|
1
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 446922 | 1 | 200000.00 | 17/04/2024 | KESHAV SINGH SAGAR
[17/04/2024 2:52:00 PM ]
[49.35.191.145 ] | Payment Processed | |
|
2
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 446921 | 1 | 200000.00 | 17/04/2024 | KESHAV SINGH SAGAR
[17/04/2024 2:52:00 PM ]
[49.35.191.145 ] | Payment Processed | |
|
3
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 446920 | 1 | 200000.00 | 17/04/2024 | KESHAV SINGH SAGAR
[17/04/2024 2:51:00 PM ]
[49.35.191.145 ] | Payment Processed | |
|
4
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 446919 | 1 | 200000.00 | 17/04/2024 | KESHAV SINGH SAGAR
[17/04/2024 2:51:00 PM ]
[49.35.191.145 ] | Payment Processed | |
|
5
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 446905 | 1 | 200000.00 | 17/04/2024 | KESHAV SINGH SAGAR
[17/04/2024 2:50:00 PM ]
[49.35.191.145 ] | Payment Processed | |
|
6
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 446888 | 1 | 200000.00 | 17/04/2024 | KESHAV SINGH SAGAR
[17/04/2024 2:49:00 PM ]
[49.35.191.145 ] | Payment Processed | |
|
7
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 443851 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 440221 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 440219 | 1 | 200000.00 | 22/03/2024 | KESHAV SINGH SAGAR
[22/03/2024 6:33:00 PM ]
[122.175.212.120 ] | Payment Processed | |
|
10
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 438243 | 1 | 200000.00 | 21/03/2024 | KESHAV SINGH SAGAR
[21/03/2024 5:10:00 PM ]
[122.175.212.120 ] | Payment Processed | |
|
11
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 438100 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 433879 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 432244 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 431112 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 431111 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 431110 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 429739 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 429398 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 424900 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 424899 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 409212 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 409211 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 409209 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 409207 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 409206 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 409203 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 401777 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 400977 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 400976 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398504 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398503 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398502 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398501 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398500 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398499 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398498 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398496 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 398494 | 1 | 200000.00 | 23/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362908 | 1 | 200000.00 | 13/06/2023 | KESHAV SINGH SAGAR
[21/07/2023 4:46:00 PM ]
[223.181.186.251 ] | Payment Processed | |
|
40
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362518 | 1 | 200000.00 | 12/06/2023 | KESHAV SINGH SAGAR
[12/06/2023 4:21:00 PM ]
[171.60.180.177 ] | Payment Processed | |
|
41
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362517 | 1 | 200000.00 | 12/06/2023 | KESHAV SINGH SAGAR
[12/06/2023 4:20:00 PM ]
[171.60.180.177 ] | Payment Processed | |
|
42
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362516 | 1 | 200000.00 | 12/06/2023 | KESHAV SINGH SAGAR
[12/06/2023 4:20:00 PM ]
[171.60.180.177 ] | Payment Processed | |
|
43
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362515 | 1 | 200000.00 | 12/06/2023 | KESHAV SINGH SAGAR
[12/06/2023 4:19:00 PM ]
[171.60.180.177 ] | Payment Processed | |
|
44
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362514 | 1 | 200000.00 | 12/06/2023 | KESHAV SINGH SAGAR
[12/06/2023 4:19:00 PM ]
[171.60.180.177 ] | Payment Processed | |
|
45
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 362513 | 1 | 200000.00 | 12/06/2023 | KESHAV SINGH SAGAR
[12/06/2023 4:18:00 PM ]
[171.60.180.177 ] | Payment Processed | |
|
46
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 358014 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
47
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 357993 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
48
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 340427 | 1 | 200000.00 | 12/04/2023 | KESHAV SINGH SAGAR
[12/04/2023 8:05:00 PM ]
[182.70.203.3 ] | Payment Processed | |
|
49
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 339070 | 1 | 200000.00 | 06/04/2023 | KESHAV SINGH SAGAR
[06/04/2023 6:20:00 PM ]
[171.61.33.245 ] | Payment Processed | |
|
50
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 330451 | 1 | 200000.00 | 07/03/2023 | KESHAV SINGH SAGAR
[07/03/2023 12:01:00 PM ]
[122.168.35.255 ] | Payment Processed | |
|
51
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 324528 | 1 | 200000.00 | 13/02/2023 | KESHAV SINGH SAGAR
[13/02/2023 5:17:00 PM ]
[122.168.58.209 ] | Payment Processed | |
|
52
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 319953 | 1 | 200000.00 | 30/01/2023 | KESHAV SINGH SAGAR
[01/02/2023 3:53:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
53
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 319951 | 1 | 200000.00 | 30/01/2023 | KESHAV SINGH SAGAR
[01/02/2023 3:45:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
54
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 319948 | 1 | 200000.00 | 30/01/2023 | KESHAV SINGH SAGAR
[01/02/2023 3:44:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
55
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 314959 | 1 | 200000.00 | 18/01/2023 | KESHAV SINGH SAGAR
[31/01/2023 6:15:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
56
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 314685 | 1 | 200000.00 | 18/01/2023 | KESHAV SINGH SAGAR
[31/01/2023 6:13:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
57
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 314683 | 1 | 200000.00 | 18/01/2023 | KESHAV SINGH SAGAR
[31/01/2023 6:10:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
58
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 314681 | 1 | 200000.00 | 18/01/2023 | KESHAV SINGH SAGAR
[31/01/2023 6:09:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
59
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 314680 | 1 | 200000.00 | 18/01/2023 | KESHAV SINGH SAGAR
[31/01/2023 6:07:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
60
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 314679 | 1 | 200000.00 | 18/01/2023 | KESHAV SINGH SAGAR
[31/01/2023 4:16:00 PM ]
[171.60.175.225 ] | Payment Processed | |
|
61
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 303774 | 1 | 5000.00 | 25/05/2023 | KESHAV SINGH SAGAR
[25/05/2023 2:25:00 PM ]
[182.70.158.201 ] | Payment Processed | |
|
62
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 300878 | 1 | 200000.00 | 05/12/2022 | SHAILESH AWASTHI
[05/12/2022 5:16:00 PM ]
[182.70.141.252 ] | Payment Processed | |
|
63
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 296208 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
64
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 294611 | 1 | 400000.00 | 10/11/2022 | SHAILESH AWASTHI
[10/11/2022 3:37:00 PM ]
[171.61.36.178 ] | Payment Processed | |
|
65
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 294607 | 1 | 200000.00 | 10/11/2022 | SHAILESH AWASTHI
[10/11/2022 3:35:00 PM ]
[171.61.36.178 ] | Payment Processed | |
|
66
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293572 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 4:36:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
67
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293571 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 4:35:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
68
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293570 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 4:34:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
69
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293569 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 4:32:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
70
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293568 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 4:31:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
71
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293567 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 3:30:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
72
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 293479 | 1 | 200000.00 | 04/11/2022 | SHAILESH AWASTHI
[04/11/2022 3:26:00 PM ]
[122.168.219.161 ] | Payment Processed | |
|
73
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 279501 | 1 | 5000.00 | 20/07/2023 | KESHAV SINGH SAGAR
[21/07/2023 4:38:00 PM ]
[223.181.186.251 ] | Payment Processed | |
|
74
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 274261 | 1 | 200000.00 | 25/05/2022 | SHAILESH AWASTHI
[25/05/2022 2:04:00 PM ]
[49.35.234.84 ] | Payment Processed | |
|
75
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 265171 | 1 | 200000.00 | 11/04/2022 | SHAILESH AWASTHI
[11/04/2022 6:30:00 PM ]
[182.70.192.63 ] | Payment Processed | |
|
76
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264679 | 1 | 200000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:42:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
77
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264678 | 1 | 400000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:38:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
78
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264677 | 1 | 200000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:35:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
79
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264675 | 1 | 200000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:30:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
80
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264673 | 1 | 200000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:27:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
81
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264672 | 1 | 200000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:19:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
82
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264670 | 1 | 200000.00 | 07/04/2022 | SHAILESH AWASTHI
[07/04/2022 6:14:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
83
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 264477 | 1 | 200000.00 | 06/04/2022 | SHAILESH AWASTHI
[06/04/2022 7:09:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
84
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 262735 | 1 | 200000.00 | 29/03/2022 | SHAILESH AWASTHI
[06/04/2022 6:57:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
85
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 262207 | 1 | 200000.00 | 26/03/2022 | SHAILESH AWASTHI
[06/04/2022 6:56:00 PM ]
[182.70.166.10 ] | Payment Processed | |
|
86
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 260185 | 1 | 200000.00 | 15/03/2022 | SHAILESH AWASTHI
[15/03/2022 7:13:00 PM ]
[171.61.5.150 ] | Payment Processed | |
|
87
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 260184 | 1 | 200000.00 | 15/03/2022 | SHAILESH AWASTHI
[15/03/2022 7:12:00 PM ]
[171.61.5.150 ] | Payment Processed | |
|
88
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 260183 | 1 | 200000.00 | 15/03/2022 | SHAILESH AWASTHI
[15/03/2022 7:12:00 PM ]
[171.61.5.150 ] | Payment Processed | |
|
89
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 260182 | 1 | 200000.00 | 15/03/2022 | SHAILESH AWASTHI
[15/03/2022 7:11:00 PM ]
[171.61.5.150 ] | Payment Processed | |
|
90
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 258312 | 1 | 200000.00 | 03/03/2022 | SHAILESH AWASTHI
[03/03/2022 4:28:00 PM ]
[103.145.172.194 ] | Payment Processed | |
|
91
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 250832 | 1 | 200000.00 | 22/01/2022 | KESHAV SINGH SAGAR
[21/07/2023 4:46:00 PM ]
[223.181.186.251 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
92
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 246149 | 1 | 200000.00 | 29/12/2021 | Govind Prasad Bhargav
[29/12/2021 3:55:00 PM ]
[103.145.172.194 ] | Payment Processed | |
|
93
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 244807 | 1 | 5000.00 | 17/03/2022 | SHAILESH AWASTHI
[17/03/2022 1:53:00 PM ]
[27.57.154.67 ] | Payment Processed | |
|
94
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 244738 | 6 | 30000.00 | 19/12/2021 | Govind Prasad Bhargav
[19/12/2021 4:23:00 PM ]
[103.145.172.194 ] | Payment Processed | |
|
95
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 244737 | 1 | 200000.00 | 19/12/2021 | Govind Prasad Bhargav
[21/12/2021 10:47:00 AM ]
[103.145.172.194 ] | Payment Processed | |
|
96
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 244736 | 1 | 200000.00 | 19/12/2021 | Govind Prasad Bhargav
[21/12/2021 10:46:00 AM ]
[103.145.172.194 ] | Payment Processed | |
|
97
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 244407 | 1 | 200000.00 | 16/12/2021 | Govind Prasad Bhargav
[21/12/2021 10:43:00 AM ]
[103.145.172.194 ] | Payment Processed | |
|
98
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 240843 | 1 | 200000.00 | 30/11/2021 | Govind Prasad Bhargav
[30/11/2021 5:24:00 PM ]
[157.34.217.100 ] | Payment Processed | |
|
99
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 240842 | 1 | 200000.00 | 30/11/2021 | Govind Prasad Bhargav
[30/11/2021 5:23:00 PM ]
[157.34.217.100 ] | Payment Processed | |
|
100
|
|
SHIVPURI
|
Nagar Palika, Shivpuri
| 240840 | 1 | 200000.00 | 30/11/2021 | Govind Prasad Bhargav
[30/11/2021 5:22:00 PM ]
[157.34.217.100 ] | Payment Processed | |
|
