|
1
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|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 446612 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[17/04/2024 5:41:00 PM ]
[152.58.57.7 ] | Payment Processed | |
|
2
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 446611 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
3
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|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 446610 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
4
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 446609 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
5
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 446608 | 1 | 200000.00 | 17/04/2024 | GAURI SHANKAR RAJPUT
[17/04/2024 5:25:00 PM ]
[152.58.57.2 ] | Payment Processed | |
|
6
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440848 | 1 | 400000.00 | 24/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:43:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
7
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440847 | 1 | 200000.00 | 24/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:42:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
8
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440846 | 1 | 200000.00 | 24/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:42:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
9
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440845 | 1 | 200000.00 | 24/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:41:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
10
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440844 | 1 | 200000.00 | 24/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:41:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
11
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|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440842 | 1 | 200000.00 | 24/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:40:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
12
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440448 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:38:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
13
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440447 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:37:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
14
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440446 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
15
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440445 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
16
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440444 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:36:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
17
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440443 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
18
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440442 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
19
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440441 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:34:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
20
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440440 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
21
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440439 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:33:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
22
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440438 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
23
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440437 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
24
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440436 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
25
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440435 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
26
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440434 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:30:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
27
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440433 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
28
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440432 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
29
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440431 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
30
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440430 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
31
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440429 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
32
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440428 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
33
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440427 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
34
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440425 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
35
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440424 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
36
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440423 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
37
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440421 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
38
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440420 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
39
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440419 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
40
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440418 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
41
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440417 | 1 | 400000.00 | 23/03/2024 | | Payment Processed | |
|
42
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440416 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
43
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440415 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
44
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440413 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
45
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440412 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
46
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440411 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:17:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
47
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440405 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:17:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
48
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440401 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
49
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440400 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:16:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
50
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440399 | 1 | 200000.00 | 23/03/2024 | | Payment Processed | |
|
51
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440398 | 1 | 400000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:15:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
52
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440396 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:14:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
53
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440395 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:13:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
54
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440394 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:12:00 AM ]
[152.58.25.39 ] | Payment Processed | |
|
55
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440393 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:06:00 AM ]
[152.58.25.151 ] | Payment Processed | |
|
56
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440392 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[24/03/2024 9:05:00 AM ]
[152.58.25.151 ] | Payment Processed | |
|
57
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440391 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:51:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
58
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440390 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:51:00 AM ]
[152.58.25.47 ] | | |
|
59
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440389 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:50:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
60
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440387 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:49:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
61
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440386 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:48:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
62
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440385 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:48:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
63
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440384 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:47:00 AM ]
[152.58.25.47 ] | | |
|
64
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440383 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:47:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
65
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440382 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:46:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
66
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440381 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:45:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
67
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440380 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:44:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
68
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 440379 | 1 | 200000.00 | 23/03/2024 | GAURI SHANKAR RAJPUT
[23/03/2024 9:44:00 AM ]
[152.58.25.47 ] | Payment Processed | |
|
69
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 432510 | 1 | 400000.00 | 15/03/2024 | GAURI SHANKAR RAJPUT
[15/03/2024 2:28:00 PM ]
[152.58.27.202 ] | ePO has been sent to the bank | |
|
70
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 428558 | 1 | 400000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 423527 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 423525 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 423520 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 423507 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 423505 | 1 | 400000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 423231 | 7 | 35000.00 | 16/02/2024 | | ePO has been sent to the bank | |
|
77
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 422995 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 420849 | 5 | 25000.00 | 08/02/2024 | | Payment Processed | |
|
79
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 420845 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 420634 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 420624 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 420618 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 420612 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 419007 | 15 | 75000.00 | 04/02/2024 | | Payment Processed | |
|
85
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418955 | 1 | 400000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418954 | 1 | 200000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418953 | 1 | 400000.00 | 03/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418698 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418693 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418684 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 418027 | 5 | 25000.00 | 01/02/2024 | | Payment Processed | |
|
92
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417908 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417571 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417565 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417543 | 1 | 400000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417541 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417427 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417423 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417421 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
ASHOKNAGAR
|
Janpad Panchayat, Mugawali
| 417410 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
