|
1
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|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454986 | 1 | 200000.00 | 23/04/2024 | Pravin Sen
[23/04/2024 3:11:00 PM ]
[103.199.191.156 ] | Payment Processed | |
|
2
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454985 | 1 | 200000.00 | 23/04/2024 | Pravin Sen
[23/04/2024 3:11:00 PM ]
[103.199.191.156 ] | Payment Processed | |
|
3
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454983 | 1 | 400000.00 | 23/04/2024 | Pravin Sen
[23/04/2024 3:11:00 PM ]
[103.199.191.156 ] | Payment Processed | |
|
4
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454097 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:54:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
5
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454095 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:53:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
6
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454092 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:53:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
7
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454089 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:53:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
8
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454087 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:52:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
9
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454085 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:52:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
10
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454081 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:49:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
11
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 454079 | 1 | 200000.00 | 22/04/2024 | Pravin Sen
[22/04/2024 4:49:00 PM ]
[103.247.6.187 ] | Payment Processed | |
|
12
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 417383 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 413855 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 412449 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 406819 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 404658 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
17
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 401648 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 400779 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 400767 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 400766 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 400763 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 400762 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 388631 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 388630 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 388260 | 2 | 10000.00 | 12/09/2023 | ARTI GARWAL
[12/09/2023 4:33:00 PM ]
[202.148.59.101 ] | Payment Processed | |
|
26
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 382090 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 382085 | 1 | 100000.00 | 17/08/2023 | ARTI GARWAL
[17/08/2023 11:42:00 AM ]
[202.43.120.80 ] | Payment Processed | |
|
28
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 370204 | 2 | 10000.00 | 03/01/2024 | PRAMOD KUMAR JAIN
[03/01/2024 3:56:00 PM ]
[202.148.59.56 ] | Payment Processed | |
|
29
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 369710 | 1 | 200000.00 | 12/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 367074 | 1 | 200000.00 | 30/06/2023 | ARTI GARWAL
[10/07/2023 10:40:00 AM ]
[157.34.218.253 ] | Payment Processed | |
|
31
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 363609 | 2 | 10000.00 | 12/07/2023 | ARTI GARWAL
[13/07/2023 10:55:00 AM ]
[47.247.192.250 ] | Payment Processed | |
|
32
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 362809 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
33
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 360609 | 5 | 25000.00 | 21/11/2023 | PRAMOD KUMAR JAIN
[03/01/2024 2:18:00 PM ]
[202.148.59.56 ] | Payment Processed | |
|
34
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 360605 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
35
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 353953 | 1 | 5000.00 | 19/05/2023 | ARTI GARWAL
[19/05/2023 1:46:00 PM ]
[202.43.120.44 ] | Payment Processed | |
|
36
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 350442 | 1 | 200000.00 | 13/05/2023 | ARTI GARWAL
[19/05/2023 1:42:00 PM ]
[202.43.120.44 ] | Payment Processed | |
|
37
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 347437 | 1 | 200000.00 | 08/05/2023 | ARTI GARWAL
[08/05/2023 2:40:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
38
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 345261 | 4 | 20000.00 | 08/05/2023 | ARTI GARWAL
[08/05/2023 2:45:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
39
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 341486 | 1 | 200000.00 | 18/04/2023 | ARTI GARWAL
[08/05/2023 2:37:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
40
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 338160 | 1 | 200000.00 | 04/04/2023 | ARTI GARWAL
[08/05/2023 2:49:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
41
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 338124 | 1 | 200000.00 | 04/04/2023 | ARTI GARWAL
[08/05/2023 2:48:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
42
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 333774 | 1 | 200000.00 | 16/03/2023 | ARTI GARWAL
[08/05/2023 2:47:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
43
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 333773 | 1 | 200000.00 | 16/03/2023 | ARTI GARWAL
[08/05/2023 2:46:00 PM ]
[202.148.59.126 ] | Payment Processed | |
|
44
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 327931 | 1 | 5000.00 | 27/02/2023 | RAMESH CHANDRA KUMAVAT
[27/02/2023 6:39:00 PM ]
[202.43.120.148 ] | Payment Processed | |
|
45
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 309132 | 3 | 15000.00 | 04/01/2023 | RAMESH CHANDRA KUMAVAT
[04/01/2023 11:53:00 AM ]
[202.148.59.113 ] | Payment Processed | |
|
46
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 303051 | 2 | 10000.00 | 09/02/2023 | RAMESH CHANDRA KUMAVAT
[09/02/2023 3:38:00 PM ]
[202.148.59.76 ] | Payment Processed | |
|
47
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 303048 | 2 | 10000.00 | 13/12/2022 | RAMESH CHANDRA KUMAVAT
[13/12/2022 5:24:00 PM ]
[202.148.59.152 ] | Payment Processed | |
|
48
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 302915 | 1 | 200000.00 | 13/12/2022 | RAMESH CHANDRA KUMAVAT
[13/12/2022 5:31:00 PM ]
[202.148.59.152 ] | Payment Processed | |
|
49
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 301611 | 2 | 10000.00 | 07/12/2022 | RAMESH CHANDRA KUMAVAT
[07/12/2022 4:31:00 PM ]
[103.200.86.46 ] | Payment Processed | |
|
50
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 300047 | 2 | 10000.00 | 12/01/2024 | PRAMOD KUMAR JAIN
[23/01/2024 11:20:00 AM ]
[202.148.59.8 ] | Payment Processed | |
|
51
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 295164 | 3 | 15000.00 | 30/11/2022 | RAMESH CHANDRA KUMAVAT
[30/11/2022 3:39:00 PM ]
[103.199.189.43 ] | Payment Processed | |
|
52
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 291665 | 1 | 200000.00 | 27/10/2022 | RAMESH CHANDRA KUMAVAT
[27/10/2022 1:33:00 PM ]
[202.43.120.94 ] | Payment Processed | |
|
53
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 291432 | 1 | 5000.00 | 27/10/2022 | RAMESH CHANDRA KUMAVAT
[27/10/2022 1:22:00 PM ]
[202.43.120.94 ] | Payment Processed | |
|
54
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 290261 | 3 | 15000.00 | 17/10/2022 | RAMESH CHANDRA KUMAVAT
[27/10/2022 1:20:00 PM ]
[202.43.120.94 ] | Payment Processed | |
|
55
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 286243 | 1 | 200000.00 | 19/09/2022 | RAMESH CHANDRA KUMAVAT
[27/10/2022 1:23:00 PM ]
[202.43.120.94 ] | Payment Processed | |
|
56
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 285571 | 4 | 20000.00 | 14/09/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 1:59:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
57
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 283911 | 1 | 200000.00 | 05/09/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 2:04:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
58
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 281532 | 1 | 200000.00 | 22/08/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 2:04:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 281530 | 1 | 400000.00 | 22/08/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 2:02:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 276163 | 1 | 5000.00 | 14/09/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 1:55:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
61
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 275541 | 2 | 10000.00 | 30/05/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 1:52:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
62
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 275540 | 1 | 200000.00 | 30/05/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 2:02:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 275522 | 1 | 200000.00 | 30/05/2022 | RAMESH CHANDRA KUMAVAT
[14/09/2022 2:01:00 PM ]
[202.43.120.25 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 272785 | 1 | 5000.00 | 20/05/2022 | Garima Patidar
[20/05/2022 2:41:00 PM ]
[103.171.2.44 ] | Payment Processed | |
|
65
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 266153 | 1 | 5000.00 | 19/04/2022 | Garima Patidar
[20/04/2022 4:03:00 PM ]
[103.171.2.85 ] | Payment Processed | |
|
66
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 261754 | 1 | 200000.00 | 24/03/2022 | Garima Patidar
[07/04/2022 1:33:00 PM ]
[47.247.195.77 ] | Payment Processed | |
|
67
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 261753 | 1 | 5000.00 | 24/03/2022 | Garima Patidar
[07/04/2022 1:32:00 PM ]
[47.247.195.77 ] | Payment Processed | |
|
68
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 259921 | 1 | 5000.00 | 15/03/2022 | Garima Patidar
[15/03/2022 1:29:00 PM ]
[103.171.2.89 ] | Payment Processed | |
|
69
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 259763 | 1 | 200000.00 | 15/03/2022 | Garima Patidar
[15/03/2022 1:31:00 PM ]
[103.171.2.89 ] | Payment Processed | |
|
70
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 249539 | 1 | 5000.00 | 14/01/2022 | Garima Patidar
[14/01/2022 2:06:00 PM ]
[103.247.4.25 ] | Payment Processed | |
|
71
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 249538 | 1 | 200000.00 | 14/01/2022 | Garima Patidar
[14/01/2022 2:07:00 PM ]
[103.247.4.25 ] | Payment Processed | |
|
72
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 249061 | 1 | 5000.00 | 12/01/2022 | Garima Patidar
[12/01/2022 1:38:00 PM ]
[103.246.41.126 ] | Payment Processed | |
|
73
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 249060 | 1 | 200000.00 | 12/01/2022 | Garima Patidar
[12/01/2022 1:40:00 PM ]
[103.246.41.126 ] | Payment Processed | |
|
74
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 244759 | 1 | 5000.00 | 20/12/2021 | Garima Patidar
[21/12/2021 4:25:00 PM ]
[103.247.4.200 ] | Payment Processed | |
|
75
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 244758 | 1 | 200000.00 | 20/12/2021 | Garima Patidar
[21/12/2021 4:22:00 PM ]
[103.247.4.200 ] | Payment Processed | |
|
76
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 243763 | 1 | 5000.00 | 13/12/2021 | Garima Patidar
[14/12/2021 11:30:00 AM ]
[103.247.4.129 ] | Payment Processed | |
|
77
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 243756 | 1 | 200000.00 | 13/12/2021 | Garima Patidar
[14/12/2021 11:33:00 AM ]
[103.247.4.129 ] | Payment Processed | |
|
78
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 243753 | 1 | 400000.00 | 13/12/2021 | Garima Patidar
[14/12/2021 11:33:00 AM ]
[103.247.4.129 ] | Payment Processed | |
|
79
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 231675 | 2 | 10000.00 | 26/10/2021 | Garima Patidar
[26/10/2021 4:33:00 PM ]
[103.247.4.144 ] | Payment Processed | |
|
80
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 231674 | 1 | 200000.00 | 26/10/2021 | Garima Patidar
[26/10/2021 4:34:00 PM ]
[103.247.4.144 ] | Payment Processed | |
|
81
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 223332 | 1 | 5000.00 | 21/09/2021 | Garima Patidar
[22/09/2021 1:21:00 PM ]
[103.247.4.177 ] | Payment Processed | |
|
82
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 223330 | 1 | 400000.00 | 21/09/2021 | Garima Patidar
[22/09/2021 1:19:00 PM ]
[103.247.4.177 ] | Payment Processed | |
|
83
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 221790 | 1 | 5000.00 | 13/09/2021 | Garima Patidar
[15/09/2021 12:55:00 PM ]
[103.247.4.86 ] | Payment Processed | |
|
84
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 221789 | 1 | 200000.00 | 13/09/2021 | Garima Patidar
[15/09/2021 1:24:00 PM ]
[103.247.4.86 ] | Payment Processed | |
|
85
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 218911 | 1 | 5000.00 | 03/09/2021 | Garima Patidar
[03/09/2021 4:15:00 PM ]
[103.247.4.147 ] | Payment Processed | |
|
86
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 218910 | 1 | 200000.00 | 03/09/2021 | Garima Patidar
[03/09/2021 4:17:00 PM ]
[103.247.4.147 ] | Payment Processed | |
|
87
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 215030 | 1 | 200000.00 | 23/08/2021 | Garima Patidar
[23/08/2021 11:48:00 AM ]
[103.247.4.32 ] | Payment Processed | |
|
88
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 200249 | 1 | 200000.00 | 29/06/2021 | Garima Patidar
[29/06/2021 4:10:00 PM ]
[103.246.40.157 ] | Payment Processed | |
|
89
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 199317 | 1 | 5000.00 | 31/07/2021 | Garima Patidar
[02/08/2021 3:26:00 PM ]
[103.247.4.72 ] | Payment Processed | |
|
90
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 198166 | 1 | 200000.00 | 22/06/2021 | Garima Patidar
[25/06/2021 3:52:00 PM ]
[103.246.40.143 ] | Payment Processed | |
|
91
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 197115 | 1 | 200000.00 | 17/06/2021 | Garima Patidar
[25/06/2021 3:52:00 PM ]
[103.246.40.143 ] | Payment Processed | |
|
92
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 196572 | 5 | 25000.00 | 23/06/2021 | Garima Patidar
[25/06/2021 3:49:00 PM ]
[103.246.40.143 ] | Payment Processed | |
|
93
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 195249 | 1 | 200000.00 | 10/06/2021 | Garima Patidar
[25/06/2021 3:51:00 PM ]
[103.246.40.143 ] | Payment Processed | |
|
94
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 195186 | 1 | 5000.00 | 10/06/2021 | Garima Patidar
[10/06/2021 3:49:00 PM ]
[122.252.230.208 ] | Payment Processed | |
|
95
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 194978 | 1 | 200000.00 | 10/06/2021 | Garima Patidar
[10/06/2021 3:50:00 PM ]
[122.252.230.215 ] | Payment Processed | |
|
96
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 194831 | 4 | 20000.00 | 09/06/2021 | Garima Patidar
[09/06/2021 12:12:00 PM ]
[122.252.230.208 ] | Payment Processed | |
|
97
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 194828 | 1 | 200000.00 | 09/06/2021 | Garima Patidar
[09/06/2021 12:16:00 PM ]
[122.252.230.208 ] | Payment Processed | |
|
98
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 194826 | 1 | 200000.00 | 09/06/2021 | Garima Patidar
[09/06/2021 12:15:00 PM ]
[122.252.230.208 ] | Payment Processed | |
|
99
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 194819 | 1 | 200000.00 | 09/06/2021 | Garima Patidar
[09/06/2021 12:14:00 PM ]
[122.252.230.208 ] | Payment Processed | |
|
100
|
|
MANDSAUR
|
Nagar Praishad, Pipliyamandi
| 194818 | 1 | 200000.00 | 09/06/2021 | Garima Patidar
[09/06/2021 12:13:00 PM ]
[122.252.230.208 ] | Payment Processed | |
|
