|
1
|
|
BARWANI
|
Nagar Praishad, Khetia
| 455477 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BARWANI
|
Nagar Praishad, Khetia
| 442483 | 1 | 200000.00 | 27/03/2024 | | | |
|
3
|
|
BARWANI
|
Nagar Praishad, Khetia
| 435869 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
4
|
|
BARWANI
|
Nagar Praishad, Khetia
| 435840 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
5
|
|
BARWANI
|
Nagar Praishad, Khetia
| 435722 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
6
|
|
BARWANI
|
Nagar Praishad, Khetia
| 435656 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
7
|
|
BARWANI
|
Nagar Praishad, Khetia
| 428501 | 1 | 5000.00 | 05/03/2024 | MOHAN SINGH ALAWA
[05/03/2024 2:18:00 PM ]
[103.115.129.82 ] | Payment Processed | |
|
8
|
|
BARWANI
|
Nagar Praishad, Khetia
| 428491 | 1 | 5000.00 | 05/03/2024 | MOHAN SINGH ALAWA
[05/03/2024 2:14:00 PM ]
[103.115.129.82 ] | Payment Processed | |
|
9
|
|
BARWANI
|
Nagar Praishad, Khetia
| 428474 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BARWANI
|
Nagar Praishad, Khetia
| 426795 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BARWANI
|
Nagar Praishad, Khetia
| 424469 | 1 | 5000.00 | 05/03/2024 | MOHAN SINGH ALAWA
[05/03/2024 2:06:00 PM ]
[103.115.129.82 ] | Payment Processed | |
|
12
|
|
BARWANI
|
Nagar Praishad, Khetia
| 421055 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BARWANI
|
Nagar Praishad, Khetia
| 420797 | 1 | 5000.00 | 09/02/2024 | MOHAN SINGH ALAWA
[05/03/2024 2:02:00 PM ]
[103.115.129.82 ] | Payment Processed | |
|
14
|
|
BARWANI
|
Nagar Praishad, Khetia
| 420744 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BARWANI
|
Nagar Praishad, Khetia
| 420704 | 1 | 5000.00 | 08/02/2024 | MOHAN SINGH ALAWA
[08/02/2024 4:49:00 PM ]
[103.115.129.83 ] | Payment Processed | |
|
16
|
|
BARWANI
|
Nagar Praishad, Khetia
| 419880 | 1 | 5000.00 | 06/02/2024 | MOHAN SINGH ALAWA
[08/02/2024 4:43:00 PM ]
[103.115.129.83 ] | Payment Processed | |
|
17
|
|
BARWANI
|
Nagar Praishad, Khetia
| 419790 | 1 | 5000.00 | 06/02/2024 | MOHAN SINGH ALAWA
[19/02/2024 12:31:00 PM ]
[103.115.129.83 ] | Payment Processed | |
|
18
|
|
BARWANI
|
Nagar Praishad, Khetia
| 419774 | 1 | 5000.00 | 06/02/2024 | MOHAN SINGH ALAWA
[19/02/2024 12:30:00 PM ]
[103.115.129.83 ] | Payment Processed | |
|
19
|
|
BARWANI
|
Nagar Praishad, Khetia
| 419726 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BARWANI
|
Nagar Praishad, Khetia
| 419547 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414548 | 1 | 5000.00 | 05/02/2024 | MOHAN SINGH ALAWA
[19/02/2024 12:28:00 PM ]
[103.115.129.83 ] | Payment Processed | |
|
22
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414543 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:51:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
23
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414540 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:49:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
24
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414535 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:48:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
25
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414530 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:46:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
26
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414527 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:45:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
27
|
|
BARWANI
|
Nagar Praishad, Khetia
| 414525 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:44:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
28
|
|
BARWANI
|
Nagar Praishad, Khetia
| 409647 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
BARWANI
|
Nagar Praishad, Khetia
| 408651 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
BARWANI
|
Nagar Praishad, Khetia
| 404809 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
BARWANI
|
Nagar Praishad, Khetia
| 404784 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
BARWANI
|
Nagar Praishad, Khetia
| 403794 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
BARWANI
|
Nagar Praishad, Khetia
| 387921 | 1 | 5000.00 | 19/01/2024 | MOHAN SINGH ALAWA
[19/02/2024 11:42:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
34
|
|
BARWANI
|
Nagar Praishad, Khetia
| 387059 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
BARWANI
|
Nagar Praishad, Khetia
| 387057 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
BARWANI
|
Nagar Praishad, Khetia
| 385687 | 1 | 5000.00 | 29/08/2023 | MOHAN SINGH ALAWA
[19/02/2024 11:40:00 AM ]
[103.115.129.83 ] | Payment Processed | |
|
37
|
|
BARWANI
|
Nagar Praishad, Khetia
| 378260 | 1 | 200000.00 | 02/08/2023 | Mohan Singh Alawa
[02/08/2023 12:19:00 PM ]
[103.115.129.80 ] | Payment Processed | |
|
38
|
|
BARWANI
|
Nagar Praishad, Khetia
| 364380 | 1 | 200000.00 | 19/06/2023 | Mohan Singh Alawa
[19/06/2023 12:27:00 PM ]
[103.115.130.79 ] | Payment Processed | |
|
39
|
|
BARWANI
|
Nagar Praishad, Khetia
| 363322 | 1 | 5000.00 | 14/06/2023 | Mohan Singh Alawa
[14/06/2023 5:39:00 PM ]
[103.115.130.79 ] | Payment Processed | |
|
40
|
|
BARWANI
|
Nagar Praishad, Khetia
| 354245 | 1 | 200000.00 | 19/05/2023 | Mohan Singh Alawa
[19/05/2023 5:50:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
41
|
|
BARWANI
|
Nagar Praishad, Khetia
| 354068 | 1 | 5000.00 | 30/05/2023 | Mohan Singh Alawa
[30/05/2023 4:58:00 PM ]
[103.115.130.72 ] | Payment Processed | |
|
42
|
|
BARWANI
|
Nagar Praishad, Khetia
| 350900 | 1 | 5000.00 | 15/05/2023 | Mohan Singh Alawa
[15/05/2023 1:39:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
43
|
|
BARWANI
|
Nagar Praishad, Khetia
| 346850 | 1 | 5000.00 | 04/05/2023 | Mohan Singh Alawa
[04/05/2023 1:59:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Nagar Praishad, Khetia
| 345027 | 1 | 5000.00 | 27/04/2023 | Mohan Singh Alawa
[27/04/2023 4:30:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
45
|
|
BARWANI
|
Nagar Praishad, Khetia
| 344768 | 1 | 5000.00 | 26/04/2023 | Mohan Singh Alawa
[26/04/2023 5:22:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
46
|
|
BARWANI
|
Nagar Praishad, Khetia
| 344696 | 1 | 5000.00 | 26/04/2023 | Mohan Singh Alawa
[26/04/2023 4:02:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
47
|
|
BARWANI
|
Nagar Praishad, Khetia
| 341323 | 1 | 5000.00 | 26/04/2023 | Mohan Singh Alawa
[26/04/2023 3:53:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
48
|
|
BARWANI
|
Nagar Praishad, Khetia
| 335358 | 1 | 200000.00 | 21/03/2023 | HUKUMSINGH NINGWAL
[21/03/2023 4:31:00 PM ]
[103.115.130.73 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Praishad, Khetia
| 335349 | 1 | 200000.00 | 21/03/2023 | HUKUMSINGH NINGWAL
[21/03/2023 4:28:00 PM ]
[103.115.130.73 ] | Payment Processed | |
|
50
|
|
BARWANI
|
Nagar Praishad, Khetia
| 331585 | 1 | 200000.00 | 10/03/2023 | HUKUMSINGH NINGWAL
[10/03/2023 2:33:00 PM ]
[103.115.130.73 ] | Payment Processed | |
|
51
|
|
BARWANI
|
Nagar Praishad, Khetia
| 331173 | 1 | 5000.00 | 17/04/2023 | Mohan Singh Alawa
[26/04/2023 3:48:00 PM ]
[103.115.130.75 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Nagar Praishad, Khetia
| 331128 | 1 | 200000.00 | 09/03/2023 | HUKUMSINGH NINGWAL
[09/03/2023 1:43:00 PM ]
[103.115.130.73 ] | Payment Processed | |
|
53
|
|
BARWANI
|
Nagar Praishad, Khetia
| 328175 | 1 | 200000.00 | 28/02/2023 | HUKUMSINGH NINGWAL
[28/02/2023 2:38:00 PM ]
[103.115.130.73 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Nagar Praishad, Khetia
| 327447 | 1 | 5000.00 | 09/03/2023 | HUKUMSINGH NINGWAL
[09/03/2023 2:07:00 PM ]
[103.115.130.73 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Nagar Praishad, Khetia
| 326196 | 1 | 5000.00 | 23/02/2023 | HUKUMSINGH NINGWAL
[23/02/2023 5:11:00 PM ]
[202.160.145.92 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Nagar Praishad, Khetia
| 326063 | 1 | 200000.00 | 20/02/2023 | HUKUMSINGH NINGWAL
[20/02/2023 11:55:00 AM ]
[202.160.145.92 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Nagar Praishad, Khetia
| 325084 | 1 | 5000.00 | 15/02/2023 | HUKUMSINGH NINGWAL
[15/02/2023 3:42:00 PM ]
[202.160.145.92 ] | Payment Processed | |
|
58
|
|
BARWANI
|
Nagar Praishad, Khetia
| 324785 | 1 | 5000.00 | 15/02/2023 | HUKUMSINGH NINGWAL
[15/02/2023 3:36:00 PM ]
[202.160.145.92 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Nagar Praishad, Khetia
| 322954 | 1 | 5000.00 | 08/02/2023 | HUKUMSINGH NINGWAL
[15/02/2023 2:59:00 PM ]
[202.160.145.92 ] | Payment Processed | |
|
60
|
|
BARWANI
|
Nagar Praishad, Khetia
| 317957 | 1 | 200000.00 | 27/01/2023 | HUKUMSINGH NINGWAL
[15/02/2023 3:55:00 PM ]
[202.160.145.92 ] | Payment Processed | |
|
61
|
|
BARWANI
|
Nagar Praishad, Khetia
| 309516 | 1 | 5000.00 | 04/01/2023 | Yashwant Kumar Shukla
[07/01/2023 3:27:00 PM ]
[202.160.145.208 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Nagar Praishad, Khetia
| 294823 | 1 | 5000.00 | 11/11/2022 | Yashwant Kumar Shukla
[11/11/2022 1:49:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Nagar Praishad, Khetia
| 294815 | 1 | 5000.00 | 11/11/2022 | Yashwant Kumar Shukla
[11/11/2022 1:36:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Nagar Praishad, Khetia
| 288042 | 1 | 200000.00 | 04/10/2022 | Mohan Singh Alawa
[20/07/2023 5:26:00 PM ]
[103.115.129.85 ] | Payment Processed | |
|
65
|
|
BARWANI
|
Nagar Praishad, Khetia
| 288041 | 1 | 5000.00 | 04/10/2022 | Yashwant Kumar Shukla
[06/10/2022 3:42:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
66
|
|
BARWANI
|
Nagar Praishad, Khetia
| 287863 | 1 | 5000.00 | 02/10/2022 | Yashwant Kumar Shukla
[02/10/2022 3:00:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
67
|
|
BARWANI
|
Nagar Praishad, Khetia
| 287729 | 1 | 200000.00 | 30/09/2022 | Mohan Singh Alawa
[20/07/2023 5:30:00 PM ]
[103.115.129.85 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Nagar Praishad, Khetia
| 286676 | 1 | 5000.00 | 21/09/2022 | Yashwant Kumar Shukla
[21/09/2022 3:47:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
69
|
|
BARWANI
|
Nagar Praishad, Khetia
| 285717 | 1 | 200000.00 | 15/09/2022 | Yashwant Kumar Shukla
[20/07/2023 5:58:00 PM ]
[103.115.129.85 ] | Payment Processed | |
|
70
|
|
BARWANI
|
Nagar Praishad, Khetia
| 282154 | 1 | 5000.00 | 20/09/2022 | Yashwant Kumar Shukla
[21/09/2022 3:07:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
71
|
|
BARWANI
|
Nagar Praishad, Khetia
| 281894 | 1 | 5000.00 | 24/08/2022 | Yashwant Kumar Shukla
[25/08/2022 2:55:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
72
|
|
BARWANI
|
Nagar Praishad, Khetia
| 281868 | 1 | 200000.00 | 24/08/2022 | | Payment Processed | |
|
73
|
|
BARWANI
|
Nagar Praishad, Khetia
| 278044 | 1 | 5000.00 | 11/07/2022 | Yashwant Kumar Shukla
[11/07/2022 3:15:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Praishad, Khetia
| 278042 | 1 | 200000.00 | 11/07/2022 | Mohan Singh Alawa
[20/07/2023 5:54:00 PM ]
[103.115.129.85 ] | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Praishad, Khetia
| 278037 | 1 | 5000.00 | 11/07/2022 | Yashwant Kumar Shukla
[11/07/2022 2:28:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Praishad, Khetia
| 278036 | 1 | 200000.00 | 11/07/2022 | Yashwant Kumar Shukla
[20/07/2023 5:52:00 PM ]
[103.115.129.85 ] | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Praishad, Khetia
| 277767 | 1 | 200000.00 | 06/07/2022 | Yashwant Kumar Shukla
[11/07/2022 12:41:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Praishad, Khetia
| 271117 | 1 | 5000.00 | 06/07/2022 | Yashwant Kumar Shukla
[11/07/2022 12:33:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Praishad, Khetia
| 267386 | 1 | 5000.00 | 25/04/2022 | Yashwant Kumar Shukla
[25/04/2022 4:28:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Praishad, Khetia
| 267384 | 1 | 200000.00 | 25/04/2022 | Yashwant Kumar Shukla
[25/04/2022 4:31:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Praishad, Khetia
| 261822 | 1 | 5000.00 | 24/03/2022 | Yashwant Kumar Shukla
[12/04/2022 5:10:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Praishad, Khetia
| 261820 | 1 | 200000.00 | 24/03/2022 | Yashwant Kumar Shukla
[12/04/2022 5:13:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Praishad, Khetia
| 257907 | 1 | 5000.00 | 27/02/2022 | Yashwant Kumar Shukla
[28/02/2022 4:18:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Praishad, Khetia
| 257906 | 1 | 200000.00 | 27/02/2022 | Yashwant Kumar Shukla
[28/02/2022 4:22:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Praishad, Khetia
| 250115 | 1 | 5000.00 | 18/01/2022 | Yashwant Kumar Shukla
[18/01/2022 5:15:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Praishad, Khetia
| 249625 | 1 | 5000.00 | 14/01/2022 | Yashwant Kumar Shukla
[14/01/2022 5:30:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Praishad, Khetia
| 249623 | 1 | 400000.00 | 14/01/2022 | Yashwant Kumar Shukla
[14/01/2022 5:32:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Praishad, Khetia
| 248755 | 1 | 200000.00 | 10/01/2022 | Yashwant Kumar Shukla
[10/01/2022 4:33:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Praishad, Khetia
| 247351 | 1 | 5000.00 | 10/01/2022 | Yashwant Kumar Shukla
[10/01/2022 4:30:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Praishad, Khetia
| 247343 | 1 | 5000.00 | 04/01/2022 | Yashwant Kumar Shukla
[04/01/2022 12:39:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Praishad, Khetia
| 247342 | 1 | 200000.00 | 04/01/2022 | Yashwant Kumar Shukla
[04/01/2022 12:43:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Praishad, Khetia
| 246686 | 1 | 5000.00 | 31/12/2021 | Yashwant Kumar Shukla
[31/12/2021 3:14:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Praishad, Khetia
| 246678 | 1 | 200000.00 | 31/12/2021 | Yashwant Kumar Shukla
[31/12/2021 1:59:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Praishad, Khetia
| 246674 | 1 | 5000.00 | 31/12/2021 | Yashwant Kumar Shukla
[31/12/2021 1:54:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Praishad, Khetia
| 240279 | 1 | 200000.00 | 27/11/2021 | Yashwant Kumar Shukla
[31/12/2021 11:41:00 AM ]
[103.160.49.235 ] | Payment Processed | |
|
96
|
|
BARWANI
|
Nagar Praishad, Khetia
| 239618 | 1 | 200000.00 | 24/11/2021 | Yashwant Kumar Shukla
[31/12/2021 11:40:00 AM ]
[103.160.49.235 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Praishad, Khetia
| 237710 | 4 | 20000.00 | 31/12/2021 | Yashwant Kumar Shukla
[31/12/2021 1:05:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Praishad, Khetia
| 229474 | 1 | 200000.00 | 12/10/2021 | Yashwant Kumar Shukla
[31/12/2021 11:39:00 AM ]
[103.160.49.235 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Nagar Praishad, Khetia
| 229467 | 1 | 5000.00 | 12/10/2021 | Yashwant Kumar Shukla
[31/12/2021 11:37:00 AM ]
[103.160.49.235 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Nagar Praishad, Khetia
| 222442 | 2 | 10000.00 | 16/09/2021 | Yashwant Kumar Shukla
[16/09/2021 3:45:00 PM ]
[103.232.244.2 ] | Payment Processed | |
|
