|
1
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451876 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:45:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
2
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451874 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:41:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
3
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451873 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:40:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
4
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451871 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:39:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
5
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451869 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:38:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
6
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451868 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:38:00 AM ]
[43.229.226.46 ] | | |
|
7
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451867 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:37:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
8
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451863 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:36:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
9
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 451832 | 1 | 200000.00 | 20/04/2024 | MAHENDRA VASHISHTHA
[22/04/2024 11:35:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
10
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435370 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:55:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
11
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435369 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:54:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
12
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435368 | 1 | 400000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:53:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
13
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435366 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:52:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
14
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435364 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:51:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
15
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435363 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:50:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
16
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435362 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:49:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
17
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435360 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:47:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
18
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435357 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:46:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
19
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435356 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:45:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
20
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 435354 | 1 | 200000.00 | 18/03/2024 | MAHENDRA VASHISHTHA
[18/03/2024 5:44:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
21
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 431356 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 431302 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 427657 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 427656 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 427655 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 427654 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 427653 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 427650 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 416552 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 416550 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 416549 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 412887 | 3 | 15000.00 | 19/01/2024 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
33
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 407944 | 3 | 15000.00 | 15/01/2024 | MAHENDRA VASHISHTHA
[15/01/2024 11:42:00 AM ]
[43.229.226.46 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
34
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 397428 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 397322 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 397321 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 395891 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 395078 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 395073 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 395072 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 395038 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 390836 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 390835 | 1 | 200000.00 | 18/09/2023 | MAHENDRA VASHISHTHA
[27/09/2023 3:06:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
44
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 390834 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 383314 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 383304 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 383298 | 1 | 200000.00 | 22/08/2023 | MAHENDRA VASHISHTHA
[27/09/2023 3:02:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
48
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 381535 | 12 | 60000.00 | 27/09/2023 | MAHENDRA VASHISHTHA
[19/01/2024 12:52:00 PM ]
[43.229.226.46 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
49
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 376782 | 5 | 25000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
50
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 361202 | 1 | 200000.00 | 08/06/2023 | Garima Patidar
[08/06/2023 12:03:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
51
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 361116 | 1 | 200000.00 | 07/06/2023 | Garima Patidar
[08/06/2023 12:02:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
52
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 359949 | 1 | 200000.00 | 05/06/2023 | Garima Patidar
[08/06/2023 12:01:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
53
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 359947 | 1 | 200000.00 | 05/06/2023 | Garima Patidar
[08/06/2023 12:01:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
54
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 359946 | 1 | 200000.00 | 05/06/2023 | Garima Patidar
[08/06/2023 11:59:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
55
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 359943 | 1 | 200000.00 | 05/06/2023 | Garima Patidar
[08/06/2023 11:59:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
56
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 357748 | 1 | 200000.00 | 29/05/2023 | Garima Patidar
[08/06/2023 11:58:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
57
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 353774 | 1 | 200000.00 | 19/05/2023 | Garima Patidar
[08/06/2023 11:57:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
58
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 353773 | 1 | 200000.00 | 19/05/2023 | Garima Patidar
[08/06/2023 11:57:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
59
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 353772 | 1 | 200000.00 | 19/05/2023 | Garima Patidar
[08/06/2023 11:56:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
60
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 353768 | 1 | 200000.00 | 19/05/2023 | Garima Patidar
[08/06/2023 11:55:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
61
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 352193 | 1 | 200000.00 | 17/05/2023 | Garima Patidar
[17/05/2023 11:41:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
62
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 352192 | 1 | 200000.00 | 17/05/2023 | Garima Patidar
[17/05/2023 11:40:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
63
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351515 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:37:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
64
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351514 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:37:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
65
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351513 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:36:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
66
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351512 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:35:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
67
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351511 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:35:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
68
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351510 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:34:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
69
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351507 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:33:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
70
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 351506 | 1 | 200000.00 | 16/05/2023 | Garima Patidar
[17/05/2023 11:32:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
71
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 349105 | 1 | 200000.00 | 11/05/2023 | Garima Patidar
[17/05/2023 11:32:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
72
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 349101 | 1 | 200000.00 | 11/05/2023 | Garima Patidar
[17/05/2023 11:31:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
73
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 346823 | 1 | 200000.00 | 04/05/2023 | Garima Patidar
[17/05/2023 11:30:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
74
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 345722 | 1 | 200000.00 | 01/05/2023 | Garima Patidar
[17/05/2023 11:29:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
75
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 344185 | 1 | 200000.00 | 24/04/2023 | Garima Patidar
[17/05/2023 11:28:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
76
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 344184 | 1 | 200000.00 | 24/04/2023 | Garima Patidar
[17/05/2023 11:28:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
77
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 344099 | 1 | 200000.00 | 24/04/2023 | Garima Patidar
[17/05/2023 11:27:00 AM ]
[43.229.226.46 ] | Payment Processed | |
|
78
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 344098 | 1 | 200000.00 | 24/04/2023 | Garima Patidar
[14/03/2024 5:23:00 PM ]
[43.229.226.46 ] | | |
|
79
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 344097 | 1 | 200000.00 | 24/04/2023 | Garima Patidar
[03/05/2023 4:58:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
80
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 328614 | 1 | 200000.00 | 01/03/2023 | Garima Patidar
[03/05/2023 4:57:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
81
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 328606 | 1 | 200000.00 | 01/03/2023 | Garima Patidar
[29/12/2023 5:56:00 PM ]
[43.229.226.46 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
82
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 320501 | 1 | 200000.00 | 31/01/2023 | Garima Patidar
[14/03/2024 5:30:00 PM ]
[43.229.226.46 ] | | |
|
83
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 320500 | 1 | 200000.00 | 31/01/2023 | Garima Patidar
[03/05/2023 4:54:00 PM ]
[164.100.212.64 ] | Payment Processed | |
|
84
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 317663 | 1 | 200000.00 | 27/01/2023 | Garima Patidar
[14/03/2024 5:31:00 PM ]
[43.229.226.46 ] | | |
|
85
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 314936 | 1 | 200000.00 | 18/01/2023 | Garima Patidar
[14/03/2024 5:32:00 PM ]
[43.229.226.46 ] | | |
|
86
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 314935 | 1 | 200000.00 | 18/01/2023 | Garima Patidar
[28/01/2023 6:50:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
87
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 314934 | 1 | 200000.00 | 18/01/2023 | Garima Patidar
[28/01/2023 6:50:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
88
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 305990 | 3 | 15000.00 | 04/10/2023 | MAHENDRA VASHISHTHA
[19/01/2024 12:53:00 PM ]
[43.229.226.46 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
89
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 305896 | 1 | 5000.00 | 09/10/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
90
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 305106 | 1 | 200000.00 | 21/12/2022 | Garima Patidar
[14/03/2024 5:34:00 PM ]
[43.229.226.46 ] | | |
|
91
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 305103 | 1 | 200000.00 | 21/12/2022 | Garima Patidar
[28/01/2023 6:45:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
92
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 305102 | 1 | 200000.00 | 21/12/2022 | Garima Patidar
[28/01/2023 6:42:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
93
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 303354 | 1 | 200000.00 | 14/12/2022 | Garima Patidar
[14/03/2024 5:36:00 PM ]
[43.229.226.46 ] | | |
|
94
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 303352 | 1 | 200000.00 | 14/12/2022 | Garima Patidar
[23/12/2022 6:58:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
95
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 302461 | 1 | 200000.00 | 10/12/2022 | Garima Patidar
[23/12/2022 6:57:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
96
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 302459 | 1 | 200000.00 | 10/12/2022 | Garima Patidar
[23/12/2022 6:55:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
97
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 302458 | 1 | 200000.00 | 10/12/2022 | Garima Patidar
[23/12/2022 6:54:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
98
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 302257 | 1 | 200000.00 | 09/12/2022 | Garima Patidar
[14/03/2024 5:39:00 PM ]
[43.229.226.46 ] | | |
|
99
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 302256 | 1 | 200000.00 | 09/12/2022 | Garima Patidar
[14/03/2024 5:38:00 PM ]
[43.229.226.46 ] | | |
|
100
|
|
NEEMUCH
|
Nagar Palika, Neemuch
| 302254 | 1 | 200000.00 | 09/12/2022 | Garima Patidar
[23/12/2022 6:51:00 PM ]
[43.229.226.46 ] | Payment Processed | |
|
