1
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445179 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445177 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
3
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445176 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
4
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445174 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
5
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445171 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
6
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445170 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
7
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445169 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
8
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445167 | 1 | 400000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
9
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445166 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
10
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445164 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
11
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445163 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
12
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445161 | 1 | 400000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
13
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 445100 | 1 | 200000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
14
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 444454 | 16 | 80000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
15
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419202 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419201 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419200 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419199 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419198 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419196 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419194 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419193 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419192 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419191 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419190 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 419188 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 418030 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 414322 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 414320 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412501 | 1 | 200000.00 | 12/01/2024 | YUKTI SHARMA [12/01/2024 5:45:00 PM ] [103.160.49.73 ] | | |
31
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412492 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412482 | 1 | 200000.00 | 12/01/2024 | YUKTI SHARMA [12/01/2024 5:44:00 PM ] [103.160.49.73 ] | | |
33
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412480 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412465 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412464 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412460 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412459 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412458 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412456 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412455 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412454 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412452 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412451 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412448 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412445 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 412443 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 400793 | 1 | 200000.00 | 28/11/2023 | YUKTI SHARMA [11/12/2023 1:39:00 PM ] [103.160.49.73 ] | Payment Processed | |
48
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 400790 | 1 | 200000.00 | 28/11/2023 | | Payment Processed | |
49
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 400789 | 1 | 200000.00 | 28/11/2023 | | Payment Processed | |
50
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 400787 | 1 | 200000.00 | 28/11/2023 | | Payment Processed | |
51
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 400786 | 1 | 200000.00 | 28/11/2023 | | Payment Processed | |
52
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 400781 | 1 | 200000.00 | 28/11/2023 | YUKTI SHARMA [11/12/2023 1:35:00 PM ] [103.160.49.73 ] | Payment Processed | |
53
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392362 | 1 | 200000.00 | 22/09/2023 | YUKTI SHARMA [22/12/2023 3:17:00 PM ] [103.160.49.73 ] | Payment Processed | |
54
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392359 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392358 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392356 | 1 | 200000.00 | 22/09/2023 | YUKTI SHARMA [22/12/2023 3:14:00 PM ] [103.160.49.73 ] | Payment Processed | |
57
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392354 | 1 | 400000.00 | 22/09/2023 | YUKTI SHARMA [22/12/2023 3:13:00 PM ] [103.160.49.73 ] | | |
58
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392352 | 1 | 200000.00 | 22/09/2023 | YUKTI SHARMA [22/12/2023 3:12:00 PM ] [103.160.49.73 ] | Payment Processed | |
59
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392351 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392350 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392348 | 1 | 200000.00 | 22/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 392347 | 1 | 400000.00 | 22/09/2023 | YUKTI SHARMA [22/12/2023 3:09:00 PM ] [103.160.49.73 ] | Payment Processed | |
63
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 391945 | 17 | 85000.00 | 02/02/2024 | YUKTI SHARMA [02/02/2024 2:15:00 PM ] [103.160.49.73 ] | Payment Processed | |
64
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 391812 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 391807 | 1 | 200000.00 | 20/09/2023 | YUKTI SHARMA [11/12/2023 4:30:00 PM ] [103.160.49.73 ] | Payment Processed | |
66
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 390697 | 10 | 50000.00 | 16/09/2023 | YUKTI SHARMA [11/12/2023 1:44:00 PM ] [103.160.49.73 ] | Payment Processed | |
67
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 374059 | 3 | 15000.00 | 01/08/2023 | Sanjay Kumar Agrawal [01/08/2023 4:20:00 PM ] [103.160.49.73 ] | Payment Processed | |
68
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 374028 | 1 | 200000.00 | 21/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 373784 | 1 | 200000.00 | 20/07/2023 | Sanjay Kumar Agrawal [21/07/2023 1:31:00 PM ] [103.160.49.73 ] | | |
70
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 373783 | 1 | 400000.00 | 20/07/2023 | Sanjay Kumar Agrawal [21/07/2023 1:30:00 PM ] [103.160.49.73 ] | | |
71
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 373782 | 1 | 200000.00 | 20/07/2023 | Sanjay Kumar Agrawal [21/07/2023 1:30:00 PM ] [103.160.49.73 ] | | |
72
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 373781 | 1 | 200000.00 | 20/07/2023 | Sanjay Kumar Agrawal [21/07/2023 1:29:00 PM ] [103.160.49.73 ] | | |
73
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 366338 | 1 | 200000.00 | 26/06/2023 | Sanjay Kumar Agrawal [26/06/2023 2:36:00 PM ] [103.160.49.73 ] | Payment Processed | |
74
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 366337 | 1 | 200000.00 | 26/06/2023 | | Payment Processed | |
75
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 366336 | 1 | 200000.00 | 26/06/2023 | | Payment Processed | |
76
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 366335 | 1 | 200000.00 | 26/06/2023 | | Payment Processed | |
77
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 366334 | 1 | 200000.00 | 26/06/2023 | | Payment Processed | |
78
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 363634 | 1 | 200000.00 | 15/06/2023 | | Payment Processed | |
79
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360333 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
80
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360331 | 1 | 400000.00 | 05/06/2023 | Sanjay Kumar Agrawal [07/06/2023 12:49:00 PM ] [103.160.49.73 ] | Payment Processed | |
81
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360330 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
82
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360328 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
83
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360326 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
84
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360324 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
85
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360323 | 1 | 400000.00 | 05/06/2023 | | Payment Processed | |
86
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360321 | 1 | 400000.00 | 05/06/2023 | | Payment Processed | |
87
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360320 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
88
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 360317 | 1 | 200000.00 | 05/06/2023 | | Payment Processed | |
89
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359649 | 1 | 200000.00 | 02/06/2023 | | Payment Processed | |
90
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359273 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
91
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359253 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
92
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359251 | 1 | 400000.00 | 01/06/2023 | | Payment Processed | |
93
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359250 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
94
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359248 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
95
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359247 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
96
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359246 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
97
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359244 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
98
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359243 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
99
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359228 | 1 | 200000.00 | 01/06/2023 | Sanjay Kumar Agrawal [02/06/2023 2:39:00 PM ] [103.160.49.73 ] | Payment Processed | |
100
|
|
RAISEN
|
Janpad Panchayat, Obedullaganj
| 359220 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
|