|
1
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454326 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
2
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454325 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
3
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454324 | 1 | 400000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 2:53:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
4
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454323 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454321 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 2:52:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
6
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454307 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
7
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454305 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 2:50:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
8
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454298 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
9
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454267 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 2:49:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
10
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454263 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 2:49:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
11
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454246 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
12
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454244 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
13
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454239 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
14
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454225 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
15
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454208 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
16
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454170 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
17
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454160 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
18
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454147 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
19
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454132 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
20
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454130 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
21
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454127 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
22
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454124 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
23
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454083 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
24
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454035 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
25
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454005 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
26
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 454000 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
27
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453995 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
28
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453852 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
29
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453803 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
30
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453799 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
31
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453794 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
32
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453778 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 12:29:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
33
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453762 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 12:28:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
34
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453755 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 12:28:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
35
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453729 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 12:27:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
36
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453706 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 12:26:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
37
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453685 | 1 | 200000.00 | 22/04/2024 | KANHAI KUNVAR
[23/04/2024 12:26:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
38
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453665 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
39
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453650 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
40
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453620 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
41
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453603 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
42
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453593 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
43
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453579 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
44
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453570 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
45
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453549 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
46
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453537 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
47
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 453509 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
48
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447122 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 12:46:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
49
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447121 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 12:46:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
50
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447119 | 1 | 400000.00 | 17/04/2024 | | Payment Processed | |
|
51
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447116 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 12:45:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
52
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447113 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 12:44:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
53
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447109 | 1 | 200000.00 | 17/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
54
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447106 | 1 | 400000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:05:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
55
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447104 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:04:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
56
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447097 | 1 | 400000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:03:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
57
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447095 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:02:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
58
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447093 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:01:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
59
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447091 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:00:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
60
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447085 | 1 | 400000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 11:00:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
61
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447080 | 1 | 400000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:59:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
62
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447078 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:58:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
63
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447075 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:57:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
64
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447073 | 1 | 400000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:56:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
65
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447070 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:55:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
66
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447068 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:54:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
67
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447067 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:53:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
68
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447063 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:53:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
69
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447059 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:52:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
70
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447048 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
71
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447038 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:51:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
72
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447027 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:50:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
73
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447025 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:50:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
74
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 447014 | 1 | 200000.00 | 17/04/2024 | KANHAI KUNVAR
[18/04/2024 10:49:00 AM ]
[103.160.49.57 ] | Payment Processed | |
|
75
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 440518 | 1 | 200000.00 | 23/03/2024 | KANHAI KUNVAR
[23/03/2024 12:52:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
76
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 440510 | 1 | 200000.00 | 23/03/2024 | KANHAI KUNVAR
[23/03/2024 12:51:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
77
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 440509 | 1 | 200000.00 | 23/03/2024 | KANHAI KUNVAR
[23/03/2024 12:50:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
78
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 440508 | 1 | 200000.00 | 23/03/2024 | KANHAI KUNVAR
[23/03/2024 12:49:00 PM ]
[103.160.49.57 ] | Payment Processed | |
|
79
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 439405 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
80
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 439393 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
81
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 438996 | 1 | 200000.00 | 22/03/2024 | | | |
|
82
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 438925 | 1 | 200000.00 | 22/03/2024 | | | |
|
83
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429296 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
84
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429294 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
85
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429284 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
86
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429278 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
87
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429256 | 1 | 400000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
88
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429253 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
89
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429252 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
90
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 429250 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
91
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 428543 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
92
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 428541 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
93
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 428531 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
94
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 427235 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
95
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 426779 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 426775 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 426773 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 426771 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 426770 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
UMARIA
|
Janpad Panchayat, Karkeli
| 426769 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
