1
|
|
DAMOH
|
Janpad Panchayat, Patera
| 455713 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447341 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
3
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447340 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
4
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447339 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
5
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447338 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
6
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447337 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
7
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447336 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
8
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447334 | 1 | 200000.00 | 18/04/2024 | BHURSINGH RAWAT [18/04/2024 9:10:00 AM ] [152.58.59.28 ] | Payment Processed | |
9
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447333 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
10
|
|
DAMOH
|
Janpad Panchayat, Patera
| 447332 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
11
|
|
DAMOH
|
Janpad Panchayat, Patera
| 443265 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
12
|
|
DAMOH
|
Janpad Panchayat, Patera
| 443264 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
13
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432515 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
14
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432424 | 3 | 15000.00 | 15/03/2024 | | Payment Processed | |
15
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432417 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432411 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432409 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432406 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432399 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
20
|
|
DAMOH
|
Janpad Panchayat, Patera
| 432391 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
21
|
|
DAMOH
|
Janpad Panchayat, Patera
| 429181 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
22
|
|
DAMOH
|
Janpad Panchayat, Patera
| 429180 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
23
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428918 | 1 | 5000.00 | 06/03/2024 | | Payment Processed | |
24
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428917 | 1 | 400000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428458 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428457 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428454 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428451 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
29
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428449 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
30
|
|
DAMOH
|
Janpad Panchayat, Patera
| 428446 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
31
|
|
DAMOH
|
Janpad Panchayat, Patera
| 422700 | 1 | 5000.00 | 14/02/2024 | | Payment Processed | |
32
|
|
DAMOH
|
Janpad Panchayat, Patera
| 422693 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
DAMOH
|
Janpad Panchayat, Patera
| 422686 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
34
|
|
DAMOH
|
Janpad Panchayat, Patera
| 422683 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
35
|
|
DAMOH
|
Janpad Panchayat, Patera
| 418351 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
DAMOH
|
Janpad Panchayat, Patera
| 418249 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
|
|
DAMOH
|
Janpad Panchayat, Patera
| 418248 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
DAMOH
|
Janpad Panchayat, Patera
| 418243 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
DAMOH
|
Janpad Panchayat, Patera
| 418241 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
DAMOH
|
Janpad Panchayat, Patera
| 418240 | 1 | 400000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
DAMOH
|
Janpad Panchayat, Patera
| 412163 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
DAMOH
|
Janpad Panchayat, Patera
| 411518 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
DAMOH
|
Janpad Panchayat, Patera
| 409921 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
DAMOH
|
Janpad Panchayat, Patera
| 409920 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406964 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406230 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406172 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406168 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406167 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406166 | 1 | 400000.00 | 19/12/2023 | BIRENDRA SINGH YADAV [20/12/2023 1:55:00 PM ] [49.35.142.203 ] | Payment Processed | |
51
|
|
DAMOH
|
Janpad Panchayat, Patera
| 406164 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
DAMOH
|
Janpad Panchayat, Patera
| 403278 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
DAMOH
|
Janpad Panchayat, Patera
| 403276 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
DAMOH
|
Janpad Panchayat, Patera
| 403275 | 1 | 200000.00 | 08/12/2023 | BIRENDRA SINGH YADAV [08/12/2023 2:03:00 PM ] [110.227.62.95 ] | Payment Processed | |
55
|
|
DAMOH
|
Janpad Panchayat, Patera
| 403273 | 1 | 200000.00 | 08/12/2023 | BIRENDRA SINGH YADAV [08/12/2023 2:02:00 PM ] [110.227.62.95 ] | Payment Processed | |
56
|
|
DAMOH
|
Janpad Panchayat, Patera
| 402930 | 1 | 200000.00 | 07/12/2023 | BIRENDRA SINGH YADAV [07/12/2023 4:35:00 PM ] [49.35.186.197 ] | Payment Processed | |
57
|
|
DAMOH
|
Janpad Panchayat, Patera
| 402927 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
DAMOH
|
Janpad Panchayat, Patera
| 402926 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
DAMOH
|
Janpad Panchayat, Patera
| 402925 | 1 | 200000.00 | 07/12/2023 | BIRENDRA SINGH YADAV [07/12/2023 4:33:00 PM ] [49.35.186.197 ] | Payment Processed | |
60
|
|
DAMOH
|
Janpad Panchayat, Patera
| 402924 | 1 | 100000.00 | 07/12/2023 | BIRENDRA SINGH YADAV [07/12/2023 4:32:00 PM ] [49.35.186.197 ] | Payment Processed | |
61
|
|
DAMOH
|
Janpad Panchayat, Patera
| 398643 | 1 | 200000.00 | 26/10/2023 | | Payment Processed | |
62
|
|
DAMOH
|
Janpad Panchayat, Patera
| 398590 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
DAMOH
|
Janpad Panchayat, Patera
| 398588 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
DAMOH
|
Janpad Panchayat, Patera
| 398587 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
DAMOH
|
Janpad Panchayat, Patera
| 397789 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
DAMOH
|
Janpad Panchayat, Patera
| 397788 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
DAMOH
|
Janpad Panchayat, Patera
| 397787 | 1 | 400000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
DAMOH
|
Janpad Panchayat, Patera
| 397786 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
DAMOH
|
Janpad Panchayat, Patera
| 396601 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
70
|
|
DAMOH
|
Janpad Panchayat, Patera
| 396599 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
DAMOH
|
Janpad Panchayat, Patera
| 396523 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
72
|
|
DAMOH
|
Janpad Panchayat, Patera
| 396519 | 1 | 200000.00 | 06/10/2023 | | Payment Processed | |
73
|
|
DAMOH
|
Janpad Panchayat, Patera
| 396516 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
DAMOH
|
Janpad Panchayat, Patera
| 396513 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
DAMOH
|
Janpad Panchayat, Patera
| 390433 | 1 | 400000.00 | 15/09/2023 | BIRENDRA SINGH YADAV [14/12/2023 1:32:00 PM ] [49.35.248.236 ] | Payment Processed | |
76
|
|
DAMOH
|
Janpad Panchayat, Patera
| 390414 | 1 | 200000.00 | 15/09/2023 | BIRENDRA SINGH YADAV [14/12/2023 1:32:00 PM ] [49.35.248.236 ] | Payment Processed | |
77
|
|
DAMOH
|
Janpad Panchayat, Patera
| 390047 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
DAMOH
|
Janpad Panchayat, Patera
| 389593 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
DAMOH
|
Janpad Panchayat, Patera
| 389591 | 1 | 400000.00 | 13/09/2023 | | | |
80
|
|
DAMOH
|
Janpad Panchayat, Patera
| 389589 | 1 | 200000.00 | 13/09/2023 | | Payment Processed | |
81
|
|
DAMOH
|
Janpad Panchayat, Patera
| 389507 | 1 | 200000.00 | 13/09/2023 | | Payment Processed | |
82
|
|
DAMOH
|
Janpad Panchayat, Patera
| 389505 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
DAMOH
|
Janpad Panchayat, Patera
| 380013 | 1 | 400000.00 | 09/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
DAMOH
|
Janpad Panchayat, Patera
| 377872 | 1 | 200000.00 | 31/07/2023 | BRATESH KUMAR JAIN [31/07/2023 5:01:00 PM ] [157.34.229.238 ] | Payment Processed | |
85
|
|
DAMOH
|
Janpad Panchayat, Patera
| 377870 | 1 | 200000.00 | 31/07/2023 | | Payment Processed | |
86
|
|
DAMOH
|
Janpad Panchayat, Patera
| 377869 | 1 | 200000.00 | 31/07/2023 | BRATESH KUMAR JAIN [31/07/2023 4:59:00 PM ] [157.34.229.238 ] | Payment Processed | |
87
|
|
DAMOH
|
Janpad Panchayat, Patera
| 377868 | 1 | 200000.00 | 31/07/2023 | BRATESH KUMAR JAIN [31/07/2023 4:58:00 PM ] [157.34.229.238 ] | Payment Processed | |
88
|
|
DAMOH
|
Janpad Panchayat, Patera
| 374918 | 1 | 200000.00 | 24/07/2023 | | Payment Processed | |
89
|
|
DAMOH
|
Janpad Panchayat, Patera
| 372836 | 1 | 200000.00 | 19/07/2023 | | Payment Processed | |
90
|
|
DAMOH
|
Janpad Panchayat, Patera
| 372835 | 1 | 200000.00 | 19/07/2023 | | Payment Processed | |
91
|
|
DAMOH
|
Janpad Panchayat, Patera
| 372834 | 1 | 400000.00 | 19/07/2023 | | Payment Processed | |
92
|
|
DAMOH
|
Janpad Panchayat, Patera
| 372832 | 1 | 200000.00 | 19/07/2023 | BRATESH KUMAR JAIN [19/07/2023 4:35:00 PM ] [157.34.9.208 ] | Payment Processed | |
93
|
|
DAMOH
|
Janpad Panchayat, Patera
| 367262 | 1 | 200000.00 | 03/07/2023 | BRATESH KUMAR JAIN [11/07/2023 11:17:00 AM ] [157.34.48.108 ] | Payment Processed | |
94
|
|
DAMOH
|
Janpad Panchayat, Patera
| 367260 | 1 | 200000.00 | 03/07/2023 | BRATESH KUMAR JAIN [11/07/2023 11:17:00 AM ] [157.34.48.108 ] | Payment Processed | |
95
|
|
DAMOH
|
Janpad Panchayat, Patera
| 363543 | 1 | 200000.00 | 15/06/2023 | BRATESH KUMAR JAIN [15/06/2023 3:38:00 PM ] [117.228.195.166 ] | Payment Processed | |
96
|
|
DAMOH
|
Janpad Panchayat, Patera
| 362475 | 1 | 200000.00 | 12/06/2023 | | Payment Processed | |
97
|
|
DAMOH
|
Janpad Panchayat, Patera
| 362473 | 1 | 200000.00 | 12/06/2023 | | Payment Processed | |
98
|
|
DAMOH
|
Janpad Panchayat, Patera
| 361273 | 1 | 200000.00 | 08/06/2023 | BRATESH KUMAR JAIN [08/06/2023 1:23:00 PM ] [117.233.125.82 ] | Payment Processed | |
99
|
|
DAMOH
|
Janpad Panchayat, Patera
| 361269 | 1 | 200000.00 | 08/06/2023 | BRATESH KUMAR JAIN [08/06/2023 1:23:00 PM ] [117.233.125.82 ] | Payment Processed | |
100
|
|
DAMOH
|
Janpad Panchayat, Patera
| 361234 | 1 | 200000.00 | 08/06/2023 | BRATESH KUMAR JAIN [08/06/2023 1:22:00 PM ] [117.233.125.82 ] | Payment Processed | |
|