|
1
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453342 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453335 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453330 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453317 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453314 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453307 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453291 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453279 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453262 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453229 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453227 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453222 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453215 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453210 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453207 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453202 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453191 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453177 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453163 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453157 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453154 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453151 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
23
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453149 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453145 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 453130 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 449360 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 449344 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 423738 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 420897 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 420896 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 419041 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 413748 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 413747 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 412274 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 412273 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 408233 | 1 | 200000.00 | 28/12/2023 | | ePO has been sent to the bank | |
|
37
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 407828 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 407826 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 407825 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 407824 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 403313 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 403312 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 403311 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 393711 | 1 | 400000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 393703 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 387600 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 387598 | 1 | 400000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 370625 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
49
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 355994 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
50
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 350509 | 1 | 200000.00 | 13/05/2023 | Lalsingh Dodiya
[16/05/2023 6:44:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
51
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 350499 | 1 | 200000.00 | 13/05/2023 | Lalsingh Dodiya
[16/05/2023 6:43:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
52
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 347255 | 1 | 200000.00 | 08/05/2023 | Lalsingh Dodiya
[16/05/2023 12:14:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
53
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 346702 | 1 | 200000.00 | 03/05/2023 | Lalsingh Dodiya
[16/05/2023 6:42:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
54
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 340484 | 8 | 40000.00 | 01/05/2023 | Lalsingh Dodiya
[01/05/2023 6:50:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
55
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 340483 | 4 | 20000.00 | 17/05/2023 | Lalsingh Dodiya
[17/05/2023 4:58:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
56
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 336953 | 1 | 200000.00 | 28/03/2023 | Lalsingh Dodiya
[05/04/2023 1:30:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
57
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 336951 | 1 | 200000.00 | 28/03/2023 | Lalsingh Dodiya
[05/04/2023 1:27:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
58
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 336946 | 1 | 200000.00 | 28/03/2023 | Lalsingh Dodiya
[05/04/2023 1:23:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
59
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 336943 | 1 | 200000.00 | 28/03/2023 | Lalsingh Dodiya
[29/03/2023 4:00:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
60
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 329277 | 1 | 400000.00 | 02/03/2023 | Lalsingh Dodiya
[01/05/2023 6:26:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
61
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 329188 | 1 | 200000.00 | 02/03/2023 | Lalsingh Dodiya
[01/05/2023 6:24:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
62
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 329184 | 1 | 200000.00 | 02/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 328437 | 1 | 200000.00 | 01/03/2023 | Lalsingh Dodiya
[01/05/2023 6:18:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
64
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 326639 | 1 | 400000.00 | 21/02/2023 | Lalsingh Dodiya
[01/05/2023 6:14:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
65
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 325147 | 1 | 200000.00 | 15/02/2023 | Lalsingh Dodiya
[01/05/2023 6:09:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
66
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 323723 | 1 | 200000.00 | 10/02/2023 | Lalsingh Dodiya
[01/05/2023 6:06:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
67
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 323038 | 1 | 400000.00 | 08/02/2023 | Lalsingh Dodiya
[01/05/2023 5:58:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
68
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 322730 | 1 | 200000.00 | 07/02/2023 | Lalsingh Dodiya
[01/05/2023 5:56:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
69
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 322724 | 1 | 200000.00 | 07/02/2023 | Lalsingh Dodiya
[01/05/2023 5:49:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
70
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 318575 | 1 | 400000.00 | 28/01/2023 | Lalsingh Dodiya
[01/05/2023 5:42:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
71
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 318571 | 1 | 200000.00 | 28/01/2023 | Lalsingh Dodiya
[01/05/2023 5:39:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
72
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 288740 | 1 | 200000.00 | 11/10/2022 | VINOD KUMAR GIRJE
[11/10/2022 1:20:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
73
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 288739 | 1 | 400000.00 | 11/10/2022 | VINOD KUMAR GIRJE
[11/10/2022 1:19:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
74
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 288502 | 1 | 200000.00 | 10/10/2022 | VINOD KUMAR GIRJE
[10/10/2022 11:21:00 AM ]
[122.252.238.187 ] | Payment Processed | |
|
75
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 287968 | 4 | 20000.00 | 01/05/2023 | Lalsingh Dodiya
[01/05/2023 6:47:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
76
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 286685 | 1 | 200000.00 | 21/09/2022 | VINOD KUMAR GIRJE
[10/10/2022 10:50:00 AM ]
[122.252.238.187 ] | Payment Processed | |
|
77
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 285685 | 1 | 200000.00 | 14/09/2022 | MUKESH KUMAR JOSHI
[14/09/2022 6:37:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
78
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 285683 | 1 | 200000.00 | 14/09/2022 | MUKESH KUMAR JOSHI
[14/09/2022 6:36:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
79
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 268741 | 1 | 400000.00 | 30/04/2022 | MUKESH KUMAR JOSHI
[30/04/2022 12:45:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
80
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 264437 | 5 | 25000.00 | 08/09/2022 | PAWAN KUMAR MISHRA
[08/09/2022 1:09:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
81
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 264161 | 1 | 200000.00 | 05/04/2022 | VINOD KUMAR GIRJE
[11/10/2022 12:57:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
82
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 264160 | 1 | 200000.00 | 05/04/2022 | VINOD KUMAR GIRJE
[11/10/2022 12:56:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
83
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 264159 | 1 | 200000.00 | 05/04/2022 | VINOD KUMAR GIRJE
[11/10/2022 12:54:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
84
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 256732 | 1 | 5000.00 | 30/03/2022 | PAWAN KUMAR MISHRA
[08/09/2022 1:03:00 PM ]
[122.252.238.187 ] | Payment Processed | |
|
85
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 255715 | 1 | 200000.00 | 11/02/2022 | Ashok Kumar Bhamoliya
[18/02/2022 3:17:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
86
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 255712 | 1 | 5000.00 | 18/02/2022 | Ashok Kumar Bhamoliya
[18/02/2022 3:22:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
87
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 253825 | 1 | 200000.00 | 02/02/2022 | MUKESH KUMAR JOSHI
[03/02/2022 2:21:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
88
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 253824 | 1 | 200000.00 | 02/02/2022 | MUKESH KUMAR JOSHI
[03/02/2022 2:20:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
89
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 253822 | 1 | 200000.00 | 02/02/2022 | MUKESH KUMAR JOSHI
[03/02/2022 2:19:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
90
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 253411 | 1 | 200000.00 | 31/01/2022 | Ashok Kumar Bhamoliya
[18/02/2022 3:08:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
91
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 253408 | 1 | 200000.00 | 31/01/2022 | Ashok Kumar Bhamoliya
[18/02/2022 3:05:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
92
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 253406 | 1 | 200000.00 | 31/01/2022 | Ashok Kumar Bhamoliya
[18/02/2022 3:02:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
93
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 250565 | 4 | 20000.00 | 04/02/2022 | Ashok Kumar Bhamoliya
[04/02/2022 2:12:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
94
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 246200 | 1 | 5000.00 | 17/01/2022 | Ashok Kumar Bhamoliya
[17/01/2022 5:21:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
95
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 246193 | 1 | 5000.00 | 29/12/2021 | Ashok Kumar Bhamoliya
[29/12/2021 4:52:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
96
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 246186 | 1 | 5000.00 | 29/12/2021 | Ashok Kumar Bhamoliya
[29/12/2021 4:41:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
97
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 246182 | 1 | 5000.00 | 29/12/2021 | Ashok Kumar Bhamoliya
[29/12/2021 4:29:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
98
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 244895 | 1 | 5000.00 | 29/12/2021 | Ashok Kumar Bhamoliya
[29/12/2021 4:18:00 PM ]
[103.246.43.219 ] | Payment Processed | |
|
99
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 234746 | 1 | 5000.00 | 17/12/2021 | Ashok Kumar Bhamoliya
[17/12/2021 11:44:00 AM ]
[103.246.43.219 ] | Payment Processed | |
|
100
|
|
RAJGARH
|
Nagar Palika, Sarangpur
| 231257 | 1 | 200000.00 | 24/10/2021 | MUKESH KUMAR JOSHI
[12/01/2022 6:46:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
