|
1
|
|
DEWAS
|
Nagar Praishad, Satvas
| 455972 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DEWAS
|
Nagar Praishad, Satvas
| 451328 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
3
|
|
DEWAS
|
Nagar Praishad, Satvas
| 450934 | 1 | 200000.00 | 19/04/2024 | JITENDRA SINGH RANA
[19/04/2024 1:38:00 PM ]
[157.34.48.133 ] | Payment Processed | |
|
4
|
|
DEWAS
|
Nagar Praishad, Satvas
| 450932 | 1 | 200000.00 | 19/04/2024 | JITENDRA SINGH RANA
[19/04/2024 1:36:00 PM ]
[157.34.48.133 ] | Payment Processed | |
|
5
|
|
DEWAS
|
Nagar Praishad, Satvas
| 448448 | 1 | 200000.00 | 18/04/2024 | JITENDRA SINGH RANA
[19/04/2024 1:32:00 PM ]
[157.34.4.239 ] | Payment Processed | |
|
6
|
|
DEWAS
|
Nagar Praishad, Satvas
| 425482 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DEWAS
|
Nagar Praishad, Satvas
| 415339 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DEWAS
|
Nagar Praishad, Satvas
| 405905 | 2 | 10000.00 | 26/03/2024 | JITENDRA SINGH RANA
[28/03/2024 12:39:00 PM ]
[103.185.242.54 ] | ePO has been sent to the bank | |
|
9
|
|
DEWAS
|
Nagar Praishad, Satvas
| 384121 | 2 | 10000.00 | 08/09/2023 | JITENDRA SINGH RANA
[27/03/2024 12:56:00 PM ]
[103.185.242.54 ] | ePO has been sent to the bank | |
|
10
|
|
DEWAS
|
Nagar Praishad, Satvas
| 382297 | 1 | 100000.00 | 17/08/2023 | Santram Chouhan
[19/12/2023 12:54:00 PM ]
[49.35.195.18 ] | ePO has been sent to the bank | |
|
11
|
|
DEWAS
|
Nagar Praishad, Satvas
| 365369 | 1 | 400000.00 | 21/06/2023 | Rajendra Kumar Yadav
[21/06/2023 4:02:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
12
|
|
DEWAS
|
Nagar Praishad, Satvas
| 358568 | 1 | 200000.00 | 31/05/2023 | Rajendra Kumar Yadav
[21/06/2023 4:00:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
13
|
|
DEWAS
|
Nagar Praishad, Satvas
| 353424 | 1 | 200000.00 | 18/05/2023 | Rajendra Kumar Yadav
[21/06/2023 3:58:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
14
|
|
DEWAS
|
Nagar Praishad, Satvas
| 346767 | 1 | 200000.00 | 04/05/2023 | Rajendra Kumar Yadav
[21/06/2023 4:33:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
15
|
|
DEWAS
|
Nagar Praishad, Satvas
| 323525 | 1 | 5000.00 | 03/05/2023 | Rajendra Kumar Yadav
[21/06/2023 3:23:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
16
|
|
DEWAS
|
Nagar Praishad, Satvas
| 322294 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
17
|
|
DEWAS
|
Nagar Praishad, Satvas
| 315081 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
DEWAS
|
Nagar Praishad, Satvas
| 299886 | 3 | 15000.00 | 23/12/2022 | Adhar Singh Kumhar
[28/12/2022 1:26:00 PM ]
[157.34.159.192 ] | Payment Processed | |
|
19
|
|
DEWAS
|
Nagar Praishad, Satvas
| 299884 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
20
|
|
DEWAS
|
Nagar Praishad, Satvas
| 298721 | 1 | 5000.00 | 21/06/2023 | Rajendra Kumar Yadav
[21/06/2023 3:28:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
21
|
|
DEWAS
|
Nagar Praishad, Satvas
| 292957 | 1 | 5000.00 | 21/06/2023 | Rajendra Kumar Yadav
[21/06/2023 3:41:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
22
|
|
DEWAS
|
Nagar Praishad, Satvas
| 292956 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
23
|
|
DEWAS
|
Nagar Praishad, Satvas
| 291644 | 2 | 10000.00 | 19/12/2023 | JITENDRA SINGH RANA
[27/03/2024 1:36:00 PM ]
[106.207.241.216 ] | ePO has been sent to the bank | |
|
24
|
|
DEWAS
|
Nagar Praishad, Satvas
| 290417 | 1 | 5000.00 | 03/11/2022 | Adhar Singh Kumhar
[04/11/2022 1:00:00 PM ]
[27.62.211.43 ] | Payment Processed | |
|
25
|
|
DEWAS
|
Nagar Praishad, Satvas
| 289991 | 1 | 5000.00 | 04/11/2022 | Adhar Singh Kumhar
[04/11/2022 1:04:00 PM ]
[27.62.211.43 ] | Payment Processed | |
|
26
|
|
DEWAS
|
Nagar Praishad, Satvas
| 287515 | 1 | 200000.00 | 29/09/2022 | Adhar Singh Kumhar
[02/10/2022 9:38:00 PM ]
[157.34.91.13 ] | Payment Processed | |
|
27
|
|
DEWAS
|
Nagar Praishad, Satvas
| 278196 | 2 | 10000.00 | 05/07/2023 | Rajendra Kumar Yadav
[14/07/2023 3:08:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
28
|
|
DEWAS
|
Nagar Praishad, Satvas
| 278195 | 1 | 200000.00 | 15/07/2022 | Adhar Singh Kumhar
[27/07/2022 5:18:00 PM ]
[103.107.98.1 ] | Payment Processed | |
|
29
|
|
DEWAS
|
Nagar Praishad, Satvas
| 278181 | 3 | 15000.00 | 15/07/2022 | Adhar Singh Kumhar
[27/07/2022 5:07:00 PM ]
[103.107.98.1 ] | Payment Processed | |
|
30
|
|
DEWAS
|
Nagar Praishad, Satvas
| 265463 | 1 | 5000.00 | 11/05/2022 | Adhar Singh Kumhar
[12/05/2022 12:04:00 PM ]
[117.212.227.84 ] | Payment Processed | |
|
31
|
|
DEWAS
|
Nagar Praishad, Satvas
| 265069 | 1 | 5000.00 | 11/04/2022 | Adhar Singh Kumhar
[13/04/2022 1:24:00 PM ]
[117.207.214.62 ] | Payment Processed | |
|
32
|
|
DEWAS
|
Nagar Praishad, Satvas
| 259733 | 1 | 5000.00 | 15/03/2022 | Adhar Singh Kumhar
[15/03/2022 4:20:00 PM ]
[117.196.198.156 ] | Payment Processed | |
|
33
|
|
DEWAS
|
Nagar Praishad, Satvas
| 259731 | 1 | 400000.00 | 11/03/2022 | Adhar Singh Kumhar
[15/03/2022 4:22:00 PM ]
[117.196.198.156 ] | Payment Processed | |
|
34
|
|
DEWAS
|
Nagar Praishad, Satvas
| 252681 | 3 | 15000.00 | 24/02/2022 | Adhar Singh Kumhar
[24/02/2022 3:57:00 PM ]
[117.199.39.226 ] | Payment Processed | |
|
35
|
|
DEWAS
|
Nagar Praishad, Satvas
| 245510 | 1 | 5000.00 | 27/01/2022 | Adhar Singh Kumhar
[28/01/2022 4:15:00 PM ]
[49.35.183.76 ] | Payment Processed | |
|
36
|
|
DEWAS
|
Nagar Praishad, Satvas
| 245505 | 1 | 5000.00 | 24/12/2021 | Adhar Singh Kumhar
[24/12/2021 3:35:00 PM ]
[117.203.234.254 ] | Payment Processed | |
|
37
|
|
DEWAS
|
Nagar Praishad, Satvas
| 244801 | 2 | 10000.00 | 20/12/2021 | Adhar Singh Kumhar
[22/12/2021 4:26:00 PM ]
[117.212.230.33 ] | Payment Processed | |
|
38
|
|
DEWAS
|
Nagar Praishad, Satvas
| 238144 | 1 | 5000.00 | 06/12/2021 | Jagdish Sharma
[06/12/2021 2:23:00 PM ]
[157.34.118.40 ] | Payment Processed | |
|
39
|
|
DEWAS
|
Nagar Praishad, Satvas
| 238134 | 1 | 5000.00 | 18/11/2021 | Jagdish Sharma
[06/12/2021 2:19:00 PM ]
[157.34.118.40 ] | Payment Processed | |
|
40
|
|
DEWAS
|
Nagar Praishad, Satvas
| 210528 | 1 | 5000.00 | 06/08/2021 | Jagdish Sharma
[24/08/2021 4:57:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
41
|
|
DEWAS
|
Nagar Praishad, Satvas
| 210512 | 1 | 200000.00 | 06/08/2021 | Jagdish Sharma
[24/08/2021 5:00:00 PM ]
[103.160.49.237 ] | Payment Processed | |
|
42
|
|
DEWAS
|
Nagar Praishad, Satvas
| 200603 | 3 | 15000.00 | 07/07/2021 | Jagdish Sharma
[07/07/2021 4:52:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
43
|
|
DEWAS
|
Nagar Praishad, Satvas
| 197949 | 2 | 10000.00 | 21/06/2021 | Jagdish Sharma
[07/07/2021 3:59:00 PM ]
[157.34.236.198 ] | Payment Processed | |
|
44
|
|
DEWAS
|
Nagar Praishad, Satvas
| 197948 | 1 | 200000.00 | 21/06/2021 | Jagdish Sharma
[07/07/2021 4:02:00 PM ]
[157.34.236.198 ] | Payment Processed | |
|
45
|
|
DEWAS
|
Nagar Praishad, Satvas
| 195277 | 1 | 5000.00 | 10/06/2021 | Jagdish Sharma
[14/06/2021 4:28:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
46
|
|
DEWAS
|
Nagar Praishad, Satvas
| 195276 | 1 | 200000.00 | 10/06/2021 | Jagdish Sharma
[14/06/2021 4:32:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
47
|
|
DEWAS
|
Nagar Praishad, Satvas
| 192712 | 1 | 5000.00 | 01/06/2021 | Jagdish Sharma
[02/06/2021 2:54:00 PM ]
[157.34.253.213 ] | Payment Processed | |
|
48
|
|
DEWAS
|
Nagar Praishad, Satvas
| 189618 | 1 | 5000.00 | 27/05/2021 | Jagdish Sharma
[27/05/2021 4:29:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
49
|
|
DEWAS
|
Nagar Praishad, Satvas
| 189564 | 1 | 200000.00 | 24/05/2021 | Jagdish Sharma
[24/05/2021 3:02:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
50
|
|
DEWAS
|
Nagar Praishad, Satvas
| 187426 | 2 | 10000.00 | 24/05/2021 | Jagdish Sharma
[24/05/2021 2:54:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
51
|
|
DEWAS
|
Nagar Praishad, Satvas
| 187259 | 1 | 200000.00 | 17/05/2021 | Jagdish Sharma
[24/05/2021 3:01:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
52
|
|
DEWAS
|
Nagar Praishad, Satvas
| 184513 | 1 | 5000.00 | 17/05/2021 | Jagdish Sharma
[24/05/2021 2:48:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
53
|
|
DEWAS
|
Nagar Praishad, Satvas
| 184509 | 3 | 15000.00 | 04/05/2021 | Jagdish Sharma
[04/05/2021 4:22:00 PM ]
[27.62.244.193 ] | Payment Processed | |
|
54
|
|
DEWAS
|
Nagar Praishad, Satvas
| 184442 | 1 | 200000.00 | 04/05/2021 | Jagdish Sharma
[04/05/2021 4:29:00 PM ]
[27.62.244.193 ] | Payment Processed | |
|
55
|
|
DEWAS
|
Nagar Praishad, Satvas
| 184439 | 1 | 200000.00 | 04/05/2021 | Jagdish Sharma
[04/05/2021 4:28:00 PM ]
[27.62.244.193 ] | Payment Processed | |
|
56
|
|
DEWAS
|
Nagar Praishad, Satvas
| 179655 | 1 | 5000.00 | 07/04/2021 | Jagdish Sharma
[04/05/2021 4:06:00 PM ]
[27.62.244.193 ] | Payment Processed | |
|
57
|
|
DEWAS
|
Nagar Praishad, Satvas
| 178042 | 1 | 200000.00 | 10/03/2021 | Anvar Gori
[17/03/2021 1:03:00 PM ]
[27.56.201.32 ] | Payment Processed | |
|
58
|
|
DEWAS
|
Nagar Praishad, Satvas
| 178040 | 1 | 5000.00 | 10/03/2021 | Anvar Gori
[17/03/2021 1:01:00 PM ]
[27.56.201.32 ] | Payment Processed | |
|
59
|
|
DEWAS
|
Nagar Praishad, Satvas
| 176782 | 2 | 10000.00 | 06/03/2021 | Anvar Gori
[06/03/2021 2:05:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
60
|
|
DEWAS
|
Nagar Praishad, Satvas
| 167078 | 1 | 200000.00 | 25/01/2021 | Anvar Gori
[25/01/2021 1:46:00 PM ]
[27.57.197.27 ] | Payment Processed | |
|
61
|
|
DEWAS
|
Nagar Praishad, Satvas
| 167067 | 1 | 5000.00 | 04/03/2021 | Anvar Gori
[06/03/2021 1:55:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
62
|
|
DEWAS
|
Nagar Praishad, Satvas
| 165907 | 1 | 5000.00 | 25/01/2021 | Anvar Gori
[25/01/2021 1:14:00 PM ]
[27.57.197.27 ] | Payment Processed | |
|
63
|
|
DEWAS
|
Nagar Praishad, Satvas
| 161574 | 1 | 200000.00 | 14/01/2021 | Anvar Gori
[14/01/2021 4:13:00 PM ]
[106.207.252.56 ] | Payment Processed | |
|
64
|
|
DEWAS
|
Nagar Praishad, Satvas
| 150872 | 1 | 5000.00 | 02/01/2021 | Anvar Gori
[25/01/2021 1:01:00 PM ]
[27.57.197.27 ] | Payment Processed | |
|
65
|
|
DEWAS
|
Nagar Praishad, Satvas
| 146501 | 1 | 200000.00 | 23/11/2020 | Anvar Gori
[17/12/2020 2:09:00 PM ]
[27.56.248.7 ] | Payment Processed | |
|
66
|
|
DEWAS
|
Nagar Praishad, Satvas
| 146493 | 1 | 200000.00 | 23/11/2020 | Anvar Gori
[17/12/2020 2:07:00 PM ]
[27.56.248.7 ] | Payment Processed | |
|
67
|
|
DEWAS
|
Nagar Praishad, Satvas
| 146488 | 1 | 200000.00 | 23/11/2020 | Anvar Gori
[17/12/2020 2:06:00 PM ]
[27.56.248.7 ] | Payment Processed | |
|
68
|
|
DEWAS
|
Nagar Praishad, Satvas
| 146485 | 4 | 20000.00 | 17/12/2020 | Anvar Gori
[17/12/2020 2:02:00 PM ]
[27.56.248.7 ] | Payment Processed | |
|
69
|
|
DEWAS
|
Nagar Praishad, Satvas
| 145450 | 1 | 5000.00 | 11/11/2020 | Anvar Gori
[17/12/2020 1:55:00 PM ]
[27.56.248.7 ] | Payment Processed | |
|
70
|
|
DEWAS
|
Nagar Praishad, Satvas
| 142612 | 1 | 5000.00 | 06/11/2020 | Anvar Gori
[06/11/2020 5:07:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
71
|
|
DEWAS
|
Nagar Praishad, Satvas
| 142610 | 1 | 200000.00 | 04/11/2020 | Anvar Gori
[06/11/2020 5:03:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
72
|
|
DEWAS
|
Nagar Praishad, Satvas
| 141823 | 1 | 5000.00 | 04/11/2020 | Anvar Gori
[06/11/2020 4:59:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
73
|
|
DEWAS
|
Nagar Praishad, Satvas
| 141819 | 1 | 5000.00 | 27/10/2020 | Anvar Gori
[27/10/2020 4:33:00 PM ]
[27.56.248.170 ] | Payment Processed | |
|
74
|
|
DEWAS
|
Nagar Praishad, Satvas
| 139815 | 1 | 200000.00 | 08/10/2020 | Anvar Gori
[15/10/2020 2:41:00 PM ]
[27.56.193.180 ] | Payment Processed | |
|
75
|
|
DEWAS
|
Nagar Praishad, Satvas
| 136987 | 1 | 5000.00 | 08/10/2020 | Anvar Gori
[15/10/2020 2:33:00 PM ]
[27.56.193.180 ] | Payment Processed | |
|
76
|
|
DEWAS
|
Nagar Praishad, Satvas
| 136243 | 1 | 200000.00 | 15/09/2020 | Anvar Gori
[21/09/2020 2:13:00 PM ]
[27.57.201.97 ] | Payment Processed | |
|
77
|
|
DEWAS
|
Nagar Praishad, Satvas
| 136236 | 1 | 5000.00 | 15/09/2020 | Anvar Gori
[21/09/2020 2:08:00 PM ]
[27.57.201.97 ] | Payment Processed | |
|
78
|
|
DEWAS
|
Nagar Praishad, Satvas
| 133561 | 1 | 200000.00 | 28/08/2020 | Anvar Gori
[04/09/2020 12:43:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
79
|
|
DEWAS
|
Nagar Praishad, Satvas
| 126672 | 1 | 5000.00 | 28/08/2020 | Anvar Gori
[04/09/2020 12:33:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
80
|
|
DEWAS
|
Nagar Praishad, Satvas
| 126666 | 1 | 200000.00 | 21/07/2020 | Anvar Gori
[21/07/2020 2:52:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
81
|
|
DEWAS
|
Nagar Praishad, Satvas
| 126540 | 1 | 200000.00 | 20/07/2020 | Anvar Gori
[20/07/2020 5:08:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
82
|
|
DEWAS
|
Nagar Praishad, Satvas
| 126524 | 1 | 5000.00 | 21/07/2020 | Anvar Gori
[21/07/2020 2:49:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
83
|
|
DEWAS
|
Nagar Praishad, Satvas
| 125781 | 1 | 5000.00 | 16/07/2020 | Anvar Gori
[21/07/2020 12:23:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
84
|
|
DEWAS
|
Nagar Praishad, Satvas
| 119432 | 1 | 5000.00 | 14/07/2020 | Anvar Gori
[14/07/2020 6:18:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
85
|
|
DEWAS
|
Nagar Praishad, Satvas
| 119383 | 1 | 200000.00 | 23/05/2020 | KELASH
[23/05/2020 4:59:00 PM ]
[117.196.184.85 ] | Payment Processed | |
|
86
|
|
DEWAS
|
Nagar Praishad, Satvas
| 111680 | 1 | 5000.00 | 23/05/2020 | KELASH
[23/05/2020 4:39:00 PM ]
[117.196.184.85 ] | Payment Processed | |
|
87
|
|
DEWAS
|
Nagar Praishad, Satvas
| 111676 | 1 | 200000.00 | 02/03/2020 | KELASH
[02/03/2020 3:17:00 PM ]
[117.196.182.196 ] | Payment Processed | |
|
88
|
|
DEWAS
|
Nagar Praishad, Satvas
| 111447 | 1 | 5000.00 | 02/03/2020 | KELASH
[02/03/2020 3:12:00 PM ]
[117.196.182.196 ] | Payment Processed | |
|
89
|
|
DEWAS
|
Nagar Praishad, Satvas
| 111437 | 1 | 5000.00 | 28/02/2020 | KELASH
[28/02/2020 1:59:00 PM ]
[61.1.42.20 ] | Payment Processed | |
|
90
|
|
DEWAS
|
Nagar Praishad, Satvas
| 109471 | 1 | 5000.00 | 11/02/2020 | KELASH
[11/02/2020 2:14:00 PM ]
[61.1.41.182 ] | Payment Processed | |
|
91
|
|
DEWAS
|
Nagar Praishad, Satvas
| 109469 | 1 | 200000.00 | 11/02/2020 | KELASH
[11/02/2020 2:18:00 PM ]
[61.1.41.182 ] | Payment Processed | |
|
92
|
|
DEWAS
|
Nagar Praishad, Satvas
| 106694 | 1 | 200000.00 | 14/01/2020 | KELASH
[14/01/2020 2:31:00 PM ]
[117.248.222.128 ] | Payment Processed | |
|
93
|
|
DEWAS
|
Nagar Praishad, Satvas
| 105148 | 1 | 5000.00 | 14/01/2020 | KELASH
[14/01/2020 2:27:00 PM ]
[117.248.222.128 ] | Payment Processed | |
|
94
|
|
DEWAS
|
Nagar Praishad, Satvas
| 103853 | 1 | 200000.00 | 17/12/2019 | KELASH
[31/12/2019 1:49:00 PM ]
[117.196.189.21 ] | Payment Processed | |
|
95
|
|
DEWAS
|
Nagar Praishad, Satvas
| 103229 | 1 | 5000.00 | 31/12/2019 | KELASH
[31/12/2019 1:46:00 PM ]
[117.196.189.21 ] | Payment Processed | |
|
96
|
|
DEWAS
|
Nagar Praishad, Satvas
| 101743 | 1 | 5000.00 | 20/11/2019 | KELASH
[31/12/2019 1:32:00 PM ]
[117.196.189.21 ] | Payment Processed | |
|
97
|
|
DEWAS
|
Nagar Praishad, Satvas
| 101731 | 2 | 10000.00 | 01/08/2019 | KELASH
[05/08/2019 12:11:00 PM ]
[117.196.187.217 ] | Payment Processed | |
|
98
|
|
DEWAS
|
Nagar Praishad, Satvas
| 101176 | 3 | 15000.00 | 26/06/2019 | KELASH
[26/06/2019 3:16:00 PM ]
[117.196.192.128 ] | Payment Processed | |
|
99
|
|
DEWAS
|
Nagar Praishad, Satvas
| 101175 | 1 | 5000.00 | 04/06/2019 | KELASH
[04/06/2019 3:06:00 PM ]
[59.93.221.9 ] | Payment Processed | |
|
100
|
|
DEWAS
|
Nagar Praishad, Satvas
| 101126 | 1 | 5000.00 | 29/05/2019 | KELASH
[04/06/2019 2:08:00 PM ]
[59.93.221.9 ] | Payment Processed | |
|
