|
1
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 446751 | 1 | 200000.00 | 17/04/2024 | DASHRATH PRASAD KHANDELKAR
[17/04/2024 1:34:00 PM ]
[59.184.183.170 ] | Payment Processed | |
|
2
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 446750 | 1 | 200000.00 | 17/04/2024 | DASHRATH PRASAD KHANDELKAR
[17/04/2024 1:32:00 PM ]
[59.184.183.170 ] | Payment Processed | |
|
3
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 446749 | 1 | 200000.00 | 17/04/2024 | DASHRATH PRASAD KHANDELKAR
[17/04/2024 1:29:00 PM ]
[59.184.183.170 ] | Payment Processed | |
|
4
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 446746 | 1 | 400000.00 | 17/04/2024 | DASHRATH PRASAD KHANDELKAR
[17/04/2024 1:27:00 PM ]
[59.184.183.170 ] | Payment Processed | |
|
5
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 446738 | 1 | 200000.00 | 17/04/2024 | DASHRATH PRASAD KHANDELKAR
[17/04/2024 1:23:00 PM ]
[59.184.183.170 ] | Payment Processed | |
|
6
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 446679 | 1 | 200000.00 | 17/04/2024 | DASHRATH PRASAD KHANDELKAR
[17/04/2024 1:18:00 PM ]
[59.184.183.170 ] | Payment Processed | |
|
7
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 436244 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 436240 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 436217 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 436170 | 1 | 200000.00 | 19/03/2024 | DASHRATH PRASAD KHANDELKAR
[19/03/2024 2:29:00 PM ]
[59.184.180.188 ] | Payment Processed | |
|
11
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 429724 | 2 | 10000.00 | 11/03/2024 | DASHRATH PRASAD KHANDELKAR
[11/03/2024 1:09:00 PM ]
[103.113.228.200 ] | Payment Processed | |
|
12
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 426706 | 1 | 5000.00 | 28/02/2024 | DASHRATH PRASAD KHANDELKAR
[11/03/2024 1:06:00 PM ]
[103.113.228.200 ] | Payment Processed | |
|
13
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 421175 | 1 | 5000.00 | 09/02/2024 | DASHRATH PRASAD KHANDELKAR
[09/02/2024 4:15:00 PM ]
[59.184.202.51 ] | Payment Processed | |
|
14
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 421151 | 5 | 25000.00 | 09/02/2024 | DASHRATH PRASAD KHANDELKAR
[09/02/2024 4:07:00 PM ]
[59.184.202.51 ] | Payment Processed | |
|
15
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 419033 | 8 | 40000.00 | 05/02/2024 | DASHRATH PRASAD KHANDELKAR
[05/02/2024 8:03:00 AM ]
[59.184.202.208 ] | Payment Processed | |
|
16
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 415326 | 1 | 5000.00 | 05/02/2024 | DASHRATH PRASAD KHANDELKAR
[05/02/2024 7:46:00 AM ]
[59.184.202.208 ] | Payment Processed | |
|
17
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 414840 | 1 | 5000.00 | 23/01/2024 | DASHRATH PRASAD KHANDELKAR
[05/02/2024 7:42:00 AM ]
[59.184.202.208 ] | Payment Processed | |
|
18
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 414827 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 367084 | 1 | 5000.00 | 23/01/2024 | GAJENDRA PANDEY
[23/01/2024 2:08:00 PM ]
[103.113.228.200 ] | Payment Processed | |
|
20
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 365637 | 1 | 5000.00 | 30/06/2023 | | Payment Processed | |
|
21
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 363103 | 8 | 40000.00 | 14/06/2023 | GAJENDRA PANDEY
[15/06/2023 1:10:00 PM ]
[59.88.91.11 ] | Payment Processed | |
|
22
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 303808 | 1 | 200000.00 | 16/12/2022 | GAJENDRA PANDEY
[16/12/2022 12:48:00 PM ]
[59.88.94.9 ] | Payment Processed | |
|
23
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 303806 | 5 | 25000.00 | 15/02/2023 | GAJENDRA PANDEY
[15/02/2023 5:27:00 PM ]
[117.248.184.180 ] | Payment Processed | |
|
24
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 299255 | 3 | 15000.00 | 13/12/2022 | GAJENDRA PANDEY
[13/12/2022 1:33:00 PM ]
[59.95.232.49 ] | Payment Processed | |
|
25
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 297772 | 2 | 10000.00 | 16/12/2022 | GAJENDRA PANDEY
[16/12/2022 12:39:00 PM ]
[59.88.94.9 ] | Payment Processed | |
|
26
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 285886 | 2 | 10000.00 | 09/11/2022 | GAJENDRA PANDEY
[13/12/2022 1:02:00 PM ]
[59.95.232.49 ] | Payment Processed | |
|
27
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 283821 | 1 | 400000.00 | 03/09/2022 | GAJENDRA PANDEY
[26/07/2023 11:25:00 AM ]
[49.35.247.16 ] | Payment Processed | |
|
28
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 276764 | 7 | 35000.00 | 07/09/2022 | Dashrath Prasad Khandelkar
[07/09/2022 6:47:00 PM ]
[157.34.88.40 ] | Payment Processed | |
|
29
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 276399 | 1 | 200000.00 | 10/06/2022 | Dashrath Prasad Khandelkar
[26/07/2023 11:28:00 AM ]
[49.35.247.16 ] | Payment Processed | |
|
30
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 276398 | 1 | 200000.00 | 10/06/2022 | Dashrath Prasad Khandelkar
[26/07/2023 11:29:00 AM ]
[49.35.247.16 ] | Payment Processed | |
|
31
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 276397 | 1 | 200000.00 | 10/06/2022 | Dashrath Prasad Khandelkar
[17/08/2022 6:13:00 PM ]
[117.248.185.223 ] | Payment Processed | |
|
32
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 275535 | 2 | 10000.00 | 10/06/2022 | Dashrath Prasad Khandelkar
[07/09/2022 6:44:00 PM ]
[157.34.88.40 ] | Payment Processed | |
|
33
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 273922 | 1 | 5000.00 | 24/05/2022 | Dashrath Prasad Khandelkar
[24/05/2022 4:27:00 PM ]
[117.247.158.32 ] | Payment Processed | |
|
34
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 271919 | 6 | 30000.00 | 18/05/2022 | Dashrath Prasad Khandelkar
[24/05/2022 4:24:00 PM ]
[117.247.158.32 ] | Payment Processed | |
|
35
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 268891 | 1 | 200000.00 | 02/05/2022 | Dashrath Prasad Khandelkar
[05/05/2022 3:31:00 PM ]
[157.34.13.52 ] | Payment Processed | |
|
36
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 268890 | 1 | 200000.00 | 02/05/2022 | Dashrath Prasad Khandelkar
[05/05/2022 3:29:00 PM ]
[157.34.13.52 ] | Payment Processed | |
|
37
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 264620 | 2 | 10000.00 | 07/04/2022 | Dashrath Prasad Khandelkar
[07/04/2022 1:25:00 PM ]
[117.247.158.145 ] | Payment Processed | |
|
38
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 263481 | 1 | 200000.00 | 01/04/2022 | Dashrath Prasad Khandelkar
[07/04/2022 1:21:00 PM ]
[117.247.158.145 ] | Payment Processed | |
|
39
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 259996 | 1 | 5000.00 | 04/04/2022 | Dashrath Prasad Khandelkar
[07/04/2022 1:18:00 PM ]
[117.247.158.145 ] | Payment Processed | |
|
40
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 259948 | 1 | 5000.00 | 15/03/2022 | Dashrath Prasad Khandelkar
[15/03/2022 2:28:00 PM ]
[59.88.88.217 ] | Payment Processed | |
|
41
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 259934 | 1 | 200000.00 | 15/03/2022 | Dashrath Prasad Khandelkar
[15/03/2022 2:22:00 PM ]
[59.88.88.217 ] | Payment Processed | |
|
42
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 247090 | 4 | 20000.00 | 02/03/2022 | Dashrath Prasad Khandelkar
[02/03/2022 1:46:00 PM ]
[117.247.158.208 ] | Payment Processed | |
|
43
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 244783 | 1 | 200000.00 | 20/12/2021 | Dashrath Prasad Khandelkar
[20/12/2021 3:32:00 PM ]
[157.34.179.218 ] | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 243141 | 1 | 5000.00 | 09/12/2021 | Dashrath Prasad Khandelkar
[02/03/2022 1:37:00 PM ]
[117.247.158.208 ] | Payment Processed | |
|
45
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 243140 | 1 | 200000.00 | 09/12/2021 | Dashrath Prasad Khandelkar
[16/12/2021 2:02:00 PM ]
[59.95.232.90 ] | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 241045 | 1 | 200000.00 | 01/12/2021 | Dashrath Prasad Khandelkar
[08/12/2021 4:07:00 PM ]
[157.34.68.179 ] | Payment Processed | |
|
47
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 238775 | 2 | 10000.00 | 23/11/2021 | Dashrath Prasad Khandelkar
[23/11/2021 11:34:00 AM ]
[157.34.143.125 ] | Payment Processed | |
|
48
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 237852 | 1 | 200000.00 | 18/11/2021 | Dashrath Prasad Khandelkar
[18/11/2021 12:04:00 PM ]
[157.34.156.120 ] | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 237841 | 1 | 200000.00 | 18/11/2021 | Dashrath Prasad Khandelkar
[18/11/2021 11:58:00 AM ]
[157.34.156.120 ] | Payment Processed | |
|
50
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 232162 | 1 | 200000.00 | 27/10/2021 | Dashrath Prasad Khandelkar
[18/11/2021 11:55:00 AM ]
[157.34.156.120 ] | Payment Processed | |
|
51
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 225663 | 2 | 10000.00 | 18/11/2021 | Dashrath Prasad Khandelkar
[18/11/2021 12:08:00 PM ]
[157.34.156.120 ] | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 224895 | 5 | 25000.00 | 27/09/2021 | Dashrath Prasad Khandelkar
[29/09/2021 4:23:00 PM ]
[157.34.218.4 ] | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 216774 | 1 | 200000.00 | 31/08/2021 | Dashrath Prasad Khandelkar
[26/09/2021 1:26:00 PM ]
[157.34.16.77 ] | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 207939 | 1 | 200000.00 | 22/07/2021 | Dashrath Prasad Khandelkar
[18/08/2021 5:15:00 PM ]
[157.34.11.79 ] | Payment Processed | |
|
55
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 201563 | 1 | 200000.00 | 03/07/2021 | Dashrath Prasad Khandelkar
[06/07/2021 2:07:00 PM ]
[47.247.200.2 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 200861 | 6 | 30000.00 | 06/07/2021 | Dashrath Prasad Khandelkar
[06/07/2021 2:01:00 PM ]
[47.247.200.2 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 199201 | 1 | 200000.00 | 25/06/2021 | Dashrath Prasad Khandelkar
[06/07/2021 2:06:00 PM ]
[47.247.200.2 ] | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 199139 | 1 | 200000.00 | 25/06/2021 | Dashrath Prasad Khandelkar
[06/07/2021 2:04:00 PM ]
[47.247.200.2 ] | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 198126 | 1 | 200000.00 | 22/06/2021 | Dashrath Prasad Khandelkar
[06/07/2021 2:03:00 PM ]
[47.247.200.2 ] | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 196797 | 1 | 5000.00 | 16/06/2021 | Dashrath Prasad Khandelkar
[06/07/2021 1:58:00 PM ]
[47.247.200.2 ] | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 194902 | 1 | 5000.00 | 09/06/2021 | Dashrath Prasad Khandelkar
[09/06/2021 2:23:00 PM ]
[157.34.44.157 ] | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 192969 | 2 | 10000.00 | 02/06/2021 | Dashrath Prasad Khandelkar
[09/06/2021 2:19:00 PM ]
[157.34.44.157 ] | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 190960 | 1 | 5000.00 | 31/05/2021 | Dashrath Prasad Khandelkar
[02/06/2021 11:43:00 AM ]
[157.34.48.105 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 190622 | 1 | 200000.00 | 27/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:11:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 190621 | 1 | 200000.00 | 27/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:10:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 190610 | 1 | 200000.00 | 27/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:09:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 190574 | 1 | 200000.00 | 27/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:08:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 190573 | 1 | 200000.00 | 27/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:07:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
69
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 189637 | 3 | 15000.00 | 28/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:03:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 189635 | 1 | 200000.00 | 24/05/2021 | Dashrath Prasad Khandelkar
[28/05/2021 12:06:00 PM ]
[157.34.70.229 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 185045 | 8 | 40000.00 | 18/05/2021 | Dashrath Prasad Khandelkar
[18/05/2021 2:59:00 PM ]
[157.34.225.164 ] | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 184204 | 1 | 5000.00 | 04/05/2021 | Dashrath Prasad Khandelkar
[04/05/2021 1:24:00 PM ]
[47.247.210.234 ] | Payment Processed | |
|
73
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 184159 | 1 | 5000.00 | 30/04/2021 | Dashrath Prasad Khandelkar
[04/05/2021 1:22:00 PM ]
[47.247.210.234 ] | Payment Processed | |
|
74
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 184156 | 1 | 5000.00 | 30/04/2021 | Dashrath Prasad Khandelkar
[30/04/2021 3:51:00 PM ]
[157.34.226.251 ] | Payment Processed | |
|
75
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 183706 | 2 | 10000.00 | 30/04/2021 | Dashrath Prasad Khandelkar
[30/04/2021 3:45:00 PM ]
[157.34.226.251 ] | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 183273 | 1 | 5000.00 | 20/04/2021 | Dashrath Prasad Khandelkar
[30/04/2021 3:37:00 PM ]
[157.34.226.251 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 182132 | 1 | 200000.00 | 07/04/2021 | Dashrath Prasad Khandelkar
[30/04/2021 3:56:00 PM ]
[157.34.226.251 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 182130 | 1 | 200000.00 | 07/04/2021 | Dashrath Prasad Khandelkar
[30/04/2021 3:55:00 PM ]
[157.34.226.251 ] | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 169242 | 3 | 15000.00 | 24/03/2021 | DASHRATH PRASAD KAHNDELKAR
[24/03/2021 12:22:00 PM ]
[157.34.25.222 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 169136 | 1 | 200000.00 | 01/02/2021 | Dashrath Prasad Khandelkar
[23/11/2021 11:26:00 AM ]
[157.34.143.125 ] | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 169135 | 1 | 200000.00 | 01/02/2021 | GAJENDRA PANDEY
[26/07/2023 11:30:00 AM ]
[49.35.247.16 ] | Payment Processed | |
|
82
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 166448 | 4 | 20000.00 | 25/01/2021 | DASHRATH PRASAD KAHNDELKAR
[24/03/2021 12:17:00 PM ]
[157.34.25.222 ] | Payment Processed | |
|
83
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 165565 | 1 | 200000.00 | 21/01/2021 | Dashrath Prasad Khandelkar
[18/05/2021 2:53:00 PM ]
[157.34.225.164 ] | Payment Processed | |
|
84
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 157310 | 1 | 400000.00 | 04/01/2021 | Dashrath Prasad Khandelkar
[18/05/2021 2:48:00 PM ]
[157.34.225.164 ] | Payment Processed | |
|
85
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 146468 | 1 | 200000.00 | 23/11/2020 | Dashrath Prasad Khandelkar
[18/05/2021 2:50:00 PM ]
[157.34.225.164 ] | Payment Processed | |
|
86
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 145913 | 4 | 20000.00 | 23/01/2021 | DASHRATH PRASAD KAHNDELKAR
[23/01/2021 1:41:00 PM ]
[157.34.108.76 ] | Payment Processed | |
|
87
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 143802 | 1 | 5000.00 | 11/11/2020 | DASHRATH PRASAD KAHNDELKAR
[23/01/2021 1:36:00 PM ]
[157.34.108.76 ] | Payment Processed | |
|
88
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 142168 | 1 | 5000.00 | 06/11/2020 | DASHRATH PRASAD KAHNDELKAR
[06/11/2020 12:09:00 PM ]
[47.247.165.240 ] | Payment Processed | |
|
89
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 142164 | 1 | 200000.00 | 29/10/2020 | Dashrath Prasad Khandelkar
[18/05/2021 2:55:00 PM ]
[157.34.225.164 ] | Payment Processed | |
|
90
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 139341 | 3 | 15000.00 | 29/10/2020 | DASHRATH PRASAD KAHNDELKAR
[29/10/2020 2:50:00 PM ]
[157.34.138.129 ] | Payment Processed | |
|
91
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 139338 | 1 | 5000.00 | 03/10/2020 | DASHRATH PRASAD KAHNDELKAR
[03/10/2020 5:44:00 PM ]
[157.34.132.63 ] | Payment Processed | |
|
92
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 126931 | 1 | 5000.00 | 10/09/2020 | DASHRATH PRASAD KAHNDELKAR
[10/09/2020 6:54:00 PM ]
[157.34.139.23 ] | Payment Processed | |
|
93
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 126518 | 1 | 200000.00 | 20/07/2020 | DASHRATH PRASAD KAHNDELKAR
[22/07/2020 6:14:00 PM ]
[157.34.33.147 ] | Payment Processed | |
|
94
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 125274 | 3 | 15000.00 | 09/07/2020 | DASHRATH PRASAD KAHNDELKAR
[09/07/2020 2:01:00 PM ]
[47.247.17.107 ] | Payment Processed | |
|
95
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 115190 | 2 | 10000.00 | 11/05/2020 | DASHRATH PRASAD KAHNDELKAR
[11/05/2020 5:05:00 PM ]
[27.62.251.68 ] | Payment Processed | |
|
96
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 110973 | 1 | 5000.00 | 12/03/2020 | DASHRATH PRASAD KAHNDELKAR
[12/03/2020 12:52:00 PM ]
[47.247.193.65 ] | Payment Processed | |
|
97
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 109524 | 1 | 5000.00 | 22/02/2020 | DASHRATH PRASAD KAHNDELKAR
[05/03/2020 12:10:00 PM ]
[59.88.93.101 ] | Payment Processed | |
|
98
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 109523 | 1 | 200000.00 | 12/02/2020 | DASHRATH PRASAD KAHNDELKAR
[18/02/2020 4:06:00 PM ]
[27.62.225.27 ] | Payment Processed | |
|
99
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 109226 | 1 | 5000.00 | 07/02/2020 | DASHRATH PRASAD KAHNDELKAR
[18/02/2020 2:14:00 PM ]
[157.34.167.57 ] | Payment Processed | |
|
100
|
|
CHHINDWARA
|
Nagar Palika, Damua
| 105572 | 4 | 20000.00 | 29/01/2020 | DASHRATH PRASAD KAHNDELKAR
[29/01/2020 1:01:00 PM ]
[59.88.84.127 ] | Payment Processed | |
|
