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1
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450177 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:34:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
2
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450176 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:30:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
3
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450175 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:28:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
4
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450172 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:27:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
5
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SHEOPUR
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Nagar Palika, Sheopur Kalan
| 450171 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:25:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
6
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450170 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:23:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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7
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450169 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:21:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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8
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 450168 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 7:19:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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9
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449948 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 6:13:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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10
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SHEOPUR
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Nagar Palika, Sheopur Kalan
| 449946 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 6:10:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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11
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449943 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 6:00:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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12
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449938 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:57:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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13
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449934 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:55:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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14
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SHEOPUR
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Nagar Palika, Sheopur Kalan
| 449929 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:53:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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15
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449925 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:48:00 PM ]
[157.34.228.117 ] | | |
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16
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SHEOPUR
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Nagar Palika, Sheopur Kalan
| 449924 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:46:00 PM ]
[157.34.228.117 ] | Payment Processed | |
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17
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449880 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:37:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
18
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 449874 | 1 | 200000.00 | 18/04/2024 | SATISH MATSANIYA
[18/04/2024 5:35:00 PM ]
[157.34.228.117 ] | Payment Processed | |
|
19
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 445821 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 445820 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 445819 | 1 | 200000.00 | 05/04/2024 | 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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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 445818 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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23
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 445817 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 431637 | 1 | 200000.00 | 14/03/2024 | SATISH MATSANIYA
[14/03/2024 4:02:00 PM ]
[157.34.91.45 ] | Payment Processed | |
|
25
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 431562 | 1 | 200000.00 | 14/03/2024 | SATISH MATSANIYA
[14/03/2024 3:10:00 PM ]
[157.34.91.45 ] | Payment Processed | |
|
26
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 428864 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 428817 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 427912 | 1 | 5000.00 | 04/03/2024 | | Payment Processed | |
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29
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 427169 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 426939 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 426938 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 426937 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 424588 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 424587 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 424586 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 423677 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 421990 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 420532 | 1 | 200000.00 | 08/02/2024 | SATISH MATSANIYA
[08/02/2024 12:44:00 PM ]
[157.34.204.226 ] | Payment Processed | |
|
39
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 420529 | 1 | 100000.00 | 08/02/2024 | SATISH MATSANIYA
[08/02/2024 12:43:00 PM ]
[157.34.204.226 ] | Payment Processed | |
|
40
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 420527 | 1 | 200000.00 | 08/02/2024 | SATISH MATSANIYA
[08/02/2024 12:42:00 PM ]
[157.34.204.226 ] | Payment Processed | |
|
41
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 415750 | 1 | 200000.00 | 24/01/2024 | SATISH MATSANIYA
[24/01/2024 11:02:00 PM ]
[157.34.199.188 ] | Payment Processed | |
|
42
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 412834 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 410668 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
44
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 410638 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 407857 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
46
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|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 407149 | 2 | 10000.00 | 27/12/2023 | SATISH MATSANIYA
[27/12/2023 9:59:00 PM ]
[157.34.132.48 ] | Payment Processed | |
|
47
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 407062 | 4 | 20000.00 | 22/12/2023 | SATISH MATSANIYA
[22/12/2023 11:36:00 AM ]
[49.35.153.236 ] | Payment Processed | |
|
48
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 404336 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 404335 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 401682 | 1 | 100000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
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|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 401681 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
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SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 401680 | 1 | 100000.00 | 04/12/2023 | SATISH MATSANIYA
[07/12/2023 12:23:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
53
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 401679 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 399510 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 399508 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 399507 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 398604 | 1 | 200000.00 | 25/10/2023 | SATISH MATSANIYA
[24/01/2024 10:55:00 PM ]
[157.34.199.188 ] | Payment Processed | |
|
58
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 398603 | 1 | 200000.00 | 25/10/2023 | SATISH MATSANIYA
[24/01/2024 10:52:00 PM ]
[157.34.199.188 ] | Payment Processed | |
|
59
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 395778 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 393997 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 393996 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 393995 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 393993 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 393667 | 2 | 10000.00 | 22/12/2023 | | Payment Processed | |
|
65
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 384528 | 1 | 5000.00 | 29/02/2024 | | Payment Processed | |
|
66
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 382341 | 2 | 10000.00 | 17/08/2023 | SATISH MATSANIYA
[17/08/2023 5:17:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
67
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 382307 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 382306 | 1 | 400000.00 | 17/08/2023 | SATISH MATSANIYA
[17/08/2023 5:04:00 PM ]
[103.154.9.178 ] | | |
|
69
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 382305 | 1 | 100000.00 | 17/08/2023 | SATISH MATSANIYA
[17/08/2023 5:03:00 PM ]
[103.154.9.178 ] | ePO has been sent to the bank | |
|
70
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 380651 | 1 | 200000.00 | 10/08/2023 | SATISH MATSANIYA
[10/08/2023 6:01:00 PM ]
[180.149.224.134 ] | Payment Processed | |
|
71
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 370157 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
72
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 369417 | 1 | 200000.00 | 12/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 368692 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
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|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 361691 | 3 | 15000.00 | 04/07/2023 | SATISH MATSANIYA
[15/07/2023 12:03:00 PM ]
[180.149.224.134 ] | Payment Processed | |
|
75
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 358992 | 1 | 200000.00 | 01/06/2023 | SATISH MATSANIYA
[01/06/2023 12:03:00 PM ]
[1.187.218.44 ] | Payment Processed | |
|
76
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 358988 | 1 | 200000.00 | 01/06/2023 | SATISH MATSANIYA
[01/06/2023 12:02:00 PM ]
[1.187.218.44 ] | Payment Processed | |
|
77
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 358987 | 1 | 200000.00 | 01/06/2023 | SATISH MATSANIYA
[01/06/2023 12:02:00 PM ]
[1.187.218.44 ] | Payment Processed | |
|
78
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 348138 | 1 | 200000.00 | 09/05/2023 | SATISH MATSANIYA
[23/05/2023 7:29:00 PM ]
[49.35.192.48 ] | Payment Processed | |
|
79
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 348137 | 1 | 200000.00 | 09/05/2023 | SATISH MATSANIYA
[23/05/2023 7:28:00 PM ]
[49.35.192.48 ] | Payment Processed | |
|
80
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 346812 | 1 | 200000.00 | 04/05/2023 | SATISH MATSANIYA
[23/05/2023 7:26:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
81
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 346811 | 1 | 200000.00 | 04/05/2023 | SATISH MATSANIYA
[23/05/2023 7:25:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
82
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 346810 | 1 | 200000.00 | 04/05/2023 | SATISH MATSANIYA
[23/05/2023 7:25:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
83
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 346809 | 1 | 200000.00 | 04/05/2023 | SATISH MATSANIYA
[23/05/2023 7:24:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
84
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 346808 | 1 | 200000.00 | 04/05/2023 | SATISH MATSANIYA
[23/05/2023 7:23:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
85
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 345698 | 1 | 200000.00 | 01/05/2023 | SATISH MATSANIYA
[23/05/2023 7:22:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
86
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 345697 | 1 | 200000.00 | 01/05/2023 | SATISH MATSANIYA
[23/05/2023 7:21:00 PM ]
[49.35.195.63 ] | Payment Processed | |
|
87
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 343785 | 1 | 200000.00 | 21/04/2023 | SATISH MATSANIYA
[24/04/2023 12:33:00 PM ]
[49.35.252.67 ] | Payment Processed | |
|
88
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 327456 | 1 | 200000.00 | 24/02/2023 | SATISH MATSANIYA
[24/02/2023 5:59:00 PM ]
[49.35.193.106 ] | Payment Processed | |
|
89
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 326672 | 2 | 10000.00 | 15/03/2023 | SATISH MATSANIYA
[24/04/2023 12:35:00 PM ]
[49.35.252.67 ] | Payment Processed | |
|
90
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 322322 | 1 | 5000.00 | 17/08/2023 | SATISH MATSANIYA
[17/08/2023 5:11:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
91
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 314586 | 1 | 5000.00 | 17/08/2023 | SATISH MATSANIYA
[17/08/2023 5:14:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
92
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 313939 | 1 | 200000.00 | 15/01/2023 | SATISH MATSANIYA
[24/02/2023 5:58:00 PM ]
[49.35.193.106 ] | Payment Processed | |
|
93
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 302146 | 1 | 200000.00 | 09/12/2022 | Madhusudan Shrivastava
[09/12/2022 12:40:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
94
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 300404 | 1 | 200000.00 | 03/12/2022 | Madhusudan Shrivastava
[09/12/2022 12:40:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
95
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 295597 | 1 | 200000.00 | 14/11/2022 | Madhusudan Shrivastava
[09/12/2022 12:39:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
96
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 295258 | 1 | 200000.00 | 13/11/2022 | Madhusudan Shrivastava
[09/12/2022 12:38:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
97
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 295257 | 1 | 200000.00 | 13/11/2022 | Madhusudan Shrivastava
[09/12/2022 12:38:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
98
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 295256 | 1 | 200000.00 | 13/11/2022 | Madhusudan Shrivastava
[09/12/2022 12:37:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
99
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 295255 | 1 | 200000.00 | 13/11/2022 | Madhusudan Shrivastava
[09/12/2022 12:36:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
100
|
|
SHEOPUR
|
Nagar Palika, Sheopur Kalan
| 295254 | 1 | 200000.00 | 13/11/2022 | Madhusudan Shrivastava
[09/12/2022 12:36:00 PM ]
[49.35.193.134 ] | Payment Processed | |
|
