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1
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MANDLA
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Janpad Panchayat, Ghughri
| 454975 | 1 | 200000.00 | 23/04/2024 | GAYATRI KUMAR SAARTHI
[23/04/2024 3:09:00 PM ]
[103.160.49.45 ] | Payment Processed | |
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2
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MANDLA
|
Janpad Panchayat, Ghughri
| 449785 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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3
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MANDLA
|
Janpad Panchayat, Ghughri
| 449782 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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MANDLA
|
Janpad Panchayat, Ghughri
| 449767 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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5
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MANDLA
|
Janpad Panchayat, Ghughri
| 449761 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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6
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MANDLA
|
Janpad Panchayat, Ghughri
| 449755 | 1 | 200000.00 | 18/04/2024 | | | |
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7
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MANDLA
|
Janpad Panchayat, Ghughri
| 449748 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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8
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MANDLA
|
Janpad Panchayat, Ghughri
| 449737 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
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MANDLA
|
Janpad Panchayat, Ghughri
| 449703 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
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MANDLA
|
Janpad Panchayat, Ghughri
| 449697 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
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MANDLA
|
Janpad Panchayat, Ghughri
| 449684 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 3:33:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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12
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MANDLA
|
Janpad Panchayat, Ghughri
| 449670 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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13
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MANDLA
|
Janpad Panchayat, Ghughri
| 449667 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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14
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MANDLA
|
Janpad Panchayat, Ghughri
| 449636 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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15
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MANDLA
|
Janpad Panchayat, Ghughri
| 449615 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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16
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MANDLA
|
Janpad Panchayat, Ghughri
| 449593 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
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MANDLA
|
Janpad Panchayat, Ghughri
| 449584 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 3:28:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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18
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MANDLA
|
Janpad Panchayat, Ghughri
| 449574 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 3:28:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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19
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MANDLA
|
Janpad Panchayat, Ghughri
| 449542 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
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MANDLA
|
Janpad Panchayat, Ghughri
| 449487 | 1 | 400000.00 | 18/04/2024 | | | |
|
21
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MANDLA
|
Janpad Panchayat, Ghughri
| 449486 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 3:26:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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22
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MANDLA
|
Janpad Panchayat, Ghughri
| 449482 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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23
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MANDLA
|
Janpad Panchayat, Ghughri
| 449473 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
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MANDLA
|
Janpad Panchayat, Ghughri
| 449468 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 449456 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
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MANDLA
|
Janpad Panchayat, Ghughri
| 449448 | 1 | 200000.00 | 18/04/2024 | | | |
|
27
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MANDLA
|
Janpad Panchayat, Ghughri
| 449444 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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28
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MANDLA
|
Janpad Panchayat, Ghughri
| 449437 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 3:20:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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29
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MANDLA
|
Janpad Panchayat, Ghughri
| 449425 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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30
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MANDLA
|
Janpad Panchayat, Ghughri
| 449418 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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31
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MANDLA
|
Janpad Panchayat, Ghughri
| 449382 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
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MANDLA
|
Janpad Panchayat, Ghughri
| 449354 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
33
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MANDLA
|
Janpad Panchayat, Ghughri
| 449318 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
34
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MANDLA
|
Janpad Panchayat, Ghughri
| 449287 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
35
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MANDLA
|
Janpad Panchayat, Ghughri
| 449223 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
36
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MANDLA
|
Janpad Panchayat, Ghughri
| 449214 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 3:13:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
37
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MANDLA
|
Janpad Panchayat, Ghughri
| 449200 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
38
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MANDLA
|
Janpad Panchayat, Ghughri
| 449188 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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39
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MANDLA
|
Janpad Panchayat, Ghughri
| 449161 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
40
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MANDLA
|
Janpad Panchayat, Ghughri
| 449153 | 1 | 200000.00 | 18/04/2024 | | | |
|
41
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MANDLA
|
Janpad Panchayat, Ghughri
| 449150 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
42
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 449143 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
43
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 449116 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
44
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MANDLA
|
Janpad Panchayat, Ghughri
| 449086 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
45
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MANDLA
|
Janpad Panchayat, Ghughri
| 449077 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
46
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 449033 | 1 | 200000.00 | 18/04/2024 | | | |
|
47
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448992 | 1 | 200000.00 | 18/04/2024 | | | |
|
48
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448968 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
49
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448956 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
50
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448949 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
51
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448930 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
52
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448926 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
53
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448919 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
54
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448916 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
55
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448911 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
56
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448907 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
57
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MANDLA
|
Janpad Panchayat, Ghughri
| 448900 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 12:31:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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58
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448894 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 12:30:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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59
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448890 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
60
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448885 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
61
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448882 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
62
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448845 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
63
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448843 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
64
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448810 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
65
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 448802 | 1 | 200000.00 | 18/04/2024 | GAYATRI KUMAR SAARTHI
[22/04/2024 12:21:00 PM ]
[103.160.49.50 ] | Payment Processed | |
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66
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 443250 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
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MANDLA
|
Janpad Panchayat, Ghughri
| 437554 | 1 | 400000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 432878 | 1 | 5000.00 | 28/03/2024 | | ePO has been sent to the bank | |
|
69
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 432827 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 431368 | 1 | 5000.00 | 15/03/2024 | | Payment Processed | |
|
71
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 427053 | 3 | 15000.00 | 29/02/2024 | | Payment Processed | |
|
72
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 426028 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 426027 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 426012 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 425996 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 425959 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 425415 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 425410 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 425408 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 420888 | 1 | 5000.00 | 09/02/2024 | | Payment Processed | |
|
81
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 420885 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 420669 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 420667 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 420663 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 420650 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 416218 | 2 | 10000.00 | 08/02/2024 | | Payment Processed | |
|
87
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 415184 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 414920 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 414902 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 411354 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
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|
MANDLA
|
Janpad Panchayat, Ghughri
| 410669 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410376 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410370 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410352 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410324 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410316 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410315 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410290 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410287 | 3 | 15000.00 | 04/01/2024 | | Payment Processed | |
|
100
|
|
MANDLA
|
Janpad Panchayat, Ghughri
| 410282 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
