|
1
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 439302 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:40:00 PM ]
[152.58.41.190 ] | | |
|
2
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 439300 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:38:00 PM ]
[152.58.41.190 ] | | |
|
3
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 439298 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:37:00 PM ]
[152.58.41.190 ] | | |
|
4
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 439287 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:35:00 PM ]
[152.58.41.190 ] | | |
|
5
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 439274 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:34:00 PM ]
[152.58.41.190 ] | | |
|
6
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 438794 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:33:00 PM ]
[152.58.41.190 ] | | |
|
7
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 438791 | 1 | 400000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:32:00 PM ]
[152.58.41.190 ] | | |
|
8
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 438712 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:31:00 PM ]
[152.58.41.190 ] | | |
|
9
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 438707 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:30:00 PM ]
[152.58.41.190 ] | | |
|
10
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 438678 | 1 | 200000.00 | 22/03/2024 | LAXMINARAYAN PIPPAL
[22/03/2024 4:28:00 PM ]
[152.58.41.190 ] | | |
|
11
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436141 | 1 | 400000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:16:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
12
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436139 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:16:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
13
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436136 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:15:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
14
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436133 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:14:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
15
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436131 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:13:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
16
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436129 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
17
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436092 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
18
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436087 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
19
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436085 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
20
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436082 | 1 | 200000.00 | 19/03/2024 | | | |
|
21
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436078 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
22
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436076 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
23
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436074 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
24
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436071 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
25
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436069 | 1 | 400000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:04:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
26
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436067 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
27
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436065 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
28
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436064 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 3:01:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
29
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436063 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
30
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436062 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 2:59:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
31
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436061 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
32
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436057 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
33
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436055 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
34
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436050 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
35
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436045 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
36
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436044 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
37
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436043 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
38
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436042 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
39
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436041 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
40
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436039 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
41
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436036 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
42
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436034 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
43
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436032 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
44
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436030 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
45
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436027 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
46
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436025 | 1 | 200000.00 | 19/03/2024 | | | |
|
47
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436023 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
48
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436022 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
49
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436016 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 2:24:00 PM ]
[157.34.44.70 ] | | |
|
50
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436014 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
51
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436012 | 1 | 200000.00 | 19/03/2024 | LAXMINARAYAN PIPPAL
[19/03/2024 2:21:00 PM ]
[157.34.44.70 ] | Payment Processed | |
|
52
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436010 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
53
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436009 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
54
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436007 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
55
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 436003 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
56
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 435990 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
57
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 435988 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
58
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 435450 | 1 | 400000.00 | 18/03/2024 | LAXMINARAYAN PIPPAL
[18/03/2024 10:25:00 PM ]
[171.60.242.124 ] | Payment Processed | |
|
59
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 435449 | 1 | 200000.00 | 18/03/2024 | LAXMINARAYAN PIPPAL
[18/03/2024 10:24:00 PM ]
[171.60.242.124 ] | Payment Processed | |
|
60
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 435448 | 1 | 200000.00 | 18/03/2024 | LAXMINARAYAN PIPPAL
[18/03/2024 10:23:00 PM ]
[171.60.242.124 ] | Payment Processed | |
|
61
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 429205 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 429203 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 429202 | 1 | 400000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 429200 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 429183 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 429173 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 426845 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 426844 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 426796 | 1 | 400000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407465 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407463 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407462 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407458 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407456 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407454 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407453 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407452 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407451 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407447 | 1 | 200000.00 | 23/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407316 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407315 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407314 | 1 | 400000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407311 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407310 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407309 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407308 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 407307 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 406214 | 3 | 15000.00 | 23/12/2023 | LAXMINARAYAN PIPPAL
[23/12/2023 8:48:00 PM ]
[122.168.60.214 ] | | |
|
89
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394335 | 1 | 200000.00 | 01/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394332 | 1 | 200000.00 | 01/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394331 | 1 | 200000.00 | 01/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394330 | 1 | 200000.00 | 01/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394329 | 1 | 200000.00 | 01/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394328 | 1 | 200000.00 | 01/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 394327 | 1 | 200000.00 | 01/10/2023 | LAXMINARAYAN PIPPAL
[19/12/2023 2:35:00 PM ]
[157.34.47.105 ] | Payment Processed | |
|
96
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 384391 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 383508 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 383506 | 1 | 200000.00 | 22/08/2023 | LAXMINARAYAN PIPPAL
[19/12/2023 2:29:00 PM ]
[157.34.47.105 ] | Payment Processed | |
|
99
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 383505 | 1 | 200000.00 | 22/08/2023 | LAXMINARAYAN PIPPAL
[19/12/2023 2:28:00 PM ]
[157.34.47.105 ] | Payment Processed | |
|
100
|
|
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 383503 | 1 | 400000.00 | 22/08/2023 | LAXMINARAYAN PIPPAL
[19/12/2023 2:25:00 PM ]
[157.34.47.105 ] | Payment Processed | |
|
