|
1
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455393 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 7:33:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
2
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455392 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 7:29:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
3
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455391 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 7:28:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
4
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455385 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 7:09:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
5
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455377 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 7:01:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
6
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455372 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:56:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
7
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455363 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:48:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
8
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455359 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:44:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
9
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455354 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:39:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
10
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455349 | 1 | 400000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:35:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
11
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455346 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
12
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455343 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:30:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
13
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455342 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:26:00 PM ]
[103.160.49.51 ] | | |
|
14
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455339 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 6:21:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
15
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455338 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
16
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455337 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
17
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455322 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
18
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455292 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 5:34:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
19
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455247 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 5:20:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
20
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455224 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 5:11:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
21
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455197 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
22
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455184 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
23
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455165 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
24
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455152 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 4:43:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
25
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455138 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
26
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455120 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 4:27:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
27
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455101 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
28
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 455087 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 4:15:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
29
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454992 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 3:14:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
30
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454977 | 1 | 200000.00 | 23/04/2024 | | | |
|
31
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454904 | 1 | 400000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 2:21:00 PM ]
[103.160.49.51 ] | | |
|
32
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454894 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 2:18:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
33
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454887 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 2:09:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
34
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454877 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 1:57:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
35
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454874 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 1:53:00 PM ]
[103.160.49.51 ] | | |
|
36
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454868 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 1:50:00 PM ]
[103.160.49.51 ] | | |
|
37
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454848 | 1 | 200000.00 | 23/04/2024 | POONAM DUBEY
[23/04/2024 1:41:00 PM ]
[103.160.49.51 ] | | |
|
38
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454335 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 7:07:00 PM ]
[103.160.49.51 ] | | |
|
39
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454334 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 7:03:00 PM ]
[103.160.49.51 ] | | |
|
40
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454333 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:59:00 PM ]
[103.160.49.51 ] | | |
|
41
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454332 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:56:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
42
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454330 | 1 | 200000.00 | 22/04/2024 | | | |
|
43
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454329 | 1 | 200000.00 | 22/04/2024 | | | |
|
44
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454327 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:48:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
45
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454319 | 1 | 400000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:42:00 PM ]
[103.160.49.51 ] | | |
|
46
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454317 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:35:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
47
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454314 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:30:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
48
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454309 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:25:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
49
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454300 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:19:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
50
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454296 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:16:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
51
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454291 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
52
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454271 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 6:07:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
53
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454266 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
54
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454260 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 5:53:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
55
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454250 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 5:48:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
56
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454245 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 5:44:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
57
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454233 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
58
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454200 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 5:26:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
59
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 454150 | 1 | 200000.00 | 22/04/2024 | POONAM DUBEY
[22/04/2024 5:13:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
60
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444488 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
61
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444479 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
62
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444472 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
63
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444343 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
64
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444295 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
65
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444292 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
66
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 444289 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
67
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 439921 | 1 | 200000.00 | 22/03/2024 | POONAM DUBEY
[22/03/2024 5:26:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
68
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 439782 | 1 | 200000.00 | 22/03/2024 | POONAM DUBEY
[22/03/2024 4:55:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
69
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 439761 | 1 | 200000.00 | 22/03/2024 | POONAM DUBEY
[22/03/2024 4:28:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 439537 | 1 | 200000.00 | 22/03/2024 | POONAM DUBEY
[22/03/2024 3:34:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 439511 | 1 | 200000.00 | 22/03/2024 | POONAM DUBEY
[22/03/2024 3:12:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438384 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 7:06:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438380 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 7:03:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438374 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 7:01:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438369 | 1 | 400000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:58:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438367 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:55:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438366 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:53:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438365 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:47:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
79
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438363 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:39:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
80
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438362 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:36:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
81
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438361 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:31:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
82
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 438344 | 1 | 200000.00 | 21/03/2024 | POONAM DUBEY
[21/03/2024 6:27:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
83
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 436427 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 436418 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 436415 | 1 | 400000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 434174 | 1 | 200000.00 | 16/03/2024 | POONAM DUBEY
[16/03/2024 7:30:00 PM ]
[103.160.49.151 ] | Payment Processed | |
|
87
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 434173 | 1 | 200000.00 | 16/03/2024 | POONAM DUBEY
[16/03/2024 7:19:00 PM ]
[103.160.49.151 ] | Payment Processed | |
|
88
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 433241 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 431120 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 431115 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 431106 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 430058 | 6 | 30000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
93
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428984 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428969 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428957 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428954 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428745 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428739 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428726 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
DAMOH
|
Janpad Panchayat, Damoh
| 428469 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
