|
1
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455727 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455724 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455720 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455716 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455680 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455679 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455677 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455675 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 455673 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 433113 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 429799 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 429626 | 2 | 10000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 429428 | 1 | 100000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 428194 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 425582 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 422468 | 2 | 10000.00 | 07/03/2024 | | ePO has been sent to the bank | |
|
17
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 419532 | 2 | 10000.00 | 06/02/2024 | | Payment Processed | |
|
18
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 418020 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 412111 | 3 | 15000.00 | 11/01/2024 | GHANSHYAM MACHAR
[11/01/2024 2:51:00 PM ]
[202.148.59.181 ] | Payment Processed | |
|
20
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 411910 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 411909 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 409718 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 409286 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 406399 | 3 | 15000.00 | 20/12/2023 | GHANSHYAM MACHAR
[20/12/2023 4:50:00 PM ]
[202.148.59.22 ] | Payment Processed | |
|
25
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 405720 | 1 | 400000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 405570 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 404786 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 395849 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 391375 | 1 | 400000.00 | 19/09/2023 | GHANSHYAM MACHAR
[20/09/2023 12:25:00 PM ]
[117.223.54.43 ] | | |
|
30
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 387509 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 387426 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 347838 | 1 | 200000.00 | 09/05/2023 | GHANSHYAM MACHAR
[19/05/2023 6:04:00 PM ]
[202.148.59.219 ] | Payment Processed | |
|
33
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 347837 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
|
34
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 347836 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
|
35
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 347834 | 1 | 400000.00 | 09/05/2023 | | Payment Processed | |
|
36
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 347833 | 1 | 200000.00 | 09/05/2023 | | Payment Processed | |
|
37
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 347828 | 1 | 200000.00 | 09/05/2023 | GHANSHYAM MACHAR
[19/05/2023 6:02:00 PM ]
[202.148.59.219 ] | Payment Processed | |
|
38
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 343494 | 1 | 5000.00 | 04/05/2023 | GHANSHYAM MACHAR
[04/05/2023 1:56:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
39
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 324899 | 1 | 200000.00 | 14/02/2023 | GHANSHYAM MACHAR
[14/02/2023 7:01:00 PM ]
[202.43.120.173 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 320053 | 3 | 15000.00 | 10/03/2023 | GHANSHYAM MACHAR
[10/03/2023 4:10:00 PM ]
[202.148.59.49 ] | Payment Processed | |
|
41
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 320051 | 3 | 15000.00 | 10/03/2023 | | Payment Processed | |
|
42
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 319899 | 8 | 40000.00 | 05/09/2023 | GHANSHYAM MACHAR
[05/09/2023 6:13:00 PM ]
[117.223.48.31 ] | Payment Processed | |
|
43
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 317385 | 2 | 10000.00 | 20/09/2023 | GHANSHYAM MACHAR
[20/09/2023 12:23:00 PM ]
[117.223.54.43 ] | Payment Processed | |
|
44
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 317383 | 9 | 45000.00 | 07/12/2023 | GHANSHYAM MACHAR
[07/12/2023 3:58:00 PM ]
[103.199.189.100 ] | Payment Processed | |
|
45
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 317381 | 1 | 5000.00 | 25/01/2023 | GHANSHYAM MACHAR
[25/01/2023 6:37:00 PM ]
[202.43.120.43 ] | Payment Processed | |
|
46
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 316984 | 2 | 10000.00 | 24/01/2023 | GHANSHYAM MACHAR
[24/01/2023 6:36:00 PM ]
[202.43.120.111 ] | Payment Processed | |
|
47
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 314130 | 1 | 5000.00 | 04/05/2023 | GHANSHYAM MACHAR
[04/05/2023 1:57:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
48
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 307648 | 2 | 10000.00 | 24/01/2023 | GHANSHYAM MACHAR
[24/01/2023 6:31:00 PM ]
[202.43.120.111 ] | Payment Processed | |
|
49
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 307090 | 1 | 5000.00 | 28/12/2022 | GHANSHYAM MACHAR
[24/01/2023 6:30:00 PM ]
[202.43.120.111 ] | Payment Processed | |
|
50
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 303418 | 1 | 200000.00 | 14/12/2022 | JEEVAN ROY MATHUR
[14/12/2022 4:55:00 PM ]
[202.148.59.250 ] | Payment Processed | |
|
51
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 302787 | 1 | 200000.00 | 12/12/2022 | JEEVAN ROY MATHUR
[12/12/2022 5:23:00 PM ]
[180.94.34.55 ] | Payment Processed | |
|
52
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 302537 | 2 | 10000.00 | 10/12/2022 | JEEVAN ROY MATHUR
[10/12/2022 3:14:00 PM ]
[103.15.255.218 ] | Payment Processed | |
|
53
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 297353 | 1 | 400000.00 | 22/11/2022 | JEEVAN ROY MATHUR
[12/12/2022 5:18:00 PM ]
[180.94.34.55 ] | Payment Processed | |
|
54
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 294894 | 1 | 5000.00 | 11/11/2022 | JEEVAN ROY MATHUR
[10/12/2022 3:09:00 PM ]
[103.15.255.218 ] | Payment Processed | |
|
55
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 294802 | 1 | 400000.00 | 11/11/2022 | JEEVAN ROY MATHUR
[12/12/2022 5:11:00 PM ]
[180.94.34.55 ] | Payment Processed | |
|
56
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 293703 | 3 | 15000.00 | 05/11/2022 | JEEVAN ROY MATHUR
[05/11/2022 12:48:00 PM ]
[202.43.120.162 ] | Payment Processed | |
|
57
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 287212 | 4 | 20000.00 | 27/09/2022 | JEEVAN ROY MATHUR
[27/09/2022 3:54:00 PM ]
[202.43.120.234 ] | Payment Processed | |
|
58
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 284504 | 2 | 10000.00 | 06/09/2022 | JEEVAN ROY MATHUR
[27/09/2022 3:50:00 PM ]
[202.43.120.234 ] | Payment Processed | |
|
59
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 279351 | 2 | 10000.00 | 29/07/2022 | DIWAKAR SULYA
[29/07/2022 3:14:00 PM ]
[202.43.120.166 ] | Payment Processed | |
|
60
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 279208 | 2 | 10000.00 | 04/05/2023 | GHANSHYAM MACHAR
[04/05/2023 1:59:00 PM ]
[202.148.59.135 ] | Payment Processed | |
|
61
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 268688 | 2 | 10000.00 | 29/04/2022 | DIWAKAR SULYA
[29/04/2022 6:34:00 PM ]
[202.43.120.201 ] | Payment Processed | |
|
62
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 268686 | 1 | 400000.00 | 29/04/2022 | DIWAKAR SULYA
[29/04/2022 6:36:00 PM ]
[202.43.120.201 ] | Payment Processed | |
|
63
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 268673 | 1 | 200000.00 | 29/04/2022 | DIWAKAR SULYA
[29/04/2022 6:35:00 PM ]
[202.43.120.201 ] | Payment Processed | |
|
64
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 268407 | 1 | 200000.00 | 29/04/2022 | DIWAKAR SULYA
[05/05/2022 5:52:00 PM ]
[202.148.59.109 ] | Payment Processed | |
|
65
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 267786 | 2 | 10000.00 | 26/04/2022 | DIWAKAR SULYA
[26/04/2022 6:24:00 PM ]
[202.43.120.86 ] | Payment Processed | |
|
66
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 261955 | 1 | 200000.00 | 24/03/2022 | DIWAKAR SULYA
[26/04/2022 6:18:00 PM ]
[202.43.120.86 ] | Payment Processed | |
|
67
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 259002 | 1 | 200000.00 | 07/03/2022 | DIWAKAR SULYA
[07/03/2022 6:25:00 PM ]
[103.199.189.241 ] | Payment Processed | |
|
68
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 259001 | 1 | 200000.00 | 07/03/2022 | DIWAKAR SULYA
[07/03/2022 6:25:00 PM ]
[103.199.189.241 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 258997 | 1 | 200000.00 | 07/03/2022 | DIWAKAR SULYA
[07/03/2022 6:23:00 PM ]
[103.199.189.241 ] | Payment Processed | |
|
70
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 257846 | 1 | 5000.00 | 24/03/2022 | DIWAKAR SULYA
[26/04/2022 6:16:00 PM ]
[202.43.120.86 ] | Payment Processed | |
|
71
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 255889 | 2 | 10000.00 | 12/02/2022 | Sanjay Shrivastava
[12/02/2022 1:04:00 PM ]
[103.246.40.255 ] | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 255887 | 1 | 200000.00 | 12/02/2022 | Sanjay Shrivastava
[12/02/2022 1:05:00 PM ]
[103.246.40.255 ] | Payment Processed | |
|
73
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 253004 | 5 | 25000.00 | 28/01/2022 | Sanjay Shrivastava
[28/01/2022 3:12:00 PM ]
[103.246.40.62 ] | Payment Processed | |
|
74
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 253000 | 1 | 200000.00 | 28/01/2022 | Sanjay Shrivastava
[28/01/2022 3:15:00 PM ]
[103.246.40.62 ] | Payment Processed | |
|
75
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 247211 | 1 | 200000.00 | 03/01/2022 | Sanjay Shrivastava
[28/01/2022 3:15:00 PM ]
[103.246.40.62 ] | Payment Processed | |
|
76
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 245580 | 3 | 15000.00 | 25/12/2021 | Sanjay Shrivastava
[25/12/2021 2:03:00 PM ]
[103.246.40.12 ] | Payment Processed | |
|
77
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 245579 | 1 | 200000.00 | 25/12/2021 | Sanjay Shrivastava
[25/12/2021 2:04:00 PM ]
[103.246.40.12 ] | Payment Processed | |
|
78
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 245577 | 1 | 200000.00 | 25/12/2021 | Sanjay Shrivastava
[25/12/2021 2:04:00 PM ]
[103.246.40.12 ] | Payment Processed | |
|
79
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 239268 | 1 | 400000.00 | 23/11/2021 | Sanjay Shrivastava
[23/11/2021 4:11:00 PM ]
[103.246.41.83 ] | Payment Processed | |
|
80
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 239253 | 1 | 5000.00 | 26/11/2021 | Sanjay Shrivastava
[26/11/2021 2:22:00 PM ]
[103.246.41.77 ] | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 231561 | 1 | 5000.00 | 23/11/2021 | Sanjay Shrivastava
[23/11/2021 4:05:00 PM ]
[103.246.41.83 ] | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 231368 | 1 | 400000.00 | 25/10/2021 | Sanjay Shrivastava
[23/11/2021 4:08:00 PM ]
[103.246.41.83 ] | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 229482 | 2 | 10000.00 | 12/10/2021 | Sanjay Shrivastava
[23/11/2021 4:02:00 PM ]
[103.246.41.83 ] | Payment Processed | |
|
84
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 229481 | 1 | 200000.00 | 12/10/2021 | Sanjay Shrivastava
[23/11/2021 4:08:00 PM ]
[103.246.41.83 ] | Payment Processed | |
|
85
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 229480 | 1 | 200000.00 | 12/10/2021 | Sanjay Shrivastava
[23/11/2021 4:07:00 PM ]
[103.246.41.83 ] | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 225643 | 1 | 5000.00 | 29/09/2021 | Sanjay Shrivastava
[29/09/2021 3:41:00 PM ]
[103.246.40.114 ] | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 223494 | 1 | 5000.00 | 21/09/2021 | Sanjay Shrivastava
[21/09/2021 6:36:00 PM ]
[103.246.40.114 ] | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 222574 | 1 | 200000.00 | 16/09/2021 | Sanjay Shrivastava
[21/09/2021 6:38:00 PM ]
[103.246.40.114 ] | Payment Processed | |
|
89
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 220819 | 2 | 10000.00 | 09/09/2021 | Sanjay Shrivastava
[09/09/2021 2:46:00 PM ]
[103.246.41.159 ] | Payment Processed | |
|
90
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 220816 | 1 | 200000.00 | 09/09/2021 | Sanjay Shrivastava
[09/09/2021 2:49:00 PM ]
[103.246.41.159 ] | Payment Processed | |
|
91
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 220812 | 1 | 200000.00 | 09/09/2021 | Sanjay Shrivastava
[09/09/2021 2:48:00 PM ]
[103.246.41.159 ] | Payment Processed | |
|
92
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 215302 | 1 | 5000.00 | 24/08/2021 | Sanjay Shrivastava
[24/08/2021 1:44:00 PM ]
[103.246.41.32 ] | Payment Processed | |
|
93
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 212971 | 1 | 200000.00 | 12/08/2021 | Sanjay Shrivastava
[12/08/2021 6:15:00 PM ]
[103.246.41.116 ] | Payment Processed | |
|
94
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 212970 | 1 | 200000.00 | 12/08/2021 | Sanjay Shrivastava
[12/08/2021 6:13:00 PM ]
[103.246.41.116 ] | Payment Processed | |
|
95
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 210413 | 2 | 10000.00 | 12/08/2021 | Sanjay Shrivastava
[12/08/2021 6:12:00 PM ]
[103.246.41.116 ] | Payment Processed | |
|
96
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 207842 | 1 | 200000.00 | 20/07/2021 | Sanjay Shrivastava
[20/07/2021 6:26:00 PM ]
[103.246.40.218 ] | Payment Processed | |
|
97
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 207841 | 1 | 200000.00 | 20/07/2021 | Sanjay Shrivastava
[20/07/2021 6:24:00 PM ]
[103.246.40.218 ] | Payment Processed | |
|
98
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 207840 | 1 | 400000.00 | 20/07/2021 | Sanjay Shrivastava
[20/07/2021 6:23:00 PM ]
[103.246.40.218 ] | Payment Processed | |
|
99
|
|
UJJAIN
|
Nagar Palika, Khachrod
| 207839 | 1 | 200000.00 | 20/07/2021 | Sanjay Shrivastava
[20/07/2021 6:22:00 PM ]
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100
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UJJAIN
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Nagar Palika, Khachrod
| 207835 | 1 | 200000.00 | 20/07/2021 | Sanjay Shrivastava
[20/07/2021 6:20:00 PM ]
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