1
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MORENA
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Janpad Panchayat, Kailaras
| 451861 | 1 | 200000.00 | 20/04/2024 | | | |
2
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MORENA
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Janpad Panchayat, Kailaras
| 451859 | 1 | 200000.00 | 20/04/2024 | | | |
3
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MORENA
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Janpad Panchayat, Kailaras
| 447864 | 1 | 200000.00 | 18/04/2024 | SAURABH SINGH KUSHWAH [18/04/2024 12:17:00 PM ] [103.160.49.56 ] | Payment Processed | |
4
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MORENA
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Janpad Panchayat, Kailaras
| 447207 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 6:57:00 PM ] [103.160.49.56 ] | Payment Processed | |
5
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MORENA
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Janpad Panchayat, Kailaras
| 447061 | 1 | 400000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 4:22:00 PM ] [103.160.49.56 ] | Payment Processed | |
6
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MORENA
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Janpad Panchayat, Kailaras
| 447060 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 4:21:00 PM ] [103.160.49.56 ] | Payment Processed | |
7
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MORENA
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Janpad Panchayat, Kailaras
| 447058 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 4:14:00 PM ] [103.160.49.56 ] | Payment Processed | |
8
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MORENA
|
Janpad Panchayat, Kailaras
| 446973 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 3:26:00 PM ] [103.160.49.56 ] | Payment Processed | |
9
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MORENA
|
Janpad Panchayat, Kailaras
| 446700 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:12:00 PM ] [103.160.49.56 ] | Payment Processed | |
10
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MORENA
|
Janpad Panchayat, Kailaras
| 446696 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:11:00 PM ] [103.160.49.56 ] | Payment Processed | |
11
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MORENA
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Janpad Panchayat, Kailaras
| 446683 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:10:00 PM ] [103.160.49.56 ] | Payment Processed | |
12
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MORENA
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Janpad Panchayat, Kailaras
| 446677 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:10:00 PM ] [103.160.49.56 ] | Payment Processed | |
13
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MORENA
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Janpad Panchayat, Kailaras
| 446599 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:09:00 PM ] [103.160.49.56 ] | Payment Processed | |
14
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MORENA
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Janpad Panchayat, Kailaras
| 446597 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:08:00 PM ] [103.160.49.56 ] | Payment Processed | |
15
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MORENA
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Janpad Panchayat, Kailaras
| 446596 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 1:08:00 PM ] [103.160.49.56 ] | Payment Processed | |
16
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MORENA
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Janpad Panchayat, Kailaras
| 446525 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:38:00 AM ] [103.160.49.56 ] | Payment Processed | |
17
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MORENA
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Janpad Panchayat, Kailaras
| 446523 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:37:00 AM ] [103.160.49.56 ] | Payment Processed | |
18
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MORENA
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Janpad Panchayat, Kailaras
| 446521 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:36:00 AM ] [103.160.49.56 ] | Payment Processed | |
19
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MORENA
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Janpad Panchayat, Kailaras
| 446518 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:36:00 AM ] [103.160.49.56 ] | Payment Processed | |
20
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MORENA
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Janpad Panchayat, Kailaras
| 446517 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:35:00 AM ] [103.160.49.56 ] | Payment Processed | |
21
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MORENA
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Janpad Panchayat, Kailaras
| 446516 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:35:00 AM ] [103.160.49.56 ] | | |
22
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MORENA
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Janpad Panchayat, Kailaras
| 446514 | 1 | 400000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:35:00 AM ] [103.160.49.56 ] | Payment Processed | |
23
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MORENA
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Janpad Panchayat, Kailaras
| 446513 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:34:00 AM ] [103.160.49.56 ] | Payment Processed | |
24
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MORENA
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Janpad Panchayat, Kailaras
| 446512 | 1 | 400000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:33:00 AM ] [103.160.49.56 ] | Payment Processed | |
25
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MORENA
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Janpad Panchayat, Kailaras
| 446511 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:33:00 AM ] [103.160.49.56 ] | Payment Processed | |
26
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MORENA
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Janpad Panchayat, Kailaras
| 446509 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:32:00 AM ] [103.160.49.56 ] | Payment Processed | |
27
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MORENA
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Janpad Panchayat, Kailaras
| 446507 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:32:00 AM ] [103.160.49.56 ] | Payment Processed | |
28
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MORENA
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Janpad Panchayat, Kailaras
| 446506 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:31:00 AM ] [103.160.49.56 ] | Payment Processed | |
29
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MORENA
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Janpad Panchayat, Kailaras
| 446505 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:30:00 AM ] [103.160.49.56 ] | Payment Processed | |
30
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MORENA
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Janpad Panchayat, Kailaras
| 446504 | 1 | 200000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:30:00 AM ] [103.160.49.56 ] | Payment Processed | |
31
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MORENA
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Janpad Panchayat, Kailaras
| 446503 | 1 | 400000.00 | 17/04/2024 | SAURABH SINGH KUSHWAH [17/04/2024 11:29:00 AM ] [103.160.49.56 ] | Payment Processed | |
32
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MORENA
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Janpad Panchayat, Kailaras
| 444596 | 2 | 10000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
33
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MORENA
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Janpad Panchayat, Kailaras
| 444100 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
34
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MORENA
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Janpad Panchayat, Kailaras
| 444099 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
35
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MORENA
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Janpad Panchayat, Kailaras
| 439705 | 1 | 200000.00 | 22/03/2024 | SAURABH SINGH KUSHWAH [22/03/2024 4:14:00 PM ] [103.160.49.56 ] | | |
36
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MORENA
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Janpad Panchayat, Kailaras
| 439704 | 1 | 200000.00 | 22/03/2024 | SAURABH SINGH KUSHWAH [22/03/2024 4:13:00 PM ] [103.160.49.56 ] | | |
37
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MORENA
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Janpad Panchayat, Kailaras
| 438463 | 1 | 200000.00 | 22/03/2024 | SAURABH SINGH KUSHWAH [22/03/2024 10:57:00 AM ] [103.160.49.56 ] | | |
38
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MORENA
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Janpad Panchayat, Kailaras
| 438451 | 1 | 200000.00 | 22/03/2024 | SAURABH SINGH KUSHWAH [22/03/2024 10:40:00 AM ] [103.160.49.56 ] | | |
39
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MORENA
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Janpad Panchayat, Kailaras
| 438371 | 1 | 200000.00 | 21/03/2024 | SAURABH SINGH KUSHWAH [21/03/2024 7:17:00 PM ] [103.160.49.56 ] | | |
40
|
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MORENA
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Janpad Panchayat, Kailaras
| 436461 | 1 | 200000.00 | 19/03/2024 | SAURABH SINGH KUSHWAH [19/03/2024 7:50:00 PM ] [103.160.49.56 ] | Payment Processed | |
41
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MORENA
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Janpad Panchayat, Kailaras
| 436460 | 1 | 200000.00 | 19/03/2024 | SAURABH SINGH KUSHWAH [19/03/2024 7:49:00 PM ] [103.160.49.56 ] | Payment Processed | |
42
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MORENA
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Janpad Panchayat, Kailaras
| 436459 | 1 | 200000.00 | 19/03/2024 | SAURABH SINGH KUSHWAH [19/03/2024 7:48:00 PM ] [103.160.49.56 ] | Payment Processed | |
43
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MORENA
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Janpad Panchayat, Kailaras
| 436458 | 1 | 200000.00 | 19/03/2024 | SAURABH SINGH KUSHWAH [19/03/2024 7:48:00 PM ] [103.160.49.56 ] | Payment Processed | |
44
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MORENA
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Janpad Panchayat, Kailaras
| 436457 | 1 | 200000.00 | 19/03/2024 | SAURABH SINGH KUSHWAH [19/03/2024 7:46:00 PM ] [103.160.49.56 ] | Payment Processed | |
45
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MORENA
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Janpad Panchayat, Kailaras
| 436456 | 1 | 200000.00 | 19/03/2024 | SAURABH SINGH KUSHWAH [19/03/2024 7:46:00 PM ] [103.160.49.56 ] | Payment Processed | |
46
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MORENA
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Janpad Panchayat, Kailaras
| 431918 | 1 | 200000.00 | 14/03/2024 | SAURABH SINGH KUSHWAH [14/03/2024 6:19:00 PM ] [103.160.49.56 ] | Payment Processed | |
47
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MORENA
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Janpad Panchayat, Kailaras
| 431917 | 1 | 400000.00 | 14/03/2024 | SAURABH SINGH KUSHWAH [14/03/2024 6:18:00 PM ] [103.160.49.56 ] | Payment Processed | |
48
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MORENA
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Janpad Panchayat, Kailaras
| 431915 | 1 | 200000.00 | 14/03/2024 | SAURABH SINGH KUSHWAH [14/03/2024 6:08:00 PM ] [103.160.49.56 ] | Payment Processed | |
49
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MORENA
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Janpad Panchayat, Kailaras
| 429423 | 1 | 400000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
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MORENA
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Janpad Panchayat, Kailaras
| 428714 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
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MORENA
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Janpad Panchayat, Kailaras
| 428713 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
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MORENA
|
Janpad Panchayat, Kailaras
| 428267 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
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MORENA
|
Janpad Panchayat, Kailaras
| 428266 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
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MORENA
|
Janpad Panchayat, Kailaras
| 428264 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
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MORENA
|
Janpad Panchayat, Kailaras
| 428184 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427937 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427936 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427762 | 1 | 200000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427761 | 1 | 200000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427760 | 1 | 200000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427759 | 1 | 200000.00 | 03/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427709 | 5 | 25000.00 | 09/03/2024 | SAURABH SINGH KUSHWAH [09/03/2024 5:24:00 PM ] [103.160.49.56 ] | Payment Processed | |
63
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427708 | 1 | 400000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427707 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
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MORENA
|
Janpad Panchayat, Kailaras
| 427703 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427702 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427701 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427700 | 1 | 400000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427698 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427697 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 427696 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
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MORENA
|
Janpad Panchayat, Kailaras
| 426590 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 426375 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 426374 | 1 | 400000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
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MORENA
|
Janpad Panchayat, Kailaras
| 426373 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
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MORENA
|
Janpad Panchayat, Kailaras
| 426372 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
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MORENA
|
Janpad Panchayat, Kailaras
| 426370 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 426369 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 425801 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 425800 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
81
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 425799 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 425572 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 425529 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 425527 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 424245 | 1 | 5000.00 | 19/02/2024 | SAURABH SINGH KUSHWAH [09/03/2024 5:21:00 PM ] [103.160.49.56 ] | Payment Processed | |
86
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 424244 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 423570 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 423569 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
89
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 423568 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 421865 | 1 | 400000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 421454 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 421453 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
93
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 420978 | 7 | 35000.00 | 09/02/2024 | SAURABH SINGH KUSHWAH [09/02/2024 1:51:00 PM ] [103.160.49.76 ] | Payment Processed | |
94
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 420436 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
95
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 420401 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
96
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 420397 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
97
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 417435 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
98
|
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MORENA
|
Janpad Panchayat, Kailaras
| 416268 | 1 | 400000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
99
|
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MORENA
|
Janpad Panchayat, Kailaras
| 416203 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
100
|
|
MORENA
|
Janpad Panchayat, Kailaras
| 416201 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|