|
1
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 433012 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:27:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
2
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 433009 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:26:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
3
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 433008 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:25:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
4
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 433005 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:25:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
5
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 433004 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:24:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
6
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 432998 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:23:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
7
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 432997 | 1 | 200000.00 | 15/03/2024 | Padam Kumar Jain
[15/03/2024 5:23:00 PM ]
[59.184.189.215 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
8
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 429932 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 429929 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 429050 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 429048 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 429046 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 400678 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 398047 | 1 | 200000.00 | 16/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 398046 | 1 | 200000.00 | 16/10/2023 | | | |
|
16
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 398045 | 1 | 200000.00 | 16/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 397304 | 7 | 35000.00 | 06/03/2024 | Padam Kumar Jain
[12/03/2024 5:01:00 PM ]
[59.184.199.5 ] | ePO has been sent to the bank | |
|
18
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 397302 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 392040 | 2 | 10000.00 | 21/09/2023 | Mithlesh Giri Goswami
[21/09/2023 4:12:00 PM ]
[117.247.159.95 ] | Payment Processed | |
|
20
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 383956 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 370664 | 1 | 400000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 370652 | 4 | 20000.00 | 24/08/2023 | Mithlesh Giri Goswami
[24/08/2023 11:38:00 AM ]
[117.247.153.96 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 359621 | 1 | 200000.00 | 02/06/2023 | Mithlesh Giri Goswami
[02/06/2023 5:11:00 PM ]
[59.88.93.27 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 356908 | 1 | 200000.00 | 26/05/2023 | Mithlesh Giri Goswami
[26/05/2023 1:21:00 PM ]
[59.88.85.247 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 356817 | 1 | 5000.00 | 13/07/2023 | Mithlesh Giri Goswami
[13/07/2023 3:59:00 PM ]
[59.88.94.228 ] | Payment Processed | |
|
26
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 323670 | 2 | 10000.00 | 10/03/2023 | Mithlesh Giri Goswami
[10/03/2023 3:49:00 PM ]
[59.88.93.122 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 323376 | 2 | 10000.00 | 19/06/2023 | Mithlesh Giri Goswami
[19/06/2023 3:13:00 PM ]
[106.77.142.105 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 320739 | 1 | 5000.00 | 31/01/2023 | Mithlesh Giri Goswami
[31/01/2023 5:18:00 PM ]
[117.248.184.6 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 320722 | 1 | 5000.00 | 31/01/2023 | Mithlesh Giri Goswami
[31/01/2023 5:00:00 PM ]
[117.248.184.6 ] | Payment Processed | |
|
30
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 314731 | 1 | 5000.00 | 31/01/2023 | Mithlesh Giri Goswami
[31/01/2023 4:57:00 PM ]
[117.248.184.6 ] | Payment Processed | |
|
31
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 296815 | 1 | 5000.00 | 23/11/2022 | Mithlesh Giri Goswami
[31/01/2023 4:55:00 PM ]
[117.248.184.6 ] | Payment Processed | |
|
32
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 286497 | 1 | 5000.00 | 26/10/2022 | Mithlesh Giri Goswami
[05/11/2022 3:19:00 PM ]
[117.247.152.117 ] | Payment Processed | |
|
33
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 285998 | 1 | 5000.00 | 16/09/2022 | Mithlesh Giri Goswami
[19/09/2022 6:43:00 PM ]
[59.95.235.42 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 285997 | 1 | 200000.00 | 16/09/2022 | Mithlesh Giri Goswami
[19/09/2022 6:46:00 PM ]
[59.95.235.42 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 285259 | 1 | 200000.00 | 12/09/2022 | Mithlesh Giri Goswami
[12/09/2022 5:53:00 PM ]
[117.248.184.48 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 285256 | 1 | 400000.00 | 12/09/2022 | Mithlesh Giri Goswami
[12/09/2022 5:51:00 PM ]
[117.248.184.48 ] | Payment Processed | |
|
37
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 275826 | 1 | 5000.00 | 06/06/2022 | Mithlesh Giri Goswami
[30/07/2022 3:05:00 PM ]
[59.88.90.95 ] | Payment Processed | |
|
38
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 275816 | 1 | 200000.00 | 06/06/2022 | Mithlesh Giri Goswami
[30/07/2022 3:08:00 PM ]
[59.88.90.95 ] | Payment Processed | |
|
39
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 262279 | 1 | 5000.00 | 28/03/2022 | SANTOSH KUMAR JAIN
[28/03/2022 3:42:00 PM ]
[117.247.157.235 ] | Payment Processed | |
|
40
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 262278 | 1 | 200000.00 | 28/03/2022 | SANTOSH KUMAR JAIN
[28/03/2022 3:44:00 PM ]
[117.247.157.235 ] | Payment Processed | |
|
41
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 250224 | 1 | 200000.00 | 19/01/2022 | SANTOSH KUMAR JAIN
[19/01/2022 12:33:00 PM ]
[59.95.233.30 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 249020 | 1 | 5000.00 | 11/01/2022 | SANTOSH KUMAR JAIN
[11/01/2022 7:05:00 PM ]
[59.88.88.28 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 247749 | 1 | 5000.00 | 05/01/2022 | SANTOSH KUMAR JAIN
[05/01/2022 6:03:00 PM ]
[59.88.92.202 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 246876 | 1 | 5000.00 | 31/12/2021 | SANTOSH KUMAR JAIN
[31/12/2021 6:11:00 PM ]
[59.95.234.96 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 241206 | 1 | 200000.00 | 01/12/2021 | SANTOSH KUMAR JAIN
[01/12/2021 6:33:00 PM ]
[61.2.97.11 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 239902 | 1 | 5000.00 | 25/11/2021 | SANTOSH KUMAR JAIN
[25/11/2021 3:39:00 PM ]
[59.88.95.123 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 238100 | 1 | 5000.00 | 18/11/2021 | SANTOSH KUMAR JAIN
[18/11/2021 3:50:00 PM ]
[117.247.159.77 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 233964 | 1 | 200000.00 | 04/11/2021 | SANTOSH KUMAR JAIN
[04/11/2021 11:48:00 AM ]
[59.95.235.50 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 233208 | 1 | 5000.00 | 02/11/2021 | SANTOSH KUMAR JAIN
[02/11/2021 11:22:00 AM ]
[117.247.156.30 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 230819 | 1 | 200000.00 | 21/10/2021 | SANTOSH KUMAR JAIN
[21/10/2021 7:28:00 PM ]
[157.34.46.107 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 230818 | 1 | 5000.00 | 21/10/2021 | SANTOSH KUMAR JAIN
[21/10/2021 7:17:00 PM ]
[157.34.46.107 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 230031 | 1 | 5000.00 | 14/10/2021 | SANTOSH KUMAR JAIN
[21/10/2021 7:14:00 PM ]
[157.34.46.107 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 225812 | 1 | 200000.00 | 30/09/2021 | SANTOSH KUMAR JAIN
[30/09/2021 1:58:00 PM ]
[157.34.237.247 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 225811 | 1 | 200000.00 | 30/09/2021 | SANTOSH KUMAR JAIN
[30/09/2021 1:57:00 PM ]
[157.34.237.247 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 223385 | 1 | 5000.00 | 21/09/2021 | SANTOSH KUMAR JAIN
[21/09/2021 3:18:00 PM ]
[117.222.85.111 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 223036 | 1 | 5000.00 | 20/09/2021 | SANTOSH KUMAR JAIN
[20/09/2021 1:23:00 PM ]
[117.222.83.228 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 223035 | 1 | 200000.00 | 20/09/2021 | | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 220778 | 1 | 5000.00 | 09/09/2021 | SANTOSH KUMAR JAIN
[09/09/2021 1:38:00 PM ]
[117.222.81.166 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 220776 | 1 | 200000.00 | 09/09/2021 | SANTOSH KUMAR JAIN
[09/09/2021 1:52:00 PM ]
[117.222.81.166 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 219482 | 1 | 5000.00 | 07/09/2021 | SANTOSH KUMAR JAIN
[07/09/2021 11:12:00 AM ]
[59.95.235.42 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 219439 | 1 | 200000.00 | 06/09/2021 | SANTOSH KUMAR JAIN
[07/09/2021 11:17:00 AM ]
[59.95.235.42 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 209561 | 1 | 5000.00 | 03/08/2021 | SANTOSH KUMAR JAIN
[03/08/2021 4:39:00 PM ]
[117.222.82.22 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 209559 | 1 | 200000.00 | 03/08/2021 | SANTOSH KUMAR JAIN
[03/08/2021 4:41:00 PM ]
[117.222.82.22 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 197398 | 1 | 5000.00 | 18/06/2021 | SANTOSH KUMAR JAIN
[18/06/2021 11:30:00 AM ]
[117.222.82.229 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 197395 | 1 | 5000.00 | 18/06/2021 | SANTOSH KUMAR JAIN
[18/06/2021 11:25:00 AM ]
[117.222.82.229 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 197394 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 197393 | 1 | 200000.00 | 18/06/2021 | SANTOSH KUMAR JAIN
[18/06/2021 11:27:00 AM ]
[117.222.82.229 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 192174 | 1 | 5000.00 | 31/05/2021 | Dhananjay Kumar Gumasta
[31/05/2021 11:34:00 AM ]
[59.95.234.172 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 192172 | 1 | 5000.00 | 31/05/2021 | Dhananjay Kumar Gumasta
[31/05/2021 11:31:00 AM ]
[59.95.234.172 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 192170 | 1 | 200000.00 | 31/05/2021 | | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 191092 | 1 | 5000.00 | 29/05/2021 | Dhananjay Kumar Gumasta
[29/05/2021 2:24:00 PM ]
[117.222.83.4 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 191089 | 1 | 5000.00 | 29/05/2021 | Dhananjay Kumar Gumasta
[29/05/2021 2:18:00 PM ]
[117.222.83.4 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 190698 | 1 | 200000.00 | 27/05/2021 | | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 190691 | 1 | 200000.00 | 27/05/2021 | Dhananjay Kumar Gumasta
[29/05/2021 2:27:00 PM ]
[117.222.83.4 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 182043 | 1 | 5000.00 | 07/04/2021 | MITHLESH GIRI GOSWAMI
[07/04/2021 11:45:00 AM ]
[117.222.82.195 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 182039 | 1 | 200000.00 | 07/04/2021 | MITHLESH GIRI GOSWAMI
[07/04/2021 11:48:00 AM ]
[117.222.82.195 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 175858 | 1 | 5000.00 | 01/03/2021 | MITHLESH GIRI GOSWAMI
[01/03/2021 1:44:00 PM ]
[117.222.86.185 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 173470 | 1 | 5000.00 | 18/02/2021 | MITHLESH GIRI GOSWAMI
[18/02/2021 10:43:00 AM ]
[117.222.84.87 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 166655 | 1 | 5000.00 | 23/01/2021 | MITHLESH GIRI GOSWAMI
[23/01/2021 5:21:00 PM ]
[59.95.232.39 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 166039 | 3 | 15000.00 | 22/01/2021 | MITHLESH GIRI GOSWAMI
[22/01/2021 7:18:00 PM ]
[117.222.83.32 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 134323 | 1 | 5000.00 | 02/09/2020 | Dinesh Kumar Tiwari
[02/09/2020 5:02:00 PM ]
[59.88.91.176 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 134189 | 1 | 200000.00 | 01/09/2020 | Dinesh Kumar Tiwari
[03/09/2020 11:07:00 AM ]
[59.88.91.176 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 132130 | 1 | 5000.00 | 19/08/2020 | Dinesh Kumar Tiwari
[19/08/2020 3:17:00 PM ]
[59.88.81.64 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 132129 | 1 | 200000.00 | 19/08/2020 | Dinesh Kumar Tiwari
[19/08/2020 3:26:00 PM ]
[59.88.81.64 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 130631 | 1 | 5000.00 | 11/08/2020 | Dinesh Kumar Tiwari
[11/08/2020 4:51:00 PM ]
[59.88.92.58 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 130629 | 1 | 200000.00 | 11/08/2020 | Dinesh Kumar Tiwari
[11/08/2020 4:53:00 PM ]
[59.88.92.58 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 129847 | 3 | 15000.00 | 06/08/2020 | Dinesh Kumar Tiwari
[06/08/2020 7:18:00 PM ]
[59.88.85.100 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 129845 | 1 | 200000.00 | 06/08/2020 | Dinesh Kumar Tiwari
[06/08/2020 7:23:00 PM ]
[59.88.85.100 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 129844 | 1 | 200000.00 | 06/08/2020 | Dinesh Kumar Tiwari
[06/08/2020 7:22:00 PM ]
[59.88.85.100 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 129842 | 1 | 200000.00 | 06/08/2020 | Dinesh Kumar Tiwari
[06/08/2020 7:21:00 PM ]
[59.88.85.100 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119977 | 1 | 5000.00 | 29/05/2020 | RAM SWAROOP AWASTHI
[29/05/2020 4:03:00 PM ]
[59.88.84.24 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119976 | 1 | 200000.00 | 29/05/2020 | RAM SWAROOP AWASTHI
[29/05/2020 4:05:00 PM ]
[59.88.84.24 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119975 | 1 | 5000.00 | 29/05/2020 | RAM SWAROOP AWASTHI
[29/05/2020 3:50:00 PM ]
[59.88.84.24 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119973 | 1 | 200000.00 | 29/05/2020 | RAM SWAROOP AWASTHI
[29/05/2020 3:52:00 PM ]
[59.88.84.24 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119380 | 1 | 200000.00 | 23/05/2020 | RAM SWAROOP AWASTHI
[23/05/2020 3:17:00 PM ]
[59.88.83.19 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119378 | 1 | 5000.00 | 23/05/2020 | RAM SWAROOP AWASTHI
[23/05/2020 3:14:00 PM ]
[59.88.83.19 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119377 | 1 | 5000.00 | 23/05/2020 | RAM SWAROOP AWASTHI
[23/05/2020 3:04:00 PM ]
[59.88.83.19 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119376 | 1 | 200000.00 | 23/05/2020 | RAM SWAROOP AWASTHI
[23/05/2020 3:09:00 PM ]
[59.88.83.19 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 119071 | 1 | 200000.00 | 21/05/2020 | RAM SWAROOP AWASTHI
[21/05/2020 4:39:00 PM ]
[106.207.209.55 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Praishad, Shahgarh
| 117212 | 1 | 5000.00 | 01/05/2020 | RAM SWAROOP AWASTHI
[01/05/2020 3:34:00 PM ]
[59.88.91.249 ] | Payment Processed | |
|
