|
1
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|
BURHANPUR
|
Nagar Palika, Nepanagar
| 446592 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[18/04/2024 12:39:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
2
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 446591 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[18/04/2024 12:38:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
3
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 446590 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[18/04/2024 12:37:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
4
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 446589 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[23/04/2024 1:30:00 PM ]
[103.199.189.200 ] | Payment Processed | |
|
5
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BURHANPUR
|
Nagar Palika, Nepanagar
| 446588 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[17/04/2024 4:50:00 PM ]
[110.224.189.110 ] | Payment Processed | |
|
6
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 446587 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
7
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BURHANPUR
|
Nagar Palika, Nepanagar
| 446585 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[17/04/2024 4:48:00 PM ]
[110.224.189.110 ] | Payment Processed | |
|
8
|
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BURHANPUR
|
Nagar Palika, Nepanagar
| 446584 | 1 | 200000.00 | 17/04/2024 | DHIRENDRA SINGH SIKARWAR
[17/04/2024 4:47:00 PM ]
[110.224.189.110 ] | Payment Processed | |
|
9
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 437568 | 1 | 200000.00 | 21/03/2024 | DHIRENDRA SINGH SIKARWAR
[22/03/2024 2:44:00 PM ]
[202.148.59.87 ] | Payment Processed | |
|
10
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BURHANPUR
|
Nagar Palika, Nepanagar
| 437566 | 1 | 200000.00 | 21/03/2024 | DHIRENDRA SINGH SIKARWAR
[22/03/2024 2:43:00 PM ]
[202.148.59.87 ] | Payment Processed | |
|
11
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BURHANPUR
|
Nagar Palika, Nepanagar
| 437564 | 1 | 200000.00 | 21/03/2024 | DHIRENDRA SINGH SIKARWAR
[22/03/2024 2:42:00 PM ]
[202.148.59.87 ] | Payment Processed | |
|
12
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 436177 | 1 | 200000.00 | 19/03/2024 | DHIRENDRA SINGH SIKARWAR
[20/03/2024 9:05:00 AM ]
[202.148.59.225 ] | Payment Processed | |
|
13
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BURHANPUR
|
Nagar Palika, Nepanagar
| 436176 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
14
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BURHANPUR
|
Nagar Palika, Nepanagar
| 436174 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
15
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BURHANPUR
|
Nagar Palika, Nepanagar
| 436173 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
16
|
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BURHANPUR
|
Nagar Palika, Nepanagar
| 436172 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
17
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 436171 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
18
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 436163 | 1 | 200000.00 | 19/03/2024 | DHIRENDRA SINGH SIKARWAR
[20/03/2024 9:02:00 AM ]
[202.148.59.225 ] | Payment Processed | |
|
19
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 427935 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 427256 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 427253 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 427252 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 426440 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 426272 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 426271 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 424860 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 423532 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 419878 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 414204 | 1 | 200000.00 | 19/01/2024 | DHIRENDRA SINGH SIKARWAR
[09/02/2024 3:16:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
30
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 386493 | 1 | 400000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 380648 | 2 | 10000.00 | 01/09/2023 | RAJESH PRASAD MISHRA
[09/02/2024 3:19:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
32
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 375578 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
33
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 364533 | 17 | 85000.00 | 10/08/2023 | DHIRENDRA SINGH SIKARWAR
[09/02/2024 3:20:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
34
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 363434 | 1 | 5000.00 | 15/06/2023 | DHIRENDRA SINGH SIKARWAR
[09/02/2024 3:21:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
35
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 354858 | 1 | 200000.00 | 23/05/2023 | SUSHIL THAKUR
[27/05/2023 1:10:00 PM ]
[202.43.120.235 ] | Payment Processed | |
|
36
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 354857 | 1 | 200000.00 | 23/05/2023 | SUSHIL THAKUR
[27/05/2023 1:09:00 PM ]
[202.43.120.235 ] | Payment Processed | |
|
37
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 351366 | 1 | 200000.00 | 16/05/2023 | SUSHIL THAKUR
[19/05/2023 5:48:00 PM ]
[202.148.59.44 ] | Payment Processed | |
|
38
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 350814 | 1 | 200000.00 | 15/05/2023 | SUSHIL THAKUR
[19/05/2023 5:47:00 PM ]
[202.148.59.44 ] | Payment Processed | |
|
39
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 350813 | 1 | 400000.00 | 15/05/2023 | SUSHIL THAKUR
[19/05/2023 5:46:00 PM ]
[202.148.59.44 ] | Payment Processed | |
|
40
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 347765 | 1 | 200000.00 | 09/05/2023 | SUSHIL THAKUR
[19/05/2023 5:43:00 PM ]
[202.148.59.44 ] | Payment Processed | |
|
41
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 340234 | 1 | 200000.00 | 12/04/2023 | SUSHIL THAKUR
[13/04/2023 3:18:00 PM ]
[202.43.120.176 ] | Payment Processed | |
|
42
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 340231 | 1 | 200000.00 | 12/04/2023 | SUSHIL THAKUR
[13/04/2023 3:11:00 PM ]
[202.43.120.176 ] | Payment Processed | |
|
43
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 340002 | 1 | 400000.00 | 12/04/2023 | SUSHIL THAKUR
[12/04/2023 10:49:00 AM ]
[202.43.120.176 ] | Payment Processed | |
|
44
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 340001 | 1 | 200000.00 | 12/04/2023 | SUSHIL THAKUR
[12/04/2023 10:38:00 AM ]
[202.43.120.176 ] | Payment Processed | |
|
45
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 340000 | 1 | 400000.00 | 12/04/2023 | SUSHIL THAKUR
[12/04/2023 10:27:00 AM ]
[202.43.120.176 ] | Payment Processed | |
|
46
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 335728 | 1 | 400000.00 | 23/03/2023 | SUSHIL THAKUR
[23/03/2023 10:15:00 AM ]
[202.148.59.157 ] | Payment Processed | |
|
47
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 330458 | 1 | 200000.00 | 07/03/2023 | SUSHIL THAKUR
[07/03/2023 7:47:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
48
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 318262 | 1 | 200000.00 | 28/01/2023 | SUSHIL THAKUR
[31/01/2023 11:06:00 AM ]
[103.199.189.120 ] | Payment Processed | |
|
49
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 310805 | 1 | 400000.00 | 07/01/2023 | RAJESH PRASAD MISHRA
[07/01/2023 9:56:00 AM ]
[202.148.59.173 ] | Payment Processed | |
|
50
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 295964 | 1 | 200000.00 | 16/11/2022 | RAJESH PRASAD MISHRA
[05/01/2023 3:43:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
51
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 282818 | 1 | 200000.00 | 30/08/2022 | RAJESH PRASAD MISHRA
[05/01/2023 3:35:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
52
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 282817 | 1 | 200000.00 | 30/08/2022 | RAJESH PRASAD MISHRA
[05/01/2023 3:32:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
53
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 282815 | 1 | 200000.00 | 30/08/2022 | RAJESH PRASAD MISHRA
[05/01/2023 3:28:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
54
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 281516 | 1 | 5000.00 | 27/05/2023 | SUSHIL THAKUR
[27/05/2023 1:06:00 PM ]
[202.43.120.235 ] | Payment Processed | |
|
55
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 280735 | 1 | 5000.00 | 14/08/2022 | SUSHIL THAKUR
[27/05/2023 1:02:00 PM ]
[202.43.120.235 ] | Payment Processed | |
|
56
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 280532 | 1 | 200000.00 | 07/08/2022 | RAJESH PRASAD MISHRA
[05/01/2023 3:07:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
57
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 278174 | 1 | 200000.00 | 15/07/2022 | Rajesh Prasad Mishra
[07/03/2023 6:35:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
58
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 277645 | 1 | 5000.00 | 15/07/2022 | Rajesh Prasad Mishra
[09/02/2024 3:21:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
59
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 276495 | 1 | 200000.00 | 13/06/2022 | Rajesh Prasad Mishra
[07/03/2023 6:17:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
60
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 271452 | 1 | 200000.00 | 17/05/2022 | RAJESH PRASAD MISHRA
[08/01/2023 1:41:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
61
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 270062 | 1 | 200000.00 | 09/05/2022 | Rajesh Prasad Mishra
[07/03/2023 6:09:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
62
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 270061 | 1 | 200000.00 | 09/05/2022 | Rajesh Prasad Mishra
[07/03/2023 6:29:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
63
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 270049 | 1 | 200000.00 | 08/05/2022 | RAJESH PRASAD MISHRA
[08/01/2023 1:38:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
64
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 270048 | 1 | 200000.00 | 08/05/2022 | RAJESH PRASAD MISHRA
[08/01/2023 1:13:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
65
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 266323 | 1 | 5000.00 | 13/06/2022 | Rajesh Prasad Mishra
[09/02/2024 3:22:00 PM ]
[202.43.120.161 ] | Payment Processed | |
|
66
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 260644 | 1 | 5000.00 | 17/03/2022 | Rajesh Prasad Mishra
[17/03/2022 1:20:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
67
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 260643 | 1 | 200000.00 | 17/03/2022 | Rajesh Prasad Mishra
[07/03/2023 10:36:00 AM ]
[110.227.62.132 ] | Payment Processed | |
|
68
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 249927 | 1 | 200000.00 | 18/01/2022 | Jagdish Prasad Guha
[02/02/2022 12:05:00 PM ]
[103.247.4.49 ] | Payment Processed | |
|
69
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 246975 | 1 | 200000.00 | 03/01/2022 | RAJESH PRASAD MISHRA
[19/09/2023 3:48:00 PM ]
[202.43.120.161 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
70
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 246972 | 1 | 5000.00 | 18/01/2022 | Jagdish Prasad Guha
[02/02/2022 12:00:00 PM ]
[103.247.4.49 ] | Payment Processed | |
|
71
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 246921 | 1 | 400000.00 | 03/01/2022 | RAJESH PRASAD MISHRA
[08/01/2023 1:06:00 PM ]
[202.148.59.173 ] | Payment Processed | |
|
72
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 246920 | 1 | 5000.00 | 03/01/2022 | Rajesh Prasad Mishra
[03/01/2022 12:39:00 PM ]
[103.247.4.10 ] | Payment Processed | |
|
73
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 223856 | 1 | 5000.00 | 23/09/2021 | Rajesh Prasad Mishra
[23/09/2021 5:20:00 PM ]
[103.247.4.86 ] | Payment Processed | |
|
74
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 223855 | 1 | 200000.00 | 23/09/2021 | Rajesh Prasad Mishra
[23/09/2021 5:22:00 PM ]
[103.247.4.86 ] | Payment Processed | |
|
75
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 223854 | 1 | 200000.00 | 23/09/2021 | Rajesh Prasad Mishra
[23/09/2021 5:22:00 PM ]
[103.247.4.86 ] | Payment Processed | |
|
76
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 222100 | 1 | 5000.00 | 23/09/2021 | Rajesh Prasad Mishra
[23/09/2021 5:14:00 PM ]
[103.247.4.86 ] | Payment Processed | |
|
77
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 222099 | 1 | 200000.00 | 15/09/2021 | Rajesh Prasad Mishra
[15/09/2021 12:27:00 PM ]
[103.247.4.95 ] | Payment Processed | |
|
78
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 210900 | 1 | 200000.00 | 09/08/2021 | Rajesh Prasad Mishra
[09/08/2021 12:57:00 PM ]
[103.247.4.40 ] | Payment Processed | |
|
79
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 210896 | 1 | 5000.00 | 09/08/2021 | Rajesh Prasad Mishra
[09/08/2021 12:40:00 PM ]
[103.247.4.40 ] | Payment Processed | |
|
80
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 210895 | 1 | 200000.00 | 09/08/2021 | | Payment Processed | |
|
81
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 210856 | 1 | 5000.00 | 09/08/2021 | Rajesh Prasad Mishra
[09/08/2021 12:08:00 PM ]
[103.247.4.40 ] | Payment Processed | |
|
82
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 210855 | 1 | 200000.00 | 09/08/2021 | Rajesh Prasad Mishra
[09/08/2021 12:09:00 PM ]
[103.247.4.40 ] | Payment Processed | |
|
83
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 198247 | 1 | 5000.00 | 22/06/2021 | Rajesh Prasad Mishra
[22/06/2021 3:38:00 PM ]
[103.247.4.16 ] | Payment Processed | |
|
84
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 198245 | 1 | 200000.00 | 22/06/2021 | | Payment Processed | |
|
85
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 190482 | 1 | 200000.00 | 27/05/2021 | Rajesh Prasad Mishra
[27/05/2021 2:31:00 PM ]
[122.252.230.212 ] | Payment Processed | |
|
86
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 185717 | 1 | 5000.00 | 27/05/2021 | Rajesh Prasad Mishra
[27/05/2021 2:28:00 PM ]
[122.252.230.212 ] | Payment Processed | |
|
87
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 185279 | 1 | 200000.00 | 10/05/2021 | Rajesh Prasad Mishra
[11/05/2021 2:08:00 PM ]
[103.246.40.135 ] | Payment Processed | |
|
88
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 183646 | 1 | 5000.00 | 26/04/2021 | Rajesh Prasad Mishra
[26/04/2021 12:15:00 PM ]
[122.252.230.209 ] | Payment Processed | |
|
89
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 183644 | 1 | 200000.00 | 26/04/2021 | Rajesh Prasad Mishra
[26/04/2021 12:16:00 PM ]
[122.252.230.209 ] | Payment Processed | |
|
90
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 182085 | 1 | 5000.00 | 07/04/2021 | Rajesh Prasad Mishra
[07/04/2021 12:59:00 PM ]
[103.246.40.31 ] | Payment Processed | |
|
91
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 182084 | 1 | 200000.00 | 07/04/2021 | Rajesh Prasad Mishra
[07/04/2021 1:00:00 PM ]
[103.246.40.31 ] | Payment Processed | |
|
92
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 182074 | 1 | 200000.00 | 07/04/2021 | Rajesh Prasad Mishra
[07/04/2021 12:46:00 PM ]
[103.246.40.31 ] | Payment Processed | |
|
93
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 178319 | 1 | 5000.00 | 07/04/2021 | Rajesh Prasad Mishra
[07/04/2021 12:44:00 PM ]
[103.246.40.31 ] | Payment Processed | |
|
94
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 178317 | 1 | 200000.00 | 12/03/2021 | Rajesh Prasad Mishra
[12/03/2021 10:36:00 AM ]
[45.115.89.69 ] | Payment Processed | |
|
95
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 171381 | 1 | 200000.00 | 09/02/2021 | Rajesh Prasad Mishra
[09/02/2021 10:57:00 AM ]
[112.133.251.147 ] | Payment Processed | |
|
96
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 171380 | 1 | 200000.00 | 09/02/2021 | | Payment Processed | |
|
97
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 171379 | 1 | 400000.00 | 09/02/2021 | Rajesh Prasad Mishra
[09/02/2021 10:55:00 AM ]
[112.133.251.147 ] | Payment Processed | |
|
98
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 171378 | 1 | 5000.00 | 12/03/2021 | Rajesh Prasad Mishra
[12/03/2021 10:34:00 AM ]
[45.115.89.69 ] | Payment Processed | |
|
99
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 163040 | 1 | 200000.00 | 18/01/2021 | | Payment Processed | |
|
100
|
|
BURHANPUR
|
Nagar Palika, Nepanagar
| 161710 | 1 | 5000.00 | 18/01/2021 | Rajesh Prasad Mishra
[18/01/2021 10:54:00 AM ]
[112.133.251.57 ] | Payment Processed | |
|
