|
1
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 429666 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 429665 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 424241 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 424240 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 411238 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 403194 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 379808 | 1 | 200000.00 | 08/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 358985 | 1 | 200000.00 | 01/06/2023 | SAKSHI BAJPAI
[01/06/2023 11:05:00 AM ]
[103.199.189.85 ] | Payment Processed | |
|
9
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 358984 | 1 | 200000.00 | 01/06/2023 | SAKSHI BAJPAI
[01/06/2023 11:04:00 AM ]
[103.199.189.85 ] | Payment Processed | |
|
10
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 353804 | 1 | 200000.00 | 19/05/2023 | SAKSHI BAJPAI
[19/05/2023 12:30:00 PM ]
[103.199.189.132 ] | Payment Processed | |
|
11
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 353803 | 1 | 200000.00 | 19/05/2023 | SAKSHI BAJPAI
[19/05/2023 12:29:00 PM ]
[103.199.189.132 ] | Payment Processed | |
|
12
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 350821 | 1 | 200000.00 | 15/05/2023 | SAKSHI BAJPAI
[16/05/2023 11:58:00 AM ]
[103.199.189.53 ] | Payment Processed | |
|
13
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 339665 | 1 | 200000.00 | 11/04/2023 | SAKSHI BAJPAI
[16/05/2023 11:57:00 AM ]
[103.199.189.53 ] | Payment Processed | |
|
14
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 339608 | 1 | 200000.00 | 11/04/2023 | SAKSHI BAJPAI
[16/05/2023 11:56:00 AM ]
[103.199.189.53 ] | Payment Processed | |
|
15
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 338045 | 1 | 200000.00 | 04/04/2023 | SAKSHI BAJPAI
[05/04/2023 3:22:00 PM ]
[103.199.189.232 ] | Payment Processed | |
|
16
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 328656 | 1 | 200000.00 | 01/03/2023 | SAKSHI BAJPAI
[01/03/2023 4:29:00 PM ]
[103.199.189.251 ] | Payment Processed | |
|
17
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 328047 | 1 | 200000.00 | 28/02/2023 | SAKSHI BAJPAI
[01/03/2023 4:29:00 PM ]
[103.199.189.251 ] | Payment Processed | |
|
18
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 327731 | 1 | 200000.00 | 27/02/2023 | SAKSHI BAJPAI
[01/03/2023 4:28:00 PM ]
[103.199.189.251 ] | Payment Processed | |
|
19
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 314264 | 1 | 200000.00 | 17/01/2023 | Sakshi Bajpai
[14/03/2024 12:31:00 PM ]
[103.199.189.153 ] | | |
|
20
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 297596 | 1 | 200000.00 | 23/11/2022 | SAKSHI BAJPAI
[14/03/2024 12:31:00 PM ]
[103.199.189.153 ] | | |
|
21
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 291842 | 1 | 200000.00 | 28/10/2022 | Sakshi Bajpai
[12/07/2023 12:00:00 PM ]
[103.199.189.8 ] | Payment Processed | |
|
22
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 291840 | 3 | 15000.00 | 18/01/2023 | Sakshi Bajpai
[18/01/2023 4:03:00 PM ]
[103.199.189.246 ] | Payment Processed | |
|
23
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 280185 | 1 | 200000.00 | 04/08/2022 | SAKSHI BAJPAI
[07/03/2023 11:52:00 AM ]
[103.199.189.232 ] | Payment Processed | |
|
24
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 280184 | 1 | 200000.00 | 04/08/2022 | SAKSHI BAJPAI
[08/06/2023 3:43:00 PM ]
[103.199.189.73 ] | Payment Processed | |
|
25
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 266820 | 1 | 200000.00 | 22/04/2022 | SAKSHI BAJPAI
[07/03/2023 11:53:00 AM ]
[103.199.189.232 ] | Payment Processed | |
|
26
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 266258 | 1 | 200000.00 | 19/04/2022 | Sakshi Bajpai
[19/05/2022 1:47:00 PM ]
[103.199.189.241 ] | Payment Processed | |
|
27
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 266256 | 1 | 200000.00 | 19/04/2022 | Sakshi Bajpai
[19/05/2022 1:46:00 PM ]
[103.199.189.241 ] | Payment Processed | |
|
28
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 264346 | 3 | 15000.00 | 04/08/2022 | Sakshi Bajpai
[04/08/2022 4:15:00 PM ]
[103.199.189.28 ] | Payment Processed | |
|
29
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 264219 | 1 | 200000.00 | 06/04/2022 | SAKSHI BAJPAI
[07/03/2023 11:54:00 AM ]
[103.199.189.232 ] | Payment Processed | |
|
30
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 264218 | 1 | 200000.00 | 06/04/2022 | SAKSHI BAJPAI
[07/03/2023 11:54:00 AM ]
[103.199.189.232 ] | Payment Processed | |
|
31
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 261499 | 1 | 200000.00 | 23/03/2022 | Sakshi Bajpai
[06/04/2022 3:07:00 PM ]
[103.199.189.250 ] | Payment Processed | |
|
32
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 261498 | 1 | 200000.00 | 23/03/2022 | SAKSHI BAJPAI
[07/03/2023 11:55:00 AM ]
[103.199.189.232 ] | Payment Processed | |
|
33
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 261497 | 1 | 200000.00 | 23/03/2022 | SAKSHI BAJPAI
[07/03/2023 11:55:00 AM ]
[103.199.189.232 ] | Payment Processed | |
|
34
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 250053 | 3 | 15000.00 | 06/04/2022 | | Payment Processed | |
|
35
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 248799 | 1 | 5000.00 | 10/01/2022 | | Payment Processed | |
|
36
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 248159 | 1 | 200000.00 | 07/01/2022 | Sakshi Bajpai
[10/01/2022 5:36:00 PM ]
[103.246.40.162 ] | Payment Processed | |
|
37
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 243703 | 1 | 200000.00 | 13/12/2021 | Sakshi Bajpai
[13/12/2021 1:13:00 PM ]
[103.246.41.75 ] | Payment Processed | |
|
38
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 233315 | 1 | 200000.00 | 02/11/2021 | Sakshi Bajpai
[02/11/2021 2:57:00 PM ]
[103.246.41.90 ] | Payment Processed | |
|
39
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 228402 | 1 | 200000.00 | 08/10/2021 | Sakshi Bajpai
[12/10/2021 3:56:00 PM ]
[103.247.4.147 ] | Payment Processed | |
|
40
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 228277 | 1 | 200000.00 | 08/10/2021 | Sakshi Bajpai
[12/10/2021 3:55:00 PM ]
[103.247.4.147 ] | Payment Processed | |
|
41
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 225773 | 1 | 200000.00 | 30/09/2021 | Sakshi Bajpai
[12/10/2021 3:54:00 PM ]
[103.247.4.147 ] | Payment Processed | |
|
42
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 225328 | 1 | 5000.00 | 13/12/2021 | | Payment Processed | |
|
43
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 219658 | 1 | 200000.00 | 07/09/2021 | Kunwar Vishwanath Singh Thakur
[14/09/2021 1:31:00 PM ]
[103.246.40.152 ] | Payment Processed | |
|
44
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 219650 | 1 | 200000.00 | 07/09/2021 | Kunwar Vishwanath Singh Thakur
[14/09/2021 1:31:00 PM ]
[103.246.40.152 ] | Payment Processed | |
|
45
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 212947 | 1 | 200000.00 | 12/08/2021 | Kunwar Vishwanath Singh Thakur
[14/09/2021 1:29:00 PM ]
[103.246.40.152 ] | Payment Processed | |
|
46
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 211060 | 1 | 200000.00 | 10/08/2021 | Kunwar Vishwanath Singh Thakur
[10/08/2021 1:28:00 PM ]
[103.246.40.94 ] | Payment Processed | |
|
47
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 211059 | 1 | 200000.00 | 10/08/2021 | Kunwar Vishwanath Singh Thakur
[10/08/2021 1:27:00 PM ]
[103.246.40.94 ] | Payment Processed | |
|
48
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 206716 | 1 | 200000.00 | 19/07/2021 | Kunwar Vishwanath Singh Thakur
[10/08/2021 1:26:00 PM ]
[103.246.40.94 ] | Payment Processed | |
|
49
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 203827 | 1 | 200000.00 | 13/07/2021 | Kunwar Vishwanath Singh Thakur
[13/07/2021 12:49:00 PM ]
[103.246.41.211 ] | Payment Processed | |
|
50
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 203826 | 1 | 200000.00 | 13/07/2021 | Kunwar Vishwanath Singh Thakur
[13/07/2021 12:48:00 PM ]
[103.246.41.211 ] | Payment Processed | |
|
51
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 200837 | 1 | 200000.00 | 01/07/2021 | Kunwar Vishwanath Singh Thakur
[13/07/2021 12:47:00 PM ]
[103.246.41.211 ] | Payment Processed | |
|
52
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 199650 | 1 | 200000.00 | 28/06/2021 | Kunwar Vishwanath Singh Thakur
[13/07/2021 12:46:00 PM ]
[103.246.41.211 ] | Payment Processed | |
|
53
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 199649 | 1 | 200000.00 | 28/06/2021 | Kunwar Vishwanath Singh Thakur
[13/07/2021 12:45:00 PM ]
[103.246.41.211 ] | Payment Processed | |
|
54
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 199648 | 1 | 200000.00 | 28/06/2021 | Kunwar Vishwanath Singh Thakur
[13/07/2021 12:44:00 PM ]
[103.246.41.211 ] | Payment Processed | |
|
55
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 196254 | 1 | 200000.00 | 15/06/2021 | Kunwar Vishwanath Singh Thakur
[16/06/2021 3:21:00 PM ]
[122.252.230.210 ] | Payment Processed | |
|
56
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 195944 | 10 | 50000.00 | 20/09/2021 | | Payment Processed | |
|
57
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 192557 | 1 | 200000.00 | 01/06/2021 | Kunwar Vishwanath Singh Thakur
[16/06/2021 3:18:00 PM ]
[122.252.230.210 ] | Payment Processed | |
|
58
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 192556 | 1 | 200000.00 | 01/06/2021 | Kunwar Vishwanath Singh Thakur
[16/06/2021 2:09:00 PM ]
[122.252.230.213 ] | Payment Processed | |
|
59
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 185789 | 1 | 400000.00 | 12/05/2021 | Kunwar Vishwanath Singh Thakur
[12/05/2021 1:17:00 PM ]
[103.246.41.104 ] | Payment Processed | |
|
60
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 163191 | 1 | 200000.00 | 18/01/2021 | UMA SHANKER MISHRA
[18/01/2021 1:06:00 PM ]
[122.252.236.135 ] | Payment Processed | |
|
61
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 163190 | 1 | 200000.00 | 18/01/2021 | UMA SHANKER MISHRA
[18/01/2021 1:05:00 PM ]
[122.252.236.135 ] | Payment Processed | |
|
62
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 163189 | 1 | 200000.00 | 18/01/2021 | UMA SHANKER MISHRA
[18/01/2021 1:04:00 PM ]
[122.252.236.135 ] | Payment Processed | |
|
63
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 154947 | 1 | 200000.00 | 29/12/2020 | Sakshi Bajpai
[23/02/2022 1:46:00 PM ]
[103.199.189.54 ] | Payment Processed | |
|
64
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 154741 | 1 | 200000.00 | 29/12/2020 | UMA SHANKER MISHRA
[15/01/2021 12:01:00 PM ]
[112.133.251.166 ] | Payment Processed | |
|
65
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 154187 | 1 | 200000.00 | 28/12/2020 | UMA SHANKER MISHRA
[31/12/2020 1:57:00 PM ]
[112.133.251.146 ] | Payment Processed | |
|
66
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 152100 | 1 | 200000.00 | 22/12/2020 | UMA SHANKER MISHRA
[22/12/2020 2:47:00 PM ]
[112.133.251.111 ] | Payment Processed | |
|
67
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 148597 | 1 | 5000.00 | 08/03/2021 | | Payment Processed | |
|
68
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 147322 | 1 | 200000.00 | 28/11/2020 | Kishan Singh Thakur
[05/12/2020 11:46:00 AM ]
[164.100.146.66 ] | Payment Processed | |
|
69
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 147195 | 1 | 200000.00 | 27/11/2020 | Kishan Singh Thakur
[05/12/2020 11:45:00 AM ]
[164.100.146.66 ] | Payment Processed | |
|
70
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 147194 | 1 | 200000.00 | 27/11/2020 | Kishan Singh Thakur
[05/12/2020 11:44:00 AM ]
[164.100.146.66 ] | Payment Processed | |
|
71
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 147193 | 1 | 200000.00 | 27/11/2020 | Kishan Singh Thakur
[05/12/2020 11:43:00 AM ]
[164.100.146.66 ] | Payment Processed | |
|
72
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 138621 | 1 | 200000.00 | 28/09/2020 | Mousam Palewar
[30/09/2020 1:10:00 PM ]
[122.252.236.137 ] | Payment Processed | |
|
73
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 138620 | 1 | 200000.00 | 28/09/2020 | Mousam Palewar
[30/09/2020 1:09:00 PM ]
[122.252.236.137 ] | Payment Processed | |
|
74
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 138619 | 1 | 200000.00 | 28/09/2020 | Mousam Palewar
[30/09/2020 1:08:00 PM ]
[122.252.236.137 ] | Payment Processed | |
|
75
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 126751 | 1 | 200000.00 | 22/07/2020 | Mousam Palewar
[22/08/2020 11:15:00 AM ]
[59.88.87.16 ] | Payment Processed | |
|
76
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 126202 | 1 | 200000.00 | 17/07/2020 | Mousam Palewar
[22/07/2020 3:41:00 PM ]
[112.133.251.221 ] | Payment Processed | |
|
77
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 126201 | 1 | 200000.00 | 17/07/2020 | Mousam Palewar
[22/07/2020 3:40:00 PM ]
[112.133.251.221 ] | Payment Processed | |
|
78
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 115114 | 2 | 10000.00 | 07/12/2020 | Kishan Singh Thakur
[08/12/2020 9:46:00 PM ]
[157.34.123.253 ] | Payment Processed | |
|
79
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 113768 | 1 | 200000.00 | 18/03/2020 | Mousam Palewar
[21/04/2020 4:20:00 PM ]
[112.133.251.85 ] | Payment Processed | |
|
80
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 113767 | 1 | 200000.00 | 18/03/2020 | Mousam Palewar
[21/04/2020 4:19:00 PM ]
[112.133.251.85 ] | Payment Processed | |
|
81
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 109570 | 3 | 15000.00 | 22/04/2020 | Mousam Palewar
[22/04/2020 2:13:00 PM ]
[112.133.251.213 ] | Payment Processed | |
|
82
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 108685 | 1 | 200000.00 | 03/02/2020 | Mousam Palewar
[07/02/2020 3:11:00 PM ]
[112.133.251.25 ] | Payment Processed | |
|
83
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 108684 | 1 | 400000.00 | 03/02/2020 | Mousam Palewar
[07/02/2020 3:09:00 PM ]
[112.133.251.25 ] | Payment Processed | |
|
84
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 104801 | 2 | 10000.00 | 07/02/2020 | Mousam Palewar
[07/02/2020 3:13:00 PM ]
[112.133.251.25 ] | Payment Processed | |
|
85
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 104502 | 1 | 200000.00 | 24/12/2019 | Mousam Palewar
[07/01/2020 4:25:00 PM ]
[112.133.251.220 ] | Payment Processed | |
|
86
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 104501 | 1 | 200000.00 | 24/12/2019 | Mousam Palewar
[07/01/2020 4:21:00 PM ]
[112.133.251.220 ] | Payment Processed | |
|
87
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 104500 | 1 | 200000.00 | 24/12/2019 | Mousam Palewar
[26/12/2019 12:14:00 PM ]
[122.252.236.129 ] | Payment Processed | |
|
88
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 103017 | 1 | 200000.00 | 07/12/2019 | Mousam Palewar
[24/12/2019 11:55:00 AM ]
[122.252.236.143 ] | Payment Processed | |
|
89
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 102896 | 4 | 20000.00 | 26/12/2019 | Mousam Palewar
[26/12/2019 12:20:00 PM ]
[122.252.236.129 ] | Payment Processed | |
|
90
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 102764 | 1 | 5000.00 | 06/12/2019 | Mousam Palewar
[26/12/2019 12:18:00 PM ]
[122.252.236.129 ] | Payment Processed | |
|
91
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 102153 | 1 | 5000.00 | 11/11/2019 | Mousam Palewar
[11/11/2019 1:20:00 PM ]
[112.133.251.43 ] | Payment Processed | |
|
92
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 101706 | 5 | 25000.00 | 18/09/2019 | Mousam Palewar
[18/09/2019 2:53:00 PM ]
[112.133.251.199 ] | Payment Processed | |
|
93
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 101466 | 2 | 10000.00 | 30/07/2019 | Mousam Palewar
[16/09/2019 3:15:00 PM ]
[112.133.251.46 ] | Payment Processed | |
|
94
|
|
NARSINGHPUR
|
Nagar Palika, Gotegaon
| 100136 | 5 | 25000.00 | 02/07/2019 | Mousam Palewar
[25/07/2019 12:18:00 PM ]
[112.133.251.149 ] | Payment Processed | |
