|
1
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429737 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429722 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429721 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429717 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429716 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429715 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429714 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429713 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429712 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429669 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429668 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429667 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429664 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429659 | 1 | 400000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 429658 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 421787 | 1 | 200000.00 | 12/02/2024 | NAVNEET PANDEY
[12/02/2024 3:45:00 PM ]
[27.58.197.160 ] | | |
|
17
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417528 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417526 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417525 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417524 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417523 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417522 | 1 | 200000.00 | 01/02/2024 | NAVNEET PANDEY
[01/02/2024 11:29:00 AM ]
[223.226.247.244 ] | | |
|
23
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417518 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417512 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 417509 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 416205 | 1 | 200000.00 | 25/01/2024 | NAVNEET PANDEY
[01/02/2024 11:26:00 AM ]
[223.226.247.244 ] | Payment Processed | |
|
27
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 416200 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 411131 | 1 | 400000.00 | 08/01/2024 | NAVNEET PANDEY
[08/01/2024 12:53:00 PM ]
[171.60.173.235 ] | | |
|
29
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 410658 | 1 | 200000.00 | 05/01/2024 | NAVNEET PANDEY
[25/01/2024 5:49:00 PM ]
[49.35.157.142 ] | | |
|
30
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 404986 | 1 | 200000.00 | 15/12/2023 | NAVNEET PANDEY
[15/12/2023 12:36:00 PM ]
[106.201.246.120 ] | | |
|
31
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 402914 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 398654 | 1 | 200000.00 | 26/10/2023 | NAVNEET PANDEY
[07/12/2023 3:28:00 PM ]
[106.212.135.79 ] | Payment Processed | |
|
33
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 389219 | 1 | 200000.00 | 12/09/2023 | NAVNEET PANDEY
[12/09/2023 3:59:00 PM ]
[223.236.91.190 ] | | |
|
34
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 389215 | 1 | 200000.00 | 12/09/2023 | NAVNEET PANDEY
[12/09/2023 3:59:00 PM ]
[223.236.91.190 ] | Payment Processed | |
|
35
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 389214 | 1 | 200000.00 | 12/09/2023 | NAVNEET PANDEY
[12/09/2023 3:58:00 PM ]
[223.236.91.190 ] | | |
|
36
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 389213 | 1 | 200000.00 | 12/09/2023 | NAVNEET PANDEY
[12/09/2023 3:58:00 PM ]
[223.236.91.190 ] | Payment Processed | |
|
37
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 386514 | 1 | 400000.00 | 01/09/2023 | NAVNEET PANDEY
[01/09/2023 6:34:00 PM ]
[171.60.140.166 ] | Payment Processed | |
|
38
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 386513 | 1 | 200000.00 | 01/09/2023 | NAVNEET PANDEY
[01/09/2023 6:34:00 PM ]
[171.60.140.166 ] | Payment Processed | |
|
39
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 386511 | 1 | 200000.00 | 01/09/2023 | NAVNEET PANDEY
[01/09/2023 6:33:00 PM ]
[171.60.140.166 ] | Payment Processed | |
|
40
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 386509 | 1 | 200000.00 | 01/09/2023 | NAVNEET PANDEY
[01/09/2023 6:33:00 PM ]
[171.60.140.166 ] | Payment Processed | |
|
41
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 363891 | 1 | 200000.00 | 16/06/2023 | NAVNEET PANDEY
[16/06/2023 11:57:00 AM ]
[122.170.176.54 ] | Payment Processed | |
|
42
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 363888 | 1 | 200000.00 | 16/06/2023 | NAVNEET PANDEY
[16/06/2023 11:56:00 AM ]
[122.170.176.54 ] | Payment Processed | |
|
43
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 361497 | 1 | 200000.00 | 08/06/2023 | NAVNEET PANDEY
[08/06/2023 5:06:00 PM ]
[171.60.159.106 ] | Payment Processed | |
|
44
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 361496 | 1 | 200000.00 | 08/06/2023 | NAVNEET PANDEY
[08/06/2023 5:04:00 PM ]
[171.60.159.106 ] | Payment Processed | |
|
45
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 361495 | 1 | 400000.00 | 08/06/2023 | NAVNEET PANDEY
[08/06/2023 5:04:00 PM ]
[171.60.159.106 ] | Payment Processed | |
|
46
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 353160 | 1 | 200000.00 | 18/05/2023 | NAVNEET PANDEY
[18/05/2023 1:10:00 PM ]
[171.48.41.66 ] | Payment Processed | |
|
47
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 352171 | 1 | 200000.00 | 17/05/2023 | NAVNEET PANDEY
[18/05/2023 1:10:00 PM ]
[171.48.41.66 ] | Payment Processed | |
|
48
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 352170 | 1 | 200000.00 | 17/05/2023 | NAVNEET PANDEY
[18/05/2023 1:09:00 PM ]
[171.48.41.66 ] | Payment Processed | |
|
49
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 352169 | 1 | 200000.00 | 17/05/2023 | NAVNEET PANDEY
[18/05/2023 1:09:00 PM ]
[171.48.41.66 ] | Payment Processed | |
|
50
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 352168 | 1 | 200000.00 | 17/05/2023 | NAVNEET PANDEY
[18/05/2023 1:08:00 PM ]
[171.48.41.66 ] | Payment Processed | |
|
51
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 349684 | 1 | 200000.00 | 12/05/2023 | NAVNEET PANDEY
[18/05/2023 1:07:00 PM ]
[171.48.41.66 ] | Payment Processed | |
|
52
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347693 | 1 | 400000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:12:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
53
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347692 | 1 | 400000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:11:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
54
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347691 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:10:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
55
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347690 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:10:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
56
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347689 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:09:00 PM ]
[106.205.93.41 ] | | |
|
57
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347688 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:09:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
58
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347686 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:08:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
59
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347685 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:07:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
60
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347684 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:06:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
61
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347350 | 1 | 200000.00 | 08/05/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347349 | 1 | 400000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 7:05:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
63
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347348 | 1 | 200000.00 | 08/05/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347346 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[01/09/2023 6:35:00 PM ]
[171.60.140.166 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
65
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347328 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 1:30:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
66
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347327 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 1:29:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
67
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347325 | 1 | 200000.00 | 08/05/2023 | NAVNEET PANDEY
[08/05/2023 1:28:00 PM ]
[106.205.93.41 ] | Payment Processed | |
|
68
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 345225 | 1 | 200000.00 | 28/04/2023 | NAVNEET PANDEY
[28/04/2023 1:33:00 PM ]
[171.50.231.58 ] | Payment Processed | |
|
69
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 344100 | 1 | 200000.00 | 24/04/2023 | NAVNEET PANDEY
[24/04/2023 3:10:00 PM ]
[171.50.162.109 ] | Payment Processed | |
|
70
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 341748 | 1 | 200000.00 | 18/04/2023 | NAVNEET PANDEY
[19/04/2023 11:32:00 AM ]
[122.170.176.160 ] | Payment Processed | |
|
71
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 330149 | 1 | 200000.00 | 06/03/2023 | NAVNEET PANDEY
[06/03/2023 1:06:00 PM ]
[171.49.128.9 ] | Payment Processed | |
|
72
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 330137 | 1 | 200000.00 | 06/03/2023 | NAVNEET PANDEY
[06/03/2023 1:05:00 PM ]
[171.49.128.9 ] | Payment Processed | |
|
73
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 323304 | 1 | 400000.00 | 09/02/2023 | NAVNEET PANDEY
[09/02/2023 11:46:00 AM ]
[182.70.201.154 ] | Payment Processed | |
|
74
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 316343 | 1 | 200000.00 | 23/01/2023 | NAVNEET PANDEY
[24/01/2023 3:30:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
75
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 316342 | 1 | 200000.00 | 23/01/2023 | NAVNEET PANDEY
[24/01/2023 3:29:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
76
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 316341 | 1 | 200000.00 | 23/01/2023 | NAVNEET PANDEY
[24/01/2023 3:16:00 PM ]
[106.201.31.239 ] | | |
|
77
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 316339 | 1 | 200000.00 | 23/01/2023 | NAVNEET PANDEY
[24/01/2023 3:15:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
78
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 316338 | 1 | 200000.00 | 23/01/2023 | NAVNEET PANDEY
[24/01/2023 3:14:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
79
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 316337 | 1 | 200000.00 | 23/01/2023 | NAVNEET PANDEY
[24/01/2023 3:12:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
80
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 306861 | 6 | 30000.00 | 01/09/2023 | NAVNEET PANDEY
[01/09/2023 6:38:00 PM ]
[171.60.140.166 ] | Payment Processed | |
|
81
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 306816 | 6 | 30000.00 | 01/02/2024 | | Payment Processed | |
|
82
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 305260 | 1 | 200000.00 | 21/12/2022 | NAVNEET PANDEY
[24/01/2023 1:09:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
83
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 300117 | 1 | 5000.00 | 06/06/2023 | | Payment Processed | |
|
84
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 297543 | 1 | 5000.00 | 08/06/2023 | | Payment Processed | |
|
85
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 296542 | 1 | 200000.00 | 18/11/2022 | NAVNEET PANDEY
[23/01/2023 5:29:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
86
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 296198 | 1 | 200000.00 | 17/11/2022 | NAVNEET PANDEY
[23/01/2023 5:28:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
87
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 296197 | 1 | 200000.00 | 17/11/2022 | NAVNEET PANDEY
[23/01/2023 5:28:00 PM ]
[106.201.31.239 ] | Payment Processed | |
|
88
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 294311 | 1 | 200000.00 | 09/11/2022 | VINOD KUMAR SHUKLA
[16/11/2022 12:51:00 PM ]
[122.168.160.92 ] | Payment Processed | |
|
89
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 294310 | 1 | 200000.00 | 09/11/2022 | VINOD KUMAR SHUKLA
[16/11/2022 12:50:00 PM ]
[122.168.160.92 ] | Payment Processed | |
|
90
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 281245 | 1 | 400000.00 | 17/08/2022 | VINOD KUMAR SHUKLA
[17/08/2022 1:01:00 PM ]
[27.62.193.215 ] | Payment Processed | |
|
91
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 280406 | 1 | 5000.00 | 05/08/2022 | VINOD KUMAR PRAJAPATI
[05/08/2022 1:54:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
92
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 280378 | 1 | 200000.00 | 05/08/2022 | VINOD KUMAR PRAJAPATI
[05/08/2022 1:56:00 PM ]
[103.171.189.167 ] | Payment Processed | |
|
93
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 277285 | 1 | 200000.00 | 23/06/2022 | VINOD KUMAR SHUKLA
[14/07/2022 1:36:00 PM ]
[27.57.143.106 ] | Payment Processed | |
|
94
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 277283 | 1 | 200000.00 | 23/06/2022 | VINOD KUMAR SHUKLA
[14/07/2022 1:35:00 PM ]
[27.57.143.106 ] | Payment Processed | |
|
95
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 277281 | 1 | 200000.00 | 23/06/2022 | VINOD KUMAR SHUKLA
[14/07/2022 1:35:00 PM ]
[27.57.143.106 ] | Payment Processed | |
|
96
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 275832 | 1 | 200000.00 | 06/06/2022 | VINOD KUMAR SHUKLA
[21/06/2022 3:41:00 PM ]
[157.34.139.194 ] | Payment Processed | |
|
97
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 275068 | 1 | 200000.00 | 27/05/2022 | VINOD KUMAR SHUKLA
[21/06/2022 3:49:00 PM ]
[157.34.139.194 ] | Payment Processed | |
|
98
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 275067 | 1 | 200000.00 | 27/05/2022 | VINOD KUMAR SHUKLA
[21/06/2022 3:48:00 PM ]
[157.34.139.194 ] | Payment Processed | |
|
99
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 275066 | 1 | 200000.00 | 27/05/2022 | VINOD KUMAR SHUKLA
[21/06/2022 3:47:00 PM ]
[157.34.139.194 ] | Payment Processed | |
|
100
|
|
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 275064 | 1 | 200000.00 | 27/05/2022 | VINOD KUMAR SHUKLA
[21/06/2022 3:47:00 PM ]
[157.34.139.194 ] | Payment Processed | |
|
