|
1
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442100 | 1 | 200000.00 | 27/03/2024 | | | |
|
2
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442099 | 1 | 200000.00 | 27/03/2024 | | | |
|
3
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442098 | 1 | 400000.00 | 27/03/2024 | | | |
|
4
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442097 | 1 | 200000.00 | 27/03/2024 | | | |
|
5
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442096 | 1 | 200000.00 | 27/03/2024 | | | |
|
6
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442095 | 1 | 400000.00 | 27/03/2024 | | | |
|
7
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442094 | 1 | 200000.00 | 27/03/2024 | | | |
|
8
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442093 | 1 | 200000.00 | 27/03/2024 | | | |
|
9
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442092 | 1 | 200000.00 | 27/03/2024 | | | |
|
10
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442091 | 1 | 200000.00 | 27/03/2024 | | | |
|
11
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442090 | 1 | 200000.00 | 27/03/2024 | | | |
|
12
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442089 | 1 | 200000.00 | 27/03/2024 | | | |
|
13
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442088 | 1 | 200000.00 | 27/03/2024 | | | |
|
14
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442087 | 1 | 200000.00 | 27/03/2024 | | | |
|
15
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442086 | 1 | 200000.00 | 27/03/2024 | | | |
|
16
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 442085 | 1 | 200000.00 | 27/03/2024 | | | |
|
17
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434512 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434499 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434497 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434424 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
21
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434423 | 1 | 400000.00 | 18/03/2024 | ARVIND DAMOR
[18/03/2024 11:51:00 AM ]
[103.160.49.54 ] | Payment Processed | |
|
22
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434422 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
23
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434421 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
24
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434420 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
25
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434419 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
26
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434418 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
27
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434417 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
28
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 434416 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
29
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430679 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:36:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
30
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430677 | 1 | 400000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:36:00 PM ]
[103.160.49.54 ] | | |
|
31
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430675 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:35:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
32
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430672 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:35:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
33
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430671 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:34:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
34
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430668 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:33:00 PM ]
[103.160.49.54 ] | | |
|
35
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430666 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:33:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
36
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430664 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:32:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
37
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430662 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:32:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
38
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430661 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:31:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
39
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430659 | 1 | 200000.00 | 13/03/2024 | | Payment Processed | |
|
40
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430658 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:30:00 PM ]
[103.160.49.54 ] | | |
|
41
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430657 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:30:00 PM ]
[103.160.49.54 ] | | |
|
42
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430656 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:30:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
43
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430655 | 1 | 400000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:29:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
44
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430654 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:29:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
45
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430653 | 1 | 400000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:28:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
46
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430652 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:28:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
47
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430651 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:27:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
48
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430650 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:27:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
49
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430649 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:25:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
50
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430647 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:25:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
51
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430645 | 1 | 200000.00 | 13/03/2024 | | Payment Processed | |
|
52
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430644 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:24:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
53
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430643 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:23:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
54
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430642 | 1 | 400000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:22:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
55
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430641 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:22:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
56
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430640 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:21:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
57
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430639 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:21:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
58
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430638 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:20:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
59
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430636 | 1 | 200000.00 | 13/03/2024 | | Payment Processed | |
|
60
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430635 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:19:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
61
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430634 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:19:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
62
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430633 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:18:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
63
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430631 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:17:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
64
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430628 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:16:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
65
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430627 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:16:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
66
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430626 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:15:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
67
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430624 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:15:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
68
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430622 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:14:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
69
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430620 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:14:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
70
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430619 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:13:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
71
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430616 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:13:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
72
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430615 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:12:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
73
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430614 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:12:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
74
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430613 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:11:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
75
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430609 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:11:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
76
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430608 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:10:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
77
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430597 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:10:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
78
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430595 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:09:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
79
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430592 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:09:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
80
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430590 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:08:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
81
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430589 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:07:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
82
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430588 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:06:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
83
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430586 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:06:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
84
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430585 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:05:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
85
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430584 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:04:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
86
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430579 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:03:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
87
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430577 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:03:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
88
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430576 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:03:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
89
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430574 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:02:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
90
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430572 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:01:00 PM ]
[157.34.42.147 ] | Payment Processed | |
|
91
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430570 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 3:00:00 PM ]
[103.160.49.54 ] | | |
|
92
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430567 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 2:59:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
93
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430566 | 1 | 200000.00 | 13/03/2024 | ARVIND DAMOR
[13/03/2024 2:58:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
94
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430523 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430522 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 430521 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 429988 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 429986 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 429974 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
NEEMUCH
|
Janpad Panchayat, Manasa
| 429973 | 1 | 400000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
