|
1
|
|
KHARGONE
|
Nagar Palika, Badwah
| 450012 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:39:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
2
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449993 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:34:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
3
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449988 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:29:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
4
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449980 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:24:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
5
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449959 | 1 | 400000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:15:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
6
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449905 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:09:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
7
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449857 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 6:05:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
8
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449763 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 5:52:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
9
|
|
KHARGONE
|
Nagar Palika, Badwah
| 449708 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 5:46:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
10
|
|
KHARGONE
|
Nagar Palika, Badwah
| 448881 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 5:42:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
11
|
|
KHARGONE
|
Nagar Palika, Badwah
| 448803 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 5:38:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
12
|
|
KHARGONE
|
Nagar Palika, Badwah
| 448752 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 4:20:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
13
|
|
KHARGONE
|
Nagar Palika, Badwah
| 448692 | 1 | 200000.00 | 18/04/2024 | KULDEEP KINSHUK
[22/04/2024 4:04:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
14
|
|
KHARGONE
|
Nagar Palika, Badwah
| 445810 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
KHARGONE
|
Nagar Palika, Badwah
| 430427 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
KHARGONE
|
Nagar Palika, Badwah
| 430030 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
KHARGONE
|
Nagar Palika, Badwah
| 430027 | 1 | 400000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
KHARGONE
|
Nagar Palika, Badwah
| 430016 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
KHARGONE
|
Nagar Palika, Badwah
| 425353 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
KHARGONE
|
Nagar Palika, Badwah
| 415161 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
KHARGONE
|
Nagar Palika, Badwah
| 403763 | 13 | 65000.00 | 15/01/2024 | KAILASHCHANDRA KARMA
[15/01/2024 6:03:00 PM ]
[152.58.59.79 ] | Payment Processed | |
|
22
|
|
KHARGONE
|
Nagar Palika, Badwah
| 401041 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
KHARGONE
|
Nagar Palika, Badwah
| 401022 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
KHARGONE
|
Nagar Palika, Badwah
| 401021 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
KHARGONE
|
Nagar Palika, Badwah
| 400165 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
KHARGONE
|
Nagar Palika, Badwah
| 390243 | 1 | 400000.00 | 14/09/2023 | KUSHAL SINGH DODVE
[15/09/2023 5:57:00 PM ]
[183.87.15.22 ] | | |
|
27
|
|
KHARGONE
|
Nagar Palika, Badwah
| 390172 | 1 | 200000.00 | 14/09/2023 | KUSHAL SINGH DODVE
[14/09/2023 5:20:00 PM ]
[110.227.58.124 ] | | |
|
28
|
|
KHARGONE
|
Nagar Palika, Badwah
| 390162 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
KHARGONE
|
Nagar Palika, Badwah
| 390149 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
KHARGONE
|
Nagar Palika, Badwah
| 390134 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHARGONE
|
Nagar Palika, Badwah
| 390129 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
KHARGONE
|
Nagar Palika, Badwah
| 389567 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
KHARGONE
|
Nagar Palika, Badwah
| 359402 | 1 | 400000.00 | 02/06/2023 | KUSHAL SINGH DODVE
[13/09/2023 3:24:00 PM ]
[183.87.15.85 ] | | |
|
34
|
|
KHARGONE
|
Nagar Palika, Badwah
| 352826 | 1 | 200000.00 | 17/05/2023 | Kushal Singh Dodve
[02/06/2023 12:29:00 PM ]
[139.5.39.139 ] | Payment Processed | |
|
35
|
|
KHARGONE
|
Nagar Palika, Badwah
| 347618 | 1 | 200000.00 | 08/05/2023 | Kushal Singh Dodve
[09/05/2023 3:48:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
36
|
|
KHARGONE
|
Nagar Palika, Badwah
| 346401 | 1 | 200000.00 | 02/05/2023 | Kushal Singh Dodve
[03/05/2023 6:07:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
37
|
|
KHARGONE
|
Nagar Palika, Badwah
| 346371 | 1 | 200000.00 | 02/05/2023 | Kushal Singh Dodve
[03/05/2023 6:04:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
38
|
|
KHARGONE
|
Nagar Palika, Badwah
| 346370 | 1 | 200000.00 | 02/05/2023 | Kushal Singh Dodve
[03/05/2023 6:02:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
39
|
|
KHARGONE
|
Nagar Palika, Badwah
| 346367 | 1 | 200000.00 | 02/05/2023 | Kushal Singh Dodve
[03/05/2023 6:01:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
40
|
|
KHARGONE
|
Nagar Palika, Badwah
| 346365 | 1 | 400000.00 | 02/05/2023 | Kushal Singh Dodve
[03/05/2023 5:58:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
41
|
|
KHARGONE
|
Nagar Palika, Badwah
| 346358 | 1 | 400000.00 | 02/05/2023 | Kushal Singh Dodve
[03/05/2023 5:55:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
42
|
|
KHARGONE
|
Nagar Palika, Badwah
| 344124 | 1 | 200000.00 | 24/04/2023 | Kushal Singh Dodve
[28/04/2023 6:14:00 PM ]
[110.227.58.212 ] | Payment Processed | |
|
43
|
|
KHARGONE
|
Nagar Palika, Badwah
| 339885 | 1 | 200000.00 | 11/04/2023 | Kushal Singh Dodve
[03/05/2023 5:52:00 PM ]
[152.58.58.105 ] | Payment Processed | |
|
44
|
|
KHARGONE
|
Nagar Palika, Badwah
| 335757 | 1 | 200000.00 | 23/03/2023 | Kushal Singh Dodve
[03/05/2023 5:50:00 PM ]
[152.58.56.186 ] | Payment Processed | |
|
45
|
|
KHARGONE
|
Nagar Palika, Badwah
| 335756 | 1 | 200000.00 | 23/03/2023 | Kushal Singh Dodve
[03/05/2023 5:46:00 PM ]
[152.58.56.186 ] | Payment Processed | |
|
46
|
|
KHARGONE
|
Nagar Palika, Badwah
| 325090 | 1 | 200000.00 | 15/02/2023 | Kushal Singh Dodve
[03/05/2023 12:35:00 PM ]
[183.87.15.78 ] | Payment Processed | |
|
47
|
|
KHARGONE
|
Nagar Palika, Badwah
| 324683 | 1 | 200000.00 | 14/02/2023 | Kushal Singh Dodve
[03/05/2023 12:33:00 PM ]
[183.87.15.78 ] | Payment Processed | |
|
48
|
|
KHARGONE
|
Nagar Palika, Badwah
| 323331 | 1 | 200000.00 | 09/02/2023 | Kushal Singh Dodve
[09/02/2023 5:05:00 PM ]
[183.87.15.160 ] | Payment Processed | |
|
49
|
|
KHARGONE
|
Nagar Palika, Badwah
| 317671 | 5 | 25000.00 | 15/01/2024 | KAILASHCHANDRA KARMA
[15/01/2024 5:49:00 PM ]
[152.58.59.79 ] | Payment Processed | |
|
50
|
|
KHARGONE
|
Nagar Palika, Badwah
| 314317 | 1 | 200000.00 | 17/01/2023 | Kushal Singh Dodve
[02/02/2023 4:11:00 PM ]
[183.87.15.94 ] | Payment Processed | |
|
51
|
|
KHARGONE
|
Nagar Palika, Badwah
| 311595 | 1 | 200000.00 | 09/01/2023 | Kushal Singh Dodve
[02/02/2023 4:06:00 PM ]
[183.87.15.94 ] | Payment Processed | |
|
52
|
|
KHARGONE
|
Nagar Palika, Badwah
| 309072 | 1 | 200000.00 | 03/01/2023 | Kushal Singh Dodve
[02/02/2023 4:03:00 PM ]
[183.87.15.94 ] | Payment Processed | |
|
53
|
|
KHARGONE
|
Nagar Palika, Badwah
| 307651 | 1 | 200000.00 | 30/12/2022 | Kushal Singh Dodve
[02/02/2023 4:00:00 PM ]
[183.87.15.94 ] | Payment Processed | |
|
54
|
|
KHARGONE
|
Nagar Palika, Badwah
| 305728 | 1 | 200000.00 | 23/12/2022 | Kushal Singh Dodve
[02/02/2023 3:56:00 PM ]
[183.87.15.94 ] | Payment Processed | |
|
55
|
|
KHARGONE
|
Nagar Palika, Badwah
| 300851 | 1 | 200000.00 | 05/12/2022 | Kushal Singh Dodve
[02/02/2023 3:50:00 PM ]
[183.87.15.94 ] | Payment Processed | |
|
56
|
|
KHARGONE
|
Nagar Palika, Badwah
| 298245 | 6 | 30000.00 | 09/02/2023 | Kushal Singh Dodve
[09/02/2023 5:00:00 PM ]
[183.87.15.160 ] | Payment Processed | |
|
57
|
|
KHARGONE
|
Nagar Palika, Badwah
| 290804 | 1 | 200000.00 | 20/10/2022 | KESHAV SINGH SAGAR
[30/11/2022 3:25:00 PM ]
[110.227.51.184 ] | Payment Processed | |
|
58
|
|
KHARGONE
|
Nagar Palika, Badwah
| 290762 | 1 | 200000.00 | 19/10/2022 | KESHAV SINGH SAGAR
[30/11/2022 3:24:00 PM ]
[110.227.51.184 ] | Payment Processed | |
|
59
|
|
KHARGONE
|
Nagar Palika, Badwah
| 290639 | 1 | 200000.00 | 19/10/2022 | KESHAV SINGH SAGAR
[30/11/2022 3:20:00 PM ]
[110.227.51.184 ] | Payment Processed | |
|
60
|
|
KHARGONE
|
Nagar Palika, Badwah
| 283491 | 1 | 200000.00 | 01/09/2022 | KESHAV SINGH SAGAR
[30/11/2022 3:19:00 PM ]
[110.227.51.184 ] | Payment Processed | |
|
61
|
|
KHARGONE
|
Nagar Palika, Badwah
| 283432 | 1 | 200000.00 | 01/09/2022 | KESHAV SINGH SAGAR
[30/11/2022 3:18:00 PM ]
[110.227.51.184 ] | Payment Processed | |
|
62
|
|
KHARGONE
|
Nagar Palika, Badwah
| 281692 | 1 | 200000.00 | 23/08/2022 | KESHAV SINGH SAGAR
[30/11/2022 3:16:00 PM ]
[110.227.51.184 ] | Payment Processed | |
|
63
|
|
KHARGONE
|
Nagar Palika, Badwah
| 271394 | 1 | 200000.00 | 15/05/2022 | KESHAV SINGH SAGAR
[25/05/2022 12:02:00 PM ]
[183.87.14.43 ] | Payment Processed | |
|
64
|
|
KHARGONE
|
Nagar Palika, Badwah
| 271370 | 1 | 200000.00 | 15/05/2022 | KESHAV SINGH SAGAR
[25/05/2022 12:01:00 PM ]
[183.87.14.43 ] | Payment Processed | |
|
65
|
|
KHARGONE
|
Nagar Palika, Badwah
| 271369 | 1 | 200000.00 | 15/05/2022 | KESHAV SINGH SAGAR
[25/05/2022 11:54:00 AM ]
[183.87.14.43 ] | Payment Processed | |
|
66
|
|
KHARGONE
|
Nagar Palika, Badwah
| 271368 | 1 | 200000.00 | 15/05/2022 | KESHAV SINGH SAGAR
[19/05/2022 12:21:00 PM ]
[117.199.32.243 ] | Payment Processed | |
|
67
|
|
KHARGONE
|
Nagar Palika, Badwah
| 267396 | 1 | 200000.00 | 25/04/2022 | KESHAV SINGH SAGAR
[12/05/2022 3:54:00 PM ]
[49.35.243.5 ] | Payment Processed | |
|
68
|
|
KHARGONE
|
Nagar Palika, Badwah
| 259166 | 2 | 10000.00 | 15/05/2022 | KESHAV SINGH SAGAR
[25/05/2022 12:09:00 PM ]
[183.87.14.43 ] | Payment Processed | |
|
69
|
|
KHARGONE
|
Nagar Palika, Badwah
| 258205 | 1 | 200000.00 | 02/03/2022 | KESHAV SINGH SAGAR
[12/05/2022 3:53:00 PM ]
[49.35.243.5 ] | Payment Processed | |
|
70
|
|
KHARGONE
|
Nagar Palika, Badwah
| 253285 | 2 | 10000.00 | 31/01/2022 | KESHAV SINGH SAGAR
[31/01/2022 1:04:00 PM ]
[49.35.140.216 ] | Payment Processed | |
|
71
|
|
KHARGONE
|
Nagar Palika, Badwah
| 246650 | 1 | 200000.00 | 31/12/2021 | KESHAV SINGH SAGAR
[31/01/2022 12:47:00 PM ]
[49.35.140.216 ] | Payment Processed | |
|
72
|
|
KHARGONE
|
Nagar Palika, Badwah
| 246649 | 1 | 200000.00 | 31/12/2021 | KESHAV SINGH SAGAR
[31/01/2022 12:46:00 PM ]
[49.35.140.216 ] | Payment Processed | |
|
73
|
|
KHARGONE
|
Nagar Palika, Badwah
| 246647 | 1 | 200000.00 | 31/12/2021 | KESHAV SINGH SAGAR
[31/01/2022 12:45:00 PM ]
[49.35.140.216 ] | Payment Processed | |
|
74
|
|
KHARGONE
|
Nagar Palika, Badwah
| 239743 | 1 | 200000.00 | 24/11/2021 | KESHAV SINGH SAGAR
[31/01/2022 12:44:00 PM ]
[49.35.140.216 ] | Payment Processed | |
|
75
|
|
KHARGONE
|
Nagar Palika, Badwah
| 234581 | 1 | 200000.00 | 08/11/2021 | KESHAV SINGH SAGAR
[18/11/2021 10:48:00 PM ]
[157.34.137.126 ] | Payment Processed | |
|
76
|
|
KHARGONE
|
Nagar Palika, Badwah
| 234578 | 1 | 200000.00 | 08/11/2021 | | Payment Processed | |
|
77
|
|
KHARGONE
|
Nagar Palika, Badwah
| 234575 | 1 | 200000.00 | 08/11/2021 | | Payment Processed | |
|
78
|
|
KHARGONE
|
Nagar Palika, Badwah
| 227390 | 1 | 200000.00 | 06/10/2021 | KESHAV SINGH SAGAR
[18/11/2021 10:45:00 PM ]
[157.34.137.126 ] | Payment Processed | |
|
79
|
|
KHARGONE
|
Nagar Palika, Badwah
| 224799 | 1 | 200000.00 | 26/09/2021 | KESHAV SINGH SAGAR
[18/11/2021 10:45:00 PM ]
[157.34.137.126 ] | Payment Processed | |
|
80
|
|
KHARGONE
|
Nagar Palika, Badwah
| 218553 | 2 | 10000.00 | 18/11/2021 | KESHAV SINGH SAGAR
[18/11/2021 10:51:00 PM ]
[157.34.137.126 ] | Payment Processed | |
|
81
|
|
KHARGONE
|
Nagar Palika, Badwah
| 218344 | 4 | 20000.00 | 01/09/2021 | KESHAV SINGH SAGAR
[02/09/2021 2:55:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
82
|
|
KHARGONE
|
Nagar Palika, Badwah
| 216891 | 1 | 200000.00 | 31/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 3:07:00 PM ]
[103.253.149.79 ] | Payment Processed | |
|
83
|
|
KHARGONE
|
Nagar Palika, Badwah
| 216887 | 1 | 400000.00 | 31/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 3:05:00 PM ]
[103.253.149.79 ] | Payment Processed | |
|
84
|
|
KHARGONE
|
Nagar Palika, Badwah
| 216882 | 1 | 200000.00 | 31/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 3:03:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
85
|
|
KHARGONE
|
Nagar Palika, Badwah
| 216864 | 1 | 200000.00 | 31/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 3:02:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
86
|
|
KHARGONE
|
Nagar Palika, Badwah
| 209449 | 1 | 200000.00 | 02/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 3:01:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
87
|
|
KHARGONE
|
Nagar Palika, Badwah
| 209435 | 1 | 200000.00 | 02/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 2:59:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
88
|
|
KHARGONE
|
Nagar Palika, Badwah
| 209361 | 1 | 200000.00 | 02/08/2021 | KESHAV SINGH SAGAR
[02/09/2021 2:57:00 PM ]
[183.87.15.228 ] | Payment Processed | |
|
89
|
|
KHARGONE
|
Nagar Palika, Badwah
| 206721 | 1 | 200000.00 | 19/07/2021 | Radheshyam Mandloi
[22/07/2021 11:30:00 AM ]
[183.87.13.183 ] | Payment Processed | |
|
90
|
|
KHARGONE
|
Nagar Palika, Badwah
| 206720 | 1 | 200000.00 | 19/07/2021 | Radheshyam Mandloi
[22/07/2021 11:29:00 AM ]
[183.87.13.183 ] | Payment Processed | |
|
91
|
|
KHARGONE
|
Nagar Palika, Badwah
| 206719 | 1 | 200000.00 | 19/07/2021 | Radheshyam Mandloi
[22/07/2021 11:29:00 AM ]
[183.87.13.183 ] | Payment Processed | |
|
92
|
|
KHARGONE
|
Nagar Palika, Badwah
| 206715 | 1 | 200000.00 | 19/07/2021 | | Payment Processed | |
|
93
|
|
KHARGONE
|
Nagar Palika, Badwah
| 206713 | 1 | 200000.00 | 19/07/2021 | Radheshyam Mandloi
[22/07/2021 11:27:00 AM ]
[183.87.13.183 ] | Payment Processed | |
|
94
|
|
KHARGONE
|
Nagar Palika, Badwah
| 206633 | 1 | 200000.00 | 19/07/2021 | | Payment Processed | |
|
95
|
|
KHARGONE
|
Nagar Palika, Badwah
| 203103 | 6 | 30000.00 | 22/07/2021 | Radheshyam Mandloi
[22/07/2021 11:33:00 AM ]
[183.87.13.183 ] | Payment Processed | |
|
96
|
|
KHARGONE
|
Nagar Palika, Badwah
| 199116 | 5 | 25000.00 | 25/06/2021 | Radheshyam Mandloi
[25/06/2021 12:56:00 PM ]
[103.103.214.25 ] | Payment Processed | |
|
97
|
|
KHARGONE
|
Nagar Palika, Badwah
| 197999 | 1 | 200000.00 | 21/06/2021 | Radheshyam Mandloi
[25/06/2021 1:03:00 PM ]
[103.103.214.25 ] | Payment Processed | |
|
98
|
|
KHARGONE
|
Nagar Palika, Badwah
| 197998 | 1 | 200000.00 | 21/06/2021 | Radheshyam Mandloi
[25/06/2021 1:03:00 PM ]
[103.103.214.25 ] | Payment Processed | |
|
99
|
|
KHARGONE
|
Nagar Palika, Badwah
| 197974 | 1 | 200000.00 | 21/06/2021 | Radheshyam Mandloi
[25/06/2021 1:02:00 PM ]
[103.103.214.25 ] | Payment Processed | |
|
100
|
|
KHARGONE
|
Nagar Palika, Badwah
| 197967 | 1 | 200000.00 | 21/06/2021 | Radheshyam Mandloi
[25/06/2021 1:01:00 PM ]
[103.103.214.25 ] | Payment Processed | |
|
