|
1
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|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452468 | 1 | 400000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 7:00:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
2
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452467 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:48:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
3
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452463 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:17:00 PM ]
[103.160.49.47 ] | | |
|
4
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452462 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:17:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
5
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452461 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:15:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
6
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452460 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:14:00 PM ]
[103.160.49.47 ] | | |
|
7
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452459 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:12:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
8
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452458 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:10:00 PM ]
[103.160.49.47 ] | | |
|
9
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452457 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:09:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
10
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452456 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:07:00 PM ]
[103.160.49.47 ] | | |
|
11
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|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452455 | 1 | 200000.00 | 20/04/2024 | REENA SINGH RATHOUR
[20/04/2024 6:06:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
12
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452454 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
|
13
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 449679 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 449672 | 1 | 200000.00 | 18/04/2024 | | | |
|
15
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 449539 | 1 | 200000.00 | 18/04/2024 | | | |
|
16
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|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 449450 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 420648 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 420468 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 420467 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 413385 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 400234 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 400197 | 5 | 20000.00 | 08/02/2024 | | Payment Processed | |
|
23
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 395987 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 395979 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 395270 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 361190 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
27
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 359284 | 1 | 200000.00 | 01/06/2023 | SANTOSH SAINI (PUSHPKAR)
[01/06/2023 5:28:00 PM ]
[103.199.189.237 ] | Payment Processed | |
|
28
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 359283 | 1 | 200000.00 | 01/06/2023 | SANTOSH SAINI (PUSHPKAR)
[01/06/2023 5:25:00 PM ]
[103.199.189.237 ] | Payment Processed | |
|
29
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 358212 | 1 | 200000.00 | 30/05/2023 | SANTOSH SAINI (PUSHPKAR)
[01/06/2023 5:23:00 PM ]
[103.199.189.237 ] | Payment Processed | |
|
30
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 350624 | 1 | 200000.00 | 13/05/2023 | SANTOSH SAINI (PUSHPKAR)
[30/05/2023 3:35:00 PM ]
[202.43.120.173 ] | Payment Processed | |
|
31
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 350623 | 1 | 200000.00 | 13/05/2023 | SANTOSH SAINI (PUSHPKAR)
[30/05/2023 3:31:00 PM ]
[202.43.120.173 ] | Payment Processed | |
|
32
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 339948 | 1 | 200000.00 | 11/04/2023 | Madhuri Sharma
[11/04/2023 6:27:00 PM ]
[202.43.120.146 ] | Payment Processed | |
|
33
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 339947 | 1 | 200000.00 | 11/04/2023 | Madhuri Sharma
[11/04/2023 6:26:00 PM ]
[202.43.120.146 ] | Payment Processed | |
|
34
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 328884 | 6 | 30000.00 | 15/05/2023 | | Payment Processed | |
|
35
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 316664 | 1 | 200000.00 | 24/01/2023 | Madhuri Sharma
[24/01/2023 6:39:00 PM ]
[202.148.59.12 ] | Payment Processed | |
|
36
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 314411 | 1 | 200000.00 | 17/01/2023 | Madhuri Sharma
[17/01/2023 6:34:00 PM ]
[202.43.120.193 ] | Payment Processed | |
|
37
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 313790 | 1 | 200000.00 | 13/01/2023 | Madhuri Sharma
[17/01/2023 6:33:00 PM ]
[202.43.120.193 ] | Payment Processed | |
|
38
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 313788 | 1 | 200000.00 | 13/01/2023 | Madhuri Sharma
[17/01/2023 4:14:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
39
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 313787 | 1 | 200000.00 | 13/01/2023 | Madhuri Sharma
[17/01/2023 4:13:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
40
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 313786 | 1 | 400000.00 | 13/01/2023 | Madhuri Sharma
[17/01/2023 4:12:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
41
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 313784 | 1 | 200000.00 | 13/01/2023 | Madhuri Sharma
[17/01/2023 4:10:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
42
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 312472 | 1 | 200000.00 | 10/01/2023 | Madhuri Sharma
[17/01/2023 4:09:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
43
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 312471 | 1 | 200000.00 | 10/01/2023 | Madhuri Sharma
[17/01/2023 4:07:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
44
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 311763 | 1 | 400000.00 | 09/01/2023 | Madhuri Sharma
[17/01/2023 4:05:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
45
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 307959 | 4 | 20000.00 | 13/03/2023 | | Payment Processed | |
|
46
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 292795 | 1 | 200000.00 | 01/11/2022 | Madhuri Sharma
[17/01/2023 4:03:00 PM ]
[202.43.120.250 ] | Payment Processed | |
|
47
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 292040 | 1 | 200000.00 | 28/10/2022 | Madhuri Sharma
[03/11/2022 6:03:00 PM ]
[103.199.189.241 ] | Payment Processed | |
|
48
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 290290 | 8 | 40000.00 | 08/02/2024 | | Payment Processed | |
|
49
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 290289 | 1 | 400000.00 | 17/10/2022 | Madhuri Sharma
[20/10/2022 6:00:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
50
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 262742 | 3 | 15000.00 | 29/03/2022 | | Payment Processed | |
|
51
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 262175 | 1 | 200000.00 | 25/03/2022 | Madhuri Sharma
[05/04/2022 1:24:00 PM ]
[103.199.189.80 ] | Payment Processed | |
|
52
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 262171 | 1 | 200000.00 | 25/03/2022 | Madhuri Sharma
[05/04/2022 1:23:00 PM ]
[103.199.189.80 ] | Payment Processed | |
|
53
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 262170 | 1 | 200000.00 | 25/03/2022 | Madhuri Sharma
[05/04/2022 1:22:00 PM ]
[103.199.189.80 ] | Payment Processed | |
|
54
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 260176 | 1 | 200000.00 | 15/03/2022 | Madhuri Sharma
[05/04/2022 1:21:00 PM ]
[103.199.189.80 ] | Payment Processed | |
|
55
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 258713 | 1 | 200000.00 | 04/03/2022 | Madhuri Sharma
[05/04/2022 1:20:00 PM ]
[103.199.189.80 ] | Payment Processed | |
|
56
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 256546 | 1 | 200000.00 | 17/02/2022 | Madhuri Sharma
[17/02/2022 4:39:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
57
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 256545 | 1 | 200000.00 | 17/02/2022 | Madhuri Sharma
[17/02/2022 4:38:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
58
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 256543 | 1 | 200000.00 | 17/02/2022 | Madhuri Sharma
[17/02/2022 4:36:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
59
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 245299 | 1 | 400000.00 | 22/12/2021 | Madhuri Sharma
[17/02/2022 4:35:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
60
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 245268 | 1 | 400000.00 | 22/12/2021 | Madhuri Sharma
[17/02/2022 4:33:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
61
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 245235 | 1 | 400000.00 | 22/12/2021 | Madhuri Sharma
[17/02/2022 4:32:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
62
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 244393 | 1 | 200000.00 | 16/12/2021 | Madhuri Sharma
[17/02/2022 4:32:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
63
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 238554 | 1 | 200000.00 | 20/11/2021 | Madhuri Sharma
[17/02/2022 4:30:00 PM ]
[103.246.41.217 ] | Payment Processed | |
|
64
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 233937 | 1 | 200000.00 | 03/11/2021 | Arun Namdeo
[03/11/2021 5:08:00 PM ]
[103.246.41.26 ] | Payment Processed | |
|
65
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 233584 | 1 | 200000.00 | 03/11/2021 | Arun Namdeo
[03/11/2021 1:52:00 PM ]
[103.246.41.26 ] | Payment Processed | |
|
66
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 233582 | 1 | 200000.00 | 03/11/2021 | Arun Namdeo
[03/11/2021 1:49:00 PM ]
[103.246.41.26 ] | Payment Processed | |
|
67
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 226201 | 7 | 35000.00 | 17/02/2022 | | Payment Processed | |
|
68
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216942 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:29:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
69
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216941 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:28:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
70
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216939 | 1 | 200000.00 | 31/08/2021 | Madhuri Sharma
[20/10/2022 6:07:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
71
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216938 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[20/10/2022 6:10:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
72
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216937 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:23:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
73
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216936 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[20/10/2022 5:58:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
74
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216935 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:21:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
75
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216934 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:21:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
76
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216933 | 1 | 400000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:20:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
77
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216917 | 1 | 200000.00 | 31/08/2021 | Madhuri Sharma
[20/10/2022 6:10:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
78
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216911 | 1 | 200000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:18:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
79
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 216902 | 1 | 400000.00 | 31/08/2021 | Krishna Kumar Pateriya
[31/08/2021 9:16:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
80
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 215830 | 1 | 200000.00 | 25/08/2021 | Madhuri Sharma
[20/10/2022 6:25:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
81
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 215829 | 1 | 200000.00 | 25/08/2021 | Krishna Kumar Pateriya
[31/08/2021 4:03:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
82
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 215826 | 1 | 200000.00 | 25/08/2021 | Krishna Kumar Pateriya
[31/08/2021 4:02:00 PM ]
[103.246.41.139 ] | Payment Processed | |
|
83
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 214856 | 1 | 200000.00 | 19/08/2021 | Madhuri Sharma
[20/10/2022 6:15:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
84
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 214075 | 1 | 200000.00 | 17/08/2021 | Madhuri Sharma
[20/10/2022 6:11:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
85
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 209989 | 1 | 200000.00 | 05/08/2021 | Krishna Kumar Pateriya
[05/08/2021 2:35:00 PM ]
[103.246.40.98 ] | Payment Processed | |
|
86
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 209986 | 1 | 200000.00 | 05/08/2021 | Krishna Kumar Pateriya
[05/08/2021 2:34:00 PM ]
[103.246.40.98 ] | Payment Processed | |
|
87
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 209984 | 8 | 40000.00 | 31/08/2021 | | Payment Processed | |
|
88
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 209340 | 1 | 400000.00 | 31/07/2021 | Madhuri Sharma
[20/10/2022 6:12:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
89
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 209339 | 1 | 400000.00 | 31/07/2021 | Madhuri Sharma
[20/10/2022 6:25:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
90
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 200775 | 1 | 200000.00 | 30/06/2021 | Madhuri Sharma
[20/10/2022 6:13:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
91
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 200774 | 1 | 200000.00 | 30/06/2021 | Madhuri Sharma
[20/10/2022 6:14:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
92
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 194357 | 1 | 200000.00 | 07/06/2021 | Madhuri Sharma
[20/10/2022 6:25:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
93
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 193107 | 1 | 200000.00 | 02/06/2021 | Madhuri Sharma
[20/10/2022 6:18:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
94
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 193105 | 1 | 200000.00 | 02/06/2021 | Madhuri Sharma
[20/10/2022 6:26:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
95
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 190944 | 1 | 200000.00 | 28/05/2021 | Krishna Kumar Pateriya
[13/03/2023 7:11:00 PM ]
[202.43.120.57 ] | Payment Processed | |
|
96
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 190571 | 1 | 5000.00 | 28/05/2021 | Krishna Kumar Pateriya
[28/05/2021 5:44:00 PM ]
[103.247.4.21 ] | Payment Processed | |
|
97
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 190547 | 1 | 200000.00 | 27/05/2021 | Madhuri Sharma
[20/10/2022 6:29:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
98
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 190546 | 1 | 200000.00 | 27/05/2021 | Madhuri Sharma
[20/10/2022 6:29:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
99
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 190543 | 1 | 200000.00 | 27/05/2021 | Madhuri Sharma
[20/10/2022 6:29:00 PM ]
[103.199.189.161 ] | Payment Processed | |
|
100
|
|
ASHOKNAGAR
|
Nagar Palika, Chanderi
| 190542 | 4 | 20000.00 | 27/05/2021 | Krishna Kumar Pateriya
[27/05/2021 3:57:00 PM ]
[103.247.4.21 ] | Payment Processed | |
|
