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1
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RAISEN
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Janpad Panchayat, Udaipura
| 453802 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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2
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RAISEN
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Janpad Panchayat, Udaipura
| 453785 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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3
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RAISEN
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Janpad Panchayat, Udaipura
| 453753 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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RAISEN
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Janpad Panchayat, Udaipura
| 453699 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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5
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RAISEN
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Janpad Panchayat, Udaipura
| 453659 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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6
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RAISEN
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Janpad Panchayat, Udaipura
| 453612 | 1 | 400000.00 | 22/04/2024 | | | |
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7
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RAISEN
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Janpad Panchayat, Udaipura
| 453609 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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8
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RAISEN
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Janpad Panchayat, Udaipura
| 453607 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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9
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RAISEN
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Janpad Panchayat, Udaipura
| 453604 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
10
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RAISEN
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Janpad Panchayat, Udaipura
| 453598 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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11
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RAISEN
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Janpad Panchayat, Udaipura
| 453576 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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12
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RAISEN
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Janpad Panchayat, Udaipura
| 453551 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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13
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RAISEN
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Janpad Panchayat, Udaipura
| 453506 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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14
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RAISEN
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Janpad Panchayat, Udaipura
| 453475 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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15
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RAISEN
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Janpad Panchayat, Udaipura
| 453430 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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16
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RAISEN
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Janpad Panchayat, Udaipura
| 453370 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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17
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RAISEN
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Janpad Panchayat, Udaipura
| 453125 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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18
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RAISEN
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Janpad Panchayat, Udaipura
| 453019 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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19
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RAISEN
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Janpad Panchayat, Udaipura
| 452975 | 1 | 400000.00 | 22/04/2024 | | | |
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20
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RAISEN
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Janpad Panchayat, Udaipura
| 452898 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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21
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RAISEN
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Janpad Panchayat, Udaipura
| 427174 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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22
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RAISEN
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Janpad Panchayat, Udaipura
| 427157 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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RAISEN
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Janpad Panchayat, Udaipura
| 423299 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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24
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RAISEN
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Janpad Panchayat, Udaipura
| 423261 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
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RAISEN
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Janpad Panchayat, Udaipura
| 423247 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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RAISEN
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Janpad Panchayat, Udaipura
| 422516 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
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RAISEN
|
Janpad Panchayat, Udaipura
| 422440 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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28
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RAISEN
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Janpad Panchayat, Udaipura
| 422246 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
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RAISEN
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Janpad Panchayat, Udaipura
| 422209 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
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RAISEN
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Janpad Panchayat, Udaipura
| 421695 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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31
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RAISEN
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Janpad Panchayat, Udaipura
| 421116 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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RAISEN
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Janpad Panchayat, Udaipura
| 421019 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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RAISEN
|
Janpad Panchayat, Udaipura
| 421008 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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RAISEN
|
Janpad Panchayat, Udaipura
| 421005 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
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RAISEN
|
Janpad Panchayat, Udaipura
| 421003 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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RAISEN
|
Janpad Panchayat, Udaipura
| 420990 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
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RAISEN
|
Janpad Panchayat, Udaipura
| 420136 | 26 | 130000.00 | 09/02/2024 | | Payment Processed | |
|
38
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RAISEN
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Janpad Panchayat, Udaipura
| 417379 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
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RAISEN
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Janpad Panchayat, Udaipura
| 417042 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
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RAISEN
|
Janpad Panchayat, Udaipura
| 417037 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
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RAISEN
|
Janpad Panchayat, Udaipura
| 417032 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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RAISEN
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Janpad Panchayat, Udaipura
| 417000 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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43
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RAISEN
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Janpad Panchayat, Udaipura
| 416968 | 1 | 400000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
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RAISEN
|
Janpad Panchayat, Udaipura
| 416957 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
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RAISEN
|
Janpad Panchayat, Udaipura
| 416935 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
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RAISEN
|
Janpad Panchayat, Udaipura
| 416049 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
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RAISEN
|
Janpad Panchayat, Udaipura
| 416037 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
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RAISEN
|
Janpad Panchayat, Udaipura
| 416024 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
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RAISEN
|
Janpad Panchayat, Udaipura
| 407352 | 21 | 105000.00 | 22/12/2023 | ASHOK KUMAR UIKEY
[22/12/2023 8:24:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
50
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|
RAISEN
|
Janpad Panchayat, Udaipura
| 407351 | 13 | 65000.00 | 25/01/2024 | ASHOK KUMAR UIKEY
[25/01/2024 4:56:00 PM ]
[152.59.26.218 ] | Payment Processed | |
|
51
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 407350 | 17 | 85000.00 | 29/02/2024 | ASHOK KUMAR UIKEY
[29/02/2024 3:33:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
52
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RAISEN
|
Janpad Panchayat, Udaipura
| 407337 | 1 | 400000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
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RAISEN
|
Janpad Panchayat, Udaipura
| 407335 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
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RAISEN
|
Janpad Panchayat, Udaipura
| 407328 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
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RAISEN
|
Janpad Panchayat, Udaipura
| 407010 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
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RAISEN
|
Janpad Panchayat, Udaipura
| 407009 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
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RAISEN
|
Janpad Panchayat, Udaipura
| 407008 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
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RAISEN
|
Janpad Panchayat, Udaipura
| 403038 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
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RAISEN
|
Janpad Panchayat, Udaipura
| 403036 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
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RAISEN
|
Janpad Panchayat, Udaipura
| 403035 | 1 | 400000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
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RAISEN
|
Janpad Panchayat, Udaipura
| 403034 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
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RAISEN
|
Janpad Panchayat, Udaipura
| 403033 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
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RAISEN
|
Janpad Panchayat, Udaipura
| 402967 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
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|
RAISEN
|
Janpad Panchayat, Udaipura
| 402964 | 1 | 400000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 402943 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 402934 | 1 | 400000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 402928 | 1 | 400000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 402921 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 402846 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 401106 | 1 | 200000.00 | 29/11/2023 | ASHOK KUMAR UIKEY
[29/11/2023 1:58:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
71
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 401077 | 1 | 400000.00 | 29/11/2023 | ASHOK KUMAR UIKEY
[29/11/2023 1:32:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
72
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 397124 | 1 | 400000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 382978 | 29 | 145000.00 | 28/11/2023 | ASHOK KUMAR UIKEY
[29/11/2023 1:17:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
74
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 382942 | 1 | 400000.00 | 21/08/2023 | ASHOK KUMAR UIKEY
[21/08/2023 1:36:00 PM ]
[49.35.167.93 ] | Payment Processed | |
|
75
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 382286 | 1 | 200000.00 | 17/08/2023 | ASHOK KUMAR UIKEY
[21/08/2023 1:15:00 PM ]
[49.35.167.93 ] | Payment Processed | |
|
76
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 382274 | 1 | 200000.00 | 17/08/2023 | ASHOK KUMAR UIKEY
[21/08/2023 1:10:00 PM ]
[49.35.167.93 ] | Payment Processed | |
|
77
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 382257 | 1 | 200000.00 | 17/08/2023 | ASHOK KUMAR UIKEY
[21/08/2023 1:07:00 PM ]
[49.35.167.93 ] | Payment Processed | |
|
78
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 382242 | 1 | 200000.00 | 17/08/2023 | ASHOK KUMAR UIKEY
[21/08/2023 12:54:00 PM ]
[49.35.189.46 ] | Payment Processed | |
|
79
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 381019 | 1 | 200000.00 | 11/08/2023 | ASHOK KUMAR UIKEY
[21/08/2023 12:39:00 PM ]
[49.35.190.26 ] | Payment Processed | |
|
80
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365772 | 1 | 200000.00 | 22/06/2023 | BRANDAVAN MEENA
[22/06/2023 3:16:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
81
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365501 | 1 | 200000.00 | 21/06/2023 | BRANDAVAN MEENA
[22/06/2023 3:15:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
82
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365498 | 1 | 200000.00 | 21/06/2023 | | Payment Processed | |
|
83
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365480 | 1 | 400000.00 | 21/06/2023 | | Payment Processed | |
|
84
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365459 | 1 | 200000.00 | 21/06/2023 | | Payment Processed | |
|
85
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365442 | 1 | 200000.00 | 21/06/2023 | | Payment Processed | |
|
86
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 365432 | 1 | 400000.00 | 21/06/2023 | | Payment Processed | |
|
87
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 362029 | 1 | 400000.00 | 10/06/2023 | BRANDAVAN MEENA
[10/06/2023 1:43:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
88
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 361357 | 1 | 200000.00 | 08/06/2023 | BRANDAVAN MEENA
[08/06/2023 2:11:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
89
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 359808 | 1 | 400000.00 | 03/06/2023 | | Payment Processed | |
|
90
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 359766 | 1 | 200000.00 | 03/06/2023 | | Payment Processed | |
|
91
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 359558 | 1 | 200000.00 | 02/06/2023 | | Payment Processed | |
|
92
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 359437 | 1 | 200000.00 | 02/06/2023 | | Payment Processed | |
|
93
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 356712 | 1 | 400000.00 | 25/05/2023 | | Payment Processed | |
|
94
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 356285 | 1 | 200000.00 | 25/05/2023 | | Payment Processed | |
|
95
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 356263 | 1 | 200000.00 | 25/05/2023 | BRANDAVAN MEENA
[25/05/2023 8:30:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
96
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 353687 | 1 | 200000.00 | 18/05/2023 | BRANDAVAN MEENA
[19/05/2023 8:30:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
97
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 353563 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
98
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 353556 | 1 | 200000.00 | 18/05/2023 | BRANDAVAN MEENA
[19/05/2023 8:28:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
99
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 353521 | 1 | 200000.00 | 18/05/2023 | BRANDAVAN MEENA
[19/05/2023 8:27:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
100
|
|
RAISEN
|
Janpad Panchayat, Udaipura
| 353279 | 1 | 200000.00 | 18/05/2023 | BRANDAVAN MEENA
[19/05/2023 8:26:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
