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1
|
|
PANNA
|
Nagar Praishad, Pawai
| 455946 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
PANNA
|
Nagar Praishad, Pawai
| 428644 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
PANNA
|
Nagar Praishad, Pawai
| 428643 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
PANNA
|
Nagar Praishad, Pawai
| 428641 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
PANNA
|
Nagar Praishad, Pawai
| 351990 | 1 | 400000.00 | 16/05/2023 | ARUN SHRIVASTAVA
[16/05/2023 7:26:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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6
|
|
PANNA
|
Nagar Praishad, Pawai
| 347703 | 1 | 200000.00 | 08/05/2023 | ARUN SHRIVASTAVA
[16/05/2023 7:26:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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7
|
|
PANNA
|
Nagar Praishad, Pawai
| 347699 | 1 | 200000.00 | 08/05/2023 | ARUN SHRIVASTAVA
[16/05/2023 7:25:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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8
|
|
PANNA
|
Nagar Praishad, Pawai
| 347697 | 1 | 200000.00 | 08/05/2023 | | Payment Processed | |
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9
|
|
PANNA
|
Nagar Praishad, Pawai
| 347696 | 1 | 200000.00 | 08/05/2023 | ARUN SHRIVASTAVA
[12/05/2023 4:45:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
10
|
|
PANNA
|
Nagar Praishad, Pawai
| 333867 | 1 | 200000.00 | 16/03/2023 | ARUN SHRIVASTAVA
[21/03/2023 1:28:00 PM ]
[103.160.49.67 ] | Payment Processed | |
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11
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|
PANNA
|
Nagar Praishad, Pawai
| 250243 | 1 | 200000.00 | 19/01/2022 | Mithlesh Kumar Dwivedi
[31/01/2022 5:43:00 PM ]
[103.160.49.233 ] | Payment Processed | |
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12
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|
PANNA
|
Nagar Praishad, Pawai
| 248354 | 1 | 200000.00 | 07/01/2022 | Mithlesh Kumar Dwivedi
[31/01/2022 5:42:00 PM ]
[103.160.49.233 ] | Payment Processed | |
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13
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|
PANNA
|
Nagar Praishad, Pawai
| 229090 | 1 | 200000.00 | 11/10/2021 | HARI VALABH SHARMA
[13/10/2021 2:47:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
14
|
|
PANNA
|
Nagar Praishad, Pawai
| 213142 | 5 | 25000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
15
|
|
PANNA
|
Nagar Praishad, Pawai
| 158733 | 1 | 200000.00 | 07/01/2021 | HARI VALABH SHARMA
[15/01/2021 3:27:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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16
|
|
PANNA
|
Nagar Praishad, Pawai
| 150338 | 1 | 200000.00 | 14/12/2020 | HARI VALABH SHARMA
[15/01/2021 3:26:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
17
|
|
PANNA
|
Nagar Praishad, Pawai
| 140507 | 5 | 25000.00 | 07/01/2021 | ARUN SHRIVASTAVA
[18/07/2023 5:50:00 PM ]
[103.160.49.65 ] | Payment Processed | |
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18
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|
PANNA
|
Nagar Praishad, Pawai
| 140446 | 1 | 200000.00 | 15/10/2020 | HARI VALABH SHARMA
[15/10/2020 6:33:00 PM ]
[117.248.225.212 ] | Payment Processed | |
