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1
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|
MANDLA
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Nagar Parishad, Niwas
| 415994 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
|
|
MANDLA
|
Nagar Parishad, Niwas
| 381804 | 1 | 200000.00 | 16/08/2023 | 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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MANDLA
|
Nagar Parishad, Niwas
| 359156 | 1 | 400000.00 | 01/06/2023 | MAYUR WAHANE
[01/06/2023 2:59:00 PM ]
[115.247.114.10 ] | Payment Processed | |
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4
|
|
MANDLA
|
Nagar Parishad, Niwas
| 300818 | 1 | 200000.00 | 05/12/2022 | RAJESH KUMAR MARKO
[15/12/2022 4:48:00 PM ]
[115.247.114.10 ] | Payment Processed | |
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5
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|
MANDLA
|
Nagar Parishad, Niwas
| 260311 | 1 | 200000.00 | 16/03/2022 | RAJESH KUMAR MARKO
[11/05/2022 11:09:00 AM ]
[157.34.73.143 ] | Payment Processed | |
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6
|
|
MANDLA
|
Nagar Parishad, Niwas
| 258185 | 1 | 200000.00 | 02/03/2022 | RAM KUMAR KURWETI
[02/03/2022 5:01:00 PM ]
[49.35.142.199 ] | Payment Processed | |
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7
|
|
MANDLA
|
Nagar Parishad, Niwas
| 258184 | 1 | 200000.00 | 02/03/2022 | RAM KUMAR KURWETI
[02/03/2022 5:00:00 PM ]
[49.35.142.199 ] | Payment Processed | |
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8
|
|
MANDLA
|
Nagar Parishad, Niwas
| 255632 | 1 | 200000.00 | 11/02/2022 | RAM KUMAR KURWETI
[11/02/2022 11:13:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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9
|
|
MANDLA
|
Nagar Parishad, Niwas
| 255631 | 1 | 200000.00 | 11/02/2022 | RAM KUMAR KURWETI
[11/02/2022 11:12:00 AM ]
[47.247.213.96 ] | Payment Processed | |
|
10
|
|
MANDLA
|
Nagar Parishad, Niwas
| 250124 | 1 | 200000.00 | 18/01/2022 | RAM KUMAR KURWETI
[11/02/2022 11:08:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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11
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|
MANDLA
|
Nagar Parishad, Niwas
| 250123 | 1 | 400000.00 | 18/01/2022 | RAM KUMAR KURWETI
[11/02/2022 11:06:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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12
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|
MANDLA
|
Nagar Parishad, Niwas
| 250072 | 1 | 200000.00 | 18/01/2022 | RAM KUMAR KURWETI
[11/02/2022 11:05:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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13
|
|
MANDLA
|
Nagar Parishad, Niwas
| 250071 | 1 | 200000.00 | 18/01/2022 | RAM KUMAR KURWETI
[11/02/2022 11:04:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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14
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|
MANDLA
|
Nagar Parishad, Niwas
| 239434 | 1 | 200000.00 | 24/11/2021 | PRADEEP JHARIYA
[24/11/2021 12:26:00 PM ]
[157.34.73.238 ] | Payment Processed | |
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15
|
|
MANDLA
|
Nagar Parishad, Niwas
| 234268 | 1 | 200000.00 | 08/11/2021 | RAM KUMAR KURWETI
[11/02/2022 11:03:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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16
|
|
MANDLA
|
Nagar Parishad, Niwas
| 234265 | 1 | 200000.00 | 08/11/2021 | RAM KUMAR KURWETI
[11/02/2022 11:02:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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17
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|
MANDLA
|
Nagar Parishad, Niwas
| 234255 | 1 | 400000.00 | 08/11/2021 | RAM KUMAR KURWETI
[11/02/2022 11:01:00 AM ]
[47.247.213.96 ] | Payment Processed | |
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18
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|
MANDLA
|
Nagar Parishad, Niwas
| 181907 | 1 | 200000.00 | 06/04/2021 | Manohar Binjhwar
[27/07/2021 4:46:00 PM ]
[157.34.237.103 ] | Payment Processed | |
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19
|
|
MANDLA
|
Nagar Parishad, Niwas
| 119007 | 1 | 200000.00 | 21/05/2020 | Manohar Binjhwar
[27/07/2021 4:45:00 PM ]
[157.34.237.103 ] | Payment Processed | |
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20
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|
MANDLA
|
Nagar Parishad, Niwas
| 118825 | 1 | 200000.00 | 20/05/2020 | Manohar Binjhwar
[27/07/2021 4:43:00 PM ]
[157.34.237.103 ] | Payment Processed | |
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21
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|
MANDLA
|
Nagar Parishad, Niwas
| 118820 | 4 | 20000.00 | 16/12/2022 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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22
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|
MANDLA
|
Nagar Parishad, Niwas
| 109079 | 1 | 200000.00 | 06/02/2020 | Manohar Binjhwar
[27/07/2021 4:42:00 PM ]
[157.34.237.103 ] | Payment Processed | |
