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1
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BHIND
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Nagar Praishad, Fufakalan
| 411690 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 378940 | 1 | 200000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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BHIND
|
Nagar Praishad, Fufakalan
| 374290 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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4
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 372470 | 1 | 200000.00 | 18/07/2023 | AWDHESH SINGH SENGAR
[18/07/2023 6:22:00 PM ]
[27.62.231.232 ] | Payment Processed | |
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5
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 360793 | 1 | 200000.00 | 07/06/2023 | AWDHESH SINGH SENGAR
[07/06/2023 8:43:00 AM ]
[27.62.193.190 ] | Payment Processed | |
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6
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|
BHIND
|
Nagar Praishad, Fufakalan
| 360792 | 1 | 200000.00 | 07/06/2023 | AWDHESH SINGH SENGAR
[07/06/2023 8:42:00 AM ]
[27.62.193.190 ] | Payment Processed | |
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7
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 325991 | 1 | 200000.00 | 18/02/2023 | AWDHESH SINGH SENGAR
[01/06/2023 12:27:00 PM ]
[110.227.58.103 ] | Payment Processed | |
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8
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 312893 | 1 | 200000.00 | 11/01/2023 | Vijay Bahadur Singh
[18/07/2023 6:12:00 PM ]
[27.62.231.232 ] | Payment Processed | |
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9
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|
BHIND
|
Nagar Praishad, Fufakalan
| 307447 | 1 | 200000.00 | 29/12/2022 | Vijay Bahadur Singh
[18/07/2023 6:15:00 PM ]
[27.62.231.232 ] | Payment Processed | |
|
10
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 294741 | 1 | 200000.00 | 11/11/2022 | Vijay Bahadur Singh
[23/11/2022 5:42:00 PM ]
[27.56.200.244 ] | Payment Processed | |
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11
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|
BHIND
|
Nagar Praishad, Fufakalan
| 291721 | 1 | 200000.00 | 27/10/2022 | Vijay Bahadur Singh
[23/11/2022 5:40:00 PM ]
[27.56.200.244 ] | Payment Processed | |
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12
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|
BHIND
|
Nagar Praishad, Fufakalan
| 291720 | 1 | 200000.00 | 27/10/2022 | AWDHESH SINGH SENGAR
[22/06/2023 9:54:00 AM ]
[27.62.249.114 ] | Payment Processed | |
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13
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|
BHIND
|
Nagar Praishad, Fufakalan
| 287028 | 1 | 200000.00 | 26/09/2022 | Vijay Bahadur Singh
[18/07/2023 6:16:00 PM ]
[27.62.231.232 ] | Payment Processed | |
|
14
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 282719 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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15
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BHIND
|
Nagar Praishad, Fufakalan
| 271210 | 1 | 200000.00 | 13/05/2022 | Vijay Bahadur Singh
[31/08/2022 11:31:00 PM ]
[106.194.163.164 ] | Payment Processed | |
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16
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 230036 | 1 | 200000.00 | 14/10/2021 | Vijay Bahadur Singh
[31/08/2022 11:30:00 PM ]
[106.194.163.164 ] | Payment Processed | |
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17
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|
BHIND
|
Nagar Praishad, Fufakalan
| 216610 | 1 | 400000.00 | 29/08/2021 | Vijay Bahadur Singh
[31/08/2022 11:22:00 PM ]
[106.194.163.164 ] | Payment Processed | |
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18
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 208028 | 1 | 200000.00 | 22/07/2021 | HANUMANT SINGH
[22/07/2021 5:36:00 PM ]
[110.224.161.187 ] | Payment Processed | |
|
19
|
|
BHIND
|
Nagar Praishad, Fufakalan
| 184507 | 5 | 25000.00 | 20/02/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
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|
BHIND
|
Nagar Praishad, Fufakalan
| 181796 | 1 | 200000.00 | 05/04/2021 | HANUMANT SINGH
[07/04/2021 4:04:00 PM ]
[110.224.172.84 ] | Payment Processed | |
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21
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|
BHIND
|
Nagar Praishad, Fufakalan
| 181795 | 1 | 200000.00 | 05/04/2021 | HANUMANT SINGH
[07/04/2021 4:02:00 PM ]
[110.224.172.84 ] | Payment Processed | |
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22
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|
BHIND
|
Nagar Praishad, Fufakalan
| 128933 | 4 | 20000.00 | 07/04/2021 | HANUMANT SINGH
[07/04/2021 3:59:00 PM ]
[110.224.172.84 ] | Payment Processed | |
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23
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|
BHIND
|
Nagar Praishad, Fufakalan
| 106014 | 1 | 200000.00 | 08/01/2020 | PRADEEP KUMAR SHARMA
[08/07/2020 5:55:00 PM ]
[27.62.144.69 ] | Payment Processed | |
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24
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|
BHIND
|
Nagar Praishad, Fufakalan
| 102862 | 1 | 5000.00 | 02/08/2020 | PRADEEP KUMAR SHARMA
[02/08/2020 11:36:00 AM ]
[106.207.241.188 ] | Payment Processed | |
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25
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|
BHIND
|
Nagar Praishad, Fufakalan
| 100606 | 1 | 5000.00 | 10/11/2019 | PRADEEP KUMAR SHARMA
[02/08/2020 11:33:00 AM ]
[106.207.241.188 ] | Payment Processed | |
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26
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|
BHIND
|
Nagar Praishad, Fufakalan
| 100242 | 2 | 10000.00 | 09/02/2019 | PRADEEP KUMAR SHARMA
[18/10/2019 4:13:00 PM ]
[157.34.114.217 ] | Payment Processed | |
