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1
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KHANDWA
|
Janpad Panchayat, Baladi
| 453644 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
2
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KHANDWA
|
Janpad Panchayat, Baladi
| 453496 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
3
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KHANDWA
|
Janpad Panchayat, Baladi
| 453394 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
4
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KHANDWA
|
Janpad Panchayat, Baladi
| 452925 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
5
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KHANDWA
|
Janpad Panchayat, Baladi
| 452835 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
6
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449506 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449504 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449503 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449502 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449500 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
11
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449498 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449423 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449420 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449416 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449413 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
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KHANDWA
|
Janpad Panchayat, Baladi
| 449410 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
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KHANDWA
|
Janpad Panchayat, Baladi
| 449408 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
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KHANDWA
|
Janpad Panchayat, Baladi
| 449407 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 449405 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
20
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KHANDWA
|
Janpad Panchayat, Baladi
| 449403 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
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KHANDWA
|
Janpad Panchayat, Baladi
| 449401 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
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KHANDWA
|
Janpad Panchayat, Baladi
| 449254 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
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KHANDWA
|
Janpad Panchayat, Baladi
| 449248 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
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KHANDWA
|
Janpad Panchayat, Baladi
| 449241 | 1 | 400000.00 | 18/04/2024 | REENA CHOUHAN
[18/04/2024 3:45:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
25
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 449237 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 448945 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 448941 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
28
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 448889 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
29
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 448823 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
30
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 448537 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
31
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 448508 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 448500 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
33
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 442841 | 1 | 200000.00 | 28/03/2024 | | | |
|
34
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 441569 | 1 | 200000.00 | 26/03/2024 | REENA CHOUHAN
[26/03/2024 2:20:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
35
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 436189 | 1 | 200000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:42:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
36
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 436188 | 1 | 200000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:42:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
37
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 436180 | 1 | 200000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:41:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
38
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 436175 | 1 | 200000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:41:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
39
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 436165 | 1 | 200000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:22:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
40
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 436164 | 1 | 400000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:21:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
41
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|
KHANDWA
|
Janpad Panchayat, Baladi
| 435998 | 1 | 200000.00 | 19/03/2024 | REENA CHOUHAN
[19/03/2024 2:19:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
42
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 426551 | 1 | 400000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 426534 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 426533 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 426532 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 426501 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 426491 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420628 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420585 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420579 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420563 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420537 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420520 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420511 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 420502 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 392017 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 364432 | 21 | 105000.00 | 08/07/2023 | REENA CHOUHAN
[26/02/2024 1:17:00 PM ]
[103.160.49.56 ] | ePO signed successfully & under Processing | |
|
58
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301723 | 27 | 135000.00 | 08/12/2023 | REENA CHOUHAN
[04/03/2024 2:23:00 PM ]
[103.160.49.56 ] | ePO has been sent to the bank | |
|
59
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301518 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:53:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
60
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301516 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:52:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
61
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301459 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:47:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
62
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301456 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:46:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
63
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301453 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:45:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
64
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301448 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:43:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
65
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301442 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:43:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
66
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 301433 | 1 | 200000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 5:41:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
67
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 292672 | 1 | 200000.00 | 01/11/2022 | Dalip Kumar
[07/12/2022 5:40:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
68
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282211 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 7:15:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
69
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282210 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 7:12:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
70
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282206 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 7:08:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
71
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282205 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 7:05:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
72
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282199 | 1 | 400000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 6:56:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
73
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282198 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 6:54:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
74
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282197 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 6:52:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
75
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 282193 | 1 | 200000.00 | 25/08/2022 | MOTILAL KAG
[25/08/2022 6:44:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
76
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 280789 | 1 | 200000.00 | 10/08/2022 | MOTILAL KAG
[25/08/2022 6:40:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
77
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 280788 | 1 | 200000.00 | 10/08/2022 | MOTILAL KAG
[25/08/2022 6:39:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
78
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 280787 | 1 | 200000.00 | 10/08/2022 | MOTILAL KAG
[25/08/2022 6:35:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
79
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 280786 | 1 | 200000.00 | 10/08/2022 | MOTILAL KAG
[24/08/2022 7:06:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
80
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 280785 | 1 | 200000.00 | 10/08/2022 | MOTILAL KAG
[24/08/2022 7:05:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
81
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 280784 | 1 | 200000.00 | 10/08/2022 | MOTILAL KAG
[24/08/2022 7:03:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
82
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 279393 | 1 | 200000.00 | 29/07/2022 | MOTILAL KAG
[24/08/2022 7:02:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
83
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 267855 | 1 | 200000.00 | 27/04/2022 | MOTILAL KAG
[24/08/2022 7:00:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
84
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 266139 | 28 | 140000.00 | 07/12/2022 | Dalip Kumar
[07/12/2022 6:06:00 PM ]
[164.100.151.233 ] | Payment Processed | |
|
85
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258388 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:25:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
86
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258387 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:24:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
87
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258386 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:23:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258385 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:21:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258384 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:21:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258383 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:20:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
91
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258382 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:19:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
92
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258381 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:18:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
93
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258380 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:17:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
94
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258379 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:16:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
95
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258378 | 1 | 400000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:14:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
96
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258376 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:13:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
97
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258374 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:12:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
98
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258373 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 6:11:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
99
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258370 | 1 | 200000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 5:58:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
100
|
|
KHANDWA
|
Janpad Panchayat, Baladi
| 258365 | 1 | 400000.00 | 03/03/2022 | Swarnalata Kajale
[03/03/2022 5:52:00 PM ]
[103.160.49.34 ] | Payment Processed | |
|
