|
1
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 456067 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 450893 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
3
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 450369 | 1 | 200000.00 | 19/04/2024 | Ishank Dhakar
[19/04/2024 1:16:00 PM ]
[202.148.58.7 ] | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 450363 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 446956 | 1 | 200000.00 | 17/04/2024 | Ishank Dhakar
[18/04/2024 1:52:00 PM ]
[59.184.197.191 ] | Payment Processed | |
|
6
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437678 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 2:04:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437677 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 2:03:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
8
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437673 | 1 | 400000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 2:02:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437671 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 2:01:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437670 | 1 | 400000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 2:00:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
11
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437668 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:59:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437667 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:58:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437665 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:58:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437663 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:57:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437662 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:56:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437661 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:44:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
17
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437660 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:43:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
18
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437658 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:42:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
19
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437657 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:42:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
20
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437655 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:41:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437654 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:40:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
22
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 437652 | 1 | 200000.00 | 21/03/2024 | Rita Kailasia
[21/03/2024 1:39:00 PM ]
[202.43.120.138 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 431740 | 1 | 400000.00 | 14/03/2024 | Rita Kailasia
[15/03/2024 11:50:00 AM ]
[202.43.120.242 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 431283 | 1 | 200000.00 | 14/03/2024 | Rita Kailasia
[15/03/2024 11:49:00 AM ]
[202.43.120.242 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 429902 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 426488 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 426487 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 423360 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 417259 | 1 | 5000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 412269 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 409683 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 409682 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 409679 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 406416 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 406393 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 405601 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 399475 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 399473 | 1 | 200000.00 | 03/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 385250 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 366627 | 1 | 200000.00 | 27/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 347361 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
42
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 339937 | 1 | 200000.00 | 11/04/2023 | RISHIKANT YADAV
[11/04/2023 5:42:00 PM ]
[202.148.59.77 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 333797 | 1 | 200000.00 | 16/03/2023 | RISHIKANT YADAV
[05/04/2023 4:45:00 PM ]
[202.148.59.44 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 332308 | 1 | 200000.00 | 13/03/2023 | RISHIKANT YADAV
[13/03/2023 4:34:00 PM ]
[202.148.59.209 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 329936 | 2 | 10000.00 | 28/12/2023 | Rita Kailasia
[28/12/2023 3:34:00 PM ]
[202.148.59.65 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
46
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 315632 | 1 | 400000.00 | 20/01/2023 | RISHIKANT YADAV
[31/01/2023 1:56:00 PM ]
[202.148.59.73 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 315523 | 1 | 200000.00 | 20/01/2023 | RISHIKANT YADAV
[31/01/2023 1:55:00 PM ]
[202.148.59.73 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 314406 | 1 | 200000.00 | 17/01/2023 | RISHIKANT YADAV
[31/01/2023 1:51:00 PM ]
[202.148.59.73 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 314405 | 1 | 200000.00 | 17/01/2023 | RISHIKANT YADAV
[31/01/2023 1:50:00 PM ]
[202.148.59.73 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 313512 | 1 | 200000.00 | 13/01/2023 | RISHIKANT YADAV
[31/01/2023 1:49:00 PM ]
[202.148.59.73 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 312795 | 3 | 15000.00 | 28/12/2023 | Rita Kailasia
[28/12/2023 3:37:00 PM ]
[202.148.59.65 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
52
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 312792 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
53
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 311633 | 1 | 5000.00 | 08/05/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
54
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 298957 | 4 | 20000.00 | 21/12/2022 | Pratap Singh Khangar
[21/12/2022 12:39:00 PM ]
[59.95.233.70 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 298954 | 3 | 15000.00 | 28/12/2023 | Rita Kailasia
[28/12/2023 3:41:00 PM ]
[202.148.59.65 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
56
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296557 | 1 | 400000.00 | 18/11/2022 | Pratap Singh Khangar
[21/12/2022 12:50:00 PM ]
[59.95.233.70 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296124 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[21/12/2022 12:49:00 PM ]
[59.95.233.70 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296123 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[21/12/2022 12:48:00 PM ]
[59.95.233.70 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296122 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[21/12/2022 12:47:00 PM ]
[59.95.233.70 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296121 | 1 | 400000.00 | 17/11/2022 | Pratap Singh Khangar
[21/12/2022 12:44:00 PM ]
[59.95.233.70 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296120 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[18/11/2022 11:59:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296117 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[18/11/2022 11:58:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296116 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[18/11/2022 11:57:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 296115 | 1 | 200000.00 | 17/11/2022 | Pratap Singh Khangar
[18/11/2022 11:55:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 295468 | 1 | 200000.00 | 14/11/2022 | Pratap Singh Khangar
[18/11/2022 11:54:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 295466 | 1 | 200000.00 | 14/11/2022 | Pratap Singh Khangar
[18/11/2022 11:53:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 295465 | 1 | 200000.00 | 14/11/2022 | Pratap Singh Khangar
[18/11/2022 11:52:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 295413 | 1 | 200000.00 | 14/11/2022 | Pratap Singh Khangar
[18/11/2022 11:49:00 AM ]
[117.248.184.237 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 291668 | 1 | 5000.00 | 28/12/2023 | Rita Kailasia
[28/12/2023 3:43:00 PM ]
[202.148.59.65 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
70
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 288135 | 1 | 200000.00 | 06/10/2022 | Pratap Singh Khangar
[18/11/2022 12:14:00 PM ]
[117.248.184.237 ] | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 284635 | 2 | 10000.00 | 07/09/2022 | Pratap Singh Khangar
[07/09/2022 1:18:00 PM ]
[59.88.94.161 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 284633 | 4 | 20000.00 | 28/12/2023 | Rita Kailasia
[28/12/2023 3:49:00 PM ]
[202.148.59.65 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
73
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 280823 | 1 | 200000.00 | 10/08/2022 | Pratap Singh Khangar
[07/09/2022 12:40:00 PM ]
[59.88.94.161 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 280023 | 1 | 200000.00 | 03/08/2022 | Pratap Singh Khangar
[07/09/2022 1:21:00 PM ]
[59.88.94.161 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 278106 | 1 | 200000.00 | 13/07/2022 | Pratap Singh Khangar
[07/09/2022 1:20:00 PM ]
[59.88.94.161 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 277564 | 5 | 25000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
77
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 274181 | 1 | 200000.00 | 25/05/2022 | ISHANK DHAKAR
[25/05/2022 3:28:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 274176 | 1 | 200000.00 | 25/05/2022 | ISHANK DHAKAR
[25/05/2022 3:24:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 274175 | 1 | 200000.00 | 25/05/2022 | ISHANK DHAKAR
[25/05/2022 3:22:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 274174 | 1 | 200000.00 | 25/05/2022 | ISHANK DHAKAR
[25/05/2022 3:20:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 274173 | 1 | 200000.00 | 25/05/2022 | ISHANK DHAKAR
[25/05/2022 3:18:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 274172 | 1 | 200000.00 | 25/05/2022 | ISHANK DHAKAR
[25/05/2022 3:17:00 PM ]
[117.239.195.114 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 268017 | 1 | 200000.00 | 27/04/2022 | ISHANK DHAKAR
[28/04/2022 11:27:00 AM ]
[117.247.158.240 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 265474 | 1 | 5000.00 | 13/04/2022 | ISHANK DHAKAR
[13/04/2022 1:46:00 PM ]
[59.88.88.233 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 261904 | 1 | 400000.00 | 24/03/2022 | ISHANK DHAKAR
[13/04/2022 1:49:00 PM ]
[59.88.88.233 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 261871 | 1 | 200000.00 | 24/03/2022 | ISHANK DHAKAR
[13/04/2022 1:48:00 PM ]
[59.88.88.233 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 260352 | 1 | 200000.00 | 16/03/2022 | ISHANK DHAKAR
[16/03/2022 1:48:00 PM ]
[117.247.155.78 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 259579 | 1 | 200000.00 | 11/03/2022 | ISHANK DHAKAR
[16/03/2022 2:00:00 PM ]
[117.247.155.78 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 257047 | 1 | 200000.00 | 21/02/2022 | ISHANK DHAKAR
[21/02/2022 3:50:00 PM ]
[117.247.156.52 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 256333 | 1 | 5000.00 | 16/03/2022 | ISHANK DHAKAR
[16/03/2022 1:58:00 PM ]
[117.247.155.78 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 252336 | 1 | 200000.00 | 25/01/2022 | ISHANK DHAKAR
[16/03/2022 1:59:00 PM ]
[117.247.155.78 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 251972 | 1 | 200000.00 | 24/01/2022 | ISHANK DHAKAR
[24/01/2022 4:50:00 PM ]
[157.34.121.121 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 250039 | 1 | 400000.00 | 18/01/2022 | ISHANK DHAKAR
[24/01/2022 4:46:00 PM ]
[157.34.121.121 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 249879 | 1 | 200000.00 | 17/01/2022 | ISHANK DHAKAR
[24/01/2022 4:44:00 PM ]
[157.34.121.121 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 249303 | 1 | 400000.00 | 13/01/2022 | ISHANK DHAKAR
[24/01/2022 4:43:00 PM ]
[157.34.121.121 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 242899 | 3 | 15000.00 | 08/12/2021 | ISHANK DHAKAR
[08/12/2021 3:36:00 PM ]
[59.88.84.113 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 242877 | 1 | 200000.00 | 08/12/2021 | ISHANK DHAKAR
[08/12/2021 3:43:00 PM ]
[59.88.84.113 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 240276 | 1 | 200000.00 | 27/11/2021 | ISHANK DHAKAR
[08/12/2021 3:41:00 PM ]
[59.88.84.113 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 240268 | 1 | 200000.00 | 27/11/2021 | ISHANK DHAKAR
[08/12/2021 3:40:00 PM ]
[59.88.84.113 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Palika, Makronia Bujurg
| 240262 | 1 | 200000.00 | 27/11/2021 | ISHANK DHAKAR
[08/12/2021 3:39:00 PM ]
[59.88.84.113 ] | Payment Processed | |
|
