|
1
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 448435 | 1 | 200000.00 | 18/04/2024 | MOHAMMAD ASHFAK
[18/04/2024 1:42:00 PM ]
[103.199.189.168 ] | Payment Processed | |
|
2
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 448403 | 1 | 200000.00 | 18/04/2024 | MOHAMMAD ASHFAK
[18/04/2024 1:34:00 PM ]
[103.199.189.168 ] | Payment Processed | |
|
3
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 448377 | 1 | 200000.00 | 18/04/2024 | MOHAMMAD ASHFAK
[18/04/2024 1:28:00 PM ]
[103.199.189.168 ] | Payment Processed | |
|
4
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 448321 | 1 | 200000.00 | 18/04/2024 | MOHAMMAD ASHFAK
[18/04/2024 1:23:00 PM ]
[103.199.189.168 ] | Payment Processed | |
|
5
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 448170 | 1 | 200000.00 | 18/04/2024 | MOHAMMAD ASHFAK
[18/04/2024 1:10:00 PM ]
[103.199.189.168 ] | Payment Processed | |
|
6
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 448112 | 1 | 200000.00 | 18/04/2024 | MOHAMMAD ASHFAK
[18/04/2024 12:52:00 PM ]
[103.199.189.168 ] | Payment Processed | |
|
7
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 419084 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 412928 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 405623 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 405622 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 404726 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
12
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 396552 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 396550 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 384115 | 1 | 400000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 383651 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 383650 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 373496 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 357119 | 1 | 200000.00 | 26/05/2023 | MOHAMMAD ASHFAK
[26/05/2023 4:06:00 PM ]
[202.148.59.119 ] | Payment Processed | |
|
19
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 356749 | 2 | 10000.00 | 05/02/2024 | MOHAMMAD ASHFAK
[05/02/2024 12:17:00 PM ]
[103.199.189.2 ] | Payment Processed | |
|
20
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 343321 | 1 | 200000.00 | 20/04/2023 | MOHAMMAD ASHFAK
[26/04/2023 11:16:00 AM ]
[202.43.120.155 ] | Payment Processed | |
|
21
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 329956 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
22
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 297376 | 1 | 200000.00 | 22/11/2022 | BHUPENDRA KUMAR DIXIT
[04/01/2023 4:27:00 PM ]
[202.43.120.168 ] | Payment Processed | |
|
23
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 293724 | 1 | 5000.00 | 04/05/2023 | MOHAMMAD ASHFAK
[04/05/2023 4:15:00 PM ]
[202.43.120.160 ] | Payment Processed | |
|
24
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 284251 | 2 | 10000.00 | 09/02/2023 | BHUPENDRA KUMAR DIXIT
[09/02/2023 2:45:00 PM ]
[202.148.59.171 ] | Payment Processed | |
|
25
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 280811 | 3 | 15000.00 | 20/02/2023 | BHUPENDRA KUMAR DIXIT
[02/03/2023 4:28:00 PM ]
[103.199.189.243 ] | Payment Processed | |
|
26
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 280808 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
27
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 279502 | 1 | 5000.00 | 04/05/2023 | | Payment Processed | |
|
28
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 272926 | 1 | 200000.00 | 20/05/2022 | BHUPENDRA KUMAR DIXIT
[20/05/2022 5:16:00 PM ]
[202.43.120.27 ] | Payment Processed | |
|
29
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 268331 | 1 | 200000.00 | 29/04/2022 | BHUPENDRA KUMAR DIXIT
[29/04/2022 11:55:00 AM ]
[202.148.59.125 ] | Payment Processed | |
|
30
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 266572 | 1 | 5000.00 | 29/04/2022 | BHUPENDRA KUMAR DIXIT
[29/04/2022 11:53:00 AM ]
[202.148.59.125 ] | Payment Processed | |
|
31
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 265103 | 1 | 200000.00 | 11/04/2022 | BHUPENDRA KUMAR DIXIT
[22/04/2022 11:38:00 AM ]
[103.199.189.93 ] | Payment Processed | |
|
32
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 264845 | 1 | 200000.00 | 08/04/2022 | BHUPENDRA KUMAR DIXIT
[22/04/2022 11:43:00 AM ]
[103.199.189.93 ] | Payment Processed | |
|
33
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 254787 | 1 | 5000.00 | 08/04/2022 | BHUPENDRA KUMAR DIXIT
[22/04/2022 11:41:00 AM ]
[103.199.189.93 ] | Payment Processed | |
|
34
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 254775 | 1 | 200000.00 | 07/02/2022 | PAWAN KUMAR FULFAKIR
[07/02/2022 2:33:00 PM ]
[103.246.40.150 ] | Payment Processed | |
|
35
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 254773 | 1 | 5000.00 | 07/02/2022 | PAWAN KUMAR FULFAKIR
[07/02/2022 2:31:00 PM ]
[103.246.40.150 ] | Payment Processed | |
|
36
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 253819 | 1 | 200000.00 | 02/02/2022 | PAWAN KUMAR FULFAKIR
[02/02/2022 12:19:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
37
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 249873 | 1 | 200000.00 | 17/01/2022 | PAWAN KUMAR FULFAKIR
[17/01/2022 4:45:00 PM ]
[103.246.41.119 ] | Payment Processed | |
|
38
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 238988 | 1 | 5000.00 | 02/02/2022 | PAWAN KUMAR FULFAKIR
[02/02/2022 12:13:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
39
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 238986 | 1 | 200000.00 | 22/11/2021 | Govind Kumar Porwal
[18/05/2022 2:13:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
40
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 232949 | 1 | 200000.00 | 01/11/2021 | Govind Kumar Porwal
[01/11/2021 4:01:00 PM ]
[103.247.4.69 ] | Payment Processed | |
|
41
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 232947 | 1 | 200000.00 | 01/11/2021 | Govind Kumar Porwal
[01/11/2021 4:00:00 PM ]
[103.247.4.69 ] | Payment Processed | |
|
42
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 225717 | 1 | 5000.00 | 22/11/2021 | Govind Kumar Porwal
[22/11/2021 5:50:00 PM ]
[103.247.4.140 ] | Payment Processed | |
|
43
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 225714 | 1 | 400000.00 | 29/09/2021 | SURESH KUMAR YADAV
[30/09/2021 12:29:00 PM ]
[103.247.4.211 ] | Payment Processed | |
|
44
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 225107 | 1 | 200000.00 | 28/09/2021 | SURESH KUMAR YADAV
[28/09/2021 2:35:00 PM ]
[103.247.4.192 ] | Payment Processed | |
|
45
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 225095 | 1 | 5000.00 | 28/09/2021 | SURESH KUMAR YADAV
[28/09/2021 2:23:00 PM ]
[103.247.4.192 ] | Payment Processed | |
|
46
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 208248 | 1 | 5000.00 | 23/07/2021 | Govind Kumar Porwal
[23/07/2021 4:14:00 PM ]
[103.247.4.78 ] | Payment Processed | |
|
47
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 200063 | 1 | 5000.00 | 29/06/2021 | GOVIND KUMAR PORWAL
[29/06/2021 2:13:00 PM ]
[103.246.40.140 ] | Payment Processed | |
|
48
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 200062 | 1 | 200000.00 | 29/06/2021 | GOVIND KUMAR PORWAL
[18/05/2022 2:15:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
49
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 197686 | 3 | 15000.00 | 18/06/2021 | GOVIND KUMAR PORWAL
[18/06/2021 5:10:00 PM ]
[103.247.4.217 ] | Payment Processed | |
|
50
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 197663 | 1 | 200000.00 | 18/06/2021 | GOVIND KUMAR PORWAL
[18/05/2022 2:17:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
51
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 197661 | 1 | 200000.00 | 18/06/2021 | GOVIND KUMAR PORWAL
[18/05/2022 2:18:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
52
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 197660 | 1 | 200000.00 | 18/06/2021 | GOVIND KUMAR PORWAL
[18/05/2022 2:19:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
53
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 186271 | 1 | 200000.00 | 13/05/2021 | GOVIND KUMAR PORWAL
[13/05/2021 2:55:00 PM ]
[103.247.4.205 ] | Payment Processed | |
|
54
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 185785 | 1 | 5000.00 | 20/05/2021 | GOVIND KUMAR PORWAL
[20/05/2021 4:26:00 PM ]
[103.247.4.194 ] | Payment Processed | |
|
55
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 185274 | 1 | 5000.00 | 10/05/2021 | GOVIND KUMAR PORWAL
[10/05/2021 2:13:00 PM ]
[103.247.4.166 ] | Payment Processed | |
|
56
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 185272 | 1 | 200000.00 | 10/05/2021 | GOVIND KUMAR PORWAL
[18/05/2022 2:19:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
57
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 184831 | 1 | 200000.00 | 06/05/2021 | GOVIND KUMAR PORWAL
[18/05/2022 2:20:00 PM ]
[103.15.255.85 ] | Payment Processed | |
|
58
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 181750 | 1 | 5000.00 | 06/05/2021 | GOVIND KUMAR PORWAL
[06/05/2021 5:23:00 PM ]
[103.247.4.214 ] | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 176767 | 1 | 5000.00 | 05/04/2021 | GOVIND KUMAR PORWAL
[05/04/2021 3:08:00 PM ]
[103.246.41.241 ] | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 176752 | 1 | 5000.00 | 04/03/2021 | GOVIND KUMAR PORWAL
[04/03/2021 1:43:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
61
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 171392 | 1 | 200000.00 | 09/02/2021 | SURESH KUMAR YADAV
[28/09/2021 4:15:00 PM ]
[103.247.4.180 ] | Payment Processed | |
|
62
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 170307 | 1 | 5000.00 | 09/02/2021 | GOVIND KUMAR PORWAL
[09/02/2021 12:21:00 PM ]
[112.133.251.59 ] | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 169254 | 1 | 200000.00 | 01/02/2021 | GOVIND KUMAR PORWAL
[28/09/2021 4:18:00 PM ]
[103.247.4.180 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 159712 | 1 | 5000.00 | 01/02/2021 | GOVIND KUMAR PORWAL
[09/02/2021 12:08:00 PM ]
[112.133.251.59 ] | Payment Processed | |
|
65
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 159698 | 2 | 10000.00 | 08/01/2021 | GOVIND KUMAR PORWAL
[08/01/2021 4:07:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
66
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 158889 | 1 | 200000.00 | 07/01/2021 | BHUPENDRA KUMAR DIXIT
[07/03/2023 4:50:00 PM ]
[202.43.120.127 ] | Payment Processed | |
|
67
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 157720 | 1 | 200000.00 | 05/01/2021 | GOVIND KUMAR PORWAL
[28/09/2021 4:17:00 PM ]
[103.247.4.180 ] | Payment Processed | |
|
68
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 156666 | 1 | 200000.00 | 02/01/2021 | GOVIND KUMAR PORWAL
[08/01/2021 5:16:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
69
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151349 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 5:12:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
70
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151348 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 5:09:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
71
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151347 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 5:07:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
72
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151346 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 5:04:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
73
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151344 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 5:00:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
74
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151343 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 4:58:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
75
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151342 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 4:51:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
76
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151341 | 1 | 400000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 4:43:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
77
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151339 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 4:31:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
78
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151334 | 1 | 200000.00 | 19/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 4:27:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
79
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 151284 | 1 | 5000.00 | 08/01/2021 | GOVIND KUMAR PORWAL
[08/01/2021 4:04:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
80
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 150139 | 1 | 200000.00 | 11/12/2020 | GOVIND KUMAR PORWAL
[28/09/2021 4:19:00 PM ]
[103.247.4.180 ] | Payment Processed | |
|
81
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 139640 | 1 | 5000.00 | 11/12/2020 | GOVIND KUMAR PORWAL
[08/01/2021 3:29:00 PM ]
[112.133.251.187 ] | Payment Processed | |
|
82
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 139635 | 1 | 200000.00 | 07/10/2020 | GOVIND KUMAR PORWAL
[04/03/2021 1:51:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
83
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 139336 | 1 | 5000.00 | 07/10/2020 | GOVIND KUMAR PORWAL
[07/10/2020 11:13:00 AM ]
[112.133.251.166 ] | Payment Processed | |
|
84
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 138972 | 1 | 200000.00 | 30/09/2020 | GOVIND KUMAR PORWAL
[04/03/2021 1:52:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
85
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 138490 | 1 | 5000.00 | 03/10/2020 | GOVIND KUMAR PORWAL
[07/10/2020 11:06:00 AM ]
[112.133.251.166 ] | Payment Processed | |
|
86
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 138467 | 1 | 200000.00 | 26/09/2020 | GOVIND KUMAR PORWAL
[04/03/2021 1:55:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
87
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 135776 | 1 | 200000.00 | 10/09/2020 | GOVIND KUMAR PORWAL
[04/03/2021 1:57:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
88
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 124640 | 1 | 200000.00 | 04/07/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:01:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
89
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 121912 | 1 | 200000.00 | 12/06/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:05:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
90
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 121468 | 1 | 200000.00 | 09/06/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:06:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
91
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 115579 | 1 | 200000.00 | 24/04/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:28:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
92
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 114847 | 1 | 200000.00 | 13/04/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:29:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
93
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 114475 | 1 | 200000.00 | 28/03/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:32:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
94
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 113846 | 1 | 200000.00 | 18/03/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:33:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
95
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 113442 | 1 | 200000.00 | 16/03/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:34:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
96
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 105236 | 1 | 200000.00 | 01/01/2020 | GOVIND KUMAR PORWAL
[04/03/2021 2:37:00 PM ]
[103.246.40.51 ] | Payment Processed | |
|
97
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 101301 | 32 | 160000.00 | 26/09/2020 | GOVIND KUMAR PORWAL
[26/09/2020 4:08:00 PM ]
[27.56.250.116 ] | Payment Processed | |
|
98
|
|
MANDSAUR
|
Nagar Praishad, Bhanpura
| 101172 | 7 | 35000.00 | 20/06/2019 | GOVIND KUMAR PORWAL
[26/09/2020 4:03:00 PM ]
[27.56.250.116 ] | Payment Processed | |
