|
1
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429042 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429041 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429040 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429039 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429038 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429033 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429031 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429028 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429023 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429016 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429013 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429011 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429009 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429007 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BARWANI
|
Janpad Panchayat, Pati
| 429005 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BARWANI
|
Janpad Panchayat, Pati
| 428997 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BARWANI
|
Janpad Panchayat, Pati
| 428996 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
BARWANI
|
Janpad Panchayat, Pati
| 386507 | 1 | 200000.00 | 01/09/2023 | Nan Singh Chouhan
[13/09/2023 2:41:00 PM ]
[103.160.49.80 ] | | |
|
19
|
|
BARWANI
|
Janpad Panchayat, Pati
| 386506 | 1 | 200000.00 | 01/09/2023 | Nan Singh Chouhan
[13/09/2023 2:40:00 PM ]
[103.160.49.80 ] | | |
|
20
|
|
BARWANI
|
Janpad Panchayat, Pati
| 386505 | 1 | 200000.00 | 01/09/2023 | Nan Singh Chouhan
[13/09/2023 2:40:00 PM ]
[103.160.49.80 ] | | |
|
21
|
|
BARWANI
|
Janpad Panchayat, Pati
| 386501 | 1 | 200000.00 | 01/09/2023 | Nan Singh Chouhan
[13/09/2023 2:39:00 PM ]
[103.160.49.80 ] | | |
|
22
|
|
BARWANI
|
Janpad Panchayat, Pati
| 386500 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
BARWANI
|
Janpad Panchayat, Pati
| 376888 | 1 | 200000.00 | 27/07/2023 | Nan Singh Chouhan
[13/09/2023 2:38:00 PM ]
[103.160.49.80 ] | | |
|
24
|
|
BARWANI
|
Janpad Panchayat, Pati
| 376873 | 1 | 200000.00 | 27/07/2023 | | | |
|
25
|
|
BARWANI
|
Janpad Panchayat, Pati
| 376156 | 1 | 200000.00 | 26/07/2023 | Nan Singh Chouhan
[13/09/2023 2:37:00 PM ]
[103.160.49.80 ] | | |
|
26
|
|
BARWANI
|
Janpad Panchayat, Pati
| 376090 | 1 | 200000.00 | 26/07/2023 | | | |
|
27
|
|
BARWANI
|
Janpad Panchayat, Pati
| 374322 | 1 | 200000.00 | 21/07/2023 | Nan Singh Chouhan
[13/09/2023 2:35:00 PM ]
[103.160.49.80 ] | | |
|
28
|
|
BARWANI
|
Janpad Panchayat, Pati
| 374296 | 1 | 200000.00 | 21/07/2023 | Nan Singh Chouhan
[13/09/2023 2:35:00 PM ]
[103.160.49.80 ] | | |
|
29
|
|
BARWANI
|
Janpad Panchayat, Pati
| 374203 | 1 | 200000.00 | 21/07/2023 | | | |
|
30
|
|
BARWANI
|
Janpad Panchayat, Pati
| 374184 | 1 | 200000.00 | 21/07/2023 | | | |
|
31
|
|
BARWANI
|
Janpad Panchayat, Pati
| 374168 | 1 | 200000.00 | 21/07/2023 | Nan Singh Chouhan
[13/09/2023 2:33:00 PM ]
[103.160.49.80 ] | | |
|
32
|
|
BARWANI
|
Janpad Panchayat, Pati
| 371343 | 1 | 200000.00 | 14/07/2023 | Nan Singh Chouhan
[13/09/2023 2:32:00 PM ]
[103.160.49.80 ] | | |
|
33
|
|
BARWANI
|
Janpad Panchayat, Pati
| 371341 | 1 | 200000.00 | 14/07/2023 | Nan Singh Chouhan
[13/09/2023 2:31:00 PM ]
[103.160.49.80 ] | | |
|
34
|
|
BARWANI
|
Janpad Panchayat, Pati
| 370696 | 1 | 200000.00 | 13/07/2023 | Nan Singh Chouhan
[13/09/2023 2:30:00 PM ]
[103.160.49.80 ] | | |
|
35
|
|
BARWANI
|
Janpad Panchayat, Pati
| 369585 | 7 | 35000.00 | 13/09/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
36
|
|
BARWANI
|
Janpad Panchayat, Pati
| 369152 | 1 | 400000.00 | 10/07/2023 | Ravi Muwel
[13/07/2023 11:56:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
37
|
|
BARWANI
|
Janpad Panchayat, Pati
| 369151 | 1 | 200000.00 | 10/07/2023 | Ravi Muwel
[13/07/2023 11:55:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
38
|
|
BARWANI
|
Janpad Panchayat, Pati
| 369150 | 1 | 200000.00 | 10/07/2023 | Ravi Muwel
[13/07/2023 11:54:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
39
|
|
BARWANI
|
Janpad Panchayat, Pati
| 369146 | 1 | 200000.00 | 10/07/2023 | Ravi Muwel
[13/07/2023 11:53:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
40
|
|
BARWANI
|
Janpad Panchayat, Pati
| 369088 | 1 | 200000.00 | 10/07/2023 | Ravi Muwel
[13/07/2023 11:52:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
41
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368798 | 1 | 200000.00 | 08/07/2023 | | Payment Processed | |
|
42
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368795 | 1 | 400000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:50:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
43
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368794 | 1 | 200000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:48:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368790 | 1 | 200000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:47:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
45
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368787 | 1 | 200000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:46:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
46
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368771 | 1 | 200000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:45:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
47
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368769 | 1 | 200000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:43:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
48
|
|
BARWANI
|
Janpad Panchayat, Pati
| 368766 | 1 | 200000.00 | 08/07/2023 | Ravi Muwel
[13/07/2023 11:42:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Janpad Panchayat, Pati
| 367743 | 1 | 200000.00 | 04/07/2023 | Ravi Muwel
[13/07/2023 11:41:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
50
|
|
BARWANI
|
Janpad Panchayat, Pati
| 367725 | 1 | 200000.00 | 04/07/2023 | Ravi Muwel
[13/07/2023 11:40:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
51
|
|
BARWANI
|
Janpad Panchayat, Pati
| 367719 | 1 | 400000.00 | 04/07/2023 | Ravi Muwel
[13/07/2023 11:39:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365748 | 1 | 200000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:53:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
53
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365737 | 1 | 200000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:52:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365721 | 1 | 200000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:51:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365719 | 1 | 200000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:50:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365717 | 1 | 400000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:50:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365706 | 1 | 400000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:49:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
58
|
|
BARWANI
|
Janpad Panchayat, Pati
| 365696 | 1 | 200000.00 | 22/06/2023 | Ravi Muwel
[26/06/2023 10:48:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Janpad Panchayat, Pati
| 364986 | 1 | 400000.00 | 20/06/2023 | Ravi Muwel
[26/06/2023 10:47:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
60
|
|
BARWANI
|
Janpad Panchayat, Pati
| 364516 | 1 | 400000.00 | 19/06/2023 | Ravi Muwel
[26/06/2023 10:46:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
61
|
|
BARWANI
|
Janpad Panchayat, Pati
| 363564 | 1 | 200000.00 | 15/06/2023 | Ravi Muwel
[26/06/2023 10:45:00 AM ]
[164.100.212.64 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360995 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:07:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360960 | 1 | 400000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:05:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360958 | 1 | 400000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:04:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
65
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360949 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:03:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
66
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360944 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:02:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
67
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360931 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:01:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360915 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 12:00:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
69
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360902 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 11:59:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
70
|
|
BARWANI
|
Janpad Panchayat, Pati
| 360899 | 1 | 200000.00 | 07/06/2023 | Ravi Muwel
[13/06/2023 11:58:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
71
|
|
BARWANI
|
Janpad Panchayat, Pati
| 351519 | 1 | 200000.00 | 16/05/2023 | Ravi Muwel
[13/06/2023 11:57:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
72
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349303 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:56:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
73
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349295 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:55:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
74
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349291 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:53:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
75
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349263 | 1 | 400000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:52:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
76
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349245 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:51:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
77
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349158 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:50:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
78
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349136 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:49:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349014 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:48:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Janpad Panchayat, Pati
| 349005 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:47:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Janpad Panchayat, Pati
| 348998 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:46:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Janpad Panchayat, Pati
| 348990 | 1 | 200000.00 | 11/05/2023 | Ravi Muwel
[13/06/2023 11:46:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
83
|
|
BARWANI
|
Janpad Panchayat, Pati
| 347046 | 8 | 40000.00 | 26/06/2023 | | Payment Processed | |
|
84
|
|
BARWANI
|
Janpad Panchayat, Pati
| 343308 | 1 | 200000.00 | 20/04/2023 | Ravi Muwel
[13/06/2023 11:45:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
85
|
|
BARWANI
|
Janpad Panchayat, Pati
| 343305 | 1 | 200000.00 | 20/04/2023 | Ravi Muwel
[13/06/2023 11:43:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
86
|
|
BARWANI
|
Janpad Panchayat, Pati
| 338312 | 1 | 200000.00 | 04/04/2023 | Ravi Muwel
[04/04/2023 7:59:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
87
|
|
BARWANI
|
Janpad Panchayat, Pati
| 338310 | 1 | 200000.00 | 04/04/2023 | Ravi Muwel
[04/04/2023 7:49:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
88
|
|
BARWANI
|
Janpad Panchayat, Pati
| 338309 | 1 | 200000.00 | 04/04/2023 | Ravi Muwel
[04/04/2023 7:47:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
89
|
|
BARWANI
|
Janpad Panchayat, Pati
| 337966 | 1 | 200000.00 | 03/04/2023 | Ravi Muwel
[04/04/2023 7:36:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Janpad Panchayat, Pati
| 337965 | 1 | 200000.00 | 03/04/2023 | Ravi Muwel
[04/04/2023 7:35:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
91
|
|
BARWANI
|
Janpad Panchayat, Pati
| 337964 | 1 | 200000.00 | 03/04/2023 | Ravi Muwel
[04/04/2023 7:34:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Janpad Panchayat, Pati
| 337963 | 1 | 200000.00 | 03/04/2023 | Ravi Muwel
[04/04/2023 7:33:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Janpad Panchayat, Pati
| 337962 | 1 | 400000.00 | 03/04/2023 | Ravi Muwel
[04/04/2023 7:32:00 PM ]
[183.87.15.15 ] | Payment Processed | |
|
94
|
|
BARWANI
|
Janpad Panchayat, Pati
| 337050 | 1 | 200000.00 | 28/03/2023 | Ravi Muwel
[28/03/2023 6:52:00 PM ]
[183.87.15.65 ] | Payment Processed | |
|
95
|
|
BARWANI
|
Janpad Panchayat, Pati
| 336452 | 1 | 200000.00 | 27/03/2023 | Ravi Muwel
[13/06/2023 11:42:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
96
|
|
BARWANI
|
Janpad Panchayat, Pati
| 333917 | 1 | 200000.00 | 16/03/2023 | Ravi Muwel
[13/06/2023 11:38:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Janpad Panchayat, Pati
| 333880 | 1 | 200000.00 | 16/03/2023 | Ravi Muwel
[13/06/2023 11:37:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
98
|
|
BARWANI
|
Janpad Panchayat, Pati
| 323607 | 1 | 200000.00 | 09/02/2023 | Nan Singh Chouhan
[19/02/2023 10:46:00 AM ]
[157.34.105.189 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Janpad Panchayat, Pati
| 322823 | 1 | 200000.00 | 07/02/2023 | Nan Singh Chouhan
[19/02/2023 10:44:00 AM ]
[157.34.105.189 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Janpad Panchayat, Pati
| 304072 | 1 | 200000.00 | 16/12/2022 | Nan Singh Chouhan
[17/12/2022 1:15:00 PM ]
[157.34.237.72 ] | Payment Processed | |
|
