|
1
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451349 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:29:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
2
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451347 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:28:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
3
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451346 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:27:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
4
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451345 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:26:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
5
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451343 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:26:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
6
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451342 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:25:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
7
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451340 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:24:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
8
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451337 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:20:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
9
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451335 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:19:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
10
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 451327 | 1 | 200000.00 | 19/04/2024 | ARTI GARWAL
[19/04/2024 3:15:00 PM ]
[103.127.186.234 ] | Payment Processed | |
|
11
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 443133 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 442845 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434457 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 12:03:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
14
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434455 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 12:02:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
15
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434452 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 12:01:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
16
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434449 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 12:00:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
17
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434447 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 11:57:00 AM ]
[103.127.186.214 ] | Payment Processed | |
|
18
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434443 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 11:55:00 AM ]
[103.127.186.214 ] | Payment Processed | |
|
19
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 434441 | 1 | 200000.00 | 18/03/2024 | SURENDRA SINGH PANWAR
[18/03/2024 11:54:00 AM ]
[103.127.186.214 ] | Payment Processed | |
|
20
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 428893 | 4 | 20000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 427525 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 426780 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 425050 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 416461 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 412518 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 412498 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 411295 | 11 | 55000.00 | 06/03/2024 | SURENDRA SINGH PANWAR
[06/03/2024 1:08:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
28
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 411119 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 410289 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 410277 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 401622 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 398635 | 1 | 200000.00 | 26/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 398634 | 1 | 200000.00 | 26/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397702 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397583 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397581 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397577 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397554 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397552 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397545 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 397542 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 393461 | 11 | 55000.00 | 26/10/2023 | SURENDRA SINGH PANWAR
[06/03/2024 1:04:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
43
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 385646 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 368782 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 368775 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 368770 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 344731 | 2 | 10000.00 | 12/09/2023 | SURENDRA SINGH PANWAR
[06/03/2024 1:04:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
48
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 330460 | 5 | 25000.00 | 19/04/2023 | DEVBALA PIPLONIA
[19/04/2023 5:08:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
49
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 330437 | 1 | 200000.00 | 07/03/2023 | DEVBALA PIPLONIA
[07/03/2023 12:00:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
50
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 330436 | 1 | 200000.00 | 07/03/2023 | DEVBALA PIPLONIA
[07/03/2023 11:59:00 AM ]
[103.127.186.214 ] | Payment Processed | |
|
51
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 329580 | 7 | 35000.00 | 08/07/2023 | DEVBALA PIPLONIA
[08/07/2023 4:59:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
52
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 324593 | 1 | 5000.00 | 21/02/2023 | DEVBALA PIPLONIA
[21/02/2023 6:01:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
53
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 305997 | 1 | 5000.00 | 31/01/2023 | DEVBALA PIPLONIA
[31/01/2023 6:17:00 PM ]
[103.127.186.214 ] | Payment Processed | |
|
54
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 302154 | 1 | 200000.00 | 09/12/2022 | DEVBALA PIPLONIA
[12/12/2022 11:34:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
55
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 302127 | 1 | 200000.00 | 09/12/2022 | DEVBALA PIPLONIA
[12/12/2022 11:34:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
56
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 302074 | 1 | 200000.00 | 08/12/2022 | DEVBALA PIPLONIA
[12/12/2022 11:32:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
57
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 302068 | 1 | 200000.00 | 08/12/2022 | DEVBALA PIPLONIA
[12/12/2022 11:31:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
58
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 302049 | 1 | 200000.00 | 08/12/2022 | DEVBALA PIPLONIA
[12/12/2022 11:30:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
59
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 296119 | 1 | 200000.00 | 17/11/2022 | DEVBALA PIPLONIA
[12/12/2022 11:30:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
60
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 295091 | 1 | 200000.00 | 11/11/2022 | DEVBALA PIPLONIA
[12/12/2022 11:29:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
61
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 295086 | 1 | 200000.00 | 11/11/2022 | DEVBALA PIPLONIA
[12/12/2022 11:27:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
62
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 283465 | 1 | 200000.00 | 01/09/2022 | DEVBALA PIPLONIA
[12/12/2022 11:26:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
63
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 278562 | 1 | 200000.00 | 21/07/2022 | DEVBALA PIPLONIA
[12/12/2022 11:26:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
64
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276588 | 1 | 200000.00 | 14/06/2022 | DEVBALA PIPLONIA
[04/07/2022 1:05:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
65
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276545 | 1 | 200000.00 | 13/06/2022 | DEVBALA PIPLONIA
[04/07/2022 1:04:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
66
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276543 | 1 | 200000.00 | 13/06/2022 | DEVBALA PIPLONIA
[04/07/2022 1:03:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
67
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276540 | 1 | 200000.00 | 13/06/2022 | DEVBALA PIPLONIA
[04/07/2022 1:02:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
68
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276533 | 1 | 200000.00 | 13/06/2022 | DEVBALA PIPLONIA
[04/07/2022 1:01:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
69
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276476 | 1 | 200000.00 | 13/06/2022 | DEVBALA PIPLONIA
[04/07/2022 1:00:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
70
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 276006 | 9 | 45000.00 | 25/08/2022 | DEVBALA PIPLONIA
[01/09/2022 6:50:00 PM ]
[157.34.231.160 ] | Payment Processed | |
|
71
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 269476 | 3 | 15000.00 | 12/12/2022 | DEVBALA PIPLONIA
[12/12/2022 11:24:00 AM ]
[117.212.228.39 ] | Payment Processed | |
|
72
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 265900 | 1 | 200000.00 | 18/04/2022 | DEVBALA PIPLONIA
[04/07/2022 1:00:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
73
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 259359 | 2 | 10000.00 | 04/04/2022 | DEVBALA PIPLONIA
[04/07/2022 1:07:00 PM ]
[157.34.255.214 ] | Payment Processed | |
|
74
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 252773 | 2 | 10000.00 | 04/02/2022 | Devbala Piploniya
[04/02/2022 1:02:00 PM ]
[117.212.238.207 ] | Payment Processed | |
|
75
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 246995 | 1 | 200000.00 | 03/01/2022 | Devbala Piploniya
[04/02/2022 1:00:00 PM ]
[117.212.238.207 ] | Payment Processed | |
|
76
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 245757 | 1 | 200000.00 | 27/12/2021 | Devbala Piploniya
[04/02/2022 12:59:00 PM ]
[117.212.238.207 ] | Payment Processed | |
|
77
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 245755 | 1 | 200000.00 | 27/12/2021 | Devbala Piploniya
[04/02/2022 12:59:00 PM ]
[117.212.238.207 ] | Payment Processed | |
|
78
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 242364 | 3 | 15000.00 | 28/12/2021 | Devbala Piploniya
[28/12/2021 1:18:00 PM ]
[117.196.196.167 ] | Payment Processed | |
|
79
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 239787 | 1 | 200000.00 | 25/11/2021 | Devbala Piploniya
[06/12/2021 11:22:00 AM ]
[117.212.231.38 ] | Payment Processed | |
|
80
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 239782 | 1 | 200000.00 | 25/11/2021 | Devbala Piploniya
[06/12/2021 11:20:00 AM ]
[117.212.231.38 ] | Payment Processed | |
|
81
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 234270 | 1 | 200000.00 | 08/11/2021 | Devbala Piploniya
[06/12/2021 11:24:00 AM ]
[117.212.231.38 ] | Payment Processed | |
|
82
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 231524 | 1 | 200000.00 | 25/10/2021 | Devbala Piploniya
[06/12/2021 11:20:00 AM ]
[117.212.231.38 ] | Payment Processed | |
|
83
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 226911 | 1 | 200000.00 | 04/10/2021 | Devbala Piploniya
[04/10/2021 5:00:00 PM ]
[117.212.234.95 ] | Payment Processed | |
|
84
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 221014 | 1 | 200000.00 | 09/09/2021 | Devbala Piploniya
[06/12/2021 11:19:00 AM ]
[117.212.231.38 ] | Payment Processed | |
|
85
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 213597 | 1 | 200000.00 | 16/08/2021 | Devbala Piploniya
[16/08/2021 3:17:00 PM ]
[61.1.81.11 ] | Payment Processed | |
|
86
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 210545 | 5 | 25000.00 | 06/12/2021 | Devbala Piploniya
[06/12/2021 11:11:00 AM ]
[117.212.231.38 ] | Payment Processed | |
|
87
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 209631 | 1 | 200000.00 | 04/08/2021 | Devbala Piploniya
[04/08/2021 12:00:00 PM ]
[117.199.32.151 ] | Payment Processed | |
|
88
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 209284 | 1 | 200000.00 | 30/07/2021 | Devbala Piploniya
[30/07/2021 4:59:00 PM ]
[117.207.212.44 ] | Payment Processed | |
|
89
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 206059 | 1 | 100000.00 | 16/07/2021 | | Payment Processed | |
|
90
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 206036 | 1 | 200000.00 | 16/07/2021 | Devbala Piploniya
[30/07/2021 4:57:00 PM ]
[117.207.212.44 ] | Payment Processed | |
|
91
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 203129 | 1 | 5000.00 | 04/08/2021 | Devbala Piploniya
[04/08/2021 12:02:00 PM ]
[117.199.32.151 ] | Payment Processed | |
|
92
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 202772 | 1 | 400000.00 | 08/07/2021 | Devbala Piploniya
[09/07/2021 1:02:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
93
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 202759 | 1 | 200000.00 | 08/07/2021 | Devbala Piploniya
[09/07/2021 1:02:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
94
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 201893 | 1 | 200000.00 | 06/07/2021 | Devbala Piploniya
[09/07/2021 1:01:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
95
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 198723 | 1 | 200000.00 | 24/06/2021 | Devbala Piploniya
[09/07/2021 1:00:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
96
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 198718 | 1 | 200000.00 | 24/06/2021 | Devbala Piploniya
[09/07/2021 12:59:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
97
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 198716 | 1 | 200000.00 | 24/06/2021 | Devbala Piploniya
[09/07/2021 12:59:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
98
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 198709 | 1 | 200000.00 | 24/06/2021 | Devbala Piploniya
[09/07/2021 12:58:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
99
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 198436 | 1 | 200000.00 | 23/06/2021 | Devbala Piploniya
[09/07/2021 12:58:00 PM ]
[117.196.197.15 ] | Payment Processed | |
|
100
|
|
DHAR
|
Nagar Praishad, Rajgarh (Dhar)
| 197495 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
