 | Kamal Muzalda
[23/01/2024 1:25:00 PM ]
[103.171.189.219 ] | Payment Processed | |
|
16
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 372308 | 1 | 200000.00 | 18/07/2023 | Kamal Muzalda
[23/01/2024 1:24:00 PM ]
[103.171.189.219 ] | Payment Processed | |
|
17
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 365382 | 1 | 200000.00 | 21/06/2023 | Kamal Muzalda
[23/01/2024 1:40:00 PM ]
[103.171.189.219 ] | | |
|
18
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 360068 | 1 | 200000.00 | 05/06/2023 | Amar Das Senani
[23/06/2023 11:20:00 AM ]
[103.171.189.217 ] | Payment Processed | |
|
19
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 360065 | 1 | 200000.00 | 05/06/2023 | Amar Das Senani
[23/06/2023 11:19:00 AM ]
[103.171.189.217 ] | Payment Processed | |
|
20
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 358148 | 1 | 200000.00 | 30/05/2023 | Amar Das Senani
[23/06/2023 11:18:00 AM ]
[103.171.189.217 ] | Payment Processed | |
|
21
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 358144 | 1 | 200000.00 | 30/05/2023 | Amar Das Senani
[23/06/2023 11:16:00 AM ]
[103.171.189.217 ] | Payment Processed | |
|
22
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 356272 | 1 | 200000.00 | 25/05/2023 | Amar Das Senani
[23/06/2023 11:14:00 AM ]
[103.171.189.217 ] | Payment Processed | |
|
23
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 328192 | 1 | 200000.00 | 28/02/2023 | Amar Das Senani
[28/02/2023 3:36:00 PM ]
[103.171.114.180 ] | Payment Processed | |
|
24
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 328190 | 1 | 400000.00 | 28/02/2023 | Amar Das Senani
[28/02/2023 3:34:00 PM ]
[103.171.114.180 ] | Payment Processed | |
|
25
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 320983 | 1 | 200000.00 | 01/02/2023 | Amar Das Senani
[01/02/2023 3:02:00 PM ]
[103.171.114.158 ] | Payment Processed | |
|
26
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 320737 | 2 | 10000.00 | 31/01/2023 | Amar Das Senani
[31/01/2023 5:21:00 PM ]
[103.171.114.158 ] | Payment Processed | |
|
27
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 312715 | 1 | 400000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 3:16:00 PM ]
[103.171.114.177 ] | Payment Processed | |
|
28
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 312714 | 1 | 200000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 3:14:00 PM ]
[103.171.114.177 ] | Payment Processed | |
|
29
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 312687 | 1 | 200000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 2:52:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
30
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 312686 | 1 | 200000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 2:51:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
31
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 312659 | 1 | 200000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 2:08:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
32
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 312652 | 1 | 200000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 2:02:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
33
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 298976 | 1 | 200000.00 | 29/11/2022 | Amar Das Senani
[11/01/2023 2:31:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
34
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 298975 | 1 | 200000.00 | 29/11/2022 | Amar Das Senani
[11/01/2023 2:30:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
35
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 298974 | 1 | 200000.00 | 29/11/2022 | Amar Das Senani
[11/01/2023 2:28:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
36
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 298973 | 1 | 200000.00 | 29/11/2022 | Amar Das Senani
[11/01/2023 2:22:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
37
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 290001 | 6 | 30000.00 | 11/01/2023 | Amar Das Senani
[11/01/2023 2:48:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
38
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 283940 | 1 | 200000.00 | 05/09/2022 | Amar Das Senani
[11/01/2023 2:19:00 PM ]
[103.171.114.144 ] | Payment Processed | |
|
39
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 277698 | 1 | 5000.00 | 11/08/2022 | Amar Das Senani
[11/08/2022 2:53:00 PM ]
[103.171.114.131 ] | Payment Processed | |
|
40
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 277185 | 3 | 15000.00 | 22/06/2022 | | Payment Processed | |
|
41
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 276997 | 1 | 200000.00 | 20/06/2022 | Amar Das Senani
[24/03/2023 8:09:00 PM ]
[103.171.114.165 ] | Payment Processed | |
|
42
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 276698 | 1 | 200000.00 | 15/06/2022 | Amar Das Senani
[09/03/2023 2:52:00 PM ]
[103.84.70.178 ] | Payment Processed | |
|
43
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 272675 | 1 | 200000.00 | 20/05/2022 | Amar Das Senani
[24/03/2023 8:07:00 PM ]
[103.171.114.165 ] | Payment Processed | |
|
44
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 266248 | 1 | 200000.00 | 19/04/2022 | Amar Das Senani
[09/03/2023 5:02:00 PM ]
[103.84.70.178 ] | Payment Processed | |
|
45
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 249175 | 1 | 200000.00 | 12/01/2022 | Amar Das Senani
[17/06/2022 3:16:00 PM ]
[103.171.114.150 ] | Payment Processed | |
|
46
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 237914 | 9 | 45000.00 | 17/06/2022 | Amar Das Senani
[17/06/2022 3:26:00 PM ]
[103.171.114.150 ] | Payment Processed | |
|
47
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 209073 | 5 | 25000.00 | 05/08/2021 | Amar Das Senani
[17/06/2022 3:24:00 PM ]
[103.171.114.150 ] | Payment Processed | |
|
48
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 209064 | 1 | 200000.00 | 29/07/2021 | Amar Das Senani
[29/07/2021 3:25:00 PM ]
[103.103.215.212 ] | Payment Processed | |
|
49
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 208377 | 1 | 200000.00 | 26/07/2021 | Amar Das Senani
[29/07/2021 3:24:00 PM ]
[103.103.215.212 ] | Payment Processed | |
|
50
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 208376 | 1 | 200000.00 | 26/07/2021 | Amar Das Senani
[29/07/2021 3:24:00 PM ]
[103.103.215.212 ] | Payment Processed | |
|
51
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 208374 | 1 | 200000.00 | 26/07/2021 | Amar Das Senani
[29/07/2021 3:23:00 PM ]
[103.103.215.212 ] | Payment Processed | |
|
52
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 208372 | 1 | 200000.00 | 26/07/2021 | Amar Das Senani
[29/07/2021 3:23:00 PM ]
[103.103.215.212 ] | Payment Processed | |
|
53
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 195133 | 1 | 200000.00 | 10/06/2021 | Amar Das Senani
[15/06/2021 10:49:00 AM ]
[103.103.215.208 ] | Payment Processed | |
|
54
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 195132 | 1 | 200000.00 | 10/06/2021 | Amar Das Senani
[15/06/2021 10:48:00 AM ]
[103.103.215.208 ] | Payment Processed | |
|
55
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 183488 | 5 | 25000.00 | 15/06/2021 | Amar Das Senani
[15/06/2021 10:44:00 AM ]
[103.103.215.208 ] | Payment Processed | |
|
56
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 181044 | 1 | 200000.00 | 30/03/2021 | Amar Das Senani
[31/03/2021 4:29:00 PM ]
[103.103.215.211 ] | Payment Processed | |
|
57
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 180107 | 1 | 200000.00 | 24/03/2021 | Amar Das Senani
[24/03/2021 11:58:00 AM ]
[103.103.215.211 ] | Payment Processed | |
|
58
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 178637 | 1 | 200000.00 | 15/03/2021 | Amar Das Senani
[24/03/2021 12:00:00 PM ]
[103.103.215.211 ] | Payment Processed | |
|
59
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 178493 | 3 | 15000.00 | 12/03/2021 | Amar Das Senani
[12/03/2021 5:10:00 PM ]
[103.103.215.217 ] | Payment Processed | |
|
60
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 178062 | 1 | 200000.00 | 10/03/2021 | Amar Das Senani
[24/03/2023 8:04:00 PM ]
[103.171.114.165 ] | Payment Processed | |
|
61
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 178055 | 1 | 200000.00 | 10/03/2021 | Amar Das Senani
[12/03/2021 4:57:00 PM ]
[103.103.215.217 ] | Payment Processed | |
|
62
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 178047 | 1 | 200000.00 | 10/03/2021 | Amar Das Senani
[12/03/2021 4:57:00 PM ]
[103.103.215.217 ] | Payment Processed | |
|
63
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 165474 | 4 | 20000.00 | 21/01/2021 | Amar Das Senani
[21/01/2021 2:25:00 PM ]
[103.103.215.217 ] | Payment Processed | |
|
64
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 157104 | 1 | 200000.00 | 04/01/2021 | Amar Das Senani
[24/03/2023 8:11:00 PM ]
[103.171.114.165 ] | Payment Processed | |
|
65
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 157068 | 1 | 200000.00 | 04/01/2021 | Amar Das Senani
[06/01/2021 2:47:00 PM ]
[103.103.215.204 ] | Payment Processed | |
|
66
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 154639 | 1 | 200000.00 | 29/12/2020 | Amar Das Senani
[29/12/2020 4:13:00 PM ]
[103.103.215.204 ] | Payment Processed | |
|
67
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 147212 | 1 | 200000.00 | 27/11/2020 | Amar Das Senani
[06/01/2021 2:46:00 PM ]
[103.103.215.204 ] | Payment Processed | |
|
68
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 147209 | 1 | 200000.00 | 27/11/2020 | Amar Das Senani
[06/01/2021 2:45:00 PM ]
[103.103.215.204 ] | Payment Processed | |
|
69
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 141636 | 6 | 30000.00 | 24/10/2020 | Amar Das Senani
[24/10/2020 1:58:00 PM ]
[103.103.215.201 ] | Payment Processed | |
|
70
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 141635 | 1 | 200000.00 | 24/10/2020 | Amar Das Senani
[24/10/2020 2:04:00 PM ]
[103.103.215.201 ] | Payment Processed | |
|
71
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 141634 | 1 | 200000.00 | 24/10/2020 | Amar Das Senani
[24/10/2020 2:03:00 PM ]
[103.103.215.201 ] | Payment Processed | |
|
72
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 141633 | 1 | 200000.00 | 24/10/2020 | Amar Das Senani
[24/10/2020 2:02:00 PM ]
[103.103.215.201 ] | Payment Processed | |
|
73
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 141632 | 1 | 200000.00 | 24/10/2020 | Amar Das Senani
[24/10/2020 2:01:00 PM ]
[103.103.215.201 ] | Payment Processed | |
|
74
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 133045 | 1 | 200000.00 | 25/08/2020 | SANTOSH CHOUHAN
[25/08/2020 4:58:00 PM ]
[103.103.215.194 ] | Payment Processed | |
|
75
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 125939 | 3 | 15000.00 | 23/10/2020 | Amar Das Senani
[23/10/2020 5:01:00 PM ]
[103.103.215.201 ] | Payment Processed | |
|
76
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 125899 | 1 | 200000.00 | 15/07/2020 | SANTOSH CHOUHAN
[25/08/2020 4:57:00 PM ]
[103.103.215.194 ] | Payment Processed | |
|
77
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 120602 | 1 | 200000.00 | 04/06/2020 | SANTOSH CHOUHAN
[04/06/2020 5:20:00 PM ]
[103.103.215.202 ] | Payment Processed | |
|
78
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 120600 | 1 | 200000.00 | 04/06/2020 | SANTOSH CHOUHAN
[04/06/2020 5:19:00 PM ]
[103.103.215.202 ] | Payment Processed | |
|
79
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 119880 | 1 | 200000.00 | 29/05/2020 | SANTOSH CHOUHAN
[04/06/2020 5:19:00 PM ]
[103.103.215.202 ] | Payment Processed | |
|
80
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 111611 | 1 | 200000.00 | 01/03/2020 | SANTOSH CHOUHAN
[04/06/2020 5:18:00 PM ]
[103.103.215.202 ] | Payment Processed | |
|
81
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 110691 | 1 | 200000.00 | 22/02/2020 | SANTOSH CHOUHAN
[04/06/2020 5:17:00 PM ]
[103.103.215.202 ] | Payment Processed | |
|
82
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 107956 | 1 | 200000.00 | 25/01/2020 | SANTOSH CHOUHAN
[04/02/2020 12:24:00 PM ]
[103.103.214.224 ] | Payment Processed | |
|
83
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 107938 | 1 | 200000.00 | 25/01/2020 | SANTOSH CHOUHAN
[04/02/2020 12:22:00 PM ]
[103.103.214.224 ] | Payment Processed | |
|
84
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 107909 | 1 | 200000.00 | 25/01/2020 | SANTOSH CHOUHAN
[04/02/2020 12:21:00 PM ]
[103.103.214.224 ] | Payment Processed | |
|
85
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 103706 | 1 | 200000.00 | 16/12/2019 | SANTOSH CHOUHAN
[23/01/2020 3:05:00 PM ]
[103.103.214.248 ] | Payment Processed | |
|
86
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 101896 | 13 | 65000.00 | 04/06/2020 | SANTOSH CHOUHAN
[04/06/2020 5:26:00 PM ]
[103.103.215.202 ] | Payment Processed | |
|
87
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 101870 | 14 | 70000.00 | 22/08/2019 | SANTOSH CHOUHAN
[22/08/2019 4:01:00 PM ]
[103.103.214.241 ] | Payment Processed | |
|
88
|
|
ALIRAJPUR
|
Nagar Palika, Alirajpur
| 100631 | 1 | 5000.00 | 19/08/2019 | SANTOSH CHOUHAN
[22/08/2019 3:57:00 PM ]
[103.103.214.241 ] | Payment Processed | |
