|
1
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 456090 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 456082 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 456069 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 456037 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 456033 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 456030 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454991 | 1 | 200000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 3:16:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
8
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454980 | 1 | 400000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 3:10:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
9
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454974 | 1 | 200000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 3:03:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
10
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454924 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
11
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454851 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
12
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454807 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
13
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454790 | 1 | 200000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 1:57:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
14
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454783 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
15
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454772 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
16
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454759 | 1 | 200000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 1:43:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
17
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454744 | 1 | 400000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 12:57:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
18
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454692 | 1 | 200000.00 | 23/04/2024 | TARUN KUMAR RAHANGDALE
[23/04/2024 12:44:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
19
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454331 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
20
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454328 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
21
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454322 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
22
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454320 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
23
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454318 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
24
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454316 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
25
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454315 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
26
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454313 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
27
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454310 | 1 | 200000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 6:25:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
28
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454303 | 1 | 400000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 6:23:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
29
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454297 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
30
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454274 | 1 | 400000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 6:07:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
31
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454270 | 1 | 400000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 6:02:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
32
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454265 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
33
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454262 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
34
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454259 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
35
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454248 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
36
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454241 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
37
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454235 | 1 | 200000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 5:35:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
38
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454227 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
39
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454212 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
40
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454194 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
41
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454177 | 1 | 200000.00 | 22/04/2024 | | | |
|
42
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454169 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
43
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454133 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454123 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
45
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454111 | 1 | 400000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 4:57:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454091 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
47
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454064 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
48
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454039 | 1 | 200000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 4:43:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454028 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
50
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 454004 | 1 | 400000.00 | 22/04/2024 | | | |
|
51
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453990 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453984 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453965 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453950 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
55
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453689 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453656 | 1 | 200000.00 | 22/04/2024 | TARUN KUMAR RAHANGDALE
[22/04/2024 3:15:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453619 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453596 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453575 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453554 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453544 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
62
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453494 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
63
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453448 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453285 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 453170 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 445848 | 1 | 200000.00 | 06/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
67
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 445847 | 1 | 200000.00 | 06/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
68
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 444287 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
69
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 444274 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
70
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443841 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
71
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443840 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
72
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443839 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
73
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443827 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
74
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443811 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
75
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443810 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
76
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443809 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
77
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443808 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
78
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443806 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
79
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443805 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
80
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443804 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
81
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443800 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
82
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443799 | 1 | 400000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
83
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443798 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
84
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443790 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
85
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443789 | 1 | 200000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
86
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443787 | 1 | 400000.00 | 31/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
87
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443779 | 1 | 200000.00 | 30/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
88
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443778 | 1 | 200000.00 | 30/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
89
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443777 | 1 | 200000.00 | 30/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
90
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 443775 | 1 | 200000.00 | 30/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
91
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417247 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417098 | 1 | 400000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417089 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417085 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417081 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417079 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417071 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417068 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 417064 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
CHHINDWARA
|
Janpad Panchayat, Chourai
| 411307 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
