|
1
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 450973 | 1 | 200000.00 | 19/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:54:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
2
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 450972 | 1 | 200000.00 | 19/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:53:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
3
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 450971 | 1 | 200000.00 | 19/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:51:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
4
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 450970 | 1 | 400000.00 | 19/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:50:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
5
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 450969 | 1 | 200000.00 | 19/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:48:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
6
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 450968 | 1 | 200000.00 | 19/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:47:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
7
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 447694 | 1 | 200000.00 | 18/04/2024 | ANANDI PRASAD PRAJAPATI
[19/04/2024 2:45:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
8
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 432650 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 432641 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 429376 | 1 | 400000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 425833 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 425830 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 425826 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 425815 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424387 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:18:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
16
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424386 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:18:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
17
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424383 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:17:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
18
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424379 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:16:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
19
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424342 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:15:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
20
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424288 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:14:00 PM ]
[103.160.49.42 ] | | |
|
21
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424280 | 1 | 200000.00 | 19/02/2024 | | Payment Processed | |
|
22
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424278 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:12:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
23
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424272 | 1 | 200000.00 | 19/02/2024 | | Payment Processed | |
|
24
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424269 | 1 | 200000.00 | 19/02/2024 | ANANDI PRASAD PRAJAPATI
[01/03/2024 1:10:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
25
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424233 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424223 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 424219 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 412024 | 1 | 200000.00 | 11/01/2024 | ANANDI PRASAD PRAJAPATI
[11/01/2024 4:18:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
29
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 412023 | 1 | 200000.00 | 11/01/2024 | ANANDI PRASAD PRAJAPATI
[11/01/2024 4:17:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
30
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 410901 | 1 | 200000.00 | 06/01/2024 | ANANDI PRASAD PRAJAPATI
[11/01/2024 4:16:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
31
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 409883 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 409864 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 409847 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 409814 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 409808 | 1 | 200000.00 | 03/01/2024 | ANANDI PRASAD PRAJAPATI
[11/01/2024 12:36:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
36
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 403854 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 403853 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 403852 | 1 | 200000.00 | 12/12/2023 | ANANDI PRASAD PRAJAPATI
[12/12/2023 11:53:00 AM ]
[103.160.49.62 ] | Payment Processed | |
|
39
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402272 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402271 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402256 | 1 | 200000.00 | 06/12/2023 | ANANDI PRASAD PRAJAPATI
[08/12/2023 12:46:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
42
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402254 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402253 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402252 | 1 | 200000.00 | 06/12/2023 | | Payment Processed | |
|
45
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402191 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402163 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 402151 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 401907 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 401906 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 401848 | 1 | 200000.00 | 05/12/2023 | | Payment Processed | |
|
51
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 401844 | 1 | 200000.00 | 05/12/2023 | ANANDI PRASAD PRAJAPATI
[08/12/2023 12:28:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
52
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 401840 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 389485 | 1 | 200000.00 | 13/09/2023 | | Payment Processed | |
|
54
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 388573 | 1 | 200000.00 | 10/09/2023 | | Payment Processed | |
|
55
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 388572 | 1 | 200000.00 | 10/09/2023 | ANANDI PRASAD PRAJAPATI
[08/12/2023 12:22:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
56
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 377390 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
57
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 369498 | 1 | 200000.00 | 12/07/2023 | ANANDI PRASAD PRAJAPATI
[08/12/2023 12:21:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
58
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 369494 | 1 | 200000.00 | 12/07/2023 | ANANDI PRASAD PRAJAPATI
[08/12/2023 12:20:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
59
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 366715 | 1 | 200000.00 | 27/06/2023 | BRAHMENDRA KUMAR GUPTA
[11/07/2023 4:03:00 PM ]
[152.58.24.134 ] | Payment Processed | |
|
60
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 366696 | 1 | 200000.00 | 27/06/2023 | BRAHMENDRA KUMAR GUPTA
[11/07/2023 3:59:00 PM ]
[152.58.24.134 ] | Payment Processed | |
|
61
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 366695 | 1 | 400000.00 | 27/06/2023 | BRAHMENDRA KUMAR GUPTA
[11/07/2023 3:57:00 PM ]
[152.58.24.134 ] | Payment Processed | |
|
62
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 361977 | 1 | 200000.00 | 10/06/2023 | BRAHMENDRA KUMAR GUPTA
[03/07/2023 9:08:00 AM ]
[103.38.182.138 ] | | |
|
63
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 359281 | 1 | 200000.00 | 01/06/2023 | BRAHMENDRA KUMAR GUPTA
[03/07/2023 9:04:00 AM ]
[103.38.182.138 ] | | |
|
64
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354309 | 1 | 200000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[28/06/2023 12:33:00 PM ]
[103.38.182.138 ] | Payment Processed | |
|
65
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354303 | 1 | 200000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[28/06/2023 12:23:00 PM ]
[103.38.182.138 ] | Payment Processed | |
|
66
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354293 | 1 | 200000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[21/05/2023 9:58:00 AM ]
[103.38.182.138 ] | Payment Processed | |
|
67
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354289 | 1 | 400000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[21/05/2023 9:57:00 AM ]
[103.38.182.138 ] | Payment Processed | |
|
68
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354287 | 1 | 200000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[21/05/2023 9:56:00 AM ]
[103.38.182.138 ] | Payment Processed | |
|
69
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354284 | 1 | 200000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[21/05/2023 9:54:00 AM ]
[103.38.182.138 ] | Payment Processed | |
|
70
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 354279 | 1 | 200000.00 | 19/05/2023 | BRAHMENDRA KUMAR GUPTA
[21/05/2023 9:54:00 AM ]
[103.38.182.138 ] | Payment Processed | |
|
71
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 349519 | 1 | 200000.00 | 12/05/2023 | BRAHMENDRA KUMAR GUPTA
[16/05/2023 3:04:00 PM ]
[157.34.9.165 ] | Payment Processed | |
|
72
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 349517 | 1 | 200000.00 | 12/05/2023 | BRAHMENDRA KUMAR GUPTA
[16/05/2023 3:03:00 PM ]
[157.34.9.165 ] | Payment Processed | |
|
73
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 347775 | 1 | 200000.00 | 09/05/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 3:02:00 PM ]
[27.62.250.36 ] | Payment Processed | |
|
74
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 346764 | 1 | 200000.00 | 04/05/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:24:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
75
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 346761 | 1 | 200000.00 | 04/05/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:23:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
76
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 346758 | 1 | 200000.00 | 04/05/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:21:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
77
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 346026 | 1 | 200000.00 | 02/05/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:18:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
78
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 345477 | 1 | 200000.00 | 29/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:16:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
79
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344901 | 1 | 200000.00 | 27/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:15:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
80
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344899 | 1 | 400000.00 | 27/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:14:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
81
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344898 | 1 | 200000.00 | 27/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:13:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
82
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344897 | 1 | 200000.00 | 27/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:12:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
83
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344896 | 1 | 200000.00 | 27/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:11:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
84
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344770 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:10:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
85
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344765 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:09:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
86
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344715 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:09:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
87
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344712 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[09/05/2023 1:07:00 PM ]
[152.58.27.247 ] | Payment Processed | |
|
88
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344697 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:48:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
89
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344691 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:47:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
90
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344678 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:42:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
91
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344674 | 1 | 400000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:41:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
92
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344669 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:40:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
93
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344667 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:38:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
94
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344642 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:37:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
95
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344637 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:35:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
96
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 344633 | 1 | 200000.00 | 26/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:33:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
97
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 341975 | 1 | 200000.00 | 19/04/2023 | BRAHMENDRA KUMAR GUPTA
[03/05/2023 1:32:00 PM ]
[152.58.27.124 ] | Payment Processed | |
|
98
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 339477 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
99
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 334199 | 1 | 200000.00 | 17/03/2023 | BRAHMENDRA KUMAR GUPTA
[14/04/2023 12:34:00 PM ]
[103.38.182.138 ] | Payment Processed | |
|
100
|
|
SHIVPURI
|
Janpad Panchayat, Narvar
| 334198 | 1 | 200000.00 | 17/03/2023 | BRAHMENDRA KUMAR GUPTA
[14/04/2023 12:33:00 PM ]
[103.38.182.138 ] | Payment Processed | |
|
