|
1
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454159 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 6:06:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
2
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454148 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 6:05:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
3
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454140 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 6:04:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
4
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454125 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454116 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
6
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454114 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
7
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454112 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 6:01:00 PM ]
[103.160.49.47 ] | | |
|
8
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454103 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
9
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454084 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:57:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
10
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454074 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:56:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
11
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454061 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
12
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454041 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
13
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 454023 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
14
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453987 | 1 | 200000.00 | 22/04/2024 | | | |
|
15
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453957 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:53:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
16
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453938 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
17
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453931 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
18
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453921 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
19
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453299 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
20
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453295 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
21
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453282 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
22
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453252 | 1 | 400000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:48:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
23
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453241 | 1 | 200000.00 | 22/04/2024 | | | |
|
24
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453233 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
25
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453223 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
26
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453214 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
27
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453185 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
28
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453119 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
29
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453114 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
30
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453112 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
31
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453108 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
32
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453106 | 1 | 200000.00 | 22/04/2024 | | | |
|
33
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453104 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
34
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453103 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
35
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453059 | 1 | 400000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:29:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
36
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453056 | 1 | 400000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:29:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
37
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453051 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:25:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
38
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453028 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
39
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 453009 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
40
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 452972 | 1 | 200000.00 | 22/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:21:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
41
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 452480 | 1 | 200000.00 | 21/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:20:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
42
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 452479 | 1 | 200000.00 | 21/04/2024 | KIRAN KUMAR RAIKWAR
[22/04/2024 5:18:00 PM ]
[103.160.49.47 ] | | |
|
43
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 452478 | 1 | 200000.00 | 21/04/2024 | KIRAN KUMAR RAIKWAR
[21/04/2024 7:22:00 AM ]
[49.35.208.227 ] | | |
|
44
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 452475 | 1 | 200000.00 | 21/04/2024 | KIRAN KUMAR RAIKWAR
[21/04/2024 7:16:00 AM ]
[49.35.208.227 ] | Payment Processed | |
|
45
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 452474 | 1 | 200000.00 | 21/04/2024 | KIRAN KUMAR RAIKWAR
[21/04/2024 7:15:00 AM ]
[49.35.208.227 ] | Payment Processed | |
|
46
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 429394 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
47
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 426295 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
48
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422294 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422293 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422292 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422291 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422290 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422289 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422286 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422284 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422282 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422280 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422275 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 422254 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412657 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412655 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412651 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412649 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412648 | 1 | 200000.00 | 13/01/2024 | SUMAN KHATARKAR
[13/01/2024 10:01:00 AM ]
[49.35.167.206 ] | | |
|
65
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412647 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412645 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412644 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412585 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 412584 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 408570 | 1 | 200000.00 | 28/12/2023 | SUMAN KHATARKAR
[28/12/2023 9:09:00 PM ]
[49.35.180.41 ] | Payment Processed | |
|
71
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 401726 | 1 | 200000.00 | 04/12/2023 | SUMAN KHATARKAR
[04/12/2023 3:34:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
72
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393531 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393530 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393529 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393528 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393526 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393520 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393519 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 393514 | 1 | 200000.00 | 27/09/2023 | SUMAN KHATARKAR
[13/01/2024 8:34:00 AM ]
[49.35.170.28 ] | | |
|
80
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 392045 | 5 | 25000.00 | 13/01/2024 | SUMAN KHATARKAR
[13/01/2024 11:01:00 AM ]
[49.35.167.206 ] | Payment Processed | |
|
81
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 384630 | 1 | 200000.00 | 26/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 384356 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 384355 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 382544 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 382541 | 1 | 200000.00 | 18/08/2023 | SUMAN KHATARKAR
[18/09/2023 4:11:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
86
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 382534 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 382530 | 1 | 200000.00 | 18/08/2023 | SUMAN KHATARKAR
[18/09/2023 4:08:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
88
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 382528 | 1 | 400000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 382523 | 1 | 200000.00 | 18/08/2023 | SUMAN KHATARKAR
[18/09/2023 4:07:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
90
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372238 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[18/08/2023 2:10:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
91
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372236 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 1:52:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
92
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372235 | 1 | 400000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 1:53:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
93
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372234 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 1:55:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
94
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372233 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 1:56:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
95
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372231 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 1:58:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
96
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372230 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 1:59:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
97
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372228 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 2:00:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
98
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372227 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 2:02:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
99
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372226 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 2:03:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
100
|
|
SEONI
|
Janpad Panchayat, Chhapara
| 372225 | 1 | 200000.00 | 18/07/2023 | SUMAN KHATARKAR
[25/08/2023 2:03:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
