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1
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 451934 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 451921 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 451911 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 418252 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 415342 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 415331 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 415315 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 406646 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 404055 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 396874 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 396777 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 394675 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 394087 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 393613 | 1 | 200000.00 | 28/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 392218 | 1 | 400000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 363347 | 1 | 400000.00 | 14/06/2023 | Priyanka Singh
[14/06/2023 6:09:00 PM ]
[49.36.17.117 ] | Payment Processed | |
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17
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 361688 | 1 | 200000.00 | 09/06/2023 | Priyanka Singh
[13/06/2023 11:17:00 AM ]
[49.36.16.132 ] | Payment Processed | |
|
18
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 359492 | 1 | 200000.00 | 02/06/2023 | Priyanka Singh
[02/06/2023 3:57:00 PM ]
[49.36.19.65 ] | Payment Processed | |
|
19
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 348900 | 1 | 200000.00 | 11/05/2023 | Priyanka Singh
[12/05/2023 10:28:00 AM ]
[49.43.40.75 ] | Payment Processed | |
|
20
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 340127 | 1 | 400000.00 | 12/04/2023 | Priyanka Singh
[12/05/2023 10:27:00 AM ]
[49.43.40.75 ] | Payment Processed | |
|
21
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 340126 | 1 | 200000.00 | 12/04/2023 | Priyanka Singh
[12/04/2023 1:48:00 PM ]
[106.207.251.44 ] | Payment Processed | |
|
22
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 338708 | 1 | 200000.00 | 05/04/2023 | Priyanka Singh
[06/04/2023 3:35:00 PM ]
[106.207.230.142 ] | Payment Processed | |
|
23
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 331813 | 1 | 200000.00 | 10/03/2023 | Priyanka Singh
[06/04/2023 3:15:00 PM ]
[106.207.230.142 ] | Payment Processed | |
|
24
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 331668 | 1 | 200000.00 | 10/03/2023 | Priyanka Singh
[06/04/2023 3:12:00 PM ]
[106.207.230.142 ] | Payment Processed | |
|
25
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 329404 | 1 | 200000.00 | 02/03/2023 | Priyanka Singh
[07/03/2023 5:18:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
26
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 329394 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
27
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 328119 | 1 | 400000.00 | 28/02/2023 | Priyanka Singh
[07/03/2023 5:17:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
28
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 328117 | 1 | 200000.00 | 28/02/2023 | Priyanka Singh
[07/03/2023 4:41:00 PM ]
[110.227.53.39 ] | Payment Processed | |
|
29
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 328116 | 1 | 200000.00 | 28/02/2023 | Priyanka Singh
[07/03/2023 2:51:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
30
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 319109 | 1 | 5000.00 | 12/05/2023 | Priyanka Singh
[12/05/2023 10:48:00 AM ]
[49.43.40.75 ] | Payment Processed | |
|
31
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317653 | 1 | 5000.00 | 26/05/2023 | Priyanka Singh
[31/05/2023 10:44:00 AM ]
[49.36.18.177 ] | Payment Processed | |
|
32
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317644 | 1 | 200000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 1:45:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
33
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317642 | 1 | 200000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 1:44:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
34
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317639 | 1 | 200000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 1:42:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
35
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317637 | 1 | 200000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 1:42:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
36
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317626 | 1 | 200000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 1:40:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
37
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 317622 | 1 | 200000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 1:38:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
38
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 315448 | 1 | 5000.00 | 27/01/2023 | Priyanka Singh
[27/01/2023 11:56:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
39
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 314440 | 1 | 5000.00 | 17/01/2023 | Priyanka Singh
[27/01/2023 11:34:00 AM ]
[110.224.177.19 ] | Payment Processed | |
|
40
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 296350 | 1 | 200000.00 | 18/11/2022 | Priyanka Singh
[19/11/2022 1:02:00 PM ]
[110.227.62.42 ] | Payment Processed | |
|
41
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 296006 | 1 | 200000.00 | 17/11/2022 | Priyanka Singh
[19/11/2022 1:01:00 PM ]
[110.227.62.42 ] | Payment Processed | |
|
42
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 278197 | 1 | 5000.00 | 20/09/2022 | Priyanka Singh
[20/09/2022 5:18:00 PM ]
[110.227.58.174 ] | Payment Processed | |
|
43
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 269694 | 1 | 200000.00 | 05/05/2022 | Priyanka Singh
[04/08/2022 1:00:00 PM ]
[106.207.231.219 ] | Payment Processed | |
|
44
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 269496 | 1 | 200000.00 | 04/05/2022 | Priyanka Singh
[04/08/2022 12:59:00 PM ]
[106.207.231.219 ] | Payment Processed | |
|
45
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 266392 | 1 | 200000.00 | 20/04/2022 | Priyanka Singh
[04/08/2022 12:58:00 PM ]
[106.207.231.219 ] | Payment Processed | |
|
46
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 256754 | 1 | 5000.00 | 05/05/2022 | Priyanka Singh
[04/08/2022 1:03:00 PM ]
[106.207.231.219 ] | Payment Processed | |
|
47
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 256736 | 1 | 5000.00 | 18/02/2022 | Arun Namdeo
[18/02/2022 3:53:00 PM ]
[106.208.173.102 ] | Payment Processed | |
|
48
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 256733 | 1 | 200000.00 | 18/02/2022 | Arun Namdeo
[18/02/2022 4:11:00 PM ]
[106.208.173.102 ] | Payment Processed | |
|
49
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ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 250199 | 1 | 200000.00 | 19/01/2022 | Arun Namdeo
[19/01/2022 12:19:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
50
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 249950 | 1 | 200000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:26:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
51
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 249949 | 1 | 200000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:26:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
52
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|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 249948 | 1 | 200000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:26:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
53
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 249947 | 1 | 200000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:25:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
54
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 249946 | 1 | 200000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:24:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
55
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 249945 | 1 | 200000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:24:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
56
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 243841 | 2 | 10000.00 | 18/01/2022 | Arun Namdeo
[18/01/2022 6:21:00 PM ]
[27.62.171.90 ] | Payment Processed | |
|
57
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 231825 | 1 | 5000.00 | 26/10/2021 | PRABHAT KUMAR SINGH
[08/11/2021 4:51:00 PM ]
[10.131.112.33 ] | Payment Processed | |
|
58
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 231824 | 1 | 200000.00 | 26/10/2021 | Priyanka Singh
[20/10/2022 7:16:00 PM ]
[61.1.92.165 ] | Payment Processed | |
|
59
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 209790 | 1 | 200000.00 | 04/08/2021 | PRABHAT KUMAR SINGH
[04/08/2021 6:37:00 PM ]
[103.160.49.235 ] | Payment Processed | |
|
60
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 209119 | 1 | 200000.00 | 29/07/2021 | Priyanka Singh
[20/10/2022 7:49:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
61
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 207804 | 1 | 200000.00 | 20/07/2021 | Priyanka Singh
[20/10/2022 7:48:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
62
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 206763 | 1 | 200000.00 | 20/07/2021 | Priyanka Singh
[20/10/2022 7:47:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
63
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 195753 | 1 | 200000.00 | 11/06/2021 | Priyanka Singh
[20/10/2022 7:47:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
64
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 195751 | 1 | 200000.00 | 11/06/2021 | Priyanka Singh
[20/10/2022 7:46:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
65
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 195722 | 1 | 200000.00 | 11/06/2021 | Priyanka Singh
[20/10/2022 7:45:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
66
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 195696 | 1 | 5000.00 | 29/07/2021 | PRABHAT KUMAR SINGH
[29/07/2021 2:32:00 PM ]
[103.160.49.235 ] | Payment Processed | |
|
67
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 194574 | 1 | 5000.00 | 08/06/2021 | PRABHAT KUMAR SINGH
[11/06/2021 5:32:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
68
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 188908 | 1 | 5000.00 | 20/05/2021 | PRABHAT KUMAR SINGH
[20/05/2021 5:28:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
69
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 188172 | 1 | 200000.00 | 18/05/2021 | Priyanka Singh
[20/10/2022 7:44:00 PM ]
[110.224.165.238 ] | Payment Processed | |
|
70
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 186045 | 1 | 200000.00 | 12/05/2021 | PRABHAT KUMAR SINGH
[18/05/2021 1:54:00 PM ]
[106.207.208.118 ] | Payment Processed | |
|
71
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 185429 | 1 | 5000.00 | 18/05/2021 | PRABHAT KUMAR SINGH
[18/05/2021 1:50:00 PM ]
[106.207.208.118 ] | Payment Processed | |
|
72
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 183941 | 1 | 5000.00 | 28/04/2021 | PRABHAT KUMAR SINGH
[18/05/2021 1:47:00 PM ]
[106.207.208.118 ] | Payment Processed | |
|
73
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 176265 | 1 | 5000.00 | 02/03/2021 | PRABHAT KUMAR SINGH
[15/03/2021 12:03:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
74
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 176262 | 1 | 200000.00 | 02/03/2021 | PRABHAT KUMAR SINGH
[15/03/2021 12:09:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
75
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 172388 | 1 | 400000.00 | 12/02/2021 | PRABHAT KUMAR SINGH
[12/02/2021 1:01:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
76
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 172267 | 1 | 200000.00 | 11/02/2021 | PRABHAT KUMAR SINGH
[12/02/2021 1:01:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
77
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 160779 | 1 | 400000.00 | 13/01/2021 | PRABHAT KUMAR SINGH
[12/02/2021 1:00:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
78
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 154680 | 1 | 200000.00 | 29/12/2020 | PRABHAT KUMAR SINGH
[06/01/2021 5:25:00 PM ]
[110.224.161.34 ] | Payment Processed | |
|
79
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 154678 | 1 | 200000.00 | 29/12/2020 | PRABHAT KUMAR SINGH
[06/01/2021 5:25:00 PM ]
[110.224.161.34 ] | Payment Processed | |
|
80
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 154676 | 1 | 200000.00 | 29/12/2020 | PRABHAT KUMAR SINGH
[06/01/2021 5:24:00 PM ]
[110.224.161.34 ] | Payment Processed | |
|
81
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 147485 | 1 | 200000.00 | 01/12/2020 | PRABHAT KUMAR SINGH
[16/12/2020 4:23:00 PM ]
[27.62.220.55 ] | Payment Processed | |
|
82
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 138408 | 1 | 200000.00 | 26/09/2020 | PRABHAT KUMAR SINGH
[26/09/2020 1:43:00 PM ]
[27.62.209.250 ] | Payment Processed | |
|
83
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 138162 | 1 | 400000.00 | 24/09/2020 | PRABHAT KUMAR SINGH
[24/09/2020 5:07:00 PM ]
[27.62.174.6 ] | Payment Processed | |
|
84
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 132944 | 1 | 200000.00 | 24/08/2020 | PRABHAT KUMAR SINGH
[09/09/2020 2:13:00 PM ]
[112.133.251.112 ] | Payment Processed | |
|
85
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 117541 | 1 | 5000.00 | 12/02/2021 | PRABHAT KUMAR SINGH
[12/02/2021 12:58:00 PM ]
[103.160.49.90 ] | Payment Processed | |
|
86
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 112041 | 1 | 400000.00 | 04/03/2020 | PRABHAT KUMAR SINGH
[03/07/2020 1:09:00 PM ]
[112.133.251.138 ] | Payment Processed | |
|
87
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 108054 | 1 | 200000.00 | 28/01/2020 | PRABHAT KUMAR SINGH
[03/07/2020 1:07:00 PM ]
[112.133.251.138 ] | Payment Processed | |
|
88
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 105384 | 10 | 50000.00 | 15/01/2020 | RAJ KUMAR SHARMA
[16/01/2020 2:18:00 PM ]
[157.34.82.210 ] | Payment Processed | |
|
89
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 105352 | 1 | 5000.00 | 17/01/2020 | SHAMSHAD KHAN PATHAN
[17/01/2020 12:32:00 PM ]
[112.133.251.133 ] | Payment Processed | |
|
90
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 105351 | 1 | 200000.00 | 02/01/2020 | PRABHAT KUMAR SINGH
[03/07/2020 1:05:00 PM ]
[112.133.251.138 ] | Payment Processed | |
|
91
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 105350 | 1 | 200000.00 | 02/01/2020 | PRABHAT KUMAR SINGH
[03/07/2020 1:04:00 PM ]
[112.133.251.138 ] | Payment Processed | |
|
92
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 104456 | 1 | 400000.00 | 23/12/2019 | PRABHAT KUMAR SINGH
[03/07/2020 1:01:00 PM ]
[112.133.251.138 ] | Payment Processed | |
|
93
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 104257 | 1 | 5000.00 | 02/01/2020 | SHAMSHAD KHAN PATHAN
[02/01/2020 5:00:00 PM ]
[122.252.236.139 ] | Payment Processed | |
|
94
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 104255 | 1 | 200000.00 | 20/12/2019 | SHAMSHAD KHAN PATHAN
[02/01/2020 5:18:00 PM ]
[122.252.236.139 ] | Payment Processed | |
|
95
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 102530 | 1 | 5000.00 | 16/12/2019 | SHAMSHAD KHAN PATHAN
[16/12/2019 5:24:00 PM ]
[112.133.251.157 ] | Payment Processed | |
|
96
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 102518 | 1 | 5000.00 | 01/11/2019 | SHAMSHAD KHAN PATHAN
[04/11/2019 2:25:00 PM ]
[112.133.251.164 ] | Payment Processed | |
|
97
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 102316 | 1 | 5000.00 | 09/10/2019 | SHAMSHAD KHAN PATHAN
[09/10/2019 11:23:00 AM ]
[112.133.251.49 ] | Payment Processed | |
|
98
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 101716 | 2 | 10000.00 | 07/09/2019 | SHAMSHAD KHAN PATHAN
[07/09/2019 5:15:00 PM ]
[112.133.251.181 ] | Payment Processed | |
|
99
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 100510 | 1 | 5000.00 | 19/07/2019 | SHAMSHAD KHAN PATHAN
[19/07/2019 6:22:00 PM ]
[112.133.251.2 ] | Payment Processed | |
|
100
|
|
ASHOKNAGAR
|
Nagar Palika, Ashoknagar
| 100313 | 13 | 65000.00 | 10/02/2019 | SHAMSHAD KHAN PATHAN
[01/03/2019 12:42:00 PM ]
[112.133.251.130 ] | Payment Processed | |
