|
1
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 455605 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 452947 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 451090 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
4
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 451082 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 451018 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
6
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 451003 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
7
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 450254 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
8
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 447490 | 1 | 200000.00 | 18/04/2024 | SHRIRAM SONI
[18/04/2024 11:10:00 AM ]
[103.160.49.55 ] | Payment Processed | |
|
9
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 447279 | 1 | 200000.00 | 18/04/2024 | SHRIRAM SONI
[18/04/2024 11:10:00 AM ]
[103.160.49.55 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 441858 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 434209 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
12
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 432230 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
13
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 428298 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 428297 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 428090 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 427758 | 1 | 200000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 426464 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 420932 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 412697 | 1 | 400000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 392900 | 1 | 200000.00 | 25/09/2023 | SHRIRAM SONI
[12/02/2024 6:53:00 PM ]
[106.207.217.163 ] | | |
|
21
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 387759 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 382526 | 42 | 210000.00 | 19/01/2024 | SHRIRAM SONI
[12/02/2024 6:59:00 PM ]
[106.207.217.163 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 381888 | 1 | 200000.00 | 16/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 12:03:00 PM ]
[152.58.58.185 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 381593 | 1 | 400000.00 | 14/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 12:02:00 PM ]
[152.58.58.185 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 381591 | 1 | 200000.00 | 14/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 12:02:00 PM ]
[152.58.58.185 ] | Payment Processed | |
|
26
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 381590 | 1 | 200000.00 | 14/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 12:01:00 PM ]
[152.58.58.185 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 381589 | 1 | 200000.00 | 14/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 12:00:00 PM ]
[152.58.58.185 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 381586 | 1 | 200000.00 | 14/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 11:58:00 AM ]
[152.58.58.185 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 379940 | 1 | 200000.00 | 08/08/2023 | SURESH KUMAR PRAJAPATI
[17/08/2023 11:53:00 AM ]
[152.58.58.185 ] | Payment Processed | |
|
30
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 378871 | 1 | 100000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 378865 | 1 | 200000.00 | 03/08/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:11:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
32
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 378864 | 1 | 200000.00 | 03/08/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:10:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
33
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 378861 | 1 | 200000.00 | 03/08/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:10:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 378643 | 1 | 400000.00 | 03/08/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:03:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 376648 | 1 | 200000.00 | 27/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:03:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 375784 | 1 | 400000.00 | 26/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:02:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
37
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 375768 | 1 | 200000.00 | 26/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:01:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
38
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 372945 | 1 | 200000.00 | 19/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 4:00:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
39
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 369296 | 1 | 200000.00 | 11/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 3:59:00 PM ]
[157.34.238.46 ] | Payment Processed | |
|
40
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 369180 | 1 | 200000.00 | 10/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 3:57:00 PM ]
[157.34.251.141 ] | Payment Processed | |
|
41
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 369109 | 1 | 200000.00 | 10/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 3:56:00 PM ]
[157.34.251.141 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 367742 | 1 | 200000.00 | 04/07/2023 | SURESH KUMAR PRAJAPATI
[03/08/2023 3:56:00 PM ]
[157.34.251.141 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366439 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:25:00 PM ]
[49.35.247.15 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366436 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:24:00 PM ]
[49.35.247.15 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366433 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:23:00 PM ]
[49.35.247.15 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366432 | 1 | 400000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:22:00 PM ]
[49.35.247.15 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
47
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366431 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:20:00 PM ]
[49.35.247.15 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366430 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:19:00 PM ]
[49.35.247.15 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366426 | 1 | 200000.00 | 26/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 5:18:00 PM ]
[49.35.247.15 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 366378 | 5 | 25000.00 | 17/08/2023 | | Payment Processed | |
|
51
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 364938 | 1 | 200000.00 | 20/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 3:25:00 PM ]
[106.207.233.131 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 362771 | 1 | 200000.00 | 13/06/2023 | | Payment Processed | |
|
53
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 361627 | 1 | 200000.00 | 09/06/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 3:22:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 361324 | 1 | 200000.00 | 08/06/2023 | | Payment Processed | |
|
55
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 357113 | 1 | 200000.00 | 26/05/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 3:19:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 351092 | 1 | 400000.00 | 15/05/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 3:18:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 351072 | 1 | 200000.00 | 15/05/2023 | | Payment Processed | |
|
58
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 328549 | 1 | 400000.00 | 01/03/2023 | SURESH KUMAR PRAJAPATI
[26/06/2023 3:16:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 328345 | 20 | 100000.00 | 27/03/2023 | SURESH KUMAR PRAJAPATI
[27/03/2023 2:25:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 327728 | 1 | 400000.00 | 27/02/2023 | SURESH KUMAR PRAJAPATI
[15/05/2023 12:23:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 326216 | 1 | 400000.00 | 20/02/2023 | SURESH KUMAR PRAJAPATI
[15/05/2023 12:22:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 326047 | 4 | 20000.00 | 14/06/2023 | | Payment Processed | |
|
63
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 325247 | 1 | 200000.00 | 16/02/2023 | SURESH KUMAR PRAJAPATI
[15/05/2023 12:22:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 323261 | 1 | 200000.00 | 09/02/2023 | | Payment Processed | |
|
65
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 323254 | 1 | 400000.00 | 09/02/2023 | SURESH KUMAR PRAJAPATI
[15/05/2023 12:19:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 323253 | 1 | 200000.00 | 09/02/2023 | SURESH KUMAR PRAJAPATI
[15/05/2023 12:19:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 319601 | 1 | 100000.00 | 30/01/2023 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:21:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 312986 | 1 | 200000.00 | 12/01/2023 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:20:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 312985 | 1 | 200000.00 | 12/01/2023 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:19:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 312984 | 1 | 200000.00 | 12/01/2023 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:16:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
71
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 306155 | 1 | 200000.00 | 25/12/2022 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:15:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 292736 | 1 | 200000.00 | 01/11/2022 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:14:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 292735 | 1 | 200000.00 | 01/11/2022 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:13:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 292666 | 1 | 200000.00 | 01/11/2022 | SURESH KUMAR PRAJAPATI
[08/02/2023 2:11:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 288003 | 26 | 130000.00 | 01/12/2022 | SURESH KUMAR PRAJAPATI
[27/03/2023 2:17:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287581 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:39:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287579 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:39:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287578 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:38:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287576 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
80
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287575 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:35:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287572 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:33:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287569 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
83
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287567 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
84
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287564 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
85
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287563 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
86
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287560 | 1 | 200000.00 | 29/09/2022 | | Payment Processed | |
|
87
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287559 | 1 | 400000.00 | 29/09/2022 | | Payment Processed | |
|
88
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287558 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:26:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287557 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:25:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287556 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:24:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287555 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:23:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287554 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:23:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287553 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:21:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287552 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:20:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287551 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:18:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287550 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:16:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 287546 | 1 | 200000.00 | 29/09/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:15:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 286303 | 1 | 400000.00 | 19/09/2022 | SURENDRA KUMAR KHARE
[19/09/2022 1:26:00 PM ]
[27.62.178.175 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 278146 | 1 | 200000.00 | 14/07/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:14:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Janpad Panchayat, Jaisinagar
| 274598 | 1 | 200000.00 | 26/05/2022 | SURENDRA KUMAR KHARE
[04/10/2022 1:11:00 PM ]
[27.56.210.247 ] | Payment Processed | |
|
