|
1
|
|
MORENA
|
Janpad Panchayat, Ambah
| 433415 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
MORENA
|
Janpad Panchayat, Ambah
| 433414 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
MORENA
|
Janpad Panchayat, Ambah
| 432127 | 5 | 25000.00 | 14/03/2024 | SUMAN CHACK
[14/03/2024 7:53:00 PM ]
[49.35.133.143 ] | Payment Processed | |
|
4
|
|
MORENA
|
Janpad Panchayat, Ambah
| 424199 | 1 | 400000.00 | 18/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
MORENA
|
Janpad Panchayat, Ambah
| 423958 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
MORENA
|
Janpad Panchayat, Ambah
| 423956 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
MORENA
|
Janpad Panchayat, Ambah
| 423881 | 1 | 5000.00 | 16/03/2024 | SUMAN CHACK
[16/03/2024 2:46:00 PM ]
[157.34.228.231 ] | Payment Processed | |
|
8
|
|
MORENA
|
Janpad Panchayat, Ambah
| 423880 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
MORENA
|
Janpad Panchayat, Ambah
| 423879 | 1 | 200000.00 | 16/02/2024 | SUMAN CHACK
[16/02/2024 4:49:00 PM ]
[157.34.47.244 ] | | |
|
10
|
|
MORENA
|
Janpad Panchayat, Ambah
| 423876 | 1 | 200000.00 | 16/02/2024 | SUMAN CHACK
[16/02/2024 4:48:00 PM ]
[157.34.47.244 ] | | |
|
11
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421553 | 3 | 15000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:40:00 PM ]
[49.35.194.234 ] | Payment Processed | |
|
12
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421551 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:53:00 PM ]
[49.35.194.234 ] | Payment Processed | |
|
13
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421550 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:52:00 PM ]
[49.35.194.234 ] | | |
|
14
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421549 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:52:00 PM ]
[49.35.194.234 ] | | |
|
15
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421548 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:51:00 PM ]
[49.35.194.234 ] | | |
|
16
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421547 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421545 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:49:00 PM ]
[49.35.194.234 ] | | |
|
18
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421544 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421543 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421542 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:47:00 PM ]
[49.35.194.234 ] | | |
|
21
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421541 | 1 | 200000.00 | 11/02/2024 | SUMAN CHACK
[11/02/2024 9:46:00 PM ]
[49.35.194.234 ] | | |
|
22
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421540 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
MORENA
|
Janpad Panchayat, Ambah
| 421539 | 1 | 200000.00 | 11/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419023 | 1 | 5000.00 | 04/02/2024 | SUMAN CHACK
[02/03/2024 7:58:00 PM ]
[157.34.61.189 ] | Payment Processed | |
|
25
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419022 | 1 | 200000.00 | 04/02/2024 | SUMAN CHACK
[04/02/2024 8:43:00 PM ]
[1.187.217.230 ] | | |
|
26
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419021 | 1 | 200000.00 | 04/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419020 | 1 | 200000.00 | 04/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419019 | 1 | 200000.00 | 04/02/2024 | SUMAN CHACK
[04/02/2024 8:39:00 PM ]
[1.187.217.230 ] | | |
|
29
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419018 | 1 | 200000.00 | 04/02/2024 | SUMAN CHACK
[04/02/2024 8:38:00 PM ]
[1.187.217.230 ] | | |
|
30
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419017 | 1 | 200000.00 | 04/02/2024 | SUMAN CHACK
[04/02/2024 8:36:00 PM ]
[1.187.217.230 ] | | |
|
31
|
|
MORENA
|
Janpad Panchayat, Ambah
| 419016 | 1 | 200000.00 | 04/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
MORENA
|
Janpad Panchayat, Ambah
| 414678 | 1 | 200000.00 | 21/01/2024 | SUMAN CHACK
[21/01/2024 4:28:00 PM ]
[1.187.218.58 ] | | |
|
33
|
|
MORENA
|
Janpad Panchayat, Ambah
| 414677 | 1 | 200000.00 | 21/01/2024 | SUMAN CHACK
[21/01/2024 4:27:00 PM ]
[1.187.218.58 ] | | |
|
34
|
|
MORENA
|
Janpad Panchayat, Ambah
| 414676 | 1 | 200000.00 | 21/01/2024 | SUMAN CHACK
[21/01/2024 4:26:00 PM ]
[1.187.218.58 ] | | |
|
35
|
|
MORENA
|
Janpad Panchayat, Ambah
| 414675 | 1 | 400000.00 | 21/01/2024 | SUMAN CHACK
[21/01/2024 4:25:00 PM ]
[1.187.218.58 ] | | |
|
36
|
|
MORENA
|
Janpad Panchayat, Ambah
| 414674 | 1 | 200000.00 | 21/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
MORENA
|
Janpad Panchayat, Ambah
| 413366 | 1 | 200000.00 | 16/01/2024 | SUMAN CHACK
[16/01/2024 6:33:00 PM ]
[157.34.244.168 ] | | |
|
38
|
|
MORENA
|
Janpad Panchayat, Ambah
| 412820 | 1 | 200000.00 | 14/01/2024 | SUMAN CHACK
[14/01/2024 6:15:00 PM ]
[49.15.173.231 ] | | |
|
39
|
|
MORENA
|
Janpad Panchayat, Ambah
| 412819 | 1 | 200000.00 | 14/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
MORENA
|
Janpad Panchayat, Ambah
| 412012 | 1 | 400000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
MORENA
|
Janpad Panchayat, Ambah
| 412011 | 1 | 200000.00 | 11/01/2024 | SUMAN CHACK
[11/01/2024 11:40:00 AM ]
[157.34.32.218 ] | | |
|
42
|
|
MORENA
|
Janpad Panchayat, Ambah
| 410898 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407891 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407620 | 1 | 200000.00 | 25/12/2023 | SUMAN CHACK
[05/01/2024 9:40:00 PM ]
[49.35.234.72 ] | Payment Processed | |
|
45
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407619 | 1 | 200000.00 | 25/12/2023 | SUMAN CHACK
[05/01/2024 9:39:00 PM ]
[49.35.143.147 ] | | |
|
46
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407618 | 1 | 200000.00 | 25/12/2023 | | Payment Processed | |
|
47
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407617 | 1 | 400000.00 | 25/12/2023 | | Payment Processed | |
|
48
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407616 | 1 | 200000.00 | 25/12/2023 | | Payment Processed | |
|
49
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407615 | 1 | 400000.00 | 25/12/2023 | | Payment Processed | |
|
50
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407614 | 1 | 200000.00 | 25/12/2023 | SUMAN CHACK
[05/01/2024 9:35:00 PM ]
[49.35.234.72 ] | | |
|
51
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407613 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407612 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407611 | 1 | 200000.00 | 25/12/2023 | | | |
|
54
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407610 | 1 | 200000.00 | 25/12/2023 | SUMAN CHACK
[05/01/2024 9:32:00 PM ]
[49.35.234.72 ] | | |
|
55
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407609 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407608 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407607 | 1 | 200000.00 | 25/12/2023 | | | |
|
58
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407606 | 1 | 200000.00 | 25/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407604 | 1 | 400000.00 | 25/12/2023 | | | |
|
60
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407523 | 1 | 200000.00 | 24/12/2023 | | | |
|
61
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407522 | 1 | 200000.00 | 24/12/2023 | | | |
|
62
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407521 | 1 | 200000.00 | 24/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407520 | 1 | 200000.00 | 24/12/2023 | | | |
|
64
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407519 | 1 | 200000.00 | 24/12/2023 | | | |
|
65
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407518 | 1 | 200000.00 | 24/12/2023 | SUMAN CHACK
[05/01/2024 9:22:00 PM ]
[49.35.143.147 ] | | |
|
66
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407517 | 1 | 200000.00 | 24/12/2023 | | | |
|
67
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407516 | 1 | 200000.00 | 24/12/2023 | | | |
|
68
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407515 | 1 | 200000.00 | 24/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407514 | 1 | 400000.00 | 24/12/2023 | | | |
|
70
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407513 | 1 | 200000.00 | 24/12/2023 | | | |
|
71
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407512 | 1 | 200000.00 | 24/12/2023 | SUMAN CHACK
[05/01/2024 9:17:00 PM ]
[49.35.143.147 ] | | |
|
72
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407511 | 1 | 200000.00 | 24/12/2023 | | | |
|
73
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407510 | 1 | 400000.00 | 24/12/2023 | | | |
|
74
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407509 | 1 | 200000.00 | 24/12/2023 | | | |
|
75
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407508 | 1 | 200000.00 | 24/12/2023 | | | |
|
76
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407507 | 1 | 200000.00 | 24/12/2023 | | | |
|
77
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407506 | 1 | 200000.00 | 24/12/2023 | | | |
|
78
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407505 | 1 | 200000.00 | 24/12/2023 | | | |
|
79
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407504 | 1 | 200000.00 | 24/12/2023 | SUMAN CHACK
[05/01/2024 9:10:00 PM ]
[49.35.132.148 ] | | |
|
80
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407503 | 1 | 200000.00 | 24/12/2023 | | | |
|
81
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407502 | 1 | 200000.00 | 24/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407501 | 1 | 200000.00 | 24/12/2023 | | | |
|
83
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407500 | 1 | 200000.00 | 24/12/2023 | | | |
|
84
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407499 | 1 | 200000.00 | 24/12/2023 | | | |
|
85
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407498 | 1 | 200000.00 | 24/12/2023 | | | |
|
86
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407497 | 1 | 200000.00 | 24/12/2023 | | | |
|
87
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407496 | 1 | 200000.00 | 24/12/2023 | | | |
|
88
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407495 | 1 | 200000.00 | 24/12/2023 | | | |
|
89
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407494 | 1 | 200000.00 | 24/12/2023 | | | |
|
90
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407493 | 1 | 200000.00 | 24/12/2023 | | | |
|
91
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407492 | 1 | 200000.00 | 24/12/2023 | | | |
|
92
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407491 | 1 | 400000.00 | 24/12/2023 | | | |
|
93
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407490 | 1 | 200000.00 | 24/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407489 | 1 | 200000.00 | 24/12/2023 | | | |
|
95
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407488 | 1 | 200000.00 | 24/12/2023 | SUMAN CHACK
[28/12/2023 8:43:00 AM ]
[49.35.193.36 ] | | |
|
96
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407487 | 1 | 200000.00 | 24/12/2023 | SUMAN CHACK
[28/12/2023 8:41:00 AM ]
[49.35.193.36 ] | | |
|
97
|
|
MORENA
|
Janpad Panchayat, Ambah
| 407486 | 24 | 120000.00 | 27/12/2023 | SUMAN CHACK
[02/03/2024 7:59:00 PM ]
[157.34.61.189 ] | Payment Processed | |
|
98
|
|
MORENA
|
Janpad Panchayat, Ambah
| 387870 | 1 | 200000.00 | 06/09/2023 | | Payment Processed | |
|
99
|
|
MORENA
|
Janpad Panchayat, Ambah
| 384993 | 1 | 200000.00 | 27/08/2023 | SUMAN CHACK
[09/01/2024 5:08:00 AM ]
[1.187.183.185 ] | Payment Processed | |
|
100
|
|
MORENA
|
Janpad Panchayat, Ambah
| 384992 | 1 | 200000.00 | 27/08/2023 | | Payment Processed | |
|
