|
1
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NARSINGHPUR
|
Nagar Palika, Kareli
| 421256 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
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NARSINGHPUR
|
Nagar Palika, Kareli
| 421254 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
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NARSINGHPUR
|
Nagar Palika, Kareli
| 414821 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
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NARSINGHPUR
|
Nagar Palika, Kareli
| 408161 | 4 | 20000.00 | 12/02/2024 | Shrikant Patter
[12/02/2024 4:41:00 PM ]
[103.199.189.1 ] | Payment Processed | |
|
5
|
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NARSINGHPUR
|
Nagar Palika, Kareli
| 408159 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
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NARSINGHPUR
|
Nagar Palika, Kareli
| 403979 | 3 | 15000.00 | 27/12/2023 | Shrikant Patter
[09/02/2024 12:24:00 PM ]
[103.199.189.125 ] | Payment Processed | |
|
7
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NARSINGHPUR
|
Nagar Palika, Kareli
| 390344 | 5 | 25000.00 | 15/09/2023 | POOJA BUNKAR
[15/09/2023 12:14:00 PM ]
[103.199.189.179 ] | Payment Processed | |
|
8
|
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NARSINGHPUR
|
Nagar Palika, Kareli
| 390335 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
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NARSINGHPUR
|
Nagar Palika, Kareli
| 390333 | 1 | 400000.00 | 15/09/2023 | POOJA BUNKAR
[15/09/2023 12:24:00 PM ]
[103.199.189.179 ] | | |
|
10
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 390331 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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NARSINGHPUR
|
Nagar Palika, Kareli
| 390330 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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NARSINGHPUR
|
Nagar Palika, Kareli
| 390329 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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NARSINGHPUR
|
Nagar Palika, Kareli
| 390327 | 1 | 400000.00 | 15/09/2023 | POOJA BUNKAR
[15/09/2023 12:20:00 PM ]
[103.199.189.179 ] | | |
|
14
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NARSINGHPUR
|
Nagar Palika, Kareli
| 379412 | 1 | 400000.00 | 07/08/2023 | POOJA BUNKAR
[07/08/2023 1:06:00 PM ]
[103.199.189.117 ] | | |
|
15
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|
NARSINGHPUR
|
Nagar Palika, Kareli
| 378501 | 1 | 5000.00 | 02/08/2023 | POOJA BUNKAR
[02/08/2023 7:04:00 PM ]
[103.199.189.190 ] | Payment Processed | |
|
16
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NARSINGHPUR
|
Nagar Palika, Kareli
| 372164 | 2 | 10000.00 | 18/07/2023 | POOJA BUNKAR
[18/07/2023 1:58:00 PM ]
[103.199.189.248 ] | Payment Processed | |
|
17
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|
NARSINGHPUR
|
Nagar Palika, Kareli
| 371635 | 1 | 200000.00 | 17/07/2023 | POOJA BUNKAR
[17/07/2023 11:11:00 AM ]
[103.199.189.71 ] | | |
|
18
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NARSINGHPUR
|
Nagar Palika, Kareli
| 371294 | 1 | 400000.00 | 14/07/2023 | POOJA BUNKAR
[17/07/2023 11:09:00 AM ]
[103.199.189.71 ] | | |
|
19
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 371289 | 1 | 400000.00 | 14/07/2023 | POOJA BUNKAR
[17/07/2023 11:08:00 AM ]
[103.199.189.71 ] | | |
|
20
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 368359 | 1 | 5000.00 | 06/07/2023 | POOJA BUNKAR
[06/07/2023 5:51:00 PM ]
[103.199.189.113 ] | Payment Processed | |
|
21
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NARSINGHPUR
|
Nagar Palika, Kareli
| 368356 | 1 | 200000.00 | 06/07/2023 | POOJA BUNKAR
[06/07/2023 5:55:00 PM ]
[103.199.189.113 ] | | |
|
22
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 365730 | 1 | 5000.00 | 22/06/2023 | POOJA BUNKAR
[22/06/2023 1:53:00 PM ]
[103.199.189.88 ] | Payment Processed | |
|
23
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 362427 | 1 | 5000.00 | 12/06/2023 | POOJA BUNKAR
[12/06/2023 1:49:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
24
|
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NARSINGHPUR
|
Nagar Palika, Kareli
| 360273 | 1 | 400000.00 | 05/06/2023 | POOJA BUNKAR
[05/06/2023 4:21:00 PM ]
[103.199.189.22 ] | Payment Processed | |
|
25
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NARSINGHPUR
|
Nagar Palika, Kareli
| 359632 | 2 | 10000.00 | 02/06/2023 | POOJA BUNKAR
[02/06/2023 5:40:00 PM ]
[103.199.189.148 ] | Payment Processed | |
|
26
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 357124 | 2 | 10000.00 | 26/05/2023 | POOJA BUNKAR
[26/05/2023 4:20:00 PM ]
[103.199.189.26 ] | Payment Processed | |
|
27
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 357112 | 1 | 200000.00 | 26/05/2023 | POOJA BUNKAR
[26/05/2023 4:23:00 PM ]
[103.199.189.26 ] | Payment Processed | |
|
28
|
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NARSINGHPUR
|
Nagar Palika, Kareli
| 356201 | 1 | 200000.00 | 24/05/2023 | POOJA BUNKAR
[26/05/2023 4:22:00 PM ]
[103.199.189.26 ] | Payment Processed | |
|
29
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NARSINGHPUR
|
Nagar Palika, Kareli
| 349964 | 2 | 10000.00 | 12/05/2023 | POOJA BUNKAR
[12/05/2023 5:36:00 PM ]
[103.199.189.89 ] | Payment Processed | |
|
30
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NARSINGHPUR
|
Nagar Palika, Kareli
| 349850 | 1 | 200000.00 | 12/05/2023 | POOJA BUNKAR
[12/05/2023 5:44:00 PM ]
[103.199.189.89 ] | | |
|
31
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|
NARSINGHPUR
|
Nagar Palika, Kareli
| 346694 | 1 | 5000.00 | 03/05/2023 | POOJA BUNKAR
[03/05/2023 5:41:00 PM ]
[103.199.189.249 ] | Payment Processed | |
|
32
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 340218 | 5 | 25000.00 | 12/04/2023 | POOJA BUNKAR
[12/04/2023 4:18:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
33
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NARSINGHPUR
|
Nagar Palika, Kareli
| 340217 | 1 | 200000.00 | 12/04/2023 | POOJA BUNKAR
[12/04/2023 4:23:00 PM ]
[103.160.49.76 ] | | |
|
34
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NARSINGHPUR
|
Nagar Palika, Kareli
| 340215 | 1 | 200000.00 | 12/04/2023 | POOJA BUNKAR
[12/04/2023 4:22:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
35
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 340213 | 1 | 200000.00 | 12/04/2023 | POOJA BUNKAR
[12/04/2023 4:21:00 PM ]
[103.160.49.76 ] | | |
|
36
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 340212 | 1 | 200000.00 | 12/04/2023 | POOJA BUNKAR
[12/04/2023 4:20:00 PM ]
[103.160.49.76 ] | | |
|
37
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 336428 | 1 | 200000.00 | 26/03/2023 | POOJA BUNKAR
[27/03/2023 7:28:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
38
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 336425 | 1 | 200000.00 | 26/03/2023 | POOJA BUNKAR
[27/03/2023 7:27:00 PM ]
[103.160.49.76 ] | | |
|
39
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 336424 | 1 | 200000.00 | 26/03/2023 | POOJA BUNKAR
[27/03/2023 7:26:00 PM ]
[103.160.49.76 ] | | |
|
40
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 336423 | 1 | 200000.00 | 26/03/2023 | POOJA BUNKAR
[27/03/2023 7:26:00 PM ]
[103.160.49.76 ] | | |
|
41
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 336422 | 1 | 200000.00 | 26/03/2023 | POOJA BUNKAR
[27/03/2023 7:25:00 PM ]
[103.160.49.76 ] | | |
|
42
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 336421 | 1 | 200000.00 | 26/03/2023 | POOJA BUNKAR
[27/03/2023 7:25:00 PM ]
[103.160.49.76 ] | | |
|
43
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 327735 | 1 | 200000.00 | 27/02/2023 | KUNWAR VISHWANATH SINGH THAKUR
[27/02/2023 12:48:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
44
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 326117 | 1 | 400000.00 | 20/02/2023 | KUNWAR VISHWANATH SINGH THAKUR
[27/02/2023 12:46:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
45
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 323882 | 1 | 200000.00 | 10/02/2023 | KUNWAR VISHWANATH SINGH THAKUR
[14/02/2023 5:58:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
46
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 323881 | 1 | 200000.00 | 10/02/2023 | KUNWAR VISHWANATH SINGH THAKUR
[14/02/2023 5:57:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
47
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 323879 | 1 | 400000.00 | 10/02/2023 | KUNWAR VISHWANATH SINGH THAKUR
[14/02/2023 5:56:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
48
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 323874 | 6 | 30000.00 | 10/02/2023 | KUNWAR VISHWANATH SINGH THAKUR
[14/02/2023 5:54:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
49
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 323621 | 4 | 20000.00 | 25/03/2023 | POOJA BUNKAR
[27/03/2023 7:30:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
50
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 319686 | 8 | 40000.00 | 30/01/2023 | KUNWAR VISHWANATH SINGH THAKUR
[03/02/2023 4:10:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
51
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 315540 | 1 | 200000.00 | 20/01/2023 | KUNWAR VISHWANATH SINGH THAKUR
[03/02/2023 4:15:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
52
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 315535 | 1 | 200000.00 | 20/01/2023 | KUNWAR VISHWANATH SINGH THAKUR
[03/02/2023 4:14:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
53
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 315533 | 1 | 200000.00 | 20/01/2023 | KUNWAR VISHWANATH SINGH THAKUR
[03/02/2023 4:13:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
54
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 315530 | 1 | 200000.00 | 20/01/2023 | KUNWAR VISHWANATH SINGH THAKUR
[03/02/2023 4:13:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
55
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 315528 | 1 | 200000.00 | 20/01/2023 | KUNWAR VISHWANATH SINGH THAKUR
[03/02/2023 4:11:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
56
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 302610 | 1 | 5000.00 | 12/12/2022 | SNEHA MISHRA
[12/12/2022 11:13:00 AM ]
[103.199.189.24 ] | Payment Processed | |
|
57
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 302603 | 1 | 200000.00 | 12/12/2022 | SNEHA MISHRA
[12/12/2022 11:24:00 AM ]
[103.199.189.24 ] | Payment Processed | |
|
58
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 302602 | 1 | 400000.00 | 12/12/2022 | SNEHA MISHRA
[12/12/2022 11:23:00 AM ]
[103.199.189.24 ] | | |
|
59
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 301137 | 1 | 200000.00 | 06/12/2022 | SNEHA MISHRA
[06/12/2022 1:39:00 PM ]
[103.199.189.68 ] | | |
|
60
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 300460 | 1 | 200000.00 | 03/12/2022 | SNEHA MISHRA
[06/12/2022 1:37:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
61
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 300459 | 1 | 200000.00 | 03/12/2022 | SNEHA MISHRA
[06/12/2022 1:34:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
62
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 300458 | 1 | 200000.00 | 03/12/2022 | SNEHA MISHRA
[06/12/2022 1:32:00 PM ]
[103.199.189.68 ] | | |
|
63
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 300457 | 1 | 200000.00 | 03/12/2022 | SNEHA MISHRA
[06/12/2022 1:30:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
64
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 297936 | 2 | 10000.00 | 24/11/2022 | SNEHA MISHRA
[24/11/2022 11:45:00 AM ]
[103.199.189.116 ] | Payment Processed | |
|
65
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296407 | 1 | 200000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 4:00:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
66
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296406 | 1 | 200000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:57:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
67
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296405 | 1 | 200000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:56:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
68
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296404 | 1 | 200000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:54:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
69
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296403 | 1 | 400000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:53:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
70
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296401 | 1 | 400000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:51:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
71
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296400 | 1 | 200000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:44:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
72
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 296398 | 1 | 200000.00 | 18/11/2022 | SNEHA MISHRA
[18/11/2022 3:40:00 PM ]
[103.199.189.209 ] | Payment Processed | |
|
73
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 295570 | 2 | 10000.00 | 16/11/2022 | SNEHA MISHRA
[16/11/2022 3:42:00 PM ]
[103.199.189.65 ] | Payment Processed | |
|
74
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 293862 | 6 | 30000.00 | 11/11/2022 | SNEHA MISHRA
[11/11/2022 5:58:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
75
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 288061 | 2 | 10000.00 | 05/10/2022 | SNEHA MISHRA
[11/11/2022 5:51:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
76
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 288047 | 1 | 200000.00 | 04/10/2022 | SNEHA MISHRA
[06/12/2022 1:26:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
77
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 282722 | 1 | 200000.00 | 29/08/2022 | SNEHA MISHRA
[06/12/2022 1:24:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
78
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 280616 | 1 | 400000.00 | 08/08/2022 | SNEHA MISHRA
[06/12/2022 1:22:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
79
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 280615 | 1 | 200000.00 | 08/08/2022 | SNEHA MISHRA
[06/12/2022 1:19:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
80
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 278061 | 3 | 15000.00 | 23/08/2022 | SHRIKANT PATTER
[23/08/2022 4:36:00 PM ]
[103.199.189.6 ] | Payment Processed | |
|
81
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 276374 | 2 | 10000.00 | 10/06/2022 | SHRIKANT PATTER
[05/08/2022 12:26:00 PM ]
[103.199.189.197 ] | Payment Processed | |
|
82
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 276263 | 1 | 200000.00 | 09/06/2022 | SNEHA MISHRA
[06/12/2022 1:16:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
83
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 272551 | 2 | 10000.00 | 19/05/2022 | Sneha Mishra
[19/05/2022 5:55:00 PM ]
[103.199.189.35 ] | Payment Processed | |
|
84
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 272546 | 1 | 200000.00 | 19/05/2022 | SNEHA MISHRA
[06/12/2022 1:13:00 PM ]
[103.199.189.68 ] | Payment Processed | |
|
85
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 268560 | 1 | 5000.00 | 29/04/2022 | Sneha Mishra
[29/04/2022 4:49:00 PM ]
[103.199.189.55 ] | Payment Processed | |
|
86
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 265464 | 1 | 5000.00 | 13/04/2022 | Sneha Mishra
[13/04/2022 1:14:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
87
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 262061 | 3 | 15000.00 | 25/03/2022 | Sneha Mishra
[13/04/2022 1:03:00 PM ]
[103.199.189.162 ] | Payment Processed | |
|
88
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 259712 | 2 | 10000.00 | 11/03/2022 | Sneha Mishra
[11/03/2022 4:05:00 PM ]
[103.199.189.218 ] | Payment Processed | |
|
89
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 257675 | 1 | 5000.00 | 24/02/2022 | Sneha Mishra
[24/02/2022 3:46:00 PM ]
[103.199.189.95 ] | Payment Processed | |
|
90
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 255086 | 3 | 15000.00 | 08/02/2022 | Sneha Mishra
[08/02/2022 4:32:00 PM ]
[103.246.41.130 ] | Payment Processed | |
|
91
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 252625 | 1 | 5000.00 | 27/01/2022 | Sneha Mishra
[27/01/2022 12:58:00 PM ]
[103.246.41.100 ] | Payment Processed | |
|
92
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 252427 | 1 | 200000.00 | 25/01/2022 | Sneha Mishra
[04/02/2022 1:51:00 PM ]
[103.246.40.80 ] | Payment Processed | |
|
93
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 247797 | 1 | 5000.00 | 06/01/2022 | Sneha Mishra
[06/01/2022 11:39:00 AM ]
[103.246.40.212 ] | Payment Processed | |
|
94
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 246669 | 1 | 200000.00 | 31/12/2021 | Sneha Mishra
[04/02/2022 1:50:00 PM ]
[103.246.40.80 ] | Payment Processed | |
|
95
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 246021 | 1 | 200000.00 | 28/12/2021 | Sneha Mishra
[04/02/2022 1:49:00 PM ]
[103.246.40.80 ] | Payment Processed | |
|
96
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 245416 | 4 | 20000.00 | 24/12/2021 | Sneha Mishra
[24/12/2021 12:40:00 PM ]
[103.246.41.14 ] | Payment Processed | |
|
97
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 245407 | 1 | 200000.00 | 23/12/2021 | | Payment Processed | |
|
98
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 238733 | 1 | 200000.00 | 22/11/2021 | Sneha Mishra
[09/12/2021 5:59:00 PM ]
[103.246.40.78 ] | Payment Processed | |
|
99
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 233087 | 5 | 25000.00 | 01/11/2021 | Sneha Mishra
[03/11/2021 3:16:00 PM ]
[103.247.4.124 ] | Payment Processed | |
|
100
|
|
NARSINGHPUR
|
Nagar Palika, Kareli
| 232997 | 1 | 200000.00 | 01/11/2021 | Sneha Mishra
[09/12/2021 5:58:00 PM ]
[103.246.40.78 ] | Payment Processed | |
|
