1
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451202 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:47:00 PM ] [59.184.164.180 ] | Payment Processed | |
2
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451194 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:46:00 PM ] [59.184.164.180 ] | Payment Processed | |
3
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451178 | 1 | 400000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:44:00 PM ] [59.184.164.180 ] | Payment Processed | |
4
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451171 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:42:00 PM ] [59.184.164.180 ] | Payment Processed | |
5
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451154 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:40:00 PM ] [59.184.164.180 ] | Payment Processed | |
6
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451138 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:38:00 PM ] [59.184.164.180 ] | Payment Processed | |
7
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 451115 | 1 | 200000.00 | 19/04/2024 | JAGJEEVAN SHARMA [19/04/2024 2:35:00 PM ] [59.184.164.180 ] | Payment Processed | |
8
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 428983 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
9
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 428982 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
10
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 421002 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
11
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 418357 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
12
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 411127 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
13
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 411120 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
14
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 406739 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 406701 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 305878 | 2 | 10000.00 | 20/01/2023 | ANIL KUMAR JOSHI [20/01/2023 4:37:00 PM ] [59.91.135.135 ] | Payment Processed | |
17
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 304002 | 2 | 10000.00 | 22/12/2022 | ANIL KUMAR JOSHI [22/12/2022 12:00:00 PM ] [117.248.198.103 ] | Payment Processed | |
18
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 296892 | 1 | 5000.00 | 29/02/2024 | JAGJEEVAN SHARMA [29/02/2024 11:47:00 AM ] [117.199.35.186 ] | ePO has been sent to the bank | |
19
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 295979 | 1 | 200000.00 | 17/11/2022 | ANIL KUMAR JOSHI [17/11/2022 4:37:00 PM ] [117.207.209.18 ] | Payment Processed | |
20
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 288867 | 1 | 200000.00 | 12/10/2022 | Anil [14/10/2022 2:10:00 PM ] [59.91.139.242 ] | Payment Processed | |
21
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 286472 | 1 | 5000.00 | 29/02/2024 | JAGJEEVAN SHARMA [29/02/2024 11:50:00 AM ] [117.199.35.186 ] | ePO has been sent to the bank | |
22
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 285853 | 1 | 200000.00 | 16/09/2022 | Anil [16/09/2022 11:37:00 AM ] [117.199.39.93 ] | Payment Processed | |
23
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 285312 | 1 | 400000.00 | 13/09/2022 | Anil [15/09/2022 5:13:00 PM ] [117.196.199.195 ] | Payment Processed | |
24
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 285171 | 1 | 200000.00 | 12/09/2022 | Anil [15/09/2022 5:10:00 PM ] [117.196.199.195 ] | Payment Processed | |
25
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 283037 | 2 | 10000.00 | 29/11/2022 | ANIL KUMAR JOSHI [16/12/2022 2:58:00 PM ] [59.91.140.155 ] | Payment Processed | |
26
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 275564 | 1 | 5000.00 | 16/12/2022 | ANIL KUMAR JOSHI [16/12/2022 3:03:00 PM ] [117.196.198.155 ] | Payment Processed | |
27
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 267468 | 2 | 10000.00 | 23/05/2022 | Jagjeevan Sharma [23/05/2022 5:45:00 PM ] [157.34.19.18 ] | Payment Processed | |
28
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 266216 | 1 | 5000.00 | 19/04/2022 | Jagjeevan Sharma [25/04/2022 6:24:00 PM ] [117.196.195.113 ] | Payment Processed | |
29
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 266108 | 1 | 200000.00 | 19/04/2022 | ANIL KUMAR JOSHI [11/11/2022 5:04:00 PM ] [117.207.214.88 ] | Payment Processed | |
30
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 265063 | 1 | 200000.00 | 11/04/2022 | ANIL KUMAR JOSHI [11/11/2022 5:08:00 PM ] [117.207.214.88 ] | Payment Processed | |
31
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 259738 | 1 | 200000.00 | 11/03/2022 | ANIL KUMAR JOSHI [11/11/2022 5:08:00 PM ] [117.207.214.88 ] | Payment Processed | |
32
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 259735 | 1 | 5000.00 | 11/03/2022 | Jagjeevan Sharma [11/03/2022 5:30:00 PM ] [117.207.222.171 ] | Payment Processed | |
33
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 257824 | 1 | 200000.00 | 25/02/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 257818 | 1 | 400000.00 | 25/02/2022 | ANIL KUMAR JOSHI [11/11/2022 5:10:00 PM ] [117.207.214.88 ] | Payment Processed | |
35
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 257729 | 1 | 200000.00 | 24/02/2022 | ANIL KUMAR JOSHI [11/11/2022 5:12:00 PM ] [117.207.214.88 ] | Payment Processed | |
36
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 257728 | 1 | 200000.00 | 24/02/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 256220 | 1 | 200000.00 | 14/02/2022 | ANIL KUMAR JOSHI [11/11/2022 5:13:00 PM ] [117.207.214.88 ] | Payment Processed | |
38
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 256216 | 1 | 200000.00 | 14/02/2022 | Jagjeevan Sharma [14/02/2022 6:37:00 PM ] [117.196.195.155 ] | Payment Processed | |
39
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 255577 | 1 | 200000.00 | 10/02/2022 | ANIL KUMAR JOSHI [11/11/2022 5:14:00 PM ] [117.207.214.88 ] | Payment Processed | |
40
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 255576 | 3 | 15000.00 | 11/03/2022 | Jagjeevan Sharma [11/03/2022 5:21:00 PM ] [117.207.222.171 ] | Payment Processed | |
41
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 247036 | 2 | 10000.00 | 03/01/2022 | Jagjeevan Sharma [11/03/2022 5:12:00 PM ] [117.207.222.171 ] | Payment Processed | |
42
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 247032 | 1 | 400000.00 | 03/01/2022 | ANIL KUMAR JOSHI [11/11/2022 5:15:00 PM ] [117.207.214.88 ] | Payment Processed | |
43
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 241080 | 1 | 5000.00 | 01/12/2021 | Jagjeevan Sharma [01/12/2021 3:04:00 PM ] [117.212.227.59 ] | Payment Processed | |
44
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 239002 | 2 | 10000.00 | 22/11/2021 | Jagjeevan Sharma [22/11/2021 6:26:00 PM ] [117.196.197.83 ] | Payment Processed | |
45
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 239001 | 1 | 200000.00 | 22/11/2021 | ANIL KUMAR JOSHI [11/11/2022 5:16:00 PM ] [117.207.214.88 ] | Payment Processed | |
46
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 239000 | 1 | 200000.00 | 22/11/2021 | Anil [11/11/2022 5:17:00 PM ] [117.207.214.88 ] | Payment Processed | |
47
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 235394 | 1 | 200000.00 | 10/11/2021 | ANIL KUMAR JOSHI [11/11/2022 5:19:00 PM ] [117.207.214.88 ] | Payment Processed | |
48
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 230808 | 1 | 5000.00 | 22/11/2021 | Jagjeevan Sharma [22/11/2021 6:04:00 PM ] [117.196.197.83 ] | Payment Processed | |
49
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 229769 | 1 | 5000.00 | 13/10/2021 | Jagjeevan Sharma [22/11/2021 2:05:00 PM ] [117.196.197.83 ] | Payment Processed | |
50
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 218334 | 1 | 200000.00 | 01/09/2021 | ANIL KUMAR JOSHI [11/11/2022 5:20:00 PM ] [117.207.214.88 ] | Payment Processed | |
51
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 215924 | 2 | 10000.00 | 26/08/2021 | Jagjeevan Sharma [26/08/2021 1:34:00 PM ] [117.199.44.25 ] | Payment Processed | |
52
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 214693 | 1 | 200000.00 | 19/08/2021 | Jagjeevan Sharma [19/08/2021 2:32:00 PM ] [117.207.208.55 ] | Payment Processed | |
53
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 214692 | 1 | 200000.00 | 19/08/2021 | Jagjeevan Sharma [19/08/2021 2:31:00 PM ] [117.207.208.55 ] | Payment Processed | |
54
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 209320 | 1 | 5000.00 | 04/08/2021 | Jagjeevan Sharma [04/08/2021 1:58:00 PM ] [117.199.45.77 ] | Payment Processed | |
55
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 203115 | 3 | 15000.00 | 09/07/2021 | Jagjeevan Sharma [09/07/2021 12:54:00 PM ] [117.199.37.121 ] | Payment Processed | |
56
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 195503 | 3 | 15000.00 | 11/06/2021 | Jagjeevan Sharma [11/06/2021 1:51:00 PM ] [117.207.208.161 ] | Payment Processed | |
57
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 195501 | 1 | 200000.00 | 11/06/2021 | ANIL KUMAR JOSHI [11/11/2022 5:21:00 PM ] [117.207.214.88 ] | Payment Processed | |
58
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 195500 | 1 | 200000.00 | 11/06/2021 | ANIL KUMAR JOSHI [11/11/2022 5:22:00 PM ] [117.207.214.88 ] | Payment Processed | |
59
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 195499 | 1 | 200000.00 | 11/06/2021 | ANIL KUMAR JOSHI [11/11/2022 5:23:00 PM ] [117.207.214.88 ] | Payment Processed | |
60
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 195498 | 1 | 200000.00 | 11/06/2021 | Anil [11/11/2022 5:24:00 PM ] [117.207.214.88 ] | Payment Processed | |
61
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 192206 | 3 | 15000.00 | 31/05/2021 | Jagjeevan Sharma [31/05/2021 12:09:00 PM ] [117.199.33.139 ] | Payment Processed | |
62
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 192204 | 1 | 200000.00 | 31/05/2021 | ANIL KUMAR JOSHI [11/11/2022 5:25:00 PM ] [117.207.214.88 ] | Payment Processed | |
63
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 192203 | 1 | 400000.00 | 31/05/2021 | ANIL KUMAR JOSHI [11/11/2022 5:26:00 PM ] [117.207.214.88 ] | Payment Processed | |
64
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 192202 | 1 | 400000.00 | 31/05/2021 | ANIL KUMAR JOSHI [11/11/2022 5:27:00 PM ] [117.207.214.88 ] | Payment Processed | |
65
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 188774 | 4 | 20000.00 | 20/05/2021 | Jagjeevan Sharma [20/05/2021 2:41:00 PM ] [27.62.181.225 ] | Payment Processed | |
66
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 188773 | 1 | 200000.00 | 20/05/2021 | ANIL KUMAR JOSHI [11/11/2022 5:11:00 PM ] [117.207.214.88 ] | Payment Processed | |
67
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 188772 | 1 | 200000.00 | 20/05/2021 | Jagjeevan Sharma [20/05/2021 2:45:00 PM ] [27.62.181.225 ] | Payment Processed | |
68
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 182830 | 1 | 5000.00 | 12/04/2021 | Jagjeevan Sharma [12/04/2021 5:52:00 PM ] [117.199.32.40 ] | Payment Processed | |
69
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 178299 | 1 | 5000.00 | 11/03/2021 | Jagjeevan Sharma [11/03/2021 1:20:00 PM ] [117.199.37.203 ] | Payment Processed | |
70
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 178298 | 1 | 200000.00 | 11/03/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 177429 | 1 | 5000.00 | 08/03/2021 | Jagjeevan Sharma [08/03/2021 12:32:00 PM ] [59.95.155.147 ] | Payment Processed | |
72
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 175966 | 1 | 5000.00 | 01/03/2021 | Jagjeevan Sharma [01/03/2021 3:22:00 PM ] [59.95.155.67 ] | Payment Processed | |
73
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 175964 | 1 | 200000.00 | 01/03/2021 | Jagjeevan Sharma [01/03/2021 3:18:00 PM ] [59.95.155.67 ] | Payment Processed | |
74
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 174310 | 1 | 400000.00 | 23/02/2021 | Jagjeevan Sharma [23/02/2021 11:46:00 AM ] [61.2.128.128 ] | Payment Processed | |
75
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 174079 | 1 | 5000.00 | 23/02/2021 | Jagjeevan Sharma [23/02/2021 11:53:00 AM ] [61.2.128.128 ] | Payment Processed | |
76
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 172334 | 1 | 5000.00 | 11/02/2021 | Jagjeevan Sharma [11/02/2021 7:35:00 PM ] [117.207.215.41 ] | Payment Processed | |
77
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 172333 | 1 | 200000.00 | 11/02/2021 | Jagjeevan Sharma [11/02/2021 7:32:00 PM ] [117.207.215.41 ] | Payment Processed | |
78
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 159123 | 4 | 20000.00 | 02/02/2021 | Jagjeevan Sharma [02/02/2021 12:37:00 PM ] [61.2.129.141 ] | Payment Processed | |
79
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 158958 | 1 | 200000.00 | 07/01/2021 | Jagjeevan Sharma [07/01/2021 5:09:00 PM ] [61.2.130.102 ] | Payment Processed | |
80
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 157785 | 1 | 400000.00 | 05/01/2021 | Jagjeevan Sharma [07/01/2021 5:07:00 PM ] [61.2.130.102 ] | Payment Processed | |
81
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 154725 | 1 | 5000.00 | 05/01/2021 | Jagjeevan Sharma [07/01/2021 5:14:00 PM ] [61.2.130.102 ] | Payment Processed | |
82
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 142119 | 1 | 200000.00 | 29/10/2020 | Jagjeevan Sharma [29/10/2020 1:37:00 PM ] [117.207.212.197 ] | Payment Processed | |
83
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 141952 | 1 | 5000.00 | 29/10/2020 | Jagjeevan Sharma [29/10/2020 1:31:00 PM ] [117.207.212.197 ] | Payment Processed | |
84
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 140263 | 2 | 10000.00 | 20/10/2020 | Jagjeevan Sharma [20/10/2020 2:16:00 PM ] [117.207.214.85 ] | Payment Processed | |
85
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 140261 | 2 | 10000.00 | 13/10/2020 | Jagjeevan Sharma [13/10/2020 6:08:00 PM ] [61.2.130.118 ] | Payment Processed | |
86
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 140259 | 1 | 200000.00 | 13/10/2020 | Jagjeevan Sharma [13/10/2020 6:05:00 PM ] [61.2.130.118 ] | Payment Processed | |
87
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 139624 | 1 | 5000.00 | 06/10/2020 | Jagjeevan Sharma [06/10/2020 4:58:00 PM ] [117.199.32.168 ] | Payment Processed | |
88
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 137974 | 1 | 200000.00 | 23/09/2020 | Jagjeevan Sharma [24/09/2020 12:59:00 PM ] [117.207.215.220 ] | Payment Processed | |
89
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 137218 | 1 | 5000.00 | 20/09/2020 | Jagjeevan Sharma [20/09/2020 1:16:00 PM ] [61.2.129.138 ] | Payment Processed | |
90
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 137132 | 1 | 200000.00 | 19/09/2020 | Jagjeevan Sharma [20/09/2020 1:17:00 PM ] [61.2.129.138 ] | Payment Processed | |
91
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 135975 | 1 | 200000.00 | 12/09/2020 | Jagjeevan Sharma [12/09/2020 2:34:00 PM ] [61.2.129.179 ] | Payment Processed | |
92
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 134209 | 1 | 5000.00 | 12/09/2020 | Jagjeevan Sharma [12/09/2020 2:33:00 PM ] [61.2.129.179 ] | Payment Processed | |
93
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 134208 | 1 | 200000.00 | 01/09/2020 | Jagjeevan Sharma [01/09/2020 8:36:00 PM ] [61.2.131.153 ] | Payment Processed | |
94
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 132963 | 2 | 10000.00 | 24/08/2020 | Jagjeevan Sharma [01/09/2020 8:47:00 PM ] [61.2.131.153 ] | Payment Processed | |
95
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 132962 | 1 | 200000.00 | 24/08/2020 | Jagjeevan Sharma [01/09/2020 8:35:00 PM ] [61.2.131.153 ] | Payment Processed | |
96
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 132961 | 1 | 200000.00 | 24/08/2020 | Jagjeevan Sharma [01/09/2020 8:32:00 PM ] [61.2.131.153 ] | Payment Processed | |
97
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 130231 | 1 | 5000.00 | 08/08/2020 | Jagjeevan Sharma [08/08/2020 6:41:00 PM ] [117.212.172.149 ] | Payment Processed | |
98
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 130197 | 1 | 200000.00 | 08/08/2020 | Jagjeevan Sharma [08/08/2020 6:42:00 PM ] [117.212.172.149 ] | Payment Processed | |
99
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 130196 | 1 | 200000.00 | 08/08/2020 | Jagjeevan Sharma [08/08/2020 6:41:00 PM ] [117.212.172.149 ] | Payment Processed | |
100
|
|
NEEMUCH
|
Nagar Parishad, Jawad
| 127543 | 1 | 200000.00 | 25/07/2020 | Jagjeevan Sharma [28/07/2020 1:57:00 PM ] [27.56.197.38 ] | Payment Processed | |
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