|
1
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 455649 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 445834 | 1 | 400000.00 | 06/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 433010 | 1 | 400000.00 | 15/03/2024 | RADHAKRISHNA VAKATARIYA
[15/03/2024 5:17:00 PM ]
[103.160.49.59 ] | Payment Processed | |
|
4
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 432999 | 1 | 200000.00 | 15/03/2024 | RADHAKRISHNA VAKATARIYA
[15/03/2024 5:16:00 PM ]
[103.160.49.59 ] | Payment Processed | |
|
5
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425761 | 1 | 200000.00 | 23/02/2024 | RADHAKRISHNA VAKATARIYA
[23/02/2024 11:20:00 AM ]
[103.160.49.59 ] | Payment Processed | |
|
6
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425750 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425749 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425748 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425747 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425746 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425744 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 425742 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421603 | 1 | 200000.00 | 12/02/2024 | RADHAKRISHNA VAKATARIYA
[13/02/2024 11:52:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
14
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421601 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421600 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421599 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421598 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421597 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 421594 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 420918 | 1 | 400000.00 | 09/02/2024 | RADHAKRISHNA VAKATARIYA
[09/02/2024 5:42:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
21
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 420279 | 14 | 70000.00 | 07/02/2024 | RADHAKRISHNA VAKATARIYA
[07/02/2024 4:47:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
22
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 413809 | 17 | 85000.00 | 23/01/2024 | RADHAKRISHNA VAKATARIYA
[07/02/2024 4:48:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409914 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409913 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409912 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409910 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409823 | 14 | 70000.00 | 10/01/2024 | RADHAKRISHNA VAKATARIYA
[07/02/2024 4:49:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
28
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409423 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409422 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409421 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409420 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409419 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409418 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409417 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 409416 | 1 | 400000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 408355 | 1 | 200000.00 | 28/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404471 | 1 | 200000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[19/12/2023 12:35:00 PM ]
[103.160.49.79 ] | | |
|
38
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404468 | 1 | 400000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 1:31:00 PM ]
[103.160.49.79 ] | | |
|
39
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404467 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404466 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404464 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404462 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404461 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404446 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404444 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404443 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404442 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404441 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404439 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404438 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404437 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404436 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404433 | 1 | 400000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404432 | 1 | 200000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 1:08:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404431 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404430 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404429 | 1 | 200000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 1:04:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404427 | 1 | 200000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 12:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404426 | 1 | 400000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 12:55:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 404424 | 1 | 200000.00 | 13/12/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 12:53:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 391471 | 1 | 200000.00 | 20/09/2023 | RADHAKRISHNA VAKATARIYA
[22/12/2023 12:08:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 374431 | 1 | 200000.00 | 22/07/2023 | RADHAKRISHNA VAKATARIYA
[15/12/2023 12:51:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365738 | 1 | 200000.00 | 22/06/2023 | Rampratap Singh Panwar
[22/06/2023 2:04:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365735 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365732 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365731 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365729 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365728 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365727 | 1 | 200000.00 | 22/06/2023 | Rampratap Singh Panwar
[22/06/2023 1:59:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365725 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 365724 | 1 | 200000.00 | 22/06/2023 | | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 360796 | 1 | 200000.00 | 07/06/2023 | | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 360795 | 1 | 200000.00 | 07/06/2023 | | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 360794 | 1 | 200000.00 | 07/06/2023 | | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 357617 | 1 | 200000.00 | 28/05/2023 | Rampratap Singh Panwar
[28/05/2023 11:51:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 357616 | 1 | 200000.00 | 28/05/2023 | Rampratap Singh Panwar
[28/05/2023 11:50:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 357615 | 1 | 200000.00 | 28/05/2023 | Rampratap Singh Panwar
[28/05/2023 11:48:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 357613 | 1 | 200000.00 | 28/05/2023 | Rampratap Singh Panwar
[28/05/2023 11:48:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 357612 | 1 | 200000.00 | 28/05/2023 | Rampratap Singh Panwar
[28/05/2023 11:47:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 348357 | 1 | 400000.00 | 10/05/2023 | Rampratap Singh Panwar
[10/05/2023 12:58:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346966 | 1 | 200000.00 | 04/05/2023 | Rampratap Singh Panwar
[16/03/2024 10:58:00 AM ]
[103.160.49.59 ] | | |
|
82
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346965 | 1 | 200000.00 | 04/05/2023 | Rampratap Singh Panwar
[16/03/2024 10:59:00 AM ]
[103.160.49.59 ] | | |
|
83
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346963 | 1 | 400000.00 | 04/05/2023 | Rampratap Singh Panwar
[04/05/2023 6:10:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346954 | 1 | 200000.00 | 04/05/2023 | Rampratap Singh Panwar
[16/03/2024 11:00:00 AM ]
[103.160.49.59 ] | | |
|
85
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346953 | 1 | 200000.00 | 04/05/2023 | Rampratap Singh Panwar
[16/03/2024 11:01:00 AM ]
[103.160.49.59 ] | | |
|
86
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346951 | 1 | 200000.00 | 04/05/2023 | RADHAKRISHNA VAKATARIYA
[16/03/2024 11:02:00 AM ]
[103.160.49.59 ] | | |
|
87
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346948 | 1 | 200000.00 | 04/05/2023 | Rampratap Singh Panwar
[16/03/2024 11:03:00 AM ]
[103.160.49.59 ] | | |
|
88
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 346947 | 1 | 200000.00 | 04/05/2023 | Rampratap Singh Panwar
[16/03/2024 11:05:00 AM ]
[103.160.49.59 ] | | |
|
89
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340030 | 1 | 400000.00 | 12/04/2023 | | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340023 | 1 | 200000.00 | 12/04/2023 | | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340022 | 1 | 200000.00 | 12/04/2023 | | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340021 | 1 | 200000.00 | 12/04/2023 | | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340018 | 1 | 200000.00 | 12/04/2023 | | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340016 | 1 | 400000.00 | 12/04/2023 | | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 340015 | 1 | 200000.00 | 12/04/2023 | | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 336235 | 1 | 200000.00 | 25/03/2023 | Rampratap Singh Panwar
[16/03/2024 11:06:00 AM ]
[103.160.49.59 ] | | |
|
97
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 336228 | 1 | 200000.00 | 25/03/2023 | Rampratap Singh Panwar
[16/03/2024 11:06:00 AM ]
[103.160.49.59 ] | | |
|
98
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 336227 | 1 | 200000.00 | 25/03/2023 | Rampratap Singh Panwar
[16/03/2024 11:07:00 AM ]
[103.160.49.59 ] | | |
|
99
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 336226 | 1 | 200000.00 | 25/03/2023 | Rampratap Singh Panwar
[16/03/2024 11:08:00 AM ]
[103.160.49.59 ] | | |
|
100
|
|
AGAR MALWA
|
Janpad Panchayat, Nalkheda
| 336225 | 1 | 200000.00 | 25/03/2023 | Rampratap Singh Panwar
[16/03/2024 11:09:00 AM ]
[103.160.49.59 ] | | |
|
