|
1
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 456099 | 2 | 10000.00 | 30/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 455828 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 455826 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 455822 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 432225 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 428372 | 1 | 5000.00 | 07/03/2024 | CHANDRA PRAKASH RAI
[07/03/2024 2:12:00 PM ]
[103.52.210.5 ] | ePO has been sent to the bank | |
|
7
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 426029 | 3 | 15000.00 | 01/03/2024 | CHANDRA PRAKASH RAI
[07/03/2024 2:06:00 PM ]
[103.52.210.5 ] | ePO has been sent to the bank | |
|
8
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 419250 | 2 | 10000.00 | 05/02/2024 | CHANDRA PRAKASH RAI
[01/03/2024 3:48:00 PM ]
[103.52.210.5 ] | ePO has been sent to the bank | |
|
9
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 413157 | 2 | 10000.00 | 16/01/2024 | DINESH BAGHMARE
[17/01/2024 12:05:00 PM ]
[59.184.182.1 ] | Payment Processed | |
|
10
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 410274 | 1 | 5000.00 | 04/01/2024 | DINESH BAGHMARE
[04/01/2024 11:59:00 AM ]
[49.35.145.162 ] | Payment Processed | |
|
11
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 409210 | 1 | 5000.00 | 01/01/2024 | DINESH BAGHMARE
[01/01/2024 2:23:00 PM ]
[59.184.193.101 ] | Payment Processed | |
|
12
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 405044 | 1 | 5000.00 | 15/12/2023 | DINESH BAGHMARE
[18/12/2023 12:13:00 PM ]
[59.184.180.110 ] | Payment Processed | |
|
13
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 400622 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 400427 | 3 | 15000.00 | 11/12/2023 | DINESH BAGHMARE
[11/12/2023 11:30:00 AM ]
[59.184.179.226 ] | Payment Processed | |
|
15
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 399911 | 1 | 5000.00 | 08/11/2023 | DINESH BAGHMARE
[23/11/2023 1:35:00 PM ]
[59.184.205.195 ] | Payment Processed | |
|
16
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 392876 | 1 | 5000.00 | 25/09/2023 | DINESH BAGHMARE
[25/09/2023 5:49:00 PM ]
[59.88.86.18 ] | Payment Processed | |
|
17
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 386825 | 1 | 5000.00 | 06/09/2023 | DINESH BAGHMARE
[06/09/2023 1:58:00 PM ]
[59.88.90.234 ] | Payment Processed | |
|
18
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 386560 | 1 | 5000.00 | 02/09/2023 | DINESH BAGHMARE
[04/09/2023 11:12:00 AM ]
[117.247.154.232 ] | Payment Processed | |
|
19
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 384199 | 4 | 20000.00 | 24/08/2023 | DINESH BAGHMARE
[24/08/2023 5:16:00 PM ]
[117.248.185.152 ] | Payment Processed | |
|
20
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 380821 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 371225 | 1 | 200000.00 | 14/07/2023 | DINESH BAGHMARE
[25/07/2023 10:55:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
22
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 371209 | 1 | 5000.00 | 01/08/2023 | DINESH BAGHMARE
[01/08/2023 1:34:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
23
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 357984 | 1 | 5000.00 | 31/05/2023 | DINESH BAGHMARE
[31/05/2023 5:08:00 PM ]
[49.35.157.225 ] | Payment Processed | |
|
24
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 357110 | 1 | 5000.00 | 26/05/2023 | DINESH BAGHMARE
[31/05/2023 5:05:00 PM ]
[49.35.157.225 ] | Payment Processed | |
|
25
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 355438 | 1 | 5000.00 | 23/05/2023 | DINESH BAGHMARE
[23/05/2023 5:16:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
26
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 353178 | 1 | 200000.00 | 18/05/2023 | DINESH BAGHMARE
[18/05/2023 1:41:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
27
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 353176 | 1 | 200000.00 | 18/05/2023 | DINESH BAGHMARE
[18/05/2023 1:40:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
28
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 353175 | 1 | 400000.00 | 18/05/2023 | DINESH BAGHMARE
[18/05/2023 1:37:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
29
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 349529 | 1 | 5000.00 | 19/05/2023 | DINESH BAGHMARE
[23/05/2023 5:08:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
30
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 347334 | 1 | 200000.00 | 08/05/2023 | DINESH BAGHMARE
[08/05/2023 1:35:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
31
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 347332 | 1 | 200000.00 | 08/05/2023 | DINESH BAGHMARE
[08/05/2023 1:34:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
32
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 347331 | 1 | 5000.00 | 10/05/2023 | DINESH BAGHMARE
[12/05/2023 12:56:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
33
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 346032 | 4 | 20000.00 | 02/05/2023 | DINESH BAGHMARE
[02/05/2023 1:30:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
34
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 335335 | 2 | 10000.00 | 21/03/2023 | DINESH BAGHMARE
[21/03/2023 4:19:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
35
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 324952 | 1 | 5000.00 | 22/02/2023 | AJAY THAKRE
[23/02/2023 1:34:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
36
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 324929 | 1 | 200000.00 | 15/02/2023 | AJAY THAKRE
[15/02/2023 12:31:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
37
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 324471 | 1 | 5000.00 | 13/02/2023 | AJAY THAKRE
[13/02/2023 4:22:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
38
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 314900 | 1 | 5000.00 | 18/01/2023 | AJAY THAKRE
[18/01/2023 5:16:00 PM ]
[59.88.84.174 ] | Payment Processed | |
|
39
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 300511 | 3 | 15000.00 | 05/01/2023 | AJAY THAKRE
[05/01/2023 2:16:00 PM ]
[59.88.94.69 ] | Payment Processed | |
|
40
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 297089 | 1 | 200000.00 | 21/11/2022 | NAVNEET PANDEY
[21/11/2022 3:41:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
41
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 297086 | 1 | 200000.00 | 21/11/2022 | NAVNEET PANDEY
[21/11/2022 3:40:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
42
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 291728 | 1 | 200000.00 | 27/10/2022 | NAVNEET PANDEY
[03/11/2022 4:55:00 PM ]
[49.35.231.226 ] | Payment Processed | |
|
43
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 291725 | 1 | 200000.00 | 27/10/2022 | NAVNEET PANDEY
[03/11/2022 4:54:00 PM ]
[49.35.231.226 ] | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 291724 | 1 | 200000.00 | 27/10/2022 | NAVNEET PANDEY
[03/11/2022 4:53:00 PM ]
[49.35.231.226 ] | Payment Processed | |
|
45
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 291707 | 3 | 15000.00 | 29/11/2022 | NAVNEET PANDEY
[29/11/2022 5:15:00 PM ]
[117.247.156.224 ] | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 290596 | 4 | 20000.00 | 19/10/2022 | NAVNEET PANDEY
[19/10/2022 4:02:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
47
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 283399 | 3 | 15000.00 | 01/09/2022 | NAVNEET PANDEY
[01/09/2022 1:10:00 PM ]
[117.247.156.113 ] | Payment Processed | |
|
48
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 282825 | 4 | 20000.00 | 31/08/2022 | NAVNEET PANDEY
[31/08/2022 11:09:00 AM ]
[59.88.93.227 ] | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 281196 | 5 | 25000.00 | 16/08/2022 | NAVNEET PANDEY
[16/08/2022 5:42:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
50
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 269921 | 1 | 400000.00 | 06/05/2022 | NAVNEET PANDEY
[03/11/2022 4:49:00 PM ]
[49.35.231.226 ] | Payment Processed | |
|
51
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 269920 | 1 | 200000.00 | 06/05/2022 | NAVNEET PANDEY
[03/11/2022 4:27:00 PM ]
[49.35.231.226 ] | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 269919 | 1 | 200000.00 | 06/05/2022 | NAVNEET PANDEY
[16/08/2022 6:02:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 266798 | 1 | 200000.00 | 22/04/2022 | NAVNEET PANDEY
[16/08/2022 6:01:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 266797 | 1 | 400000.00 | 22/04/2022 | NAVNEET PANDEY
[16/08/2022 5:59:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
55
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 266796 | 1 | 200000.00 | 22/04/2022 | NAVNEET PANDEY
[16/08/2022 5:57:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 266795 | 1 | 200000.00 | 22/04/2022 | NAVNEET PANDEY
[16/08/2022 5:54:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 266793 | 1 | 200000.00 | 22/04/2022 | NAVNEET PANDEY
[16/08/2022 5:51:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 266791 | 1 | 200000.00 | 22/04/2022 | NAVNEET PANDEY
[16/08/2022 5:49:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 263814 | 1 | 5000.00 | 16/08/2022 | NAVNEET PANDEY
[16/08/2022 5:29:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 263312 | 1 | 200000.00 | 31/03/2022 | NAVNEET PANDEY
[16/08/2022 4:54:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 262584 | 1 | 5000.00 | 31/03/2022 | NAVNEET PANDEY
[16/08/2022 4:58:00 PM ]
[59.88.90.1 ] | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 261502 | 3 | 15000.00 | 23/03/2022 | DASHRATH PRASAD KHANDELKAR
[23/03/2022 1:11:00 PM ]
[59.88.89.159 ] | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 260237 | 1 | 5000.00 | 16/03/2022 | DASHRATH PRASAD KHANDELKAR
[23/03/2022 12:29:00 PM ]
[59.88.89.159 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 257460 | 1 | 5000.00 | 23/02/2022 | Durgesh Singh Thakur
[23/02/2022 2:13:00 PM ]
[59.88.95.35 ] | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 255530 | 1 | 5000.00 | 10/02/2022 | Durgesh Singh Thakur
[10/02/2022 1:57:00 PM ]
[117.247.158.236 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 255066 | 1 | 5000.00 | 08/02/2022 | Durgesh Singh Thakur
[08/02/2022 4:03:00 PM ]
[117.247.153.199 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 253963 | 1 | 5000.00 | 03/02/2022 | Durgesh Singh Thakur
[04/02/2022 11:18:00 AM ]
[59.88.94.123 ] | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 253417 | 1 | 400000.00 | 31/01/2022 | Durgesh Singh Thakur
[02/02/2022 4:17:00 PM ]
[59.88.94.86 ] | Payment Processed | |
|
69
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 253374 | 1 | 5000.00 | 31/01/2022 | Durgesh Singh Thakur
[31/01/2022 4:04:00 PM ]
[117.247.154.126 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 250223 | 1 | 5000.00 | 19/01/2022 | Durgesh Singh Thakur
[19/01/2022 12:47:00 PM ]
[59.88.91.60 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 250219 | 1 | 200000.00 | 19/01/2022 | Durgesh Singh Thakur
[02/02/2022 4:16:00 PM ]
[59.88.94.86 ] | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 250212 | 1 | 200000.00 | 19/01/2022 | Durgesh Singh Thakur
[02/02/2022 4:12:00 PM ]
[59.88.94.86 ] | Payment Processed | |
|
73
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 246568 | 2 | 10000.00 | 30/12/2021 | Durgesh Singh Thakur
[30/12/2021 4:54:00 PM ]
[59.88.93.136 ] | Payment Processed | |
|
74
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 245819 | 2 | 10000.00 | 28/12/2021 | Durgesh Singh Thakur
[28/12/2021 12:05:00 PM ]
[59.88.95.213 ] | Payment Processed | |
|
75
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 243803 | 1 | 200000.00 | 13/12/2021 | Durgesh Singh Thakur
[13/12/2021 5:04:00 PM ]
[59.95.235.234 ] | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 243796 | 4 | 20000.00 | 13/12/2021 | Durgesh Singh Thakur
[13/12/2021 4:33:00 PM ]
[59.95.235.234 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 243795 | 1 | 200000.00 | 13/12/2021 | Durgesh Singh Thakur
[13/12/2021 5:02:00 PM ]
[59.95.235.234 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 239917 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 239916 | 1 | 200000.00 | 25/11/2021 | Durgesh Singh Thakur
[25/11/2021 4:38:00 PM ]
[61.2.96.162 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 239911 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 239907 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
82
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 239906 | 1 | 200000.00 | 25/11/2021 | Durgesh Singh Thakur
[25/11/2021 4:30:00 PM ]
[61.2.96.162 ] | Payment Processed | |
|
83
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 239287 | 2 | 10000.00 | 23/11/2021 | Durgesh Singh Thakur
[23/11/2021 5:02:00 PM ]
[59.88.91.152 ] | Payment Processed | |
|
84
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 238285 | 4 | 20000.00 | 18/11/2021 | Durgesh Singh Thakur
[23/11/2021 4:56:00 PM ]
[59.88.91.152 ] | Payment Processed | |
|
85
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 238276 | 1 | 200000.00 | 18/11/2021 | Durgesh Singh Thakur
[13/12/2021 5:00:00 PM ]
[59.95.235.234 ] | Payment Processed | |
|
86
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 238208 | 1 | 200000.00 | 18/11/2021 | Durgesh Singh Thakur
[13/12/2021 4:54:00 PM ]
[59.95.235.234 ] | Payment Processed | |
|
87
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 227751 | 1 | 200000.00 | 07/10/2021 | Durgesh Singh Thakur
[12/10/2021 5:05:00 PM ]
[117.247.158.132 ] | Payment Processed | |
|
88
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 227750 | 1 | 400000.00 | 07/10/2021 | Durgesh Singh Thakur
[12/10/2021 5:04:00 PM ]
[117.247.158.132 ] | Payment Processed | |
|
89
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 227749 | 1 | 200000.00 | 07/10/2021 | Durgesh Singh Thakur
[12/10/2021 5:03:00 PM ]
[117.247.158.132 ] | Payment Processed | |
|
90
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 227748 | 1 | 200000.00 | 07/10/2021 | Durgesh Singh Thakur
[12/10/2021 5:01:00 PM ]
[117.247.158.132 ] | Payment Processed | |
|
91
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 225207 | 2 | 10000.00 | 18/10/2021 | Durgesh Singh Thakur
[18/10/2021 6:23:00 PM ]
[49.35.232.160 ] | Payment Processed | |
|
92
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 225203 | 4 | 20000.00 | 28/09/2021 | Durgesh Singh Thakur
[28/09/2021 5:13:00 PM ]
[59.95.233.177 ] | Payment Processed | |
|
93
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 224872 | 1 | 200000.00 | 27/09/2021 | Durgesh Singh Thakur
[28/09/2021 5:21:00 PM ]
[59.95.233.177 ] | Payment Processed | |
|
94
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214585 | 1 | 5000.00 | 24/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:04:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
95
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214544 | 1 | 200000.00 | 19/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:46:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
96
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214543 | 1 | 200000.00 | 19/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:44:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
97
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214541 | 1 | 200000.00 | 19/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:42:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
98
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214540 | 1 | 200000.00 | 19/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:40:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
99
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214537 | 1 | 200000.00 | 19/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:21:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
100
|
|
CHHINDWARA
|
Nagar Palika, Dogar Parasia
| 214535 | 1 | 200000.00 | 19/08/2021 | Durgesh Singh Thakur
[24/08/2021 4:19:00 PM ]
[117.222.83.8 ] | Payment Processed | |
|
