|
1
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452744 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452438 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 5:10:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
3
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452437 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 5:09:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
4
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452436 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 5:04:00 PM ]
[110.224.162.214 ] | | |
|
5
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452435 | 1 | 400000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 5:03:00 PM ]
[110.224.162.214 ] | | |
|
6
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452434 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 5:01:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
7
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452433 | 1 | 400000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 5:00:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
8
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452432 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:58:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
9
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452431 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:58:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
10
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452430 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:57:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
11
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452429 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:56:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
12
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452428 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
|
13
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452427 | 1 | 400000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:46:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
14
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452426 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:46:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
15
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452424 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:45:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
16
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452423 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:38:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
17
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452422 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:33:00 PM ]
[110.224.162.214 ] | Payment Processed | |
|
18
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452421 | 1 | 200000.00 | 20/04/2024 | MOHAN LAL SWARNKAR
[20/04/2024 4:25:00 PM ]
[110.224.162.214 ] | | |
|
19
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 442925 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 442112 | 1 | 400000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 441246 | 1 | 200000.00 | 26/03/2024 | MOHAN LAL SWARNKAR
[26/03/2024 12:36:00 PM ]
[150.107.195.85 ] | Payment Processed | |
|
22
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 441061 | 1 | 200000.00 | 26/03/2024 | MOHAN LAL SWARNKAR
[26/03/2024 11:43:00 AM ]
[150.107.195.85 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 437357 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 437356 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 434913 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 434868 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 434866 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 434864 | 1 | 400000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 434851 | 1 | 400000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 434405 | 1 | 200000.00 | 18/03/2024 | MOHAN LAL SWARNKAR
[18/03/2024 12:18:00 PM ]
[150.107.195.85 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 429165 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
32
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 429156 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
33
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 428890 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
34
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 426988 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 426987 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 425891 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 425790 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 425789 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 425788 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 425786 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 425116 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 420999 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 418487 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 418345 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 418315 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 415924 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 415908 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 415885 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 413108 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 413107 | 1 | 400000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 413103 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 413100 | 1 | 400000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 407665 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 407661 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 407660 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 407641 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 407639 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 404896 | 48 | 240000.00 | 19/12/2023 | MOHAN LAL SWARNKAR
[19/02/2024 12:05:00 PM ]
[150.107.195.82 ] | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 404718 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 404706 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 404701 | 1 | 400000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 404597 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 403259 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 403167 | 1 | 400000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 402323 | 1 | 200000.00 | 06/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 401627 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 401377 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 401079 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400953 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400952 | 1 | 400000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400951 | 21 | 105000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
72
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400950 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400750 | 1 | 400000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400588 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400572 | 1 | 400000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 400569 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 398286 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 398162 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 398117 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 398088 | 1 | 400000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 398020 | 1 | 200000.00 | 16/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 398019 | 1 | 200000.00 | 16/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 391546 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 391493 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 386459 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 384274 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 384223 | 1 | 400000.00 | 24/08/2023 | MOHAN LAL SWARNKAR
[19/12/2023 10:50:00 AM ]
[150.107.195.83 ] | | |
|
88
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 384077 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 384068 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 384061 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 384052 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 382439 | 1 | 200000.00 | 18/08/2023 | MOHAN LAL SWARNKAR
[19/12/2023 10:44:00 AM ]
[150.107.195.83 ] | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 378885 | 1 | 200000.00 | 03/08/2023 | | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 375754 | 14 | 70000.00 | 03/08/2023 | Jitendra Singh Sengar
[03/08/2023 12:22:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 373460 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 373413 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 359073 | 14 | 70000.00 | 05/06/2023 | Jitendra Singh Sengar
[05/06/2023 7:01:00 PM ]
[150.107.195.82 ] | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 358167 | 1 | 200000.00 | 30/05/2023 | Jitendra Singh Sengar
[07/06/2023 4:19:00 PM ]
[150.107.195.82 ] | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 358070 | 1 | 200000.00 | 30/05/2023 | Jitendra Singh Sengar
[07/06/2023 4:18:00 PM ]
[150.107.195.82 ] | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Janpad Panchayat, Agar
| 358065 | 1 | 200000.00 | 30/05/2023 | Jitendra Singh Sengar
[07/06/2023 4:17:00 PM ]
[150.107.195.82 ] | Payment Processed | |
|
