|
1
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|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 455578 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 455540 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
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SHAJAPUR
|
Nagar Palika, Shujalpur
| 455523 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 455508 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 455502 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 444031 | 1 | 200000.00 | 01/04/2024 | | | |
|
7
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SHAJAPUR
|
Nagar Palika, Shujalpur
| 429773 | 1 | 200000.00 | 11/03/2024 | PAWAN KUMAR AWASTHI
[12/03/2024 4:21:00 PM ]
[59.184.166.18 ] | Payment Processed | |
|
8
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 429707 | 1 | 200000.00 | 11/03/2024 | PAWAN KUMAR AWASTHI
[12/03/2024 4:20:00 PM ]
[59.184.166.18 ] | Payment Processed | |
|
9
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 429703 | 1 | 200000.00 | 11/03/2024 | PAWAN KUMAR AWASTHI
[12/03/2024 4:19:00 PM ]
[59.184.166.18 ] | Payment Processed | |
|
10
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 429674 | 1 | 5000.00 | 13/03/2024 | PAWAN KUMAR AWASTHI
[13/03/2024 12:59:00 PM ]
[117.212.238.156 ] | Payment Processed | |
|
11
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 429673 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 429672 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 428505 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 422704 | 2 | 10000.00 | 14/02/2024 | PAWAN KUMAR AWASTHI
[14/02/2024 1:09:00 PM ]
[117.207.209.10 ] | Payment Processed | |
|
15
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 420702 | 1 | 5000.00 | 08/02/2024 | PAWAN KUMAR AWASTHI
[08/02/2024 3:02:00 PM ]
[117.199.47.220 ] | Payment Processed | |
|
16
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 420163 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 420159 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 420158 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 420154 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 420134 | 1 | 5000.00 | 08/02/2024 | PAWAN KUMAR AWASTHI
[08/02/2024 12:11:00 PM ]
[117.199.47.220 ] | Payment Processed | |
|
21
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 409641 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 409518 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 409516 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 409432 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 408129 | 3 | 15000.00 | 06/02/2024 | PAWAN KUMAR AWASTHI
[06/02/2024 5:23:00 PM ]
[59.184.161.245 ] | Payment Processed | |
|
26
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 404276 | 1 | 200000.00 | 13/12/2023 | PAWAN KUMAR AWASTHI
[07/02/2024 3:05:00 PM ]
[117.196.198.153 ] | Payment Processed | |
|
27
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 403003 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 402992 | 4 | 20000.00 | 20/12/2023 | PAWAN KUMAR AWASTHI
[20/12/2023 11:20:00 AM ]
[117.212.229.56 ] | Payment Processed | |
|
29
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 402842 | 1 | 5000.00 | 07/12/2023 | PAWAN KUMAR AWASTHI
[07/12/2023 2:23:00 PM ]
[59.91.136.15 ] | Payment Processed | |
|
30
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 399697 | 1 | 200000.00 | 06/11/2023 | PAWAN KUMAR AWASTHI
[07/02/2024 3:04:00 PM ]
[117.196.198.153 ] | | |
|
31
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 396662 | 1 | 400000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 396647 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 396641 | 6 | 30000.00 | 07/12/2023 | PAWAN KUMAR AWASTHI
[07/12/2023 1:18:00 PM ]
[59.91.136.15 ] | Payment Processed | |
|
34
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 393799 | 1 | 5000.00 | 05/10/2023 | PAWAN KUMAR AWASTHI
[12/03/2024 4:26:00 PM ]
[59.184.166.18 ] | Payment Processed | |
|
35
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 391876 | 1 | 5000.00 | 21/09/2023 | PAWAN KUMAR AWASTHI
[12/03/2024 4:36:00 PM ]
[59.184.166.18 ] | Payment Processed | |
|
36
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 389897 | 2 | 10000.00 | 20/09/2023 | PAWAN KUMAR AWASTHI
[13/03/2024 11:18:00 AM ]
[117.212.238.156 ] | Payment Processed | |
|
37
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 389867 | 4 | 20000.00 | 14/09/2023 | PAWAN KUMAR AWASTHI
[13/03/2024 11:20:00 AM ]
[117.212.238.156 ] | Payment Processed | |
|
38
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 389714 | 1 | 200000.00 | 13/09/2023 | PAWAN KUMAR AWASTHI
[14/09/2023 12:26:00 PM ]
[117.207.216.95 ] | | |
|
39
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 386333 | 4 | 20000.00 | 13/09/2023 | PAWAN KUMAR AWASTHI
[13/03/2024 11:21:00 AM ]
[117.212.238.156 ] | Payment Processed | |
|
40
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 363608 | 1 | 5000.00 | 22/08/2023 | PAWAN KUMAR AWASTHI
[13/03/2024 11:22:00 AM ]
[117.212.238.156 ] | Payment Processed | |
|
41
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 350891 | 1 | 200000.00 | 15/05/2023 | PRAVIN SEN
[07/06/2023 12:51:00 PM ]
[117.207.211.39 ] | Payment Processed | |
|
42
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 350890 | 1 | 200000.00 | 15/05/2023 | PRAVIN SEN
[07/06/2023 12:51:00 PM ]
[117.207.211.39 ] | Payment Processed | |
|
43
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 350889 | 1 | 200000.00 | 15/05/2023 | PRAVIN SEN
[07/06/2023 12:50:00 PM ]
[117.207.211.39 ] | Payment Processed | |
|
44
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 350887 | 1 | 200000.00 | 15/05/2023 | PRAVIN SEN
[07/06/2023 12:50:00 PM ]
[117.207.211.39 ] | Payment Processed | |
|
45
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 350886 | 1 | 200000.00 | 15/05/2023 | PRAVIN SEN
[07/06/2023 12:15:00 PM ]
[117.207.211.39 ] | Payment Processed | |
|
46
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 350884 | 1 | 200000.00 | 15/05/2023 | PRAVIN SEN
[07/06/2023 12:08:00 PM ]
[117.207.211.39 ] | Payment Processed | |
|
47
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 349505 | 5 | 25000.00 | 26/05/2023 | PRAVIN SEN
[26/05/2023 2:01:00 PM ]
[117.212.236.245 ] | Payment Processed | |
|
48
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 339445 | 2 | 10000.00 | 07/06/2023 | PRAVIN SEN
[14/07/2023 12:04:00 PM ]
[117.207.222.5 ] | Payment Processed | |
|
49
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 337566 | 1 | 200000.00 | 31/03/2023 | PRAVIN SEN
[06/04/2023 12:03:00 PM ]
[117.207.212.195 ] | Payment Processed | |
|
50
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 320490 | 7 | 35000.00 | 06/04/2023 | PRAVIN SEN
[06/04/2023 12:26:00 PM ]
[117.207.212.195 ] | Payment Processed | |
|
51
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 317199 | 1 | 400000.00 | 25/01/2023 | PRAVIN SEN
[01/03/2023 4:32:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
52
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 317197 | 1 | 200000.00 | 25/01/2023 | PRAVIN SEN
[01/03/2023 4:30:00 PM ]
[117.248.198.196 ] | | |
|
53
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 317116 | 1 | 200000.00 | 25/01/2023 | PRAVIN SEN
[01/03/2023 4:29:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
54
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 317115 | 1 | 200000.00 | 25/01/2023 | PRAVIN SEN
[01/03/2023 4:27:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
55
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 314368 | 1 | 200000.00 | 17/01/2023 | PRAVIN SEN
[01/03/2023 4:25:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
56
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 314367 | 1 | 200000.00 | 17/01/2023 | PRAVIN SEN
[01/03/2023 4:24:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
57
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 314366 | 1 | 400000.00 | 17/01/2023 | PRAVIN SEN
[01/03/2023 4:22:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
58
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 314365 | 1 | 200000.00 | 17/01/2023 | PRAVIN SEN
[01/03/2023 4:21:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
59
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 314363 | 1 | 200000.00 | 17/01/2023 | PRAVIN SEN
[01/03/2023 4:18:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
60
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 314358 | 1 | 200000.00 | 17/01/2023 | PRAVIN SEN
[01/03/2023 3:22:00 PM ]
[117.248.198.196 ] | Payment Processed | |
|
61
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 301920 | 1 | 5000.00 | 15/05/2023 | PRAVIN SEN
[26/05/2023 1:52:00 PM ]
[117.212.236.245 ] | Payment Processed | |
|
62
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 297329 | 1 | 5000.00 | 06/04/2023 | PRAVIN SEN
[06/04/2023 12:21:00 PM ]
[117.207.212.195 ] | Payment Processed | |
|
63
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 294501 | 1 | 5000.00 | 14/11/2022 | PRAVIN SEN
[06/04/2023 12:16:00 PM ]
[117.207.212.195 ] | Payment Processed | |
|
64
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 293894 | 1 | 5000.00 | 10/11/2022 | NIGHAT SULTANA
[10/11/2022 12:50:00 PM ]
[117.207.217.50 ] | Payment Processed | |
|
65
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 293881 | 1 | 200000.00 | 07/11/2022 | NIGHAT SULTANA
[07/11/2022 2:30:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
66
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 293872 | 1 | 200000.00 | 07/11/2022 | NIGHAT SULTANA
[07/11/2022 2:01:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
67
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 293036 | 1 | 200000.00 | 02/11/2022 | NIGHAT SULTANA
[07/11/2022 1:51:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
68
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 292034 | 1 | 5000.00 | 07/11/2022 | NIGHAT SULTANA
[07/11/2022 2:58:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
69
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 286672 | 4 | 20000.00 | 10/10/2022 | NIGHAT SULTANA
[10/10/2022 2:57:00 PM ]
[117.196.192.72 ] | Payment Processed | |
|
70
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 285185 | 1 | 200000.00 | 12/09/2022 | NIGHAT SULTANA
[22/09/2022 3:20:00 PM ]
[117.199.33.23 ] | Payment Processed | |
|
71
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 285184 | 1 | 200000.00 | 12/09/2022 | NIGHAT SULTANA
[21/09/2022 3:53:00 PM ]
[117.199.40.51 ] | Payment Processed | |
|
72
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 285182 | 1 | 200000.00 | 12/09/2022 | NIGHAT SULTANA
[21/09/2022 3:43:00 PM ]
[117.199.40.51 ] | Payment Processed | |
|
73
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 281154 | 4 | 20000.00 | 21/09/2022 | NIGHAT SULTANA
[21/09/2022 3:18:00 PM ]
[117.196.192.108 ] | Payment Processed | |
|
74
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 269674 | 1 | 200000.00 | 05/05/2022 | NIGHAT SULTANA
[07/11/2022 2:37:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
75
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 269673 | 1 | 200000.00 | 05/05/2022 | NIGHAT SULTANA
[07/11/2022 2:51:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
76
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 268178 | 7 | 35000.00 | 16/08/2022 | NIGHAT SULTANA
[21/09/2022 12:44:00 PM ]
[59.91.139.48 ] | Payment Processed | |
|
77
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 268156 | 2 | 10000.00 | 28/04/2022 | Nighat Sultana
[05/05/2022 2:19:00 PM ]
[27.62.199.103 ] | Payment Processed | |
|
78
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 261791 | 5 | 25000.00 | 28/04/2022 | Nighat Sultana
[28/04/2022 2:31:00 PM ]
[110.227.54.111 ] | Payment Processed | |
|
79
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 261789 | 1 | 200000.00 | 24/03/2022 | NIGHAT SULTANA
[07/11/2022 2:52:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
80
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 261787 | 1 | 200000.00 | 24/03/2022 | NIGHAT SULTANA
[07/11/2022 2:52:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
81
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 261785 | 1 | 200000.00 | 24/03/2022 | NIGHAT SULTANA
[07/11/2022 2:53:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
82
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 258634 | 1 | 5000.00 | 04/03/2022 | Nighat Sultana
[28/04/2022 2:30:00 PM ]
[110.227.54.111 ] | Payment Processed | |
|
83
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 258321 | 1 | 5000.00 | 03/03/2022 | Nighat Sultana
[03/03/2022 4:44:00 PM ]
[103.158.181.4 ] | Payment Processed | |
|
84
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 257965 | 1 | 5000.00 | 03/03/2022 | Nighat Sultana
[03/03/2022 4:38:00 PM ]
[103.158.181.4 ] | Payment Processed | |
|
85
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 256688 | 1 | 5000.00 | 21/02/2022 | Nighat Sultana
[03/03/2022 4:31:00 PM ]
[103.158.181.4 ] | Payment Processed | |
|
86
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 256119 | 3 | 15000.00 | 14/02/2022 | Nighat Sultana
[14/02/2022 3:10:00 PM ]
[103.247.4.179 ] | Payment Processed | |
|
87
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 254966 | 1 | 5000.00 | 08/02/2022 | Nighat Sultana
[14/02/2022 2:56:00 PM ]
[103.247.4.179 ] | Payment Processed | |
|
88
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 253325 | 1 | 200000.00 | 31/01/2022 | NIGHAT SULTANA
[07/11/2022 2:56:00 PM ]
[117.207.216.25 ] | Payment Processed | |
|
89
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 253324 | 3 | 15000.00 | 31/01/2022 | Nighat Sultana
[03/02/2022 1:37:00 PM ]
[103.246.41.11 ] | Payment Processed | |
|
90
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 253322 | 1 | 200000.00 | 31/01/2022 | Nighat Sultana
[03/02/2022 1:41:00 PM ]
[103.246.41.11 ] | Payment Processed | |
|
91
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 249287 | 1 | 5000.00 | 13/01/2022 | Nighat Sultana
[13/01/2022 2:54:00 PM ]
[103.247.4.207 ] | Payment Processed | |
|
92
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 249102 | 1 | 5000.00 | 12/01/2022 | Nighat Sultana
[12/01/2022 4:40:00 PM ]
[103.160.49.228 ] | Payment Processed | |
|
93
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 243722 | 1 | 5000.00 | 23/12/2021 | Nighat Sultana
[23/12/2021 2:27:00 PM ]
[117.212.236.22 ] | Payment Processed | |
|
94
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 243720 | 1 | 200000.00 | 13/12/2021 | Nighat Sultana
[23/12/2021 1:57:00 PM ]
[117.212.236.22 ] | Payment Processed | |
|
95
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 242402 | 1 | 5000.00 | 06/12/2021 | Nighat Sultana
[08/12/2021 1:09:00 PM ]
[117.212.236.155 ] | Payment Processed | |
|
96
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 240441 | 1 | 5000.00 | 29/11/2021 | Nighat Sultana
[03/12/2021 4:41:00 PM ]
[27.112.122.17 ] | Payment Processed | |
|
97
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 240440 | 1 | 200000.00 | 29/11/2021 | Nighat Sultana
[03/12/2021 4:32:00 PM ]
[27.112.122.17 ] | Payment Processed | |
|
98
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 239170 | 1 | 5000.00 | 23/11/2021 | Nighat Sultana
[24/11/2021 3:41:00 PM ]
[112.133.225.68 ] | Payment Processed | |
|
99
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 227215 | 1 | 5000.00 | 28/10/2021 | Nighat Sultana
[28/10/2021 3:40:00 PM ]
[59.95.153.63 ] | Payment Processed | |
|
100
|
|
SHAJAPUR
|
Nagar Palika, Shujalpur
| 227211 | 1 | 200000.00 | 05/10/2021 | Nighat Sultana
[06/10/2021 12:49:00 PM ]
[117.199.35.244 ] | Payment Processed | |
|
