|
1
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453173 | 17 | 85000.00 | 29/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453141 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:37:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
3
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453138 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:36:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
4
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453135 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:35:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
5
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453132 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:35:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
6
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453128 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:34:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
7
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453091 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:29:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
8
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453088 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:28:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
9
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 453083 | 1 | 200000.00 | 22/04/2024 | DINESH BAGHMARE
[22/04/2024 1:27:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
10
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 417264 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 417262 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 417244 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 412497 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 412494 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 412493 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 411603 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 410704 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 410135 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 408788 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 405158 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 405154 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 403086 | 1 | 200000.00 | 08/12/2023 | OMPRAKASH PARASHAR
[15/12/2023 5:02:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
23
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 385453 | 1 | 200000.00 | 28/08/2023 | SHIV PRASAD DHURWEY
[28/08/2023 4:24:00 PM ]
[182.78.22.110 ] | Payment Processed | |
|
24
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 365867 | 20 | 100000.00 | 22/12/2023 | DINESH BAGHMARE
[06/03/2024 6:01:00 PM ]
[182.78.22.110 ] | ePO has been sent to the bank | |
|
25
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 361441 | 1 | 200000.00 | 08/06/2023 | SHIV PRASAD DHURWEY
[16/06/2023 2:53:00 PM ]
[152.58.27.72 ] | Payment Processed | |
|
26
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 361440 | 1 | 200000.00 | 08/06/2023 | SHIV PRASAD DHURWEY
[16/06/2023 2:52:00 PM ]
[152.58.27.72 ] | Payment Processed | |
|
27
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 353370 | 1 | 200000.00 | 18/05/2023 | SHIV PRASAD DHURWEY
[18/05/2023 3:55:00 PM ]
[117.198.91.207 ] | Payment Processed | |
|
28
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 352811 | 1 | 200000.00 | 17/05/2023 | SHIV PRASAD DHURWEY
[17/05/2023 5:41:00 PM ]
[110.224.174.211 ] | Payment Processed | |
|
29
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 352810 | 1 | 200000.00 | 17/05/2023 | SHIV PRASAD DHURWEY
[17/05/2023 5:40:00 PM ]
[110.224.174.211 ] | Payment Processed | |
|
30
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 352808 | 1 | 200000.00 | 17/05/2023 | SHIV PRASAD DHURWEY
[17/05/2023 5:39:00 PM ]
[110.224.174.211 ] | Payment Processed | |
|
31
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 351015 | 1 | 200000.00 | 15/05/2023 | SHIV PRASAD DHURWEY
[17/05/2023 5:37:00 PM ]
[110.224.174.211 ] | Payment Processed | |
|
32
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 349715 | 1 | 200000.00 | 12/05/2023 | SHIV PRASAD DHURWEY
[12/05/2023 3:11:00 PM ]
[117.222.22.106 ] | Payment Processed | |
|
33
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 344744 | 10 | 50000.00 | 01/05/2023 | SHIV PRASAD DHURWEY
[01/05/2023 12:25:00 PM ]
[117.198.93.71 ] | Payment Processed | |
|
34
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 309697 | 1 | 200000.00 | 05/01/2023 | SHIV PRASAD DHURWEY
[05/01/2023 11:35:00 AM ]
[61.0.156.140 ] | Payment Processed | |
|
35
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 306668 | 6 | 30000.00 | 27/12/2022 | SHIV PRASAD DHURWEY
[27/12/2022 5:54:00 PM ]
[117.222.16.3 ] | Payment Processed | |
|
36
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 299413 | 19 | 95000.00 | 08/01/2024 | DINESH BAGHMARE
[06/03/2024 6:03:00 PM ]
[182.78.22.110 ] | ePO has been sent to the bank | |
|
37
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 290561 | 1 | 200000.00 | 19/10/2022 | SHIV PRASAD DHURWEY
[30/10/2022 1:40:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
38
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 284506 | 11 | 55000.00 | 24/11/2022 | SHIV PRASAD DHURWEY
[24/11/2022 11:25:00 AM ]
[117.222.18.50 ] | Payment Processed | |
|
39
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 284490 | 11 | 55000.00 | 25/11/2022 | SHIV PRASAD DHURWEY
[25/11/2022 3:56:00 PM ]
[117.222.21.5 ] | Payment Processed | |
|
40
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 283703 | 1 | 200000.00 | 02/09/2022 | SHIV PRASAD DHURWEY
[28/11/2022 4:04:00 PM ]
[157.34.90.184 ] | Payment Processed | |
|
41
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 282990 | 9 | 45000.00 | 25/01/2023 | SHIV PRASAD DHURWEY
[25/01/2023 7:23:00 PM ]
[152.58.24.72 ] | Payment Processed | |
|
42
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 282989 | 1 | 5000.00 | 18/05/2023 | SHIV PRASAD DHURWEY
[18/05/2023 4:57:00 PM ]
[117.198.91.207 ] | Payment Processed | |
|
43
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 279279 | 1 | 200000.00 | 28/07/2022 | SHIV PRASAD DHURWEY
[28/11/2022 3:28:00 PM ]
[157.34.90.63 ] | Payment Processed | |
|
44
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 278097 | 1 | 200000.00 | 13/07/2022 | SHIV PRASAD DHURWEY
[28/11/2022 3:24:00 PM ]
[157.34.90.63 ] | Payment Processed | |
|
45
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 271811 | 1 | 200000.00 | 18/05/2022 | SHIV PRASAD DHURWEY
[31/10/2022 11:12:00 AM ]
[117.222.26.1 ] | Payment Processed | |
|
46
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 270760 | 1 | 200000.00 | 12/05/2022 | SHIV PRASAD DHURWEY
[31/10/2022 11:11:00 AM ]
[117.222.26.1 ] | Payment Processed | |
|
47
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 270427 | 1 | 200000.00 | 10/05/2022 | SHIV PRASAD DHURWEY
[10/10/2022 10:29:00 AM ]
[117.222.27.211 ] | Payment Processed | |
|
48
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 270420 | 1 | 200000.00 | 10/05/2022 | SHIV PRASAD DHURWEY
[29/03/2023 11:22:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
49
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 268007 | 1 | 400000.00 | 27/04/2022 | SHIV PRASAD DHURWEY
[30/10/2022 2:26:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
50
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 268002 | 1 | 200000.00 | 27/04/2022 | SHIV PRASAD DHURWEY
[30/10/2022 2:36:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
51
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 267802 | 10 | 50000.00 | 18/05/2023 | SHIV PRASAD DHURWEY
[18/05/2023 5:10:00 PM ]
[117.198.91.207 ] | Payment Processed | |
|
52
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 267801 | 2 | 10000.00 | 27/04/2022 | Laxman Singh Saras
[27/04/2022 11:46:00 AM ]
[117.222.17.45 ] | Payment Processed | |
|
53
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 265097 | 1 | 200000.00 | 11/04/2022 | SHIV PRASAD DHURWEY
[30/10/2022 2:38:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
54
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 263169 | 7 | 35000.00 | 31/03/2022 | Laxman Singh Saras
[31/03/2022 2:58:00 PM ]
[59.95.52.133 ] | Payment Processed | |
|
55
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 263160 | 1 | 5000.00 | 31/03/2022 | Laxman Singh Saras
[31/03/2022 12:47:00 PM ]
[117.222.28.189 ] | Payment Processed | |
|
56
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 262700 | 1 | 200000.00 | 29/03/2022 | SHIV PRASAD DHURWEY
[29/03/2023 11:24:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
57
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 262699 | 1 | 200000.00 | 29/03/2022 | SHIV PRASAD DHURWEY
[30/10/2022 2:40:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
58
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 259789 | 1 | 200000.00 | 15/03/2022 | SHIV PRASAD DHURWEY
[29/03/2023 11:27:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
59
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 258880 | 1 | 200000.00 | 07/03/2022 | SHIV PRASAD DHURWEY
[29/03/2023 11:28:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
60
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 256448 | 1 | 200000.00 | 17/02/2022 | SHIV PRASAD DHURWEY
[29/03/2023 11:30:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
61
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 250441 | 1 | 200000.00 | 20/01/2022 | SHIV PRASAD DHURWEY
[29/03/2023 11:33:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
62
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 250440 | 1 | 200000.00 | 20/01/2022 | Laxman Singh Saras
[30/10/2022 2:42:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
63
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 245473 | 1 | 200000.00 | 24/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:44:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
64
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 242391 | 1 | 200000.00 | 06/12/2021 | | Payment Processed | |
|
65
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 242388 | 1 | 200000.00 | 06/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:46:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
66
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 242387 | 1 | 200000.00 | 06/12/2021 | Laxman Singh Saras
[11/02/2022 1:27:00 PM ]
[117.236.129.87 ] | Payment Processed | |
|
67
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 242386 | 1 | 200000.00 | 06/12/2021 | SHIV PRASAD DHURWEY
[29/03/2023 11:35:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
68
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 242385 | 1 | 200000.00 | 06/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:48:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
69
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241541 | 1 | 200000.00 | 03/12/2021 | Laxman Singh Saras
[11/02/2022 1:04:00 PM ]
[117.236.129.87 ] | Payment Processed | |
|
70
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241534 | 1 | 200000.00 | 03/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:49:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
71
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241529 | 1 | 200000.00 | 03/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:50:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
72
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241528 | 1 | 200000.00 | 03/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:52:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
73
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241527 | 1 | 200000.00 | 03/12/2021 | SHIV PRASAD DHURWEY
[30/10/2022 2:54:00 PM ]
[117.222.18.248 ] | Payment Processed | |
|
74
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241520 | 1 | 200000.00 | 03/12/2021 | Laxman Singh Saras
[11/02/2022 12:32:00 PM ]
[117.236.129.87 ] | Payment Processed | |
|
75
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 241514 | 1 | 200000.00 | 03/12/2021 | Laxman Singh Saras
[03/02/2022 11:02:00 AM ]
[157.34.202.149 ] | Payment Processed | |
|
76
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239856 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 2:18:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
77
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239855 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 2:17:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
78
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239854 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 2:15:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
79
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239853 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 2:14:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
80
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239852 | 1 | 200000.00 | 25/11/2021 | SHIV PRASAD DHURWEY
[29/03/2023 11:36:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
81
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239848 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
82
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239845 | 1 | 200000.00 | 25/11/2021 | SHIV PRASAD DHURWEY
[29/03/2023 11:36:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
83
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239843 | 1 | 200000.00 | 25/11/2021 | SHIV PRASAD DHURWEY
[29/03/2023 11:37:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
84
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239841 | 1 | 200000.00 | 25/11/2021 | OMPRAKASH PARASHAR
[15/12/2023 4:54:00 PM ]
[182.78.22.110 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
85
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239833 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 2:04:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
86
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239831 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 2:03:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
87
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239829 | 1 | 200000.00 | 25/11/2021 | OMPRAKASH PARASHAR
[15/12/2023 4:58:00 PM ]
[182.78.22.110 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
88
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239826 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
89
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239825 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[29/03/2023 11:39:00 AM ]
[59.94.210.37 ] | Payment Processed | |
|
90
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239823 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 1:55:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
91
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239822 | 1 | 200000.00 | 25/11/2021 | Laxman Singh Saras
[25/11/2021 1:53:00 PM ]
[157.34.198.181 ] | Payment Processed | |
|
92
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 239820 | 11 | 55000.00 | 15/02/2022 | Laxman Singh Saras
[15/02/2022 5:28:00 PM ]
[117.217.116.58 ] | Payment Processed | |
|
93
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 226993 | 6 | 30000.00 | 27/10/2021 | Laxman Singh Saras
[27/10/2021 4:37:00 PM ]
[117.222.31.169 ] | Payment Processed | |
|
94
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210469 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:25:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
95
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210462 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:24:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
96
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210460 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:23:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
97
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210458 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:21:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
98
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210456 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:20:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
99
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210455 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:19:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
100
|
|
BALAGHAT
|
Nagar Palika, Malajkhand
| 210454 | 1 | 200000.00 | 06/08/2021 | Laxman Singh Saras
[06/08/2021 4:16:00 PM ]
[117.236.128.139 ] | Payment Processed | |
|
