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1
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429781 | 1 | 400000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429780 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429779 | 1 | 400000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429778 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429777 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429776 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 429774 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 318973 | 1 | 400000.00 | 29/01/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 267339 | 1 | 200000.00 | 25/04/2022 | | Payment Processed | |
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10
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 254791 | 1 | 400000.00 | 07/02/2022 | Basant Kumar Chaturvedi
[02/03/2022 2:59:00 PM ]
[59.88.91.16 ] | Payment Processed | |
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11
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 242380 | 1 | 200000.00 | 06/12/2021 | Basant Kumar Chaturvedi
[02/03/2022 2:58:00 PM ]
[59.88.91.16 ] | Payment Processed | |
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12
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 234068 | 1 | 200000.00 | 06/11/2021 | Basant Kumar Chaturvedi
[06/11/2021 6:22:00 PM ]
[117.247.156.59 ] | Payment Processed | |
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13
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 219004 | 1 | 200000.00 | 04/09/2021 | Basant Kumar Chaturvedi
[06/11/2021 6:40:00 PM ]
[117.247.156.59 ] | Payment Processed | |
|
14
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 219003 | 1 | 200000.00 | 04/09/2021 | Basant Kumar Chaturvedi
[06/11/2021 6:39:00 PM ]
[117.247.156.59 ] | Payment Processed | |
|
15
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 201273 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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16
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 201269 | 1 | 200000.00 | 02/07/2021 | Basant Kumar Chaturvedi
[04/08/2021 6:56:00 PM ]
[59.95.235.151 ] | Payment Processed | |
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17
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 185758 | 1 | 200000.00 | 12/05/2021 | Basant Kumar Chaturvedi
[15/05/2021 4:23:00 PM ]
[59.95.234.200 ] | Payment Processed | |
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18
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 172830 | 1 | 200000.00 | 15/02/2021 | Basant Kumar Chaturvedi
[04/08/2021 6:55:00 PM ]
[59.95.235.151 ] | Payment Processed | |
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19
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 172829 | 1 | 200000.00 | 15/02/2021 | | Payment Processed | |
|
20
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 172828 | 1 | 200000.00 | 15/02/2021 | | Payment Processed | |
|
21
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 172827 | 1 | 200000.00 | 15/02/2021 | | Payment Processed | |
|
22
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 172826 | 1 | 200000.00 | 15/02/2021 | | Payment Processed | |
|
23
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156634 | 1 | 200000.00 | 02/01/2021 | | Payment Processed | |
|
24
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156633 | 1 | 200000.00 | 02/01/2021 | | Payment Processed | |
|
25
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156632 | 1 | 200000.00 | 02/01/2021 | | Payment Processed | |
|
26
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156631 | 1 | 200000.00 | 02/01/2021 | | Payment Processed | |
|
27
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156630 | 1 | 200000.00 | 02/01/2021 | | Payment Processed | |
|
28
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156629 | 1 | 400000.00 | 02/01/2021 | | Payment Processed | |
|
29
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156628 | 1 | 200000.00 | 02/01/2021 | Jabir Khan
[09/01/2021 1:40:00 PM ]
[117.222.80.46 ] | Payment Processed | |
|
30
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 156626 | 1 | 200000.00 | 02/01/2021 | Jabir Khan
[09/01/2021 1:39:00 PM ]
[117.222.80.46 ] | Payment Processed | |
|
31
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 141713 | 1 | 200000.00 | 25/10/2020 | Jabir Khan
[08/01/2021 11:03:00 AM ]
[59.95.232.254 ] | Payment Processed | |
|
32
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 118025 | 1 | 200000.00 | 12/05/2020 | JABIR
[19/02/2021 11:04:00 AM ]
[117.222.85.119 ] | Payment Processed | |
|
33
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 115667 | 1 | 5000.00 | 03/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
34
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 109541 | 1 | 200000.00 | 12/02/2020 | JABIR
[16/03/2020 8:52:00 AM ]
[27.62.196.102 ] | Payment Processed | |
|
35
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 109540 | 1 | 200000.00 | 12/02/2020 | JABIR
[16/03/2020 8:51:00 AM ]
[27.62.196.102 ] | Payment Processed | |
|
36
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 109539 | 1 | 200000.00 | 12/02/2020 | JABIR
[16/03/2020 8:50:00 AM ]
[27.62.196.102 ] | Payment Processed | |
|
37
|
|
CHHATARPUR
|
Nagar Parishad, Khajuraho
| 101461 | 8 | 40000.00 | 16/03/2020 | JABIR
[16/03/2020 8:58:00 AM ]
[27.62.196.102 ] | Payment Processed | |
