|
1
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 456032 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455994 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455985 | 13 | 65000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
4
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455691 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455689 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455668 | 1 | 400000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455326 | 1 | 200000.00 | 23/04/2024 | Raj Kumar Mandal
[23/04/2024 6:00:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
8
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455305 | 1 | 200000.00 | 23/04/2024 | Raj Kumar Mandal
[23/04/2024 5:43:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
9
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455286 | 1 | 200000.00 | 23/04/2024 | Raj Kumar Mandal
[23/04/2024 5:37:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
10
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 455284 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
11
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 453587 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
12
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 453393 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
13
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 453111 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
14
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 453047 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
15
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 453024 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
16
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 453012 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
17
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 451330 | 1 | 200000.00 | 19/04/2024 | Raj Kumar Mandal
[19/04/2024 3:14:00 PM ]
[103.160.49.45 ] | Payment Processed | |
|
18
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 451303 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
19
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 451207 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
20
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450952 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
21
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450951 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
22
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450950 | 1 | 200000.00 | 19/04/2024 | Raj Kumar Mandal
[19/04/2024 1:35:00 PM ]
[103.160.49.45 ] | Payment Processed | |
|
23
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450944 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
24
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450943 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
25
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450941 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
26
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450913 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
27
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450911 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
28
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450909 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
29
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450908 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
30
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450907 | 1 | 200000.00 | 19/04/2024 | Raj Kumar Mandal
[19/04/2024 1:24:00 PM ]
[103.160.49.45 ] | | |
|
31
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450903 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
32
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450863 | 1 | 200000.00 | 19/04/2024 | Raj Kumar Mandal
[19/04/2024 1:21:00 PM ]
[103.160.49.45 ] | Payment Processed | |
|
33
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 450664 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
34
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 449869 | 1 | 200000.00 | 18/04/2024 | Raj Kumar Mandal
[18/04/2024 5:25:00 PM ]
[103.160.49.45 ] | Payment Processed | |
|
35
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 449802 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
36
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 449744 | 1 | 400000.00 | 18/04/2024 | Raj Kumar Mandal
[18/04/2024 5:06:00 PM ]
[103.160.49.45 ] | Payment Processed | |
|
37
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 449704 | 1 | 200000.00 | 18/04/2024 | Raj Kumar Mandal
[18/04/2024 5:05:00 PM ]
[103.160.49.45 ] | | |
|
38
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444379 | 4 | 20000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
39
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444346 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
40
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444340 | 1 | 400000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
41
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444339 | 1 | 400000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
42
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444338 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
43
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444337 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
44
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444335 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
45
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444334 | 1 | 400000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
46
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 444333 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
47
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 442962 | 4 | 20000.00 | 28/03/2024 | | ePO has been sent to the bank | |
|
48
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 440109 | 1 | 200000.00 | 22/03/2024 | Raj Kumar Mandal
[22/03/2024 5:38:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
49
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 438338 | 1 | 200000.00 | 21/03/2024 | Raj Kumar Mandal
[21/03/2024 5:52:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
50
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 438337 | 1 | 200000.00 | 21/03/2024 | Raj Kumar Mandal
[21/03/2024 5:51:00 PM ]
[103.160.49.52 ] | Payment Processed | |
|
51
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 438263 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
52
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 436413 | 1 | 200000.00 | 19/03/2024 | Raj Kumar Mandal
[19/03/2024 6:05:00 PM ]
[157.34.44.190 ] | Payment Processed | |
|
53
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 436411 | 1 | 200000.00 | 19/03/2024 | Raj Kumar Mandal
[19/03/2024 6:03:00 PM ]
[157.34.44.190 ] | Payment Processed | |
|
54
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 436408 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
55
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 436405 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
56
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 436404 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
57
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435416 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:35:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
58
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435415 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:32:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
59
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435414 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:31:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
60
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435413 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
61
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435403 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:20:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
62
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435402 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:19:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
63
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435401 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:19:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
64
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435400 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
65
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435399 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:16:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
66
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435397 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:15:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
67
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435396 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:14:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
68
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435394 | 1 | 400000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:10:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
69
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435392 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:09:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
70
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435391 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
71
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435390 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:07:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
72
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435387 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
73
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 435386 | 1 | 200000.00 | 18/03/2024 | Raj Kumar Mandal
[18/03/2024 7:04:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
74
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 432700 | 13 | 65000.00 | 15/03/2024 | | Payment Processed | |
|
75
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 428958 | 11 | 55000.00 | 06/03/2024 | | Payment Processed | |
|
76
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 428955 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426863 | 6 | 30000.00 | 28/02/2024 | | Payment Processed | |
|
78
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426794 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426793 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426792 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426791 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426790 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426788 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426787 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 426497 | 2 | 10000.00 | 28/02/2024 | Raj Kumar Mandal
[28/02/2024 3:06:00 PM ]
[103.160.49.45 ] | Payment Processed | |
|
86
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 425557 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 425554 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 425552 | 1 | 400000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 425550 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 422783 | 1 | 200000.00 | 14/02/2024 | Raj Kumar Mandal
[15/02/2024 3:11:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
91
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 422782 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 422780 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 422779 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 422778 | 1 | 400000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 422776 | 1 | 400000.00 | 14/02/2024 | Raj Kumar Mandal
[15/02/2024 3:05:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
96
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 419940 | 12 | 60000.00 | 14/02/2024 | | Payment Processed | |
|
97
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 419637 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 418851 | 5 | 25000.00 | 05/02/2024 | | Payment Processed | |
|
99
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 418661 | 3 | 15000.00 | 02/02/2024 | | Payment Processed | |
|
100
|
|
SHAJAPUR
|
Janpad Panchayat, Kalapipal
| 418630 | 1 | 200000.00 | 02/02/2024 | Raj Kumar Mandal
[02/02/2024 8:21:00 PM ]
[103.160.49.75 ] | Payment Processed | |
|
