|
1
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419625 | 1 | 200000.00 | 06/02/2024 | SACHIN GUPTA
[19/02/2024 12:23:00 PM ]
[152.58.24.66 ] | | |
|
2
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419620 | 1 | 200000.00 | 06/02/2024 | | | |
|
3
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419619 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419617 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419607 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419590 | 1 | 400000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419569 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419246 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419243 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419225 | 1 | 200000.00 | 05/02/2024 | | | |
|
11
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419223 | 1 | 200000.00 | 05/02/2024 | | | |
|
12
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 419222 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 411433 | 1 | 400000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 411411 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 411397 | 1 | 400000.00 | 09/01/2024 | | | |
|
16
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 411394 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 411390 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 411387 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 405458 | 1 | 200000.00 | 18/12/2023 | | Payment Processed | |
|
20
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 395844 | 1 | 200000.00 | 05/10/2023 | | | |
|
21
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 395837 | 1 | 400000.00 | 05/10/2023 | | | |
|
22
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 395784 | 1 | 200000.00 | 05/10/2023 | | | |
|
23
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 395773 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 387480 | 1 | 200000.00 | 06/09/2023 | SACHIN GUPTA
[22/12/2023 11:03:00 AM ]
[152.58.41.73 ] | | |
|
25
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 386499 | 1 | 200000.00 | 01/09/2023 | | Payment Processed | |
|
26
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 386497 | 1 | 200000.00 | 01/09/2023 | | Payment Processed | |
|
27
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 386495 | 1 | 400000.00 | 01/09/2023 | | | |
|
28
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 386492 | 1 | 400000.00 | 01/09/2023 | | | |
|
29
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379245 | 1 | 400000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[04/08/2023 10:23:00 PM ]
[157.34.107.235 ] | | |
|
30
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379214 | 1 | 400000.00 | 04/08/2023 | | | |
|
31
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379209 | 1 | 200000.00 | 04/08/2023 | | | |
|
32
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379208 | 1 | 200000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[22/12/2023 11:05:00 AM ]
[152.58.41.73 ] | | |
|
33
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379206 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
34
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379205 | 1 | 200000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[13/02/2024 2:28:00 PM ]
[152.58.57.97 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
35
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379204 | 1 | 400000.00 | 04/08/2023 | SACHIN GUPTA
[13/02/2024 2:41:00 PM ]
[152.58.57.97 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
36
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379202 | 1 | 200000.00 | 04/08/2023 | | | |
|
37
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379201 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
38
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379199 | 1 | 200000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[19/02/2024 12:25:00 PM ]
[152.58.24.66 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
39
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379198 | 1 | 400000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
40
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379197 | 1 | 400000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[19/02/2024 12:27:00 PM ]
[152.58.24.66 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
41
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379196 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
42
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379195 | 1 | 200000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[19/02/2024 12:27:00 PM ]
[152.58.24.66 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
43
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379194 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
44
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 379192 | 1 | 200000.00 | 04/08/2023 | SANJAY KUMAR SINGH
[13/02/2024 2:49:00 PM ]
[152.58.57.97 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
45
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378952 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
46
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378951 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
47
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378949 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
48
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378948 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
49
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378947 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
50
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378945 | 1 | 400000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
51
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378944 | 1 | 200000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
52
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 378943 | 1 | 400000.00 | 04/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
53
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 374649 | 1 | 200000.00 | 24/07/2023 | | | |
|
54
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 374058 | 1 | 200000.00 | 21/07/2023 | | Payment Processed | |
|
55
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 374055 | 1 | 200000.00 | 21/07/2023 | | Payment Processed | |
|
56
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 374048 | 3 | 15000.00 | 04/08/2023 | SACHIN GUPTA
[13/02/2024 1:50:00 PM ]
[152.58.59.27 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 374047 | 14 | 70000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
58
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 371588 | 1 | 200000.00 | 17/07/2023 | | Payment Processed | |
|
59
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 367400 | 1 | 200000.00 | 03/07/2023 | | Payment Processed | |
|
60
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 367396 | 1 | 200000.00 | 03/07/2023 | | Payment Processed | |
|
61
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 366354 | 1 | 200000.00 | 26/06/2023 | | Payment Processed | |
|
62
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 366345 | 1 | 200000.00 | 26/06/2023 | | Payment Processed | |
|
63
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 364398 | 1 | 200000.00 | 19/06/2023 | | Payment Processed | |
|
64
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 364392 | 1 | 400000.00 | 19/06/2023 | | | |
|
65
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 364383 | 1 | 200000.00 | 19/06/2023 | | | |
|
66
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 357928 | 1 | 200000.00 | 29/05/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
67
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 356396 | 23 | 115000.00 | 30/05/2023 | Sanjay Kumar Singh
[31/05/2023 2:44:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 356394 | 1 | 400000.00 | 25/05/2023 | | | |
|
69
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 356377 | 1 | 400000.00 | 25/05/2023 | | | |
|
70
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 356375 | 1 | 200000.00 | 25/05/2023 | | | |
|
71
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 355549 | 1 | 400000.00 | 23/05/2023 | | | |
|
72
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 355532 | 1 | 200000.00 | 23/05/2023 | | | |
|
73
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 355449 | 1 | 200000.00 | 23/05/2023 | | | |
|
74
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 353695 | 1 | 400000.00 | 18/05/2023 | Sanjay Kumar Singh
[13/02/2024 2:29:00 PM ]
[152.58.57.97 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
75
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 344977 | 1 | 200000.00 | 27/04/2023 | | Payment Processed | |
|
76
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339509 | 1 | 200000.00 | 10/04/2023 | Sanjay Kumar Singh
[10/04/2023 4:14:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339395 | 1 | 200000.00 | 10/04/2023 | Sanjay Kumar Singh
[10/04/2023 2:09:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339391 | 1 | 400000.00 | 10/04/2023 | | Payment Processed | |
|
79
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339378 | 1 | 200000.00 | 10/04/2023 | Sanjay Kumar Singh
[10/04/2023 2:05:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339371 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
81
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339369 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
82
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 339366 | 1 | 200000.00 | 10/04/2023 | Sanjay Kumar Singh
[10/04/2023 1:56:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 333698 | 1 | 200000.00 | 15/03/2023 | | | |
|
84
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 333689 | 1 | 200000.00 | 15/03/2023 | | Payment Processed | |
|
85
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 314052 | 1 | 200000.00 | 16/01/2023 | | Payment Processed | |
|
86
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 311759 | 1 | 200000.00 | 09/01/2023 | Sanjay Kumar Singh
[18/01/2023 12:56:00 AM ]
[49.35.226.76 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 311755 | 1 | 200000.00 | 09/01/2023 | Sanjay Kumar Singh
[16/01/2023 6:32:00 PM ]
[103.160.49.78 ] | | |
|
88
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309628 | 1 | 200000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:57:00 PM ]
[103.160.49.78 ] | | |
|
89
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309622 | 1 | 200000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:54:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309621 | 1 | 200000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:52:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309613 | 1 | 400000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:50:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309605 | 1 | 400000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:44:00 PM ]
[103.160.49.78 ] | | |
|
93
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309597 | 1 | 200000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:42:00 PM ]
[103.160.49.78 ] | | |
|
94
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 309584 | 1 | 400000.00 | 04/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:39:00 PM ]
[103.160.49.78 ] | | |
|
95
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 308573 | 1 | 200000.00 | 02/01/2023 | Sanjay Kumar Singh
[07/01/2023 5:37:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 297530 | 19 | 95000.00 | 06/03/2023 | Sanjay Kumar Singh
[06/03/2023 12:35:00 AM ]
[157.34.105.29 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 297214 | 1 | 400000.00 | 21/11/2022 | Sanjay Kumar Singh
[07/01/2023 5:35:00 PM ]
[103.160.49.78 ] | | |
|
98
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 297197 | 1 | 200000.00 | 21/11/2022 | Sanjay Kumar Singh
[07/01/2023 5:32:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 297182 | 1 | 200000.00 | 21/11/2022 | Sanjay Kumar Singh
[07/01/2023 5:27:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 294060 | 1 | 200000.00 | 08/11/2022 | | Payment Processed | |
|
