|
1
|
|
DATIA
|
Nagar Palika, Datia
| 454093 | 1 | 200000.00 | 22/04/2024 | VINAY KUMAR BHATT
[22/04/2024 5:18:00 PM ]
[117.206.161.150 ] | | |
|
2
|
|
DATIA
|
Nagar Palika, Datia
| 454088 | 1 | 200000.00 | 22/04/2024 | | | |
|
3
|
|
DATIA
|
Nagar Palika, Datia
| 448018 | 1 | 200000.00 | 18/04/2024 | VINAY KUMAR BHATT
[18/04/2024 12:44:00 PM ]
[117.206.163.226 ] | Payment Processed | |
|
4
|
|
DATIA
|
Nagar Palika, Datia
| 448002 | 1 | 200000.00 | 18/04/2024 | VINAY KUMAR BHATT
[18/04/2024 12:43:00 PM ]
[117.206.163.226 ] | Payment Processed | |
|
5
|
|
DATIA
|
Nagar Palika, Datia
| 447995 | 1 | 200000.00 | 18/04/2024 | VINAY KUMAR BHATT
[18/04/2024 12:42:00 PM ]
[117.206.163.226 ] | Payment Processed | |
|
6
|
|
DATIA
|
Nagar Palika, Datia
| 447920 | 1 | 200000.00 | 18/04/2024 | VINAY KUMAR BHATT
[18/04/2024 12:41:00 PM ]
[117.206.163.226 ] | Payment Processed | |
|
7
|
|
DATIA
|
Nagar Palika, Datia
| 431281 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DATIA
|
Nagar Palika, Datia
| 431280 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DATIA
|
Nagar Palika, Datia
| 427052 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DATIA
|
Nagar Palika, Datia
| 424334 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DATIA
|
Nagar Palika, Datia
| 424333 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DATIA
|
Nagar Palika, Datia
| 421894 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DATIA
|
Nagar Palika, Datia
| 419596 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DATIA
|
Nagar Palika, Datia
| 419593 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DATIA
|
Nagar Palika, Datia
| 418710 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DATIA
|
Nagar Palika, Datia
| 417503 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DATIA
|
Nagar Palika, Datia
| 412390 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DATIA
|
Nagar Palika, Datia
| 397905 | 1 | 200000.00 | 13/10/2023 | | ePO signed successfully & under Processing | |
|
19
|
|
DATIA
|
Nagar Palika, Datia
| 394920 | 1 | 200000.00 | 04/10/2023 | VINAY KUMAR BHATT
[24/11/2023 12:48:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
20
|
|
DATIA
|
Nagar Palika, Datia
| 394919 | 1 | 200000.00 | 04/10/2023 | VINAY KUMAR BHATT
[24/11/2023 12:49:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
21
|
|
DATIA
|
Nagar Palika, Datia
| 393470 | 1 | 200000.00 | 27/09/2023 | VINAY KUMAR BHATT
[24/11/2023 12:50:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
22
|
|
DATIA
|
Nagar Palika, Datia
| 389666 | 1 | 200000.00 | 13/09/2023 | VINAY KUMAR BHATT
[24/11/2023 12:50:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
23
|
|
DATIA
|
Nagar Palika, Datia
| 388347 | 1 | 200000.00 | 08/09/2023 | VINAY KUMAR BHATT
[24/11/2023 12:51:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
24
|
|
DATIA
|
Nagar Palika, Datia
| 386889 | 1 | 200000.00 | 04/09/2023 | VINAY KUMAR BHATT
[02/11/2023 5:49:00 PM ]
[117.212.139.60 ] | ePO signed successfully & under Processing | |
|
25
|
|
DATIA
|
Nagar Palika, Datia
| 383363 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:52:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
26
|
|
DATIA
|
Nagar Palika, Datia
| 383361 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:52:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
27
|
|
DATIA
|
Nagar Palika, Datia
| 383359 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:53:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
28
|
|
DATIA
|
Nagar Palika, Datia
| 383357 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:54:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
29
|
|
DATIA
|
Nagar Palika, Datia
| 383353 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:55:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
30
|
|
DATIA
|
Nagar Palika, Datia
| 383351 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:56:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
31
|
|
DATIA
|
Nagar Palika, Datia
| 383349 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:56:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
32
|
|
DATIA
|
Nagar Palika, Datia
| 383348 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:57:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
33
|
|
DATIA
|
Nagar Palika, Datia
| 383347 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:58:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
34
|
|
DATIA
|
Nagar Palika, Datia
| 383346 | 1 | 200000.00 | 22/08/2023 | VINAY KUMAR BHATT
[24/11/2023 12:59:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
35
|
|
DATIA
|
Nagar Palika, Datia
| 372541 | 1 | 200000.00 | 19/07/2023 | Anil Kumar Duve
[19/07/2023 10:53:00 AM ]
[117.255.202.230 ] | Payment Processed | |
|
36
|
|
DATIA
|
Nagar Palika, Datia
| 372143 | 1 | 200000.00 | 18/07/2023 | VINAY KUMAR BHATT
[24/11/2023 12:59:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
37
|
|
DATIA
|
Nagar Palika, Datia
| 372142 | 1 | 200000.00 | 18/07/2023 | VINAY KUMAR BHATT
[24/11/2023 1:00:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
38
|
|
DATIA
|
Nagar Palika, Datia
| 371189 | 1 | 200000.00 | 14/07/2023 | Anil Kumar Duve
[14/07/2023 4:07:00 PM ]
[117.206.168.51 ] | Payment Processed | |
|
39
|
|
DATIA
|
Nagar Palika, Datia
| 370995 | 1 | 200000.00 | 14/07/2023 | VINAY KUMAR BHATT
[24/11/2023 1:01:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
40
|
|
DATIA
|
Nagar Palika, Datia
| 370994 | 1 | 400000.00 | 14/07/2023 | VINAY KUMAR BHATT
[24/11/2023 1:02:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
41
|
|
DATIA
|
Nagar Palika, Datia
| 370993 | 1 | 200000.00 | 14/07/2023 | VINAY KUMAR BHATT
[24/11/2023 1:03:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
42
|
|
DATIA
|
Nagar Palika, Datia
| 370823 | 1 | 200000.00 | 13/07/2023 | VINAY KUMAR BHATT
[24/11/2023 1:03:00 PM ]
[117.255.192.89 ] | ePO signed successfully & under Processing | |
|
43
|
|
DATIA
|
Nagar Palika, Datia
| 366282 | 1 | 200000.00 | 26/06/2023 | Anil Kumar Duve
[11/07/2023 6:33:00 PM ]
[117.255.201.198 ] | Payment Processed | |
|
44
|
|
DATIA
|
Nagar Palika, Datia
| 366280 | 1 | 200000.00 | 26/06/2023 | Anil Kumar Duve
[11/07/2023 6:32:00 PM ]
[117.255.201.198 ] | Payment Processed | |
|
45
|
|
DATIA
|
Nagar Palika, Datia
| 365227 | 2 | 10000.00 | 19/07/2023 | | Payment Processed | |
|
46
|
|
DATIA
|
Nagar Palika, Datia
| 359930 | 1 | 200000.00 | 05/06/2023 | Anil Kumar Duve
[12/06/2023 4:53:00 PM ]
[117.255.202.136 ] | Payment Processed | |
|
47
|
|
DATIA
|
Nagar Palika, Datia
| 359657 | 1 | 400000.00 | 02/06/2023 | Anil Kumar Duve
[12/06/2023 4:53:00 PM ]
[117.255.202.136 ] | Payment Processed | |
|
48
|
|
DATIA
|
Nagar Palika, Datia
| 359155 | 1 | 200000.00 | 01/06/2023 | Anil Kumar Duve
[12/06/2023 4:52:00 PM ]
[117.255.202.136 ] | Payment Processed | |
|
49
|
|
DATIA
|
Nagar Palika, Datia
| 359154 | 1 | 200000.00 | 01/06/2023 | Anil Kumar Duve
[12/06/2023 4:51:00 PM ]
[117.255.202.136 ] | Payment Processed | |
|
50
|
|
DATIA
|
Nagar Palika, Datia
| 351671 | 1 | 200000.00 | 16/05/2023 | Anil Kumar Duve
[16/05/2023 5:56:00 PM ]
[117.255.195.222 ] | Payment Processed | |
|
51
|
|
DATIA
|
Nagar Palika, Datia
| 349491 | 1 | 200000.00 | 12/05/2023 | Anil Kumar Duve
[16/05/2023 5:55:00 PM ]
[117.255.195.222 ] | Payment Processed | |
|
52
|
|
DATIA
|
Nagar Palika, Datia
| 346451 | 1 | 200000.00 | 03/05/2023 | Anil Kumar Duve
[03/05/2023 10:17:00 AM ]
[117.255.201.186 ] | Payment Processed | |
|
53
|
|
DATIA
|
Nagar Palika, Datia
| 344973 | 1 | 200000.00 | 27/04/2023 | Anil Kumar Duve
[27/04/2023 3:02:00 PM ]
[117.206.165.133 ] | Payment Processed | |
|
54
|
|
DATIA
|
Nagar Palika, Datia
| 341064 | 1 | 200000.00 | 17/04/2023 | Anil Kumar Duve
[27/04/2023 2:35:00 PM ]
[117.206.165.133 ] | Payment Processed | |
|
55
|
|
DATIA
|
Nagar Palika, Datia
| 340475 | 1 | 200000.00 | 13/04/2023 | Anil Kumar Duve
[27/04/2023 2:34:00 PM ]
[117.206.165.133 ] | Payment Processed | |
|
56
|
|
DATIA
|
Nagar Palika, Datia
| 340474 | 1 | 200000.00 | 13/04/2023 | Anil Kumar Duve
[27/04/2023 2:34:00 PM ]
[117.206.165.133 ] | Payment Processed | |
|
57
|
|
DATIA
|
Nagar Palika, Datia
| 340473 | 1 | 200000.00 | 13/04/2023 | Anil Kumar Duve
[27/04/2023 2:33:00 PM ]
[117.206.165.133 ] | Payment Processed | |
|
58
|
|
DATIA
|
Nagar Palika, Datia
| 336112 | 1 | 200000.00 | 24/03/2023 | Anil Kumar Duve
[28/03/2023 3:12:00 PM ]
[117.255.201.43 ] | Payment Processed | |
|
59
|
|
DATIA
|
Nagar Palika, Datia
| 334054 | 1 | 200000.00 | 17/03/2023 | Anil Kumar Duve
[28/03/2023 3:11:00 PM ]
[117.255.201.43 ] | Payment Processed | |
|
60
|
|
DATIA
|
Nagar Palika, Datia
| 334053 | 1 | 200000.00 | 17/03/2023 | Anil Kumar Duve
[28/03/2023 3:10:00 PM ]
[117.255.201.43 ] | Payment Processed | |
|
61
|
|
DATIA
|
Nagar Palika, Datia
| 333927 | 1 | 200000.00 | 16/03/2023 | Anil Kumar Duve
[28/03/2023 3:10:00 PM ]
[117.255.201.43 ] | Payment Processed | |
|
62
|
|
DATIA
|
Nagar Palika, Datia
| 333926 | 1 | 200000.00 | 16/03/2023 | Anil Kumar Duve
[28/03/2023 3:09:00 PM ]
[117.255.201.43 ] | Payment Processed | |
|
63
|
|
DATIA
|
Nagar Palika, Datia
| 333348 | 1 | 200000.00 | 15/03/2023 | Anil Kumar Duve
[28/03/2023 3:08:00 PM ]
[117.255.201.43 ] | Payment Processed | |
|
64
|
|
DATIA
|
Nagar Palika, Datia
| 329075 | 1 | 200000.00 | 02/03/2023 | Anil Kumar Duve
[13/03/2023 5:30:00 PM ]
[117.255.200.41 ] | Payment Processed | |
|
65
|
|
DATIA
|
Nagar Palika, Datia
| 329074 | 1 | 200000.00 | 02/03/2023 | Anil Kumar Duve
[13/03/2023 5:29:00 PM ]
[117.255.200.41 ] | Payment Processed | |
|
66
|
|
DATIA
|
Nagar Palika, Datia
| 325326 | 1 | 200000.00 | 16/02/2023 | Anil Kumar Duve
[01/03/2023 3:54:00 PM ]
[117.255.196.93 ] | Payment Processed | |
|
67
|
|
DATIA
|
Nagar Palika, Datia
| 325325 | 1 | 400000.00 | 16/02/2023 | Anil Kumar Duve
[01/03/2023 3:52:00 PM ]
[117.255.196.93 ] | Payment Processed | |
|
68
|
|
DATIA
|
Nagar Palika, Datia
| 324879 | 1 | 400000.00 | 14/02/2023 | Anil Kumar Duve
[01/03/2023 3:51:00 PM ]
[117.255.196.93 ] | Payment Processed | |
|
69
|
|
DATIA
|
Nagar Palika, Datia
| 324878 | 1 | 400000.00 | 14/02/2023 | Anil Kumar Duve
[01/03/2023 3:50:00 PM ]
[117.255.196.93 ] | Payment Processed | |
|
70
|
|
DATIA
|
Nagar Palika, Datia
| 323669 | 1 | 200000.00 | 10/02/2023 | Anil Kumar Duve
[14/02/2023 2:57:00 PM ]
[117.206.160.6 ] | Payment Processed | |
|
71
|
|
DATIA
|
Nagar Palika, Datia
| 323303 | 1 | 200000.00 | 09/02/2023 | Anil Kumar Duve
[09/02/2023 3:19:00 PM ]
[117.206.165.245 ] | Payment Processed | |
|
72
|
|
DATIA
|
Nagar Palika, Datia
| 323302 | 1 | 200000.00 | 09/02/2023 | Anil Kumar Duve
[09/02/2023 3:19:00 PM ]
[117.206.165.245 ] | Payment Processed | |
|
73
|
|
DATIA
|
Nagar Palika, Datia
| 322893 | 1 | 5000.00 | 05/05/2023 | Anil Kumar Duve
[16/05/2023 6:01:00 PM ]
[117.255.195.222 ] | Payment Processed | |
|
74
|
|
DATIA
|
Nagar Palika, Datia
| 322459 | 1 | 200000.00 | 06/02/2023 | Anil Kumar Duve
[09/02/2023 3:18:00 PM ]
[117.206.165.245 ] | Payment Processed | |
|
75
|
|
DATIA
|
Nagar Palika, Datia
| 317754 | 1 | 400000.00 | 27/01/2023 | Anil Kumar Duve
[30/01/2023 4:30:00 PM ]
[117.255.197.12 ] | Payment Processed | |
|
76
|
|
DATIA
|
Nagar Palika, Datia
| 317753 | 1 | 200000.00 | 27/01/2023 | Anil Kumar Duve
[30/01/2023 4:29:00 PM ]
[117.255.197.12 ] | Payment Processed | |
|
77
|
|
DATIA
|
Nagar Palika, Datia
| 317751 | 1 | 200000.00 | 27/01/2023 | Anil Kumar Duve
[30/01/2023 4:28:00 PM ]
[117.255.197.12 ] | Payment Processed | |
|
78
|
|
DATIA
|
Nagar Palika, Datia
| 317750 | 1 | 400000.00 | 27/01/2023 | Anil Kumar Duve
[30/01/2023 4:27:00 PM ]
[117.255.197.12 ] | Payment Processed | |
|
79
|
|
DATIA
|
Nagar Palika, Datia
| 315050 | 7 | 35000.00 | 10/02/2023 | Anil Kumar Duve
[14/02/2023 3:01:00 PM ]
[117.206.160.6 ] | Payment Processed | |
|
80
|
|
DATIA
|
Nagar Palika, Datia
| 312109 | 1 | 200000.00 | 10/01/2023 | Anil Kumar Duve
[11/01/2023 3:12:00 PM ]
[117.255.204.155 ] | Payment Processed | |
|
81
|
|
DATIA
|
Nagar Palika, Datia
| 310106 | 1 | 200000.00 | 05/01/2023 | Anil Kumar Duve
[11/01/2023 3:11:00 PM ]
[117.255.204.155 ] | Payment Processed | |
|
82
|
|
DATIA
|
Nagar Palika, Datia
| 304795 | 1 | 200000.00 | 20/12/2022 | Anil Kumar Duve
[20/12/2022 3:08:00 PM ]
[117.217.119.170 ] | Payment Processed | |
|
83
|
|
DATIA
|
Nagar Palika, Datia
| 302168 | 1 | 200000.00 | 09/12/2022 | Anil Kumar Duve
[20/12/2022 3:07:00 PM ]
[117.217.119.170 ] | Payment Processed | |
|
84
|
|
DATIA
|
Nagar Palika, Datia
| 297175 | 1 | 200000.00 | 21/11/2022 | Anil Kumar Duve
[23/11/2022 12:08:00 PM ]
[117.217.117.148 ] | Payment Processed | |
|
85
|
|
DATIA
|
Nagar Palika, Datia
| 297174 | 1 | 200000.00 | 21/11/2022 | Anil Kumar Duve
[23/11/2022 12:08:00 PM ]
[117.217.117.148 ] | Payment Processed | |
|
86
|
|
DATIA
|
Nagar Palika, Datia
| 297173 | 1 | 200000.00 | 21/11/2022 | Anil Kumar Duve
[23/11/2022 12:07:00 PM ]
[117.217.117.148 ] | Payment Processed | |
|
87
|
|
DATIA
|
Nagar Palika, Datia
| 294675 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:09:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
88
|
|
DATIA
|
Nagar Palika, Datia
| 294674 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:08:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
89
|
|
DATIA
|
Nagar Palika, Datia
| 294671 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:07:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
90
|
|
DATIA
|
Nagar Palika, Datia
| 294669 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:06:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
91
|
|
DATIA
|
Nagar Palika, Datia
| 294665 | 1 | 400000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:06:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
92
|
|
DATIA
|
Nagar Palika, Datia
| 294663 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:05:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
93
|
|
DATIA
|
Nagar Palika, Datia
| 294661 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:04:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
94
|
|
DATIA
|
Nagar Palika, Datia
| 294659 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:04:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
95
|
|
DATIA
|
Nagar Palika, Datia
| 294656 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:01:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
96
|
|
DATIA
|
Nagar Palika, Datia
| 294655 | 1 | 200000.00 | 10/11/2022 | Anil Kumar Duve
[14/11/2022 12:01:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
97
|
|
DATIA
|
Nagar Palika, Datia
| 291846 | 1 | 200000.00 | 28/10/2022 | Anil Kumar Duve
[14/11/2022 12:00:00 PM ]
[117.206.160.35 ] | Payment Processed | |
|
98
|
|
DATIA
|
Nagar Palika, Datia
| 291216 | 1 | 200000.00 | 21/10/2022 | Anil Kumar Duve
[21/10/2022 5:51:00 PM ]
[117.206.164.124 ] | Payment Processed | |
|
99
|
|
DATIA
|
Nagar Palika, Datia
| 291215 | 1 | 200000.00 | 21/10/2022 | Anil Kumar Duve
[14/11/2022 11:59:00 AM ]
[117.206.160.35 ] | Payment Processed | |
|
100
|
|
DATIA
|
Nagar Palika, Datia
| 288582 | 1 | 200000.00 | 10/10/2022 | Anil Kumar Duve
[13/10/2022 2:31:00 PM ]
[182.70.171.240 ] | Payment Processed | |
|
