1
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 442434 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436391 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:31:00 PM ] [103.160.49.53 ] | Payment Processed | |
3
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436389 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:30:00 PM ] [103.160.49.53 ] | | |
4
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436387 | 1 | 400000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:29:00 PM ] [103.160.49.53 ] | Payment Processed | |
5
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436386 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
6
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436385 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:28:00 PM ] [103.160.49.53 ] | Payment Processed | |
7
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436383 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:27:00 PM ] [103.160.49.53 ] | Payment Processed | |
8
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436382 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:26:00 PM ] [103.160.49.53 ] | Payment Processed | |
9
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436381 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:25:00 PM ] [103.160.49.53 ] | Payment Processed | |
10
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436380 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:24:00 PM ] [103.160.49.53 ] | | |
11
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436379 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:23:00 PM ] [103.160.49.53 ] | Payment Processed | |
12
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436378 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:23:00 PM ] [103.160.49.53 ] | Payment Processed | |
13
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436377 | 1 | 200000.00 | 19/03/2024 | RAVINDRA BABOO GUPTA [19/03/2024 5:22:00 PM ] [103.160.49.53 ] | Payment Processed | |
14
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436375 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
15
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436374 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
16
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436371 | 1 | 200000.00 | 19/03/2024 | | | |
17
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436370 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
18
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436367 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
19
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436205 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
20
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 436153 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
21
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 424759 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 423834 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 420945 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
24
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 404699 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 397239 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 364899 | 1 | 400000.00 | 20/06/2023 | | Payment Processed | |
27
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 364898 | 1 | 200000.00 | 20/06/2023 | | Payment Processed | |
28
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 364893 | 1 | 200000.00 | 20/06/2023 | | Payment Processed | |
29
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 362115 | 1 | 200000.00 | 10/06/2023 | | Payment Processed | |
30
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 362114 | 1 | 200000.00 | 10/06/2023 | RAVINDRA BABOO GUPTA [10/06/2023 4:28:00 PM ] [103.160.49.73 ] | Payment Processed | |
31
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 361791 | 1 | 400000.00 | 09/06/2023 | | Payment Processed | |
32
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 361655 | 1 | 200000.00 | 09/06/2023 | | Payment Processed | |
33
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 361654 | 1 | 200000.00 | 09/06/2023 | RAVINDRA BABOO GUPTA [10/06/2023 4:25:00 PM ] [103.160.49.73 ] | Payment Processed | |
34
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 357366 | 1 | 200000.00 | 27/05/2023 | | Payment Processed | |
35
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 351460 | 1 | 200000.00 | 16/05/2023 | | Payment Processed | |
36
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 347226 | 1 | 200000.00 | 06/05/2023 | | Payment Processed | |
37
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 347225 | 1 | 400000.00 | 06/05/2023 | | Payment Processed | |
38
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 345392 | 1 | 200000.00 | 28/04/2023 | | Payment Processed | |
39
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 330610 | 1 | 200000.00 | 07/03/2023 | | Payment Processed | |
40
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 330586 | 1 | 400000.00 | 07/03/2023 | BHOORSINGH CHOUHAN [07/03/2023 2:19:00 PM ] [27.62.219.8 ] | Payment Processed | |
41
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 330584 | 1 | 200000.00 | 07/03/2023 | BHOORSINGH CHOUHAN [07/03/2023 2:17:00 PM ] [27.62.219.8 ] | Payment Processed | |
42
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 330582 | 1 | 200000.00 | 07/03/2023 | BHOORSINGH CHOUHAN [07/03/2023 2:14:00 PM ] [27.62.219.8 ] | Payment Processed | |
43
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 330579 | 1 | 200000.00 | 07/03/2023 | | Payment Processed | |
44
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 329801 | 1 | 200000.00 | 03/03/2023 | BHOORSINGH CHOUHAN [07/03/2023 2:09:00 PM ] [27.62.219.8 ] | Payment Processed | |
45
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 315570 | 1 | 200000.00 | 20/01/2023 | | Payment Processed | |
46
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 313528 | 1 | 200000.00 | 13/01/2023 | | Payment Processed | |
47
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 313527 | 1 | 200000.00 | 13/01/2023 | | Payment Processed | |
48
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 313526 | 1 | 200000.00 | 13/01/2023 | | Payment Processed | |
49
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 313524 | 1 | 200000.00 | 13/01/2023 | | Payment Processed | |
50
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 313521 | 1 | 200000.00 | 13/01/2023 | | Payment Processed | |
51
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 312920 | 1 | 200000.00 | 12/01/2023 | BHOORSINGH CHOUHAN [28/02/2023 6:06:00 PM ] [103.160.49.78 ] | Payment Processed | |
52
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 312918 | 1 | 200000.00 | 12/01/2023 | BHOORSINGH CHOUHAN [28/02/2023 6:03:00 PM ] [103.160.49.78 ] | Payment Processed | |
53
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 312801 | 1 | 200000.00 | 11/01/2023 | | Payment Processed | |
54
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 312220 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
55
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303692 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
56
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303690 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
57
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303689 | 1 | 200000.00 | 15/12/2022 | BHOORSINGH CHOUHAN [28/02/2023 5:53:00 PM ] [103.160.49.78 ] | Payment Processed | |
58
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303688 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
59
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303685 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
60
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303683 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
61
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303682 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
62
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303681 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
63
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303680 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
64
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303677 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
65
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303164 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
66
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303163 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
67
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303162 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
68
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303161 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
69
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303160 | 1 | 200000.00 | 14/12/2022 | RAVINDRA BABOO GUPTA [01/08/2023 6:06:00 PM ] [27.57.207.114 ] | ePO Rejected by Bank [File forwarded for processing]' | |
70
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303159 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
71
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303158 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
72
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303157 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
73
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 303156 | 1 | 200000.00 | 14/12/2022 | | Payment Processed | |
74
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 295614 | 1 | 200000.00 | 14/11/2022 | | Payment Processed | |
75
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 279061 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
76
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 267582 | 1 | 200000.00 | 26/04/2022 | | Payment Processed | |
77
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 263330 | 1 | 200000.00 | 31/03/2022 | BHOORSINGH CHOUHAN [16/02/2023 2:54:00 PM ] [103.160.49.78 ] | Payment Processed | |
78
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 258153 | 6 | 30000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
79
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 247512 | 1 | 200000.00 | 04/01/2022 | | Payment Processed | |
80
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 242799 | 1 | 200000.00 | 08/12/2021 | | Payment Processed | |
81
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 242798 | 1 | 200000.00 | 08/12/2021 | | Payment Processed | |
82
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 237716 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
83
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 237715 | 1 | 200000.00 | 17/11/2021 | AJAY KUMAR VERMA [17/11/2021 6:06:00 PM ] [110.227.51.205 ] | Payment Processed | |
84
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 229297 | 1 | 400000.00 | 11/10/2021 | | Payment Processed | |
85
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 221288 | 1 | 200000.00 | 10/09/2021 | | Payment Processed | |
86
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 221093 | 1 | 200000.00 | 09/09/2021 | | Payment Processed | |
87
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 221092 | 1 | 200000.00 | 09/09/2021 | | Payment Processed | |
88
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 221090 | 1 | 200000.00 | 09/09/2021 | | Payment Processed | |
89
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220839 | 1 | 200000.00 | 09/09/2021 | | Payment Processed | |
90
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220835 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [20/03/2023 5:44:00 PM ] [110.224.163.150 ] | Payment Processed | |
91
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220833 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [04/03/2023 5:49:00 PM ] [27.62.219.8 ] | Payment Processed | |
92
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220828 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [04/03/2023 6:00:00 PM ] [27.62.219.8 ] | Payment Processed | |
93
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220826 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [12/09/2021 8:14:00 PM ] [103.160.49.240 ] | Payment Processed | |
94
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220824 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [12/09/2021 8:13:00 PM ] [103.160.49.240 ] | Payment Processed | |
95
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220818 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [12/09/2021 8:12:00 PM ] [103.160.49.240 ] | ePO Rejected by Bank [Failed due to DSC is not registered]' | |
96
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220806 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [04/03/2023 5:57:00 PM ] [27.62.219.8 ] | Payment Processed | |
97
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220805 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [11/04/2023 1:25:00 PM ] [103.160.49.78 ] | Payment Processed | |
98
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220803 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [12/09/2021 8:08:00 PM ] [103.160.49.240 ] | Payment Processed | |
99
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220802 | 1 | 200000.00 | 09/09/2021 | AJAY KUMAR VERMA [20/03/2023 5:48:00 PM ] [110.224.163.150 ] | Payment Processed | |
100
|
|
ALIRAJPUR
|
Janpad Panchayat, Bhabra
| 220800 | 1 | 200000.00 | 09/09/2021 | | Payment Processed | |
|