|
1
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 430007 | 1 | 400000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 430002 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 429995 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428753 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428661 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428660 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428658 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428656 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428655 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428654 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428652 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428650 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428527 | 1 | 200000.00 | 05/03/2024 | ROSHAN SINGH BATHAM
[11/03/2024 1:19:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
14
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428526 | 1 | 200000.00 | 05/03/2024 | | Payment Processed | |
|
15
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 428524 | 1 | 200000.00 | 05/03/2024 | ROSHAN SINGH BATHAM
[11/03/2024 1:18:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
16
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 370322 | 1 | 200000.00 | 13/07/2023 | ROSHAN SINGH BATHAM
[03/10/2023 4:11:00 PM ]
[59.88.86.213 ] | | |
|
17
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 369144 | 1 | 200000.00 | 10/07/2023 | ROSHAN SINGH BATHAM
[03/10/2023 4:06:00 PM ]
[59.88.86.213 ] | | |
|
18
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 369028 | 1 | 200000.00 | 10/07/2023 | ROSHAN SINGH BATHAM
[03/10/2023 4:03:00 PM ]
[59.88.86.213 ] | | |
|
19
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 369013 | 1 | 200000.00 | 10/07/2023 | ROSHAN SINGH BATHAM
[03/10/2023 3:59:00 PM ]
[59.88.86.213 ] | | |
|
20
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 368988 | 1 | 200000.00 | 10/07/2023 | ROSHAN SINGH BATHAM
[03/10/2023 3:54:00 PM ]
[59.88.86.213 ] | | |
|
21
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 364862 | 1 | 200000.00 | 20/06/2023 | ROSHAN SINGH BATHAM
[20/06/2023 2:28:00 PM ]
[59.94.118.33 ] | Payment Processed | |
|
22
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 345016 | 1 | 200000.00 | 27/04/2023 | ROSHAN SINGH BATHAM
[02/06/2023 4:32:00 PM ]
[117.248.186.167 ] | Payment Processed | |
|
23
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 339758 | 1 | 200000.00 | 11/04/2023 | ROSHAN SINGH BATHAM
[03/10/2023 3:42:00 PM ]
[59.88.86.213 ] | | |
|
24
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 332019 | 1 | 200000.00 | 11/03/2023 | ROSHAN SINGH BATHAM
[20/06/2023 2:29:00 PM ]
[59.94.118.33 ] | Payment Processed | |
|
25
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 326154 | 1 | 200000.00 | 20/02/2023 | DASHRATH PRASAD KHANDELKAR
[20/02/2023 3:45:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
26
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 308477 | 20 | 100000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 308469 | 1 | 200000.00 | 02/01/2023 | DASHRATH PRASAD KHANDELKAR
[20/02/2023 3:44:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
28
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 296129 | 1 | 200000.00 | 17/11/2022 | SHASHANK ARMO
[15/12/2022 3:40:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
29
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 296096 | 1 | 200000.00 | 17/11/2022 | SHASHANK ARMO
[15/12/2022 3:38:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
30
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 295450 | 1 | 200000.00 | 14/11/2022 | SHASHANK ARMO
[15/12/2022 3:42:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
31
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 293324 | 5 | 25000.00 | 15/12/2022 | SHASHANK ARMO
[15/12/2022 3:48:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
32
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 288623 | 1 | 200000.00 | 10/10/2022 | Shashank Armo
[10/10/2022 4:36:00 PM ]
[103.160.49.70 ] | | |
|
33
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 288622 | 1 | 200000.00 | 10/10/2022 | Shashank Armo
[10/10/2022 4:34:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
34
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 284030 | 10 | 50000.00 | 10/10/2022 | Shashank Armo
[10/10/2022 4:41:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
35
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 268271 | 2 | 10000.00 | 23/08/2022 | Shashank Armo
[23/08/2022 2:57:00 PM ]
[157.34.64.4 ] | Payment Processed | |
|
36
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 268106 | 4 | 20000.00 | 28/04/2022 | Shashank Armo
[23/08/2022 2:55:00 PM ]
[157.34.64.4 ] | Payment Processed | |
|
37
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 268094 | 1 | 200000.00 | 28/04/2022 | ROSHAN SINGH BATHAM
[02/06/2023 4:33:00 PM ]
[117.248.186.167 ] | Payment Processed | |
|
38
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 261161 | 1 | 200000.00 | 21/03/2022 | ROSHAN SINGH BATHAM
[02/06/2023 4:33:00 PM ]
[117.248.186.167 ] | Payment Processed | |
|
39
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 250271 | 1 | 200000.00 | 19/01/2022 | Shashank Armo
[28/02/2022 2:38:00 PM ]
[59.88.95.20 ] | Payment Processed | |
|
40
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 250268 | 1 | 200000.00 | 19/01/2022 | Shashank Armo
[28/02/2022 2:36:00 PM ]
[59.88.95.20 ] | Payment Processed | |
|
41
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 244352 | 8 | 40000.00 | 21/03/2022 | Shashank Armo
[21/03/2022 3:59:00 PM ]
[61.2.96.9 ] | Payment Processed | |
|
42
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 244349 | 1 | 200000.00 | 16/12/2021 | Shashank Armo
[20/12/2021 1:04:00 PM ]
[61.2.96.199 ] | Payment Processed | |
|
43
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 244348 | 1 | 200000.00 | 16/12/2021 | Shashank Armo
[20/12/2021 1:02:00 PM ]
[61.2.96.199 ] | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 239549 | 2 | 10000.00 | 16/12/2021 | Shashank Armo
[16/12/2021 3:10:00 PM ]
[61.2.97.28 ] | Payment Processed | |
|
45
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 237413 | 1 | 200000.00 | 17/11/2021 | Shashank Armo
[24/11/2021 1:03:00 PM ]
[59.88.90.238 ] | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 237407 | 1 | 200000.00 | 17/11/2021 | Shashank Armo
[24/11/2021 1:00:00 PM ]
[59.88.90.238 ] | Payment Processed | |
|
47
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 237403 | 1 | 200000.00 | 17/11/2021 | Shashank Armo
[24/11/2021 12:58:00 PM ]
[59.88.90.238 ] | Payment Processed | |
|
48
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 237397 | 1 | 200000.00 | 17/11/2021 | Shashank Armo
[24/11/2021 12:56:00 PM ]
[59.88.90.238 ] | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 223125 | 1 | 200000.00 | 20/09/2021 | Shashank Armo
[20/09/2021 3:26:00 PM ]
[59.88.80.46 ] | Payment Processed | |
|
50
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 223124 | 1 | 200000.00 | 20/09/2021 | Shashank Armo
[20/09/2021 3:24:00 PM ]
[59.88.80.46 ] | Payment Processed | |
|
51
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 205277 | 1 | 200000.00 | 14/07/2021 | Shashank Armo
[20/09/2021 3:18:00 PM ]
[59.88.80.46 ] | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 203753 | 1 | 200000.00 | 12/07/2021 | Shashank Armo
[20/09/2021 3:14:00 PM ]
[59.88.80.46 ] | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 203742 | 1 | 200000.00 | 12/07/2021 | Shashank Armo
[20/09/2021 3:12:00 PM ]
[59.88.80.46 ] | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 199983 | 16 | 80000.00 | 24/11/2021 | Shashank Armo
[24/11/2021 1:17:00 PM ]
[59.88.90.238 ] | Payment Processed | |
|
55
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198319 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:12:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198318 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:10:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198317 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:09:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198316 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:08:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198315 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:06:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198314 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:05:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198313 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:03:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198312 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:02:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198311 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 1:00:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198310 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 12:59:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198309 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 12:57:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198308 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 12:54:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198307 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 12:52:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 198305 | 1 | 200000.00 | 22/06/2021 | Shashank Armo
[29/06/2021 12:51:00 PM ]
[59.88.80.12 ] | Payment Processed | |
|
69
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 177830 | 1 | 200000.00 | 09/03/2021 | Shashank Armo
[15/03/2021 3:27:00 PM ]
[59.88.81.99 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 177828 | 1 | 200000.00 | 09/03/2021 | Shashank Armo
[15/03/2021 3:25:00 PM ]
[59.88.81.99 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 177827 | 1 | 200000.00 | 09/03/2021 | Shashank Armo
[15/03/2021 3:23:00 PM ]
[59.88.81.99 ] | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 177825 | 1 | 200000.00 | 09/03/2021 | Shashank Armo
[15/03/2021 3:21:00 PM ]
[59.88.81.99 ] | Payment Processed | |
|
73
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 177477 | 1 | 200000.00 | 08/03/2021 | Shashank Armo
[08/03/2021 2:42:00 PM ]
[59.88.81.255 ] | Payment Processed | |
|
74
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 168895 | 28 | 140000.00 | 22/06/2021 | Shashank Armo
[22/06/2021 5:45:00 PM ]
[59.88.83.63 ] | Payment Processed | |
|
75
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 168893 | 1 | 5000.00 | 30/01/2021 | Shashank Armo
[30/01/2021 4:14:00 PM ]
[59.88.80.52 ] | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 165029 | 1 | 200000.00 | 20/01/2021 | Shashank Armo
[30/01/2021 3:43:00 PM ]
[27.62.149.156 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 157239 | 1 | 200000.00 | 04/01/2021 | Shashank Armo
[30/01/2021 3:42:00 PM ]
[27.62.149.156 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 154722 | 1 | 200000.00 | 29/12/2020 | Shashank Armo
[29/12/2020 2:16:00 PM ]
[59.88.83.51 ] | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 150888 | 2 | 10000.00 | 30/01/2021 | Shashank Armo
[30/01/2021 3:45:00 PM ]
[27.62.149.156 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 150135 | 1 | 200000.00 | 11/12/2020 | Shashank Armo
[15/12/2020 5:41:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 150134 | 1 | 200000.00 | 11/12/2020 | Shashank Armo
[15/12/2020 5:40:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
82
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 140222 | 1 | 200000.00 | 13/10/2020 | Shashank Armo
[15/12/2020 5:40:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
83
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 140221 | 1 | 200000.00 | 13/10/2020 | Shashank Armo
[15/12/2020 5:39:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
84
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 140220 | 1 | 200000.00 | 13/10/2020 | Shashank Armo
[15/12/2020 5:38:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
85
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 138617 | 7 | 35000.00 | 15/12/2020 | Shashank Armo
[15/12/2020 5:46:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
86
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 135323 | 1 | 200000.00 | 08/09/2020 | Shashank Armo
[15/12/2020 5:37:00 PM ]
[59.88.84.162 ] | Payment Processed | |
|
87
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 131828 | 1 | 5000.00 | 18/08/2020 | SHIV PRASAD DHURWEY
[18/08/2020 1:37:00 PM ]
[59.88.82.61 ] | Payment Processed | |
|
88
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 129619 | 1 | 200000.00 | 06/08/2020 | SHIV PRASAD DHURWEY
[07/08/2020 5:40:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
89
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 127761 | 1 | 200000.00 | 27/07/2020 | SHIV PRASAD DHURWEY
[07/08/2020 5:39:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
90
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 127760 | 1 | 200000.00 | 27/07/2020 | SHIV PRASAD DHURWEY
[07/08/2020 5:39:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
91
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 120547 | 1 | 200000.00 | 03/06/2020 | SHIV PRASAD DHURWEY
[24/07/2020 5:03:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
92
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 120479 | 1 | 200000.00 | 02/06/2020 | SHIV PRASAD DHURWEY
[24/07/2020 5:02:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
93
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 112730 | 1 | 200000.00 | 09/03/2020 | SHIV PRASAD DHURWEY
[24/07/2020 5:01:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
94
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 112727 | 7 | 35000.00 | 07/08/2020 | SHIV PRASAD DHURWEY
[07/08/2020 5:37:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
95
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 106023 | 1 | 200000.00 | 08/01/2020 | SHIV PRASAD DHURWEY
[24/07/2020 5:01:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
96
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 105511 | 1 | 200000.00 | 03/01/2020 | SHIV PRASAD DHURWEY
[24/07/2020 5:00:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
97
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 105483 | 1 | 400000.00 | 03/01/2020 | SHIV PRASAD DHURWEY
[24/07/2020 4:59:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
98
|
|
CHHINDWARA
|
Nagar Palika, Amarwada
| 101695 | 22 | 110000.00 | 28/02/2020 | SHIV PRASAD DHURWEY
[28/02/2020 11:57:00 AM ]
[157.34.68.81 ] | Payment Processed | |
