1
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447817 | 1 | 200000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 12:11:00 PM ] [103.160.49.53 ] | Payment Processed | |
2
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447809 | 1 | 400000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 12:10:00 PM ] [103.160.49.53 ] | Payment Processed | |
3
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447800 | 1 | 400000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 12:09:00 PM ] [103.160.49.53 ] | | |
4
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447608 | 1 | 200000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 11:38:00 AM ] [103.160.49.53 ] | Payment Processed | |
5
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447603 | 1 | 200000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 11:37:00 AM ] [103.160.49.53 ] | Payment Processed | |
6
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447599 | 1 | 200000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 11:36:00 AM ] [103.160.49.53 ] | Payment Processed | |
7
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447594 | 1 | 400000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 11:36:00 AM ] [103.160.49.53 ] | Payment Processed | |
8
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 447590 | 1 | 200000.00 | 18/04/2024 | AYUSH AGRAWAL [18/04/2024 11:35:00 AM ] [103.160.49.53 ] | Payment Processed | |
9
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 444938 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
10
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 444613 | 17 | 85000.00 | 04/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
11
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 444355 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
12
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 444354 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
13
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 444352 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
14
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 441717 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 434115 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
16
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 434004 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
17
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 434002 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
18
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 433999 | 1 | 200000.00 | 16/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
19
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432762 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 8:05:00 PM ] [110.224.185.205 ] | Payment Processed | |
20
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432761 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 8:04:00 PM ] [110.224.185.205 ] | Payment Processed | |
21
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432760 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 8:02:00 PM ] [110.224.185.205 ] | Payment Processed | |
22
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432758 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 7:59:00 PM ] [110.224.185.205 ] | Payment Processed | |
23
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432755 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 7:58:00 PM ] [110.224.185.205 ] | Payment Processed | |
24
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432754 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
25
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432752 | 1 | 400000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 7:52:00 PM ] [110.224.185.205 ] | Payment Processed | |
26
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432750 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
27
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432747 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 7:42:00 PM ] [110.224.185.205 ] | Payment Processed | |
28
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432742 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
29
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432741 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
30
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432740 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
31
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432738 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
32
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432737 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
33
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432734 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
34
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432732 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
35
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432730 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
36
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432728 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 7:27:00 PM ] [110.224.185.205 ] | Payment Processed | |
37
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432727 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
38
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432725 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
39
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432724 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
40
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432723 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
41
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432722 | 1 | 400000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 6:28:00 PM ] [110.224.185.205 ] | Payment Processed | |
42
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432720 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 6:26:00 PM ] [110.224.185.205 ] | Payment Processed | |
43
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432718 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
44
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432717 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [18/03/2024 6:23:00 PM ] [110.224.185.205 ] | Payment Processed | |
45
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432716 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
46
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432715 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
47
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432714 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [15/03/2024 3:59:00 PM ] [103.160.49.53 ] | Payment Processed | |
48
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432713 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [15/03/2024 3:58:00 PM ] [103.160.49.53 ] | Payment Processed | |
49
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432710 | 1 | 400000.00 | 15/03/2024 | AYUSH AGRAWAL [15/03/2024 3:58:00 PM ] [103.160.49.53 ] | Payment Processed | |
50
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432709 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [15/03/2024 3:57:00 PM ] [103.160.49.53 ] | Payment Processed | |
51
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432708 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [15/03/2024 3:56:00 PM ] [103.160.49.53 ] | Payment Processed | |
52
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 432707 | 1 | 200000.00 | 15/03/2024 | AYUSH AGRAWAL [15/03/2024 3:55:00 PM ] [103.160.49.53 ] | Payment Processed | |
53
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 426918 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 426917 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 426916 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 426915 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 424242 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422223 | 14 | 70000.00 | 13/02/2024 | AYUSH AGRAWAL [13/02/2024 3:38:00 PM ] [103.160.49.73 ] | Payment Processed | |
59
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422071 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
60
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422070 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422069 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422066 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422065 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 422064 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421369 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421361 | 1 | 400000.00 | 10/02/2024 | AYUSH AGRAWAL [10/02/2024 12:46:00 PM ] [103.160.49.73 ] | Payment Processed | |
67
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421360 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421359 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421358 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421357 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421356 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 421355 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415346 | 1 | 200000.00 | 24/01/2024 | AYUSH AGRAWAL [24/01/2024 2:47:00 PM ] [103.160.49.73 ] | Payment Processed | |
74
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415297 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415296 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415295 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415294 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415293 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 415292 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 409840 | 15 | 75000.00 | 29/01/2024 | AYUSH AGRAWAL [29/01/2024 2:50:00 PM ] [103.160.49.73 ] | Payment Processed | |
81
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408916 | 40 | 200000.00 | 29/12/2023 | | Payment Processed | |
82
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408437 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408435 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
84
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408434 | 1 | 400000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408433 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408432 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
87
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408431 | 1 | 400000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408429 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
89
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408428 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408427 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408424 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408423 | 1 | 400000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
93
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408420 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
94
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408417 | 1 | 400000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
95
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408415 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
96
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 408413 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
97
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 404366 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
98
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 404363 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
99
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 404361 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
100
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 404360 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|