|
1
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 452888 | 1 | 200000.00 | 22/04/2024 | DISHA DEHARIYA
[22/04/2024 12:42:00 PM ]
[103.178.112.70 ] | Payment Processed | |
|
2
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 445752 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 444675 | 4 | 20000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 444672 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 439103 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:20:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
6
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 439095 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:19:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
7
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 439074 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:17:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
8
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 439057 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:15:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
9
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 439031 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:13:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
10
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 439001 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:07:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
11
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 438993 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:05:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
12
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 438982 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 1:03:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
13
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 438908 | 1 | 200000.00 | 22/03/2024 | DISHA DEHARIYA
[22/03/2024 12:52:00 PM ]
[103.178.112.65 ] | Payment Processed | |
|
14
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 434986 | 1 | 5000.00 | 18/03/2024 | DISHA DEHARIYA
[18/03/2024 3:01:00 PM ]
[103.178.112.70 ] | ePO has been sent to the bank | |
|
15
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 434840 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 431933 | 1 | 5000.00 | 14/03/2024 | DISHA DEHARIYA
[14/03/2024 5:46:00 PM ]
[103.178.112.79 ] | ePO has been sent to the bank | |
|
17
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 431932 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 428487 | 2 | 10000.00 | 06/03/2024 | DISHA DEHARIYA
[06/03/2024 5:20:00 PM ]
[103.178.112.67 ] | ePO has been sent to the bank | |
|
19
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 427316 | 1 | 5000.00 | 11/03/2024 | DISHA DEHARIYA
[11/03/2024 12:14:00 PM ]
[103.178.112.94 ] | ePO has been sent to the bank | |
|
20
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 425006 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 424371 | 1 | 5000.00 | 19/02/2024 | DISHA DEHARIYA
[01/03/2024 1:17:00 PM ]
[103.178.112.67 ] | Payment Processed | |
|
22
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 424366 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 423730 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 413317 | 3 | 15000.00 | 05/02/2024 | DISHA DEHARIYA
[05/02/2024 5:25:00 PM ]
[103.178.112.85 ] | Payment Processed | |
|
25
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 410291 | 1 | 5000.00 | 11/01/2024 | DISHA DEHARIYA
[11/01/2024 2:02:00 PM ]
[103.178.112.93 ] | Payment Processed | |
|
26
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 408212 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 408211 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 408173 | 1 | 5000.00 | 27/12/2023 | DISHA DEHARIYA
[27/12/2023 4:37:00 PM ]
[103.178.112.67 ] | Payment Processed | |
|
29
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 408107 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 408074 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 406131 | 4 | 20000.00 | 19/12/2023 | DISHA DEHARIYA
[19/12/2023 4:51:00 PM ]
[103.178.112.85 ] | Payment Processed | |
|
32
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 404124 | 2 | 10000.00 | 12/12/2023 | DISHA DEHARIYA
[12/12/2023 4:49:00 PM ]
[103.178.112.85 ] | Payment Processed | |
|
33
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 402296 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 401789 | 11 | 55000.00 | 11/12/2023 | DISHA DEHARIYA
[11/12/2023 12:41:00 PM ]
[103.178.112.85 ] | Payment Processed | |
|
35
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 396361 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 396358 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 391041 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 391036 | 4 | 20000.00 | 18/09/2023 | DISHA DEHARIYA
[11/12/2023 12:32:00 PM ]
[103.178.112.85 ] | Payment Processed | |
|
39
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 380315 | 3 | 15000.00 | 09/08/2023 | Disha Dehariya
[09/08/2023 5:26:00 PM ]
[103.178.112.87 ] | Payment Processed | |
|
40
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 367236 | 3 | 15000.00 | 03/07/2023 | Disha Dehariya
[12/07/2023 3:13:00 PM ]
[103.178.112.85 ] | Payment Processed | |
|
41
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 361220 | 1 | 200000.00 | 08/06/2023 | Disha Dehariya
[08/06/2023 12:03:00 PM ]
[103.178.112.2 ] | Payment Processed | |
|
42
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 357730 | 5 | 25000.00 | 29/05/2023 | Disha Dehariya
[29/05/2023 11:38:00 AM ]
[103.178.112.2 ] | Payment Processed | |
|
43
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 356671 | 2 | 10000.00 | 17/01/2024 | DISHA DEHARIYA
[17/01/2024 12:56:00 PM ]
[103.178.112.93 ] | Payment Processed | |
|
44
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 356663 | 1 | 200000.00 | 25/05/2023 | Disha Dehariya
[01/06/2023 3:19:00 PM ]
[103.178.112.2 ] | Payment Processed | |
|
45
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 356660 | 1 | 200000.00 | 25/05/2023 | Disha Dehariya
[01/06/2023 3:17:00 PM ]
[103.178.112.2 ] | Payment Processed | |
|
46
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 350144 | 1 | 400000.00 | 12/05/2023 | Disha Dehariya
[31/05/2023 2:29:00 PM ]
[103.178.112.2 ] | Payment Processed | |
|
47
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 346117 | 3 | 15000.00 | 02/05/2023 | Disha Dehariya
[02/05/2023 1:31:00 PM ]
[103.178.112.2 ] | Payment Processed | |
|
48
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 340567 | 2 | 10000.00 | 13/04/2023 | Disha Dehariya
[13/04/2023 2:53:00 PM ]
[14.97.197.236 ] | Payment Processed | |
|
49
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 335151 | 2 | 10000.00 | 21/03/2023 | Disha Dehariya
[28/03/2023 2:54:00 PM ]
[14.97.197.236 ] | Payment Processed | |
|
50
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 326128 | 1 | 5000.00 | 20/02/2023 | Disha Dehariya
[20/02/2023 2:25:00 PM ]
[14.97.197.234 ] | Payment Processed | |
|
51
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 316058 | 1 | 200000.00 | 23/01/2023 | Disha Dehariya
[30/01/2023 10:32:00 AM ]
[14.97.197.234 ] | Payment Processed | |
|
52
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 316054 | 2 | 10000.00 | 30/01/2023 | Disha Dehariya
[30/01/2023 10:38:00 AM ]
[14.97.197.234 ] | Payment Processed | |
|
53
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 314202 | 1 | 5000.00 | 16/01/2023 | Disha Dehariya
[16/01/2023 4:48:00 PM ]
[14.97.197.234 ] | Payment Processed | |
|
54
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 314173 | 1 | 200000.00 | 16/01/2023 | Disha Dehariya
[16/01/2023 4:40:00 PM ]
[14.97.197.234 ] | Payment Processed | |
|
55
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 309956 | 5 | 25000.00 | 05/01/2023 | Disha Dehariya
[05/01/2023 4:03:00 PM ]
[14.97.197.234 ] | Payment Processed | |
|
56
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 302390 | 1 | 5000.00 | 09/12/2022 | Disha Dehariya
[09/12/2022 6:49:00 PM ]
[14.97.197.234 ] | Payment Processed | |
|
57
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 300181 | 5 | 25000.00 | 02/12/2022 | Disha Dehariya
[07/12/2022 12:03:00 PM ]
[14.97.197.234 ] | Payment Processed | |
|
58
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 296606 | 3 | 15000.00 | 18/11/2022 | Disha Dehariya
[21/11/2022 11:29:00 AM ]
[14.97.197.234 ] | Payment Processed | |
|
59
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 290478 | 3 | 15000.00 | 19/10/2022 | Disha Dehariya
[19/10/2022 11:28:00 AM ]
[14.97.197.234 ] | Payment Processed | |
|
60
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 281716 | 4 | 20000.00 | 25/08/2022 | Disha Dehariya
[25/08/2022 1:32:00 PM ]
[103.178.112.211 ] | Payment Processed | |
|
61
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 277667 | 1 | 200000.00 | 04/07/2022 | Disha Dehariya
[01/08/2022 5:54:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
62
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 275854 | 1 | 200000.00 | 06/06/2022 | Disha Dehariya
[26/08/2022 3:19:00 PM ]
[103.178.112.211 ] | Payment Processed | |
|
63
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 275853 | 1 | 200000.00 | 06/06/2022 | Disha Dehariya
[26/08/2022 3:17:00 PM ]
[103.178.112.211 ] | Payment Processed | |
|
64
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 274754 | 1 | 200000.00 | 26/05/2022 | Disha Dehariya
[01/08/2022 5:53:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
65
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 274672 | 1 | 200000.00 | 26/05/2022 | Disha Dehariya
[26/08/2022 3:16:00 PM ]
[103.178.112.211 ] | Payment Processed | |
|
66
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 273580 | 9 | 45000.00 | 01/08/2022 | Disha Dehariya
[01/08/2022 4:39:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
67
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272502 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 5:52:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
68
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272493 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 5:50:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
69
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272490 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 5:48:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
70
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272482 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 5:47:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
71
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272478 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 5:45:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
72
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272476 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 4:55:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
73
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272472 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 4:51:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
74
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 272467 | 1 | 200000.00 | 19/05/2022 | Disha Dehariya
[01/08/2022 4:49:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
75
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 269806 | 1 | 400000.00 | 06/05/2022 | Disha Dehariya
[26/08/2022 3:15:00 PM ]
[103.178.112.211 ] | Payment Processed | |
|
76
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 268318 | 1 | 200000.00 | 29/04/2022 | Disha Dehariya
[26/08/2022 3:13:00 PM ]
[103.178.112.211 ] | Payment Processed | |
|
77
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 266353 | 8 | 40000.00 | 04/05/2022 | Disha Dehariya
[01/08/2022 3:51:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
78
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 262403 | 1 | 200000.00 | 28/03/2022 | Disha Dehariya
[01/08/2022 3:55:00 PM ]
[103.178.112.213 ] | Payment Processed | |
|
79
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 259625 | 1 | 5000.00 | 17/03/2022 | Radheshyam Choudhary
[17/03/2022 2:59:00 PM ]
[103.199.189.166 ] | Payment Processed | |
|
80
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 257991 | 1 | 5000.00 | 28/02/2022 | Radheshyam Choudhary
[28/02/2022 5:00:00 PM ]
[202.43.120.71 ] | Payment Processed | |
|
81
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 257892 | 2 | 10000.00 | 26/02/2022 | Radheshyam Choudhary
[26/02/2022 3:42:00 PM ]
[202.43.120.118 ] | Payment Processed | |
|
82
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 256356 | 1 | 200000.00 | 15/02/2022 | Radheshyam Choudhary
[15/02/2022 5:49:00 PM ]
[202.43.120.86 ] | Payment Processed | |
|
83
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 255572 | 4 | 20000.00 | 10/02/2022 | Radheshyam Choudhary
[10/02/2022 5:34:00 PM ]
[202.43.120.47 ] | Payment Processed | |
|
84
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 255571 | 1 | 200000.00 | 10/02/2022 | Radheshyam Choudhary
[10/02/2022 5:37:00 PM ]
[202.43.120.47 ] | Payment Processed | |
|
85
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 252632 | 3 | 15000.00 | 27/01/2022 | Radheshyam Choudhary
[27/01/2022 1:58:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
86
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 249189 | 1 | 200000.00 | 12/01/2022 | Radheshyam Choudhary
[27/01/2022 1:16:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
87
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 249188 | 1 | 400000.00 | 12/01/2022 | Radheshyam Choudhary
[27/01/2022 1:15:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
88
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 249187 | 1 | 200000.00 | 12/01/2022 | Radheshyam Choudhary
[27/01/2022 1:14:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
89
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 243829 | 1 | 200000.00 | 13/12/2021 | Radheshyam Choudhary
[16/12/2021 5:50:00 PM ]
[103.247.4.235 ] | Payment Processed | |
|
90
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 239754 | 3 | 15000.00 | 12/01/2022 | Radheshyam Choudhary
[27/01/2022 1:10:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
91
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 239733 | 1 | 200000.00 | 24/11/2021 | Radheshyam Choudhary
[27/01/2022 1:12:00 PM ]
[202.43.120.172 ] | Payment Processed | |
|
92
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238088 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:47:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
93
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238086 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:44:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
94
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238085 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:41:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
95
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238083 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:40:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
96
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238081 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:39:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
97
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238079 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:38:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
98
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238077 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:37:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
99
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238074 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:36:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
100
|
|
BALAGHAT
|
Nagar Palika, Wara Seoni
| 238058 | 1 | 200000.00 | 18/11/2021 | Radheshyam Choudhary
[18/11/2021 4:33:00 PM ]
[202.43.120.83 ] | Payment Processed | |
|
