|
1
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 451316 | 1 | 400000.00 | 19/04/2024 | DHARMEDRA YADAV
[19/04/2024 3:05:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
2
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 450880 | 1 | 200000.00 | 19/04/2024 | DHARMEDRA YADAV
[19/04/2024 1:14:00 PM ]
[103.160.49.49 ] | | |
|
3
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 450832 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
4
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 450816 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
5
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 450763 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
6
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 439364 | 1 | 200000.00 | 22/03/2024 | DHARMEDRA YADAV
[22/03/2024 2:29:00 PM ]
[103.160.49.49 ] | | |
|
7
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 439363 | 1 | 200000.00 | 22/03/2024 | DHARMEDRA YADAV
[22/03/2024 2:28:00 PM ]
[103.160.49.49 ] | | |
|
8
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 439362 | 1 | 200000.00 | 22/03/2024 | DHARMEDRA YADAV
[22/03/2024 2:28:00 PM ]
[103.160.49.49 ] | | |
|
9
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 439361 | 1 | 200000.00 | 22/03/2024 | DHARMEDRA YADAV
[22/03/2024 2:27:00 PM ]
[103.160.49.49 ] | | |
|
10
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 438210 | 1 | 200000.00 | 21/03/2024 | DHARMEDRA YADAV
[21/03/2024 4:53:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
11
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434638 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:32:00 PM ]
[103.160.49.49 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
12
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434637 | 1 | 400000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:32:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
13
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434635 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:31:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
14
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434633 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:31:00 PM ]
[103.160.49.49 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
15
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434630 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
16
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434629 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
17
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434627 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
18
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434626 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
19
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434624 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
20
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434623 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
21
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434622 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
22
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434621 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
23
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434620 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
24
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434619 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
25
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434618 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
26
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434617 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:22:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
27
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434616 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
28
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434615 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
29
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434614 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:21:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
30
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434613 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
31
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434611 | 1 | 400000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:19:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
32
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434610 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
33
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434609 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
34
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434607 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
35
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434606 | 1 | 400000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:16:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
36
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434603 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
37
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434601 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:15:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
38
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434600 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:15:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
39
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434599 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:14:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
40
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434597 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
41
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434596 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
42
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434594 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:12:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
43
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434592 | 1 | 200000.00 | 18/03/2024 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
44
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434590 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
45
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434588 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
46
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434574 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
47
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434572 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
48
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434570 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
49
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434568 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 2:06:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
50
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434528 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
51
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434508 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
52
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434506 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
53
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434503 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
54
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434495 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
55
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434492 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
56
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434489 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
57
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434488 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
58
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434487 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
59
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434484 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
60
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434482 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
61
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434481 | 1 | 200000.00 | 18/03/2024 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
62
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434480 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
63
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434477 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
64
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434475 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
65
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434469 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
66
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434468 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 1:13:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
67
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434467 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
68
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434466 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
69
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434465 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
70
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434464 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
71
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434460 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
72
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434459 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 1:08:00 PM ]
[103.160.49.49 ] | | |
|
73
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434456 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
74
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434454 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
75
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434451 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
76
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434450 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
77
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434448 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
78
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434446 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
79
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434444 | 1 | 200000.00 | 18/03/2024 | | | |
|
80
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434438 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
81
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434437 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
82
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434436 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
83
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434435 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
84
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434434 | 1 | 400000.00 | 18/03/2024 | | Payment Processed | |
|
85
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434433 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
86
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434431 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
87
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434430 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
88
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434428 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 12:36:00 PM ]
[103.160.49.49 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
89
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434427 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
90
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434426 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
91
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434425 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
92
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434414 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
93
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434413 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
94
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434412 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
95
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 434409 | 1 | 200000.00 | 18/03/2024 | DHARMEDRA YADAV
[18/03/2024 12:31:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
96
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 432967 | 1 | 200000.00 | 15/03/2024 | DHARMEDRA YADAV
[15/03/2024 5:02:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
97
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 432965 | 1 | 200000.00 | 15/03/2024 | DHARMEDRA YADAV
[15/03/2024 5:01:00 PM ]
[103.160.49.49 ] | Payment Processed | |
|
98
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 432876 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
99
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 432856 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
100
|
|
MANDSAUR
|
Janpad Panchayat, Garoth
| 432847 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
