|
1
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 441783 | 3 | 15000.00 | 26/03/2024 | Kamalsingh Parmar
[26/03/2024 5:12:00 PM ]
[59.184.170.92 ] | Payment Processed | |
|
2
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439922 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
3
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439901 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
4
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439865 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
5
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439846 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
6
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439836 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
7
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439823 | 1 | 400000.00 | 22/03/2024 | | Payment Processed | |
|
8
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439810 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
9
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439802 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
10
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439794 | 1 | 400000.00 | 22/03/2024 | | Payment Processed | |
|
11
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439789 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
12
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439773 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
13
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 439757 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
14
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 426459 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 415146 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 410360 | 4 | 20000.00 | 17/01/2024 | KAMALSINGH PARMAR
[17/01/2024 5:29:00 PM ]
[117.220.234.152 ] | Payment Processed | |
|
17
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 410358 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 408141 | 1 | 400000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 403606 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
20
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 401567 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 400847 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 400844 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 399512 | 3 | 15000.00 | 29/11/2023 | KAMALSINGH PARMAR
[30/12/2023 1:37:00 PM ]
[117.207.219.226 ] | Payment Processed | |
|
24
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 399511 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 392884 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 385905 | 11 | 55000.00 | 03/11/2023 | KAMALSINGH PARMAR
[03/11/2023 5:22:00 PM ]
[59.91.138.54 ] | Payment Processed | |
|
27
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 385903 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 382922 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 382917 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 377200 | 2 | 10000.00 | 29/08/2023 | KAMALSINGH PARMAR
[29/08/2023 6:32:00 PM ]
[117.196.197.38 ] | Payment Processed | |
|
31
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 370854 | 5 | 25000.00 | 28/07/2023 | KAMALSINGH PARMAR
[28/07/2023 1:59:00 PM ]
[49.35.144.154 ] | Payment Processed | |
|
32
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 341114 | 1 | 200000.00 | 17/04/2023 | KAMALSINGH PARMAR
[17/04/2023 1:46:00 PM ]
[117.212.227.146 ] | Payment Processed | |
|
33
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 337450 | 4 | 20000.00 | 30/05/2023 | KAMALSINGH PARMAR
[30/05/2023 6:10:00 PM ]
[59.91.130.88 ] | Payment Processed | |
|
34
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 323623 | 1 | 200000.00 | 09/02/2023 | KAMALSINGH PARMAR
[10/02/2023 11:06:00 AM ]
[117.220.236.118 ] | Payment Processed | |
|
35
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 319715 | 7 | 35000.00 | 30/03/2023 | KAMALSINGH PARMAR
[30/03/2023 12:33:00 PM ]
[117.196.194.209 ] | Payment Processed | |
|
36
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 307785 | 1 | 5000.00 | 30/01/2023 | KAMALSINGH PARMAR
[30/01/2023 3:59:00 PM ]
[59.91.141.160 ] | Payment Processed | |
|
37
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 298872 | 4 | 20000.00 | 30/12/2022 | KAMALSINGH PARMAR
[30/12/2022 3:30:00 PM ]
[117.207.222.69 ] | Payment Processed | |
|
38
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 298854 | 7 | 35000.00 | 29/11/2022 | KAMALSINGH PARMAR
[29/11/2022 12:26:00 PM ]
[117.199.36.222 ] | Payment Processed | |
|
39
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 295531 | 6 | 30000.00 | 29/04/2023 | KAMALSINGH PARMAR
[29/04/2023 2:37:00 PM ]
[117.207.208.102 ] | Payment Processed | |
|
40
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 286013 | 1 | 200000.00 | 16/09/2022 | KAMALSINGH PARMAR
[19/09/2022 4:20:00 PM ]
[117.196.198.94 ] | Payment Processed | |
|
41
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 286012 | 1 | 200000.00 | 16/09/2022 | KAMALSINGH PARMAR
[19/09/2022 4:16:00 PM ]
[117.196.198.94 ] | Payment Processed | |
|
42
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 284460 | 2 | 10000.00 | 03/10/2022 | KAMALSINGH PARMAR
[03/10/2022 4:34:00 PM ]
[117.212.226.79 ] | Payment Processed | |
|
43
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 282540 | 1 | 200000.00 | 27/08/2022 | KAMALSINGH PARMAR
[06/09/2022 1:24:00 PM ]
[117.212.227.23 ] | Payment Processed | |
|
44
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 282539 | 1 | 200000.00 | 27/08/2022 | KAMALSINGH PARMAR
[06/09/2022 1:23:00 PM ]
[117.212.227.23 ] | Payment Processed | |
|
45
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 282538 | 1 | 200000.00 | 27/08/2022 | KAMALSINGH PARMAR
[06/09/2022 1:22:00 PM ]
[117.212.227.23 ] | Payment Processed | |
|
46
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 282537 | 1 | 200000.00 | 27/08/2022 | KAMALSINGH PARMAR
[06/09/2022 1:22:00 PM ]
[117.212.227.23 ] | Payment Processed | |
|
47
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 282116 | 1 | 200000.00 | 25/08/2022 | KAMALSINGH PARMAR
[06/09/2022 1:21:00 PM ]
[117.212.227.23 ] | Payment Processed | |
|
48
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 275496 | 13 | 65000.00 | 06/09/2022 | KAMALSINGH PARMAR
[06/09/2022 1:39:00 PM ]
[117.212.227.23 ] | Payment Processed | |
|
49
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 273854 | 1 | 200000.00 | 24/05/2022 | PRAVIN SEN
[24/05/2022 4:27:00 PM ]
[59.91.137.79 ] | Payment Processed | |
|
50
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 268034 | 1 | 200000.00 | 27/04/2022 | PRAVIN SEN
[27/04/2022 6:21:00 PM ]
[117.212.232.245 ] | Payment Processed | |
|
51
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 264397 | 10 | 50000.00 | 29/05/2022 | PRAVIN SEN
[29/05/2022 4:27:00 PM ]
[117.199.40.242 ] | ePO acknowledgement received & being processed by bank | |
|
52
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 262737 | 1 | 200000.00 | 29/03/2022 | PRAVIN SEN
[29/03/2022 5:39:00 PM ]
[117.207.212.75 ] | Payment Processed | |
|
53
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 257904 | 3 | 15000.00 | 29/03/2022 | PRAVIN SEN
[29/03/2022 5:43:00 PM ]
[117.207.212.75 ] | Payment Processed | |
|
54
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 246552 | 7 | 35000.00 | 27/02/2022 | PRAVIN SEN
[27/02/2022 12:10:00 PM ]
[117.207.214.196 ] | Payment Processed | |
|
55
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 246551 | 1 | 200000.00 | 30/12/2021 | PRAVIN SEN
[30/12/2021 4:35:00 PM ]
[59.91.143.70 ] | Payment Processed | |
|
56
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 241726 | 4 | 20000.00 | 30/12/2021 | PRAVIN SEN
[30/12/2021 4:31:00 PM ]
[59.91.143.70 ] | Payment Processed | |
|
57
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 239139 | 1 | 200000.00 | 23/11/2021 | PRAVIN SEN
[03/12/2021 3:13:00 PM ]
[117.212.228.177 ] | Payment Processed | |
|
58
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229406 | 4 | 20000.00 | 03/12/2021 | PRAVIN SEN
[03/12/2021 3:49:00 PM ]
[117.212.228.177 ] | Payment Processed | |
|
59
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229405 | 1 | 200000.00 | 12/10/2021 | PRAVIN SEN
[12/10/2021 11:18:00 AM ]
[117.199.45.79 ] | Payment Processed | |
|
60
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229367 | 1 | 400000.00 | 11/10/2021 | PRAVIN SEN
[12/10/2021 11:12:00 AM ]
[117.199.45.79 ] | Payment Processed | |
|
61
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229357 | 1 | 400000.00 | 11/10/2021 | PRAVIN SEN
[12/10/2021 11:08:00 AM ]
[117.199.45.79 ] | Payment Processed | |
|
62
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229354 | 1 | 200000.00 | 11/10/2021 | PRAVIN SEN
[12/10/2021 11:05:00 AM ]
[117.199.45.79 ] | Payment Processed | |
|
63
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229350 | 1 | 200000.00 | 11/10/2021 | PRAVIN SEN
[12/10/2021 11:03:00 AM ]
[117.199.45.79 ] | Payment Processed | |
|
64
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 229343 | 1 | 200000.00 | 11/10/2021 | PRAVIN SEN
[12/10/2021 11:01:00 AM ]
[117.199.45.79 ] | Payment Processed | |
|
65
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 225176 | 1 | 200000.00 | 28/09/2021 | PRAVIN SEN
[28/09/2021 4:23:00 PM ]
[117.207.215.125 ] | Payment Processed | |
|
66
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 225175 | 1 | 200000.00 | 28/09/2021 | PRAVIN SEN
[28/09/2021 4:21:00 PM ]
[117.207.215.125 ] | Payment Processed | |
|
67
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 219753 | 1 | 200000.00 | 08/09/2021 | PRAVIN SEN
[10/09/2021 1:50:00 PM ]
[59.97.104.232 ] | Payment Processed | |
|
68
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 209549 | 1 | 400000.00 | 03/08/2021 | KANHAIYA LAL SURYAVANSHI
[03/08/2021 4:20:00 PM ]
[59.91.138.189 ] | Payment Processed | |
|
69
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 209451 | 8 | 40000.00 | 30/09/2021 | PRAVIN SEN
[11/10/2021 5:11:00 PM ]
[59.97.104.165 ] | Payment Processed | |
|
70
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 208601 | 1 | 200000.00 | 27/07/2021 | KANHAIYA LAL SURYAVANSHI
[27/07/2021 4:36:00 PM ]
[49.35.128.94 ] | Payment Processed | |
|
71
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 208143 | 1 | 400000.00 | 23/07/2021 | KANHAIYA LAL SURYAVANSHI
[23/07/2021 12:52:00 PM ]
[117.199.23.167 ] | Payment Processed | |
|
72
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 198129 | 5 | 25000.00 | 02/08/2021 | KANHAIYA LAL SURYAVANSHI
[02/08/2021 5:48:00 PM ]
[59.95.155.1 ] | Payment Processed | |
|
73
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 198118 | 1 | 200000.00 | 22/06/2021 | KANHAIYA LAL SURYAVANSHI
[22/06/2021 1:19:00 PM ]
[117.199.21.70 ] | Payment Processed | |
|
74
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 195646 | 1 | 200000.00 | 11/06/2021 | KANHAIYA LAL SURYAVANSHI
[11/06/2021 4:30:00 PM ]
[117.199.30.157 ] | Payment Processed | |
|
75
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 195643 | 1 | 200000.00 | 11/06/2021 | KANHAIYA LAL SURYAVANSHI
[11/06/2021 4:27:00 PM ]
[117.199.30.157 ] | Payment Processed | |
|
76
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 195641 | 1 | 200000.00 | 11/06/2021 | KANHAIYA LAL SURYAVANSHI
[11/06/2021 4:25:00 PM ]
[117.199.30.157 ] | Payment Processed | |
|
77
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192362 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 4:09:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
78
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192276 | 4 | 20000.00 | 14/06/2021 | KANHAIYA LAL SURYAVANSHI
[14/06/2021 5:01:00 PM ]
[117.199.31.78 ] | Payment Processed | |
|
79
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192243 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:49:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
80
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192242 | 1 | 400000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:45:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
81
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192240 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:41:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
82
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192236 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:37:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
83
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192234 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:35:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
84
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192231 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:33:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
85
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192228 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:31:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
86
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192224 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:30:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
87
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192222 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:28:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
88
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 192219 | 1 | 200000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 1:26:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
89
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 190269 | 5 | 25000.00 | 31/05/2021 | KANHAIYA LAL SURYAVANSHI
[31/05/2021 2:16:00 PM ]
[117.199.18.200 ] | Payment Processed | |
|
90
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 188922 | 13 | 65000.00 | 20/05/2021 | KANHAIYA LAL SURYAVANSHI
[20/05/2021 7:50:00 PM ]
[157.34.101.42 ] | Payment Processed | |
|
91
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184882 | 1 | 200000.00 | 07/05/2021 | KANHAIYA LAL SURYAVANSHI
[07/05/2021 2:36:00 PM ]
[117.199.29.57 ] | Payment Processed | |
|
92
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184871 | 1 | 400000.00 | 07/05/2021 | KANHAIYA LAL SURYAVANSHI
[07/05/2021 2:34:00 PM ]
[117.199.29.57 ] | Payment Processed | |
|
93
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184137 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:23:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
94
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184134 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:21:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
95
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184131 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:20:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
96
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184128 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:19:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
97
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184126 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:16:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
98
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184125 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:15:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
99
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184123 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:14:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
100
|
|
NEEMUCH
|
Nagar Parishad, Kukdeshwar
| 184121 | 1 | 200000.00 | 30/04/2021 | KANHAIYA LAL SURYAVANSHI
[30/04/2021 2:12:00 PM ]
[117.199.21.170 ] | Payment Processed | |
|
