|
1
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 433586 | 1 | 400000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 429736 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 411242 | 2 | 10000.00 | 12/01/2024 | PRAFULLA GATHRE
[11/03/2024 4:16:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
4
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 410693 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 408818 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 408811 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 407284 | 2 | 10000.00 | 03/01/2024 | PRAFULLA GATHRE
[12/03/2024 6:12:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
8
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 407282 | 1 | 200000.00 | 22/12/2023 | PRAFULLA GATHRE
[08/01/2024 4:16:00 PM ]
[103.171.189.45 ] | ePO has been sent to the bank | |
|
9
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 407281 | 1 | 200000.00 | 22/12/2023 | PRAFULLA GATHRE
[08/01/2024 4:15:00 PM ]
[103.171.189.45 ] | ePO has been sent to the bank | |
|
10
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 407280 | 1 | 200000.00 | 22/12/2023 | | ePO has been sent to the bank | |
|
11
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 406894 | 2 | 10000.00 | 21/12/2023 | PRAFULLA GATHRE
[12/03/2024 6:12:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
12
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 393536 | 1 | 5000.00 | 27/09/2023 | PRAFULLA GATHRE
[12/03/2024 6:13:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
13
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 391827 | 1 | 5000.00 | 20/09/2023 | PRAFULLA GATHRE
[12/03/2024 6:14:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
14
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 391639 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 386433 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 386432 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 382124 | 2 | 10000.00 | 17/08/2023 | PRAFULLA GATHRE
[12/03/2024 6:15:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
18
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 381051 | 3 | 15000.00 | 11/08/2023 | PRAFULLA GATHRE
[12/03/2024 6:16:00 PM ]
[103.171.189.46 ] | ePO has been sent to the bank | |
|
19
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 373780 | 1 | 5000.00 | 20/07/2023 | Prafulla Gathre
[20/07/2023 6:17:00 PM ]
[103.171.189.47 ] | Payment Processed | |
|
20
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 373471 | 1 | 200000.00 | 20/07/2023 | Prafulla Gathre
[20/07/2023 6:18:00 PM ]
[103.171.189.47 ] | Payment Processed | |
|
21
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 368473 | 1 | 5000.00 | 14/07/2023 | Prafulla Gathre
[14/07/2023 4:13:00 PM ]
[103.171.189.47 ] | Payment Processed | |
|
22
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 357733 | 1 | 200000.00 | 29/05/2023 | Prafulla Gathre
[14/06/2023 12:58:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
23
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 346482 | 1 | 200000.00 | 03/05/2023 | Prafulla Gathre
[14/06/2023 12:57:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
24
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 346480 | 1 | 200000.00 | 03/05/2023 | Prafulla Gathre
[14/06/2023 12:57:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
25
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 345928 | 1 | 200000.00 | 01/05/2023 | Prafulla Gathre
[14/06/2023 12:56:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
26
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 345927 | 1 | 200000.00 | 01/05/2023 | Prafulla Gathre
[14/06/2023 12:55:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
27
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 345925 | 1 | 200000.00 | 01/05/2023 | Prafulla Gathre
[14/06/2023 12:55:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
28
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 339886 | 1 | 200000.00 | 11/04/2023 | Prafulla Gathre
[14/06/2023 12:54:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
29
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 330131 | 1 | 400000.00 | 06/03/2023 | VINOD KUMAR PRAJAPATI
[10/03/2023 4:13:00 PM ]
[103.171.189.149 ] | Payment Processed | |
|
30
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 323344 | 1 | 200000.00 | 09/02/2023 | VINOD KUMAR PRAJAPATI
[09/02/2023 12:48:00 PM ]
[103.171.189.89 ] | Payment Processed | |
|
31
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 310528 | 1 | 200000.00 | 06/01/2023 | VINOD KUMAR PRAJAPATI
[10/01/2023 11:35:00 AM ]
[103.171.189.89 ] | Payment Processed | |
|
32
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 304697 | 1 | 200000.00 | 20/12/2022 | VINOD KUMAR PRAJAPATI
[20/12/2022 1:45:00 PM ]
[103.171.189.87 ] | Payment Processed | |
|
33
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 293618 | 1 | 200000.00 | 04/11/2022 | VINOD KUMAR PRAJAPATI
[07/11/2022 4:59:00 PM ]
[103.171.189.186 ] | Payment Processed | |
|
34
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 293597 | 1 | 200000.00 | 04/11/2022 | VINOD KUMAR PRAJAPATI
[07/11/2022 4:53:00 PM ]
[103.171.189.186 ] | Payment Processed | |
|
35
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 292277 | 1 | 200000.00 | 31/10/2022 | VINOD KUMAR PRAJAPATI
[31/10/2022 8:41:00 PM ]
[103.171.189.114 ] | Payment Processed | |
|
36
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 291866 | 2 | 10000.00 | 10/11/2022 | VINOD KUMAR PRAJAPATI
[10/11/2022 2:38:00 PM ]
[103.171.189.186 ] | Payment Processed | |
|
37
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 290369 | 1 | 400000.00 | 18/10/2022 | VINOD KUMAR PRAJAPATI
[18/10/2022 3:12:00 PM ]
[103.171.188.26 ] | Payment Processed | |
|
38
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 287686 | 4 | 20000.00 | 07/11/2022 | VINOD KUMAR PRAJAPATI
[07/11/2022 4:56:00 PM ]
[103.171.189.186 ] | Payment Processed | |
|
39
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 287685 | 2 | 10000.00 | 28/11/2022 | VINOD KUMAR PRAJAPATI
[28/11/2022 5:58:00 PM ]
[103.171.189.42 ] | Payment Processed | |
|
40
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 287684 | 2 | 10000.00 | 16/12/2022 | VINOD KUMAR PRAJAPATI
[19/12/2022 12:29:00 PM ]
[103.171.189.87 ] | Payment Processed | |
|
41
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 287683 | 2 | 10000.00 | 13/03/2023 | VINOD KUMAR PRAJAPATI
[13/03/2023 12:57:00 PM ]
[103.171.189.157 ] | Payment Processed | |
|
42
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 282357 | 3 | 15000.00 | 02/05/2023 | Prafulla Gathre
[13/06/2023 5:30:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
43
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 282354 | 4 | 20000.00 | 13/06/2023 | Prafulla Gathre
[14/06/2023 12:52:00 PM ]
[103.171.189.23 ] | Payment Processed | |
|
44
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 282216 | 2 | 10000.00 | 22/06/2023 | Prafulla Gathre
[23/06/2023 11:03:00 AM ]
[103.171.189.247 ] | Payment Processed | |
|
45
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 281498 | 1 | 5000.00 | 18/08/2022 | VINOD KUMAR PRAJAPATI
[18/08/2022 6:47:00 PM ]
[103.171.188.26 ] | Payment Processed | |
|
46
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 281235 | 1 | 200000.00 | 17/08/2022 | VINOD KUMAR PRAJAPATI
[18/08/2022 6:48:00 PM ]
[103.171.188.26 ] | Payment Processed | |
|
47
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 281197 | 3 | 15000.00 | 16/08/2022 | VINOD KUMAR PRAJAPATI
[16/08/2022 5:58:00 PM ]
[103.171.188.26 ] | Payment Processed | |
|
48
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 281168 | 1 | 200000.00 | 16/08/2022 | VINOD KUMAR PRAJAPATI
[16/08/2022 5:59:00 PM ]
[103.171.188.26 ] | Payment Processed | |
|
49
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 281159 | 2 | 10000.00 | 30/12/2022 | VINOD KUMAR PRAJAPATI
[30/12/2022 12:43:00 PM ]
[103.171.189.87 ] | Payment Processed | |
|
50
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 281158 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
51
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 278932 | 1 | 5000.00 | 26/07/2022 | VINOD KUMAR PRAJAPATI
[26/07/2022 12:25:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
52
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 278508 | 1 | 200000.00 | 20/07/2022 | VINOD KUMAR PRAJAPATI
[26/07/2022 12:32:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
53
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 278030 | 1 | 200000.00 | 11/07/2022 | VINOD KUMAR PRAJAPATI
[11/07/2022 2:13:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
54
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 277713 | 2 | 10000.00 | 11/07/2022 | VINOD KUMAR PRAJAPATI
[11/07/2022 2:11:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
55
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 277712 | 1 | 400000.00 | 05/07/2022 | VINOD KUMAR PRAJAPATI
[11/07/2022 2:12:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
56
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 270304 | 1 | 5000.00 | 10/05/2022 | VINOD KUMAR PRAJAPATI
[11/05/2022 3:52:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
57
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 269750 | 1 | 200000.00 | 05/05/2022 | VINOD KUMAR PRAJAPATI
[11/05/2022 3:54:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
58
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 260442 | 1 | 200000.00 | 16/03/2022 | VINOD KUMAR PRAJAPATI
[16/03/2022 4:36:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
59
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 259317 | 1 | 400000.00 | 09/03/2022 | BRANDAVAN MEENA
[09/03/2022 2:52:00 PM ]
[103.171.189.174 ] | Payment Processed | |
|
60
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 258955 | 1 | 5000.00 | 16/03/2022 | VINOD KUMAR PRAJAPATI
[16/03/2022 4:33:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
61
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 258682 | 1 | 5000.00 | 07/03/2022 | VINOD KUMAR PRAJAPATI
[07/03/2022 4:39:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
62
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 255780 | 1 | 200000.00 | 11/02/2022 | Goverdhan Singh Rajpoot
[11/02/2022 5:32:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
63
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 253492 | 1 | 5000.00 | 11/02/2022 | Goverdhan Singh Rajpoot
[11/02/2022 5:35:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
64
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 253464 | 1 | 200000.00 | 31/01/2022 | Goverdhan Singh Rajpoot
[01/02/2022 12:37:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
65
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 246925 | 4 | 20000.00 | 01/02/2022 | Goverdhan Singh Rajpoot
[01/02/2022 12:35:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
66
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 246863 | 1 | 5000.00 | 31/12/2021 | Goverdhan Singh Rajpoot
[31/12/2021 5:50:00 PM ]
[103.103.212.224 ] | Payment Processed | |
|
67
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 246840 | 1 | 200000.00 | 31/12/2021 | VINOD KUMAR PRAJAPATI
[14/11/2022 11:48:00 AM ]
[103.171.189.114 ] | Payment Processed | |
|
68
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 245097 | 1 | 5000.00 | 31/12/2021 | Goverdhan Singh Rajpoot
[31/12/2021 5:45:00 PM ]
[103.103.212.224 ] | Payment Processed | |
|
69
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 244272 | 1 | 200000.00 | 15/12/2021 | Goverdhan Singh Rajpoot
[16/12/2021 12:59:00 PM ]
[183.87.14.234 ] | Payment Processed | |
|
70
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 242835 | 1 | 200000.00 | 08/12/2021 | Prafulla Gathre
[20/09/2023 6:09:00 PM ]
[103.171.189.45 ] | ePO signed successfully & under Processing | |
|
71
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 242689 | 2 | 10000.00 | 16/12/2021 | Goverdhan Singh Rajpoot
[16/12/2021 12:58:00 PM ]
[183.87.14.234 ] | Payment Processed | |
|
72
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 241034 | 1 | 400000.00 | 01/12/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 239228 | 1 | 5000.00 | 29/11/2021 | Goverdhan Singh Rajpoot
[29/11/2021 6:21:00 PM ]
[183.87.14.234 ] | Payment Processed | |
|
74
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 238965 | 1 | 5000.00 | 22/11/2021 | Goverdhan Singh Rajpoot
[23/11/2021 3:47:00 PM ]
[183.87.14.234 ] | Payment Processed | |
|
75
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 238939 | 1 | 400000.00 | 22/11/2021 | Goverdhan Singh Rajpoot
[23/11/2021 3:49:00 PM ]
[183.87.14.234 ] | Payment Processed | |
|
76
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 233659 | 1 | 5000.00 | 03/11/2021 | Goverdhan Singh Rajpoot
[03/11/2021 1:43:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
77
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 233644 | 1 | 200000.00 | 03/11/2021 | Goverdhan Singh Rajpoot
[03/11/2021 1:45:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
78
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 232382 | 1 | 200000.00 | 28/10/2021 | Goverdhan Singh Rajpoot
[02/11/2021 12:35:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
79
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 226396 | 1 | 5000.00 | 02/11/2021 | Goverdhan Singh Rajpoot
[02/11/2021 12:33:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
80
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 224202 | 1 | 200000.00 | 24/09/2021 | Goverdhan Singh Rajpoot
[02/11/2021 12:35:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
81
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 223983 | 2 | 10000.00 | 23/09/2021 | Goverdhan Singh Rajpoot
[23/09/2021 3:58:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
82
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 223816 | 1 | 200000.00 | 22/09/2021 | Goverdhan Singh Rajpoot
[23/09/2021 2:04:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
83
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 223815 | 1 | 200000.00 | 22/09/2021 | Goverdhan Singh Rajpoot
[23/09/2021 2:03:00 PM ]
[103.103.212.227 ] | Payment Processed | |
|
84
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 222066 | 2 | 10000.00 | 15/09/2021 | Goverdhan Singh Rajpoot
[15/09/2021 11:12:00 AM ]
[103.103.212.230 ] | Payment Processed | |
|
85
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 218090 | 2 | 10000.00 | 01/09/2021 | Goverdhan Singh Rajpoot
[01/09/2021 1:15:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
86
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 212686 | 1 | 5000.00 | 11/08/2021 | Goverdhan Singh Rajpoot
[11/08/2021 8:11:00 PM ]
[103.103.212.229 ] | Payment Processed | |
|
87
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 212491 | 1 | 200000.00 | 11/08/2021 | Goverdhan Singh Rajpoot
[11/08/2021 8:14:00 PM ]
[103.103.212.229 ] | Payment Processed | |
|
88
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 210570 | 1 | 5000.00 | 06/08/2021 | Goverdhan Singh Rajpoot
[07/08/2021 12:21:00 PM ]
[103.103.212.229 ] | Payment Processed | |
|
89
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 208547 | 2 | 10000.00 | 27/07/2021 | Goverdhan Singh Rajpoot
[27/07/2021 2:13:00 PM ]
[103.103.212.228 ] | Payment Processed | |
|
90
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 208031 | 1 | 200000.00 | 22/07/2021 | Goverdhan Singh Rajpoot
[27/07/2021 2:15:00 PM ]
[103.103.212.228 ] | Payment Processed | |
|
91
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 201875 | 2 | 10000.00 | 06/07/2021 | Goverdhan Singh Rajpoot
[06/07/2021 11:51:00 AM ]
[103.103.212.228 ] | Payment Processed | |
|
92
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 201320 | 1 | 200000.00 | 02/07/2021 | Goverdhan Singh Rajpoot
[06/07/2021 11:53:00 AM ]
[103.103.212.228 ] | Payment Processed | |
|
93
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 201308 | 1 | 200000.00 | 02/07/2021 | Goverdhan Singh Rajpoot
[06/07/2021 11:52:00 AM ]
[103.103.212.228 ] | Payment Processed | |
|
94
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 198757 | 1 | 200000.00 | 24/06/2021 | Goverdhan Singh Rajpoot
[30/06/2021 2:26:00 PM ]
[103.103.212.228 ] | Payment Processed | |
|
95
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 195644 | 1 | 200000.00 | 11/06/2021 | Goverdhan Singh Rajpoot
[16/06/2021 5:18:00 PM ]
[103.103.212.230 ] | Payment Processed | |
|
96
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 194965 | 1 | 5000.00 | 30/06/2021 | Goverdhan Singh Rajpoot
[30/06/2021 2:24:00 PM ]
[103.103.212.228 ] | Payment Processed | |
|
97
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 194510 | 1 | 200000.00 | 08/06/2021 | Goverdhan Singh Rajpoot
[09/06/2021 6:17:00 PM ]
[103.103.212.229 ] | Payment Processed | |
|
98
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 190707 | 1 | 5000.00 | 07/06/2021 | Goverdhan Singh Rajpoot
[09/06/2021 6:15:00 PM ]
[103.103.212.229 ] | Payment Processed | |
|
99
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 188460 | 2 | 10000.00 | 19/05/2021 | Goverdhan Singh Rajpoot
[19/05/2021 3:39:00 PM ]
[103.103.212.228 ] | Payment Processed | |
|
100
|
|
SEHORE
|
Nagar Praishad, Nasrullaganj
| 186063 | 3 | 15000.00 | 12/05/2021 | Goverdhan Singh Rajpoot
[12/05/2021 5:18:00 PM ]
[103.103.212.229 ] | Payment Processed | |
|
