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1
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KHANDWA
|
Janpad Panchayat, Khandwa
| 449978 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449977 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449976 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449974 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449970 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449967 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449966 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449965 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449963 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449961 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449960 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449957 | 1 | 200000.00 | 18/04/2024 | | | |
|
13
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449953 | 1 | 400000.00 | 18/04/2024 | | | |
|
14
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449951 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449950 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449947 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449945 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
18
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449944 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449941 | 1 | 400000.00 | 18/04/2024 | | | |
|
20
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449939 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
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KHANDWA
|
Janpad Panchayat, Khandwa
| 449937 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449935 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449932 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449928 | 1 | 200000.00 | 18/04/2024 | | | |
|
25
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449926 | 1 | 200000.00 | 18/04/2024 | | | |
|
26
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449922 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449919 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
28
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449917 | 1 | 400000.00 | 18/04/2024 | | | |
|
29
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449915 | 1 | 400000.00 | 18/04/2024 | | | |
|
30
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449913 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
31
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449910 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449907 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
33
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449903 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
34
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449899 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
35
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449898 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
36
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449895 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
37
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449893 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
38
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449892 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
39
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449890 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
40
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449887 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
41
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449687 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
42
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449560 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
43
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 449548 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
44
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|
KHANDWA
|
Janpad Panchayat, Khandwa
| 429728 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424385 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424384 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424382 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424086 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424085 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424084 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424083 | 1 | 400000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424082 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424081 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424080 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424079 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424078 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 424077 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419473 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419470 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419465 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419463 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419460 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419455 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419453 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419450 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419448 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419447 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419446 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419445 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419443 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 419440 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 415236 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 409389 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 409333 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 409322 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 409312 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 409306 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 396558 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 394607 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 394598 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 394594 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 381861 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 381843 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 368091 | 19 | 95000.00 | 08/07/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
85
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 359096 | 1 | 200000.00 | 01/06/2023 | KISHORE KUMAR UKEY
[01/06/2023 1:31:00 PM ]
[202.43.120.232 ] | Payment Processed | |
|
86
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346299 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:08:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
87
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346295 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:07:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346293 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:06:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346291 | 1 | 400000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:05:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346286 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:04:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
91
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346280 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:03:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
92
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346277 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:02:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
93
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346274 | 1 | 400000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:02:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
94
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346266 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:01:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
95
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346263 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 1:00:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
96
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346259 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 12:59:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
97
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346257 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 12:59:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
98
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 346256 | 1 | 200000.00 | 02/05/2023 | KISHORE KUMAR UKEY
[15/05/2023 12:58:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
99
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 344997 | 1 | 200000.00 | 27/04/2023 | KISHORE KUMAR UKEY
[15/05/2023 12:57:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
100
|
|
KHANDWA
|
Janpad Panchayat, Khandwa
| 340214 | 1 | 200000.00 | 12/04/2023 | KISHORE KUMAR UKEY
[15/05/2023 12:56:00 PM ]
[202.43.120.181 ] | Payment Processed | |
|
