|
1
|
|
SEHORE
|
Nagar Palika, Ashta
| 447455 | 1 | 200000.00 | 18/04/2024 | RAJESH SAXENA
[18/04/2024 11:12:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
2
|
|
SEHORE
|
Nagar Palika, Ashta
| 447453 | 1 | 400000.00 | 18/04/2024 | RAJESH SAXENA
[18/04/2024 11:11:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
3
|
|
SEHORE
|
Nagar Palika, Ashta
| 447451 | 1 | 200000.00 | 18/04/2024 | RAJESH SAXENA
[18/04/2024 11:09:00 AM ]
[103.160.49.47 ] | Payment Processed | |
|
4
|
|
SEHORE
|
Nagar Palika, Ashta
| 429549 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
SEHORE
|
Nagar Palika, Ashta
| 429262 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SEHORE
|
Nagar Palika, Ashta
| 428046 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SEHORE
|
Nagar Palika, Ashta
| 428045 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SEHORE
|
Nagar Palika, Ashta
| 428044 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SEHORE
|
Nagar Palika, Ashta
| 428042 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SEHORE
|
Nagar Palika, Ashta
| 428041 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SEHORE
|
Nagar Palika, Ashta
| 424758 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SEHORE
|
Nagar Palika, Ashta
| 424120 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SEHORE
|
Nagar Palika, Ashta
| 424119 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SEHORE
|
Nagar Palika, Ashta
| 419636 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SEHORE
|
Nagar Palika, Ashta
| 419635 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SEHORE
|
Nagar Palika, Ashta
| 419634 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SEHORE
|
Nagar Palika, Ashta
| 419633 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SEHORE
|
Nagar Palika, Ashta
| 417788 | 1 | 200000.00 | 01/02/2024 | RAJESH SAXENA
[05/03/2024 1:15:00 PM ]
[103.160.49.47 ] | ePO has been sent to the bank | |
|
19
|
|
SEHORE
|
Nagar Palika, Ashta
| 417779 | 1 | 400000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SEHORE
|
Nagar Palika, Ashta
| 398458 | 1 | 200000.00 | 20/10/2023 | RAJESH SAXENA
[05/03/2024 1:14:00 PM ]
[103.160.49.47 ] | ePO has been sent to the bank | |
|
21
|
|
SEHORE
|
Nagar Palika, Ashta
| 390375 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SEHORE
|
Nagar Palika, Ashta
| 389308 | 1 | 400000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SEHORE
|
Nagar Palika, Ashta
| 389299 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SEHORE
|
Nagar Palika, Ashta
| 389259 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SEHORE
|
Nagar Palika, Ashta
| 368820 | 1 | 400000.00 | 08/07/2023 | Nand Kishore Parasniya
[08/07/2023 10:31:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
26
|
|
SEHORE
|
Nagar Palika, Ashta
| 367568 | 1 | 200000.00 | 04/07/2023 | Nand Kishore Parasniya
[08/07/2023 10:30:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
27
|
|
SEHORE
|
Nagar Palika, Ashta
| 367499 | 1 | 200000.00 | 04/07/2023 | Nand Kishore Parasniya
[08/07/2023 10:29:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
28
|
|
SEHORE
|
Nagar Palika, Ashta
| 367315 | 1 | 200000.00 | 03/07/2023 | Nand Kishore Parasniya
[03/07/2023 4:52:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
29
|
|
SEHORE
|
Nagar Palika, Ashta
| 366412 | 1 | 200000.00 | 26/06/2023 | Nand Kishore Parasniya
[26/06/2023 5:01:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
30
|
|
SEHORE
|
Nagar Palika, Ashta
| 358211 | 1 | 200000.00 | 30/05/2023 | Nand Kishore Parasniya
[26/06/2023 4:56:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
31
|
|
SEHORE
|
Nagar Palika, Ashta
| 357441 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
32
|
|
SEHORE
|
Nagar Palika, Ashta
| 355744 | 1 | 200000.00 | 24/05/2023 | Nand Kishore Parasniya
[26/06/2023 4:54:00 PM ]
[103.171.188.118 ] | Payment Processed | |
|
33
|
|
SEHORE
|
Nagar Palika, Ashta
| 348850 | 1 | 200000.00 | 11/05/2023 | Nand Kishore Parasniya
[12/05/2023 11:02:00 AM ]
[103.171.189.232 ] | Payment Processed | |
|
34
|
|
SEHORE
|
Nagar Palika, Ashta
| 346792 | 1 | 200000.00 | 04/05/2023 | Nand Kishore Parasniya
[04/05/2023 4:39:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
35
|
|
SEHORE
|
Nagar Palika, Ashta
| 346784 | 1 | 200000.00 | 04/05/2023 | Nand Kishore Parasniya
[04/05/2023 4:38:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
36
|
|
SEHORE
|
Nagar Palika, Ashta
| 346503 | 1 | 200000.00 | 03/05/2023 | Nand Kishore Parasniya
[04/05/2023 4:37:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
37
|
|
SEHORE
|
Nagar Palika, Ashta
| 345013 | 1 | 200000.00 | 27/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:08:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
38
|
|
SEHORE
|
Nagar Palika, Ashta
| 344984 | 1 | 200000.00 | 27/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:07:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
39
|
|
SEHORE
|
Nagar Palika, Ashta
| 343360 | 1 | 200000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:07:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
40
|
|
SEHORE
|
Nagar Palika, Ashta
| 343341 | 1 | 200000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:05:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
41
|
|
SEHORE
|
Nagar Palika, Ashta
| 343340 | 1 | 400000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:05:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
42
|
|
SEHORE
|
Nagar Palika, Ashta
| 343338 | 1 | 200000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:03:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
43
|
|
SEHORE
|
Nagar Palika, Ashta
| 343337 | 1 | 200000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:02:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
44
|
|
SEHORE
|
Nagar Palika, Ashta
| 343336 | 1 | 200000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 3:01:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
45
|
|
SEHORE
|
Nagar Palika, Ashta
| 343333 | 1 | 200000.00 | 20/04/2023 | Nand Kishore Parasniya
[01/05/2023 2:59:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
46
|
|
SEHORE
|
Nagar Palika, Ashta
| 341007 | 4 | 20000.00 | 24/04/2023 | Nand Kishore Parasniya
[04/05/2023 4:31:00 PM ]
[103.171.189.232 ] | Payment Processed | |
|
47
|
|
SEHORE
|
Nagar Palika, Ashta
| 336369 | 1 | 200000.00 | 25/03/2023 | Nand Kishore Parasniya
[29/03/2023 5:04:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
48
|
|
SEHORE
|
Nagar Palika, Ashta
| 334324 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:16:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
49
|
|
SEHORE
|
Nagar Palika, Ashta
| 334323 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:15:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
50
|
|
SEHORE
|
Nagar Palika, Ashta
| 334322 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
51
|
|
SEHORE
|
Nagar Palika, Ashta
| 334321 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
52
|
|
SEHORE
|
Nagar Palika, Ashta
| 334320 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:14:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
53
|
|
SEHORE
|
Nagar Palika, Ashta
| 334319 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:13:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
54
|
|
SEHORE
|
Nagar Palika, Ashta
| 334315 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:11:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
55
|
|
SEHORE
|
Nagar Palika, Ashta
| 334312 | 1 | 200000.00 | 17/03/2023 | Nand Kishore Parasniya
[24/03/2023 3:11:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
56
|
|
SEHORE
|
Nagar Palika, Ashta
| 333145 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:55:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
57
|
|
SEHORE
|
Nagar Palika, Ashta
| 333081 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 6:00:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
58
|
|
SEHORE
|
Nagar Palika, Ashta
| 333080 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:59:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
59
|
|
SEHORE
|
Nagar Palika, Ashta
| 333079 | 1 | 400000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:59:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
60
|
|
SEHORE
|
Nagar Palika, Ashta
| 333078 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:58:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
61
|
|
SEHORE
|
Nagar Palika, Ashta
| 333077 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:58:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
62
|
|
SEHORE
|
Nagar Palika, Ashta
| 333075 | 1 | 400000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:57:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
63
|
|
SEHORE
|
Nagar Palika, Ashta
| 333073 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:54:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
64
|
|
SEHORE
|
Nagar Palika, Ashta
| 333067 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:56:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
65
|
|
SEHORE
|
Nagar Palika, Ashta
| 333055 | 1 | 200000.00 | 14/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:54:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
66
|
|
SEHORE
|
Nagar Palika, Ashta
| 330648 | 1 | 200000.00 | 07/03/2023 | Nand Kishore Parasniya
[17/03/2023 5:56:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
67
|
|
SEHORE
|
Nagar Palika, Ashta
| 328081 | 1 | 200000.00 | 28/02/2023 | Nand Kishore Parasniya
[01/03/2023 5:05:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
68
|
|
SEHORE
|
Nagar Palika, Ashta
| 325062 | 2 | 10000.00 | 24/02/2023 | Nand Kishore Parasniya
[24/02/2023 4:12:00 PM ]
[27.56.218.143 ] | Payment Processed | |
|
69
|
|
SEHORE
|
Nagar Palika, Ashta
| 320334 | 1 | 5000.00 | 04/05/2023 | | Payment Processed | |
|
70
|
|
SEHORE
|
Nagar Palika, Ashta
| 309439 | 1 | 200000.00 | 04/01/2023 | Nand Kishore Parasniya
[01/03/2023 5:04:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
71
|
|
SEHORE
|
Nagar Palika, Ashta
| 305881 | 1 | 200000.00 | 23/12/2022 | Nand Kishore Parasniya
[01/03/2023 5:03:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
72
|
|
SEHORE
|
Nagar Palika, Ashta
| 305512 | 2 | 10000.00 | 04/01/2023 | Nand Kishore Parasniya
[04/01/2023 4:14:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
73
|
|
SEHORE
|
Nagar Palika, Ashta
| 305139 | 1 | 200000.00 | 21/12/2022 | Nand Kishore Parasniya
[01/03/2023 5:02:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
74
|
|
SEHORE
|
Nagar Palika, Ashta
| 303738 | 1 | 200000.00 | 15/12/2022 | Nand Kishore Parasniya
[15/12/2022 4:01:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
75
|
|
SEHORE
|
Nagar Palika, Ashta
| 303737 | 1 | 200000.00 | 15/12/2022 | Nand Kishore Parasniya
[15/12/2022 4:00:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
76
|
|
SEHORE
|
Nagar Palika, Ashta
| 303736 | 1 | 200000.00 | 15/12/2022 | Nand Kishore Parasniya
[15/12/2022 3:59:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
77
|
|
SEHORE
|
Nagar Palika, Ashta
| 303734 | 1 | 200000.00 | 15/12/2022 | Nand Kishore Parasniya
[15/12/2022 3:58:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
78
|
|
SEHORE
|
Nagar Palika, Ashta
| 303733 | 1 | 200000.00 | 15/12/2022 | Nand Kishore Parasniya
[15/12/2022 3:57:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
79
|
|
SEHORE
|
Nagar Palika, Ashta
| 303433 | 1 | 5000.00 | 15/12/2022 | Nand Kishore Parasniya
[04/01/2023 4:09:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
80
|
|
SEHORE
|
Nagar Palika, Ashta
| 302825 | 3 | 15000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
81
|
|
SEHORE
|
Nagar Palika, Ashta
| 302754 | 1 | 200000.00 | 12/12/2022 | Nand Kishore Parasniya
[12/12/2022 5:06:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
82
|
|
SEHORE
|
Nagar Palika, Ashta
| 301487 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:39:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
83
|
|
SEHORE
|
Nagar Palika, Ashta
| 301486 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:39:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
84
|
|
SEHORE
|
Nagar Palika, Ashta
| 301484 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:38:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
85
|
|
SEHORE
|
Nagar Palika, Ashta
| 301481 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:37:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
86
|
|
SEHORE
|
Nagar Palika, Ashta
| 301480 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:36:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
87
|
|
SEHORE
|
Nagar Palika, Ashta
| 301478 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:35:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
88
|
|
SEHORE
|
Nagar Palika, Ashta
| 301429 | 1 | 200000.00 | 07/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:33:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
89
|
|
SEHORE
|
Nagar Palika, Ashta
| 301163 | 1 | 400000.00 | 06/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:32:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
90
|
|
SEHORE
|
Nagar Palika, Ashta
| 300153 | 1 | 200000.00 | 02/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:20:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
91
|
|
SEHORE
|
Nagar Palika, Ashta
| 300143 | 1 | 200000.00 | 02/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:19:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
92
|
|
SEHORE
|
Nagar Palika, Ashta
| 300126 | 1 | 400000.00 | 02/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:18:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
93
|
|
SEHORE
|
Nagar Palika, Ashta
| 299708 | 3 | 15000.00 | 12/12/2022 | Nand Kishore Parasniya
[12/12/2022 5:11:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
94
|
|
SEHORE
|
Nagar Palika, Ashta
| 280235 | 7 | 35000.00 | 02/12/2022 | Nand Kishore Parasniya
[12/12/2022 11:50:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
95
|
|
SEHORE
|
Nagar Palika, Ashta
| 279551 | 1 | 5000.00 | 12/12/2022 | Nand Kishore Parasniya
[12/12/2022 5:14:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
96
|
|
SEHORE
|
Nagar Palika, Ashta
| 273364 | 2 | 10000.00 | 01/08/2022 | Nand Kishore Parasniya
[12/10/2022 11:49:00 AM ]
[103.160.49.76 ] | Payment Processed | |
|
97
|
|
SEHORE
|
Nagar Palika, Ashta
| 273349 | 1 | 200000.00 | 23/05/2022 | Nand Kishore Parasniya
[24/05/2022 5:04:00 PM ]
[103.160.49.30 ] | Payment Processed | |
|
98
|
|
SEHORE
|
Nagar Palika, Ashta
| 273348 | 1 | 200000.00 | 23/05/2022 | Nand Kishore Parasniya
[24/05/2022 5:03:00 PM ]
[103.160.49.30 ] | Payment Processed | |
|
99
|
|
SEHORE
|
Nagar Palika, Ashta
| 273339 | 1 | 200000.00 | 23/05/2022 | Nand Kishore Parasniya
[24/05/2022 5:02:00 PM ]
[103.160.49.30 ] | Payment Processed | |
|
100
|
|
SEHORE
|
Nagar Palika, Ashta
| 273338 | 1 | 200000.00 | 23/05/2022 | Nand Kishore Parasniya
[24/05/2022 5:01:00 PM ]
[103.160.49.30 ] | Payment Processed | |
|
