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1
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NARSINGHPUR
|
Nagar Parishad, Chichli
| 448090 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 1:02:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
2
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 448088 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 448086 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 1:00:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
4
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 448083 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:59:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
5
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 448081 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:56:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
6
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 448079 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:56:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
7
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 448023 | 1 | 400000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:55:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
8
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 447996 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:54:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
9
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 447992 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:53:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
10
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 447748 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:52:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
11
|
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NARSINGHPUR
|
Nagar Parishad, Chichli
| 447745 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:51:00 PM ]
[59.184.198.66 ] | | |
|
12
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 447734 | 1 | 200000.00 | 18/04/2024 | Devendra Kumar Marskole
[18/04/2024 12:50:00 PM ]
[59.184.198.66 ] | Payment Processed | |
|
13
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 427910 | 1 | 400000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 420499 | 8 | 40000.00 | 08/02/2024 | Devendra Kumar Marskole
[08/02/2024 3:55:00 PM ]
[106.77.141.230 ] | Payment Processed | |
|
15
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 419121 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 408357 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 406321 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 406265 | 1 | 5000.00 | 20/12/2023 | Devendra Kumar Marskole
[12/02/2024 6:51:00 PM ]
[152.58.56.91 ] | Payment Processed | |
|
19
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 406264 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 404058 | 1 | 5000.00 | 13/12/2023 | Devendra Kumar Marskole
[12/02/2024 6:53:00 PM ]
[152.58.24.2 ] | Payment Processed | |
|
21
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 404042 | 2 | 10000.00 | 12/12/2023 | Devendra Kumar Marskole
[12/02/2024 6:53:00 PM ]
[152.58.24.2 ] | Payment Processed | |
|
22
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 403742 | 4 | 20000.00 | 11/12/2023 | Devendra Kumar Marskole
[12/02/2024 6:55:00 PM ]
[152.58.24.2 ] | Payment Processed | |
|
23
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 403165 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 400710 | 1 | 200000.00 | 25/11/2023 | Devendra Kumar Marskole
[07/12/2023 1:34:00 PM ]
[152.58.58.138 ] | | |
|
25
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 399161 | 1 | 200000.00 | 01/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 364178 | 1 | 5000.00 | 11/12/2023 | Devendra Kumar Marskole
[12/02/2024 6:55:00 PM ]
[152.58.24.2 ] | Payment Processed | |
|
27
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 355185 | 1 | 5000.00 | 23/05/2023 | ARUN KUMAR SHRIVASTAVA
[23/05/2023 3:09:00 PM ]
[152.58.58.57 ] | Payment Processed | |
|
28
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 350993 | 1 | 5000.00 | 15/05/2023 | ARUN KUMAR SHRIVASTAVA
[15/05/2023 1:41:00 PM ]
[152.58.58.67 ] | Payment Processed | |
|
29
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 350947 | 1 | 5000.00 | 15/05/2023 | ARUN KUMAR SHRIVASTAVA
[15/05/2023 1:20:00 PM ]
[152.58.58.67 ] | Payment Processed | |
|
30
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 344849 | 1 | 5000.00 | 27/04/2023 | ARUN KUMAR SHRIVASTAVA
[27/04/2023 12:10:00 PM ]
[117.247.153.88 ] | Payment Processed | |
|
31
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 344841 | 3 | 15000.00 | 27/04/2023 | ARUN KUMAR SHRIVASTAVA
[27/04/2023 11:54:00 AM ]
[117.247.153.88 ] | Payment Processed | |
|
32
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 316163 | 2 | 10000.00 | 23/01/2023 | ARUN KUMAR SHRIVASTAVA
[27/04/2023 11:49:00 AM ]
[117.247.153.88 ] | Payment Processed | |
|
33
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 301283 | 2 | 10000.00 | 22/12/2022 | ARUN KUMAR SHRIVASTAVA
[22/12/2022 4:19:00 PM ]
[61.2.96.11 ] | Payment Processed | |
|
34
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 301140 | 1 | 5000.00 | 06/12/2022 | ARUN KUMAR SHRIVASTAVA
[06/12/2022 2:27:00 PM ]
[59.88.89.6 ] | Payment Processed | |
|
35
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 296633 | 1 | 400000.00 | 19/11/2022 | ARUN KUMAR SHRIVASTAVA
[06/12/2022 1:34:00 PM ]
[59.88.89.6 ] | Payment Processed | |
|
36
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 291313 | 1 | 5000.00 | 22/10/2022 | ARUN KUMAR SHRIVASTAVA
[22/10/2022 3:48:00 PM ]
[117.247.157.65 ] | Payment Processed | |
|
37
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 290008 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
38
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 287841 | 1 | 200000.00 | 01/10/2022 | ARUN KUMAR SHRIVASTAVA
[22/10/2022 2:14:00 PM ]
[117.247.157.65 ] | Payment Processed | |
|
39
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 286190 | 5 | 25000.00 | 18/10/2022 | ARUN KUMAR SHRIVASTAVA
[20/10/2022 4:29:00 PM ]
[117.247.153.164 ] | Payment Processed | |
|
40
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 285709 | 1 | 200000.00 | 14/09/2022 | ARUN KUMAR SHRIVASTAVA
[11/10/2022 10:13:00 PM ]
[157.34.18.139 ] | Payment Processed | |
|
41
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 284927 | 7 | 35000.00 | 16/09/2022 | ARUN KUMAR SHRIVASTAVA
[23/09/2022 12:24:00 PM ]
[117.248.185.185 ] | Payment Processed | |
|
42
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 283573 | 1 | 200000.00 | 01/09/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:18:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
43
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 281743 | 1 | 400000.00 | 24/08/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:18:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
44
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 281742 | 1 | 200000.00 | 24/08/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:17:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
45
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 280519 | 1 | 200000.00 | 06/08/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:16:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
46
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 280517 | 3 | 15000.00 | 17/06/2023 | ARUN KUMAR SHRIVASTAVA
[17/06/2023 4:01:00 PM ]
[59.94.118.61 ] | Payment Processed | |
|
47
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 280516 | 1 | 200000.00 | 06/08/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:15:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
48
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 280515 | 1 | 200000.00 | 06/08/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:14:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
49
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 280507 | 2 | 10000.00 | 25/11/2023 | | Payment Processed | |
|
50
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 280384 | 1 | 200000.00 | 05/08/2022 | ARUN KUMAR SHRIVASTAVA
[09/09/2022 3:14:00 PM ]
[117.247.152.187 ] | Payment Processed | |
|
51
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 277388 | 1 | 5000.00 | 26/06/2022 | ARUN KUMAR SHRIVASTAVA
[13/07/2022 3:23:00 PM ]
[49.35.143.8 ] | Payment Processed | |
|
52
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 277387 | 1 | 200000.00 | 26/06/2022 | ARUN KUMAR SHRIVASTAVA
[13/07/2022 3:21:00 PM ]
[49.35.143.8 ] | Payment Processed | |
|
53
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 269928 | 1 | 5000.00 | 06/05/2022 | ARUN KUMAR SHRIVASTAVA
[06/05/2022 5:36:00 PM ]
[49.35.151.21 ] | Payment Processed | |
|
54
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 266721 | 1 | 5000.00 | 21/04/2022 | ARUN KUMAR SHRIVASTAVA
[21/04/2022 4:57:00 PM ]
[59.88.81.78 ] | Payment Processed | |
|
55
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 266719 | 1 | 200000.00 | 21/04/2022 | ARUN KUMAR SHRIVASTAVA
[21/04/2022 4:54:00 PM ]
[59.88.81.78 ] | Payment Processed | |
|
56
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 266275 | 1 | 5000.00 | 19/04/2022 | ARUN KUMAR SHRIVASTAVA
[19/04/2022 6:07:00 PM ]
[59.88.80.79 ] | Payment Processed | |
|
57
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 266273 | 1 | 200000.00 | 19/04/2022 | ARUN KUMAR SHRIVASTAVA
[19/04/2022 6:05:00 PM ]
[59.88.80.79 ] | Payment Processed | |
|
58
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 266266 | 1 | 5000.00 | 19/04/2022 | ARUN KUMAR SHRIVASTAVA
[19/04/2022 5:54:00 PM ]
[59.88.80.79 ] | Payment Processed | |
|
59
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 266263 | 1 | 200000.00 | 19/04/2022 | ARUN KUMAR SHRIVASTAVA
[19/04/2022 5:50:00 PM ]
[59.88.80.79 ] | Payment Processed | |
|
60
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 259795 | 1 | 5000.00 | 15/03/2022 | Jay Prakash Rajak
[15/03/2022 12:03:00 PM ]
[59.88.83.230 ] | Payment Processed | |
|
61
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 258968 | 1 | 400000.00 | 07/03/2022 | Jay Prakash Rajak
[07/03/2022 5:07:00 PM ]
[59.88.85.5 ] | Payment Processed | |
|
62
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 256588 | 1 | 5000.00 | 17/02/2022 | Jay Prakash Rajak
[17/02/2022 5:38:00 PM ]
[59.88.82.243 ] | Payment Processed | |
|
63
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 255321 | 1 | 5000.00 | 09/02/2022 | Jay Prakash Rajak
[09/02/2022 3:30:00 PM ]
[59.88.84.175 ] | Payment Processed | |
|
64
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 255215 | 1 | 400000.00 | 09/02/2022 | Jay Prakash Rajak
[09/02/2022 3:28:00 PM ]
[59.88.84.175 ] | Payment Processed | |
|
65
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 253988 | 1 | 5000.00 | 02/02/2022 | Jay Prakash Rajak
[02/02/2022 4:52:00 PM ]
[59.88.82.236 ] | Payment Processed | |
|
66
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 253984 | 1 | 200000.00 | 02/02/2022 | Jay Prakash Rajak
[02/02/2022 4:50:00 PM ]
[59.88.82.236 ] | Payment Processed | |
|
67
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 245466 | 1 | 5000.00 | 24/12/2021 | Jay Prakash Rajak
[24/12/2021 1:39:00 PM ]
[59.88.81.254 ] | Payment Processed | |
|
68
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 245442 | 1 | 200000.00 | 24/12/2021 | Jay Prakash Rajak
[24/12/2021 1:36:00 PM ]
[59.88.81.254 ] | Payment Processed | |
|
69
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 244723 | 1 | 5000.00 | 18/12/2021 | Jay Prakash Rajak
[18/12/2021 5:47:00 PM ]
[47.247.215.35 ] | Payment Processed | |
|
70
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 244722 | 1 | 200000.00 | 18/12/2021 | Jay Prakash Rajak
[18/12/2021 5:45:00 PM ]
[47.247.215.35 ] | Payment Processed | |
|
71
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 229958 | 1 | 5000.00 | 13/10/2021 | Jay Prakash Rajak
[13/10/2021 5:10:00 PM ]
[49.35.170.69 ] | Payment Processed | |
|
72
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 229955 | 1 | 200000.00 | 13/10/2021 | Jay Prakash Rajak
[13/10/2021 5:08:00 PM ]
[49.35.170.69 ] | Payment Processed | |
|
73
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 223218 | 1 | 5000.00 | 20/09/2021 | Jay Prakash Rajak
[20/09/2021 4:26:00 PM ]
[49.35.240.129 ] | Payment Processed | |
|
74
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 223215 | 1 | 200000.00 | 20/09/2021 | Jay Prakash Rajak
[20/09/2021 4:24:00 PM ]
[49.35.240.129 ] | Payment Processed | |
|
75
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 221858 | 1 | 200000.00 | 13/09/2021 | Jay Prakash Rajak
[13/09/2021 4:51:00 PM ]
[157.34.247.30 ] | Payment Processed | |
|
76
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 217002 | 1 | 200000.00 | 01/09/2021 | rajendra kumar soni
[01/09/2021 11:56:00 AM ]
[47.247.210.26 ] | Payment Processed | |
|
77
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 217001 | 1 | 200000.00 | 01/09/2021 | rajendra kumar soni
[01/09/2021 11:55:00 AM ]
[47.247.210.26 ] | Payment Processed | |
|
78
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 215783 | 1 | 5000.00 | 25/08/2021 | rajendra kumar soni
[25/08/2021 5:18:00 PM ]
[59.88.82.30 ] | Payment Processed | |
|
79
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 215779 | 1 | 400000.00 | 25/08/2021 | rajendra kumar soni
[25/08/2021 5:16:00 PM ]
[59.88.82.30 ] | Payment Processed | |
|
80
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 203912 | 1 | 5000.00 | 13/07/2021 | rajendra kumar soni
[13/07/2021 1:44:00 PM ]
[59.88.87.94 ] | Payment Processed | |
|
81
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 203908 | 1 | 200000.00 | 13/07/2021 | rajendra kumar soni
[13/07/2021 1:43:00 PM ]
[59.88.87.94 ] | Payment Processed | |
|
82
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 196576 | 1 | 5000.00 | 16/06/2021 | rajendra kumar soni
[16/06/2021 11:31:00 AM ]
[59.88.82.10 ] | Payment Processed | |
|
83
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 196575 | 1 | 200000.00 | 16/06/2021 | rajendra kumar soni
[16/06/2021 11:28:00 AM ]
[59.88.82.10 ] | Payment Processed | |
|
84
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 195992 | 1 | 200000.00 | 14/06/2021 | rajendra kumar soni
[14/06/2021 1:16:00 PM ]
[59.88.84.104 ] | Payment Processed | |
|
85
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 195991 | 1 | 400000.00 | 14/06/2021 | rajendra kumar soni
[14/06/2021 1:16:00 PM ]
[59.88.84.104 ] | Payment Processed | |
|
86
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 195960 | 1 | 5000.00 | 14/06/2021 | rajendra kumar soni
[14/06/2021 11:47:00 AM ]
[59.88.84.104 ] | Payment Processed | |
|
87
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 195957 | 1 | 5000.00 | 14/06/2021 | rajendra kumar soni
[14/06/2021 11:42:00 AM ]
[59.88.84.104 ] | Payment Processed | |
|
88
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 194194 | 1 | 5000.00 | 07/06/2021 | rajendra kumar soni
[07/06/2021 1:44:00 PM ]
[59.88.83.214 ] | Payment Processed | |
|
89
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 194123 | 1 | 5000.00 | 07/06/2021 | rajendra kumar soni
[07/06/2021 11:51:00 AM ]
[59.88.83.214 ] | Payment Processed | |
|
90
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 194121 | 1 | 5000.00 | 07/06/2021 | rajendra kumar soni
[07/06/2021 11:49:00 AM ]
[59.88.83.214 ] | Payment Processed | |
|
91
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 194026 | 1 | 200000.00 | 05/06/2021 | rajendra kumar soni
[07/06/2021 11:47:00 AM ]
[59.88.83.214 ] | Payment Processed | |
|
92
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 194025 | 1 | 200000.00 | 05/06/2021 | rajendra kumar soni
[07/06/2021 11:46:00 AM ]
[59.88.83.214 ] | Payment Processed | |
|
93
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 190448 | 1 | 5000.00 | 27/05/2021 | rajendra kumar soni
[27/05/2021 1:19:00 PM ]
[59.88.85.128 ] | Payment Processed | |
|
94
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 190443 | 1 | 200000.00 | 27/05/2021 | rajendra kumar soni
[27/05/2021 1:10:00 PM ]
[59.88.85.128 ] | Payment Processed | |
|
95
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 188724 | 1 | 5000.00 | 20/05/2021 | rajendra kumar soni
[20/05/2021 1:51:00 PM ]
[59.88.80.69 ] | Payment Processed | |
|
96
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 188687 | 1 | 400000.00 | 20/05/2021 | rajendra kumar soni
[20/05/2021 1:46:00 PM ]
[59.88.80.69 ] | Payment Processed | |
|
97
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 188275 | 1 | 200000.00 | 19/05/2021 | rajendra kumar soni
[20/05/2021 1:48:00 PM ]
[59.88.80.69 ] | Payment Processed | |
|
98
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 184756 | 1 | 5000.00 | 06/05/2021 | rajendra kumar soni
[06/05/2021 12:09:00 PM ]
[59.88.83.84 ] | Payment Processed | |
|
99
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 184553 | 1 | 200000.00 | 05/05/2021 | | Payment Processed | |
|
100
|
|
NARSINGHPUR
|
Nagar Parishad, Chichli
| 183981 | 1 | 5000.00 | 29/04/2021 | rajendra kumar soni
[29/04/2021 12:03:00 PM ]
[59.88.80.48 ] | Payment Processed | |
|
