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1
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ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447959 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:36:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
2
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447951 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:36:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
3
|
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ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447946 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:35:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
4
|
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ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447936 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:35:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
5
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ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447922 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:34:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
6
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447908 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:33:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
7
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 447902 | 1 | 200000.00 | 18/04/2024 | GOPAL SHARAN PRAJAPATI
[18/04/2024 12:32:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
8
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 441266 | 1 | 200000.00 | 26/03/2024 | GOPAL SHARAN PRAJAPATI
[26/03/2024 12:49:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
9
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 441264 | 1 | 200000.00 | 26/03/2024 | GOPAL SHARAN PRAJAPATI
[26/03/2024 12:49:00 PM ]
[103.160.49.41 ] | | |
|
10
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ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 441263 | 1 | 200000.00 | 26/03/2024 | GOPAL SHARAN PRAJAPATI
[26/03/2024 12:48:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
11
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ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 441260 | 1 | 200000.00 | 26/03/2024 | GOPAL SHARAN PRAJAPATI
[26/03/2024 12:47:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
12
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 441251 | 1 | 200000.00 | 26/03/2024 | GOPAL SHARAN PRAJAPATI
[26/03/2024 12:41:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
13
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427522 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427521 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427520 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427519 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427518 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427517 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427516 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427515 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427514 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427513 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427512 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 427510 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406876 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406875 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406874 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406873 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406872 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406871 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406870 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406869 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406868 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406867 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 406865 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 402181 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 402177 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 402165 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 402161 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395824 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395821 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395819 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395815 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395814 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395809 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 395805 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 392784 | 1 | 400000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 392782 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 392781 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 392779 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 392770 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 392766 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 375229 | 1 | 200000.00 | 25/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:19:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
54
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373624 | 5 | 25000.00 | 25/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:21:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
55
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373427 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373421 | 1 | 200000.00 | 20/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:18:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
57
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373417 | 1 | 200000.00 | 20/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:17:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
58
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373415 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373412 | 1 | 200000.00 | 20/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:15:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
60
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373411 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373409 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 373408 | 1 | 200000.00 | 20/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:09:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
63
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 371757 | 1 | 200000.00 | 17/07/2023 | INDAR SINGH PATEL
[17/07/2023 1:11:00 PM ]
[106.208.178.130 ] | Payment Processed | |
|
64
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368447 | 1 | 200000.00 | 07/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:08:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
65
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368445 | 1 | 200000.00 | 07/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:05:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
66
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368443 | 1 | 200000.00 | 07/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:04:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
67
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368442 | 1 | 200000.00 | 07/07/2023 | INDAR SINGH PATEL
[25/07/2023 2:03:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
68
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368441 | 1 | 200000.00 | 07/07/2023 | INDAR SINGH PATEL
[25/07/2023 1:59:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
69
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368440 | 1 | 200000.00 | 07/07/2023 | INDAR SINGH PATEL
[25/07/2023 1:58:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
70
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 368439 | 1 | 200000.00 | 07/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 367090 | 5 | 25000.00 | 15/09/2023 | GOPAL SHARAN PRAJAPATI
[01/03/2024 4:57:00 PM ]
[103.160.49.46 ] | ePO has been sent to the bank | |
|
72
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 367089 | 13 | 65000.00 | 20/12/2023 | GOPAL SHARAN PRAJAPATI
[01/03/2024 4:56:00 PM ]
[103.160.49.46 ] | ePO has been sent to the bank | |
|
73
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 365966 | 1 | 400000.00 | 23/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:23:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
74
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 365965 | 1 | 400000.00 | 23/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:23:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
75
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 365964 | 1 | 200000.00 | 23/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:22:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
76
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 363106 | 1 | 200000.00 | 14/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:22:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
77
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 363105 | 1 | 200000.00 | 14/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:21:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
78
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 363104 | 1 | 200000.00 | 14/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:21:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
79
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359091 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:20:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
80
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359090 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:20:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
81
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359089 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:20:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
82
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359088 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:19:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
83
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359087 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:19:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
84
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359085 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:18:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
85
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 359084 | 1 | 200000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:18:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
86
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 358142 | 6 | 30000.00 | 01/06/2023 | INDAR SINGH PATEL
[23/06/2023 12:26:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
87
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 351806 | 1 | 200000.00 | 16/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:56:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
88
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 349602 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
89
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 349515 | 1 | 200000.00 | 12/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:56:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
90
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 349513 | 1 | 200000.00 | 12/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:56:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
91
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 349512 | 1 | 200000.00 | 12/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:55:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
92
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 346069 | 1 | 400000.00 | 02/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:55:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
93
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 346067 | 1 | 400000.00 | 02/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:54:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
94
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 346065 | 1 | 200000.00 | 02/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:54:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
95
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 346064 | 1 | 200000.00 | 02/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:53:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
96
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 346063 | 1 | 200000.00 | 02/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:53:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
97
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 346062 | 1 | 200000.00 | 02/05/2023 | INDAR SINGH PATEL
[16/05/2023 4:52:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
98
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 328547 | 1 | 200000.00 | 01/03/2023 | INDAR SINGH PATEL
[02/03/2023 1:20:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
99
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 328546 | 1 | 200000.00 | 01/03/2023 | INDAR SINGH PATEL
[02/03/2023 1:19:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
100
|
|
ALIRAJPUR
|
Janpad Panchayat, Katthiwara
| 328544 | 1 | 200000.00 | 01/03/2023 | INDAR SINGH PATEL
[02/03/2023 1:19:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
