|
1
|
|
SAGAR
|
Nagar Palika, Rehli
| 455430 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SAGAR
|
Nagar Palika, Rehli
| 455429 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SAGAR
|
Nagar Palika, Rehli
| 452856 | 1 | 200000.00 | 22/04/2024 | BAL KISHUN PATEL
[22/04/2024 12:39:00 PM ]
[157.34.69.214 ] | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Palika, Rehli
| 450914 | 1 | 400000.00 | 19/04/2024 | BAL KISHUN PATEL
[19/04/2024 1:21:00 PM ]
[59.184.197.140 ] | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Palika, Rehli
| 450326 | 1 | 200000.00 | 19/04/2024 | BAL KISHUN PATEL
[19/04/2024 11:33:00 AM ]
[59.184.197.140 ] | Payment Processed | |
|
6
|
|
SAGAR
|
Nagar Palika, Rehli
| 447677 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Palika, Rehli
| 447667 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
SAGAR
|
Nagar Palika, Rehli
| 447662 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Palika, Rehli
| 447660 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Palika, Rehli
| 447656 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
SAGAR
|
Nagar Palika, Rehli
| 447654 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Palika, Rehli
| 447652 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Palika, Rehli
| 447645 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Palika, Rehli
| 447643 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Palika, Rehli
| 447638 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Palika, Rehli
| 447636 | 1 | 200000.00 | 18/04/2024 | BAL KISHUN PATEL
[18/04/2024 11:59:00 AM ]
[59.184.193.237 ] | Payment Processed | |
|
17
|
|
SAGAR
|
Nagar Palika, Rehli
| 447632 | 1 | 200000.00 | 18/04/2024 | BAL KISHUN PATEL
[18/04/2024 11:57:00 AM ]
[59.184.193.237 ] | Payment Processed | |
|
18
|
|
SAGAR
|
Nagar Palika, Rehli
| 445890 | 1 | 200000.00 | 08/04/2024 | | | |
|
19
|
|
SAGAR
|
Nagar Palika, Rehli
| 437335 | 4 | 20000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
SAGAR
|
Nagar Palika, Rehli
| 437333 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SAGAR
|
Nagar Palika, Rehli
| 432813 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SAGAR
|
Nagar Palika, Rehli
| 430028 | 3 | 15000.00 | 15/03/2024 | | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Palika, Rehli
| 428556 | 1 | 5000.00 | 05/03/2024 | | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Palika, Rehli
| 425098 | 1 | 5000.00 | 21/02/2024 | | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Palika, Rehli
| 425095 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SAGAR
|
Nagar Palika, Rehli
| 422080 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SAGAR
|
Nagar Palika, Rehli
| 420731 | 1 | 5000.00 | 08/02/2024 | | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Palika, Rehli
| 420723 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SAGAR
|
Nagar Palika, Rehli
| 410673 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SAGAR
|
Nagar Palika, Rehli
| 410539 | 2 | 10000.00 | 05/01/2024 | | Payment Processed | |
|
31
|
|
SAGAR
|
Nagar Palika, Rehli
| 410263 | 2 | 10000.00 | 31/01/2024 | | Payment Processed | |
|
32
|
|
SAGAR
|
Nagar Palika, Rehli
| 410262 | 1 | 5000.00 | 04/01/2024 | BAL KISHUN PATEL
[04/01/2024 11:02:00 AM ]
[59.184.189.145 ] | Payment Processed | |
|
33
|
|
SAGAR
|
Nagar Palika, Rehli
| 408057 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Nagar Palika, Rehli
| 402931 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Nagar Palika, Rehli
| 400278 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SAGAR
|
Nagar Palika, Rehli
| 399878 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SAGAR
|
Nagar Palika, Rehli
| 399874 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Nagar Palika, Rehli
| 399873 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SAGAR
|
Nagar Palika, Rehli
| 398592 | 1 | 200000.00 | 25/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Nagar Palika, Rehli
| 397775 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Nagar Palika, Rehli
| 395337 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SAGAR
|
Nagar Palika, Rehli
| 395334 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SAGAR
|
Nagar Palika, Rehli
| 388192 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SAGAR
|
Nagar Palika, Rehli
| 384285 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SAGAR
|
Nagar Palika, Rehli
| 382347 | 2 | 10000.00 | 17/08/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
46
|
|
SAGAR
|
Nagar Palika, Rehli
| 382295 | 8 | 40000.00 | 17/10/2023 | BAL KISHUN PATEL
[04/01/2024 10:57:00 AM ]
[59.184.189.145 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Palika, Rehli
| 381823 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Nagar Palika, Rehli
| 381821 | 1 | 400000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SAGAR
|
Nagar Palika, Rehli
| 381732 | 1 | 400000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SAGAR
|
Nagar Palika, Rehli
| 379425 | 6 | 30000.00 | 04/01/2024 | BAL KISHUN PATEL
[04/01/2024 11:00:00 AM ]
[59.184.189.145 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Palika, Rehli
| 378059 | 1 | 100000.00 | 01/08/2023 | JYOTI SHIVHARE
[01/08/2023 2:48:00 PM ]
[59.94.116.169 ] | ePO has been sent to the bank | |
|
52
|
|
SAGAR
|
Nagar Palika, Rehli
| 375017 | 1 | 5000.00 | 01/08/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
53
|
|
SAGAR
|
Nagar Palika, Rehli
| 367769 | 4 | 20000.00 | 24/07/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
54
|
|
SAGAR
|
Nagar Palika, Rehli
| 363472 | 1 | 200000.00 | 15/06/2023 | JYOTI SHIVHARE
[15/06/2023 12:29:00 PM ]
[59.94.116.126 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Palika, Rehli
| 347909 | 1 | 5000.00 | 28/06/2023 | JYOTI SHIVHARE
[24/07/2023 1:52:00 PM ]
[59.94.117.216 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
56
|
|
SAGAR
|
Nagar Palika, Rehli
| 343745 | 1 | 5000.00 | 27/04/2023 | JYOTI SHIVHARE
[09/05/2023 1:39:00 PM ]
[59.95.232.81 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Palika, Rehli
| 343720 | 1 | 200000.00 | 21/04/2023 | JYOTI SHIVHARE
[21/04/2023 3:10:00 PM ]
[59.88.90.2 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Palika, Rehli
| 331586 | 2 | 10000.00 | 06/04/2023 | | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Palika, Rehli
| 328640 | 1 | 5000.00 | 01/03/2023 | | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Palika, Rehli
| 327922 | 2 | 10000.00 | 27/02/2023 | | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Palika, Rehli
| 324582 | 1 | 5000.00 | 16/02/2023 | DHANANJAY KUMAR GUMASTA
[16/02/2023 4:58:00 PM ]
[59.95.234.119 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Palika, Rehli
| 321437 | 1 | 5000.00 | 02/02/2023 | DHANANJAY KUMAR GUMASTA
[02/02/2023 4:08:00 PM ]
[117.247.157.94 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Palika, Rehli
| 321436 | 2 | 10000.00 | 15/06/2023 | | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Palika, Rehli
| 316194 | 1 | 5000.00 | 27/01/2023 | DHANANJAY KUMAR GUMASTA
[27/01/2023 3:53:00 PM ]
[59.88.95.160 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Palika, Rehli
| 308289 | 1 | 5000.00 | 12/01/2023 | | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Palika, Rehli
| 307253 | 1 | 5000.00 | 29/12/2022 | | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Palika, Rehli
| 305872 | 2 | 10000.00 | 23/12/2022 | | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Palika, Rehli
| 304511 | 1 | 5000.00 | 21/12/2022 | | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Palika, Rehli
| 301782 | 2 | 10000.00 | 08/12/2022 | | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Palika, Rehli
| 297605 | 2 | 10000.00 | 25/11/2022 | DHANANJAY KUMAR GUMASTA
[25/11/2022 5:47:00 PM ]
[59.88.80.204 ] | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Palika, Rehli
| 297602 | 3 | 15000.00 | 23/11/2022 | DHANANJAY KUMAR GUMASTA
[23/11/2022 12:06:00 PM ]
[59.88.80.76 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Palika, Rehli
| 295875 | 1 | 200000.00 | 16/11/2022 | DHANANJAY KUMAR GUMASTA
[13/03/2024 12:37:00 PM ]
[59.184.199.10 ] | | |
|
73
|
|
SAGAR
|
Nagar Palika, Rehli
| 295407 | 1 | 200000.00 | 14/11/2022 | DHANANJAY KUMAR GUMASTA
[15/03/2024 11:29:00 AM ]
[59.184.205.1 ] | | |
|
74
|
|
SAGAR
|
Nagar Palika, Rehli
| 294999 | 2 | 10000.00 | 11/11/2022 | DHANANJAY KUMAR GUMASTA
[23/11/2022 11:33:00 AM ]
[59.88.80.76 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Palika, Rehli
| 293776 | 1 | 200000.00 | 07/11/2022 | DHANANJAY KUMAR GUMASTA
[13/03/2024 12:38:00 PM ]
[59.184.199.10 ] | | |
|
76
|
|
SAGAR
|
Nagar Palika, Rehli
| 287586 | 1 | 5000.00 | 29/09/2022 | | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Palika, Rehli
| 284539 | 2 | 10000.00 | 06/09/2022 | JYOTI SHIVHARE
[06/09/2022 5:38:00 PM ]
[157.34.24.244 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Palika, Rehli
| 284527 | 1 | 200000.00 | 06/09/2022 | JYOTI SHIVHARE
[06/09/2022 5:50:00 PM ]
[157.34.24.244 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Palika, Rehli
| 284202 | 1 | 200000.00 | 05/09/2022 | JYOTI SHIVHARE
[06/09/2022 5:48:00 PM ]
[157.34.24.244 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Palika, Rehli
| 281102 | 2 | 10000.00 | 16/08/2022 | JYOTI SHIVHARE
[16/08/2022 12:10:00 PM ]
[59.88.81.85 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Palika, Rehli
| 279711 | 3 | 15000.00 | 02/08/2022 | JYOTI SHIVHARE
[02/08/2022 2:17:00 PM ]
[59.88.81.128 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Palika, Rehli
| 278595 | 1 | 200000.00 | 22/07/2022 | JYOTI SHIVHARE
[25/07/2022 5:53:00 PM ]
[59.88.81.83 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Palika, Rehli
| 278171 | 1 | 200000.00 | 15/07/2022 | JYOTI SHIVHARE
[15/07/2022 11:35:00 AM ]
[59.88.81.163 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Palika, Rehli
| 277454 | 1 | 5000.00 | 14/07/2022 | JYOTI SHIVHARE
[14/07/2022 5:12:00 PM ]
[59.88.81.143 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Palika, Rehli
| 277443 | 1 | 200000.00 | 29/06/2022 | JYOTI SHIVHARE
[29/06/2022 4:43:00 PM ]
[59.88.81.185 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Palika, Rehli
| 277316 | 1 | 5000.00 | 29/06/2022 | JYOTI SHIVHARE
[29/06/2022 4:57:00 PM ]
[59.88.81.185 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Palika, Rehli
| 277315 | 1 | 200000.00 | 23/06/2022 | JYOTI SHIVHARE
[29/06/2022 4:49:00 PM ]
[59.88.81.185 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Palika, Rehli
| 276214 | 2 | 10000.00 | 09/06/2022 | JYOTI SHIVHARE
[23/06/2022 4:59:00 PM ]
[59.88.81.202 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Palika, Rehli
| 276213 | 1 | 200000.00 | 09/06/2022 | JYOTI SHIVHARE
[23/06/2022 5:13:00 PM ]
[59.88.81.202 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Palika, Rehli
| 276198 | 1 | 200000.00 | 09/06/2022 | JYOTI SHIVHARE
[23/06/2022 5:10:00 PM ]
[59.88.81.202 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Palika, Rehli
| 275249 | 1 | 400000.00 | 27/05/2022 | JYOTI SHIVHARE
[23/06/2022 5:08:00 PM ]
[59.88.81.202 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Palika, Rehli
| 275245 | 1 | 200000.00 | 27/05/2022 | JYOTI SHIVHARE
[23/06/2022 5:04:00 PM ]
[59.88.81.202 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Palika, Rehli
| 275238 | 1 | 200000.00 | 27/05/2022 | JYOTI SHIVHARE
[23/06/2022 5:02:00 PM ]
[59.88.81.202 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Palika, Rehli
| 268265 | 1 | 5000.00 | 28/04/2022 | JYOTI SHIVHARE
[28/04/2022 5:03:00 PM ]
[59.88.81.146 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Palika, Rehli
| 268263 | 1 | 200000.00 | 28/04/2022 | JYOTI SHIVHARE
[28/04/2022 5:06:00 PM ]
[59.88.81.146 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Palika, Rehli
| 267678 | 1 | 200000.00 | 26/04/2022 | DEVENDRA JAIN
[06/05/2022 11:58:00 AM ]
[103.160.49.30 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Palika, Rehli
| 267588 | 1 | 5000.00 | 26/04/2022 | JYOTI SHIVHARE
[26/04/2022 1:33:00 PM ]
[59.88.82.143 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Palika, Rehli
| 263897 | 1 | 200000.00 | 04/04/2022 | JYOTI SHIVHARE
[06/04/2022 2:23:00 PM ]
[59.88.81.178 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Palika, Rehli
| 263382 | 1 | 200000.00 | 01/04/2022 | JYOTI SHIVHARE
[06/04/2022 2:21:00 PM ]
[59.88.81.178 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Palika, Rehli
| 262266 | 1 | 200000.00 | 28/03/2022 | JYOTI SHIVHARE
[06/04/2022 2:20:00 PM ]
[59.88.81.178 ] | Payment Processed | |
|
