|
1
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 451824 | 1 | 200000.00 | 20/04/2024 | MEENA
[20/04/2024 11:52:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
2
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448488 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 2:04:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
3
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448486 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 2:03:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
4
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448484 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 2:03:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
5
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448480 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 2:02:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
6
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448475 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 2:01:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
7
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448470 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 2:01:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
8
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448463 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:57:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
9
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448412 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:56:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448388 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 1:56:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
11
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448378 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:55:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
12
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448375 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:54:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448371 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:54:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
14
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448370 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:53:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448369 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 1:52:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
16
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 448149 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 1:51:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
17
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447417 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:50:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
18
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447415 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:50:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
19
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447414 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:49:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
20
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447413 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:48:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447412 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:48:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
22
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447410 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:47:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447401 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:45:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447400 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:44:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447398 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:43:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
26
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447397 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 10:43:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447394 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:41:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447388 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:40:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447386 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:39:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
30
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447385 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 10:38:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
31
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447383 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 10:37:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
32
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447382 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:36:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
33
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447381 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:35:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447378 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:27:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447377 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:27:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447376 | 1 | 400000.00 | 18/04/2024 | MEENA
[18/04/2024 10:26:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
37
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 447375 | 1 | 200000.00 | 18/04/2024 | MEENA
[18/04/2024 10:25:00 AM ]
[103.160.49.49 ] | Payment Processed | |
|
38
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 445557 | 5 | 25000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
39
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 435499 | 2 | 10000.00 | 27/03/2024 | | ePO has been sent to the bank | |
|
40
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 432951 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 432941 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 432933 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 432779 | 3 | 15000.00 | 15/03/2024 | | ePO has been sent to the bank | |
|
44
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 427384 | 6 | 30000.00 | 11/03/2024 | MEENA
[11/03/2024 10:16:00 AM ]
[103.160.49.49 ] | ePO has been sent to the bank | |
|
45
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 426843 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 426842 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 426840 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 423877 | 2 | 10000.00 | 16/02/2024 | MEENA
[28/02/2024 3:48:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 423873 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 423870 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 423865 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 421783 | 2 | 10000.00 | 12/02/2024 | MEENA
[12/02/2024 3:37:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 421776 | 1 | 400000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 420225 | 2 | 10000.00 | 07/02/2024 | MEENA
[07/02/2024 4:17:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 419494 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 419486 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 418290 | 1 | 5000.00 | 02/02/2024 | MEENA
[02/02/2024 12:55:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 418237 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 418236 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 418234 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 418233 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 416543 | 3 | 15000.00 | 02/02/2024 | MEENA
[02/02/2024 11:54:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 416542 | 6 | 30000.00 | 29/01/2024 | MEENA
[29/01/2024 1:30:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 412006 | 1 | 400000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 412005 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 412004 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407411 | 2 | 10000.00 | 11/01/2024 | MEENA
[12/01/2024 10:53:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407406 | 6 | 30000.00 | 23/12/2023 | MEENA
[23/12/2023 2:39:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407405 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407404 | 1 | 400000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407403 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407402 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407401 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407400 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407398 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407397 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407396 | 1 | 400000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 407395 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402788 | 4 | 20000.00 | 13/12/2023 | MEENA
[13/12/2023 11:09:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402754 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402751 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402750 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402173 | 2 | 10000.00 | 05/12/2023 | MEENA
[05/12/2023 5:32:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402116 | 1 | 400000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402107 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402105 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402103 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402101 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 402098 | 1 | 400000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 400997 | 2 | 10000.00 | 29/11/2023 | MEENA
[29/11/2023 10:47:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 400473 | 6 | 30000.00 | 23/11/2023 | MEENA
[23/11/2023 2:10:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 399135 | 7 | 35000.00 | 01/11/2023 | MEENA
[01/11/2023 10:16:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 396246 | 2 | 10000.00 | 16/10/2023 | MEENA
[16/10/2023 5:05:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 396215 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 396213 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 395478 | 1 | 5000.00 | 05/10/2023 | MEENA
[05/10/2023 1:37:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 395316 | 3 | 15000.00 | 05/10/2023 | MEENA
[05/10/2023 10:51:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 393581 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 393577 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
SAGAR
|
Janpad Panchayat, Khurai
| 393576 | 1 | 400000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
