|
1
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|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 450793 | 1 | 200000.00 | 19/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 1:05:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
2
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 450747 | 1 | 200000.00 | 19/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 1:02:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
3
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447153 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:53:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
4
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447134 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:51:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
5
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447126 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:50:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
6
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447123 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:48:00 PM ]
[157.34.227.130 ] | | |
|
7
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447120 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:47:00 PM ]
[157.34.227.130 ] | | |
|
8
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447118 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:46:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
9
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447117 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
10
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ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447115 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
11
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ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447111 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
12
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ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447105 | 1 | 400000.00 | 17/04/2024 | | | |
|
13
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ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447103 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
14
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|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447102 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
15
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447101 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
16
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ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447099 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
17
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|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447094 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
18
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|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447092 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
19
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447090 | 1 | 400000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:24:00 PM ]
[157.34.227.130 ] | Payment Processed | |
|
20
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 447089 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:20:00 PM ]
[157.34.227.130 ] | | |
|
21
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 446470 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[19/04/2024 12:19:00 PM ]
[157.34.227.130 ] | | |
|
22
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 431249 | 1 | 200000.00 | 14/03/2024 | GAURI SHANKAR RAJPUT
[14/03/2024 1:08:00 PM ]
[49.43.42.128 ] | Payment Processed | |
|
23
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 431246 | 1 | 200000.00 | 14/03/2024 | GAURI SHANKAR RAJPUT
[14/03/2024 1:07:00 PM ]
[49.43.42.128 ] | Payment Processed | |
|
24
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 427237 | 3 | 15000.00 | 05/03/2024 | GAURI SHANKAR RAJPUT
[05/03/2024 4:16:00 PM ]
[49.35.195.51 ] | Payment Processed | |
|
25
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 426213 | 1 | 400000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 426212 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 426210 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 419890 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 419882 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 416932 | 1 | 200000.00 | 31/01/2024 | GAURI SHANKAR RAJPUT
[31/01/2024 1:21:00 PM ]
[157.34.151.69 ] | Payment Processed | |
|
31
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 416866 | 15 | 75000.00 | 31/01/2024 | GAURI SHANKAR RAJPUT
[31/01/2024 12:15:00 PM ]
[157.34.151.69 ] | Payment Processed | |
|
32
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 416864 | 3 | 15000.00 | 06/02/2024 | GAURI SHANKAR RAJPUT
[06/02/2024 4:36:00 PM ]
[157.34.4.175 ] | Payment Processed | |
|
33
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 395293 | 1 | 200000.00 | 05/10/2023 | GAURI SHANKAR RAJPUT
[05/10/2023 12:27:00 PM ]
[157.34.75.54 ] | | |
|
34
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 395292 | 1 | 200000.00 | 05/10/2023 | GAURI SHANKAR RAJPUT
[05/10/2023 12:26:00 PM ]
[157.34.75.54 ] | | |
|
35
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 395290 | 1 | 200000.00 | 05/10/2023 | GAURI SHANKAR RAJPUT
[05/10/2023 12:23:00 PM ]
[157.34.75.54 ] | | |
|
36
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 395289 | 1 | 200000.00 | 05/10/2023 | GAURI SHANKAR RAJPUT
[05/10/2023 12:23:00 PM ]
[157.34.75.54 ] | | |
|
37
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 393982 | 1 | 200000.00 | 30/09/2023 | GAURI SHANKAR RAJPUT
[30/09/2023 11:00:00 AM ]
[49.35.192.229 ] | | |
|
38
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 393590 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 393233 | 1 | 200000.00 | 26/09/2023 | GAURI SHANKAR RAJPUT
[26/09/2023 6:01:00 PM ]
[49.35.156.10 ] | Payment Processed | |
|
40
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 390271 | 1 | 200000.00 | 15/09/2023 | GAURI SHANKAR RAJPUT
[15/09/2023 1:08:00 PM ]
[49.35.140.186 ] | | |
|
41
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 390270 | 1 | 200000.00 | 15/09/2023 | GAURI SHANKAR RAJPUT
[15/09/2023 1:08:00 PM ]
[49.35.140.186 ] | | |
|
42
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 390268 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 388860 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 387208 | 1 | 200000.00 | 05/09/2023 | GAURI SHANKAR RAJPUT
[05/09/2023 2:16:00 PM ]
[47.247.195.219 ] | Payment Processed | |
|
45
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 387183 | 1 | 200000.00 | 05/09/2023 | GAURI SHANKAR RAJPUT
[31/01/2024 12:52:00 PM ]
[157.34.151.69 ] | Payment Processed | |
|
46
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 381095 | 6 | 30000.00 | 29/02/2024 | GAURI SHANKAR RAJPUT
[29/02/2024 6:40:00 PM ]
[49.35.147.170 ] | Payment Processed | |
|
47
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 381015 | 1 | 200000.00 | 11/08/2023 | GAURI SHANKAR RAJPUT
[14/08/2023 4:27:00 PM ]
[157.34.15.239 ] | Payment Processed | |
|
48
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 378655 | 1 | 200000.00 | 03/08/2023 | GAURI SHANKAR RAJPUT
[04/08/2023 1:31:00 PM ]
[49.35.151.58 ] | Payment Processed | |
|
49
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 377927 | 1 | 200000.00 | 31/07/2023 | GAURI SHANKAR RAJPUT
[31/07/2023 7:02:00 PM ]
[157.34.225.146 ] | Payment Processed | |
|
50
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 377926 | 1 | 200000.00 | 31/07/2023 | GAURI SHANKAR RAJPUT
[31/07/2023 7:01:00 PM ]
[157.34.225.146 ] | Payment Processed | |
|
51
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 376475 | 1 | 200000.00 | 27/07/2023 | GAURI SHANKAR RAJPUT
[27/07/2023 1:24:00 PM ]
[49.35.255.243 ] | Payment Processed | |
|
52
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 375967 | 2 | 10000.00 | 07/08/2023 | GAURI SHANKAR RAJPUT
[08/08/2023 2:29:00 PM ]
[157.34.143.143 ] | Payment Processed | |
|
53
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 368633 | 1 | 200000.00 | 07/07/2023 | GAURI SHANKAR RAJPUT
[07/07/2023 6:55:00 PM ]
[157.34.19.246 ] | Payment Processed | |
|
54
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 367585 | 1 | 200000.00 | 04/07/2023 | GAURI SHANKAR RAJPUT
[05/07/2023 5:11:00 PM ]
[49.35.254.7 ] | Payment Processed | |
|
55
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 366173 | 9 | 45000.00 | 07/12/2023 | GAURI SHANKAR RAJPUT
[07/12/2023 5:53:00 PM ]
[49.35.232.58 ] | Payment Processed | |
|
56
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 365056 | 1 | 200000.00 | 20/06/2023 | GAURI SHANKAR RAJPUT
[21/06/2023 4:46:00 PM ]
[157.34.148.67 ] | Payment Processed | |
|
57
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362965 | 1 | 200000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 5:09:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
58
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362962 | 1 | 200000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 5:04:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
59
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362960 | 1 | 200000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 5:03:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
60
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362959 | 1 | 400000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 5:01:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
61
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362958 | 1 | 200000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 5:01:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
62
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362957 | 1 | 200000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 5:00:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
63
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 362955 | 1 | 200000.00 | 13/06/2023 | GAURI SHANKAR RAJPUT
[16/06/2023 4:59:00 PM ]
[157.34.38.184 ] | Payment Processed | |
|
64
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 360434 | 1 | 200000.00 | 05/06/2023 | GAURI SHANKAR RAJPUT
[05/06/2023 6:54:00 PM ]
[157.34.204.150 ] | Payment Processed | |
|
65
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 360262 | 1 | 200000.00 | 05/06/2023 | GAURI SHANKAR RAJPUT
[05/06/2023 3:49:00 PM ]
[157.34.233.247 ] | Payment Processed | |
|
66
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 351588 | 1 | 200000.00 | 16/05/2023 | GAURI SHANKAR RAJPUT
[16/05/2023 2:54:00 PM ]
[49.35.192.203 ] | Payment Processed | |
|
67
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 351586 | 1 | 200000.00 | 16/05/2023 | GAURI SHANKAR RAJPUT
[16/05/2023 2:51:00 PM ]
[49.35.192.203 ] | Payment Processed | |
|
68
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 350353 | 4 | 20000.00 | 13/05/2023 | GAURI SHANKAR RAJPUT
[11/08/2023 5:47:00 PM ]
[49.35.135.98 ] | Payment Processed | |
|
69
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 350328 | 1 | 200000.00 | 13/05/2023 | GAURI SHANKAR RAJPUT
[13/05/2023 1:37:00 PM ]
[157.34.236.23 ] | Payment Processed | |
|
70
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 350327 | 1 | 200000.00 | 13/05/2023 | GAURI SHANKAR RAJPUT
[13/05/2023 1:37:00 PM ]
[157.34.236.23 ] | Payment Processed | |
|
71
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 350325 | 1 | 200000.00 | 13/05/2023 | GAURI SHANKAR RAJPUT
[13/05/2023 1:36:00 PM ]
[157.34.236.23 ] | Payment Processed | |
|
72
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 350324 | 1 | 200000.00 | 13/05/2023 | GAURI SHANKAR RAJPUT
[13/05/2023 1:35:00 PM ]
[157.34.236.23 ] | Payment Processed | |
|
73
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 347024 | 1 | 200000.00 | 04/05/2023 | GAURI SHANKAR RAJPUT
[12/05/2023 5:03:00 PM ]
[157.34.100.184 ] | Payment Processed | |
|
74
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 347023 | 1 | 200000.00 | 04/05/2023 | GAURI SHANKAR RAJPUT
[12/05/2023 5:02:00 PM ]
[157.34.100.184 ] | Payment Processed | |
|
75
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 346466 | 1 | 200000.00 | 03/05/2023 | GAURI SHANKAR RAJPUT
[12/05/2023 5:00:00 PM ]
[157.34.100.184 ] | Payment Processed | |
|
76
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 344822 | 3 | 15000.00 | 03/05/2023 | GAURI SHANKAR RAJPUT
[11/08/2023 5:47:00 PM ]
[49.35.135.98 ] | Payment Processed | |
|
77
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 343211 | 1 | 200000.00 | 19/04/2023 | ALOK PRATAP SINGH ITORIYA
[19/04/2023 7:12:00 PM ]
[157.34.5.90 ] | Payment Processed | |
|
78
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 340653 | 1 | 200000.00 | 13/04/2023 | ALOK PRATAP SINGH ITORIYA
[13/04/2023 4:50:00 PM ]
[157.34.37.141 ] | Payment Processed | |
|
79
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 338464 | 1 | 400000.00 | 05/04/2023 | ALOK PRATAP SINGH ITORIYA
[05/04/2023 6:23:00 PM ]
[47.247.212.203 ] | Payment Processed | |
|
80
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 336092 | 7 | 35000.00 | 26/07/2023 | GAURI SHANKAR RAJPUT
[26/07/2023 3:50:00 PM ]
[49.35.165.154 ] | Payment Processed | |
|
81
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 322277 | 14 | 70000.00 | 04/02/2023 | Nidhi Singh
[04/02/2023 5:09:00 PM ]
[157.34.48.72 ] | Payment Processed | |
|
82
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 321363 | 1 | 200000.00 | 02/02/2023 | Nidhi Singh
[02/02/2023 2:08:00 PM ]
[157.34.192.205 ] | Payment Processed | |
|
83
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 321344 | 1 | 200000.00 | 02/02/2023 | Nidhi Singh
[02/02/2023 2:03:00 PM ]
[157.34.192.205 ] | Payment Processed | |
|
84
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 320733 | 1 | 200000.00 | 31/01/2023 | Nidhi Singh
[31/01/2023 5:10:00 PM ]
[157.34.26.14 ] | Payment Processed | |
|
85
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 320094 | 8 | 40000.00 | 30/01/2023 | Nidhi Singh
[30/01/2023 8:48:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
86
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 320093 | 7 | 35000.00 | 29/09/2023 | GAURI SHANKAR RAJPUT
[29/09/2023 3:23:00 PM ]
[49.35.192.121 ] | Payment Processed | |
|
87
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 320091 | 1 | 200000.00 | 30/01/2023 | Nidhi Singh
[30/01/2023 8:46:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
88
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 320090 | 1 | 200000.00 | 30/01/2023 | Nidhi Singh
[30/01/2023 8:45:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
89
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 320088 | 1 | 100000.00 | 30/01/2023 | Nidhi Singh
[30/01/2023 8:45:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
90
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 318151 | 1 | 200000.00 | 27/01/2023 | Nidhi Singh
[30/01/2023 8:44:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
91
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 318150 | 1 | 200000.00 | 27/01/2023 | Nidhi Singh
[30/01/2023 8:43:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
92
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 318149 | 1 | 200000.00 | 27/01/2023 | Nidhi Singh
[30/01/2023 8:42:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
93
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 318148 | 1 | 200000.00 | 27/01/2023 | Nidhi Singh
[30/01/2023 8:41:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
94
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 317017 | 1 | 200000.00 | 24/01/2023 | Nidhi Singh
[30/01/2023 8:40:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
95
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 317016 | 1 | 200000.00 | 24/01/2023 | Nidhi Singh
[30/01/2023 8:39:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
96
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 317015 | 1 | 200000.00 | 24/01/2023 | Nidhi Singh
[30/01/2023 8:38:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
97
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 317013 | 1 | 200000.00 | 24/01/2023 | Nidhi Singh
[30/01/2023 8:36:00 PM ]
[157.34.16.23 ] | Payment Processed | |
|
98
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 314713 | 8 | 40000.00 | 08/09/2023 | GAURI SHANKAR RAJPUT
[08/09/2023 4:44:00 PM ]
[49.35.192.116 ] | Payment Processed | |
|
99
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 301968 | 1 | 200000.00 | 08/12/2022 | UDAY PRATAP SINGH
[10/12/2022 2:47:00 PM ]
[49.35.247.41 ] | Payment Processed | |
|
100
|
|
ASHOKNAGAR
|
Janpad Panchayat, Chanderi
| 301967 | 1 | 200000.00 | 08/12/2022 | UDAY PRATAP SINGH
[10/12/2022 2:44:00 PM ]
[49.35.247.41 ] | Payment Processed | |
|
