|
1
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 450936 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 450931 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 448268 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 430135 | 14 | 70000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429609 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429608 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429607 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429606 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429605 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429604 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429603 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429602 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429601 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429600 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429599 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429598 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429597 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429596 | 1 | 200000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 429595 | 1 | 400000.00 | 10/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 423006 | 1 | 400000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 401356 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 396460 | 1 | 200000.00 | 06/10/2023 | RAJESH KUMAR SHAKYA
[07/12/2023 1:55:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 388539 | 1 | 200000.00 | 09/09/2023 | | | |
|
24
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 388538 | 1 | 400000.00 | 09/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 388537 | 1 | 200000.00 | 09/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 388536 | 1 | 200000.00 | 09/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 388533 | 1 | 200000.00 | 09/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 388444 | 11 | 55000.00 | 07/12/2023 | | Payment Processed | |
|
29
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 386137 | 1 | 200000.00 | 31/08/2023 | | | |
|
30
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383530 | 1 | 200000.00 | 22/08/2023 | RAJESH KUMAR SHAKYA
[26/08/2023 7:54:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383529 | 1 | 200000.00 | 22/08/2023 | RAJESH KUMAR SHAKYA
[26/08/2023 7:53:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383524 | 1 | 200000.00 | 22/08/2023 | RAJESH KUMAR SHAKYA
[26/08/2023 7:52:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
33
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383521 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383520 | 1 | 200000.00 | 22/08/2023 | | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383519 | 1 | 400000.00 | 22/08/2023 | RAJESH KUMAR SHAKYA
[26/08/2023 7:51:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383518 | 1 | 200000.00 | 22/08/2023 | | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383516 | 1 | 400000.00 | 22/08/2023 | | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383515 | 1 | 400000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383514 | 1 | 200000.00 | 22/08/2023 | | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383513 | 1 | 200000.00 | 22/08/2023 | | | |
|
41
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383512 | 1 | 400000.00 | 22/08/2023 | | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383511 | 1 | 200000.00 | 22/08/2023 | | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 383365 | 9 | 45000.00 | 26/08/2023 | | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 380684 | 1 | 200000.00 | 10/08/2023 | RAJESH KUMAR SHAKYA
[16/08/2023 12:05:00 PM ]
[27.62.184.248 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 378618 | 1 | 100000.00 | 03/08/2023 | RAJESH KUMAR SHAKYA
[16/08/2023 12:03:00 PM ]
[27.62.184.248 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 378183 | 6 | 30000.00 | 01/08/2023 | | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369777 | 1 | 200000.00 | 12/07/2023 | RAJESH KUMAR SHAKYA
[13/07/2023 7:17:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
48
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369176 | 1 | 200000.00 | 10/07/2023 | | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369175 | 1 | 200000.00 | 10/07/2023 | | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369174 | 1 | 200000.00 | 10/07/2023 | RAJESH KUMAR SHAKYA
[13/07/2023 7:15:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369173 | 1 | 200000.00 | 10/07/2023 | | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369172 | 1 | 200000.00 | 10/07/2023 | | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 369171 | 1 | 200000.00 | 10/07/2023 | | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 368361 | 1 | 200000.00 | 06/07/2023 | | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 364483 | 1 | 400000.00 | 19/06/2023 | | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 359008 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 359005 | 1 | 200000.00 | 01/06/2023 | | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 355317 | 1 | 200000.00 | 23/05/2023 | | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 355310 | 1 | 200000.00 | 23/05/2023 | RAJESH KUMAR SHAKYA
[08/06/2023 3:10:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 354500 | 1 | 200000.00 | 20/05/2023 | RAJESH KUMAR SHAKYA
[20/05/2023 3:31:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353344 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:08:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353110 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:07:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353109 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:06:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353108 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:06:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353107 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:05:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353106 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:01:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353105 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:00:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 353103 | 1 | 200000.00 | 18/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 4:00:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 352994 | 1 | 200000.00 | 17/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:59:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 352992 | 1 | 200000.00 | 17/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:57:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 352991 | 1 | 400000.00 | 17/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:57:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 352989 | 1 | 200000.00 | 17/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 351712 | 1 | 200000.00 | 16/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 351710 | 1 | 200000.00 | 16/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:56:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 351709 | 1 | 200000.00 | 16/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:55:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 351708 | 1 | 200000.00 | 16/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:55:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 351690 | 1 | 200000.00 | 16/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:54:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 350653 | 1 | 400000.00 | 14/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:54:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349838 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:53:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349747 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:53:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349745 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:52:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349741 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:51:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349739 | 1 | 400000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:50:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349735 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:49:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349731 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:49:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349730 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:48:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349727 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:48:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349717 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:47:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349676 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:46:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349670 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:45:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349666 | 1 | 400000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:44:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349663 | 1 | 400000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:43:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349659 | 1 | 200000.00 | 12/05/2023 | RAJESH KUMAR SHAKYA
[18/05/2023 3:43:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349627 | 8 | 40000.00 | 13/07/2023 | | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 349178 | 1 | 200000.00 | 11/05/2023 | RAJESH KUMAR SHAKYA
[12/05/2023 1:49:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 348999 | 1 | 200000.00 | 11/05/2023 | RAJESH KUMAR SHAKYA
[12/05/2023 1:49:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
97
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 348997 | 1 | 200000.00 | 11/05/2023 | RAJESH KUMAR SHAKYA
[12/05/2023 1:48:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 348996 | 1 | 200000.00 | 11/05/2023 | RAJESH KUMAR SHAKYA
[12/05/2023 1:47:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 347749 | 1 | 200000.00 | 08/05/2023 | RAJESH KUMAR SHAKYA
[12/05/2023 1:47:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Janpad Panchayat, Susner
| 347736 | 1 | 200000.00 | 08/05/2023 | RAJESH KUMAR SHAKYA
[12/05/2023 1:46:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
