|
1
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 448142 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 399145 | 1 | 200000.00 | 01/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 399144 | 1 | 400000.00 | 01/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 399143 | 2 | 10000.00 | 01/11/2023 | PARAGI GOYAL
[22/11/2023 2:02:00 PM ]
[103.250.111.102 ] | Payment Processed | |
|
5
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 370730 | 1 | 200000.00 | 13/07/2023 | PARAGI GOYAL
[02/08/2023 11:40:00 AM ]
[103.83.80.3 ] | Payment Processed | |
|
6
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 370728 | 1 | 200000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 370726 | 1 | 200000.00 | 13/07/2023 | PARAGI GOYAL
[02/08/2023 11:39:00 AM ]
[103.83.80.3 ] | Payment Processed | |
|
8
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 370724 | 1 | 200000.00 | 13/07/2023 | PARAGI GOYAL
[02/08/2023 11:34:00 AM ]
[103.83.80.3 ] | Payment Processed | |
|
9
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 362645 | 1 | 200000.00 | 13/06/2023 | PARAGI GOYAL
[21/06/2023 1:05:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
10
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 361661 | 1 | 200000.00 | 09/06/2023 | PARAGI GOYAL
[21/06/2023 1:03:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
11
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 361205 | 1 | 200000.00 | 08/06/2023 | PARAGI GOYAL
[21/06/2023 1:02:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
12
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 361037 | 1 | 200000.00 | 07/06/2023 | PARAGI GOYAL
[21/06/2023 12:22:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
13
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 360979 | 1 | 200000.00 | 07/06/2023 | PARAGI GOYAL
[21/06/2023 12:21:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
14
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 360975 | 1 | 200000.00 | 07/06/2023 | PARAGI GOYAL
[21/06/2023 12:20:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
15
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 360974 | 1 | 200000.00 | 07/06/2023 | PARAGI GOYAL
[21/06/2023 12:17:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
16
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 360873 | 1 | 200000.00 | 07/06/2023 | PARAGI GOYAL
[21/06/2023 12:08:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
17
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 360800 | 4 | 20000.00 | 20/06/2023 | PARAGI GOYAL
[20/06/2023 12:55:00 PM ]
[106.207.217.140 ] | Payment Processed | |
|
18
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 359066 | 1 | 200000.00 | 01/06/2023 | PARAGI GOYAL
[21/06/2023 12:07:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
19
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 354860 | 1 | 200000.00 | 23/05/2023 | PARAGI GOYAL
[23/05/2023 10:28:00 AM ]
[103.83.80.3 ] | Payment Processed | |
|
20
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 348860 | 2 | 10000.00 | 02/08/2023 | PARAGI GOYAL
[02/08/2023 11:49:00 AM ]
[103.83.80.3 ] | Payment Processed | |
|
21
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 347275 | 1 | 200000.00 | 08/05/2023 | PARAGI GOYAL
[15/05/2023 3:49:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
22
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 346755 | 1 | 200000.00 | 04/05/2023 | PARAGI GOYAL
[15/05/2023 3:48:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
23
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 346207 | 1 | 200000.00 | 02/05/2023 | PARAGI GOYAL
[15/05/2023 3:46:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
24
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 341453 | 1 | 200000.00 | 17/04/2023 | DILIP KUMAR SHRIVASTAV
[24/04/2023 11:07:00 AM ]
[103.83.80.3 ] | Payment Processed | |
|
25
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 341452 | 1 | 200000.00 | 17/04/2023 | DILIP KUMAR SHRIVASTAV
[24/04/2023 11:06:00 AM ]
[103.83.80.3 ] | | |
|
26
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 321730 | 1 | 5000.00 | 01/05/2023 | VIRENDRA SINGH RATHORE
[01/01/2024 7:05:00 PM ]
[106.207.238.204 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
27
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 321337 | 1 | 200000.00 | 02/02/2023 | DILIP KUMAR SHRIVASTAV
[16/02/2023 3:33:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
28
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 320593 | 1 | 200000.00 | 31/01/2023 | DILIP KUMAR SHRIVASTAV
[31/01/2023 2:58:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
29
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 320437 | 4 | 20000.00 | 31/01/2023 | DILIP KUMAR SHRIVASTAV
[31/01/2023 12:44:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
30
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 320393 | 1 | 200000.00 | 31/01/2023 | DILIP KUMAR SHRIVASTAV
[31/01/2023 12:49:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
31
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 319503 | 1 | 200000.00 | 30/01/2023 | DILIP KUMAR SHRIVASTAV
[31/01/2023 12:46:00 PM ]
[103.83.80.3 ] | | |
|
32
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 319501 | 1 | 200000.00 | 30/01/2023 | DILIP KUMAR SHRIVASTAV
[31/01/2023 12:45:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
33
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 304783 | 4 | 20000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
34
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 303107 | 1 | 5000.00 | 13/12/2022 | DILIP KUMAR SHRIVASTAV
[15/12/2022 12:00:00 PM ]
[27.62.233.20 ] | Payment Processed | |
|
35
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 295726 | 1 | 200000.00 | 15/11/2022 | DILIP KUMAR SHRIVASTAV
[16/11/2022 2:09:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
36
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 295637 | 1 | 200000.00 | 15/11/2022 | DILIP KUMAR SHRIVASTAV
[16/11/2022 2:08:00 PM ]
[103.83.80.3 ] | | |
|
37
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 295633 | 4 | 20000.00 | 15/11/2022 | DILIP KUMAR SHRIVASTAV
[16/11/2022 1:52:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
38
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 295632 | 1 | 200000.00 | 15/11/2022 | DILIP KUMAR SHRIVASTAV
[16/11/2022 2:05:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
39
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 295629 | 1 | 200000.00 | 15/11/2022 | DILIP KUMAR SHRIVASTAV
[16/11/2022 2:01:00 PM ]
[103.83.80.3 ] | | |
|
40
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 295628 | 1 | 400000.00 | 15/11/2022 | DILIP KUMAR SHRIVASTAV
[16/11/2022 1:58:00 PM ]
[103.83.80.3 ] | Payment Processed | |
|
41
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 280626 | 1 | 5000.00 | 08/08/2022 | DILIP KUMAR SHRIVASTAV
[08/08/2022 1:34:00 PM ]
[103.93.136.3 ] | Payment Processed | |
|
42
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 280625 | 1 | 200000.00 | 08/08/2022 | DILIP KUMAR SHRIVASTAV
[08/08/2022 1:36:00 PM ]
[103.93.136.3 ] | Payment Processed | |
|
43
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 276384 | 1 | 200000.00 | 10/06/2022 | DILIP KUMAR SHRIVASTAV
[18/07/2022 12:00:00 PM ]
[103.83.80.196 ] | Payment Processed | |
|
44
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271921 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:55:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
45
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271920 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:54:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
46
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271918 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:52:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
47
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271916 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:51:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
48
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271915 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:50:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
49
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271913 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
50
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271911 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:49:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
51
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271910 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:48:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
52
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271908 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:47:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
53
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271907 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:42:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
54
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271906 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
55
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271905 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
56
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271904 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
57
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271901 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
58
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271899 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
59
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271898 | 1 | 200000.00 | 18/05/2022 | DILIP KUMAR SHRIVASTAV
[18/05/2022 3:36:00 PM ]
[103.83.80.200 ] | Payment Processed | |
|
60
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 271897 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
61
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 265873 | 1 | 200000.00 | 17/04/2022 | DILIP KUMAR SHRIVASTAV
[17/04/2022 7:37:00 PM ]
[103.83.80.194 ] | Payment Processed | |
|
62
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 265872 | 1 | 200000.00 | 17/04/2022 | DILIP KUMAR SHRIVASTAV
[17/04/2022 7:35:00 PM ]
[103.83.80.194 ] | Payment Processed | |
|
63
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 265871 | 1 | 200000.00 | 17/04/2022 | DILIP KUMAR SHRIVASTAV
[17/04/2022 7:34:00 PM ]
[103.83.80.194 ] | Payment Processed | |
|
64
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 265870 | 1 | 200000.00 | 17/04/2022 | DILIP KUMAR SHRIVASTAV
[17/04/2022 7:33:00 PM ]
[103.83.80.194 ] | Payment Processed | |
|
65
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 265869 | 1 | 200000.00 | 17/04/2022 | DILIP KUMAR SHRIVASTAV
[17/04/2022 7:32:00 PM ]
[103.83.80.194 ] | Payment Processed | |
|
66
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 263018 | 1 | 400000.00 | 30/03/2022 | DILIP KUMAR SHRIVASTAV
[30/03/2022 5:17:00 PM ]
[103.83.80.204 ] | Payment Processed | |
|
67
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 263017 | 1 | 200000.00 | 30/03/2022 | DILIP KUMAR SHRIVASTAV
[30/03/2022 5:15:00 PM ]
[103.83.80.204 ] | Payment Processed | |
|
68
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 262767 | 1 | 5000.00 | 10/06/2022 | DILIP KUMAR SHRIVASTAV
[18/07/2022 11:58:00 AM ]
[103.83.80.196 ] | Payment Processed | |
|
69
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 262766 | 1 | 5000.00 | 29/03/2022 | DILIP KUMAR SHRIVASTAV
[29/03/2022 6:41:00 PM ]
[103.83.80.204 ] | Payment Processed | |
|
70
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 261694 | 1 | 5000.00 | 24/03/2022 | DILIP KUMAR SHRIVASTAV
[24/03/2022 11:36:00 AM ]
[103.83.80.204 ] | Payment Processed | |
|
71
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 249199 | 1 | 200000.00 | 12/01/2022 | DILIP KUMAR SHRIVASTAV
[13/01/2022 10:17:00 AM ]
[103.83.80.198 ] | Payment Processed | |
|
72
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 247275 | 1 | 200000.00 | 04/01/2022 | DILIP KUMAR SHRIVASTAV
[05/01/2022 11:42:00 AM ]
[103.83.80.192 ] | Payment Processed | |
|
73
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 247274 | 1 | 400000.00 | 04/01/2022 | DILIP KUMAR SHRIVASTAV
[05/01/2022 11:41:00 AM ]
[103.83.80.192 ] | Payment Processed | |
|
74
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 244852 | 1 | 5000.00 | 21/12/2021 | DILIP KUMAR SHRIVASTAV
[21/12/2021 12:54:00 PM ]
[103.83.80.193 ] | Payment Processed | |
|
75
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 244802 | 1 | 200000.00 | 20/12/2021 | DILIP KUMAR SHRIVASTAV
[21/12/2021 12:57:00 PM ]
[103.83.80.193 ] | Payment Processed | |
|
76
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 244161 | 1 | 200000.00 | 15/12/2021 | DILIP KUMAR SHRIVASTAV
[21/12/2021 12:55:00 PM ]
[103.83.80.193 ] | Payment Processed | |
|
77
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 244159 | 1 | 200000.00 | 15/12/2021 | DILIP KUMAR SHRIVASTAV
[16/12/2021 5:50:00 PM ]
[103.83.80.201 ] | Payment Processed | |
|
78
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236905 | 1 | 5000.00 | 15/12/2021 | DILIP KUMAR SHRIVASTAV
[16/12/2021 5:49:00 PM ]
[103.83.80.201 ] | Payment Processed | |
|
79
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236904 | 1 | 200000.00 | 17/11/2021 | DILIP KUMAR SHRIVASTAV
[17/11/2021 9:06:00 AM ]
[110.227.63.244 ] | Payment Processed | |
|
80
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236903 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
|
81
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236902 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
|
82
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236901 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
|
83
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236900 | 1 | 200000.00 | 17/11/2021 | DILIP KUMAR SHRIVASTAV
[17/11/2021 9:03:00 AM ]
[110.227.63.244 ] | Payment Processed | |
|
84
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236895 | 1 | 200000.00 | 17/11/2021 | DILIP KUMAR SHRIVASTAV
[17/11/2021 8:41:00 AM ]
[110.227.63.244 ] | Payment Processed | |
|
85
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236894 | 1 | 200000.00 | 17/11/2021 | DILIP KUMAR SHRIVASTAV
[17/11/2021 8:39:00 AM ]
[110.227.63.244 ] | Payment Processed | |
|
86
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 236893 | 1 | 200000.00 | 17/11/2021 | DILIP KUMAR SHRIVASTAV
[17/11/2021 8:38:00 AM ]
[110.227.63.244 ] | Payment Processed | |
|
87
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 234654 | 3 | 15000.00 | 09/11/2021 | DILIP KUMAR SHRIVASTAV
[09/11/2021 6:04:00 PM ]
[110.227.48.203 ] | Payment Processed | |
|
88
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 230023 | 1 | 200000.00 | 14/10/2021 | DILIP KUMAR SHRIVASTAV
[09/11/2021 5:30:00 PM ]
[110.227.48.203 ] | Payment Processed | |
|
89
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 226347 | 1 | 200000.00 | 01/10/2021 | | Payment Processed | |
|
90
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 212800 | 1 | 5000.00 | 01/10/2021 | DILIP KUMAR SHRIVASTAV
[09/11/2021 6:00:00 PM ]
[110.227.48.203 ] | Payment Processed | |
|
91
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 209554 | 3 | 15000.00 | 04/08/2021 | Dilip Kumar Shrivastav
[04/08/2021 12:35:00 PM ]
[27.56.227.143 ] | Payment Processed | |
|
92
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 201614 | 1 | 5000.00 | 13/07/2021 | Dilip Kumar Shrivastav
[04/08/2021 12:32:00 PM ]
[27.56.227.143 ] | Payment Processed | |
|
93
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 201607 | 12 | 60000.00 | 05/07/2021 | Dilip Kumar Shrivastav
[05/07/2021 4:33:00 PM ]
[27.56.231.3 ] | Payment Processed | |
|
94
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 180087 | 1 | 5000.00 | 24/03/2021 | Adhar Singh Kumhar
[24/03/2021 5:22:00 PM ]
[106.208.176.233 ] | Payment Processed | |
|
95
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 179230 | 1 | 200000.00 | 18/03/2021 | Adhar Singh Kumhar
[18/03/2021 3:11:00 PM ]
[27.62.210.174 ] | Payment Processed | |
|
96
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 179228 | 1 | 200000.00 | 18/03/2021 | Adhar Singh Kumhar
[18/03/2021 3:10:00 PM ]
[27.62.210.174 ] | Payment Processed | |
|
97
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 179227 | 1 | 200000.00 | 18/03/2021 | Adhar Singh Kumhar
[18/03/2021 3:08:00 PM ]
[27.62.210.174 ] | Payment Processed | |
|
98
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 179223 | 1 | 200000.00 | 18/03/2021 | Adhar Singh Kumhar
[18/03/2021 3:06:00 PM ]
[27.62.210.174 ] | Payment Processed | |
|
99
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 175119 | 1 | 5000.00 | 25/02/2021 | Adhar Singh Kumhar
[25/02/2021 12:31:00 PM ]
[27.56.205.215 ] | Payment Processed | |
|
100
|
|
INDORE
|
Nagar Praishad, Mhowgaon
| 170684 | 1 | 400000.00 | 05/02/2021 | Adhar Singh Kumhar
[09/02/2021 4:28:00 PM ]
[27.62.236.7 ] | Payment Processed | |
|
