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1
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 409219 | 1 | 200000.00 | 01/01/2024 | 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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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 409218 | 1 | 200000.00 | 01/01/2024 | 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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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 409217 | 1 | 200000.00 | 01/01/2024 | 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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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 409216 | 1 | 200000.00 | 01/01/2024 | 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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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 347250 | 1 | 200000.00 | 08/05/2023 | 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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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 347249 | 1 | 200000.00 | 08/05/2023 | 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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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 339207 | 1 | 200000.00 | 07/04/2023 | Vinod Kumar Unnithan
[11/04/2023 5:42:00 PM ]
[117.255.193.53 ] | | |
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8
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 339162 | 1 | 200000.00 | 07/04/2023 | Vinod Kumar Unnithan
[11/04/2023 5:41:00 PM ]
[117.255.193.53 ] | | |
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9
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 339161 | 1 | 200000.00 | 07/04/2023 | Vinod Kumar Unnithan
[11/04/2023 5:40:00 PM ]
[117.255.193.53 ] | | |
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10
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 330967 | 1 | 200000.00 | 07/03/2023 | Vinod Kumar Unnithan
[07/03/2023 9:45:00 PM ]
[117.255.202.218 ] | Payment Processed | |
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11
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 329419 | 1 | 200000.00 | 02/03/2023 | | | |
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12
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 327505 | 7 | 35000.00 | 02/03/2023 | | Payment Processed | |
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13
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 323681 | 1 | 200000.00 | 10/02/2023 | | | |
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14
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 323680 | 1 | 400000.00 | 10/02/2023 | | | |
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15
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 316485 | 1 | 200000.00 | 24/01/2023 | | Payment Processed | |
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16
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 307009 | 1 | 5000.00 | 02/03/2023 | | Payment Processed | |
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17
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 304431 | 2 | 10000.00 | 20/12/2022 | | Payment Processed | |
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18
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 300509 | 1 | 200000.00 | 04/12/2022 | Vinay Kumar Bhatt
[20/12/2022 5:34:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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19
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 298792 | 1 | 200000.00 | 28/11/2022 | Vinay Kumar Bhatt
[20/12/2022 5:33:00 PM ]
[103.160.49.74 ] | Payment Processed | |
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20
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 294040 | 2 | 10000.00 | 20/12/2022 | | Payment Processed | |
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21
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 287217 | 1 | 200000.00 | 27/09/2022 | Vinay Kumar Bhatt
[08/11/2022 9:18:00 AM ]
[157.34.65.229 ] | Payment Processed | |
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22
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 282832 | 1 | 200000.00 | 30/08/2022 | Vinay Kumar Bhatt
[08/11/2022 9:18:00 AM ]
[157.34.65.229 ] | Payment Processed | |
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23
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 274269 | 1 | 200000.00 | 25/05/2022 | | Payment Processed | |
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24
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 270820 | 1 | 400000.00 | 12/05/2022 | | Payment Processed | |
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25
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 256799 | 1 | 200000.00 | 18/02/2022 | | Payment Processed | |
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26
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 256796 | 1 | 200000.00 | 18/02/2022 | Vinay Kumar Bhatt
[08/11/2022 9:15:00 AM ]
[157.34.65.229 ] | Payment Processed | |
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27
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 256792 | 7 | 35000.00 | 08/11/2022 | | Payment Processed | |
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28
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 256241 | 4 | 20000.00 | 14/02/2022 | | Payment Processed | |
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29
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 233131 | 1 | 5000.00 | 27/11/2021 | | Payment Processed | |
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30
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 233128 | 1 | 5000.00 | 01/11/2021 | | Payment Processed | |
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31
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 233098 | 1 | 400000.00 | 01/11/2021 | Vinod Kumar Unnithan
[09/11/2022 7:48:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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32
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 232642 | 1 | 200000.00 | 29/10/2021 | Vinod Kumar Unnithan
[09/11/2022 7:49:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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33
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 232624 | 1 | 200000.00 | 29/10/2021 | Vinod Kumar Unnithan
[09/11/2022 7:50:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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34
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 232623 | 1 | 200000.00 | 29/10/2021 | Vinod Kumar Unnithan
[09/11/2022 7:50:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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35
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 232622 | 1 | 400000.00 | 29/10/2021 | Vinod Kumar Unnithan
[02/03/2023 7:01:00 PM ]
[117.206.161.210 ] | Payment Processed | |
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36
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 232620 | 1 | 200000.00 | 29/10/2021 | Vinod Kumar Unnithan
[28/03/2023 3:56:00 PM ]
[117.255.205.116 ] | Payment Processed | |
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37
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 227152 | 6 | 30000.00 | 29/10/2021 | Vinod Kumar Unnithan
[29/10/2021 6:13:00 PM ]
[47.247.201.182 ] | Payment Processed | |
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38
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 213279 | 1 | 200000.00 | 13/08/2021 | Vinod Kumar Unnithan
[13/08/2021 6:45:00 PM ]
[117.206.166.1 ] | Payment Processed | |
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39
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 212975 | 1 | 200000.00 | 12/08/2021 | Vinod Kumar Unnithan
[13/08/2021 5:25:00 PM ]
[117.206.166.1 ] | Payment Processed | |
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40
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 212968 | 1 | 200000.00 | 12/08/2021 | Vinay Kumar Bhatt
[09/11/2022 7:51:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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41
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 212966 | 1 | 200000.00 | 12/08/2021 | Vinod Kumar Unnithan
[13/08/2021 5:21:00 PM ]
[117.206.166.1 ] | Payment Processed | |
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42
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 212959 | 1 | 200000.00 | 12/08/2021 | Vinod Kumar Unnithan
[13/08/2021 5:19:00 PM ]
[117.206.166.1 ] | Payment Processed | |
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43
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 212956 | 1 | 200000.00 | 12/08/2021 | Vinod Kumar Unnithan
[13/08/2021 5:15:00 PM ]
[117.206.166.1 ] | Payment Processed | |
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44
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 207812 | 1 | 200000.00 | 20/07/2021 | Vinod Kumar Unnithan
[13/08/2021 5:10:00 PM ]
[117.206.166.1 ] | Payment Processed | |
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45
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 200914 | 1 | 400000.00 | 01/07/2021 | Vinod Kumar Unnithan
[08/07/2021 11:46:00 AM ]
[117.206.161.117 ] | Payment Processed | |
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46
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 196530 | 1 | 400000.00 | 15/06/2021 | Vinod Kumar Unnithan
[16/06/2021 1:13:00 PM ]
[117.223.80.230 ] | Payment Processed | |
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47
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 196528 | 1 | 200000.00 | 15/06/2021 | Vinod Kumar Unnithan
[28/03/2023 3:56:00 PM ]
[117.255.205.116 ] | Payment Processed | |
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48
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 196527 | 1 | 200000.00 | 15/06/2021 | Vinod Kumar Unnithan
[09/11/2022 7:52:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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49
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 196526 | 1 | 200000.00 | 15/06/2021 | Vinod Kumar Unnithan
[09/11/2022 7:53:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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50
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 196525 | 1 | 200000.00 | 15/06/2021 | Vinay Kumar Bhatt
[09/11/2022 7:52:00 AM ]
[157.34.88.189 ] | Payment Processed | |
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51
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 196513 | 4 | 20000.00 | 02/08/2021 | Vinod Kumar Unnithan
[02/08/2021 5:15:00 PM ]
[157.34.184.175 ] | Payment Processed | |
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52
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ASHOKNAGAR
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Nagar Praishad, Mungawali
| 196452 | 8 | 40000.00 | 15/06/2021 | Vinod Kumar Unnithan
[15/06/2021 5:53:00 PM ]
[117.223.80.230 ] | Payment Processed | |
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53
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 183276 | 1 | 5000.00 | 20/04/2021 | Vinod Kumar Unnithan
[20/04/2021 12:03:00 PM ]
[157.34.39.80 ] | Payment Processed | |
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54
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 182343 | 1 | 5000.00 | 19/04/2021 | Vinod Kumar Unnithan
[19/04/2021 1:50:00 PM ]
[117.206.162.177 ] | Payment Processed | |
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55
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 182324 | 3 | 15000.00 | 08/04/2021 | Vinod Kumar Unnithan
[08/04/2021 12:30:00 PM ]
[157.34.78.242 ] | Payment Processed | |
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56
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 182323 | 1 | 200000.00 | 08/04/2021 | Vinod Kumar Unnithan
[08/04/2021 1:06:00 PM ]
[157.34.78.242 ] | Payment Processed | |
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57
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 182322 | 1 | 200000.00 | 08/04/2021 | Vinod Kumar Unnithan
[08/04/2021 12:58:00 PM ]
[157.34.78.242 ] | Payment Processed | |
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58
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 182321 | 1 | 200000.00 | 08/04/2021 | Vinod Kumar Unnithan
[08/04/2021 12:40:00 PM ]
[157.34.78.242 ] | Payment Processed | |
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59
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 135360 | 1 | 5000.00 | 07/03/2021 | Vinod Kumar Unnithan
[08/04/2021 12:22:00 PM ]
[157.34.78.242 ] | Payment Processed | |
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60
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 128540 | 3 | 15000.00 | 31/07/2020 | Vinod Kumar Unnithan
[31/07/2020 5:16:00 PM ]
[27.62.230.59 ] | Payment Processed | |
|
61
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 126749 | 1 | 200000.00 | 22/07/2020 | Vinod Kumar Unnithan
[08/09/2020 3:59:00 PM ]
[106.207.212.50 ] | Payment Processed | |
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62
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 126194 | 1 | 400000.00 | 17/07/2020 | JITENDRA KUMAR JAIN
[22/07/2020 3:46:00 PM ]
[157.34.90.51 ] | Payment Processed | |
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63
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 125243 | 1 | 200000.00 | 08/07/2020 | Vinod Kumar Unnithan
[08/09/2020 3:58:00 PM ]
[106.207.212.50 ] | Payment Processed | |
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64
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|
ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 109675 | 1 | 200000.00 | 13/02/2020 | Vinod Kumar Unnithan
[08/09/2020 3:57:00 PM ]
[106.207.212.50 ] | Payment Processed | |
|
65
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 108809 | 8 | 40000.00 | 04/02/2020 | Vinod Kumar Unnithan
[31/07/2020 5:05:00 PM ]
[27.62.230.59 ] | Payment Processed | |
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66
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 108777 | 1 | 200000.00 | 04/02/2020 | VINOD KUMAR UNNITHAN
[07/02/2020 2:39:00 PM ]
[27.56.208.26 ] | Payment Processed | |
|
67
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 107195 | 1 | 200000.00 | 20/01/2020 | VINOD KUMAR UNNITHAN
[07/02/2020 2:38:00 PM ]
[27.56.208.26 ] | Payment Processed | |
|
68
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 107013 | 1 | 200000.00 | 17/01/2020 | VINOD KUMAR UNNITHAN
[07/02/2020 2:34:00 PM ]
[27.56.208.26 ] | Payment Processed | |
|
69
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 102212 | 7 | 35000.00 | 20/12/2019 | VINOD KUMAR UNNITHAN
[23/12/2019 3:42:00 PM ]
[27.56.249.64 ] | Payment Processed | |
|
70
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 102173 | 20 | 100000.00 | 27/09/2019 | VINOD KUMAR UNNITHAN
[03/10/2019 4:33:00 PM ]
[164.100.146.67 ] | Payment Processed | |
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71
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ASHOKNAGAR
|
Nagar Praishad, Mungawali
| 102152 | 1 | 5000.00 | 24/09/2019 | VINOD KUMAR UNNITHAN
[25/09/2019 1:01:00 PM ]
[164.100.146.67 ] | Payment Processed | |
