|
1
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 451489 | 1 | 200000.00 | 19/04/2024 | Munni Lal Prajapati
[19/04/2024 4:18:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
2
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 448966 | 1 | 400000.00 | 18/04/2024 | Munni Lal Prajapati
[19/04/2024 4:17:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
3
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 447135 | 1 | 200000.00 | 17/04/2024 | MUNNI LAL PRAJAPATI
[17/04/2024 6:06:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
4
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 446576 | 1 | 400000.00 | 17/04/2024 | | Payment Processed | |
|
5
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 446569 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
6
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 446567 | 1 | 400000.00 | 17/04/2024 | | Payment Processed | |
|
7
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 446565 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
8
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 446564 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
9
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 446563 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
10
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 435038 | 1 | 200000.00 | 18/03/2024 | MUNNI LAL PRAJAPATI
[18/03/2024 3:23:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
11
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 434236 | 1 | 200000.00 | 17/03/2024 | MUNNI LAL PRAJAPATI
[18/03/2024 2:20:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
12
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 434234 | 1 | 400000.00 | 17/03/2024 | MUNNI LAL PRAJAPATI
[18/03/2024 2:19:00 PM ]
[103.160.49.41 ] | | |
|
13
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 433097 | 7 | 35000.00 | 18/03/2024 | MUNNI LAL PRAJAPATI
[18/03/2024 4:40:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
14
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 430173 | 13 | 65000.00 | 02/05/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 428940 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 427795 | 6 | 30000.00 | 03/03/2024 | MUNNI LAL PRAJAPATI
[03/03/2024 5:44:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
17
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 427594 | 4 | 20000.00 | 16/03/2024 | MUNNI LAL PRAJAPATI
[18/03/2024 4:33:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
18
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 427593 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 427283 | 1 | 200000.00 | 01/03/2024 | MUNNI LAL PRAJAPATI
[01/03/2024 12:11:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
20
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 427282 | 1 | 200000.00 | 01/03/2024 | MUNNI LAL PRAJAPATI
[01/03/2024 12:11:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
21
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425611 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425609 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425608 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425607 | 1 | 400000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425603 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425602 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425601 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425600 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425599 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425597 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425595 | 1 | 400000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 425593 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 421555 | 7 | 35000.00 | 29/02/2024 | MUNNI LAL PRAJAPATI
[29/02/2024 4:48:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
34
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420270 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420269 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420265 | 1 | 400000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420262 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420260 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420258 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420257 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 420255 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 419549 | 1 | 5000.00 | 06/02/2024 | MUNNI LAL PRAJAPATI
[29/02/2024 3:35:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
43
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 418998 | 4 | 20000.00 | 04/02/2024 | MUNNI LAL PRAJAPATI
[04/02/2024 4:04:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
44
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 417917 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 414403 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 414394 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 414339 | 1 | 200000.00 | 19/01/2024 | MUNNI LAL PRAJAPATI
[29/01/2024 4:30:00 PM ]
[103.160.49.61 ] | | |
|
48
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 414336 | 1 | 400000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 414335 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 414330 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 410641 | 4 | 20000.00 | 23/01/2024 | MUNNI LAL PRAJAPATI
[23/01/2024 12:17:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
52
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 409705 | 1 | 200000.00 | 02/01/2024 | MUNNI LAL PRAJAPATI
[02/01/2024 4:31:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
53
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 408963 | 7 | 35000.00 | 02/01/2024 | MUNNI LAL PRAJAPATI
[02/01/2024 4:25:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
54
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 408576 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 408290 | 3 | 15000.00 | 23/01/2024 | MUNNI LAL PRAJAPATI
[23/01/2024 12:24:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
56
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 406314 | 1 | 5000.00 | 02/01/2024 | MUNNI LAL PRAJAPATI
[02/01/2024 4:28:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
57
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 403496 | 6 | 30000.00 | 20/12/2023 | MUNNI LAL PRAJAPATI
[02/01/2024 4:10:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
58
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 403495 | 6 | 30000.00 | 27/03/2024 | MUNNI LAL PRAJAPATI
[27/03/2024 5:54:00 PM ]
[103.160.49.41 ] | ePO has been sent to the bank | |
|
59
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 403440 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 403439 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 403438 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 403437 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399688 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399686 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399685 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399684 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399683 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399682 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399680 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399679 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 399003 | 31 | 155000.00 | 12/12/2023 | Munni Lal Prajapati
[12/12/2023 6:45:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
72
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 398582 | 1 | 200000.00 | 24/10/2023 | MUNNI LAL PRAJAPATI
[29/01/2024 4:26:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
73
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 398249 | 1 | 5000.00 | 23/10/2023 | Munni Lal Prajapati
[12/12/2023 6:35:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
74
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397135 | 10 | 50000.00 | 18/10/2023 | Munni Lal Prajapati
[23/01/2024 12:11:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
75
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397134 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397133 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397131 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397130 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397129 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397128 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 397126 | 1 | 200000.00 | 09/10/2023 | | | |
|
82
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 395644 | 2 | 10000.00 | 05/10/2023 | MUNNI LAL PRAJAPATI
[23/01/2024 12:13:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
83
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 395640 | 1 | 400000.00 | 05/10/2023 | | | |
|
84
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 395582 | 1 | 200000.00 | 05/10/2023 | Munni Lal Prajapati
[26/10/2023 4:18:00 PM ]
[103.160.49.61 ] | ePO signed successfully & under Processing | |
|
85
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 395396 | 1 | 200000.00 | 05/10/2023 | Munni Lal Prajapati
[05/10/2023 12:49:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
86
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 395391 | 1 | 400000.00 | 05/10/2023 | Munni Lal Prajapati
[05/10/2023 12:48:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
87
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 393846 | 8 | 40000.00 | 29/09/2023 | Munni Lal Prajapati
[29/09/2023 4:22:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
88
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390676 | 7 | 35000.00 | 24/09/2023 | Munni Lal Prajapati
[29/09/2023 4:21:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
89
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390086 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390083 | 1 | 200000.00 | 14/09/2023 | Munni Lal Prajapati
[15/09/2023 3:20:00 PM ]
[103.160.49.61 ] | | |
|
91
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390065 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390057 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390055 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390053 | 1 | 200000.00 | 14/09/2023 | Munni Lal Prajapati
[15/09/2023 3:15:00 PM ]
[103.160.49.61 ] | | |
|
95
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390052 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 390046 | 1 | 400000.00 | 14/09/2023 | Munni Lal Prajapati
[15/09/2023 2:51:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
97
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 388568 | 10 | 50000.00 | 15/09/2023 | Munni Lal Prajapati
[15/09/2023 3:29:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
98
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 387191 | 5 | 25000.00 | 05/09/2023 | Munni Lal Prajapati
[15/09/2023 3:25:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
99
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 382060 | 12 | 60000.00 | 28/08/2023 | Munni Lal Prajapati
[28/08/2023 11:59:00 AM ]
[103.160.49.61 ] | Payment Processed | |
|
100
|
|
SATNA
|
Janpad Panchayat, Ram Nagar
| 381693 | 1 | 200000.00 | 15/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
