|
1
|
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MORENA
|
Janpad Panchayat, Pahargarh
| 453621 | 1 | 200000.00 | 22/04/2024 | RAMPAL SINGH KARJARE
[23/04/2024 10:59:00 AM ]
[49.35.250.201 ] | Payment Processed | |
|
2
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 452815 | 1 | 200000.00 | 22/04/2024 | RAMPAL SINGH KARJARE
[22/04/2024 12:30:00 PM ]
[49.35.163.54 ] | Payment Processed | |
|
3
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 452796 | 1 | 400000.00 | 22/04/2024 | RAMPAL SINGH KARJARE
[22/04/2024 12:28:00 PM ]
[49.35.163.54 ] | Payment Processed | |
|
4
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 452778 | 1 | 400000.00 | 22/04/2024 | RAMPAL SINGH KARJARE
[22/04/2024 12:27:00 PM ]
[49.35.163.54 ] | Payment Processed | |
|
5
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 452555 | 1 | 200000.00 | 21/04/2024 | RAMPAL SINGH KARJARE
[21/04/2024 8:48:00 PM ]
[49.35.158.216 ] | Payment Processed | |
|
6
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 452491 | 1 | 200000.00 | 21/04/2024 | RAMPAL SINGH KARJARE
[21/04/2024 9:37:00 AM ]
[157.34.231.27 ] | Payment Processed | |
|
7
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 452490 | 1 | 200000.00 | 21/04/2024 | RAMPAL SINGH KARJARE
[21/04/2024 9:36:00 AM ]
[157.34.231.27 ] | Payment Processed | |
|
8
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 451786 | 1 | 200000.00 | 19/04/2024 | RAMPAL SINGH KARJARE
[19/04/2024 9:12:00 PM ]
[157.34.53.198 ] | Payment Processed | |
|
9
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 451784 | 1 | 200000.00 | 19/04/2024 | RAMPAL SINGH KARJARE
[19/04/2024 9:11:00 PM ]
[157.34.53.198 ] | Payment Processed | |
|
10
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 450184 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:44:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
11
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449860 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:38:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
12
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449856 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:37:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
13
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449854 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:36:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
14
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449853 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:35:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
15
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449851 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:35:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
16
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449849 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:34:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
17
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449846 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:32:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
18
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449842 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:31:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
19
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449839 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:30:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
20
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449836 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:30:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
21
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449833 | 1 | 400000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:28:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
22
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449830 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:27:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
23
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449829 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:26:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
24
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449827 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:26:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
25
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449824 | 1 | 400000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:25:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
26
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449822 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:24:00 PM ]
[157.34.59.133 ] | | |
|
27
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449820 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:23:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
28
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449818 | 1 | 400000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:22:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
29
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449815 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:22:00 PM ]
[157.34.59.133 ] | | |
|
30
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449814 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:20:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
31
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449808 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:19:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
32
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449803 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:17:00 PM ]
[157.34.59.133 ] | Payment Processed | |
|
33
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449801 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:13:00 PM ]
[157.34.44.184 ] | Payment Processed | |
|
34
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449799 | 1 | 400000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:13:00 PM ]
[157.34.38.121 ] | Payment Processed | |
|
35
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449795 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:12:00 PM ]
[157.34.38.121 ] | Payment Processed | |
|
36
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449794 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:11:00 PM ]
[157.34.55.109 ] | Payment Processed | |
|
37
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449793 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:10:00 PM ]
[157.34.60.149 ] | Payment Processed | |
|
38
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449791 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:09:00 PM ]
[157.34.36.192 ] | Payment Processed | |
|
39
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449790 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:08:00 PM ]
[157.34.38.193 ] | Payment Processed | |
|
40
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449788 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:08:00 PM ]
[157.34.39.194 ] | | |
|
41
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449786 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:07:00 PM ]
[157.34.63.83 ] | Payment Processed | |
|
42
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449778 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:06:00 PM ]
[157.34.63.83 ] | Payment Processed | |
|
43
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449768 | 1 | 400000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:04:00 PM ]
[157.34.63.55 ] | Payment Processed | |
|
44
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449764 | 1 | 400000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:03:00 PM ]
[157.34.63.55 ] | Payment Processed | |
|
45
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449762 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:02:00 PM ]
[157.34.63.55 ] | Payment Processed | |
|
46
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 449699 | 1 | 200000.00 | 18/04/2024 | RAMPAL SINGH KARJARE
[18/04/2024 7:01:00 PM ]
[157.34.63.55 ] | Payment Processed | |
|
47
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 431348 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 430202 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 430201 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 430197 | 1 | 400000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 430196 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 430195 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 430190 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429653 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429647 | 1 | 400000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429645 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429643 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429627 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429625 | 1 | 400000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 429624 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 428056 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 424693 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 424662 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 424651 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 424647 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 424638 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421497 | 1 | 200000.00 | 11/02/2024 | RAMPAL SINGH KARJARE
[14/02/2024 4:13:00 PM ]
[103.160.49.76 ] | ePO has been sent to the bank | |
|
68
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421496 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421493 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421492 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421491 | 1 | 200000.00 | 11/02/2024 | RAMPAL SINGH KARJARE
[14/02/2024 4:11:00 PM ]
[103.160.49.76 ] | ePO has been sent to the bank | |
|
72
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421489 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421488 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421486 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 421479 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 415737 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 415736 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 414681 | 1 | 200000.00 | 21/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 414616 | 1 | 200000.00 | 20/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 406316 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 392990 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 389058 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 388623 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 388622 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387281 | 1 | 200000.00 | 05/09/2023 | RAMPAL SINGH KARJARE
[15/03/2024 8:42:00 PM ]
[157.34.231.28 ] | | |
|
86
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387238 | 1 | 200000.00 | 05/09/2023 | RAMPAL SINGH KARJARE
[15/03/2024 8:43:00 PM ]
[157.34.231.28 ] | | |
|
87
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387236 | 1 | 400000.00 | 05/09/2023 | RAMPAL SINGH KARJARE
[15/03/2024 8:44:00 PM ]
[157.34.231.28 ] | | |
|
88
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387234 | 1 | 200000.00 | 05/09/2023 | RAMPAL SINGH KARJARE
[15/03/2024 8:45:00 PM ]
[157.34.231.28 ] | | |
|
89
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387232 | 1 | 200000.00 | 05/09/2023 | RAMPAL SINGH KARJARE
[15/03/2024 8:46:00 PM ]
[157.34.231.28 ] | | |
|
90
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387226 | 1 | 200000.00 | 05/09/2023 | RAMPAL SINGH KARJARE
[15/03/2024 8:52:00 PM ]
[157.34.231.28 ] | | |
|
91
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 387053 | 1 | 200000.00 | 04/09/2023 | balvant singh nalwaya
[05/09/2023 11:52:00 AM ]
[157.34.249.12 ] | ePO has been sent to the bank | |
|
92
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 376270 | 1 | 200000.00 | 26/07/2023 | balvant singh nalwaya
[26/07/2023 9:03:00 PM ]
[103.104.111.58 ] | Payment Processed | |
|
93
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 376269 | 1 | 400000.00 | 26/07/2023 | balvant singh nalwaya
[26/07/2023 9:01:00 PM ]
[103.104.111.58 ] | Payment Processed | |
|
94
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 359881 | 1 | 400000.00 | 04/06/2023 | balvant singh nalwaya
[04/06/2023 4:31:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
95
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 359873 | 1 | 200000.00 | 04/06/2023 | balvant singh nalwaya
[04/06/2023 3:28:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
96
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 359848 | 1 | 200000.00 | 03/06/2023 | balvant singh nalwaya
[03/06/2023 11:47:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
97
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 359846 | 1 | 200000.00 | 03/06/2023 | balvant singh nalwaya
[03/06/2023 11:43:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
98
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 359845 | 1 | 200000.00 | 03/06/2023 | balvant singh nalwaya
[03/06/2023 11:41:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
99
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 357111 | 1 | 200000.00 | 26/05/2023 | balvant singh nalwaya
[03/06/2023 11:39:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
100
|
|
MORENA
|
Janpad Panchayat, Pahargarh
| 357108 | 1 | 200000.00 | 26/05/2023 | balvant singh nalwaya
[03/06/2023 11:36:00 PM ]
[103.104.111.62 ] | Payment Processed | |
|
