1
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DEWAS
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Janpad Panchayat, Khategaon
| 449087 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
2
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DEWAS
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Janpad Panchayat, Khategaon
| 449083 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
3
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DEWAS
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Janpad Panchayat, Khategaon
| 449079 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
4
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DEWAS
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Janpad Panchayat, Khategaon
| 449070 | 1 | 200000.00 | 18/04/2024 | | | |
5
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DEWAS
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Janpad Panchayat, Khategaon
| 449068 | 1 | 200000.00 | 18/04/2024 | | | |
6
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DEWAS
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Janpad Panchayat, Khategaon
| 449066 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
7
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DEWAS
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Janpad Panchayat, Khategaon
| 449063 | 1 | 200000.00 | 18/04/2024 | | | |
8
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DEWAS
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Janpad Panchayat, Khategaon
| 449060 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
9
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DEWAS
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Janpad Panchayat, Khategaon
| 449057 | 1 | 200000.00 | 18/04/2024 | | | |
10
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DEWAS
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Janpad Panchayat, Khategaon
| 449054 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
11
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DEWAS
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Janpad Panchayat, Khategaon
| 449051 | 1 | 200000.00 | 18/04/2024 | | | |
12
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DEWAS
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Janpad Panchayat, Khategaon
| 449045 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
13
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DEWAS
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Janpad Panchayat, Khategaon
| 449035 | 1 | 200000.00 | 18/04/2024 | Kedar Prasad Rajoria [18/04/2024 3:44:00 PM ] [43.243.36.216 ] | | |
14
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DEWAS
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Janpad Panchayat, Khategaon
| 449034 | 1 | 200000.00 | 18/04/2024 | | | |
15
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DEWAS
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Janpad Panchayat, Khategaon
| 449032 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
16
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DEWAS
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Janpad Panchayat, Khategaon
| 449029 | 1 | 200000.00 | 18/04/2024 | | | |
17
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DEWAS
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Janpad Panchayat, Khategaon
| 449028 | 1 | 200000.00 | 18/04/2024 | | | |
18
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DEWAS
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Janpad Panchayat, Khategaon
| 449025 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
19
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DEWAS
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Janpad Panchayat, Khategaon
| 449022 | 1 | 200000.00 | 18/04/2024 | | | |
20
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DEWAS
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Janpad Panchayat, Khategaon
| 449020 | 1 | 200000.00 | 18/04/2024 | | | |
21
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DEWAS
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Janpad Panchayat, Khategaon
| 449018 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
22
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DEWAS
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Janpad Panchayat, Khategaon
| 449015 | 1 | 200000.00 | 18/04/2024 | | | |
23
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DEWAS
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Janpad Panchayat, Khategaon
| 449014 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
24
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DEWAS
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Janpad Panchayat, Khategaon
| 449013 | 1 | 200000.00 | 18/04/2024 | | | |
25
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DEWAS
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Janpad Panchayat, Khategaon
| 449009 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
26
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DEWAS
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Janpad Panchayat, Khategaon
| 449004 | 1 | 200000.00 | 18/04/2024 | | | |
27
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DEWAS
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Janpad Panchayat, Khategaon
| 449001 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
28
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DEWAS
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Janpad Panchayat, Khategaon
| 448996 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
29
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DEWAS
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Janpad Panchayat, Khategaon
| 448994 | 1 | 200000.00 | 18/04/2024 | | | |
30
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DEWAS
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Janpad Panchayat, Khategaon
| 448991 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
31
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DEWAS
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Janpad Panchayat, Khategaon
| 448986 | 1 | 200000.00 | 18/04/2024 | | | |
32
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DEWAS
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Janpad Panchayat, Khategaon
| 448982 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
33
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DEWAS
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Janpad Panchayat, Khategaon
| 448969 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
34
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DEWAS
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Janpad Panchayat, Khategaon
| 448967 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
35
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DEWAS
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Janpad Panchayat, Khategaon
| 448960 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
36
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DEWAS
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Janpad Panchayat, Khategaon
| 436879 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
37
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DEWAS
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Janpad Panchayat, Khategaon
| 436878 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
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DEWAS
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Janpad Panchayat, Khategaon
| 436877 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
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DEWAS
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Janpad Panchayat, Khategaon
| 436876 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
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DEWAS
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Janpad Panchayat, Khategaon
| 436875 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
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DEWAS
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Janpad Panchayat, Khategaon
| 436874 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
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DEWAS
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Janpad Panchayat, Khategaon
| 424934 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
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DEWAS
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Janpad Panchayat, Khategaon
| 424831 | 1 | 200000.00 | 20/02/2024 | Kedar Prasad Rajoria [20/02/2024 3:57:00 PM ] [139.5.37.115 ] | Payment Processed | |
44
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DEWAS
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Janpad Panchayat, Khategaon
| 424821 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
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DEWAS
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Janpad Panchayat, Khategaon
| 424820 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
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DEWAS
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Janpad Panchayat, Khategaon
| 424818 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
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DEWAS
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Janpad Panchayat, Khategaon
| 424817 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
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DEWAS
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Janpad Panchayat, Khategaon
| 424816 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
49
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DEWAS
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Janpad Panchayat, Khategaon
| 424814 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
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DEWAS
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Janpad Panchayat, Khategaon
| 424811 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
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DEWAS
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Janpad Panchayat, Khategaon
| 424810 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
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DEWAS
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Janpad Panchayat, Khategaon
| 424807 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
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DEWAS
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Janpad Panchayat, Khategaon
| 424798 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
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DEWAS
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Janpad Panchayat, Khategaon
| 424630 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
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DEWAS
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Janpad Panchayat, Khategaon
| 403710 | 1 | 400000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
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DEWAS
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Janpad Panchayat, Khategaon
| 403709 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
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DEWAS
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Janpad Panchayat, Khategaon
| 403707 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
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DEWAS
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Janpad Panchayat, Khategaon
| 403704 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
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DEWAS
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Janpad Panchayat, Khategaon
| 403702 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
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DEWAS
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Janpad Panchayat, Khategaon
| 403699 | 1 | 200000.00 | 11/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
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DEWAS
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Janpad Panchayat, Khategaon
| 400585 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
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DEWAS
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Janpad Panchayat, Khategaon
| 400584 | 1 | 200000.00 | 24/11/2023 | Kedar Prasad Rajoria [11/12/2023 3:15:00 PM ] [139.5.37.96 ] | | |
63
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DEWAS
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Janpad Panchayat, Khategaon
| 400583 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
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DEWAS
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Janpad Panchayat, Khategaon
| 400580 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
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DEWAS
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Janpad Panchayat, Khategaon
| 400579 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
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DEWAS
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Janpad Panchayat, Khategaon
| 400578 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
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DEWAS
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Janpad Panchayat, Khategaon
| 400577 | 1 | 400000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
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DEWAS
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Janpad Panchayat, Khategaon
| 400576 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
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DEWAS
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Janpad Panchayat, Khategaon
| 400575 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
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DEWAS
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Janpad Panchayat, Khategaon
| 400574 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
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DEWAS
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Janpad Panchayat, Khategaon
| 394123 | 1 | 200000.00 | 30/09/2023 | KEDAR PRASAD RAJORIA [30/09/2023 3:33:00 PM ] [103.160.49.74 ] | ePO has been sent to the bank | |
72
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DEWAS
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Janpad Panchayat, Khategaon
| 394122 | 1 | 200000.00 | 30/09/2023 | KEDAR PRASAD RAJORIA [30/09/2023 3:31:00 PM ] [103.160.49.74 ] | | |
73
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DEWAS
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Janpad Panchayat, Khategaon
| 394121 | 1 | 200000.00 | 30/09/2023 | KEDAR PRASAD RAJORIA [30/09/2023 3:31:00 PM ] [103.160.49.74 ] | Payment Processed | |
74
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DEWAS
|
Janpad Panchayat, Khategaon
| 394120 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
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DEWAS
|
Janpad Panchayat, Khategaon
| 394119 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
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DEWAS
|
Janpad Panchayat, Khategaon
| 394117 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
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DEWAS
|
Janpad Panchayat, Khategaon
| 394116 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
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DEWAS
|
Janpad Panchayat, Khategaon
| 394115 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
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DEWAS
|
Janpad Panchayat, Khategaon
| 394113 | 1 | 200000.00 | 30/09/2023 | KEDAR PRASAD RAJORIA [30/09/2023 3:24:00 PM ] [103.160.49.74 ] | | |
80
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DEWAS
|
Janpad Panchayat, Khategaon
| 394111 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
81
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DEWAS
|
Janpad Panchayat, Khategaon
| 394110 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
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DEWAS
|
Janpad Panchayat, Khategaon
| 394109 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
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DEWAS
|
Janpad Panchayat, Khategaon
| 394107 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
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DEWAS
|
Janpad Panchayat, Khategaon
| 394106 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
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DEWAS
|
Janpad Panchayat, Khategaon
| 394104 | 1 | 200000.00 | 30/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
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DEWAS
|
Janpad Panchayat, Khategaon
| 391873 | 59 | 295000.00 | 19/01/2024 | | Payment Processed | |
87
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|
DEWAS
|
Janpad Panchayat, Khategaon
| 374455 | 1 | 200000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
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DEWAS
|
Janpad Panchayat, Khategaon
| 374452 | 1 | 200000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
89
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DEWAS
|
Janpad Panchayat, Khategaon
| 374446 | 1 | 200000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
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DEWAS
|
Janpad Panchayat, Khategaon
| 374438 | 1 | 200000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
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DEWAS
|
Janpad Panchayat, Khategaon
| 374399 | 1 | 400000.00 | 22/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
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DEWAS
|
Janpad Panchayat, Khategaon
| 361855 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:55:00 PM ] [103.160.49.73 ] | Payment Processed | |
93
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|
DEWAS
|
Janpad Panchayat, Khategaon
| 361842 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:54:00 PM ] [103.160.49.73 ] | Payment Processed | |
94
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|
DEWAS
|
Janpad Panchayat, Khategaon
| 361840 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:53:00 PM ] [103.160.49.73 ] | Payment Processed | |
95
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|
DEWAS
|
Janpad Panchayat, Khategaon
| 361839 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:52:00 PM ] [103.160.49.73 ] | Payment Processed | |
96
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|
DEWAS
|
Janpad Panchayat, Khategaon
| 361838 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:51:00 PM ] [103.160.49.73 ] | Payment Processed | |
97
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|
DEWAS
|
Janpad Panchayat, Khategaon
| 361837 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:51:00 PM ] [103.160.49.73 ] | Payment Processed | |
98
|
|
DEWAS
|
Janpad Panchayat, Khategaon
| 361836 | 1 | 200000.00 | 09/06/2023 | KEDAR PRASAD RAJORIA [09/06/2023 4:49:00 PM ] [103.160.49.73 ] | Payment Processed | |
99
|
|
DEWAS
|
Janpad Panchayat, Khategaon
| 361835 | 1 | 400000.00 | 09/06/2023 | | Payment Processed | |
100
|
|
DEWAS
|
Janpad Panchayat, Khategaon
| 361833 | 1 | 200000.00 | 09/06/2023 | | Payment Processed | |
|