1
|
|
BETUL
|
Janpad Panchayat, Betul
| 433042 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
2
|
|
BETUL
|
Janpad Panchayat, Betul
| 433000 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
|
|
BETUL
|
Janpad Panchayat, Betul
| 432974 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
|
|
BETUL
|
Janpad Panchayat, Betul
| 432939 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
|
|
BETUL
|
Janpad Panchayat, Betul
| 432070 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 7:08:00 PM ] [117.217.80.184 ] | Payment Processed | |
6
|
|
BETUL
|
Janpad Panchayat, Betul
| 432068 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 7:07:00 PM ] [117.217.80.184 ] | Payment Processed | |
7
|
|
BETUL
|
Janpad Panchayat, Betul
| 432066 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
8
|
|
BETUL
|
Janpad Panchayat, Betul
| 432063 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 7:05:00 PM ] [117.217.80.184 ] | Payment Processed | |
9
|
|
BETUL
|
Janpad Panchayat, Betul
| 432060 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
10
|
|
BETUL
|
Janpad Panchayat, Betul
| 432059 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
11
|
|
BETUL
|
Janpad Panchayat, Betul
| 432058 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
12
|
|
BETUL
|
Janpad Panchayat, Betul
| 432057 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
13
|
|
BETUL
|
Janpad Panchayat, Betul
| 432056 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
14
|
|
BETUL
|
Janpad Panchayat, Betul
| 432054 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
15
|
|
BETUL
|
Janpad Panchayat, Betul
| 432053 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
16
|
|
BETUL
|
Janpad Panchayat, Betul
| 432052 | 1 | 400000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 7:00:00 PM ] [117.217.80.184 ] | Payment Processed | |
17
|
|
BETUL
|
Janpad Panchayat, Betul
| 432051 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
18
|
|
BETUL
|
Janpad Panchayat, Betul
| 432050 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
19
|
|
BETUL
|
Janpad Panchayat, Betul
| 432047 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
20
|
|
BETUL
|
Janpad Panchayat, Betul
| 432044 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:57:00 PM ] [117.217.80.184 ] | Payment Processed | |
21
|
|
BETUL
|
Janpad Panchayat, Betul
| 432039 | 1 | 400000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:56:00 PM ] [117.217.80.184 ] | Payment Processed | |
22
|
|
BETUL
|
Janpad Panchayat, Betul
| 432034 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
23
|
|
BETUL
|
Janpad Panchayat, Betul
| 432024 | 1 | 400000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:53:00 PM ] [117.217.80.184 ] | Payment Processed | |
24
|
|
BETUL
|
Janpad Panchayat, Betul
| 432021 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
25
|
|
BETUL
|
Janpad Panchayat, Betul
| 432016 | 1 | 400000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:52:00 PM ] [117.217.80.184 ] | Payment Processed | |
26
|
|
BETUL
|
Janpad Panchayat, Betul
| 432011 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
27
|
|
BETUL
|
Janpad Panchayat, Betul
| 432004 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:51:00 PM ] [117.217.80.184 ] | Payment Processed | |
28
|
|
BETUL
|
Janpad Panchayat, Betul
| 431995 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
29
|
|
BETUL
|
Janpad Panchayat, Betul
| 431989 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:50:00 PM ] [117.217.80.184 ] | Payment Processed | |
30
|
|
BETUL
|
Janpad Panchayat, Betul
| 431984 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:49:00 PM ] [117.217.80.184 ] | Payment Processed | |
31
|
|
BETUL
|
Janpad Panchayat, Betul
| 431981 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:48:00 PM ] [117.217.80.184 ] | Payment Processed | |
32
|
|
BETUL
|
Janpad Panchayat, Betul
| 431974 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:48:00 PM ] [117.217.80.184 ] | Payment Processed | |
33
|
|
BETUL
|
Janpad Panchayat, Betul
| 431970 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:47:00 PM ] [117.217.80.184 ] | Payment Processed | |
34
|
|
BETUL
|
Janpad Panchayat, Betul
| 431965 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:46:00 PM ] [117.217.80.184 ] | Payment Processed | |
35
|
|
BETUL
|
Janpad Panchayat, Betul
| 431958 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:46:00 PM ] [117.217.80.184 ] | Payment Processed | |
36
|
|
BETUL
|
Janpad Panchayat, Betul
| 431952 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:45:00 PM ] [117.217.80.184 ] | Payment Processed | |
37
|
|
BETUL
|
Janpad Panchayat, Betul
| 431929 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:44:00 PM ] [117.217.80.184 ] | Payment Processed | |
38
|
|
BETUL
|
Janpad Panchayat, Betul
| 431925 | 1 | 400000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:44:00 PM ] [117.217.80.184 ] | Payment Processed | |
39
|
|
BETUL
|
Janpad Panchayat, Betul
| 431922 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
40
|
|
BETUL
|
Janpad Panchayat, Betul
| 431920 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:42:00 PM ] [117.217.80.184 ] | Payment Processed | |
41
|
|
BETUL
|
Janpad Panchayat, Betul
| 431909 | 1 | 200000.00 | 14/03/2024 | | | |
42
|
|
BETUL
|
Janpad Panchayat, Betul
| 431899 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
43
|
|
BETUL
|
Janpad Panchayat, Betul
| 431898 | 1 | 200000.00 | 14/03/2024 | APURVA SAXENA [14/03/2024 6:39:00 PM ] [117.217.80.184 ] | Payment Processed | |
44
|
|
BETUL
|
Janpad Panchayat, Betul
| 431895 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
45
|
|
BETUL
|
Janpad Panchayat, Betul
| 431893 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
46
|
|
BETUL
|
Janpad Panchayat, Betul
| 431892 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
47
|
|
BETUL
|
Janpad Panchayat, Betul
| 431891 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
48
|
|
BETUL
|
Janpad Panchayat, Betul
| 431890 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
49
|
|
BETUL
|
Janpad Panchayat, Betul
| 431888 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
50
|
|
BETUL
|
Janpad Panchayat, Betul
| 429396 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
BETUL
|
Janpad Panchayat, Betul
| 429071 | 1 | 200000.00 | 06/03/2024 | APURVA SAXENA [06/03/2024 5:15:00 PM ] [103.160.49.48 ] | Payment Processed | |
52
|
|
BETUL
|
Janpad Panchayat, Betul
| 428953 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
BETUL
|
Janpad Panchayat, Betul
| 428896 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
BETUL
|
Janpad Panchayat, Betul
| 428886 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
55
|
|
BETUL
|
Janpad Panchayat, Betul
| 427162 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
56
|
|
BETUL
|
Janpad Panchayat, Betul
| 427159 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
BETUL
|
Janpad Panchayat, Betul
| 426675 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
BETUL
|
Janpad Panchayat, Betul
| 426674 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
BETUL
|
Janpad Panchayat, Betul
| 425271 | 1 | 200000.00 | 21/02/2024 | APURVA SAXENA [21/02/2024 4:36:00 PM ] [103.160.49.68 ] | Payment Processed | |
60
|
|
BETUL
|
Janpad Panchayat, Betul
| 424463 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
BETUL
|
Janpad Panchayat, Betul
| 423571 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
BETUL
|
Janpad Panchayat, Betul
| 423561 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
BETUL
|
Janpad Panchayat, Betul
| 423556 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
64
|
|
BETUL
|
Janpad Panchayat, Betul
| 423542 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
BETUL
|
Janpad Panchayat, Betul
| 423537 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
BETUL
|
Janpad Panchayat, Betul
| 423536 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
67
|
|
BETUL
|
Janpad Panchayat, Betul
| 420009 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
BETUL
|
Janpad Panchayat, Betul
| 419347 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
BETUL
|
Janpad Panchayat, Betul
| 419340 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
BETUL
|
Janpad Panchayat, Betul
| 419333 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
BETUL
|
Janpad Panchayat, Betul
| 418910 | 1 | 200000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
BETUL
|
Janpad Panchayat, Betul
| 417439 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
BETUL
|
Janpad Panchayat, Betul
| 417436 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
BETUL
|
Janpad Panchayat, Betul
| 417200 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
BETUL
|
Janpad Panchayat, Betul
| 417177 | 1 | 200000.00 | 31/01/2024 | APURVA SAXENA [01/02/2024 12:00:00 PM ] [61.2.110.58 ] | | |
76
|
|
BETUL
|
Janpad Panchayat, Betul
| 416950 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
BETUL
|
Janpad Panchayat, Betul
| 416924 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
BETUL
|
Janpad Panchayat, Betul
| 416892 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
BETUL
|
Janpad Panchayat, Betul
| 416883 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
80
|
|
BETUL
|
Janpad Panchayat, Betul
| 416571 | 1 | 200000.00 | 29/01/2024 | APURVA SAXENA [29/01/2024 2:57:00 PM ] [103.160.49.68 ] | | |
81
|
|
BETUL
|
Janpad Panchayat, Betul
| 416538 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
82
|
|
BETUL
|
Janpad Panchayat, Betul
| 416533 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
BETUL
|
Janpad Panchayat, Betul
| 416274 | 1 | 200000.00 | 26/01/2024 | APURVA SAXENA [29/01/2024 2:54:00 PM ] [103.160.49.68 ] | | |
84
|
|
BETUL
|
Janpad Panchayat, Betul
| 416273 | 1 | 200000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
85
|
|
BETUL
|
Janpad Panchayat, Betul
| 416271 | 1 | 200000.00 | 26/01/2024 | APURVA SAXENA [29/01/2024 2:51:00 PM ] [103.160.49.68 ] | | |
86
|
|
BETUL
|
Janpad Panchayat, Betul
| 416270 | 1 | 200000.00 | 26/01/2024 | APURVA SAXENA [29/01/2024 2:50:00 PM ] [103.160.49.68 ] | | |
87
|
|
BETUL
|
Janpad Panchayat, Betul
| 416269 | 1 | 200000.00 | 26/01/2024 | APURVA SAXENA [29/01/2024 2:49:00 PM ] [103.160.49.68 ] | Payment Processed | |
88
|
|
BETUL
|
Janpad Panchayat, Betul
| 416267 | 1 | 200000.00 | 26/01/2024 | APURVA SAXENA [29/01/2024 2:48:00 PM ] [103.160.49.68 ] | | |
89
|
|
BETUL
|
Janpad Panchayat, Betul
| 416266 | 1 | 200000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
BETUL
|
Janpad Panchayat, Betul
| 416249 | 1 | 400000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
BETUL
|
Janpad Panchayat, Betul
| 416248 | 1 | 200000.00 | 26/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
92
|
|
BETUL
|
Janpad Panchayat, Betul
| 416181 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
93
|
|
BETUL
|
Janpad Panchayat, Betul
| 416165 | 1 | 200000.00 | 25/01/2024 | APURVA SAXENA [29/01/2024 2:39:00 PM ] [103.160.49.68 ] | | |
94
|
|
BETUL
|
Janpad Panchayat, Betul
| 416156 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
95
|
|
BETUL
|
Janpad Panchayat, Betul
| 416136 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
96
|
|
BETUL
|
Janpad Panchayat, Betul
| 413922 | 20 | 100000.00 | 03/02/2024 | APURVA SAXENA [12/02/2024 6:04:00 PM ] [103.160.49.68 ] | Payment Processed | |
97
|
|
BETUL
|
Janpad Panchayat, Betul
| 413141 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
98
|
|
BETUL
|
Janpad Panchayat, Betul
| 412949 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
99
|
|
BETUL
|
Janpad Panchayat, Betul
| 412946 | 1 | 400000.00 | 15/01/2024 | APURVA SAXENA [29/01/2024 2:33:00 PM ] [103.160.49.68 ] | | |
100
|
|
BETUL
|
Janpad Panchayat, Betul
| 412191 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|