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1
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 449376 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 449253 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 449250 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 449246 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448923 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448922 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448921 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448920 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448917 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448914 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448913 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448908 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448904 | 1 | 200000.00 | 18/04/2024 | | | |
|
14
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448899 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448893 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448847 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448842 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448841 | 1 | 200000.00 | 18/04/2024 | | | |
|
19
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448816 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448815 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448809 | 1 | 200000.00 | 18/04/2024 | | | |
|
22
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448807 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448779 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448774 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448762 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448746 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
27
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448564 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
28
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448558 | 1 | 200000.00 | 18/04/2024 | | | |
|
29
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448523 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
30
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448520 | 1 | 200000.00 | 18/04/2024 | JITENDRA SINGH SENGAR
[18/04/2024 1:57:00 PM ]
[152.59.27.207 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448517 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448501 | 1 | 200000.00 | 18/04/2024 | | | |
|
33
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448497 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
34
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448476 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448453 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448430 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448399 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 448396 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
39
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 447847 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 433030 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 431086 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 431084 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 431034 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
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|
AGAR MALWA
|
Janpad Panchayat, Barod
| 430971 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 430748 | 8 | 40000.00 | 16/03/2024 | JITENDRA SINGH SENGAR
[16/03/2024 11:36:00 AM ]
[103.160.49.46 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 427604 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 422575 | 1 | 400000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 422574 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 420752 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 420747 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 420735 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 420725 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 420716 | 1 | 400000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 410280 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 407202 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 407196 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 402477 | 4 | 20000.00 | 22/12/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
58
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 400048 | 1 | 200000.00 | 16/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 400047 | 1 | 200000.00 | 16/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 400046 | 1 | 200000.00 | 16/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 399794 | 1 | 400000.00 | 07/11/2023 | | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 398217 | 3 | 15000.00 | 04/12/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
63
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397782 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397781 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397119 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397118 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397116 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397115 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397114 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397112 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397110 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397108 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397107 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397099 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397096 | 1 | 400000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397091 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 397088 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 395273 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 395272 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 393918 | 1 | 400000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 392700 | 1 | 200000.00 | 25/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386166 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386165 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386163 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386162 | 1 | 400000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386161 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386160 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 386159 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 384304 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 384300 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 381046 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 362328 | 2 | 10000.00 | 05/03/2024 | | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 362327 | 2 | 10000.00 | 08/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
94
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 355343 | 1 | 200000.00 | 23/05/2023 | Pankaj Darothiya
[26/05/2023 4:15:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 353481 | 1 | 200000.00 | 18/05/2023 | Pankaj Darothiya
[26/05/2023 4:14:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 353264 | 1 | 200000.00 | 18/05/2023 | Pankaj Darothiya
[26/05/2023 4:14:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
97
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 353262 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 353260 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 353250 | 1 | 200000.00 | 18/05/2023 | | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Janpad Panchayat, Barod
| 353161 | 1 | 400000.00 | 18/05/2023 | | Payment Processed | |
|
