|
1
|
|
SAGAR
|
Janpad Panchayat, Bina
| 448053 | 1 | 200000.00 | 18/04/2024 | RAJESH PATERIYA
[18/04/2024 12:44:00 PM ]
[49.35.252.57 ] | Payment Processed | |
|
2
|
|
SAGAR
|
Janpad Panchayat, Bina
| 448005 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
SAGAR
|
Janpad Panchayat, Bina
| 447981 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
SAGAR
|
Janpad Panchayat, Bina
| 447976 | 1 | 200000.00 | 18/04/2024 | RAJESH PATERIYA
[18/04/2024 12:39:00 PM ]
[49.35.252.57 ] | Payment Processed | |
|
5
|
|
SAGAR
|
Janpad Panchayat, Bina
| 447957 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442319 | 1 | 400000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442314 | 8 | 40000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442312 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442311 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442310 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442308 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
SAGAR
|
Janpad Panchayat, Bina
| 442307 | 1 | 400000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436356 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:52:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
14
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436355 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:51:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436354 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:50:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
16
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436353 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:50:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
17
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436352 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
18
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436351 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:48:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
19
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436350 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:48:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
20
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436349 | 1 | 400000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:47:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436348 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:46:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
22
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436347 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:45:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436346 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:45:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436345 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
25
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436344 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
26
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436343 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
27
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436341 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
28
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436340 | 1 | 200000.00 | 19/03/2024 | | | |
|
29
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436338 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
30
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436337 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
31
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436336 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
32
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436335 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
33
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436334 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
34
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436331 | 1 | 200000.00 | 19/03/2024 | RAJESH PATERIYA
[19/03/2024 4:37:00 PM ]
[49.35.161.75 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Janpad Panchayat, Bina
| 436329 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
36
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423765 | 3 | 15000.00 | 16/02/2024 | | Payment Processed | |
|
37
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423763 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423762 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423761 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423760 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423759 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SAGAR
|
Janpad Panchayat, Bina
| 423758 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SAGAR
|
Janpad Panchayat, Bina
| 419857 | 1 | 5000.00 | 06/02/2024 | | Payment Processed | |
|
44
|
|
SAGAR
|
Janpad Panchayat, Bina
| 419855 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SAGAR
|
Janpad Panchayat, Bina
| 419854 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SAGAR
|
Janpad Panchayat, Bina
| 415076 | 4 | 20000.00 | 23/01/2024 | | Payment Processed | |
|
47
|
|
SAGAR
|
Janpad Panchayat, Bina
| 415075 | 1 | 400000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Janpad Panchayat, Bina
| 415074 | 1 | 400000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SAGAR
|
Janpad Panchayat, Bina
| 411512 | 5 | 25000.00 | 09/01/2024 | | Payment Processed | |
|
50
|
|
SAGAR
|
Janpad Panchayat, Bina
| 411510 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SAGAR
|
Janpad Panchayat, Bina
| 411509 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SAGAR
|
Janpad Panchayat, Bina
| 409566 | 4 | 20000.00 | 02/01/2024 | | Payment Processed | |
|
53
|
|
SAGAR
|
Janpad Panchayat, Bina
| 409565 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SAGAR
|
Janpad Panchayat, Bina
| 409563 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SAGAR
|
Janpad Panchayat, Bina
| 409561 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SAGAR
|
Janpad Panchayat, Bina
| 409560 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405290 | 1 | 400000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405287 | 4 | 20000.00 | 16/12/2023 | | Payment Processed | |
|
59
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405284 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405283 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405282 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405281 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SAGAR
|
Janpad Panchayat, Bina
| 405280 | 1 | 200000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401918 | 1 | 5000.00 | 05/12/2023 | | Payment Processed | |
|
65
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401615 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401614 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401613 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401612 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401611 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401610 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401609 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
SAGAR
|
Janpad Panchayat, Bina
| 401608 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SAGAR
|
Janpad Panchayat, Bina
| 398149 | 11 | 55000.00 | 01/12/2023 | | Payment Processed | |
|
74
|
|
SAGAR
|
Janpad Panchayat, Bina
| 398147 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SAGAR
|
Janpad Panchayat, Bina
| 398146 | 1 | 400000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SAGAR
|
Janpad Panchayat, Bina
| 398145 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SAGAR
|
Janpad Panchayat, Bina
| 394210 | 1 | 400000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SAGAR
|
Janpad Panchayat, Bina
| 390708 | 5 | 25000.00 | 16/09/2023 | | Payment Processed | |
|
79
|
|
SAGAR
|
Janpad Panchayat, Bina
| 390706 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
SAGAR
|
Janpad Panchayat, Bina
| 390704 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SAGAR
|
Janpad Panchayat, Bina
| 390703 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
SAGAR
|
Janpad Panchayat, Bina
| 390702 | 1 | 400000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
SAGAR
|
Janpad Panchayat, Bina
| 384440 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SAGAR
|
Janpad Panchayat, Bina
| 383631 | 1 | 400000.00 | 23/08/2023 | SHANKAR LAL KURELE
[26/08/2023 3:42:00 PM ]
[157.34.121.134 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Janpad Panchayat, Bina
| 383630 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
SAGAR
|
Janpad Panchayat, Bina
| 383628 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SAGAR
|
Janpad Panchayat, Bina
| 382632 | 3 | 15000.00 | 26/08/2023 | | Payment Processed | |
|
88
|
|
SAGAR
|
Janpad Panchayat, Bina
| 379826 | 4 | 20000.00 | 08/08/2023 | | Payment Processed | |
|
89
|
|
SAGAR
|
Janpad Panchayat, Bina
| 379814 | 1 | 200000.00 | 08/08/2023 | | Payment Processed | |
|
90
|
|
SAGAR
|
Janpad Panchayat, Bina
| 379813 | 1 | 200000.00 | 08/08/2023 | SHANKAR LAL KURELE
[09/08/2023 6:54:00 PM ]
[49.35.195.5 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Janpad Panchayat, Bina
| 379810 | 1 | 200000.00 | 08/08/2023 | SHANKAR LAL KURELE
[09/08/2023 6:54:00 PM ]
[49.35.195.5 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375763 | 1 | 200000.00 | 26/07/2023 | | Payment Processed | |
|
93
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375760 | 1 | 200000.00 | 26/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375757 | 1 | 200000.00 | 26/07/2023 | | Payment Processed | |
|
95
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375756 | 1 | 200000.00 | 26/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375704 | 1 | 100000.00 | 26/07/2023 | SHANKAR LAL KURELE
[26/07/2023 3:22:00 PM ]
[49.35.162.19 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375702 | 1 | 200000.00 | 26/07/2023 | | Payment Processed | |
|
98
|
|
SAGAR
|
Janpad Panchayat, Bina
| 375695 | 1 | 200000.00 | 26/07/2023 | SHANKAR LAL KURELE
[26/07/2023 3:20:00 PM ]
[49.35.162.19 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Janpad Panchayat, Bina
| 367259 | 9 | 45000.00 | 26/07/2023 | | Payment Processed | |
|
100
|
|
SAGAR
|
Janpad Panchayat, Bina
| 366090 | 1 | 200000.00 | 23/06/2023 | | Payment Processed | |
|
