|
1
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 454517 | 1 | 200000.00 | 23/04/2024 | MURLIDHAR RATHOR
[23/04/2024 12:00:00 PM ]
[103.101.109.29 ] | Payment Processed | |
|
2
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 451104 | 1 | 5000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 403745 | 7 | 35000.00 | 27/03/2024 | MURLIDHAR RATHOR
[27/03/2024 11:57:00 AM ]
[103.101.109.18 ] | ePO has been sent to the bank | |
|
4
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 403396 | 1 | 5000.00 | 08/12/2023 | Hari Valabh Sharma
[11/12/2023 3:35:00 PM ]
[103.101.109.26 ] | Payment Processed | |
|
5
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 402898 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 400214 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 400175 | 3 | 15000.00 | 21/11/2023 | Hari Valabh Sharma
[21/11/2023 2:29:00 PM ]
[103.101.109.27 ] | Payment Processed | |
|
8
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 391953 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 385085 | 1 | 5000.00 | 28/08/2023 | | Payment Processed | |
|
10
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 383836 | 1 | 200000.00 | 23/08/2023 | Hari Valabh Sharma
[28/08/2023 11:50:00 AM ]
[103.101.109.28 ] | Payment Processed | |
|
11
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 378740 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 378680 | 1 | 200000.00 | 03/08/2023 | Hari Valabh Sharma
[03/08/2023 1:57:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
13
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 375253 | 1 | 200000.00 | 25/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 369771 | 1 | 400000.00 | 12/07/2023 | Hari Valabh Sharma
[01/08/2023 4:34:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
15
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 369759 | 1 | 400000.00 | 12/07/2023 | Hari Valabh Sharma
[01/08/2023 4:33:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
16
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 369696 | 1 | 200000.00 | 12/07/2023 | Hari Valabh Sharma
[01/08/2023 4:31:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
17
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 368534 | 1 | 400000.00 | 07/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 368338 | 3 | 15000.00 | 06/07/2023 | Hari Valabh Sharma
[01/08/2023 1:33:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
19
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 360417 | 4 | 20000.00 | 06/06/2023 | Hari Valabh Sharma
[06/06/2023 5:55:00 PM ]
[103.101.111.45 ] | Payment Processed | |
|
20
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 344681 | 4 | 20000.00 | 26/04/2023 | Hari Valabh Sharma
[26/04/2023 7:58:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
21
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 340295 | 2 | 10000.00 | 01/08/2023 | Hari Valabh Sharma
[01/08/2023 4:06:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
22
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 340293 | 1 | 200000.00 | 12/04/2023 | Hari Valabh Sharma
[26/04/2023 8:00:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
23
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 330315 | 1 | 5000.00 | 09/08/2023 | Hari Valabh Sharma
[09/08/2023 4:46:00 PM ]
[103.101.109.28 ] | Payment Processed | |
|
24
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 330311 | 1 | 5000.00 | 06/03/2023 | Hari Valabh Sharma
[06/03/2023 5:29:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
25
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 330270 | 1 | 200000.00 | 06/03/2023 | Hari Valabh Sharma
[06/03/2023 5:30:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
26
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 325818 | 1 | 200000.00 | 17/02/2023 | Hari Valabh Sharma
[17/02/2023 4:55:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
27
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 322648 | 1 | 200000.00 | 07/02/2023 | Hari Valabh Sharma
[17/02/2023 2:29:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
28
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 317357 | 2 | 10000.00 | 17/02/2023 | Hari Valabh Sharma
[17/02/2023 2:27:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
29
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 299642 | 2 | 10000.00 | 19/01/2023 | Hari Valabh Sharma
[19/01/2023 5:06:00 PM ]
[103.101.111.45 ] | Payment Processed | |
|
30
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 295766 | 1 | 200000.00 | 16/11/2022 | Hari Valabh Sharma
[16/11/2022 12:28:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
31
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 295765 | 1 | 200000.00 | 16/11/2022 | Hari Valabh Sharma
[16/11/2022 12:28:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
32
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 295764 | 1 | 400000.00 | 16/11/2022 | Hari Valabh Sharma
[16/11/2022 12:27:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
33
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 294217 | 1 | 5000.00 | 25/01/2023 | Hari Valabh Sharma
[25/01/2023 5:51:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
34
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 290631 | 4 | 20000.00 | 09/11/2022 | Hari Valabh Sharma
[09/11/2022 1:21:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
35
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 287054 | 1 | 400000.00 | 26/09/2022 | Hari Valabh Sharma
[09/11/2022 1:25:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
36
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 286284 | 1 | 200000.00 | 19/09/2022 | Hari Valabh Sharma
[09/11/2022 1:24:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
37
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 282025 | 1 | 200000.00 | 25/08/2022 | Hari Valabh Sharma
[09/11/2022 1:23:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
38
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 281727 | 3 | 15000.00 | 25/01/2023 | Hari Valabh Sharma
[25/01/2023 5:53:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
39
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 278608 | 1 | 5000.00 | 25/08/2022 | Hari Valabh Sharma
[09/11/2022 1:18:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 278606 | 1 | 5000.00 | 22/07/2022 | HARI VALABH SHARMA
[22/07/2022 12:38:00 PM ]
[103.101.111.47 ] | Payment Processed | |
|
41
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 278057 | 1 | 5000.00 | 06/06/2023 | Hari Valabh Sharma
[06/06/2023 5:52:00 PM ]
[103.101.111.45 ] | Payment Processed | |
|
42
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 278056 | 1 | 400000.00 | 12/07/2022 | Hari Valabh Sharma
[01/08/2023 4:38:00 PM ]
[103.101.111.40 ] | Payment Processed | |
|
43
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 277870 | 1 | 5000.00 | 08/07/2022 | HARI VALABH SHARMA
[08/07/2022 2:40:00 PM ]
[110.227.62.101 ] | Payment Processed | |
|
44
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 272048 | 1 | 5000.00 | 18/05/2022 | HARI VALABH SHARMA
[18/05/2022 7:32:00 PM ]
[103.101.111.42 ] | Payment Processed | |
|
45
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 259781 | 1 | 5000.00 | 31/03/2022 | HARI VALABH SHARMA
[31/03/2022 7:21:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
46
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 258712 | 2 | 10000.00 | 04/03/2022 | HARI VALABH SHARMA
[11/03/2022 2:26:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
47
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 258511 | 1 | 200000.00 | 04/03/2022 | HARI VALABH SHARMA
[11/03/2022 2:30:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 249563 | 1 | 5000.00 | 17/02/2022 | HARI VALABH SHARMA
[17/02/2022 3:48:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 246883 | 2 | 10000.00 | 31/12/2021 | HARI VALABH SHARMA
[14/01/2022 2:53:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 241186 | 2 | 10000.00 | 01/12/2021 | Mahesh Sharma
[01/12/2021 5:53:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
51
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 230496 | 1 | 5000.00 | 18/10/2021 | Mahesh Sharma
[18/10/2021 6:25:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
52
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 223449 | 1 | 5000.00 | 21/09/2021 | Mahesh Sharma
[21/09/2021 4:46:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
53
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 220790 | 1 | 200000.00 | 09/09/2021 | Mahesh Sharma
[09/09/2021 2:04:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 216872 | 1 | 5000.00 | 31/08/2021 | Mahesh Sharma
[31/08/2021 5:21:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 216844 | 1 | 200000.00 | 31/08/2021 | Mahesh Sharma
[31/08/2021 5:23:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 209246 | 2 | 10000.00 | 30/07/2021 | Mahesh Sharma
[30/07/2021 3:32:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
57
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 209241 | 1 | 200000.00 | 30/07/2021 | Mahesh Sharma
[30/07/2021 3:34:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
58
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201794 | 1 | 5000.00 | 05/07/2021 | Mahesh Sharma
[05/07/2021 5:41:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
59
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201665 | 5 | 25000.00 | 05/07/2021 | Mahesh Sharma
[05/07/2021 4:01:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
60
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201655 | 1 | 200000.00 | 05/07/2021 | Mahesh Sharma
[05/07/2021 4:21:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
61
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201417 | 1 | 400000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:19:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
62
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201415 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:18:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
63
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201414 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:16:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
64
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201413 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:15:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
65
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201412 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:14:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
66
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201411 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:13:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
67
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201408 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:12:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
68
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201407 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:11:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
69
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 201406 | 1 | 200000.00 | 02/07/2021 | Mahesh Sharma
[05/07/2021 4:10:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
70
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 192277 | 2 | 10000.00 | 31/05/2021 | Mahesh Sharma
[31/05/2021 2:22:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
71
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 184817 | 1 | 5000.00 | 06/05/2021 | Mahesh Sharma
[06/05/2021 3:38:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
72
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 184795 | 1 | 5000.00 | 06/05/2021 | Mahesh Sharma
[06/05/2021 1:16:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
73
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 183945 | 2 | 10000.00 | 28/04/2021 | Mahesh Sharma
[28/04/2021 3:03:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
74
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 183492 | 1 | 5000.00 | 23/04/2021 | Mahesh Sharma
[23/04/2021 4:08:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
75
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 181985 | 1 | 5000.00 | 19/04/2021 | Mahesh Sharma
[19/04/2021 2:51:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
76
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 181984 | 1 | 5000.00 | 06/04/2021 | Mahesh Sharma
[06/04/2021 4:58:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
77
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 181386 | 1 | 5000.00 | 01/04/2021 | Mahesh Sharma
[01/04/2021 1:47:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
78
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 180266 | 1 | 5000.00 | 24/03/2021 | Mahesh Sharma
[24/03/2021 7:17:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
79
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 176873 | 1 | 5000.00 | 04/03/2021 | Mahesh Sharma
[04/03/2021 5:37:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
80
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 173704 | 1 | 5000.00 | 25/02/2021 | Mahesh Sharma
[25/02/2021 7:41:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
81
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 173499 | 1 | 5000.00 | 18/02/2021 | Mahesh Sharma
[19/02/2021 1:29:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
82
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 168235 | 1 | 200000.00 | 28/01/2021 | Mahesh Sharma
[28/01/2021 6:47:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
83
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 168233 | 1 | 200000.00 | 28/01/2021 | Mahesh Sharma
[28/01/2021 6:46:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
84
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 168232 | 1 | 400000.00 | 28/01/2021 | Mahesh Sharma
[28/01/2021 6:45:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
85
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 156494 | 1 | 200000.00 | 01/01/2021 | Mahesh Sharma
[01/01/2021 5:39:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
86
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 155857 | 1 | 5000.00 | 01/01/2021 | Mahesh Sharma
[01/01/2021 5:24:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
87
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 146489 | 1 | 200000.00 | 23/11/2020 | Mahesh Sharma
[23/11/2020 3:18:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
88
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 146191 | 1 | 5000.00 | 23/11/2020 | Mahesh Sharma
[23/11/2020 3:28:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
89
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 145984 | 1 | 200000.00 | 18/11/2020 | Mahesh Sharma
[20/11/2020 1:27:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
90
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 145982 | 1 | 200000.00 | 18/11/2020 | Mahesh Sharma
[20/11/2020 1:26:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
91
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 145850 | 1 | 5000.00 | 17/11/2020 | Mahesh Sharma
[17/11/2020 3:19:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
92
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 145307 | 1 | 400000.00 | 10/11/2020 | Mahesh Sharma
[10/11/2020 5:50:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
93
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 142492 | 1 | 200000.00 | 03/11/2020 | Mahesh Sharma
[04/11/2020 11:37:00 AM ]
[103.101.109.6 ] | Payment Processed | |
|
94
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 141277 | 1 | 5000.00 | 04/11/2020 | Mahesh Sharma
[04/11/2020 11:40:00 AM ]
[103.101.109.6 ] | Payment Processed | |
|
95
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 140268 | 1 | 5000.00 | 13/10/2020 | Mahesh Sharma
[04/11/2020 11:33:00 AM ]
[103.101.109.6 ] | Payment Processed | |
|
96
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 138869 | 3 | 15000.00 | 29/09/2020 | Ramchandra Soner
[30/09/2020 12:55:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
97
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 138426 | 1 | 200000.00 | 26/09/2020 | Ramchandra Soner
[30/09/2020 1:00:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
98
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 129425 | 1 | 200000.00 | 05/08/2020 | Mukesh Choubey
[11/08/2020 11:07:00 AM ]
[103.101.109.6 ] | Payment Processed | |
|
99
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 128683 | 1 | 5000.00 | 11/08/2020 | Mukesh Choubey
[11/08/2020 11:03:00 AM ]
[103.101.109.6 ] | Payment Processed | |
|
100
|
|
DEWAS
|
Nagar Praishad, Karnawad
| 128530 | 35 | 175000.00 | 31/07/2020 | Mukesh Choubey
[31/07/2020 4:07:00 PM ]
[103.101.109.6 ] | Payment Processed | |
|
