|
1
|
|
DAMOH
|
Nagar Palika, Hatta
| 454336 | 1 | 200000.00 | 22/04/2024 | RAJENDRA KUMAR KHARE
[22/04/2024 7:17:00 PM ]
[171.79.38.51 ] | Payment Processed | |
|
2
|
|
DAMOH
|
Nagar Palika, Hatta
| 446945 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:18:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
3
|
|
DAMOH
|
Nagar Palika, Hatta
| 446943 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:16:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
4
|
|
DAMOH
|
Nagar Palika, Hatta
| 446942 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:13:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
5
|
|
DAMOH
|
Nagar Palika, Hatta
| 446941 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:12:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
6
|
|
DAMOH
|
Nagar Palika, Hatta
| 446940 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:12:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
7
|
|
DAMOH
|
Nagar Palika, Hatta
| 446939 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:08:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
8
|
|
DAMOH
|
Nagar Palika, Hatta
| 446938 | 1 | 400000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:07:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
9
|
|
DAMOH
|
Nagar Palika, Hatta
| 446936 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:06:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
10
|
|
DAMOH
|
Nagar Palika, Hatta
| 446934 | 1 | 200000.00 | 17/04/2024 | RAJENDRA KUMAR KHARE
[17/04/2024 3:06:00 PM ]
[59.184.82.143 ] | Payment Processed | |
|
11
|
|
DAMOH
|
Nagar Palika, Hatta
| 444178 | 1 | 200000.00 | 01/04/2024 | | | |
|
12
|
|
DAMOH
|
Nagar Palika, Hatta
| 441632 | 6 | 30000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
13
|
|
DAMOH
|
Nagar Palika, Hatta
| 424262 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DAMOH
|
Nagar Palika, Hatta
| 424261 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DAMOH
|
Nagar Palika, Hatta
| 424254 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DAMOH
|
Nagar Palika, Hatta
| 424253 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DAMOH
|
Nagar Palika, Hatta
| 424252 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DAMOH
|
Nagar Palika, Hatta
| 424250 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DAMOH
|
Nagar Palika, Hatta
| 424248 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DAMOH
|
Nagar Palika, Hatta
| 422051 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DAMOH
|
Nagar Palika, Hatta
| 395913 | 4 | 20000.00 | 11/11/2023 | RAJENDRA KUMAR KHARE
[19/01/2024 3:00:00 PM ]
[117.198.94.241 ] | Payment Processed | |
|
22
|
|
DAMOH
|
Nagar Palika, Hatta
| 395883 | 1 | 5000.00 | 05/10/2023 | RAJENDRA KUMAR KHARE
[19/02/2024 12:44:00 PM ]
[117.198.93.52 ] | Payment Processed | |
|
23
|
|
DAMOH
|
Nagar Palika, Hatta
| 369233 | 1 | 400000.00 | 11/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
DAMOH
|
Nagar Palika, Hatta
| 369230 | 1 | 200000.00 | 11/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
DAMOH
|
Nagar Palika, Hatta
| 360825 | 1 | 200000.00 | 07/06/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:49:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
26
|
|
DAMOH
|
Nagar Palika, Hatta
| 350436 | 1 | 200000.00 | 13/05/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:48:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
27
|
|
DAMOH
|
Nagar Palika, Hatta
| 347493 | 1 | 200000.00 | 08/05/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:47:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
28
|
|
DAMOH
|
Nagar Palika, Hatta
| 341059 | 1 | 200000.00 | 17/04/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:45:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
29
|
|
DAMOH
|
Nagar Palika, Hatta
| 341058 | 1 | 400000.00 | 17/04/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:45:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
30
|
|
DAMOH
|
Nagar Palika, Hatta
| 341057 | 1 | 200000.00 | 17/04/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:44:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
31
|
|
DAMOH
|
Nagar Palika, Hatta
| 341056 | 1 | 200000.00 | 17/04/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:43:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
32
|
|
DAMOH
|
Nagar Palika, Hatta
| 341055 | 1 | 200000.00 | 17/04/2023 | RAJENDRA KUMAR KHARE
[14/06/2023 7:32:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
33
|
|
DAMOH
|
Nagar Palika, Hatta
| 341050 | 1 | 200000.00 | 17/04/2023 | RAJENDRA KUMAR KHARE
[18/05/2023 5:35:00 PM ]
[117.198.94.142 ] | Payment Processed | |
|
34
|
|
DAMOH
|
Nagar Palika, Hatta
| 338379 | 1 | 200000.00 | 05/04/2023 | RAJENDRA KUMAR KHARE
[27/04/2023 6:32:00 PM ]
[59.94.215.95 ] | Payment Processed | |
|
35
|
|
DAMOH
|
Nagar Palika, Hatta
| 335520 | 1 | 200000.00 | 22/03/2023 | RAJENDRA KUMAR KHARE
[05/04/2023 12:05:00 PM ]
[117.198.93.67 ] | Payment Processed | |
|
36
|
|
DAMOH
|
Nagar Palika, Hatta
| 335519 | 1 | 200000.00 | 22/03/2023 | RAJENDRA KUMAR KHARE
[05/04/2023 12:04:00 PM ]
[117.198.93.67 ] | Payment Processed | |
|
37
|
|
DAMOH
|
Nagar Palika, Hatta
| 335517 | 1 | 200000.00 | 22/03/2023 | RAJENDRA KUMAR KHARE
[05/04/2023 12:04:00 PM ]
[117.198.93.67 ] | Payment Processed | |
|
38
|
|
DAMOH
|
Nagar Palika, Hatta
| 335515 | 1 | 200000.00 | 22/03/2023 | RAJENDRA KUMAR KHARE
[05/04/2023 12:03:00 PM ]
[117.198.93.67 ] | Payment Processed | |
|
39
|
|
DAMOH
|
Nagar Palika, Hatta
| 329441 | 7 | 35000.00 | 15/06/2023 | RAJENDRA KUMAR KHARE
[15/06/2023 6:38:00 PM ]
[117.236.135.154 ] | Payment Processed | |
|
40
|
|
DAMOH
|
Nagar Palika, Hatta
| 327285 | 1 | 200000.00 | 23/02/2023 | RAJENDRA KUMAR KHARE
[23/02/2023 7:22:00 PM ]
[59.94.210.68 ] | Payment Processed | |
|
41
|
|
DAMOH
|
Nagar Palika, Hatta
| 327283 | 1 | 200000.00 | 23/02/2023 | RAJENDRA KUMAR KHARE
[23/02/2023 7:21:00 PM ]
[59.94.210.68 ] | Payment Processed | |
|
42
|
|
DAMOH
|
Nagar Palika, Hatta
| 327282 | 1 | 200000.00 | 23/02/2023 | RAJENDRA KUMAR KHARE
[23/02/2023 7:20:00 PM ]
[59.94.210.68 ] | Payment Processed | |
|
43
|
|
DAMOH
|
Nagar Palika, Hatta
| 327280 | 1 | 200000.00 | 23/02/2023 | RAJENDRA KUMAR KHARE
[23/02/2023 7:18:00 PM ]
[59.94.210.68 ] | Payment Processed | |
|
44
|
|
DAMOH
|
Nagar Palika, Hatta
| 327279 | 1 | 200000.00 | 23/02/2023 | RAJENDRA KUMAR KHARE
[23/02/2023 7:17:00 PM ]
[59.94.210.68 ] | Payment Processed | |
|
45
|
|
DAMOH
|
Nagar Palika, Hatta
| 313300 | 1 | 200000.00 | 12/01/2023 | RAJENDRA KUMAR KHARE
[12/01/2023 8:06:00 PM ]
[117.222.25.142 ] | Payment Processed | |
|
46
|
|
DAMOH
|
Nagar Palika, Hatta
| 313295 | 1 | 200000.00 | 12/01/2023 | RAJENDRA KUMAR KHARE
[12/01/2023 8:05:00 PM ]
[117.222.25.142 ] | Payment Processed | |
|
47
|
|
DAMOH
|
Nagar Palika, Hatta
| 313291 | 7 | 35000.00 | 15/09/2023 | RAJENDRA KUMAR KHARE
[19/02/2024 12:43:00 PM ]
[117.198.93.52 ] | Payment Processed | |
|
48
|
|
DAMOH
|
Nagar Palika, Hatta
| 309331 | 1 | 200000.00 | 04/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:19:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
49
|
|
DAMOH
|
Nagar Palika, Hatta
| 309014 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:18:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
50
|
|
DAMOH
|
Nagar Palika, Hatta
| 309010 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:18:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
51
|
|
DAMOH
|
Nagar Palika, Hatta
| 308955 | 1 | 5000.00 | 12/01/2023 | RAJENDRA KUMAR KHARE
[12/01/2023 7:46:00 PM ]
[117.222.25.142 ] | Payment Processed | |
|
52
|
|
DAMOH
|
Nagar Palika, Hatta
| 308942 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:17:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
53
|
|
DAMOH
|
Nagar Palika, Hatta
| 308935 | 1 | 200000.00 | 03/01/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
DAMOH
|
Nagar Palika, Hatta
| 308933 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:15:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
55
|
|
DAMOH
|
Nagar Palika, Hatta
| 308706 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:14:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
56
|
|
DAMOH
|
Nagar Palika, Hatta
| 308684 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:13:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
57
|
|
DAMOH
|
Nagar Palika, Hatta
| 308658 | 1 | 200000.00 | 03/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:13:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
58
|
|
DAMOH
|
Nagar Palika, Hatta
| 308580 | 7 | 35000.00 | 19/01/2024 | RAJENDRA KUMAR KHARE
[19/01/2024 3:03:00 PM ]
[117.198.94.241 ] | Payment Processed | |
|
59
|
|
DAMOH
|
Nagar Palika, Hatta
| 308579 | 2 | 10000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
60
|
|
DAMOH
|
Nagar Palika, Hatta
| 307093 | 1 | 200000.00 | 28/12/2022 | RAJENDRA KUMAR KHARE
[04/01/2023 7:10:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
61
|
|
DAMOH
|
Nagar Palika, Hatta
| 303645 | 1 | 200000.00 | 15/12/2022 | RAJENDRA KUMAR KHARE
[04/01/2023 7:09:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
62
|
|
DAMOH
|
Nagar Palika, Hatta
| 300763 | 10 | 50000.00 | 27/04/2023 | RAJENDRA KUMAR KHARE
[27/04/2023 6:31:00 PM ]
[59.94.215.95 ] | Payment Processed | |
|
63
|
|
DAMOH
|
Nagar Palika, Hatta
| 278994 | 1 | 200000.00 | 26/07/2022 | RAJENDRA KUMAR KHARE
[04/01/2023 7:06:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
64
|
|
DAMOH
|
Nagar Palika, Hatta
| 277375 | 3 | 15000.00 | 04/01/2023 | RAJENDRA KUMAR KHARE
[04/01/2023 7:25:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
65
|
|
DAMOH
|
Nagar Palika, Hatta
| 277374 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
66
|
|
DAMOH
|
Nagar Palika, Hatta
| 272045 | 15 | 75000.00 | 28/12/2022 | RAJENDRA KUMAR KHARE
[04/01/2023 7:23:00 PM ]
[117.222.23.20 ] | Payment Processed | |
|
67
|
|
DAMOH
|
Nagar Palika, Hatta
| 270117 | 1 | 200000.00 | 09/05/2022 | Neetu Singh Gond
[10/05/2022 1:13:00 PM ]
[117.236.128.239 ] | Payment Processed | |
|
68
|
|
DAMOH
|
Nagar Palika, Hatta
| 270115 | 1 | 200000.00 | 09/05/2022 | Neetu Singh Gond
[10/05/2022 1:12:00 PM ]
[117.236.128.239 ] | Payment Processed | |
|
69
|
|
DAMOH
|
Nagar Palika, Hatta
| 270113 | 1 | 200000.00 | 09/05/2022 | Neetu Singh Gond
[10/05/2022 1:12:00 PM ]
[117.236.128.239 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Nagar Palika, Hatta
| 270110 | 1 | 200000.00 | 09/05/2022 | Neetu Singh Gond
[10/05/2022 1:10:00 PM ]
[117.236.128.239 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Nagar Palika, Hatta
| 269681 | 8 | 40000.00 | 09/05/2022 | Neetu Singh Gond
[20/05/2022 2:39:00 PM ]
[117.222.22.200 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Nagar Palika, Hatta
| 266400 | 1 | 200000.00 | 20/04/2022 | Neetu Singh Gond
[10/05/2022 1:06:00 PM ]
[27.62.237.142 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Nagar Palika, Hatta
| 262311 | 1 | 400000.00 | 28/03/2022 | Neetu Singh Gond
[20/04/2022 3:43:00 PM ]
[117.222.28.255 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Nagar Palika, Hatta
| 255148 | 1 | 200000.00 | 08/02/2022 | KASHIRAM PATEL
[14/02/2022 4:23:00 PM ]
[117.217.118.231 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Nagar Palika, Hatta
| 254137 | 2 | 10000.00 | 20/04/2022 | Neetu Singh Gond
[20/04/2022 3:50:00 PM ]
[117.222.28.255 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Nagar Palika, Hatta
| 248301 | 1 | 200000.00 | 07/01/2022 | KASHIRAM PATEL
[10/01/2022 2:35:00 PM ]
[117.222.30.173 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Nagar Palika, Hatta
| 247524 | 1 | 5000.00 | 01/02/2022 | KASHIRAM PATEL
[01/02/2022 6:31:00 PM ]
[117.217.118.200 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Nagar Palika, Hatta
| 239821 | 1 | 200000.00 | 25/11/2021 | KASHIRAM PATEL
[16/12/2021 5:12:00 PM ]
[117.222.25.84 ] | Payment Processed | |
|
79
|
|
DAMOH
|
Nagar Palika, Hatta
| 239668 | 1 | 200000.00 | 24/11/2021 | KASHIRAM PATEL
[16/12/2021 5:11:00 PM ]
[117.222.25.84 ] | Payment Processed | |
|
80
|
|
DAMOH
|
Nagar Palika, Hatta
| 216028 | 1 | 200000.00 | 26/08/2021 | KASHIRAM PATEL
[26/08/2021 2:35:00 PM ]
[27.56.250.174 ] | Payment Processed | |
|
81
|
|
DAMOH
|
Nagar Palika, Hatta
| 215345 | 1 | 200000.00 | 24/08/2021 | KASHIRAM PATEL
[24/08/2021 3:43:00 PM ]
[59.94.0.40 ] | Payment Processed | |
|
82
|
|
DAMOH
|
Nagar Palika, Hatta
| 215287 | 2 | 10000.00 | 25/11/2021 | KASHIRAM PATEL
[16/12/2021 5:10:00 PM ]
[117.222.25.84 ] | Payment Processed | |
|
83
|
|
DAMOH
|
Nagar Palika, Hatta
| 208568 | 1 | 200000.00 | 27/07/2021 | BHAGWAN DAS KATROLIA
[27/07/2021 3:19:00 PM ]
[106.207.243.106 ] | Payment Processed | |
|
84
|
|
DAMOH
|
Nagar Palika, Hatta
| 208567 | 1 | 200000.00 | 27/07/2021 | BHAGWAN DAS KATROLIA
[27/07/2021 3:18:00 PM ]
[106.207.243.106 ] | Payment Processed | |
|
85
|
|
DAMOH
|
Nagar Palika, Hatta
| 208566 | 1 | 200000.00 | 27/07/2021 | BHAGWAN DAS KATROLIA
[27/07/2021 3:18:00 PM ]
[106.207.243.106 ] | Payment Processed | |
|
86
|
|
DAMOH
|
Nagar Palika, Hatta
| 208563 | 1 | 200000.00 | 27/07/2021 | BHAGWAN DAS KATROLIA
[27/07/2021 3:17:00 PM ]
[106.207.243.106 ] | Payment Processed | |
|
87
|
|
DAMOH
|
Nagar Palika, Hatta
| 208562 | 1 | 200000.00 | 27/07/2021 | BHAGWAN DAS KATROLIA
[27/07/2021 3:16:00 PM ]
[106.207.243.106 ] | Payment Processed | |
|
88
|
|
DAMOH
|
Nagar Palika, Hatta
| 208163 | 1 | 200000.00 | 23/07/2021 | BHAGWAN DAS KATROLIA
[23/07/2021 2:07:00 PM ]
[106.207.244.218 ] | Payment Processed | |
|
89
|
|
DAMOH
|
Nagar Palika, Hatta
| 208159 | 1 | 200000.00 | 23/07/2021 | BHAGWAN DAS KATROLIA
[23/07/2021 2:06:00 PM ]
[106.207.244.218 ] | Payment Processed | |
|
90
|
|
DAMOH
|
Nagar Palika, Hatta
| 208157 | 1 | 200000.00 | 23/07/2021 | BHAGWAN DAS KATROLIA
[23/07/2021 2:05:00 PM ]
[106.207.244.218 ] | Payment Processed | |
|
91
|
|
DAMOH
|
Nagar Palika, Hatta
| 208155 | 1 | 200000.00 | 23/07/2021 | BHAGWAN DAS KATROLIA
[23/07/2021 2:04:00 PM ]
[106.207.244.218 ] | Payment Processed | |
|
92
|
|
DAMOH
|
Nagar Palika, Hatta
| 208154 | 1 | 200000.00 | 23/07/2021 | BHAGWAN DAS KATROLIA
[23/07/2021 2:02:00 PM ]
[106.207.244.218 ] | Payment Processed | |
|
93
|
|
DAMOH
|
Nagar Palika, Hatta
| 206645 | 2 | 10000.00 | 24/08/2021 | KASHIRAM PATEL
[24/08/2021 3:35:00 PM ]
[59.94.0.40 ] | Payment Processed | |
|
94
|
|
DAMOH
|
Nagar Palika, Hatta
| 206104 | 1 | 200000.00 | 16/07/2021 | BHAGWAN DAS KATROLIA
[16/07/2021 2:54:00 PM ]
[117.215.47.4 ] | Payment Processed | |
|
95
|
|
DAMOH
|
Nagar Palika, Hatta
| 206100 | 1 | 200000.00 | 16/07/2021 | BHAGWAN DAS KATROLIA
[16/07/2021 2:54:00 PM ]
[117.215.47.4 ] | Payment Processed | |
|
96
|
|
DAMOH
|
Nagar Palika, Hatta
| 206099 | 1 | 200000.00 | 16/07/2021 | BHAGWAN DAS KATROLIA
[16/07/2021 2:53:00 PM ]
[117.215.47.4 ] | Payment Processed | |
|
97
|
|
DAMOH
|
Nagar Palika, Hatta
| 185802 | 1 | 200000.00 | 12/05/2021 | Bhagwan Das Katrolia
[12/05/2021 3:21:00 PM ]
[117.215.45.229 ] | Payment Processed | |
|
98
|
|
DAMOH
|
Nagar Palika, Hatta
| 185801 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
99
|
|
DAMOH
|
Nagar Palika, Hatta
| 185794 | 1 | 400000.00 | 12/05/2021 | Bhagwan Das Katrolia
[12/05/2021 3:19:00 PM ]
[117.215.45.229 ] | Payment Processed | |
|
100
|
|
DAMOH
|
Nagar Palika, Hatta
| 185792 | 1 | 200000.00 | 12/05/2021 | Bhagwan Das Katrolia
[12/05/2021 3:18:00 PM ]
[117.215.45.229 ] | Payment Processed | |
|
