|
1
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 433513 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 433402 | 1 | 5000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 427389 | 1 | 5000.00 | 01/03/2024 | Ravi Prakash Nayak
[01/03/2024 3:01:00 PM ]
[223.181.156.151 ] | Payment Processed | |
|
4
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 427273 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 427272 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 426126 | 1 | 200000.00 | 24/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 425984 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 421244 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 419567 | 1 | 5000.00 | 06/02/2024 | Ravi Prakash Nayak
[10/02/2024 9:25:00 PM ]
[106.77.141.33 ] | Payment Processed | |
|
10
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 419560 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417271 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417270 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417269 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417268 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417267 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417263 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417110 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 417101 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 409071 | 1 | 5000.00 | 31/12/2023 | Ravi Prakash Nayak
[31/12/2023 2:38:00 PM ]
[106.77.142.234 ] | Payment Processed | |
|
20
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 409070 | 1 | 200000.00 | 31/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 409069 | 1 | 200000.00 | 31/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 407358 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 407357 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 407356 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 407355 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 406550 | 2 | 10000.00 | 22/12/2023 | Ravi Prakash Nayak
[22/12/2023 11:09:00 PM ]
[171.79.34.4 ] | Payment Processed | |
|
27
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 405806 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 403199 | 2 | 10000.00 | 08/12/2023 | Ravi Prakash Nayak
[08/12/2023 12:32:00 PM ]
[182.68.251.141 ] | Payment Processed | |
|
29
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 399037 | 4 | 20000.00 | 20/12/2023 | Ravi Prakash Nayak
[20/12/2023 10:46:00 PM ]
[106.194.175.43 ] | Payment Processed | |
|
30
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 397011 | 1 | 5000.00 | 21/11/2023 | Ravi Prakash Nayak
[21/11/2023 3:52:00 PM ]
[171.60.145.58 ] | Payment Processed | |
|
31
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 396741 | 3 | 15000.00 | 06/10/2023 | Ravi Prakash Nayak
[06/10/2023 9:19:00 PM ]
[171.79.42.175 ] | Payment Processed | |
|
32
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 396141 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 390317 | 1 | 200000.00 | 15/09/2023 | Ravi Prakash Nayak
[15/09/2023 1:22:00 PM ]
[106.202.193.17 ] | | |
|
34
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 390316 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 390315 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 390314 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 378346 | 2 | 10000.00 | 19/08/2023 | Ravi Prakash Nayak
[01/03/2024 3:03:00 PM ]
[223.181.156.151 ] | Payment Processed | |
|
38
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 374086 | 1 | 200000.00 | 21/07/2023 | Ravi Prakash Nayak
[19/08/2023 10:09:00 PM ]
[106.207.242.205 ] | | |
|
39
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 370650 | 5 | 25000.00 | 15/09/2023 | Ravi Prakash Nayak
[15/09/2023 1:26:00 PM ]
[106.202.193.17 ] | Payment Processed | |
|
40
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 360712 | 1 | 200000.00 | 06/06/2023 | Ravi Prakash Nayak
[19/08/2023 9:09:00 PM ]
[106.207.242.205 ] | | |
|
41
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 348517 | 1 | 200000.00 | 10/05/2023 | Ravi Prakash Nayak
[10/05/2023 2:53:00 PM ]
[122.180.157.195 ] | | |
|
42
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 348515 | 1 | 400000.00 | 10/05/2023 | Ravi Prakash Nayak
[10/05/2023 2:52:00 PM ]
[122.180.157.195 ] | | |
|
43
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 348513 | 1 | 200000.00 | 10/05/2023 | Ravi Prakash Nayak
[10/05/2023 2:51:00 PM ]
[122.180.157.195 ] | | |
|
44
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 348511 | 1 | 400000.00 | 10/05/2023 | Ravi Prakash Nayak
[10/05/2023 2:50:00 PM ]
[122.180.157.195 ] | Payment Processed | |
|
45
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 331238 | 1 | 200000.00 | 09/03/2023 | Ravi Prakash Nayak
[21/03/2023 6:50:00 PM ]
[106.200.232.105 ] | | |
|
46
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 331236 | 1 | 200000.00 | 09/03/2023 | Ravi Prakash Nayak
[21/03/2023 6:49:00 PM ]
[106.200.232.105 ] | | |
|
47
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 325804 | 1 | 200000.00 | 17/02/2023 | Ravi Prakash Nayak
[19/02/2023 5:03:00 PM ]
[171.60.143.52 ] | | |
|
48
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 325801 | 1 | 200000.00 | 17/02/2023 | Ravi Prakash Nayak
[19/02/2023 5:02:00 PM ]
[171.60.143.52 ] | Payment Processed | |
|
49
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 325425 | 1 | 200000.00 | 16/02/2023 | Ravi Prakash Nayak
[19/02/2023 5:02:00 PM ]
[171.60.143.52 ] | Payment Processed | |
|
50
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307659 | 1 | 200000.00 | 30/12/2022 | Ravi Prakash Nayak
[30/12/2022 1:53:00 PM ]
[122.168.171.87 ] | Payment Processed | |
|
51
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307654 | 1 | 200000.00 | 30/12/2022 | Ravi Prakash Nayak
[30/12/2022 1:47:00 PM ]
[122.168.171.87 ] | Payment Processed | |
|
52
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307276 | 1 | 200000.00 | 29/12/2022 | Ravi Prakash Nayak
[29/12/2022 3:27:00 PM ]
[122.168.171.87 ] | | |
|
53
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307008 | 1 | 200000.00 | 28/12/2022 | Ravi Prakash Nayak
[29/12/2022 3:25:00 PM ]
[122.168.171.87 ] | | |
|
54
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307007 | 1 | 200000.00 | 28/12/2022 | Ravi Prakash Nayak
[29/12/2022 3:22:00 PM ]
[122.168.171.87 ] | Payment Processed | |
|
55
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307006 | 1 | 200000.00 | 28/12/2022 | Ravi Prakash Nayak
[29/12/2022 3:21:00 PM ]
[122.168.171.87 ] | Payment Processed | |
|
56
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307005 | 1 | 400000.00 | 28/12/2022 | Ravi Prakash Nayak
[29/12/2022 3:18:00 PM ]
[122.168.171.87 ] | | |
|
57
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307004 | 1 | 200000.00 | 28/12/2022 | Ravi Prakash Nayak
[29/12/2022 3:17:00 PM ]
[122.168.171.87 ] | Payment Processed | |
|
58
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 307002 | 1 | 200000.00 | 28/12/2022 | Ravi Prakash Nayak
[28/12/2022 3:10:00 PM ]
[122.168.171.87 ] | | |
|
59
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 289497 | 1 | 200000.00 | 14/10/2022 | Ravi Prakash Nayak
[17/10/2022 3:59:00 PM ]
[103.160.49.64 ] | | |
|
60
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 277764 | 5 | 25000.00 | 06/07/2023 | Ravi Prakash Nayak
[01/03/2024 3:03:00 PM ]
[223.181.156.151 ] | Payment Processed | |
|
61
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 276731 | 2 | 10000.00 | 28/12/2022 | Ravi Prakash Nayak
[28/12/2022 3:05:00 PM ]
[122.168.171.87 ] | Payment Processed | |
|
62
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 273028 | 1 | 200000.00 | 21/05/2022 | Ravi Prakash Nayak
[21/05/2022 1:14:00 PM ]
[103.199.189.21 ] | Payment Processed | |
|
63
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272977 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:41:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
64
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272976 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:41:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
65
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272974 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:40:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
66
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272973 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:39:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
67
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272969 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:39:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
68
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272968 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:38:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
69
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272966 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:37:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
70
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272964 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:36:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
71
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272962 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:36:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
72
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272961 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:35:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
73
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272960 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:34:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
74
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 272958 | 1 | 200000.00 | 20/05/2022 | Ravi Prakash Nayak
[20/05/2022 7:33:00 PM ]
[103.199.189.149 ] | Payment Processed | |
|
75
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 271946 | 1 | 200000.00 | 18/05/2022 | Ravi Prakash Nayak
[18/05/2022 4:00:00 PM ]
[103.199.189.52 ] | Payment Processed | |
|
76
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 264059 | 1 | 200000.00 | 05/04/2022 | Ravi Prakash Nayak
[08/04/2022 4:26:00 PM ]
[103.199.189.170 ] | Payment Processed | |
|
77
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 259777 | 1 | 5000.00 | 15/03/2022 | Manohar Lal Chourasia
[15/03/2022 11:19:00 AM ]
[103.199.189.83 ] | Payment Processed | |
|
78
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 259758 | 1 | 200000.00 | 14/03/2022 | | Payment Processed | |
|
79
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 252915 | 1 | 5000.00 | 28/01/2022 | Vinod Kumar Prajapati
[28/01/2022 2:07:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
80
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 252887 | 1 | 200000.00 | 28/01/2022 | Vinod Kumar Prajapati
[28/01/2022 2:10:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
81
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 243794 | 1 | 200000.00 | 13/12/2021 | Vinod Kumar Prajapati
[13/12/2021 4:24:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
82
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 239732 | 1 | 5000.00 | 24/11/2021 | Vinod Kumar Prajapati
[24/11/2021 5:28:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
83
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 239730 | 1 | 200000.00 | 24/11/2021 | Vinod Kumar Prajapati
[24/11/2021 5:31:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
84
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 237885 | 1 | 200000.00 | 18/11/2021 | Vinod Kumar Prajapati
[18/11/2021 12:51:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
85
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 235811 | 1 | 200000.00 | 16/11/2021 | | Payment Processed | |
|
86
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 234921 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
87
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 234895 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
88
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 234709 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
89
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 234708 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
90
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 233986 | 1 | 200000.00 | 05/11/2021 | | Payment Processed | |
|
91
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 233656 | 1 | 200000.00 | 03/11/2021 | | Payment Processed | |
|
92
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 230003 | 1 | 200000.00 | 14/10/2021 | Vinod Kumar Prajapati
[14/10/2021 11:17:00 AM ]
[110.224.184.106 ] | Payment Processed | |
|
93
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 230001 | 1 | 5000.00 | 09/11/2021 | Vinod Kumar Prajapati
[09/11/2021 3:45:00 PM ]
[103.82.147.148 ] | Payment Processed | |
|
94
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229576 | 1 | 5000.00 | 12/10/2021 | Vinod Kumar Prajapati
[14/10/2021 10:59:00 AM ]
[110.224.184.106 ] | Payment Processed | |
|
95
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229575 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
96
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229573 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
97
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229572 | 1 | 200000.00 | 12/10/2021 | Vinod Kumar Prajapati
[14/10/2021 10:55:00 AM ]
[110.224.184.106 ] | Payment Processed | |
|
98
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229571 | 1 | 200000.00 | 12/10/2021 | Vinod Kumar Prajapati
[14/10/2021 10:53:00 AM ]
[110.224.184.106 ] | Payment Processed | |
|
99
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229521 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
100
|
|
NARMADAPURAM
|
Nagar Palika, Pipariya
| 229484 | 1 | 200000.00 | 12/10/2021 | | Payment Processed | |
|
