|
1
|
|
UMARIA
|
Nagar Palika, Umaria
| 447036 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 4:08:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
2
|
|
UMARIA
|
Nagar Palika, Umaria
| 446997 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 4:03:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
3
|
|
UMARIA
|
Nagar Palika, Umaria
| 446996 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 4:02:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
4
|
|
UMARIA
|
Nagar Palika, Umaria
| 446995 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 4:01:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
5
|
|
UMARIA
|
Nagar Palika, Umaria
| 446994 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 4:00:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
6
|
|
UMARIA
|
Nagar Palika, Umaria
| 446993 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:59:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
7
|
|
UMARIA
|
Nagar Palika, Umaria
| 446992 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:58:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
8
|
|
UMARIA
|
Nagar Palika, Umaria
| 446991 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:57:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
9
|
|
UMARIA
|
Nagar Palika, Umaria
| 446990 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:56:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
10
|
|
UMARIA
|
Nagar Palika, Umaria
| 446989 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:55:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
11
|
|
UMARIA
|
Nagar Palika, Umaria
| 446988 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:54:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
12
|
|
UMARIA
|
Nagar Palika, Umaria
| 446987 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:53:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
13
|
|
UMARIA
|
Nagar Palika, Umaria
| 446986 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:51:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
14
|
|
UMARIA
|
Nagar Palika, Umaria
| 446984 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:50:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
15
|
|
UMARIA
|
Nagar Palika, Umaria
| 446827 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 3:48:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
16
|
|
UMARIA
|
Nagar Palika, Umaria
| 446551 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 2:04:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
17
|
|
UMARIA
|
Nagar Palika, Umaria
| 446550 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 2:01:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
18
|
|
UMARIA
|
Nagar Palika, Umaria
| 446549 | 1 | 200000.00 | 17/04/2024 | KISHAN SINGH THAKUR
[17/04/2024 2:00:00 PM ]
[59.94.127.220 ] | Payment Processed | |
|
19
|
|
UMARIA
|
Nagar Palika, Umaria
| 446306 | 1 | 200000.00 | 08/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
UMARIA
|
Nagar Palika, Umaria
| 445696 | 2 | 10000.00 | 16/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
UMARIA
|
Nagar Palika, Umaria
| 433468 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
UMARIA
|
Nagar Palika, Umaria
| 429711 | 1 | 400000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
UMARIA
|
Nagar Palika, Umaria
| 429679 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
UMARIA
|
Nagar Palika, Umaria
| 426947 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
UMARIA
|
Nagar Palika, Umaria
| 426946 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
UMARIA
|
Nagar Palika, Umaria
| 414373 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
UMARIA
|
Nagar Palika, Umaria
| 414371 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
UMARIA
|
Nagar Palika, Umaria
| 409810 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
UMARIA
|
Nagar Palika, Umaria
| 405385 | 1 | 400000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
UMARIA
|
Nagar Palika, Umaria
| 396714 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
UMARIA
|
Nagar Palika, Umaria
| 395096 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
UMARIA
|
Nagar Palika, Umaria
| 395095 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
UMARIA
|
Nagar Palika, Umaria
| 395093 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
UMARIA
|
Nagar Palika, Umaria
| 366448 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
35
|
|
UMARIA
|
Nagar Palika, Umaria
| 337246 | 1 | 5000.00 | 11/05/2023 | Jyoti Singh
[11/05/2023 2:58:00 PM ]
[61.0.157.179 ] | Payment Processed | |
|
36
|
|
UMARIA
|
Nagar Palika, Umaria
| 328901 | 2 | 10000.00 | 26/03/2023 | Jyoti Singh
[29/03/2023 7:21:00 PM ]
[117.222.25.77 ] | Payment Processed | |
|
37
|
|
UMARIA
|
Nagar Palika, Umaria
| 323396 | 4 | 20000.00 | 22/02/2023 | Jyoti Singh
[22/02/2023 6:21:00 PM ]
[117.198.89.50 ] | Payment Processed | |
|
38
|
|
UMARIA
|
Nagar Palika, Umaria
| 322767 | 1 | 5000.00 | 26/06/2023 | Jyoti Singh
[13/07/2023 6:43:00 PM ]
[61.0.159.60 ] | Payment Processed | |
|
39
|
|
UMARIA
|
Nagar Palika, Umaria
| 304951 | 2 | 10000.00 | 31/12/2022 | Jyoti Singh
[30/01/2023 6:35:00 PM ]
[27.62.179.18 ] | Payment Processed | |
|
40
|
|
UMARIA
|
Nagar Palika, Umaria
| 304946 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
41
|
|
UMARIA
|
Nagar Palika, Umaria
| 301347 | 1 | 200000.00 | 06/12/2022 | KISHAN SINGH THAKUR
[06/12/2022 11:14:00 PM ]
[106.207.222.215 ] | Payment Processed | |
|
42
|
|
UMARIA
|
Nagar Palika, Umaria
| 301346 | 1 | 200000.00 | 06/12/2022 | KISHAN SINGH THAKUR
[06/12/2022 11:14:00 PM ]
[106.207.222.215 ] | Payment Processed | |
|
43
|
|
UMARIA
|
Nagar Palika, Umaria
| 301345 | 1 | 200000.00 | 06/12/2022 | KISHAN SINGH THAKUR
[06/12/2022 11:13:00 PM ]
[106.207.222.215 ] | Payment Processed | |
|
44
|
|
UMARIA
|
Nagar Palika, Umaria
| 301344 | 1 | 200000.00 | 06/12/2022 | KISHAN SINGH THAKUR
[06/12/2022 11:12:00 PM ]
[106.207.222.215 ] | Payment Processed | |
|
45
|
|
UMARIA
|
Nagar Palika, Umaria
| 292075 | 3 | 15000.00 | 05/12/2022 | KISHAN SINGH THAKUR
[05/12/2022 3:02:00 PM ]
[110.227.53.54 ] | Payment Processed | |
|
46
|
|
UMARIA
|
Nagar Palika, Umaria
| 286514 | 1 | 200000.00 | 20/09/2022 | Jyoti Singh
[20/07/2023 2:10:00 PM ]
[117.222.28.11 ] | Payment Processed | |
|
47
|
|
UMARIA
|
Nagar Palika, Umaria
| 286512 | 1 | 5000.00 | 22/09/2022 | SHASHI KAPOOR GADPALE
[22/09/2022 11:24:00 PM ]
[110.224.186.5 ] | Payment Processed | |
|
48
|
|
UMARIA
|
Nagar Palika, Umaria
| 282360 | 1 | 200000.00 | 26/08/2022 | Jyoti Singh
[20/07/2023 2:17:00 PM ]
[117.222.28.11 ] | Payment Processed | |
|
49
|
|
UMARIA
|
Nagar Palika, Umaria
| 277018 | 1 | 5000.00 | 26/08/2022 | SHASHI KAPOOR GADPALE
[22/09/2022 11:20:00 PM ]
[110.224.186.5 ] | Payment Processed | |
|
50
|
|
UMARIA
|
Nagar Palika, Umaria
| 274187 | 1 | 200000.00 | 25/05/2022 | SHASHI KAPOOR GADPALE
[25/05/2022 1:03:00 PM ]
[117.222.20.196 ] | Payment Processed | |
|
51
|
|
UMARIA
|
Nagar Palika, Umaria
| 273722 | 1 | 200000.00 | 24/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:43:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
52
|
|
UMARIA
|
Nagar Palika, Umaria
| 273719 | 1 | 200000.00 | 24/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:42:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
53
|
|
UMARIA
|
Nagar Palika, Umaria
| 273717 | 1 | 200000.00 | 24/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:41:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
54
|
|
UMARIA
|
Nagar Palika, Umaria
| 273716 | 1 | 200000.00 | 24/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:40:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
55
|
|
UMARIA
|
Nagar Palika, Umaria
| 273582 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:39:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
56
|
|
UMARIA
|
Nagar Palika, Umaria
| 273581 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:38:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
57
|
|
UMARIA
|
Nagar Palika, Umaria
| 273579 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:36:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
58
|
|
UMARIA
|
Nagar Palika, Umaria
| 273577 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:36:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
59
|
|
UMARIA
|
Nagar Palika, Umaria
| 273567 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:35:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
60
|
|
UMARIA
|
Nagar Palika, Umaria
| 273565 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[24/05/2022 1:33:00 PM ]
[49.35.176.40 ] | Payment Processed | |
|
61
|
|
UMARIA
|
Nagar Palika, Umaria
| 273446 | 1 | 200000.00 | 23/05/2022 | SHASHI KAPOOR GADPALE
[25/05/2022 1:06:00 PM ]
[117.222.20.196 ] | Payment Processed | |
|
62
|
|
UMARIA
|
Nagar Palika, Umaria
| 266074 | 1 | 5000.00 | 24/05/2022 | SHASHI KAPOOR GADPALE
[25/05/2022 1:09:00 PM ]
[117.222.20.196 ] | Payment Processed | |
|
63
|
|
UMARIA
|
Nagar Palika, Umaria
| 265894 | 1 | 5000.00 | 18/04/2022 | SHASHI KAPOOR GADPALE
[18/04/2022 10:32:00 PM ]
[27.62.198.169 ] | Payment Processed | |
|
64
|
|
UMARIA
|
Nagar Palika, Umaria
| 265893 | 1 | 200000.00 | 18/04/2022 | SHASHI KAPOOR GADPALE
[18/04/2022 10:39:00 PM ]
[27.62.198.169 ] | Payment Processed | |
|
65
|
|
UMARIA
|
Nagar Palika, Umaria
| 260225 | 1 | 200000.00 | 16/03/2022 | SHASHI KAPOOR GADPALE
[18/04/2022 10:38:00 PM ]
[27.62.198.169 ] | Payment Processed | |
|
66
|
|
UMARIA
|
Nagar Palika, Umaria
| 260224 | 1 | 200000.00 | 16/03/2022 | SHASHI KAPOOR GADPALE
[18/04/2022 10:37:00 PM ]
[27.62.198.169 ] | Payment Processed | |
|
67
|
|
UMARIA
|
Nagar Palika, Umaria
| 258548 | 2 | 10000.00 | 16/03/2022 | SHASHI KAPOOR GADPALE
[18/04/2022 10:25:00 PM ]
[27.62.198.169 ] | Payment Processed | |
|
68
|
|
UMARIA
|
Nagar Palika, Umaria
| 253808 | 1 | 200000.00 | 02/02/2022 | SHASHI KAPOOR GADPALE
[24/02/2022 11:02:00 PM ]
[110.224.170.21 ] | Payment Processed | |
|
69
|
|
UMARIA
|
Nagar Palika, Umaria
| 253807 | 1 | 200000.00 | 02/02/2022 | SHASHI KAPOOR GADPALE
[24/02/2022 11:01:00 PM ]
[110.224.170.21 ] | Payment Processed | |
|
70
|
|
UMARIA
|
Nagar Palika, Umaria
| 253806 | 1 | 400000.00 | 02/02/2022 | SHASHI KAPOOR GADPALE
[24/02/2022 11:00:00 PM ]
[110.224.170.21 ] | Payment Processed | |
|
71
|
|
UMARIA
|
Nagar Palika, Umaria
| 253805 | 1 | 400000.00 | 02/02/2022 | SHASHI KAPOOR GADPALE
[24/02/2022 10:59:00 PM ]
[110.224.170.21 ] | Payment Processed | |
|
72
|
|
UMARIA
|
Nagar Palika, Umaria
| 237806 | 2 | 10000.00 | 02/02/2022 | SHASHI KAPOOR GADPALE
[07/02/2022 3:18:00 PM ]
[110.224.167.132 ] | Payment Processed | |
|
73
|
|
UMARIA
|
Nagar Palika, Umaria
| 237805 | 1 | 400000.00 | 18/11/2021 | SHASHI KAPOOR GADPALE
[18/11/2021 10:43:00 PM ]
[27.56.255.152 ] | Payment Processed | |
|
74
|
|
UMARIA
|
Nagar Palika, Umaria
| 233568 | 1 | 200000.00 | 03/11/2021 | SHASHI KAPOOR GADPALE
[03/11/2021 9:09:00 PM ]
[27.56.241.232 ] | Payment Processed | |
|
75
|
|
UMARIA
|
Nagar Palika, Umaria
| 226567 | 1 | 200000.00 | 01/10/2021 | SHASHI KAPOOR GADPALE
[01/10/2021 9:13:00 PM ]
[27.62.207.236 ] | Payment Processed | |
|
76
|
|
UMARIA
|
Nagar Palika, Umaria
| 226566 | 1 | 200000.00 | 01/10/2021 | SHASHI KAPOOR GADPALE
[01/10/2021 9:12:00 PM ]
[27.62.207.236 ] | Payment Processed | |
|
77
|
|
UMARIA
|
Nagar Palika, Umaria
| 226565 | 1 | 200000.00 | 01/10/2021 | SHASHI KAPOOR GADPALE
[01/10/2021 9:08:00 PM ]
[27.62.207.236 ] | Payment Processed | |
|
78
|
|
UMARIA
|
Nagar Palika, Umaria
| 214820 | 1 | 5000.00 | 19/08/2021 | | Payment Processed | |
|
79
|
|
UMARIA
|
Nagar Palika, Umaria
| 214815 | 1 | 200000.00 | 19/08/2021 | SHASHI KAPOOR GADPALE
[19/08/2021 5:50:00 PM ]
[117.247.155.153 ] | Payment Processed | |
|
80
|
|
UMARIA
|
Nagar Palika, Umaria
| 200575 | 10 | 50000.00 | 30/06/2021 | SHASHI KAPOOR GADPALE
[30/06/2021 8:09:00 PM ]
[59.95.49.240 ] | Payment Processed | |
|
81
|
|
UMARIA
|
Nagar Palika, Umaria
| 191027 | 1 | 5000.00 | 28/05/2021 | | Payment Processed | |
|
82
|
|
UMARIA
|
Nagar Palika, Umaria
| 178832 | 3 | 15000.00 | 18/03/2021 | | Payment Processed | |
|
83
|
|
UMARIA
|
Nagar Palika, Umaria
| 168147 | 1 | 200000.00 | 28/01/2021 | SHASHI KAPOOR GADPALE
[29/01/2021 11:05:00 AM ]
[157.34.80.37 ] | Payment Processed | |
|
84
|
|
UMARIA
|
Nagar Palika, Umaria
| 168145 | 1 | 200000.00 | 28/01/2021 | SHASHI KAPOOR GADPALE
[29/01/2021 11:04:00 AM ]
[157.34.80.37 ] | Payment Processed | |
|
85
|
|
UMARIA
|
Nagar Palika, Umaria
| 168144 | 1 | 200000.00 | 28/01/2021 | SHASHI KAPOOR GADPALE
[29/01/2021 11:03:00 AM ]
[157.34.80.37 ] | Payment Processed | |
|
86
|
|
UMARIA
|
Nagar Palika, Umaria
| 168143 | 1 | 200000.00 | 28/01/2021 | SHASHI KAPOOR GADPALE
[29/01/2021 11:02:00 AM ]
[157.34.80.37 ] | Payment Processed | |
|
87
|
|
UMARIA
|
Nagar Palika, Umaria
| 156888 | 1 | 400000.00 | 02/01/2021 | SHASHI KAPOOR GADPALE
[02/01/2021 7:01:00 PM ]
[157.34.101.224 ] | Payment Processed | |
|
88
|
|
UMARIA
|
Nagar Palika, Umaria
| 148124 | 1 | 200000.00 | 03/12/2020 | SHASHI KAPOOR GADPALE
[02/01/2021 6:58:00 PM ]
[157.34.101.224 ] | Payment Processed | |
|
89
|
|
UMARIA
|
Nagar Palika, Umaria
| 145367 | 2 | 10000.00 | 02/01/2021 | SHASHI KAPOOR GADPALE
[02/01/2021 7:09:00 PM ]
[157.34.101.224 ] | Payment Processed | |
|
90
|
|
UMARIA
|
Nagar Palika, Umaria
| 145355 | 1 | 200000.00 | 10/11/2020 | SHASHI KAPOOR GADPALE
[02/01/2021 6:55:00 PM ]
[157.34.101.224 ] | Payment Processed | |
|
91
|
|
UMARIA
|
Nagar Palika, Umaria
| 145354 | 1 | 5000.00 | 10/11/2020 | SHASHI KAPOOR GADPALE
[02/01/2021 7:06:00 PM ]
[157.34.101.224 ] | Payment Processed | |
|
92
|
|
UMARIA
|
Nagar Palika, Umaria
| 139306 | 1 | 5000.00 | 03/10/2020 | SHASHI KAPOOR GADPALE
[03/10/2020 4:09:00 PM ]
[157.34.35.37 ] | Payment Processed | |
|
93
|
|
UMARIA
|
Nagar Palika, Umaria
| 139304 | 1 | 200000.00 | 03/10/2020 | SHASHI KAPOOR GADPALE
[03/10/2020 5:13:00 PM ]
[157.34.35.37 ] | Payment Processed | |
|
94
|
|
UMARIA
|
Nagar Palika, Umaria
| 132683 | 1 | 200000.00 | 22/08/2020 | SHASHI KAPOOR GADPALE
[22/08/2020 5:50:00 PM ]
[157.34.54.201 ] | Payment Processed | |
|
95
|
|
UMARIA
|
Nagar Palika, Umaria
| 132681 | 1 | 200000.00 | 22/08/2020 | SHASHI KAPOOR GADPALE
[22/08/2020 5:49:00 PM ]
[157.34.54.201 ] | Payment Processed | |
|
96
|
|
UMARIA
|
Nagar Palika, Umaria
| 128736 | 1 | 200000.00 | 31/07/2020 | SHASHI KAPOOR GADPALE
[31/07/2020 8:04:00 PM ]
[117.212.231.176 ] | Payment Processed | |
|
97
|
|
UMARIA
|
Nagar Palika, Umaria
| 126285 | 2 | 10000.00 | 22/08/2020 | SHASHI KAPOOR GADPALE
[22/08/2020 5:24:00 PM ]
[157.34.54.201 ] | Payment Processed | |
|
98
|
|
UMARIA
|
Nagar Palika, Umaria
| 126281 | 1 | 5000.00 | 17/07/2020 | SHASHI KAPOOR GADPALE
[17/07/2020 8:27:00 PM ]
[47.247.89.62 ] | Payment Processed | |
|
99
|
|
UMARIA
|
Nagar Palika, Umaria
| 126280 | 1 | 400000.00 | 17/07/2020 | SHASHI KAPOOR GADPALE
[17/07/2020 8:26:00 PM ]
[47.247.89.62 ] | Payment Processed | |
|
100
|
|
UMARIA
|
Nagar Palika, Umaria
| 125320 | 1 | 200000.00 | 09/07/2020 | SHASHI KAPOOR GADPALE
[10/07/2020 11:42:00 AM ]
[117.215.46.216 ] | Payment Processed | |
|
