|
1
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 455813 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 454735 | 1 | 400000.00 | 23/04/2024 | Shachi Jain
[23/04/2024 4:11:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
3
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 454682 | 1 | 200000.00 | 23/04/2024 | Shachi Jain
[23/04/2024 4:10:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
4
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448905 | 1 | 200000.00 | 18/04/2024 | Shachi Jain
[18/04/2024 2:45:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
5
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448641 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448638 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448636 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448634 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448631 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448474 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448452 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448444 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448433 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448427 | 1 | 200000.00 | 18/04/2024 | Shachi Jain
[18/04/2024 2:04:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
15
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448416 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448410 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448397 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448391 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448389 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448352 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448343 | 1 | 200000.00 | 18/04/2024 | | | |
|
22
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448339 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448333 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448329 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448324 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448309 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
27
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 448303 | 1 | 200000.00 | 18/04/2024 | Shachi Jain
[18/04/2024 1:50:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
28
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442460 | 1 | 400000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442456 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442425 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442420 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442417 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442414 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442412 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442409 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 442408 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439396 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:40:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
38
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439386 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:33:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
39
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439385 | 1 | 400000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:24:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
40
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439383 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:23:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
41
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439380 | 1 | 400000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:19:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
42
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439379 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:10:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
43
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439378 | 1 | 400000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:09:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439376 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:05:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
45
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439375 | 1 | 400000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 3:04:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
46
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439370 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 2:56:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
47
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439369 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 2:54:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
48
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439367 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 2:52:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439366 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 2:52:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
50
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439365 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 2:51:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
51
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 439360 | 1 | 200000.00 | 22/03/2024 | Shachi Jain
[22/03/2024 2:50:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434605 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:20:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
53
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434602 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:19:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434595 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:18:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434593 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:18:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434580 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:12:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434573 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:07:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
58
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434571 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:06:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434569 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:05:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
60
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434567 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:03:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
61
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434566 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:01:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434565 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 1:00:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434564 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 12:59:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434563 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 12:59:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
65
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434561 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 12:58:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
66
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434560 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 12:57:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
67
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434559 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 12:56:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434556 | 1 | 200000.00 | 18/03/2024 | Shachi Jain
[18/03/2024 12:55:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
69
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434555 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
70
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434553 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
71
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434550 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
72
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434548 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
73
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434544 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
74
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434543 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
75
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434539 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
76
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434537 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
77
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434536 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
78
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434531 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
79
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434525 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
80
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434522 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
81
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434520 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
82
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434517 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
83
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434515 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
84
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434514 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
85
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434510 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
86
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434505 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
87
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434498 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
88
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434494 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
89
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434493 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
90
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434490 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
91
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434483 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
92
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434478 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
93
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 434472 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
94
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 431628 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 431626 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 431623 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 431619 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 430548 | 1 | 200000.00 | 13/03/2024 | Shachi Jain
[13/03/2024 2:36:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 430547 | 1 | 200000.00 | 13/03/2024 | Shachi Jain
[13/03/2024 2:35:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Janpad Panchayat, Thikri
| 430546 | 1 | 200000.00 | 13/03/2024 | Shachi Jain
[13/03/2024 2:34:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
