|
1
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451724 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:28:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
2
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451723 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:28:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
3
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451721 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:26:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
4
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451710 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:26:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
5
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451691 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:26:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
6
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451690 | 1 | 400000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:25:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
7
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451689 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:24:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
8
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 451688 | 1 | 200000.00 | 19/04/2024 | MADHURI SHARMA
[23/04/2024 5:24:00 PM ]
[103.169.156.113 ] | Payment Processed | |
|
9
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 428640 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 427286 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 425082 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 424243 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 420551 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 420550 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 420547 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 420546 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 420545 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 418679 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
19
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 417229 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 416498 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 409620 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 401674 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 401673 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 401059 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 395499 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 390649 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 389083 | 1 | 400000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 387786 | 1 | 400000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 382443 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 378575 | 1 | 200000.00 | 03/08/2023 | MADHURI SHARMA
[04/09/2023 2:53:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
31
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 373365 | 1 | 200000.00 | 20/07/2023 | OMPAL SINGH BHADOURIYA
[26/07/2023 5:26:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
32
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 371552 | 1 | 400000.00 | 15/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 370964 | 1 | 400000.00 | 14/07/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 6:04:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
34
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 367043 | 1 | 200000.00 | 30/06/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 6:04:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
35
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 360251 | 1 | 200000.00 | 05/06/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 6:02:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
36
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 360250 | 1 | 200000.00 | 05/06/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 6:02:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
37
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 360249 | 1 | 200000.00 | 05/06/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 5:59:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
38
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 358430 | 1 | 200000.00 | 31/05/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 5:57:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
39
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 353193 | 1 | 200000.00 | 18/05/2023 | OMPAL SINGH BHADOURIYA
[14/07/2023 5:48:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
40
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 340216 | 1 | 200000.00 | 12/04/2023 | Ompal Singh Bhadouriya
[04/09/2023 2:51:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
41
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 339652 | 1 | 200000.00 | 11/04/2023 | Ompal Singh Bhadouriya
[20/04/2023 1:37:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
42
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 336545 | 1 | 200000.00 | 27/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 308305 | 1 | 200000.00 | 02/01/2023 | Ompal Singh Bhadouriya
[04/01/2023 1:35:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
44
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 298060 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
45
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 296174 | 1 | 200000.00 | 17/11/2022 | OMPAL SINGH BHADOURIYA
[04/09/2023 2:52:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
46
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 293954 | 1 | 200000.00 | 07/11/2022 | Ompal Singh Bhadouriya
[07/11/2022 4:58:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
47
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 293923 | 1 | 200000.00 | 07/11/2022 | Ompal Singh Bhadouriya
[07/11/2022 4:57:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
48
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 284124 | 1 | 400000.00 | 05/09/2022 | Ompal Singh Bhadouriya
[07/09/2022 2:18:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
49
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 281636 | 1 | 200000.00 | 23/08/2022 | Ompal Singh Bhadouriya
[23/08/2022 3:11:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
50
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 270534 | 1 | 200000.00 | 11/05/2022 | Ompal Singh Bhadouriya
[17/08/2022 3:07:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
51
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 270533 | 1 | 200000.00 | 11/05/2022 | Ompal Singh Bhadouriya
[17/08/2022 3:07:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
52
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 265304 | 1 | 200000.00 | 12/04/2022 | Ompal Singh Bhadouriya
[17/08/2022 3:06:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
53
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 265303 | 1 | 200000.00 | 12/04/2022 | Ompal Singh Bhadouriya
[17/08/2022 2:52:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
54
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 255153 | 1 | 200000.00 | 08/02/2022 | Ompal Singh Bhadouriya
[22/02/2022 12:58:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
55
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 255149 | 1 | 200000.00 | 08/02/2022 | Ompal Singh Bhadouriya
[22/02/2022 12:55:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
56
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 245354 | 1 | 400000.00 | 23/12/2021 | Ompal Singh Bhadouriya
[31/12/2021 6:15:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
57
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 237719 | 1 | 200000.00 | 17/11/2021 | Ompal Singh Bhadouriya
[10/12/2021 1:04:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
58
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 237718 | 1 | 400000.00 | 17/11/2021 | Ompal Singh Bhadouriya
[10/12/2021 1:03:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
59
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 237717 | 1 | 200000.00 | 17/11/2021 | Ompal Singh Bhadouriya
[10/12/2021 1:02:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
60
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 227671 | 1 | 400000.00 | 06/10/2021 | Ompal Singh Bhadouriya
[18/11/2021 4:26:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
61
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 227129 | 1 | 200000.00 | 05/10/2021 | Ompal Singh Bhadouriya
[25/10/2021 12:57:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
62
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 227127 | 1 | 200000.00 | 05/10/2021 | Ompal Singh Bhadouriya
[25/10/2021 12:56:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
63
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 227126 | 1 | 200000.00 | 05/10/2021 | Ompal Singh Bhadouriya
[25/10/2021 12:54:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
64
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 221217 | 1 | 200000.00 | 10/09/2021 | Ompal Singh Bhadouriya
[10/09/2021 1:21:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
65
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 209668 | 1 | 200000.00 | 04/08/2021 | Ompal Singh Bhadouriya
[10/09/2021 1:17:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
66
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 206770 | 1 | 200000.00 | 20/07/2021 | Ompal Singh Bhadouriya
[29/07/2021 2:35:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
67
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 206768 | 1 | 200000.00 | 20/07/2021 | Ompal Singh Bhadouriya
[29/07/2021 2:34:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
68
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 206767 | 1 | 200000.00 | 20/07/2021 | Ompal Singh Bhadouriya
[29/07/2021 2:34:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
69
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 206765 | 1 | 200000.00 | 20/07/2021 | Ompal Singh Bhadouriya
[29/07/2021 2:33:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
70
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 206764 | 1 | 200000.00 | 20/07/2021 | Ompal Singh Bhadouriya
[29/07/2021 2:32:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
71
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 192470 | 1 | 200000.00 | 31/05/2021 | Ompal Singh Bhadouriya
[29/07/2021 2:31:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
72
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 187887 | 1 | 200000.00 | 18/05/2021 | Ompal Singh Bhadouriya
[18/05/2021 2:28:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
73
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 166020 | 1 | 200000.00 | 22/01/2021 | Ompal Singh Bhadouriya
[22/01/2021 3:33:00 PM ]
[59.95.232.4 ] | Payment Processed | |
|
74
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 162005 | 1 | 200000.00 | 15/01/2021 | Ompal Singh Bhadouriya
[22/01/2021 3:28:00 PM ]
[59.95.232.4 ] | Payment Processed | |
|
75
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 156837 | 1 | 200000.00 | 02/01/2021 | Akhlesh kumar upadhyay
[06/01/2021 4:21:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
76
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152169 | 1 | 400000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 2:09:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
77
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152165 | 1 | 400000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 2:08:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
78
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152164 | 1 | 200000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 2:06:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
79
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152160 | 1 | 200000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 2:05:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
80
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152156 | 1 | 200000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 2:05:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
81
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152155 | 1 | 200000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 2:04:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
82
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 152117 | 1 | 200000.00 | 22/12/2020 | Ompal Singh Bhadouriya
[24/12/2020 1:59:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
83
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 143890 | 1 | 200000.00 | 06/11/2020 | Ompal Singh Bhadouriya
[24/12/2020 1:57:00 PM ]
[122.252.236.155 ] | Payment Processed | |
|
84
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 140554 | 1 | 200000.00 | 16/10/2020 | Ompal Singh Bhadouriya
[06/11/2020 3:41:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
85
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 135473 | 1 | 400000.00 | 09/09/2020 | Ompal Singh Bhadouriya
[16/10/2020 1:52:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
86
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 134491 | 1 | 200000.00 | 03/09/2020 | Ompal Singh Bhadouriya
[16/10/2020 1:38:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
87
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 134340 | 22 | 110000.00 | 13/01/2021 | Akhlesh kumar upadhyay
[13/01/2021 4:57:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
88
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 133847 | 1 | 200000.00 | 31/08/2020 | Syed Mazahar Ali
[10/09/2020 12:01:00 PM ]
[106.207.234.51 ] | Payment Processed | |
|
89
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 131477 | 14 | 70000.00 | 24/08/2020 | Syed Mazahar Ali
[24/08/2020 12:55:00 PM ]
[157.34.101.62 ] | Payment Processed | |
|
90
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 122676 | 1 | 200000.00 | 22/06/2020 | Arun Pateriya
[10/07/2020 12:15:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
91
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 121333 | 1 | 200000.00 | 09/06/2020 | Arun Pateriya
[09/06/2020 11:33:00 AM ]
[117.240.82.90 ] | Payment Processed | |
|
92
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 114295 | 1 | 200000.00 | 23/03/2020 | Arun Pateriya
[21/05/2020 2:42:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
93
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 110251 | 1 | 200000.00 | 18/02/2020 | Arun Pateriya
[07/03/2020 2:42:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
94
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 109932 | 1 | 200000.00 | 15/02/2020 | Akhlesh kumar upadhyay
[27/04/2020 4:47:00 PM ]
[10.131.169.30 ] | Payment Processed | |
|
95
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 108870 | 1 | 200000.00 | 04/02/2020 | Arun Pateriya
[11/02/2020 4:04:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
96
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 106048 | 1 | 400000.00 | 08/01/2020 | Arun Pateriya
[25/01/2020 12:30:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
97
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 106047 | 1 | 200000.00 | 08/01/2020 | Arun Pateriya
[25/01/2020 12:28:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
98
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 103752 | 1 | 200000.00 | 16/12/2019 | Syed Mazahar Ali
[04/01/2020 4:13:00 PM ]
[47.247.233.94 ] | Payment Processed | |
|
99
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 102724 | 1 | 5000.00 | 15/07/2023 | MADHURI SHARMA
[04/09/2023 2:55:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
100
|
|
CHHATARPUR
|
Nagar Palika, Chhatarpur
| 101786 | 1 | 5000.00 | 10/08/2019 | Arun Pateriya
[22/11/2019 12:53:00 PM ]
[117.240.82.90 ] | Payment Processed | |
|
