|
1
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456081 | 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, Patharia
| 456080 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456079 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456078 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456076 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456073 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456072 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456071 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 456070 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428853 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428852 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428851 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428850 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428849 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428848 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428847 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428846 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428845 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428843 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428841 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 428840 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 423198 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422232 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422231 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422230 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422227 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422226 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422225 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422222 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422220 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422215 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422213 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422210 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422205 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422199 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422197 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422194 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422191 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422189 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422186 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422180 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 422168 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 421059 | 32 | 160000.00 | 09/02/2024 | | Payment Processed | |
|
44
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416937 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416934 | 1 | 400000.00 | 31/01/2024 | MANOJ KUMAR GUPTA
[12/02/2024 12:48:00 PM ]
[152.58.57.167 ] | | |
|
46
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416929 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416922 | 1 | 400000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416917 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416911 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416904 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416897 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416896 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416894 | 1 | 200000.00 | 31/01/2024 | MANOJ KUMAR GUPTA
[12/02/2024 12:37:00 PM ]
[152.58.57.167 ] | Payment Processed | |
|
54
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416891 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416888 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416885 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416884 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 416160 | 1 | 200000.00 | 25/01/2024 | MANOJ KUMAR GUPTA
[12/02/2024 12:28:00 PM ]
[152.58.57.167 ] | | |
|
59
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 411150 | 1 | 200000.00 | 08/01/2024 | MANOJ KUMAR GUPTA
[10/01/2024 5:37:00 PM ]
[49.35.152.212 ] | | |
|
60
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 411145 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 411137 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410831 | 18 | 90000.00 | 05/01/2024 | | Payment Processed | |
|
63
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410806 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410794 | 1 | 200000.00 | 05/01/2024 | MANOJ KUMAR GUPTA
[10/01/2024 5:30:00 PM ]
[49.35.152.212 ] | Payment Processed | |
|
65
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410792 | 1 | 200000.00 | 05/01/2024 | MANOJ KUMAR GUPTA
[10/01/2024 5:29:00 PM ]
[49.35.152.212 ] | Payment Processed | |
|
66
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410788 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410787 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410783 | 1 | 200000.00 | 05/01/2024 | MANOJ KUMAR GUPTA
[10/01/2024 5:24:00 PM ]
[49.35.152.212 ] | | |
|
69
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410781 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410776 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410771 | 1 | 200000.00 | 05/01/2024 | MANOJ KUMAR GUPTA
[10/01/2024 5:19:00 PM ]
[49.35.152.212 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410767 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410765 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410764 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410763 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410761 | 1 | 200000.00 | 05/01/2024 | | Payment Processed | |
|
77
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 410760 | 1 | 200000.00 | 05/01/2024 | MANOJ KUMAR GUPTA
[10/01/2024 5:11:00 PM ]
[49.35.152.212 ] | | |
|
78
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 398322 | 27 | 135000.00 | 19/10/2023 | MANOJ KUMAR GUPTA
[05/01/2024 3:55:00 PM ]
[152.58.57.11 ] | Payment Processed | |
|
79
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382537 | 8 | 40000.00 | 18/08/2023 | | Payment Processed | |
|
80
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382181 | 1 | 200000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:53:00 PM ]
[157.34.77.47 ] | Payment Processed | |
|
81
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382176 | 1 | 200000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:52:00 PM ]
[157.34.77.47 ] | Payment Processed | |
|
82
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382174 | 1 | 200000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:52:00 PM ]
[157.34.77.47 ] | Payment Processed | |
|
83
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382173 | 1 | 400000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:51:00 PM ]
[157.34.77.47 ] | Payment Processed | |
|
84
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382170 | 1 | 200000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:50:00 PM ]
[157.34.77.47 ] | Payment Processed | |
|
85
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382167 | 1 | 200000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:49:00 PM ]
[157.34.77.47 ] | Payment Processed | |
|
86
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382165 | 1 | 400000.00 | 17/08/2023 | | Payment Processed | |
|
87
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 382161 | 1 | 200000.00 | 17/08/2023 | MANISH BAGRI
[19/08/2023 4:47:00 PM ]
[157.34.77.47 ] | | |
|
88
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 379618 | 1 | 200000.00 | 07/08/2023 | MANISH BAGRI
[14/08/2023 6:22:00 PM ]
[152.58.59.22 ] | Payment Processed | |
|
89
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 379617 | 1 | 400000.00 | 07/08/2023 | MANISH BAGRI
[14/08/2023 6:20:00 PM ]
[152.58.59.22 ] | Payment Processed | |
|
90
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 379616 | 1 | 200000.00 | 07/08/2023 | MANISH BAGRI
[14/08/2023 6:19:00 PM ]
[157.34.123.121 ] | Payment Processed | |
|
91
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 373035 | 16 | 80000.00 | 19/07/2023 | | Payment Processed | |
|
92
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372899 | 1 | 200000.00 | 19/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372896 | 1 | 200000.00 | 19/07/2023 | MANISH BAGRI
[19/07/2023 6:20:00 PM ]
[152.58.58.146 ] | Payment Processed | |
|
94
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372894 | 1 | 200000.00 | 19/07/2023 | MANISH BAGRI
[19/07/2023 6:19:00 PM ]
[152.58.58.146 ] | Payment Processed | |
|
95
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372892 | 1 | 200000.00 | 19/07/2023 | MANISH BAGRI
[19/07/2023 6:18:00 PM ]
[152.58.58.146 ] | Payment Processed | |
|
96
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372890 | 1 | 200000.00 | 19/07/2023 | | Payment Processed | |
|
97
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372879 | 1 | 200000.00 | 19/07/2023 | MANISH BAGRI
[19/07/2023 6:17:00 PM ]
[152.58.58.146 ] | Payment Processed | |
|
98
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372874 | 1 | 200000.00 | 19/07/2023 | | Payment Processed | |
|
99
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372871 | 1 | 200000.00 | 19/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
DAMOH
|
Janpad Panchayat, Patharia
| 372868 | 1 | 200000.00 | 19/07/2023 | MANISH BAGRI
[19/07/2023 6:10:00 PM ]
[152.58.58.146 ] | Payment Processed | |
|
