|
1
|
|
GUNA
|
Janpad Panchayat, Bamori
| 452481 | 1 | 200000.00 | 21/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
GUNA
|
Janpad Panchayat, Bamori
| 452477 | 1 | 200000.00 | 21/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
GUNA
|
Janpad Panchayat, Bamori
| 452476 | 1 | 200000.00 | 21/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
GUNA
|
Janpad Panchayat, Bamori
| 447274 | 1 | 200000.00 | 17/04/2024 | PUSHPENDRA VYAS
[18/04/2024 5:49:00 AM ]
[152.59.25.106 ] | Payment Processed | |
|
5
|
|
GUNA
|
Janpad Panchayat, Bamori
| 447273 | 1 | 200000.00 | 17/04/2024 | PUSHPENDRA VYAS
[18/04/2024 5:48:00 AM ]
[152.59.25.106 ] | Payment Processed | |
|
6
|
|
GUNA
|
Janpad Panchayat, Bamori
| 447272 | 1 | 200000.00 | 17/04/2024 | PUSHPENDRA VYAS
[18/04/2024 5:46:00 AM ]
[152.59.25.106 ] | Payment Processed | |
|
7
|
|
GUNA
|
Janpad Panchayat, Bamori
| 447271 | 1 | 200000.00 | 17/04/2024 | PUSHPENDRA VYAS
[18/04/2024 5:44:00 AM ]
[152.59.25.106 ] | Payment Processed | |
|
8
|
|
GUNA
|
Janpad Panchayat, Bamori
| 447270 | 1 | 200000.00 | 17/04/2024 | PUSHPENDRA VYAS
[18/04/2024 5:43:00 AM ]
[152.59.25.106 ] | Payment Processed | |
|
9
|
|
GUNA
|
Janpad Panchayat, Bamori
| 447269 | 1 | 200000.00 | 17/04/2024 | PUSHPENDRA VYAS
[18/04/2024 5:42:00 AM ]
[152.59.25.106 ] | Payment Processed | |
|
10
|
|
GUNA
|
Janpad Panchayat, Bamori
| 442328 | 1 | 200000.00 | 27/03/2024 | | | |
|
11
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432661 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:39:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
12
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432570 | 1 | 400000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:38:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
13
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432555 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:38:00 PM ]
[152.59.25.116 ] | | |
|
14
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432471 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:37:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
15
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432440 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:37:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
16
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432416 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:36:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
17
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432400 | 1 | 400000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:35:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
18
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432376 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:35:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
19
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432328 | 1 | 200000.00 | 15/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:35:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
20
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432133 | 1 | 400000.00 | 14/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:34:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
21
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432132 | 1 | 200000.00 | 14/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:33:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
22
|
|
GUNA
|
Janpad Panchayat, Bamori
| 432131 | 1 | 200000.00 | 14/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:33:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
23
|
|
GUNA
|
Janpad Panchayat, Bamori
| 431960 | 1 | 400000.00 | 14/03/2024 | PUSHPENDRA VYAS
[15/03/2024 5:32:00 PM ]
[152.59.25.116 ] | Payment Processed | |
|
24
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429939 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429937 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429936 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429934 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429933 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429927 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429924 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
GUNA
|
Janpad Panchayat, Bamori
| 429923 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418987 | 1 | 200000.00 | 04/02/2024 | PUSHPENDRA VYAS
[05/02/2024 10:09:00 PM ]
[152.58.58.239 ] | Payment Processed | |
|
33
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418986 | 1 | 200000.00 | 04/02/2024 | PUSHPENDRA VYAS
[05/02/2024 10:08:00 PM ]
[152.58.58.239 ] | Payment Processed | |
|
34
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418129 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418127 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418126 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418123 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418121 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418118 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418117 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418116 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418115 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418114 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
GUNA
|
Janpad Panchayat, Bamori
| 418113 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
GUNA
|
Janpad Panchayat, Bamori
| 417231 | 1 | 400000.00 | 31/01/2024 | PUSHPENDRA VYAS
[31/01/2024 4:18:00 PM ]
[152.58.59.150 ] | Payment Processed | |
|
46
|
|
GUNA
|
Janpad Panchayat, Bamori
| 410645 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
GUNA
|
Janpad Panchayat, Bamori
| 410644 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
GUNA
|
Janpad Panchayat, Bamori
| 410643 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
GUNA
|
Janpad Panchayat, Bamori
| 410642 | 1 | 400000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
GUNA
|
Janpad Panchayat, Bamori
| 408955 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
GUNA
|
Janpad Panchayat, Bamori
| 397396 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
GUNA
|
Janpad Panchayat, Bamori
| 397395 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
GUNA
|
Janpad Panchayat, Bamori
| 397393 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
GUNA
|
Janpad Panchayat, Bamori
| 397392 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
GUNA
|
Janpad Panchayat, Bamori
| 397389 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
GUNA
|
Janpad Panchayat, Bamori
| 397387 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
GUNA
|
Janpad Panchayat, Bamori
| 396458 | 1 | 200000.00 | 06/10/2023 | | ePO has been sent to the bank | |
|
58
|
|
GUNA
|
Janpad Panchayat, Bamori
| 396178 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
GUNA
|
Janpad Panchayat, Bamori
| 396175 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
GUNA
|
Janpad Panchayat, Bamori
| 396168 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
GUNA
|
Janpad Panchayat, Bamori
| 387011 | 1 | 200000.00 | 04/09/2023 | SHAILENDRA SINGH
[06/09/2023 9:25:00 PM ]
[1.187.219.49 ] | Payment Processed | |
|
62
|
|
GUNA
|
Janpad Panchayat, Bamori
| 384403 | 1 | 200000.00 | 25/08/2023 | SHAILENDRA SINGH
[25/08/2023 9:35:00 PM ]
[1.187.212.239 ] | Payment Processed | |
|
63
|
|
GUNA
|
Janpad Panchayat, Bamori
| 384341 | 1 | 200000.00 | 25/08/2023 | SHAILENDRA SINGH
[25/08/2023 9:34:00 PM ]
[1.187.212.239 ] | Payment Processed | |
|
64
|
|
GUNA
|
Janpad Panchayat, Bamori
| 384339 | 1 | 200000.00 | 25/08/2023 | SHAILENDRA SINGH
[25/08/2023 9:34:00 PM ]
[1.187.212.239 ] | Payment Processed | |
|
65
|
|
GUNA
|
Janpad Panchayat, Bamori
| 384337 | 1 | 200000.00 | 25/08/2023 | SHAILENDRA SINGH
[25/08/2023 9:33:00 PM ]
[1.187.212.239 ] | Payment Processed | |
|
66
|
|
GUNA
|
Janpad Panchayat, Bamori
| 384336 | 1 | 200000.00 | 25/08/2023 | SHAILENDRA SINGH
[25/08/2023 9:32:00 PM ]
[1.187.212.239 ] | Payment Processed | |
|
67
|
|
GUNA
|
Janpad Panchayat, Bamori
| 384261 | 1 | 200000.00 | 25/08/2023 | SHAILENDRA SINGH
[25/08/2023 9:31:00 PM ]
[1.187.212.239 ] | Payment Processed | |
|
68
|
|
GUNA
|
Janpad Panchayat, Bamori
| 382720 | 5 | 25000.00 | 13/03/2024 | PUSHPENDRA VYAS
[13/03/2024 4:39:00 PM ]
[152.58.24.64 ] | Payment Processed | |
|
69
|
|
GUNA
|
Janpad Panchayat, Bamori
| 377888 | 1 | 200000.00 | 31/07/2023 | SHAILENDRA SINGH
[08/08/2023 8:01:00 PM ]
[1.187.180.36 ] | Payment Processed | |
|
70
|
|
GUNA
|
Janpad Panchayat, Bamori
| 376943 | 1 | 400000.00 | 27/07/2023 | SHAILENDRA SINGH
[01/08/2023 12:32:00 PM ]
[157.34.92.62 ] | Payment Processed | |
|
71
|
|
GUNA
|
Janpad Panchayat, Bamori
| 363873 | 1 | 200000.00 | 16/06/2023 | SHAILENDRA SINGH
[23/06/2023 10:28:00 PM ]
[27.62.218.152 ] | Payment Processed | |
|
72
|
|
GUNA
|
Janpad Panchayat, Bamori
| 363866 | 1 | 200000.00 | 16/06/2023 | SHAILENDRA SINGH
[23/06/2023 10:27:00 PM ]
[27.62.218.152 ] | Payment Processed | |
|
73
|
|
GUNA
|
Janpad Panchayat, Bamori
| 363865 | 1 | 200000.00 | 16/06/2023 | SHAILENDRA SINGH
[23/06/2023 10:27:00 PM ]
[27.62.218.152 ] | Payment Processed | |
|
74
|
|
GUNA
|
Janpad Panchayat, Bamori
| 358235 | 10 | 50000.00 | 06/10/2023 | PUSHPENDRA VYAS
[02/02/2024 12:52:00 AM ]
[152.58.24.121 ] | Payment Processed | |
|
75
|
|
GUNA
|
Janpad Panchayat, Bamori
| 358234 | 2 | 10000.00 | 02/02/2024 | PUSHPENDRA VYAS
[02/02/2024 12:49:00 AM ]
[152.58.24.121 ] | Payment Processed | |
|
76
|
|
GUNA
|
Janpad Panchayat, Bamori
| 358165 | 1 | 200000.00 | 30/05/2023 | RAKESH SHARMA
[30/05/2023 9:43:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
77
|
|
GUNA
|
Janpad Panchayat, Bamori
| 349431 | 1 | 200000.00 | 11/05/2023 | PUSHPENDRA VYAS
[15/03/2024 4:18:00 PM ]
[152.59.25.116 ] | | |
|
78
|
|
GUNA
|
Janpad Panchayat, Bamori
| 348166 | 1 | 400000.00 | 09/05/2023 | RAKESH SHARMA
[12/05/2023 1:29:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
79
|
|
GUNA
|
Janpad Panchayat, Bamori
| 348003 | 1 | 200000.00 | 09/05/2023 | PUSHPENDRA VYAS
[05/02/2024 10:10:00 PM ]
[152.58.58.239 ] | Payment Processed | |
|
80
|
|
GUNA
|
Janpad Panchayat, Bamori
| 348001 | 1 | 200000.00 | 09/05/2023 | RAKESH SHARMA
[12/05/2023 1:27:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
81
|
|
GUNA
|
Janpad Panchayat, Bamori
| 347998 | 1 | 200000.00 | 09/05/2023 | RAKESH SHARMA
[12/05/2023 1:27:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
82
|
|
GUNA
|
Janpad Panchayat, Bamori
| 347994 | 1 | 200000.00 | 09/05/2023 | RAKESH SHARMA
[12/05/2023 1:26:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
83
|
|
GUNA
|
Janpad Panchayat, Bamori
| 347983 | 1 | 200000.00 | 09/05/2023 | RAKESH SHARMA
[12/05/2023 1:25:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
84
|
|
GUNA
|
Janpad Panchayat, Bamori
| 343912 | 1 | 200000.00 | 22/04/2023 | RAKESH SHARMA
[04/05/2023 1:57:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
85
|
|
GUNA
|
Janpad Panchayat, Bamori
| 343806 | 1 | 400000.00 | 21/04/2023 | PUSHPENDRA VYAS
[15/03/2024 4:18:00 PM ]
[152.59.25.116 ] | | |
|
86
|
|
GUNA
|
Janpad Panchayat, Bamori
| 343801 | 1 | 200000.00 | 21/04/2023 | RAKESH SHARMA
[04/05/2023 1:55:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
87
|
|
GUNA
|
Janpad Panchayat, Bamori
| 343800 | 1 | 200000.00 | 21/04/2023 | RAKESH SHARMA
[04/05/2023 1:55:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
88
|
|
GUNA
|
Janpad Panchayat, Bamori
| 335911 | 1 | 200000.00 | 23/03/2023 | RAKESH SHARMA
[26/03/2023 9:41:00 AM ]
[106.207.230.126 ] | Payment Processed | |
|
89
|
|
GUNA
|
Janpad Panchayat, Bamori
| 335910 | 1 | 200000.00 | 23/03/2023 | RAKESH SHARMA
[26/03/2023 9:41:00 AM ]
[106.207.230.126 ] | Payment Processed | |
|
90
|
|
GUNA
|
Janpad Panchayat, Bamori
| 335909 | 1 | 200000.00 | 23/03/2023 | RAKESH SHARMA
[26/03/2023 9:40:00 AM ]
[106.207.230.126 ] | Payment Processed | |
|
91
|
|
GUNA
|
Janpad Panchayat, Bamori
| 335906 | 1 | 200000.00 | 23/03/2023 | RAKESH SHARMA
[26/03/2023 9:39:00 AM ]
[106.207.230.126 ] | Payment Processed | |
|
92
|
|
GUNA
|
Janpad Panchayat, Bamori
| 335905 | 1 | 200000.00 | 23/03/2023 | RAKESH SHARMA
[26/03/2023 9:39:00 AM ]
[106.207.230.126 ] | Payment Processed | |
|
93
|
|
GUNA
|
Janpad Panchayat, Bamori
| 335903 | 1 | 200000.00 | 23/03/2023 | RAKESH SHARMA
[26/03/2023 9:38:00 AM ]
[106.207.230.126 ] | Payment Processed | |
|
94
|
|
GUNA
|
Janpad Panchayat, Bamori
| 328034 | 1 | 200000.00 | 28/02/2023 | PUSHPENDRA VYAS
[15/03/2024 4:20:00 PM ]
[152.59.25.116 ] | | |
|
95
|
|
GUNA
|
Janpad Panchayat, Bamori
| 327543 | 6 | 30000.00 | 05/12/2023 | PUSHPENDRA VYAS
[05/12/2023 1:08:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
96
|
|
GUNA
|
Janpad Panchayat, Bamori
| 326199 | 1 | 200000.00 | 20/02/2023 | PUSHPENDRA VYAS
[15/03/2024 4:20:00 PM ]
[152.59.25.116 ] | | |
|
97
|
|
GUNA
|
Janpad Panchayat, Bamori
| 326152 | 1 | 200000.00 | 20/02/2023 | RAKESH SHARMA
[22/02/2023 4:44:00 AM ]
[110.227.56.115 ] | Payment Processed | |
|
98
|
|
GUNA
|
Janpad Panchayat, Bamori
| 326149 | 1 | 400000.00 | 20/02/2023 | RAKESH SHARMA
[22/02/2023 4:43:00 AM ]
[110.227.56.115 ] | Payment Processed | |
|
99
|
|
GUNA
|
Janpad Panchayat, Bamori
| 326148 | 1 | 200000.00 | 20/02/2023 | RAKESH SHARMA
[22/02/2023 4:42:00 AM ]
[110.227.56.115 ] | Payment Processed | |
|
100
|
|
GUNA
|
Janpad Panchayat, Bamori
| 326144 | 1 | 200000.00 | 20/02/2023 | RAKESH SHARMA
[22/02/2023 4:41:00 AM ]
[110.227.56.115 ] | Payment Processed | |
|
