|
1
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443996 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443995 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443992 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443989 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443987 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443984 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443977 | 1 | 200000.00 | 01/04/2024 | | | |
|
8
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443976 | 1 | 400000.00 | 01/04/2024 | | | |
|
9
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443975 | 1 | 200000.00 | 01/04/2024 | | | |
|
10
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443974 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443973 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443972 | 1 | 400000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443971 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443970 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443969 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443968 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443967 | 1 | 400000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443965 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443964 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443962 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443961 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443959 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
23
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443958 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443956 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443954 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443952 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443951 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
PANNA
|
Janpad Panchayat, Gunour
| 443946 | 1 | 400000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433411 | 18 | 90000.00 | 15/03/2024 | | Payment Processed | |
|
30
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433215 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:17:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
31
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433213 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:16:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
32
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433210 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:15:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
33
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433208 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:15:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
34
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433205 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:14:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
35
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433199 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:14:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
36
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433196 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:13:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
37
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433194 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:13:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
38
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433193 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
39
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433191 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:12:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
40
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433190 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
41
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433189 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:11:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
42
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433188 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:10:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
43
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433184 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:09:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
44
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433182 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:08:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
45
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433181 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:08:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
46
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433179 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:07:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
47
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433178 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:07:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
48
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433176 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:06:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
49
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433175 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
50
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433172 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:05:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
51
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433170 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
52
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433166 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
53
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433164 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:04:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
54
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433159 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:03:00 PM ]
[117.248.226.106 ] | | |
|
55
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433157 | 1 | 400000.00 | 15/03/2024 | | Payment Processed | |
|
56
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433155 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:02:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
57
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433153 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:02:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
58
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433149 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:01:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
59
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433144 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 7:01:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
60
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433141 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:59:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
61
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433139 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:59:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
62
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433138 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:58:00 PM ]
[117.248.226.106 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
63
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433136 | 1 | 400000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:58:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
64
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433135 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:57:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
65
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433129 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:56:00 PM ]
[117.248.226.106 ] | | |
|
66
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433128 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:56:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
67
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433127 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:55:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
68
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433126 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:54:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
69
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433124 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:54:00 PM ]
[117.248.226.106 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
70
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433123 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
71
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433122 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:53:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
72
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433120 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:52:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
73
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433117 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
74
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433114 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
75
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433110 | 1 | 200000.00 | 15/03/2024 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
76
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433107 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
77
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433104 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
78
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433096 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
79
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433087 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
80
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433071 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
81
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433070 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:46:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
82
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433069 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
83
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433067 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
84
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433066 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:39:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
85
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433065 | 1 | 200000.00 | 15/03/2024 | ASHOK KUMAR CHATURVEDI
[15/03/2024 6:39:00 PM ]
[117.248.226.106 ] | Payment Processed | |
|
86
|
|
PANNA
|
Janpad Panchayat, Gunour
| 433060 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
87
|
|
PANNA
|
Janpad Panchayat, Gunour
| 430029 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418521 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418473 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418472 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418471 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418469 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418468 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418466 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418460 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418457 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418451 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418446 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418443 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
PANNA
|
Janpad Panchayat, Gunour
| 418429 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
