|
1
|
|
RATLAM
|
Nagar Praishad, Taal
| 448459 | 1 | 200000.00 | 18/04/2024 | RAJA YADAV
[18/04/2024 5:21:00 PM ]
[117.207.215.133 ] | Payment Processed | |
|
2
|
|
RATLAM
|
Nagar Praishad, Taal
| 441351 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
RATLAM
|
Nagar Praishad, Taal
| 436270 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
RATLAM
|
Nagar Praishad, Taal
| 427139 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
5
|
|
RATLAM
|
Nagar Praishad, Taal
| 422089 | 2 | 10000.00 | 26/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
RATLAM
|
Nagar Praishad, Taal
| 421010 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
RATLAM
|
Nagar Praishad, Taal
| 416119 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RATLAM
|
Nagar Praishad, Taal
| 416025 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RATLAM
|
Nagar Praishad, Taal
| 415426 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RATLAM
|
Nagar Praishad, Taal
| 408380 | 5 | 25000.00 | 17/01/2024 | RAJA YADAV
[17/01/2024 2:25:00 PM ]
[59.184.172.215 ] | Payment Processed | |
|
11
|
|
RATLAM
|
Nagar Praishad, Taal
| 401371 | 1 | 5000.00 | 19/01/2024 | RAJA YADAV
[02/02/2024 4:05:00 PM ]
[117.220.235.76 ] | Payment Processed | |
|
12
|
|
RATLAM
|
Nagar Praishad, Taal
| 400162 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RATLAM
|
Nagar Praishad, Taal
| 398507 | 1 | 5000.00 | 24/11/2023 | RAJA YADAV
[17/01/2024 2:20:00 PM ]
[59.184.172.215 ] | Payment Processed | |
|
14
|
|
RATLAM
|
Nagar Praishad, Taal
| 397525 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
RATLAM
|
Nagar Praishad, Taal
| 397524 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RATLAM
|
Nagar Praishad, Taal
| 397523 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
RATLAM
|
Nagar Praishad, Taal
| 393858 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
RATLAM
|
Nagar Praishad, Taal
| 393857 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
RATLAM
|
Nagar Praishad, Taal
| 393851 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
RATLAM
|
Nagar Praishad, Taal
| 393770 | 1 | 5000.00 | 29/09/2023 | RAJA YADAV
[29/09/2023 2:13:00 PM ]
[117.196.195.74 ] | Payment Processed | |
|
21
|
|
RATLAM
|
Nagar Praishad, Taal
| 378081 | 6 | 30000.00 | 29/09/2023 | RAJA YADAV
[29/09/2023 1:35:00 PM ]
[117.196.195.74 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Praishad, Taal
| 377586 | 1 | 400000.00 | 29/07/2023 | Durga Bamniya
[29/07/2023 1:14:00 PM ]
[103.200.85.14 ] | Payment Processed | |
|
23
|
|
RATLAM
|
Nagar Praishad, Taal
| 367241 | 2 | 10000.00 | 29/07/2023 | RAJA YADAV
[27/10/2023 2:43:00 PM ]
[117.207.223.93 ] | Payment Processed | |
|
24
|
|
RATLAM
|
Nagar Praishad, Taal
| 365662 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
25
|
|
RATLAM
|
Nagar Praishad, Taal
| 360676 | 1 | 200000.00 | 06/06/2023 | KANHAIYA LAL SURYAVANSHI
[06/06/2023 3:48:00 PM ]
[117.212.237.6 ] | Payment Processed | |
|
26
|
|
RATLAM
|
Nagar Praishad, Taal
| 360104 | 1 | 200000.00 | 05/06/2023 | KANHAIYA LAL SURYAVANSHI
[06/06/2023 3:47:00 PM ]
[117.212.237.6 ] | Payment Processed | |
|
27
|
|
RATLAM
|
Nagar Praishad, Taal
| 360103 | 1 | 200000.00 | 05/06/2023 | KANHAIYA LAL SURYAVANSHI
[06/06/2023 3:46:00 PM ]
[117.212.237.6 ] | Payment Processed | |
|
28
|
|
RATLAM
|
Nagar Praishad, Taal
| 360101 | 1 | 200000.00 | 05/06/2023 | KANHAIYA LAL SURYAVANSHI
[06/06/2023 3:45:00 PM ]
[117.212.237.6 ] | Payment Processed | |
|
29
|
|
RATLAM
|
Nagar Praishad, Taal
| 352789 | 2 | 10000.00 | 17/05/2023 | KANHAIYA LAL SURYAVANSHI
[25/05/2023 5:47:00 PM ]
[117.212.238.121 ] | Payment Processed | |
|
30
|
|
RATLAM
|
Nagar Praishad, Taal
| 344972 | 1 | 5000.00 | 31/05/2023 | RAJA YADAV
[27/10/2023 2:41:00 PM ]
[117.207.223.93 ] | Payment Processed | |
|
31
|
|
RATLAM
|
Nagar Praishad, Taal
| 338068 | 1 | 200000.00 | 04/04/2023 | KANHAIYA LAL SURYAVANSHI
[05/04/2023 2:08:00 PM ]
[110.227.54.55 ] | Payment Processed | |
|
32
|
|
RATLAM
|
Nagar Praishad, Taal
| 338058 | 1 | 200000.00 | 04/04/2023 | KANHAIYA LAL SURYAVANSHI
[05/04/2023 2:06:00 PM ]
[110.227.54.55 ] | Payment Processed | |
|
33
|
|
RATLAM
|
Nagar Praishad, Taal
| 338057 | 1 | 200000.00 | 04/04/2023 | KANHAIYA LAL SURYAVANSHI
[05/04/2023 12:58:00 PM ]
[152.58.24.21 ] | Payment Processed | |
|
34
|
|
RATLAM
|
Nagar Praishad, Taal
| 337801 | 2 | 10000.00 | 26/04/2023 | KANHAIYA LAL SURYAVANSHI
[26/04/2023 1:20:00 PM ]
[117.207.208.55 ] | Payment Processed | |
|
35
|
|
RATLAM
|
Nagar Praishad, Taal
| 325506 | 2 | 10000.00 | 15/03/2023 | KANHAIYA LAL SURYAVANSHI
[26/04/2023 1:15:00 PM ]
[117.207.208.55 ] | Payment Processed | |
|
36
|
|
RATLAM
|
Nagar Praishad, Taal
| 325455 | 1 | 200000.00 | 16/02/2023 | KANHAIYA LAL SURYAVANSHI
[22/02/2023 12:13:00 PM ]
[117.212.229.181 ] | | |
|
37
|
|
RATLAM
|
Nagar Praishad, Taal
| 325430 | 1 | 200000.00 | 16/02/2023 | KANHAIYA LAL SURYAVANSHI
[22/02/2023 12:11:00 PM ]
[117.212.229.181 ] | Payment Processed | |
|
38
|
|
RATLAM
|
Nagar Praishad, Taal
| 325429 | 1 | 200000.00 | 16/02/2023 | KANHAIYA LAL SURYAVANSHI
[22/02/2023 12:10:00 PM ]
[117.212.229.181 ] | Payment Processed | |
|
39
|
|
RATLAM
|
Nagar Praishad, Taal
| 312584 | 2 | 10000.00 | 10/02/2023 | KANHAIYA LAL SURYAVANSHI
[22/02/2023 12:23:00 PM ]
[117.212.229.181 ] | Payment Processed | |
|
40
|
|
RATLAM
|
Nagar Praishad, Taal
| 304042 | 1 | 200000.00 | 16/12/2022 | KANHAIYA LAL SURYAVANSHI
[09/01/2023 5:40:00 PM ]
[117.220.232.50 ] | Payment Processed | |
|
41
|
|
RATLAM
|
Nagar Praishad, Taal
| 297997 | 1 | 5000.00 | 11/01/2023 | KANHAIYA LAL SURYAVANSHI
[30/01/2023 3:37:00 PM ]
[103.101.111.2 ] | Payment Processed | |
|
42
|
|
RATLAM
|
Nagar Praishad, Taal
| 297644 | 1 | 200000.00 | 23/11/2022 | KANHAIYA LAL SURYAVANSHI
[09/01/2023 5:38:00 PM ]
[117.220.232.50 ] | Payment Processed | |
|
43
|
|
RATLAM
|
Nagar Praishad, Taal
| 289498 | 1 | 5000.00 | 14/10/2022 | KANHAIYA LAL SURYAVANSHI
[14/10/2022 3:37:00 PM ]
[117.212.226.25 ] | Payment Processed | |
|
44
|
|
RATLAM
|
Nagar Praishad, Taal
| 286289 | 1 | 400000.00 | 19/09/2022 | RAJA YADAV
[29/09/2023 1:22:00 PM ]
[117.196.195.74 ] | Payment Processed | |
|
45
|
|
RATLAM
|
Nagar Praishad, Taal
| 284710 | 1 | 200000.00 | 07/09/2022 | RAJA YADAV
[29/09/2023 1:24:00 PM ]
[117.196.195.74 ] | Payment Processed | |
|
46
|
|
RATLAM
|
Nagar Praishad, Taal
| 283755 | 1 | 400000.00 | 02/09/2022 | KANHAIYA LAL SURYAVANSHI
[07/03/2023 4:16:00 PM ]
[103.101.111.2 ] | Payment Processed | |
|
47
|
|
RATLAM
|
Nagar Praishad, Taal
| 283700 | 1 | 200000.00 | 02/09/2022 | KANHAIYA LAL SURYAVANSHI
[07/03/2023 4:18:00 PM ]
[103.101.111.2 ] | Payment Processed | |
|
48
|
|
RATLAM
|
Nagar Praishad, Taal
| 283699 | 1 | 200000.00 | 02/09/2022 | RAJA YADAV
[29/09/2023 1:20:00 PM ]
[117.196.195.74 ] | Payment Processed | |
|
49
|
|
RATLAM
|
Nagar Praishad, Taal
| 283125 | 8 | 40000.00 | 11/01/2023 | KANHAIYA LAL SURYAVANSHI
[11/01/2023 12:25:00 PM ]
[117.212.239.84 ] | Payment Processed | |
|
50
|
|
RATLAM
|
Nagar Praishad, Taal
| 283114 | 1 | 200000.00 | 31/08/2022 | KANHAIYA LAL SURYAVANSHI
[07/03/2023 4:21:00 PM ]
[103.101.111.2 ] | Payment Processed | |
|
51
|
|
RATLAM
|
Nagar Praishad, Taal
| 283112 | 1 | 200000.00 | 31/08/2022 | KANHAIYA LAL SURYAVANSHI
[07/03/2023 4:23:00 PM ]
[103.101.111.2 ] | Payment Processed | |
|
52
|
|
RATLAM
|
Nagar Praishad, Taal
| 278626 | 3 | 15000.00 | 24/11/2022 | | Payment Processed | |
|
53
|
|
RATLAM
|
Nagar Praishad, Taal
| 268441 | 1 | 200000.00 | 29/04/2022 | KANHAIYA LAL SURYAVANSHI
[07/03/2023 4:26:00 PM ]
[103.101.111.2 ] | Payment Processed | |
|
54
|
|
RATLAM
|
Nagar Praishad, Taal
| 262152 | 13 | 65000.00 | 14/10/2022 | KANHAIYA LAL SURYAVANSHI
[14/10/2022 3:33:00 PM ]
[117.212.226.25 ] | Payment Processed | |
|
55
|
|
RATLAM
|
Nagar Praishad, Taal
| 258124 | 1 | 5000.00 | 02/03/2022 | | Payment Processed | |
|
56
|
|
RATLAM
|
Nagar Praishad, Taal
| 247375 | 2 | 10000.00 | 10/02/2022 | KANHAIYA LAL SURYAVANSHI
[10/02/2022 3:01:00 PM ]
[117.207.223.96 ] | Payment Processed | |
|
57
|
|
RATLAM
|
Nagar Praishad, Taal
| 245509 | 3 | 15000.00 | 03/01/2022 | KANHAIYA LAL SURYAVANSHI
[04/01/2022 12:39:00 PM ]
[117.196.198.16 ] | Payment Processed | |
|
58
|
|
RATLAM
|
Nagar Praishad, Taal
| 240746 | 1 | 200000.00 | 30/11/2021 | KANHAIYA LAL SURYAVANSHI
[29/12/2021 3:26:00 PM ]
[59.95.152.230 ] | Payment Processed | |
|
59
|
|
RATLAM
|
Nagar Praishad, Taal
| 229878 | 1 | 200000.00 | 13/10/2021 | KANHAIYA LAL SURYAVANSHI
[29/12/2021 3:10:00 PM ]
[59.95.152.230 ] | Payment Processed | |
|
60
|
|
RATLAM
|
Nagar Praishad, Taal
| 227747 | 1 | 200000.00 | 07/10/2021 | KANHAIYA LAL SURYAVANSHI
[07/10/2021 12:00:00 PM ]
[59.91.137.97 ] | Payment Processed | |
|
61
|
|
RATLAM
|
Nagar Praishad, Taal
| 226816 | 1 | 200000.00 | 04/10/2021 | KANHAIYA LAL SURYAVANSHI
[07/10/2021 11:58:00 AM ]
[59.91.137.97 ] | Payment Processed | |
|
62
|
|
RATLAM
|
Nagar Praishad, Taal
| 226814 | 1 | 200000.00 | 04/10/2021 | KANHAIYA LAL SURYAVANSHI
[07/10/2021 11:56:00 AM ]
[59.91.137.97 ] | Payment Processed | |
|
63
|
|
RATLAM
|
Nagar Praishad, Taal
| 224244 | 1 | 200000.00 | 24/09/2021 | KANHAIYA LAL SURYAVANSHI
[29/12/2021 3:07:00 PM ]
[59.95.152.230 ] | Payment Processed | |
|
64
|
|
RATLAM
|
Nagar Praishad, Taal
| 222291 | 1 | 5000.00 | 24/09/2021 | KANHAIYA LAL SURYAVANSHI
[29/12/2021 3:34:00 PM ]
[59.95.152.230 ] | Payment Processed | |
|
65
|
|
RATLAM
|
Nagar Praishad, Taal
| 218913 | 1 | 200000.00 | 03/09/2021 | ARTI GARWAL
[07/09/2021 1:20:00 PM ]
[117.199.32.6 ] | Payment Processed | |
|
66
|
|
RATLAM
|
Nagar Praishad, Taal
| 214278 | 1 | 200000.00 | 18/08/2021 | ARTI GARWAL
[07/09/2021 1:18:00 PM ]
[117.199.32.6 ] | Payment Processed | |
|
67
|
|
RATLAM
|
Nagar Praishad, Taal
| 205675 | 2 | 10000.00 | 07/09/2021 | ARTI GARWAL
[07/09/2021 1:13:00 PM ]
[117.199.32.6 ] | Payment Processed | |
|
68
|
|
RATLAM
|
Nagar Praishad, Taal
| 201653 | 4 | 20000.00 | 05/07/2021 | ARTI GARWAL
[15/07/2021 1:33:00 PM ]
[61.2.128.199 ] | Payment Processed | |
|
69
|
|
RATLAM
|
Nagar Praishad, Taal
| 200584 | 1 | 200000.00 | 30/06/2021 | ARTI GARWAL
[16/07/2021 1:46:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
70
|
|
RATLAM
|
Nagar Praishad, Taal
| 200581 | 1 | 200000.00 | 30/06/2021 | ARTI GARWAL
[16/07/2021 1:43:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
71
|
|
RATLAM
|
Nagar Praishad, Taal
| 200520 | 1 | 200000.00 | 30/06/2021 | ARTI GARWAL
[16/07/2021 1:41:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
72
|
|
RATLAM
|
Nagar Praishad, Taal
| 200499 | 1 | 200000.00 | 30/06/2021 | ARTI GARWAL
[16/07/2021 1:38:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
73
|
|
RATLAM
|
Nagar Praishad, Taal
| 197860 | 1 | 200000.00 | 21/06/2021 | ARTI GARWAL
[16/07/2021 1:36:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
74
|
|
RATLAM
|
Nagar Praishad, Taal
| 195637 | 1 | 200000.00 | 11/06/2021 | ARTI GARWAL
[16/07/2021 1:35:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
75
|
|
RATLAM
|
Nagar Praishad, Taal
| 195591 | 1 | 200000.00 | 11/06/2021 | ARTI GARWAL
[16/07/2021 1:31:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
76
|
|
RATLAM
|
Nagar Praishad, Taal
| 195502 | 1 | 200000.00 | 11/06/2021 | ARTI GARWAL
[16/07/2021 1:27:00 PM ]
[59.95.244.206 ] | Payment Processed | |
|
77
|
|
RATLAM
|
Nagar Praishad, Taal
| 194588 | 1 | 200000.00 | 08/06/2021 | ARTI GARWAL
[15/07/2021 3:42:00 PM ]
[106.207.225.144 ] | Payment Processed | |
|
78
|
|
RATLAM
|
Nagar Praishad, Taal
| 194530 | 1 | 200000.00 | 08/06/2021 | ARTI GARWAL
[08/06/2021 1:13:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
79
|
|
RATLAM
|
Nagar Praishad, Taal
| 194523 | 1 | 200000.00 | 08/06/2021 | ARTI GARWAL
[08/06/2021 1:06:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
80
|
|
RATLAM
|
Nagar Praishad, Taal
| 185309 | 4 | 20000.00 | 28/06/2021 | ARTI GARWAL
[05/07/2021 12:50:00 PM ]
[117.199.34.134 ] | Payment Processed | |
|
81
|
|
RATLAM
|
Nagar Praishad, Taal
| 185252 | 1 | 200000.00 | 10/05/2021 | ARTI GARWAL
[10/05/2021 2:42:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
82
|
|
RATLAM
|
Nagar Praishad, Taal
| 185248 | 1 | 200000.00 | 10/05/2021 | ARTI GARWAL
[10/05/2021 2:38:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
83
|
|
RATLAM
|
Nagar Praishad, Taal
| 185247 | 1 | 200000.00 | 10/05/2021 | ARTI GARWAL
[10/05/2021 2:36:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
84
|
|
RATLAM
|
Nagar Praishad, Taal
| 185241 | 1 | 200000.00 | 10/05/2021 | ARTI GARWAL
[10/05/2021 2:29:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
85
|
|
RATLAM
|
Nagar Praishad, Taal
| 185233 | 1 | 200000.00 | 10/05/2021 | ARTI GARWAL
[10/05/2021 2:26:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
86
|
|
RATLAM
|
Nagar Praishad, Taal
| 185209 | 1 | 200000.00 | 10/05/2021 | ARTI GARWAL
[10/05/2021 2:20:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
87
|
|
RATLAM
|
Nagar Praishad, Taal
| 183917 | 2 | 10000.00 | 28/04/2021 | ARTI GARWAL
[20/05/2021 3:31:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
88
|
|
RATLAM
|
Nagar Praishad, Taal
| 182135 | 1 | 200000.00 | 07/04/2021 | | Payment Processed | |
|
89
|
|
RATLAM
|
Nagar Praishad, Taal
| 181613 | 1 | 200000.00 | 03/04/2021 | ARTI GARWAL
[03/04/2021 3:06:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
90
|
|
RATLAM
|
Nagar Praishad, Taal
| 181581 | 1 | 5000.00 | 03/04/2021 | ARTI GARWAL
[03/04/2021 2:44:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
91
|
|
RATLAM
|
Nagar Praishad, Taal
| 178954 | 2 | 10000.00 | 24/03/2021 | ARTI GARWAL
[03/04/2021 1:22:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
92
|
|
RATLAM
|
Nagar Praishad, Taal
| 178946 | 1 | 200000.00 | 16/03/2021 | | Payment Processed | |
|
93
|
|
RATLAM
|
Nagar Praishad, Taal
| 176745 | 1 | 200000.00 | 04/03/2021 | ARTI GARWAL
[03/04/2021 3:09:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
94
|
|
RATLAM
|
Nagar Praishad, Taal
| 176183 | 1 | 5000.00 | 04/03/2021 | ARTI GARWAL
[16/03/2021 5:17:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
95
|
|
RATLAM
|
Nagar Praishad, Taal
| 174274 | 1 | 5000.00 | 02/03/2021 | Ashok Kumar Sharma
[02/03/2021 2:51:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
96
|
|
RATLAM
|
Nagar Praishad, Taal
| 174272 | 1 | 200000.00 | 22/02/2021 | Ashok Kumar Sharma
[04/01/2022 1:00:00 PM ]
[117.196.198.16 ] | Payment Processed | |
|
97
|
|
RATLAM
|
Nagar Praishad, Taal
| 173811 | 1 | 200000.00 | 19/02/2021 | Ashok Kumar Sharma
[04/01/2022 1:03:00 PM ]
[117.196.198.16 ] | Payment Processed | |
|
98
|
|
RATLAM
|
Nagar Praishad, Taal
| 161920 | 2 | 10000.00 | 19/02/2021 | Ashok Kumar Sharma
[02/03/2021 2:47:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
99
|
|
RATLAM
|
Nagar Praishad, Taal
| 161381 | 1 | 5000.00 | 14/01/2021 | Ashok Kumar Sharma
[20/01/2021 1:12:00 PM ]
[103.101.109.243 ] | Payment Processed | |
|
100
|
|
RATLAM
|
Nagar Praishad, Taal
| 156360 | 1 | 5000.00 | 04/01/2021 | Ashok Kumar Sharma
[04/01/2021 3:03:00 PM ]
[117.247.146.108 ] | Payment Processed | |
|
