1
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450498 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:35:00 PM ] [171.79.41.216 ] | Payment Processed | |
2
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450492 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:34:00 PM ] [171.79.41.216 ] | Payment Processed | |
3
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450490 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:34:00 PM ] [171.79.41.216 ] | Payment Processed | |
4
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450476 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:33:00 PM ] [171.79.41.216 ] | Payment Processed | |
5
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450459 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:32:00 PM ] [171.79.41.216 ] | Payment Processed | |
6
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450435 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:32:00 PM ] [171.79.41.216 ] | | |
7
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450411 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:31:00 PM ] [171.79.41.216 ] | | |
8
|
|
PANNA
|
Janpad Panchayat, Pawai
| 450404 | 1 | 200000.00 | 19/04/2024 | AKHLESH KUMAR UPADHYAY [19/04/2024 3:30:00 PM ] [171.79.41.216 ] | Payment Processed | |
9
|
|
PANNA
|
Janpad Panchayat, Pawai
| 449490 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:46:00 PM ] [171.79.32.83 ] | Payment Processed | |
10
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448976 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:45:00 PM ] [171.79.32.83 ] | Payment Processed | |
11
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448970 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:45:00 PM ] [171.79.32.83 ] | Payment Processed | |
12
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448965 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
13
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448963 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:43:00 PM ] [171.79.32.83 ] | Payment Processed | |
14
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448957 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:42:00 PM ] [171.79.32.83 ] | Payment Processed | |
15
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448950 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:41:00 PM ] [171.79.32.83 ] | Payment Processed | |
16
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448947 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:41:00 PM ] [171.79.32.83 ] | Payment Processed | |
17
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448942 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:40:00 PM ] [171.79.32.83 ] | Payment Processed | |
18
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448936 | 1 | 400000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 4:39:00 PM ] [171.79.32.83 ] | Payment Processed | |
19
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448529 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:44:00 PM ] [171.79.43.212 ] | Payment Processed | |
20
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448519 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
21
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448510 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:36:00 PM ] [171.79.43.212 ] | Payment Processed | |
22
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448487 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:35:00 PM ] [171.79.43.212 ] | Payment Processed | |
23
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448478 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:35:00 PM ] [171.79.43.212 ] | Payment Processed | |
24
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448468 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:33:00 PM ] [171.79.43.212 ] | Payment Processed | |
25
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448462 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:31:00 PM ] [171.79.43.212 ] | Payment Processed | |
26
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448451 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
27
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448437 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:29:00 PM ] [171.79.43.212 ] | Payment Processed | |
28
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448408 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
29
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448262 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:27:00 PM ] [171.79.43.212 ] | Payment Processed | |
30
|
|
PANNA
|
Janpad Panchayat, Pawai
| 448221 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 2:26:00 PM ] [171.79.43.212 ] | | |
31
|
|
PANNA
|
Janpad Panchayat, Pawai
| 447985 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 12:58:00 PM ] [171.79.43.212 ] | Payment Processed | |
32
|
|
PANNA
|
Janpad Panchayat, Pawai
| 447941 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 12:56:00 PM ] [171.79.43.212 ] | Payment Processed | |
33
|
|
PANNA
|
Janpad Panchayat, Pawai
| 447704 | 1 | 200000.00 | 18/04/2024 | AKHLESH KUMAR UPADHYAY [18/04/2024 12:54:00 PM ] [171.79.43.212 ] | Payment Processed | |
34
|
|
PANNA
|
Janpad Panchayat, Pawai
| 434067 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
35
|
|
PANNA
|
Janpad Panchayat, Pawai
| 434054 | 1 | 400000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
36
|
|
PANNA
|
Janpad Panchayat, Pawai
| 434043 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
37
|
|
PANNA
|
Janpad Panchayat, Pawai
| 424332 | 1 | 400000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
PANNA
|
Janpad Panchayat, Pawai
| 422996 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
PANNA
|
Janpad Panchayat, Pawai
| 422993 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
PANNA
|
Janpad Panchayat, Pawai
| 422991 | 1 | 200000.00 | 14/02/2024 | AKHLESH KUMAR UPADHYAY [17/02/2024 1:30:00 PM ] [171.79.46.2 ] | | |
41
|
|
PANNA
|
Janpad Panchayat, Pawai
| 421589 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
PANNA
|
Janpad Panchayat, Pawai
| 421435 | 1 | 200000.00 | 10/02/2024 | AKHLESH KUMAR UPADHYAY [16/02/2024 6:24:00 PM ] [171.79.41.152 ] | | |
43
|
|
PANNA
|
Janpad Panchayat, Pawai
| 420662 | 1 | 200000.00 | 08/02/2024 | AKHLESH KUMAR UPADHYAY [09/02/2024 5:23:00 PM ] [171.79.42.125 ] | | |
44
|
|
PANNA
|
Janpad Panchayat, Pawai
| 420528 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
PANNA
|
Janpad Panchayat, Pawai
| 420522 | 1 | 200000.00 | 08/02/2024 | AKHLESH KUMAR UPADHYAY [09/02/2024 5:20:00 PM ] [171.79.42.125 ] | | |
46
|
|
PANNA
|
Janpad Panchayat, Pawai
| 418344 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
PANNA
|
Janpad Panchayat, Pawai
| 418341 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
PANNA
|
Janpad Panchayat, Pawai
| 416499 | 1 | 200000.00 | 29/01/2024 | AKHLESH KUMAR UPADHYAY [06/02/2024 3:45:00 PM ] [106.194.173.216 ] | | |
49
|
|
PANNA
|
Janpad Panchayat, Pawai
| 416495 | 1 | 200000.00 | 29/01/2024 | AKHLESH KUMAR UPADHYAY [06/02/2024 3:45:00 PM ] [106.194.173.216 ] | | |
50
|
|
PANNA
|
Janpad Panchayat, Pawai
| 416472 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
PANNA
|
Janpad Panchayat, Pawai
| 416471 | 1 | 400000.00 | 29/01/2024 | AKHLESH KUMAR UPADHYAY [06/02/2024 3:43:00 PM ] [106.194.173.216 ] | | |
52
|
|
PANNA
|
Janpad Panchayat, Pawai
| 416469 | 1 | 200000.00 | 29/01/2024 | AKHLESH KUMAR UPADHYAY [06/02/2024 3:42:00 PM ] [106.194.173.216 ] | | |
53
|
|
PANNA
|
Janpad Panchayat, Pawai
| 416468 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414441 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414440 | 1 | 200000.00 | 19/01/2024 | AKHLESH KUMAR UPADHYAY [03/02/2024 5:38:00 PM ] [106.207.254.111 ] | | |
56
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414437 | 1 | 200000.00 | 19/01/2024 | AKHLESH KUMAR UPADHYAY [03/02/2024 5:32:00 PM ] [106.207.254.111 ] | | |
57
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414132 | 1 | 200000.00 | 18/01/2024 | Dheeraj Chaudhary [19/01/2024 7:04:00 PM ] [27.62.200.48 ] | | |
58
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414128 | 1 | 200000.00 | 18/01/2024 | Dheeraj Chaudhary [19/01/2024 7:03:00 PM ] [27.62.200.48 ] | | |
59
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414126 | 1 | 200000.00 | 18/01/2024 | Dheeraj Chaudhary [19/01/2024 7:02:00 PM ] [27.62.200.48 ] | | |
60
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414124 | 1 | 200000.00 | 18/01/2024 | Dheeraj Chaudhary [19/01/2024 7:01:00 PM ] [27.62.200.48 ] | | |
61
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414122 | 1 | 200000.00 | 18/01/2024 | Dheeraj Chaudhary [19/01/2024 7:00:00 PM ] [27.62.200.48 ] | | |
62
|
|
PANNA
|
Janpad Panchayat, Pawai
| 414061 | 1 | 200000.00 | 18/01/2024 | Dheeraj Chaudhary [19/01/2024 6:59:00 PM ] [27.62.200.48 ] | | |
63
|
|
PANNA
|
Janpad Panchayat, Pawai
| 413081 | 1 | 200000.00 | 15/01/2024 | Dheeraj Chaudhary [19/01/2024 6:57:00 PM ] [27.62.200.48 ] | | |
64
|
|
PANNA
|
Janpad Panchayat, Pawai
| 413079 | 1 | 200000.00 | 15/01/2024 | Dheeraj Chaudhary [19/01/2024 6:56:00 PM ] [27.62.200.48 ] | | |
65
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411587 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411586 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:53:00 PM ] [27.62.200.48 ] | | |
67
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411560 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411559 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:51:00 PM ] [27.62.200.48 ] | | |
69
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411504 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:36:00 PM ] [27.62.200.48 ] | | |
70
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411501 | 1 | 400000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:35:00 PM ] [27.62.200.48 ] | | |
71
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411462 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:34:00 PM ] [27.62.200.48 ] | | |
72
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411459 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:33:00 PM ] [27.62.200.48 ] | | |
73
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411458 | 1 | 400000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:32:00 PM ] [27.62.200.48 ] | | |
74
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411454 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:30:00 PM ] [27.62.200.48 ] | Payment Processed | |
75
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411453 | 1 | 200000.00 | 09/01/2024 | Dheeraj Chaudhary [19/01/2024 6:29:00 PM ] [27.62.200.48 ] | | |
76
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411308 | 1 | 200000.00 | 08/01/2024 | Dheeraj Chaudhary [19/01/2024 6:28:00 PM ] [27.62.200.48 ] | | |
77
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411303 | 1 | 200000.00 | 08/01/2024 | Dheeraj Chaudhary [19/01/2024 6:27:00 PM ] [27.62.200.48 ] | Payment Processed | |
78
|
|
PANNA
|
Janpad Panchayat, Pawai
| 411301 | 1 | 200000.00 | 08/01/2024 | Dheeraj Chaudhary [19/01/2024 6:26:00 PM ] [27.62.200.48 ] | Payment Processed | |
79
|
|
PANNA
|
Janpad Panchayat, Pawai
| 409594 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
PANNA
|
Janpad Panchayat, Pawai
| 406635 | 1 | 200000.00 | 21/12/2023 | Dheeraj Chaudhary [22/12/2023 5:58:00 PM ] [171.79.42.180 ] | Payment Processed | |
81
|
|
PANNA
|
Janpad Panchayat, Pawai
| 406619 | 1 | 200000.00 | 21/12/2023 | Dheeraj Chaudhary [22/12/2023 5:57:00 PM ] [171.79.42.180 ] | Payment Processed | |
82
|
|
PANNA
|
Janpad Panchayat, Pawai
| 406589 | 1 | 200000.00 | 21/12/2023 | Dheeraj Chaudhary [22/12/2023 6:07:00 PM ] [171.79.42.180 ] | Payment Processed | |
83
|
|
PANNA
|
Janpad Panchayat, Pawai
| 406586 | 1 | 200000.00 | 21/12/2023 | Dheeraj Chaudhary [22/12/2023 6:06:00 PM ] [171.79.42.180 ] | Payment Processed | |
84
|
|
PANNA
|
Janpad Panchayat, Pawai
| 406585 | 1 | 400000.00 | 21/12/2023 | Dheeraj Chaudhary [22/12/2023 6:05:00 PM ] [171.79.42.180 ] | Payment Processed | |
85
|
|
PANNA
|
Janpad Panchayat, Pawai
| 405901 | 1 | 200000.00 | 19/12/2023 | Dheeraj Chaudhary [22/12/2023 6:04:00 PM ] [171.79.42.180 ] | | |
86
|
|
PANNA
|
Janpad Panchayat, Pawai
| 397403 | 1 | 200000.00 | 09/10/2023 | Dheeraj Chaudhary [22/12/2023 6:02:00 PM ] [171.79.42.180 ] | Payment Processed | |
87
|
|
PANNA
|
Janpad Panchayat, Pawai
| 396269 | 1 | 200000.00 | 06/10/2023 | Dheeraj Chaudhary [22/12/2023 6:01:00 PM ] [171.79.42.180 ] | Payment Processed | |
88
|
|
PANNA
|
Janpad Panchayat, Pawai
| 388801 | 1 | 200000.00 | 11/09/2023 | Dheeraj Chaudhary [18/09/2023 6:59:00 PM ] [103.160.49.67 ] | Payment Processed | |
89
|
|
PANNA
|
Janpad Panchayat, Pawai
| 388781 | 1 | 200000.00 | 11/09/2023 | Dheeraj Chaudhary [18/09/2023 6:56:00 PM ] [103.160.49.67 ] | Payment Processed | |
90
|
|
PANNA
|
Janpad Panchayat, Pawai
| 388776 | 1 | 200000.00 | 11/09/2023 | Dheeraj Chaudhary [18/09/2023 6:54:00 PM ] [103.160.49.67 ] | Payment Processed | |
91
|
|
PANNA
|
Janpad Panchayat, Pawai
| 388222 | 1 | 200000.00 | 08/09/2023 | Dheeraj Chaudhary [19/09/2023 4:14:00 PM ] [103.160.49.67 ] | Payment Processed | |
92
|
|
PANNA
|
Janpad Panchayat, Pawai
| 385701 | 1 | 200000.00 | 29/08/2023 | Dheeraj Chaudhary [19/09/2023 4:12:00 PM ] [103.160.49.67 ] | Payment Processed | |
93
|
|
PANNA
|
Janpad Panchayat, Pawai
| 384834 | 25 | 125000.00 | 16/03/2024 | | ePO has been sent to the bank | |
94
|
|
PANNA
|
Janpad Panchayat, Pawai
| 384833 | 11 | 55000.00 | 26/08/2023 | Dheeraj Chaudhary [18/09/2023 7:25:00 PM ] [103.160.49.67 ] | Payment Processed | |
95
|
|
PANNA
|
Janpad Panchayat, Pawai
| 383562 | 1 | 400000.00 | 22/08/2023 | Dheeraj Chaudhary [26/08/2023 4:00:00 PM ] [103.160.49.67 ] | Payment Processed | |
96
|
|
PANNA
|
Janpad Panchayat, Pawai
| 382657 | 1 | 200000.00 | 18/08/2023 | Dheeraj Chaudhary [26/08/2023 3:59:00 PM ] [103.160.49.67 ] | Payment Processed | |
97
|
|
PANNA
|
Janpad Panchayat, Pawai
| 380971 | 1 | 200000.00 | 11/08/2023 | Dheeraj Chaudhary [26/08/2023 3:57:00 PM ] [103.160.49.67 ] | Payment Processed | |
98
|
|
PANNA
|
Janpad Panchayat, Pawai
| 380969 | 1 | 200000.00 | 11/08/2023 | Dheeraj Chaudhary [26/08/2023 3:56:00 PM ] [103.160.49.67 ] | Payment Processed | |
99
|
|
PANNA
|
Janpad Panchayat, Pawai
| 380966 | 1 | 200000.00 | 11/08/2023 | Dheeraj Chaudhary [26/08/2023 3:55:00 PM ] [103.160.49.67 ] | Payment Processed | |
100
|
|
PANNA
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Janpad Panchayat, Pawai
| 380964 | 1 | 200000.00 | 11/08/2023 | Dheeraj Chaudhary [26/08/2023 3:54:00 PM ] [103.160.49.67 ] | Payment Processed | |
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