|
1
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449476 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449465 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449463 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449458 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449454 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449349 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 449260 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 448924 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 448906 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 448394 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 448392 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 448387 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 448366 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 447989 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 447986 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 447973 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 447969 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 447966 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 447952 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 431806 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 429443 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 429442 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
23
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 429441 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 426993 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 425908 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 425814 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 423732 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 422038 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 420133 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 420123 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 418044 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 413928 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 413799 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 413734 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 413712 | 1 | 400000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 412600 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 411298 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 411296 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 410486 | 1 | 200000.00 | 04/01/2024 | HARI MITRA SHRIVASTAVA
[22/01/2024 4:06:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 410484 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 410482 | 1 | 200000.00 | 04/01/2024 | HARI MITRA SHRIVASTAVA
[22/01/2024 4:05:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
42
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 410481 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 410479 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 410467 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 405396 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 399081 | 1 | 200000.00 | 31/10/2023 | HARI MITRA SHRIVASTAVA
[06/12/2023 6:38:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
47
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 398457 | 1 | 200000.00 | 20/10/2023 | HARI MITRA SHRIVASTAVA
[06/12/2023 6:37:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
48
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 387209 | 1 | 200000.00 | 05/09/2023 | | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 387193 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 373505 | 1 | 200000.00 | 20/07/2023 | | | |
|
51
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 358110 | 1 | 200000.00 | 30/05/2023 | HARI MITRA SHRIVASTAVA
[28/06/2023 1:07:00 PM ]
[27.56.253.229 ] | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357257 | 1 | 200000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:15:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
53
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357256 | 1 | 200000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:14:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
54
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357254 | 1 | 200000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:13:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
55
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357253 | 1 | 400000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:12:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
56
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357252 | 1 | 200000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:11:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
57
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357251 | 1 | 200000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:10:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
58
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 357249 | 1 | 200000.00 | 26/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:09:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
59
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 354072 | 1 | 200000.00 | 19/05/2023 | HARI MITRA SHRIVASTAVA
[26/05/2023 6:08:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
60
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 341752 | 1 | 200000.00 | 18/04/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:15:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
61
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 341751 | 1 | 200000.00 | 18/04/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:14:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
62
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 341235 | 1 | 200000.00 | 17/04/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:14:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
63
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329638 | 1 | 200000.00 | 03/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:13:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
64
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329620 | 1 | 400000.00 | 03/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:12:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
65
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329434 | 1 | 200000.00 | 02/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:10:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
66
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329433 | 1 | 200000.00 | 02/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:09:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
67
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329432 | 1 | 200000.00 | 02/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:08:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
68
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329431 | 1 | 200000.00 | 02/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:07:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
69
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 329430 | 1 | 200000.00 | 02/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:06:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
70
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328675 | 1 | 200000.00 | 01/03/2023 | HARI MITRA SHRIVASTAVA
[12/05/2023 6:05:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
71
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328463 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:57:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
72
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328461 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:54:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
73
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328460 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:51:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
74
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328459 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:49:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
75
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328458 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:45:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
76
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328457 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:43:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
77
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328454 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:41:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
78
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328452 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 2:35:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
79
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 328451 | 1 | 200000.00 | 01/03/2023 | GAURAV SHRIVASTAVA
[01/03/2023 1:33:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
80
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 327194 | 1 | 200000.00 | 23/02/2023 | GAURAV SHRIVASTAVA
[01/03/2023 1:30:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
81
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 326895 | 1 | 200000.00 | 22/02/2023 | GAURAV SHRIVASTAVA
[01/03/2023 1:26:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
82
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 324155 | 1 | 200000.00 | 11/02/2023 | GAURAV SHRIVASTAVA
[01/03/2023 1:24:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
83
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 305182 | 23 | 115000.00 | 22/12/2022 | prabhavati tekam
[22/12/2022 3:17:00 PM ]
[47.247.192.99 ] | Payment Processed | |
|
84
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 288787 | 1 | 200000.00 | 11/10/2022 | GAURAV SHRIVASTAVA
[11/02/2023 5:37:00 PM ]
[110.224.181.241 ] | Payment Processed | |
|
85
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 288780 | 1 | 200000.00 | 11/10/2022 | | Payment Processed | |
|
86
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 285408 | 1 | 200000.00 | 13/09/2022 | GAURAV SHRIVASTAVA
[11/02/2023 5:34:00 PM ]
[110.224.181.241 ] | Payment Processed | |
|
87
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 276173 | 1 | 200000.00 | 08/06/2022 | S D PANDEY
[07/09/2022 2:09:00 PM ]
[106.208.183.243 ] | Payment Processed | |
|
88
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 276027 | 1 | 200000.00 | 07/06/2022 | | Payment Processed | |
|
89
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 276016 | 1 | 200000.00 | 07/06/2022 | | Payment Processed | |
|
90
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 274678 | 1 | 200000.00 | 26/05/2022 | S D PANDEY
[07/09/2022 2:05:00 PM ]
[106.208.183.243 ] | Payment Processed | |
|
91
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 274333 | 1 | 200000.00 | 25/05/2022 | Virendra Tiwari
[26/05/2022 12:07:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
92
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 274324 | 1 | 200000.00 | 25/05/2022 | Virendra Tiwari
[26/05/2022 12:06:00 PM ]
[103.82.145.18 ] | Payment Processed | |
|
93
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 273781 | 1 | 400000.00 | 24/05/2022 | Virendra Tiwari
[25/05/2022 11:10:00 AM ]
[103.82.145.18 ] | Payment Processed | |
|
94
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 273327 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
95
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 272928 | 1 | 400000.00 | 20/05/2022 | GAURAV SHRIVASTAVA
[11/02/2023 5:32:00 PM ]
[110.224.181.241 ] | Payment Processed | |
|
96
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 272311 | 1 | 200000.00 | 19/05/2022 | Virendra Tiwari
[25/05/2022 11:07:00 AM ]
[103.82.145.18 ] | Payment Processed | |
|
97
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 272306 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
98
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 272227 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
99
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 272162 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
100
|
|
SATNA
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Nagar Palik Nigam Satna M.P.
| 272155 | 1 | 200000.00 | 19/05/2022 | Virendra Tiwari
[25/05/2022 11:00:00 AM ]
[103.82.145.18 ] | Payment Processed | |
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