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1
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 454873 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 454872 | 1 | 200000.00 | 23/04/2024 | 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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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 454871 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 454870 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 454869 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 429383 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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7
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 428741 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 414217 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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9
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 405054 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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10
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 382453 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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11
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 381378 | 2 | 10000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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12
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 363232 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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13
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 358996 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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14
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 345059 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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15
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 345055 | 1 | 200000.00 | 27/04/2023 | Shiv Kumar Baghel
[19/05/2023 4:36:00 PM ]
[49.35.131.233 ] | Payment Processed | |
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16
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 343429 | 1 | 5000.00 | 19/05/2023 | Shiv Kumar Baghel
[19/05/2023 12:37:00 PM ]
[49.35.131.233 ] | Payment Processed | |
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17
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 343426 | 1 | 5000.00 | 19/05/2023 | Shiv Kumar Baghel
[19/05/2023 12:52:00 PM ]
[49.35.131.233 ] | Payment Processed | |
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18
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 339736 | 1 | 5000.00 | 11/04/2023 | Shiv Kumar Baghel
[19/05/2023 12:18:00 PM ]
[49.35.131.233 ] | Payment Processed | |
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19
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 329358 | 1 | 5000.00 | 02/03/2023 | Shiv Kumar Baghel
[07/03/2023 12:33:00 PM ]
[103.171.77.218 ] | Payment Processed | |
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20
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 325610 | 1 | 5000.00 | 17/02/2023 | | Payment Processed | |
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21
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 321684 | 1 | 5000.00 | 03/02/2023 | Shiv Kumar Baghel
[09/02/2023 1:38:00 PM ]
[103.171.77.218 ] | Payment Processed | |
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22
|
|
CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 308981 | 1 | 5000.00 | 03/01/2023 | | Payment Processed | |
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23
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 304768 | 1 | 5000.00 | 29/12/2022 | | Payment Processed | |
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24
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 301394 | 1 | 5000.00 | 07/12/2022 | | Payment Processed | |
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25
|
|
CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 299565 | 4 | 20000.00 | 30/11/2022 | | Payment Processed | |
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26
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 293630 | 7 | 35000.00 | 04/11/2022 | | Payment Processed | |
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27
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 285086 | 7 | 35000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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28
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 281987 | 1 | 200000.00 | 25/08/2022 | Shiv Kumar Baghel
[04/11/2022 4:17:00 PM ]
[103.143.173.14 ] | Payment Processed | |
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29
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 268598 | 3 | 15000.00 | 04/11/2022 | | Payment Processed | |
|
30
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 263990 | 1 | 5000.00 | 05/04/2022 | | Payment Processed | |
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31
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 241269 | 1 | 5000.00 | 08/02/2022 | SANJAY GHATODE
[25/02/2022 4:27:00 PM ]
[103.143.173.10 ] | Payment Processed | |
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32
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 241133 | 1 | 200000.00 | 01/12/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:14:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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33
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 237667 | 7 | 35000.00 | 02/12/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:19:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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34
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CHHINDWARA
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Nagar Parishad, Lodhikheda
| 225161 | 1 | 200000.00 | 28/09/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:12:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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35
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 203804 | 1 | 5000.00 | 03/11/2021 | Manoj Kumar Shrivastava
[02/12/2021 12:18:00 PM ]
[103.160.49.226 ] | Payment Processed | |
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36
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 201891 | 1 | 200000.00 | 06/07/2021 | VAIBHAV DESHMUKH
[13/07/2021 11:34:00 AM ]
[43.251.214.30 ] | Payment Processed | |
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37
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 197005 | 1 | 5000.00 | 06/07/2021 | VAIBHAV DESHMUKH
[13/07/2021 11:40:00 AM ]
[43.251.214.30 ] | Payment Processed | |
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38
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 197001 | 1 | 5000.00 | 17/06/2021 | VAIBHAV DESHMUKH
[17/06/2021 1:08:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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39
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 196999 | 1 | 200000.00 | 17/06/2021 | VAIBHAV DESHMUKH
[17/06/2021 1:27:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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40
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 190377 | 1 | 5000.00 | 27/05/2021 | VAIBHAV DESHMUKH
[27/05/2021 11:57:00 AM ]
[43.251.214.30 ] | Payment Processed | |
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41
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 187627 | 2 | 10000.00 | 18/05/2021 | VAIBHAV DESHMUKH
[18/05/2021 11:45:00 AM ]
[43.251.214.30 ] | Payment Processed | |
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42
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 184846 | 1 | 5000.00 | 07/05/2021 | VAIBHAV DESHMUKH
[07/05/2021 12:05:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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43
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 177175 | 1 | 200000.00 | 06/03/2021 | VAIBHAV DESHMUKH
[17/06/2021 1:26:00 PM ]
[43.251.214.30 ] | Payment Processed | |
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44
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 173496 | 1 | 200000.00 | 18/02/2021 | CHHIKODI LAL AHIRWAR
[18/02/2021 5:05:00 PM ]
[117.198.140.34 ] | Payment Processed | |
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45
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 172300 | 1 | 5000.00 | 06/03/2021 | VAIBHAV DESHMUKH
[06/03/2021 12:59:00 PM ]
[114.69.244.194 ] | Payment Processed | |
|
46
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|
CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 172199 | 1 | 5000.00 | 11/02/2021 | VAIBHAV DESHMUKH
[11/02/2021 5:40:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
47
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 169462 | 1 | 5000.00 | 02/02/2021 | VAIBHAV DESHMUKH
[02/02/2021 12:32:00 PM ]
[103.160.49.90 ] | Payment Processed | |
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48
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 153065 | 1 | 5000.00 | 24/12/2020 | VAIBHAV DESHMUKH
[24/12/2020 2:11:00 PM ]
[157.34.116.143 ] | Payment Processed | |
|
49
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 141490 | 1 | 5000.00 | 24/12/2020 | VAIBHAV DESHMUKH
[24/12/2020 2:05:00 PM ]
[157.34.116.143 ] | Payment Processed | |
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50
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 141479 | 1 | 5000.00 | 23/10/2020 | VAIBHAV DESHMUKH
[23/10/2020 12:25:00 PM ]
[27.56.201.163 ] | Payment Processed | |
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51
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 141478 | 1 | 200000.00 | 23/10/2020 | VAIBHAV DESHMUKH
[23/10/2020 12:28:00 PM ]
[27.56.201.163 ] | Payment Processed | |
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52
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 135471 | 1 | 5000.00 | 13/10/2020 | VAIBHAV DESHMUKH
[13/10/2020 5:04:00 PM ]
[157.34.97.31 ] | Payment Processed | |
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53
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 134864 | 1 | 400000.00 | 05/09/2020 | VAIBHAV DESHMUKH
[18/09/2020 3:13:00 PM ]
[114.69.244.194 ] | Payment Processed | |
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54
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 133253 | 25 | 125000.00 | 07/09/2020 | DINESH KUMAR KARPE
[08/09/2020 11:22:00 AM ]
[164.100.146.66 ] | Payment Processed | |
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55
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CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 131845 | 1 | 200000.00 | 18/08/2020 | VAIBHAV DESHMUKH
[18/09/2020 3:12:00 PM ]
[114.69.244.194 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Parishad, Lodhikheda
| 100249 | 44 | 220000.00 | 08/09/2020 | VAIBHAV DESHMUKH
[11/09/2020 4:30:00 PM ]
[157.34.6.145 ] | Payment Processed | |
