1
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UMARIA
|
Janpad Panchayat, Manpur
| 454299 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:35:00 PM ] [103.160.49.56 ] | Payment Processed | |
2
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UMARIA
|
Janpad Panchayat, Manpur
| 453971 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:34:00 PM ] [103.160.49.56 ] | Payment Processed | |
3
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UMARIA
|
Janpad Panchayat, Manpur
| 453970 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:34:00 PM ] [103.160.49.56 ] | Payment Processed | |
4
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UMARIA
|
Janpad Panchayat, Manpur
| 453968 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:33:00 PM ] [103.160.49.56 ] | Payment Processed | |
5
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453967 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:32:00 PM ] [103.160.49.56 ] | Payment Processed | |
6
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|
UMARIA
|
Janpad Panchayat, Manpur
| 453964 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:31:00 PM ] [103.160.49.56 ] | Payment Processed | |
7
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453963 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:31:00 PM ] [103.160.49.56 ] | Payment Processed | |
8
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453960 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:30:00 PM ] [103.160.49.56 ] | Payment Processed | |
9
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453959 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:30:00 PM ] [103.160.49.56 ] | Payment Processed | |
10
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453958 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:29:00 PM ] [103.160.49.56 ] | Payment Processed | |
11
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UMARIA
|
Janpad Panchayat, Manpur
| 453955 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:28:00 PM ] [103.160.49.56 ] | Payment Processed | |
12
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453954 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:28:00 PM ] [103.160.49.56 ] | Payment Processed | |
13
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 453953 | 1 | 200000.00 | 22/04/2024 | RAJENDRA PRASAD TRIPATHI [22/04/2024 6:27:00 PM ] [103.160.49.56 ] | Payment Processed | |
14
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442668 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442667 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442666 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442665 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442664 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442663 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442662 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442661 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442660 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442658 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442657 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442656 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442655 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442654 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442653 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442652 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442651 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442650 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442649 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442648 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442647 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442646 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442645 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442644 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442643 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 442641 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 425654 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 419513 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 419511 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 419510 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411451 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411450 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411449 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411448 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411447 | 1 | 400000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411446 | 1 | 400000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411445 | 1 | 400000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411443 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 411442 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 410235 | 1 | 200000.00 | 04/01/2024 | RAJENDRA PRASAD TRIPATHI [04/01/2024 10:51:00 AM ] [103.160.49.76 ] | Payment Processed | |
54
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 410033 | 1 | 200000.00 | 03/01/2024 | RAJENDRA PRASAD TRIPATHI [04/01/2024 10:51:00 AM ] [103.160.49.76 ] | | |
55
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409785 | 1 | 200000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [02/01/2024 7:12:00 PM ] [103.160.49.76 ] | Payment Processed | |
56
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409784 | 1 | 200000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [02/01/2024 7:11:00 PM ] [103.160.49.76 ] | | |
57
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409783 | 1 | 200000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [02/01/2024 7:10:00 PM ] [103.160.49.76 ] | | |
58
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409782 | 1 | 200000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [02/01/2024 7:10:00 PM ] [103.160.49.76 ] | Payment Processed | |
59
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409781 | 1 | 200000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [02/01/2024 7:09:00 PM ] [103.160.49.76 ] | Payment Processed | |
60
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409534 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409533 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409532 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409531 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409530 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409529 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409527 | 1 | 200000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [04/01/2024 10:45:00 AM ] [103.160.49.76 ] | Payment Processed | |
67
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409522 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409519 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409508 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409505 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409498 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409495 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409487 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409486 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409485 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409484 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409483 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409482 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409481 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409479 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
81
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409478 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409475 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409474 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409473 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409471 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409469 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409467 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409465 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
89
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409463 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409460 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409459 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409456 | 1 | 400000.00 | 02/01/2024 | RAJENDRA PRASAD TRIPATHI [04/01/2024 9:55:00 AM ] [103.160.49.76 ] | Payment Processed | |
93
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409453 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
94
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409451 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
95
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409444 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
96
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 409441 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
97
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 408855 | 1 | 200000.00 | 29/12/2023 | RAJENDRA PRASAD TRIPATHI [04/01/2024 9:33:00 AM ] [103.160.49.76 ] | | |
98
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 408795 | 1 | 200000.00 | 29/12/2023 | RAJENDRA PRASAD TRIPATHI [04/01/2024 9:32:00 AM ] [103.160.49.76 ] | Payment Processed | |
99
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 408760 | 1 | 400000.00 | 29/12/2023 | RAJENDRA PRASAD TRIPATHI [04/01/2024 9:32:00 AM ] [103.160.49.76 ] | Payment Processed | |
100
|
|
UMARIA
|
Janpad Panchayat, Manpur
| 408740 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|