|
1
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 453754 | 1 | 200000.00 | 22/04/2024 | SURESH KUMAR YADAV
[22/04/2024 3:29:00 PM ]
[49.43.1.109 ] | Payment Processed | |
|
2
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 446637 | 1 | 200000.00 | 17/04/2024 | SURESH KUMAR YADAV
[17/04/2024 12:43:00 PM ]
[49.43.1.31 ] | Payment Processed | |
|
3
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 446630 | 1 | 200000.00 | 17/04/2024 | SURESH KUMAR YADAV
[17/04/2024 12:41:00 PM ]
[49.43.1.31 ] | Payment Processed | |
|
4
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 445406 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 445399 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 438140 | 1 | 200000.00 | 21/03/2024 | SURESH KUMAR YADAV
[21/03/2024 4:31:00 PM ]
[49.43.1.169 ] | Payment Processed | |
|
7
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 416491 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 413243 | 1 | 400000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 413218 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 404068 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 403016 | 2 | 10000.00 | 22/03/2024 | | ePO has been sent to the bank | |
|
12
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 390678 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 390644 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 386841 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 385377 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 384582 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 384140 | 2 | 10000.00 | 24/08/2023 | SURESH KUMAR YADAV
[26/02/2024 4:29:00 PM ]
[49.43.1.50 ] | Payment Processed | |
|
18
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 383809 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
19
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 383777 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
20
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 383622 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
21
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 383417 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 383405 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 377002 | 2 | 10000.00 | 28/02/2024 | SURESH KUMAR YADAV
[28/02/2024 5:47:00 PM ]
[49.43.1.50 ] | Payment Processed | |
|
24
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 367326 | 2 | 10000.00 | 28/12/2023 | SURESH KUMAR YADAV
[28/12/2023 5:28:00 PM ]
[103.199.189.129 ] | Payment Processed | |
|
25
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 364400 | 1 | 200000.00 | 19/06/2023 | SURESH KUMAR YADAV
[19/06/2023 12:54:00 PM ]
[103.199.189.7 ] | Payment Processed | |
|
26
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 362337 | 1 | 200000.00 | 12/06/2023 | SURESH KUMAR YADAV
[12/06/2023 11:49:00 AM ]
[202.43.120.236 ] | Payment Processed | |
|
27
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 357169 | 1 | 200000.00 | 26/05/2023 | SURESH KUMAR YADAV
[29/05/2023 5:17:00 PM ]
[202.43.120.32 ] | Payment Processed | |
|
28
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 357168 | 1 | 200000.00 | 26/05/2023 | SURESH KUMAR YADAV
[29/05/2023 5:17:00 PM ]
[202.43.120.32 ] | Payment Processed | |
|
29
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 357166 | 1 | 200000.00 | 26/05/2023 | SURESH KUMAR YADAV
[29/05/2023 5:16:00 PM ]
[202.43.120.32 ] | Payment Processed | |
|
30
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 356363 | 2 | 10000.00 | 06/12/2023 | SURESH KUMAR YADAV
[06/12/2023 10:54:00 AM ]
[103.199.189.206 ] | Payment Processed | |
|
31
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 356189 | 2 | 10000.00 | 18/01/2024 | SURESH KUMAR YADAV
[18/01/2024 11:10:00 AM ]
[103.200.85.207 ] | Payment Processed | |
|
32
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 353196 | 1 | 200000.00 | 18/05/2023 | SURESH KUMAR YADAV
[23/05/2023 5:08:00 PM ]
[103.199.189.91 ] | Payment Processed | |
|
33
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 352897 | 1 | 200000.00 | 17/05/2023 | SURESH KUMAR YADAV
[23/05/2023 5:26:00 PM ]
[103.199.189.163 ] | Payment Processed | |
|
34
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 352896 | 1 | 200000.00 | 17/05/2023 | SURESH KUMAR YADAV
[23/05/2023 5:29:00 PM ]
[103.199.189.163 ] | Payment Processed | |
|
35
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 351934 | 3 | 15000.00 | 16/09/2023 | | Payment Processed | |
|
36
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 350397 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
37
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 341333 | 1 | 200000.00 | 17/04/2023 | SANJAY SHRIVASTAVA
[18/04/2023 6:49:00 PM ]
[202.148.59.39 ] | Payment Processed | |
|
38
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 340391 | 1 | 200000.00 | 12/04/2023 | SURESH KUMAR YADAV
[13/05/2023 2:09:00 PM ]
[202.43.120.157 ] | Payment Processed | |
|
39
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 321682 | 3 | 15000.00 | 08/05/2023 | SURESH KUMAR YADAV
[26/02/2024 4:31:00 PM ]
[49.43.1.50 ] | Payment Processed | |
|
40
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 321681 | 1 | 200000.00 | 03/02/2023 | SANJAY SHRIVASTAVA
[03/02/2023 12:06:00 PM ]
[103.199.189.59 ] | Payment Processed | |
|
41
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 310969 | 1 | 200000.00 | 07/01/2023 | SANJAY SHRIVASTAVA
[03/02/2023 12:04:00 PM ]
[103.199.189.59 ] | Payment Processed | |
|
42
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 310962 | 1 | 200000.00 | 07/01/2023 | SANJAY SHRIVASTAVA
[03/02/2023 12:02:00 PM ]
[103.199.189.59 ] | Payment Processed | |
|
43
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 308379 | 2 | 10000.00 | 23/01/2023 | SANJAY SHRIVASTAVA
[03/02/2023 12:01:00 PM ]
[103.199.189.59 ] | Payment Processed | |
|
44
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 305270 | 1 | 200000.00 | 21/12/2022 | SANJAY SHRIVASTAVA
[29/12/2022 1:19:00 PM ]
[59.91.135.140 ] | Payment Processed | |
|
45
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 305269 | 1 | 200000.00 | 21/12/2022 | SANJAY SHRIVASTAVA
[29/12/2022 1:17:00 PM ]
[59.91.135.140 ] | Payment Processed | |
|
46
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 297132 | 1 | 5000.00 | 29/12/2022 | | Payment Processed | |
|
47
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 295622 | 1 | 400000.00 | 15/11/2022 | SANJAY SHRIVASTAVA
[29/12/2022 1:11:00 PM ]
[59.91.135.140 ] | Payment Processed | |
|
48
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 293768 | 1 | 200000.00 | 07/11/2022 | SANJAY SHRIVASTAVA
[29/12/2022 1:09:00 PM ]
[59.91.135.140 ] | Payment Processed | |
|
49
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 286706 | 1 | 200000.00 | 21/09/2022 | SURESH KUMAR YADAV
[13/07/2023 2:32:00 PM ]
[103.199.189.33 ] | Payment Processed | |
|
50
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 286699 | 1 | 200000.00 | 21/09/2022 | SURESH KUMAR YADAV
[21/07/2023 4:11:00 PM ]
[103.199.189.238 ] | Payment Processed | |
|
51
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 280510 | 1 | 200000.00 | 05/08/2022 | SURESH KUMAR YADAV
[12/07/2023 1:14:00 PM ]
[202.148.59.130 ] | Payment Processed | |
|
52
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 278670 | 8 | 40000.00 | 14/11/2022 | | Payment Processed | |
|
53
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 273538 | 1 | 200000.00 | 23/05/2022 | SANJAY SHRIVASTAVA
[29/12/2022 1:23:00 PM ]
[59.91.135.140 ] | Payment Processed | |
|
54
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 262525 | 4 | 20000.00 | 22/07/2022 | Sanjay Shrivastava
[26/09/2022 4:15:00 PM ]
[59.91.142.13 ] | Payment Processed | |
|
55
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 262008 | 1 | 5000.00 | 29/03/2022 | NASIR ALI
[29/03/2022 10:58:00 AM ]
[103.199.189.48 ] | Payment Processed | |
|
56
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 261878 | 1 | 400000.00 | 24/03/2022 | NASIR ALI
[29/03/2022 11:01:00 AM ]
[103.199.189.48 ] | Payment Processed | |
|
57
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 261847 | 1 | 200000.00 | 24/03/2022 | NASIR ALI
[29/03/2022 11:00:00 AM ]
[103.199.189.48 ] | Payment Processed | |
|
58
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 261575 | 1 | 200000.00 | 23/03/2022 | NASIR ALI
[29/03/2022 10:59:00 AM ]
[103.199.189.48 ] | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 261573 | 4 | 20000.00 | 23/03/2022 | NASIR ALI
[29/03/2022 10:56:00 AM ]
[103.199.189.48 ] | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 244944 | 1 | 200000.00 | 21/12/2021 | JAGDISH CHANDRA DANGARH
[21/12/2021 2:52:00 PM ]
[103.247.4.216 ] | Payment Processed | |
|
61
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 244943 | 1 | 400000.00 | 21/12/2021 | JAGDISH CHANDRA DANGARH
[21/12/2021 2:51:00 PM ]
[103.247.4.216 ] | Payment Processed | |
|
62
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 244424 | 1 | 200000.00 | 17/12/2021 | JAGDISH CHANDRA DANGARH
[17/12/2021 3:21:00 PM ]
[103.246.40.121 ] | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 240743 | 2 | 10000.00 | 21/12/2021 | JAGDISH CHANDRA DANGARH
[21/12/2021 2:49:00 PM ]
[103.247.4.216 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 240609 | 1 | 200000.00 | 30/11/2021 | SANJAY SHRIVASTAVA
[29/12/2022 1:39:00 PM ]
[59.91.135.140 ] | Payment Processed | |
|
65
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 237497 | 2 | 10000.00 | 30/11/2021 | JAGDISH CHANDRA DANGARH
[30/11/2021 3:08:00 PM ]
[103.246.41.222 ] | Payment Processed | |
|
66
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 237424 | 1 | 200000.00 | 17/11/2021 | JAGDISH CHANDRA DANGARH
[17/11/2021 3:13:00 PM ]
[103.246.41.243 ] | Payment Processed | |
|
67
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 237422 | 1 | 200000.00 | 17/11/2021 | JAGDISH CHANDRA DANGARH
[17/11/2021 3:12:00 PM ]
[103.246.41.243 ] | Payment Processed | |
|
68
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 231091 | 1 | 200000.00 | 22/10/2021 | JAGDISH CHANDRA DANGARH
[17/11/2021 3:11:00 PM ]
[103.246.41.243 ] | Payment Processed | |
|
69
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 231090 | 1 | 200000.00 | 22/10/2021 | JAGDISH CHANDRA DANGARH
[17/11/2021 3:10:00 PM ]
[103.246.41.243 ] | Payment Processed | |
|
70
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 224954 | 1 | 200000.00 | 27/09/2021 | JAGDISH CHANDRA DANGARH
[18/10/2021 11:40:00 AM ]
[103.246.41.101 ] | Payment Processed | |
|
71
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 224953 | 1 | 200000.00 | 27/09/2021 | JAGDISH CHANDRA DANGARH
[18/10/2021 11:38:00 AM ]
[103.247.4.195 ] | Payment Processed | |
|
72
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 224952 | 1 | 200000.00 | 27/09/2021 | JAGDISH CHANDRA DANGARH
[18/10/2021 11:36:00 AM ]
[103.247.4.195 ] | Payment Processed | |
|
73
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 205695 | 15 | 75000.00 | 17/11/2021 | JAGDISH CHANDRA DANGARH
[17/11/2021 3:35:00 PM ]
[103.246.41.243 ] | Payment Processed | |
|
74
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 205433 | 2 | 10000.00 | 15/07/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 12:24:00 PM ]
[103.246.40.145 ] | Payment Processed | |
|
75
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 205421 | 1 | 200000.00 | 14/07/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:58:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
76
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 205420 | 1 | 200000.00 | 14/07/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:58:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
77
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 197654 | 1 | 200000.00 | 18/06/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:57:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
78
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 197652 | 1 | 200000.00 | 18/06/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:57:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
79
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 197651 | 1 | 200000.00 | 18/06/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:56:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
80
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 195297 | 6 | 30000.00 | 18/06/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 12:16:00 PM ]
[103.246.40.145 ] | Payment Processed | |
|
81
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 189083 | 1 | 200000.00 | 21/05/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:55:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
82
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 189080 | 1 | 200000.00 | 21/05/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:55:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
83
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 183797 | 1 | 200000.00 | 27/04/2021 | JAGDISH CHANDRA DANGARH
[15/07/2021 2:50:00 PM ]
[103.246.41.193 ] | Payment Processed | |
|
84
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 180471 | 7 | 35000.00 | 10/06/2021 | JAGDISH CHANDRA DANGARH
[10/06/2021 3:16:00 PM ]
[103.247.4.44 ] | Payment Processed | |
|
85
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 180467 | 1 | 400000.00 | 26/03/2021 | JAGDISH CHANDRA DANGARH
[26/03/2021 11:10:00 AM ]
[103.246.40.2 ] | Payment Processed | |
|
86
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 173736 | 1 | 200000.00 | 19/02/2021 | JAGDISH CHANDRA DANGARH
[02/03/2021 10:56:00 AM ]
[112.133.251.119 ] | Payment Processed | |
|
87
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 173423 | 1 | 200000.00 | 17/02/2021 | JAGDISH CHANDRA DANGARH
[02/03/2021 10:55:00 AM ]
[112.133.251.119 ] | Payment Processed | |
|
88
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 171270 | 4 | 20000.00 | 26/03/2021 | JAGDISH CHANDRA DANGARH
[26/03/2021 11:07:00 AM ]
[103.246.40.2 ] | Payment Processed | |
|
89
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 153832 | 5 | 25000.00 | 06/02/2021 | JAGDISH CHANDRA DANGARH
[08/02/2021 3:06:00 PM ]
[112.133.251.221 ] | Payment Processed | |
|
90
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 153761 | 1 | 400000.00 | 26/12/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 12:06:00 PM ]
[112.133.251.244 ] | Payment Processed | |
|
91
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 153758 | 1 | 200000.00 | 26/12/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 12:04:00 PM ]
[112.133.251.244 ] | Payment Processed | |
|
92
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 153741 | 1 | 200000.00 | 26/12/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:56:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
93
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 150154 | 1 | 200000.00 | 11/12/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:53:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
94
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 145860 | 1 | 200000.00 | 17/11/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:51:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
95
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 145856 | 1 | 200000.00 | 17/11/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:49:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
96
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 139007 | 1 | 400000.00 | 30/09/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:48:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
97
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 138880 | 1 | 200000.00 | 29/09/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:46:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
98
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 128016 | 1 | 200000.00 | 28/07/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:45:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
99
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 124180 | 1 | 200000.00 | 01/07/2020 | JAGDISH CHANDRA DANGARH
[26/12/2020 11:43:00 AM ]
[112.133.251.244 ] | Payment Processed | |
|
100
|
|
MANDSAUR
|
Nagar Praishad, Shamgarh
| 108696 | 1 | 200000.00 | 03/02/2020 | JAGDISH CHANDRA DANGARH
[24/12/2020 4:12:00 PM ]
[112.133.251.167 ] | Payment Processed | |
|
