1
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 454136 | 1 | 200000.00 | 22/04/2024 | NEELAM RAIKWAR [22/04/2024 5:07:00 PM ] [103.160.49.42 ] | Payment Processed | |
2
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 454135 | 1 | 200000.00 | 22/04/2024 | NEELAM RAIKWAR [22/04/2024 5:06:00 PM ] [103.160.49.42 ] | | |
3
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 447955 | 1 | 200000.00 | 18/04/2024 | NEELAM RAIKWAR [18/04/2024 12:45:00 PM ] [103.160.49.42 ] | Payment Processed | |
4
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 443942 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
5
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 439012 | 1 | 200000.00 | 22/03/2024 | NEELAM RAIKWAR [22/03/2024 1:12:00 PM ] [103.160.49.42 ] | | |
6
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 437771 | 1 | 200000.00 | 21/03/2024 | NEELAM RAIKWAR [21/03/2024 2:38:00 PM ] [103.160.49.42 ] | Payment Processed | |
7
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 437766 | 1 | 200000.00 | 21/03/2024 | NEELAM RAIKWAR [21/03/2024 2:35:00 PM ] [103.160.49.42 ] | Payment Processed | |
8
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 437755 | 1 | 200000.00 | 21/03/2024 | NEELAM RAIKWAR [21/03/2024 2:35:00 PM ] [103.160.49.42 ] | Payment Processed | |
9
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 437723 | 1 | 200000.00 | 21/03/2024 | NEELAM RAIKWAR [21/03/2024 2:34:00 PM ] [103.160.49.42 ] | Payment Processed | |
10
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 437706 | 1 | 200000.00 | 21/03/2024 | NEELAM RAIKWAR [21/03/2024 2:33:00 PM ] [103.160.49.42 ] | Payment Processed | |
11
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 431880 | 1 | 200000.00 | 14/03/2024 | NEELAM RAIKWAR [14/03/2024 5:26:00 PM ] [103.160.49.42 ] | Payment Processed | |
12
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 431861 | 1 | 200000.00 | 14/03/2024 | NEELAM RAIKWAR [14/03/2024 5:16:00 PM ] [103.160.49.42 ] | Payment Processed | |
13
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 431820 | 1 | 200000.00 | 14/03/2024 | NEELAM RAIKWAR [14/03/2024 5:15:00 PM ] [103.160.49.42 ] | Payment Processed | |
14
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 429315 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 427509 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 427380 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 425809 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 425504 | 2 | 10000.00 | 01/03/2024 | NEELAM RAIKWAR [01/03/2024 4:49:00 PM ] [103.160.49.42 ] | Payment Processed | |
19
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 424656 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 422384 | 1 | 5000.00 | 13/02/2024 | NEELAM RAIKWAR [13/02/2024 4:48:00 PM ] [103.160.49.62 ] | Payment Processed | |
21
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 422326 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 416186 | 4 | 20000.00 | 25/01/2024 | NEELAM RAIKWAR [01/03/2024 4:52:00 PM ] [103.160.49.42 ] | Payment Processed | |
23
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 416153 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 416138 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 416111 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 415059 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 415044 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 412106 | 1 | 5000.00 | 11/01/2024 | NEELAM RAIKWAR [01/03/2024 4:54:00 PM ] [103.160.49.42 ] | Payment Processed | |
29
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 409348 | 1 | 400000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 409270 | 5 | 25000.00 | 01/01/2024 | NEELAM RAIKWAR [01/03/2024 4:56:00 PM ] [103.160.49.42 ] | Payment Processed | |
31
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 404028 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
32
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402334 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402308 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402299 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402290 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402283 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402266 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 402262 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 399751 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
40
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 398589 | 1 | 400000.00 | 25/10/2023 | NEELAM RAIKWAR [01/01/2024 1:35:00 PM ] [103.160.49.62 ] | Payment Processed | |
41
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 398586 | 1 | 200000.00 | 25/10/2023 | NEELAM RAIKWAR [01/01/2024 1:34:00 PM ] [103.160.49.62 ] | Payment Processed | |
42
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 398331 | 1 | 5000.00 | 19/10/2023 | NEELAM RAIKWAR [01/03/2024 5:00:00 PM ] [103.160.49.42 ] | Payment Processed | |
43
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 397830 | 1 | 5000.00 | 13/10/2023 | Neelam Raikwar [13/10/2023 1:13:00 PM ] [103.160.49.62 ] | Payment Processed | |
44
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 397662 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 397626 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 393817 | 6 | 30000.00 | 29/09/2023 | Neelam Raikwar [29/09/2023 3:58:00 PM ] [103.160.49.62 ] | Payment Processed | |
47
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 393803 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 393545 | 1 | 400000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 389662 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 386395 | 1 | 5000.00 | 06/09/2023 | Neelam Raikwar [06/09/2023 4:49:00 PM ] [103.160.49.62 ] | Payment Processed | |
51
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 386352 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 384508 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 381563 | 1 | 400000.00 | 14/08/2023 | Neelam Raikwar [14/08/2023 5:34:00 PM ] [103.160.49.62 ] | | |
54
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 381042 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 380234 | 1 | 200000.00 | 09/08/2023 | Neelam Raikwar [14/08/2023 5:32:00 PM ] [103.160.49.62 ] | | |
56
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 371964 | 1 | 400000.00 | 17/07/2023 | Neelam Raikwar [17/07/2023 4:42:00 PM ] [103.160.49.62 ] | Payment Processed | |
57
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 371888 | 1 | 400000.00 | 17/07/2023 | Neelam Raikwar [03/08/2023 2:51:00 PM ] [103.160.49.62 ] | Payment Processed | |
58
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 371873 | 1 | 200000.00 | 17/07/2023 | Neelam Raikwar [17/07/2023 4:47:00 PM ] [103.160.49.62 ] | Payment Processed | |
59
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 370017 | 1 | 200000.00 | 12/07/2023 | Neelam Raikwar [12/07/2023 6:36:00 PM ] [103.160.49.62 ] | Payment Processed | |
60
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 368125 | 1 | 400000.00 | 05/07/2023 | Neelam Raikwar [10/07/2023 1:14:00 PM ] [103.160.49.62 ] | Payment Processed | |
61
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 368111 | 1 | 200000.00 | 05/07/2023 | Neelam Raikwar [10/07/2023 1:13:00 PM ] [103.160.49.62 ] | Payment Processed | |
62
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 365630 | 5 | 25000.00 | 14/08/2023 | Neelam Raikwar [14/08/2023 5:28:00 PM ] [103.160.49.62 ] | Payment Processed | |
63
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 365190 | 1 | 400000.00 | 21/06/2023 | Neelam Raikwar [22/06/2023 11:05:00 AM ] [103.160.49.62 ] | Payment Processed | |
64
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 364867 | 1 | 200000.00 | 20/06/2023 | Neelam Raikwar [22/06/2023 11:04:00 AM ] [103.160.49.62 ] | Payment Processed | |
65
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 357982 | 1 | 5000.00 | 29/05/2023 | Neelam Raikwar [29/05/2023 6:02:00 PM ] [103.160.49.63 ] | Payment Processed | |
66
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 355146 | 2 | 10000.00 | 23/05/2023 | Neelam Raikwar [29/05/2023 5:58:00 PM ] [103.160.49.63 ] | Payment Processed | |
67
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 353813 | 1 | 200000.00 | 19/05/2023 | Neelam Raikwar [29/05/2023 5:51:00 PM ] [103.160.49.63 ] | Payment Processed | |
68
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 352250 | 1 | 400000.00 | 17/05/2023 | Neelam Raikwar [29/05/2023 5:50:00 PM ] [103.160.49.63 ] | Payment Processed | |
69
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 347315 | 1 | 200000.00 | 08/05/2023 | ASHEESH JOSHI [08/05/2023 1:17:00 PM ] [103.160.49.62 ] | Payment Processed | |
70
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 346798 | 1 | 200000.00 | 04/05/2023 | ASHEESH JOSHI [04/05/2023 12:36:00 PM ] [103.160.49.62 ] | Payment Processed | |
71
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 345866 | 1 | 200000.00 | 01/05/2023 | ASHEESH JOSHI [02/05/2023 5:44:00 PM ] [103.160.49.62 ] | | |
72
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 345831 | 1 | 200000.00 | 01/05/2023 | ASHEESH JOSHI [02/05/2023 5:43:00 PM ] [103.160.49.62 ] | Payment Processed | |
73
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 345827 | 1 | 200000.00 | 01/05/2023 | ASHEESH JOSHI [02/05/2023 5:42:00 PM ] [103.160.49.62 ] | | |
74
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 345822 | 1 | 200000.00 | 01/05/2023 | ASHEESH JOSHI [02/05/2023 5:42:00 PM ] [103.160.49.62 ] | | |
75
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 345021 | 1 | 200000.00 | 27/04/2023 | ASHEESH JOSHI [27/04/2023 4:22:00 PM ] [103.160.49.62 ] | Payment Processed | |
76
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 344635 | 2 | 10000.00 | 26/04/2023 | ASHEESH JOSHI [26/04/2023 3:18:00 PM ] [103.160.49.62 ] | Payment Processed | |
77
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 344591 | 1 | 200000.00 | 26/04/2023 | ASHEESH JOSHI [26/04/2023 2:42:00 PM ] [103.160.49.62 ] | Payment Processed | |
78
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 344483 | 1 | 200000.00 | 26/04/2023 | ASHEESH JOSHI [26/04/2023 2:36:00 PM ] [103.160.49.62 ] | Payment Processed | |
79
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 341070 | 1 | 200000.00 | 17/04/2023 | ASHEESH JOSHI [26/04/2023 3:11:00 PM ] [103.160.49.62 ] | | |
80
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 341065 | 1 | 200000.00 | 17/04/2023 | ASHEESH JOSHI [26/04/2023 2:58:00 PM ] [103.160.49.62 ] | Payment Processed | |
81
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 340148 | 1 | 400000.00 | 12/04/2023 | ASHEESH JOSHI [12/04/2023 2:24:00 PM ] [103.160.49.62 ] | Payment Processed | |
82
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 339537 | 1 | 200000.00 | 10/04/2023 | ASHEESH JOSHI [12/04/2023 3:36:00 PM ] [103.160.49.62 ] | | |
83
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 337570 | 1 | 200000.00 | 31/03/2023 | ASHEESH JOSHI [12/04/2023 3:35:00 PM ] [103.160.49.62 ] | Payment Processed | |
84
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 337252 | 5 | 25000.00 | 29/03/2023 | ASHEESH JOSHI [29/03/2023 2:59:00 PM ] [103.160.49.62 ] | Payment Processed | |
85
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 329253 | 4 | 20000.00 | 02/03/2023 | ASHEESH JOSHI [02/03/2023 2:37:00 PM ] [103.160.49.62 ] | Payment Processed | |
86
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 328006 | 1 | 200000.00 | 27/02/2023 | ASHEESH JOSHI [27/02/2023 7:02:00 PM ] [103.160.49.62 ] | Payment Processed | |
87
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 309002 | 2 | 10000.00 | 03/01/2023 | ASHEESH JOSHI [03/01/2023 4:22:00 PM ] [103.160.49.61 ] | Payment Processed | |
88
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 308256 | 1 | 200000.00 | 02/01/2023 | ASHEESH JOSHI [03/01/2023 4:13:00 PM ] [103.160.49.61 ] | Payment Processed | |
89
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 308246 | 1 | 200000.00 | 02/01/2023 | ASHEESH JOSHI [03/01/2023 4:11:00 PM ] [103.160.49.61 ] | Payment Processed | |
90
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 303856 | 4 | 20000.00 | 16/12/2022 | ASHEESH JOSHI [16/12/2022 12:36:00 PM ] [103.160.49.61 ] | Payment Processed | |
91
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 299078 | 1 | 400000.00 | 29/11/2022 | ASHEESH JOSHI [29/11/2022 3:34:00 PM ] [103.160.49.61 ] | Payment Processed | |
92
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 296744 | 1 | 200000.00 | 19/11/2022 | ASHEESH JOSHI [19/11/2022 4:19:00 PM ] [103.160.49.61 ] | Payment Processed | |
93
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 294314 | 7 | 35000.00 | 09/11/2022 | ASHEESH JOSHI [11/11/2022 12:38:00 PM ] [103.160.49.61 ] | Payment Processed | |
94
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 294247 | 1 | 400000.00 | 09/11/2022 | ASHEESH JOSHI [11/11/2022 12:32:00 PM ] [103.160.49.61 ] | Payment Processed | |
95
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 294241 | 1 | 400000.00 | 09/11/2022 | ASHEESH JOSHI [11/11/2022 12:28:00 PM ] [103.160.49.61 ] | Payment Processed | |
96
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 291089 | 1 | 200000.00 | 21/10/2022 | ASHEESH JOSHI [11/11/2022 12:19:00 PM ] [103.160.49.61 ] | | |
97
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 291000 | 1 | 200000.00 | 20/10/2022 | ASHEESH JOSHI [11/11/2022 12:16:00 PM ] [103.160.49.61 ] | | |
98
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 290829 | 1 | 200000.00 | 20/10/2022 | ASHEESH JOSHI [07/11/2022 1:09:00 PM ] [103.160.49.61 ] | Payment Processed | |
99
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 290818 | 1 | 400000.00 | 20/10/2022 | ASHEESH JOSHI [07/11/2022 1:08:00 PM ] [103.160.49.61 ] | Payment Processed | |
100
|
|
RAISEN
|
Janpad Panchayat, Silwani
| 290811 | 1 | 200000.00 | 20/10/2022 | ASHEESH JOSHI [07/11/2022 1:04:00 PM ] [103.160.49.61 ] | Payment Processed | |
|