|
1
|
|
BHIND
|
Nagar Palika, Bhind
| 434112 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BHIND
|
Nagar Palika, Bhind
| 423988 | 1 | 200000.00 | 17/02/2024 | VIRENDRA TIWARI
[17/02/2024 12:18:00 AM ]
[152.58.25.39 ] | | |
|
3
|
|
BHIND
|
Nagar Palika, Bhind
| 423987 | 1 | 200000.00 | 16/02/2024 | VIRENDRA TIWARI
[17/02/2024 12:17:00 AM ]
[152.58.25.39 ] | | |
|
4
|
|
BHIND
|
Nagar Palika, Bhind
| 422407 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
BHIND
|
Nagar Palika, Bhind
| 422406 | 1 | 200000.00 | 13/02/2024 | VIRENDRA TIWARI
[16/02/2024 11:10:00 PM ]
[152.58.25.39 ] | | |
|
6
|
|
BHIND
|
Nagar Palika, Bhind
| 422405 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHIND
|
Nagar Palika, Bhind
| 422404 | 1 | 200000.00 | 13/02/2024 | VIRENDRA TIWARI
[16/02/2024 11:05:00 PM ]
[152.58.25.39 ] | | |
|
8
|
|
BHIND
|
Nagar Palika, Bhind
| 422403 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BHIND
|
Nagar Palika, Bhind
| 422402 | 1 | 200000.00 | 13/02/2024 | VIRENDRA TIWARI
[16/02/2024 10:58:00 PM ]
[152.58.25.39 ] | | |
|
10
|
|
BHIND
|
Nagar Palika, Bhind
| 421554 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BHIND
|
Nagar Palika, Bhind
| 421478 | 1 | 200000.00 | 10/02/2024 | VIRENDRA TIWARI
[11/02/2024 9:37:00 PM ]
[152.58.40.52 ] | Payment Processed | |
|
12
|
|
BHIND
|
Nagar Palika, Bhind
| 421477 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BHIND
|
Nagar Palika, Bhind
| 421476 | 1 | 200000.00 | 10/02/2024 | VIRENDRA TIWARI
[11/02/2024 9:35:00 PM ]
[152.58.40.52 ] | | |
|
14
|
|
BHIND
|
Nagar Palika, Bhind
| 418159 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BHIND
|
Nagar Palika, Bhind
| 417476 | 1 | 200000.00 | 31/01/2024 | VIRENDRA TIWARI
[03/02/2024 9:58:00 PM ]
[152.59.27.11 ] | | |
|
16
|
|
BHIND
|
Nagar Palika, Bhind
| 417475 | 1 | 200000.00 | 31/01/2024 | VIRENDRA TIWARI
[03/02/2024 9:55:00 PM ]
[152.59.27.11 ] | | |
|
17
|
|
BHIND
|
Nagar Palika, Bhind
| 417474 | 1 | 200000.00 | 31/01/2024 | VIRENDRA TIWARI
[03/02/2024 9:52:00 PM ]
[152.59.27.11 ] | | |
|
18
|
|
BHIND
|
Nagar Palika, Bhind
| 417473 | 1 | 200000.00 | 31/01/2024 | VIRENDRA TIWARI
[03/02/2024 9:50:00 PM ]
[152.59.27.11 ] | | |
|
19
|
|
BHIND
|
Nagar Palika, Bhind
| 415754 | 1 | 200000.00 | 24/01/2024 | VIRENDRA TIWARI
[03/02/2024 9:46:00 PM ]
[152.59.27.11 ] | Payment Processed | |
|
20
|
|
BHIND
|
Nagar Palika, Bhind
| 398065 | 1 | 200000.00 | 16/10/2023 | VIRENDRA TIWARI
[03/02/2024 9:49:00 PM ]
[152.59.27.11 ] | | |
|
21
|
|
BHIND
|
Nagar Palika, Bhind
| 386809 | 1 | 200000.00 | 03/09/2023 | VIRENDRA TIWARI
[02/02/2024 1:18:00 PM ]
[152.59.26.122 ] | | |
|
22
|
|
BHIND
|
Nagar Palika, Bhind
| 386808 | 1 | 200000.00 | 03/09/2023 | VIRENDRA TIWARI
[10/09/2023 10:43:00 PM ]
[49.15.186.66 ] | | |
|
23
|
|
BHIND
|
Nagar Palika, Bhind
| 375325 | 1 | 200000.00 | 25/07/2023 | VIRENDRA TIWARI
[25/07/2023 4:06:00 PM ]
[110.227.50.113 ] | | |
|
24
|
|
BHIND
|
Nagar Palika, Bhind
| 363653 | 1 | 200000.00 | 15/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:21:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
25
|
|
BHIND
|
Nagar Palika, Bhind
| 363621 | 1 | 200000.00 | 15/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:20:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
26
|
|
BHIND
|
Nagar Palika, Bhind
| 362290 | 1 | 200000.00 | 11/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:19:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Palika, Bhind
| 362289 | 1 | 200000.00 | 11/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:17:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Palika, Bhind
| 362288 | 1 | 200000.00 | 11/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:16:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Palika, Bhind
| 360494 | 1 | 200000.00 | 05/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:11:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Palika, Bhind
| 360493 | 1 | 200000.00 | 05/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:07:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Palika, Bhind
| 360492 | 1 | 200000.00 | 05/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:04:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Palika, Bhind
| 360491 | 1 | 200000.00 | 05/06/2023 | VIRENDRA TIWARI
[21/06/2023 5:03:00 PM ]
[110.227.52.43 ] | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Palika, Bhind
| 350639 | 1 | 200000.00 | 13/05/2023 | VIRENDRA TIWARI
[13/05/2023 10:20:00 PM ]
[110.227.50.110 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Palika, Bhind
| 346435 | 1 | 400000.00 | 02/05/2023 | VIRENDRA TIWARI
[02/05/2023 9:47:00 PM ]
[110.227.57.148 ] | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Palika, Bhind
| 346434 | 1 | 200000.00 | 02/05/2023 | VIRENDRA TIWARI
[02/05/2023 9:40:00 PM ]
[110.227.57.148 ] | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Palika, Bhind
| 346432 | 1 | 200000.00 | 02/05/2023 | VIRENDRA TIWARI
[02/05/2023 9:15:00 PM ]
[110.227.57.148 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Palika, Bhind
| 346431 | 1 | 200000.00 | 02/05/2023 | VIRENDRA TIWARI
[02/05/2023 9:15:00 PM ]
[110.227.57.148 ] | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Palika, Bhind
| 346430 | 1 | 200000.00 | 02/05/2023 | VIRENDRA TIWARI
[02/05/2023 9:14:00 PM ]
[110.227.57.148 ] | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Palika, Bhind
| 346429 | 1 | 200000.00 | 02/05/2023 | VIRENDRA TIWARI
[02/05/2023 9:13:00 PM ]
[110.227.57.148 ] | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Palika, Bhind
| 311259 | 1 | 200000.00 | 08/01/2023 | VIRENDRA TIWARI
[11/01/2023 10:14:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Palika, Bhind
| 311256 | 1 | 200000.00 | 08/01/2023 | VIRENDRA TIWARI
[11/01/2023 10:12:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Palika, Bhind
| 311253 | 1 | 200000.00 | 08/01/2023 | VIRENDRA TIWARI
[11/01/2023 10:10:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Palika, Bhind
| 308163 | 1 | 200000.00 | 31/12/2022 | VIRENDRA TIWARI
[11/01/2023 10:07:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Palika, Bhind
| 308162 | 1 | 200000.00 | 31/12/2022 | VIRENDRA TIWARI
[11/01/2023 10:06:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Palika, Bhind
| 308161 | 1 | 200000.00 | 31/12/2022 | VIRENDRA TIWARI
[11/01/2023 10:03:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Palika, Bhind
| 308159 | 1 | 200000.00 | 31/12/2022 | VIRENDRA TIWARI
[11/01/2023 9:59:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Palika, Bhind
| 308158 | 1 | 200000.00 | 31/12/2022 | VIRENDRA TIWARI
[11/01/2023 9:55:00 AM ]
[157.34.25.45 ] | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Palika, Bhind
| 308157 | 1 | 200000.00 | 31/12/2022 | VIRENDRA TIWARI
[09/01/2023 2:40:00 PM ]
[157.34.18.71 ] | Payment Processed | |
|
49
|
|
BHIND
|
Nagar Palika, Bhind
| 306713 | 3 | 15000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
50
|
|
BHIND
|
Nagar Palika, Bhind
| 298566 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
51
|
|
BHIND
|
Nagar Palika, Bhind
| 290336 | 1 | 200000.00 | 18/10/2022 | VIRENDRA TIWARI
[20/10/2022 1:15:00 PM ]
[117.206.163.29 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Palika, Bhind
| 282797 | 1 | 200000.00 | 29/08/2022 | VIRENDRA TIWARI
[13/10/2022 3:31:00 PM ]
[49.35.146.242 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Palika, Bhind
| 282796 | 1 | 200000.00 | 29/08/2022 | VIRENDRA TIWARI
[13/10/2022 3:31:00 PM ]
[49.35.146.242 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Palika, Bhind
| 270726 | 1 | 200000.00 | 12/05/2022 | VIRENDRA TIWARI
[13/10/2022 3:30:00 PM ]
[49.35.146.242 ] | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Palika, Bhind
| 270699 | 1 | 400000.00 | 12/05/2022 | VIRENDRA TIWARI
[13/10/2022 3:28:00 PM ]
[49.35.146.242 ] | Payment Processed | |
|
56
|
|
BHIND
|
Nagar Palika, Bhind
| 270698 | 1 | 200000.00 | 12/05/2022 | VIRENDRA TIWARI
[13/10/2022 3:22:00 PM ]
[49.35.146.242 ] | Payment Processed | |
|
57
|
|
BHIND
|
Nagar Palika, Bhind
| 268524 | 1 | 400000.00 | 29/04/2022 | Surendra Prasad Sharma
[29/04/2022 4:06:00 PM ]
[106.207.222.157 ] | Payment Processed | |
|
58
|
|
BHIND
|
Nagar Palika, Bhind
| 265906 | 1 | 200000.00 | 18/04/2022 | Surendra Prasad Sharma
[18/04/2022 2:12:00 PM ]
[110.227.51.12 ] | Payment Processed | |
|
59
|
|
BHIND
|
Nagar Palika, Bhind
| 255404 | 1 | 200000.00 | 09/02/2022 | Surendra Prasad Sharma
[29/04/2022 3:53:00 PM ]
[106.207.222.157 ] | Payment Processed | |
|
60
|
|
BHIND
|
Nagar Palika, Bhind
| 254325 | 1 | 200000.00 | 03/02/2022 | Surendra Prasad Sharma
[03/02/2022 6:39:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
61
|
|
BHIND
|
Nagar Palika, Bhind
| 254324 | 1 | 200000.00 | 03/02/2022 | Surendra Prasad Sharma
[03/02/2022 6:36:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
62
|
|
BHIND
|
Nagar Palika, Bhind
| 254323 | 1 | 200000.00 | 03/02/2022 | Surendra Prasad Sharma
[03/02/2022 6:34:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
63
|
|
BHIND
|
Nagar Palika, Bhind
| 254322 | 1 | 200000.00 | 03/02/2022 | Surendra Prasad Sharma
[03/02/2022 6:31:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
64
|
|
BHIND
|
Nagar Palika, Bhind
| 254059 | 1 | 200000.00 | 02/02/2022 | Surendra Prasad Sharma
[03/02/2022 6:26:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
65
|
|
BHIND
|
Nagar Palika, Bhind
| 250181 | 1 | 200000.00 | 18/01/2022 | Surendra Prasad Sharma
[03/02/2022 6:24:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
66
|
|
BHIND
|
Nagar Palika, Bhind
| 249922 | 1 | 200000.00 | 17/01/2022 | Surendra Prasad Sharma
[03/02/2022 6:23:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
67
|
|
BHIND
|
Nagar Palika, Bhind
| 249223 | 1 | 200000.00 | 12/01/2022 | Surendra Prasad Sharma
[03/02/2022 6:21:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
68
|
|
BHIND
|
Nagar Palika, Bhind
| 246623 | 1 | 200000.00 | 31/12/2021 | Surendra Prasad Sharma
[03/02/2022 6:19:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
69
|
|
BHIND
|
Nagar Palika, Bhind
| 246293 | 1 | 200000.00 | 29/12/2021 | Surendra Prasad Sharma
[03/02/2022 6:17:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
70
|
|
BHIND
|
Nagar Palika, Bhind
| 245810 | 1 | 200000.00 | 27/12/2021 | Surendra Prasad Sharma
[08/04/2022 3:30:00 PM ]
[110.227.59.204 ] | Payment Processed | |
|
71
|
|
BHIND
|
Nagar Palika, Bhind
| 235513 | 1 | 200000.00 | 15/11/2021 | Surendra Prasad Sharma
[22/11/2021 10:09:00 PM ]
[27.56.227.89 ] | Payment Processed | |
|
72
|
|
BHIND
|
Nagar Palika, Bhind
| 230707 | 1 | 200000.00 | 21/10/2021 | Surendra Prasad Sharma
[03/02/2022 6:16:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
73
|
|
BHIND
|
Nagar Palika, Bhind
| 224825 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:56:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
74
|
|
BHIND
|
Nagar Palika, Bhind
| 224824 | 1 | 400000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:56:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
75
|
|
BHIND
|
Nagar Palika, Bhind
| 224822 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:55:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
76
|
|
BHIND
|
Nagar Palika, Bhind
| 224821 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:55:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
77
|
|
BHIND
|
Nagar Palika, Bhind
| 224820 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:54:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
78
|
|
BHIND
|
Nagar Palika, Bhind
| 224817 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:53:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
79
|
|
BHIND
|
Nagar Palika, Bhind
| 224815 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:52:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
80
|
|
BHIND
|
Nagar Palika, Bhind
| 224814 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:52:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
81
|
|
BHIND
|
Nagar Palika, Bhind
| 224813 | 1 | 400000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:51:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
82
|
|
BHIND
|
Nagar Palika, Bhind
| 224811 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:50:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
83
|
|
BHIND
|
Nagar Palika, Bhind
| 224809 | 1 | 200000.00 | 26/09/2021 | Surendra Prasad Sharma
[26/09/2021 10:49:00 PM ]
[110.227.60.26 ] | Payment Processed | |
|
84
|
|
BHIND
|
Nagar Palika, Bhind
| 223835 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 6:11:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
85
|
|
BHIND
|
Nagar Palika, Bhind
| 223834 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 6:10:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
86
|
|
BHIND
|
Nagar Palika, Bhind
| 223833 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 6:08:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
87
|
|
BHIND
|
Nagar Palika, Bhind
| 223832 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 6:05:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
88
|
|
BHIND
|
Nagar Palika, Bhind
| 223831 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:45:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
89
|
|
BHIND
|
Nagar Palika, Bhind
| 223830 | 1 | 200000.00 | 22/09/2021 | VIRENDRA TIWARI
[23/07/2023 10:31:00 PM ]
[110.224.168.115 ] | Payment Processed | |
|
90
|
|
BHIND
|
Nagar Palika, Bhind
| 223829 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:41:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
91
|
|
BHIND
|
Nagar Palika, Bhind
| 223828 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:39:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
92
|
|
BHIND
|
Nagar Palika, Bhind
| 223827 | 1 | 200000.00 | 22/09/2021 | VIRENDRA TIWARI
[07/03/2023 1:27:00 PM ]
[49.35.155.185 ] | Payment Processed | |
|
93
|
|
BHIND
|
Nagar Palika, Bhind
| 223826 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:36:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
94
|
|
BHIND
|
Nagar Palika, Bhind
| 223825 | 1 | 400000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:34:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
95
|
|
BHIND
|
Nagar Palika, Bhind
| 223824 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:32:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
96
|
|
BHIND
|
Nagar Palika, Bhind
| 223823 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:31:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
97
|
|
BHIND
|
Nagar Palika, Bhind
| 223822 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:28:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
98
|
|
BHIND
|
Nagar Palika, Bhind
| 223821 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:25:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
99
|
|
BHIND
|
Nagar Palika, Bhind
| 223819 | 1 | 200000.00 | 22/09/2021 | Surendra Prasad Sharma
[03/02/2022 5:23:00 PM ]
[110.224.163.153 ] | Payment Processed | |
|
100
|
|
BHIND
|
Nagar Palika, Bhind
| 223818 | 1 | 200000.00 | 22/09/2021 | VIRENDRA TIWARI
[07/03/2023 1:41:00 PM ]
[49.35.155.185 ] | Payment Processed | |
|
