|
1
|
|
RAJGARH
|
Nagar Palika, Biaora
| 446838 | 1 | 200000.00 | 17/04/2024 | RAIS KHAN
[17/04/2024 2:27:00 PM ]
[14.102.11.89 ] | Payment Processed | |
|
2
|
|
RAJGARH
|
Nagar Palika, Biaora
| 446836 | 1 | 200000.00 | 17/04/2024 | RAIS KHAN
[17/04/2024 2:26:00 PM ]
[14.102.11.89 ] | Payment Processed | |
|
3
|
|
RAJGARH
|
Nagar Palika, Biaora
| 446835 | 1 | 200000.00 | 17/04/2024 | RAIS KHAN
[17/04/2024 2:26:00 PM ]
[14.102.11.89 ] | Payment Processed | |
|
4
|
|
RAJGARH
|
Nagar Palika, Biaora
| 446833 | 1 | 200000.00 | 17/04/2024 | RAIS KHAN
[17/04/2024 2:25:00 PM ]
[14.102.11.89 ] | Payment Processed | |
|
5
|
|
RAJGARH
|
Nagar Palika, Biaora
| 446832 | 1 | 200000.00 | 17/04/2024 | RAIS KHAN
[17/04/2024 2:24:00 PM ]
[14.102.11.89 ] | Payment Processed | |
|
6
|
|
RAJGARH
|
Nagar Palika, Biaora
| 446824 | 1 | 200000.00 | 17/04/2024 | RAIS KHAN
[17/04/2024 2:23:00 PM ]
[14.102.11.89 ] | Payment Processed | |
|
7
|
|
RAJGARH
|
Nagar Palika, Biaora
| 431118 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RAJGARH
|
Nagar Palika, Biaora
| 431117 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RAJGARH
|
Nagar Palika, Biaora
| 431116 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RAJGARH
|
Nagar Palika, Biaora
| 431114 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
RAJGARH
|
Nagar Palika, Biaora
| 431113 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RAJGARH
|
Nagar Palika, Biaora
| 426482 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RAJGARH
|
Nagar Palika, Biaora
| 426481 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
RAJGARH
|
Nagar Palika, Biaora
| 426443 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
RAJGARH
|
Nagar Palika, Biaora
| 426442 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RAJGARH
|
Nagar Palika, Biaora
| 426441 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
RAJGARH
|
Nagar Palika, Biaora
| 415343 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
RAJGARH
|
Nagar Palika, Biaora
| 397726 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
RAJGARH
|
Nagar Palika, Biaora
| 397723 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
RAJGARH
|
Nagar Palika, Biaora
| 396186 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
RAJGARH
|
Nagar Palika, Biaora
| 383783 | 4 | 20000.00 | 12/09/2023 | RAIS KHAN
[06/02/2024 4:20:00 PM ]
[14.102.11.93 ] | Payment Processed | |
|
22
|
|
RAJGARH
|
Nagar Palika, Biaora
| 376214 | 1 | 200000.00 | 26/07/2023 | RAIS KHAN
[25/10/2023 2:36:00 PM ]
[202.89.76.9 ] | ePO signed successfully & under Processing | |
|
23
|
|
RAJGARH
|
Nagar Palika, Biaora
| 367884 | 4 | 20000.00 | 09/02/2024 | RAIS KHAN
[12/02/2024 4:02:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
24
|
|
RAJGARH
|
Nagar Palika, Biaora
| 366947 | 1 | 200000.00 | 28/06/2023 | RAIS KHAN
[25/10/2023 2:42:00 PM ]
[202.89.76.9 ] | ePO signed successfully & under Processing | |
|
25
|
|
RAJGARH
|
Nagar Palika, Biaora
| 366478 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
26
|
|
RAJGARH
|
Nagar Palika, Biaora
| 360111 | 1 | 200000.00 | 05/06/2023 | RAIS KHAN
[25/10/2023 2:52:00 PM ]
[202.89.76.9 ] | ePO signed successfully & under Processing | |
|
27
|
|
RAJGARH
|
Nagar Palika, Biaora
| 360110 | 1 | 200000.00 | 05/06/2023 | RAIS KHAN
[25/10/2023 2:54:00 PM ]
[202.89.76.9 ] | ePO signed successfully & under Processing | |
|
28
|
|
RAJGARH
|
Nagar Palika, Biaora
| 357245 | 1 | 200000.00 | 26/05/2023 | SUSHMA DHAKAD
[30/05/2023 1:43:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
29
|
|
RAJGARH
|
Nagar Palika, Biaora
| 357244 | 1 | 200000.00 | 26/05/2023 | SUSHMA DHAKAD
[30/05/2023 1:42:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
30
|
|
RAJGARH
|
Nagar Palika, Biaora
| 357241 | 1 | 200000.00 | 26/05/2023 | SUSHMA DHAKAD
[30/05/2023 1:41:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
31
|
|
RAJGARH
|
Nagar Palika, Biaora
| 352234 | 1 | 200000.00 | 17/05/2023 | SUSHMA DHAKAD
[18/05/2023 5:00:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
32
|
|
RAJGARH
|
Nagar Palika, Biaora
| 348096 | 1 | 200000.00 | 09/05/2023 | SUSHMA DHAKAD
[18/05/2023 4:58:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
33
|
|
RAJGARH
|
Nagar Palika, Biaora
| 348094 | 1 | 200000.00 | 09/05/2023 | SUSHMA DHAKAD
[18/05/2023 4:53:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
34
|
|
RAJGARH
|
Nagar Palika, Biaora
| 343519 | 1 | 200000.00 | 20/04/2023 | SUSHMA DHAKAD
[26/04/2023 1:19:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
35
|
|
RAJGARH
|
Nagar Palika, Biaora
| 339989 | 1 | 200000.00 | 11/04/2023 | SUSHMA DHAKAD
[18/04/2023 9:27:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
36
|
|
RAJGARH
|
Nagar Palika, Biaora
| 339988 | 1 | 400000.00 | 11/04/2023 | SUSHMA DHAKAD
[12/04/2023 8:37:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
37
|
|
RAJGARH
|
Nagar Palika, Biaora
| 326195 | 2 | 10000.00 | 20/02/2023 | SUSHMA DHAKAD
[20/02/2023 5:21:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
38
|
|
RAJGARH
|
Nagar Palika, Biaora
| 324943 | 2 | 10000.00 | 16/10/2023 | RAIS KHAN
[06/02/2024 4:21:00 PM ]
[14.102.11.93 ] | Payment Processed | |
|
39
|
|
RAJGARH
|
Nagar Palika, Biaora
| 310867 | 1 | 200000.00 | 07/01/2023 | SUSHMA DHAKAD
[07/01/2023 1:58:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
40
|
|
RAJGARH
|
Nagar Palika, Biaora
| 304581 | 1 | 200000.00 | 19/12/2022 | SUSHMA DHAKAD
[19/12/2022 6:05:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
41
|
|
RAJGARH
|
Nagar Palika, Biaora
| 302785 | 2 | 10000.00 | 17/05/2023 | SUSHMA DHAKAD
[17/05/2023 1:26:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
42
|
|
RAJGARH
|
Nagar Palika, Biaora
| 302766 | 2 | 10000.00 | 27/05/2023 | SUSHMA DHAKAD
[27/05/2023 4:48:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
43
|
|
RAJGARH
|
Nagar Palika, Biaora
| 295602 | 2 | 10000.00 | 12/04/2023 | SUSHMA DHAKAD
[12/04/2023 8:51:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
44
|
|
RAJGARH
|
Nagar Palika, Biaora
| 287960 | 1 | 5000.00 | 17/05/2023 | SUSHMA DHAKAD
[17/05/2023 1:28:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
45
|
|
RAJGARH
|
Nagar Palika, Biaora
| 287958 | 1 | 200000.00 | 03/10/2022 | SUSHMA DHAKAD
[01/12/2022 5:03:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
46
|
|
RAJGARH
|
Nagar Palika, Biaora
| 286329 | 1 | 5000.00 | 17/05/2023 | SUSHMA DHAKAD
[17/05/2023 1:32:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
47
|
|
RAJGARH
|
Nagar Palika, Biaora
| 284998 | 3 | 15000.00 | 24/11/2022 | SUSHMA DHAKAD
[06/12/2022 10:16:00 PM ]
[27.56.235.142 ] | Payment Processed | |
|
48
|
|
RAJGARH
|
Nagar Palika, Biaora
| 274884 | 1 | 400000.00 | 26/05/2022 | SUSHMA DHAKAD
[26/05/2022 7:25:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
49
|
|
RAJGARH
|
Nagar Palika, Biaora
| 270925 | 1 | 200000.00 | 12/05/2022 | SUSHMA DHAKAD
[27/05/2022 1:24:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
50
|
|
RAJGARH
|
Nagar Palika, Biaora
| 270924 | 1 | 200000.00 | 12/05/2022 | SUSHMA DHAKAD
[27/05/2022 10:48:00 AM ]
[103.84.70.222 ] | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Palika, Biaora
| 267267 | 1 | 200000.00 | 25/04/2022 | SUSHMA DHAKAD
[27/05/2022 10:46:00 AM ]
[103.84.70.222 ] | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Palika, Biaora
| 267085 | 1 | 200000.00 | 22/04/2022 | SUSHMA DHAKAD
[25/05/2022 8:14:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Palika, Biaora
| 260711 | 1 | 400000.00 | 17/03/2022 | SUSHMA DHAKAD
[24/03/2022 8:49:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Palika, Biaora
| 256801 | 2 | 10000.00 | 23/05/2022 | SUSHMA DHAKAD
[23/05/2022 7:30:00 PM ]
[43.251.214.150 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Palika, Biaora
| 253730 | 1 | 200000.00 | 01/02/2022 | Sanjay Shrivastava
[15/02/2022 7:30:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Palika, Biaora
| 253725 | 1 | 5000.00 | 01/02/2022 | SUSHMA DHAKAD
[15/03/2022 6:55:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
57
|
|
RAJGARH
|
Nagar Palika, Biaora
| 246919 | 1 | 5000.00 | 03/01/2022 | Sanjay Shrivastava
[03/01/2022 11:11:00 AM ]
[43.251.214.150 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Palika, Biaora
| 244001 | 1 | 200000.00 | 15/12/2021 | Sanjay Shrivastava
[23/12/2021 5:04:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Palika, Biaora
| 243061 | 1 | 200000.00 | 09/12/2021 | Sanjay Shrivastava
[15/12/2021 11:13:00 AM ]
[103.84.70.222 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Palika, Biaora
| 241886 | 1 | 200000.00 | 03/12/2021 | Sanjay Shrivastava
[15/12/2021 11:11:00 AM ]
[103.84.70.222 ] | Payment Processed | |
|
61
|
|
RAJGARH
|
Nagar Palika, Biaora
| 240002 | 1 | 200000.00 | 26/11/2021 | Sanjay Shrivastava
[03/12/2021 11:04:00 AM ]
[103.84.70.222 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Palika, Biaora
| 239629 | 1 | 200000.00 | 24/11/2021 | Sanjay Shrivastava
[26/11/2021 12:40:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
63
|
|
RAJGARH
|
Nagar Palika, Biaora
| 239627 | 1 | 200000.00 | 24/11/2021 | Sanjay Shrivastava
[26/11/2021 12:38:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Palika, Biaora
| 239624 | 1 | 200000.00 | 24/11/2021 | Sanjay Shrivastava
[26/11/2021 12:36:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Palika, Biaora
| 237681 | 1 | 5000.00 | 23/12/2021 | Sanjay Shrivastava
[23/12/2021 11:48:00 AM ]
[103.84.70.222 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Palika, Biaora
| 232292 | 1 | 400000.00 | 28/10/2021 | Sanjay Shrivastava
[15/11/2021 9:15:00 AM ]
[27.62.243.41 ] | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Palika, Biaora
| 231006 | 1 | 200000.00 | 22/10/2021 | Sanjay Shrivastava
[22/10/2021 6:53:00 PM ]
[27.56.192.49 ] | Payment Processed | |
|
68
|
|
RAJGARH
|
Nagar Palika, Biaora
| 230595 | 1 | 200000.00 | 20/10/2021 | Sanjay Shrivastava
[28/10/2021 4:15:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
69
|
|
RAJGARH
|
Nagar Palika, Biaora
| 228604 | 2 | 10000.00 | 16/11/2021 | Sanjay Shrivastava
[16/11/2021 9:27:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
70
|
|
RAJGARH
|
Nagar Palika, Biaora
| 226727 | 8 | 40000.00 | 07/10/2021 | Sanjay Shrivastava
[07/10/2021 11:17:00 PM ]
[47.247.211.38 ] | Payment Processed | |
|
71
|
|
RAJGARH
|
Nagar Palika, Biaora
| 226486 | 1 | 200000.00 | 01/10/2021 | Sanjay Shrivastava
[28/10/2021 4:13:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
72
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223580 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:16:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
73
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223579 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:14:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
74
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223578 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:12:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
75
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223576 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:10:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
76
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223573 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:07:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
77
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223572 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:02:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
78
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223571 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 3:00:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
79
|
|
RAJGARH
|
Nagar Palika, Biaora
| 223564 | 1 | 200000.00 | 22/09/2021 | Sanjay Shrivastava
[25/09/2021 2:55:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
80
|
|
RAJGARH
|
Nagar Palika, Biaora
| 222290 | 1 | 5000.00 | 24/09/2021 | Sanjay Shrivastava
[07/10/2021 11:08:00 PM ]
[47.247.211.38 ] | Payment Processed | |
|
81
|
|
RAJGARH
|
Nagar Palika, Biaora
| 210009 | 1 | 5000.00 | 05/08/2021 | Sanjay Shrivastava
[05/08/2021 3:03:00 PM ]
[14.102.79.9 ] | Payment Processed | |
|
82
|
|
RAJGARH
|
Nagar Palika, Biaora
| 194347 | 10 | 50000.00 | 23/06/2021 | Sanjay Shrivastava
[23/06/2021 2:02:00 PM ]
[114.69.240.250 ] | Payment Processed | |
|
83
|
|
RAJGARH
|
Nagar Palika, Biaora
| 189461 | 1 | 200000.00 | 24/05/2021 | Sanjay Shrivastava
[25/09/2021 2:54:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
84
|
|
RAJGARH
|
Nagar Palika, Biaora
| 179224 | 1 | 200000.00 | 18/03/2021 | Sanjay Shrivastava
[25/09/2021 2:53:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
85
|
|
RAJGARH
|
Nagar Palika, Biaora
| 176837 | 2 | 10000.00 | 04/03/2021 | SANJAY SHRIVASTAVA
[15/04/2021 3:42:00 PM ]
[14.102.79.11 ] | Payment Processed | |
|
86
|
|
RAJGARH
|
Nagar Palika, Biaora
| 175554 | 1 | 200000.00 | 26/02/2021 | Sanjay Shrivastava
[25/09/2021 2:50:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
87
|
|
RAJGARH
|
Nagar Palika, Biaora
| 168149 | 1 | 200000.00 | 28/01/2021 | Sanjay Shrivastava
[25/09/2021 3:20:00 PM ]
[103.84.70.222 ] | Payment Processed | |
|
88
|
|
RAJGARH
|
Nagar Palika, Biaora
| 153053 | 1 | 5000.00 | 10/02/2021 | SANJAY SHRIVASTAVA
[11/02/2021 5:31:00 PM ]
[14.102.79.5 ] | Payment Processed | |
|
89
|
|
RAJGARH
|
Nagar Palika, Biaora
| 150842 | 1 | 200000.00 | 17/12/2020 | Sanjay Shrivastava
[24/05/2021 12:27:00 PM ]
[14.102.79.12 ] | Payment Processed | |
|
90
|
|
RAJGARH
|
Nagar Palika, Biaora
| 150832 | 1 | 200000.00 | 17/12/2020 | Sanjay Shrivastava
[25/05/2021 3:22:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
91
|
|
RAJGARH
|
Nagar Palika, Biaora
| 150572 | 1 | 5000.00 | 24/12/2020 | SANJAY SHRIVASTAVA
[24/12/2020 1:28:00 PM ]
[14.102.79.8 ] | Payment Processed | |
|
92
|
|
RAJGARH
|
Nagar Palika, Biaora
| 149813 | 1 | 200000.00 | 09/12/2020 | Sanjay Shrivastava
[25/05/2021 3:24:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
93
|
|
RAJGARH
|
Nagar Palika, Biaora
| 148600 | 1 | 5000.00 | 07/12/2020 | SANJAY SHRIVASTAVA
[16/12/2020 3:56:00 PM ]
[14.102.79.5 ] | Payment Processed | |
|
94
|
|
RAJGARH
|
Nagar Palika, Biaora
| 148459 | 1 | 400000.00 | 05/12/2020 | SANJAY SHRIVASTAVA
[25/05/2021 3:26:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
95
|
|
RAJGARH
|
Nagar Palika, Biaora
| 141515 | 2 | 10000.00 | 29/10/2020 | SANJAY SHRIVASTAVA
[29/10/2020 2:06:00 PM ]
[14.102.79.9 ] | Payment Processed | |
|
96
|
|
RAJGARH
|
Nagar Palika, Biaora
| 128128 | 1 | 200000.00 | 29/07/2020 | SANJAY SHRIVASTAVA
[25/05/2021 3:30:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
97
|
|
RAJGARH
|
Nagar Palika, Biaora
| 125417 | 1 | 200000.00 | 10/07/2020 | Sanjay Shrivastava
[25/05/2021 3:33:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
98
|
|
RAJGARH
|
Nagar Palika, Biaora
| 124626 | 1 | 200000.00 | 04/07/2020 | SANJAY SHRIVASTAVA
[25/05/2021 3:37:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
99
|
|
RAJGARH
|
Nagar Palika, Biaora
| 122806 | 66 | 330000.00 | 20/10/2020 | SANJAY SHRIVASTAVA
[28/10/2020 1:52:00 PM ]
[114.69.240.250 ] | Payment Processed | |
|
100
|
|
RAJGARH
|
Nagar Palika, Biaora
| 118066 | 1 | 200000.00 | 12/05/2020 | SANJAY SHRIVASTAVA
[25/05/2021 3:39:00 PM ]
[14.102.79.2 ] | Payment Processed | |
|
