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1
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453973 | 1 | 200000.00 | 22/04/2024 | USHA PANKAJ SHARMA
[22/04/2024 4:51:00 PM ]
[103.160.49.51 ] | Payment Processed | |
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2
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453648 | 1 | 200000.00 | 22/04/2024 | USHA PANKAJ SHARMA
[22/04/2024 3:25:00 PM ]
[103.160.49.51 ] | Payment Processed | |
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3
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453646 | 1 | 200000.00 | 22/04/2024 | | | |
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4
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 453645 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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5
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453642 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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6
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453641 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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7
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453639 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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8
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 453637 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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9
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453636 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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10
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 453634 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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11
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 453633 | 1 | 200000.00 | 22/04/2024 | | | |
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12
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 453630 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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13
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 453627 | 1 | 200000.00 | 22/04/2024 | USHA PANKAJ SHARMA
[22/04/2024 3:16:00 PM ]
[103.160.49.51 ] | Payment Processed | |
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14
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 445605 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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15
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 445603 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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16
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 445600 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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17
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437294 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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18
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 437293 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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19
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 437292 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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20
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 437290 | 1 | 200000.00 | 20/03/2024 | | | |
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21
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 437289 | 1 | 200000.00 | 20/03/2024 | | | |
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22
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GWALIOR
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Janpad Panchayat, Ghatigaon
| 437287 | 1 | 200000.00 | 20/03/2024 | | | |
|
23
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437285 | 1 | 200000.00 | 20/03/2024 | | | |
|
24
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437282 | 1 | 200000.00 | 20/03/2024 | | | |
|
25
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437281 | 1 | 400000.00 | 20/03/2024 | | | |
|
26
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437279 | 1 | 200000.00 | 20/03/2024 | | | |
|
27
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437275 | 1 | 200000.00 | 20/03/2024 | | | |
|
28
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437274 | 1 | 200000.00 | 20/03/2024 | | | |
|
29
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437273 | 1 | 200000.00 | 20/03/2024 | | | |
|
30
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437272 | 1 | 200000.00 | 20/03/2024 | | | |
|
31
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437271 | 1 | 200000.00 | 20/03/2024 | | | |
|
32
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437270 | 1 | 200000.00 | 20/03/2024 | | | |
|
33
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437269 | 1 | 200000.00 | 20/03/2024 | | | |
|
34
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437267 | 1 | 200000.00 | 20/03/2024 | | | |
|
35
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437266 | 1 | 200000.00 | 20/03/2024 | | | |
|
36
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437265 | 1 | 200000.00 | 20/03/2024 | | | |
|
37
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437264 | 1 | 200000.00 | 20/03/2024 | | | |
|
38
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437262 | 1 | 200000.00 | 20/03/2024 | | | |
|
39
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 437261 | 1 | 200000.00 | 20/03/2024 | | | |
|
40
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436476 | 1 | 400000.00 | 19/03/2024 | | | |
|
41
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436475 | 1 | 200000.00 | 19/03/2024 | | | |
|
42
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436474 | 1 | 200000.00 | 19/03/2024 | | | |
|
43
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436473 | 1 | 400000.00 | 19/03/2024 | | | |
|
44
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436472 | 1 | 200000.00 | 19/03/2024 | | | |
|
45
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436471 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
46
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436469 | 1 | 200000.00 | 19/03/2024 | | | |
|
47
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436468 | 1 | 200000.00 | 19/03/2024 | | | |
|
48
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436466 | 1 | 200000.00 | 19/03/2024 | | | |
|
49
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 436465 | 1 | 200000.00 | 19/03/2024 | USHA PANKAJ SHARMA
[19/03/2024 9:35:00 PM ]
[27.58.196.242 ] | Payment Processed | |
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50
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 432217 | 1 | 200000.00 | 14/03/2024 | USHA PANKAJ SHARMA
[16/03/2024 12:01:00 PM ]
[27.57.157.28 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
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51
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 425741 | 2 | 10000.00 | 29/02/2024 | | Payment Processed | |
|
52
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 425740 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 425739 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 425738 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 423751 | 2 | 10000.00 | 16/02/2024 | BALBIR SINGH KUSHWAH
[29/02/2024 9:41:00 AM ]
[122.168.17.89 ] | Payment Processed | |
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56
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 423722 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 423715 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 423714 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 421556 | 8 | 40000.00 | 12/02/2024 | | Payment Processed | |
|
60
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420767 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420765 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420760 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420759 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420753 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420746 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420743 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
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GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420737 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420732 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420728 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 420726 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406822 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406820 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406801 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406794 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406778 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406772 | 1 | 400000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406771 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406766 | 1 | 400000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406750 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406744 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406731 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406719 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406716 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
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|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406711 | 1 | 200000.00 | 21/12/2023 | BALBIR SINGH KUSHWAH
[05/02/2024 9:02:00 AM ]
[182.68.5.239 ] | Payment Processed | |
|
85
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406704 | 1 | 200000.00 | 21/12/2023 | BALBIR SINGH KUSHWAH
[05/02/2024 9:01:00 AM ]
[182.68.5.239 ] | Payment Processed | |
|
86
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406643 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406630 | 1 | 200000.00 | 21/12/2023 | BALBIR SINGH KUSHWAH
[02/02/2024 3:56:00 PM ]
[117.206.165.127 ] | Payment Processed | |
|
88
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 406625 | 1 | 200000.00 | 21/12/2023 | BALBIR SINGH KUSHWAH
[02/02/2024 3:55:00 PM ]
[117.206.165.127 ] | Payment Processed | |
|
89
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 386743 | 12 | 60000.00 | 19/01/2024 | | Payment Processed | |
|
90
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 385135 | 1 | 200000.00 | 28/08/2023 | DR. VIJAY DUBEY
[02/09/2023 10:54:00 PM ]
[171.61.3.131 ] | Payment Processed | |
|
91
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 385081 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 385075 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 385063 | 1 | 400000.00 | 28/08/2023 | DR. VIJAY DUBEY
[02/09/2023 10:50:00 PM ]
[171.61.3.131 ] | Payment Processed | |
|
94
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 384277 | 3 | 15000.00 | 02/09/2023 | DR. VIJAY DUBEY
[02/09/2023 11:03:00 PM ]
[171.61.3.131 ] | Payment Processed | |
|
95
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 383731 | 1 | 200000.00 | 23/08/2023 | | Payment Processed | |
|
96
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 381345 | 1 | 200000.00 | 14/08/2023 | | Payment Processed | |
|
97
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 381338 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 381335 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 381333 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
GWALIOR
|
Janpad Panchayat, Ghatigaon
| 381324 | 1 | 200000.00 | 14/08/2023 | Braham Swaroop Hans
[14/08/2023 9:36:00 PM ]
[171.60.132.212 ] | Payment Processed | |
|
