|
1
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 436282 | 1 | 200000.00 | 19/03/2024 | GAJENDRA SINGH LODHI
[19/03/2024 4:09:00 PM ]
[152.58.57.112 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
2
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 436281 | 1 | 400000.00 | 19/03/2024 | GAJENDRA SINGH LODHI
[19/03/2024 4:08:00 PM ]
[152.58.57.112 ] | Payment Processed | |
|
3
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 436280 | 1 | 200000.00 | 19/03/2024 | GAJENDRA SINGH LODHI
[19/03/2024 4:08:00 PM ]
[152.58.57.112 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
4
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 428992 | 1 | 200000.00 | 06/03/2024 | GAJENDRA SINGH LODHI
[11/03/2024 11:29:00 AM ]
[152.58.41.136 ] | ePO has been sent to the bank | |
|
5
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 428991 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 428989 | 1 | 200000.00 | 06/03/2024 | GAJENDRA SINGH LODHI
[11/03/2024 11:28:00 AM ]
[152.58.41.136 ] | ePO has been sent to the bank | |
|
7
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 428351 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 422819 | 1 | 200000.00 | 14/02/2024 | GAJENDRA SINGH LODHI
[27/02/2024 3:46:00 PM ]
[152.58.58.38 ] | ePO has been sent to the bank | |
|
9
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 422818 | 1 | 200000.00 | 14/02/2024 | GAJENDRA SINGH LODHI
[27/02/2024 3:45:00 PM ]
[152.58.58.38 ] | ePO has been sent to the bank | |
|
10
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 416486 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 416484 | 1 | 200000.00 | 29/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 405081 | 1 | 200000.00 | 15/12/2023 | RAJENDRA KUMAR KHARE
[18/12/2023 11:09:00 AM ]
[117.222.29.218 ] | ePO has been sent to the bank | |
|
13
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 405080 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 398160 | 1 | 5000.00 | 19/01/2024 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
15
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 397605 | 1 | 5000.00 | 11/10/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
16
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 397604 | 1 | 5000.00 | 11/10/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
17
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 385364 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 385363 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 383981 | 1 | 5000.00 | 13/09/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
20
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 383517 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 381223 | 1 | 400000.00 | 12/08/2023 | | ePO has been sent to the bank | |
|
22
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 381222 | 1 | 200000.00 | 12/08/2023 | MOHAN LAL SAHU
[13/09/2023 1:19:00 PM ]
[117.198.94.248 ] | ePO has been sent to the bank | |
|
23
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 359049 | 1 | 200000.00 | 01/06/2023 | SANJAY BALMIKI
[08/06/2023 1:23:00 PM ]
[117.236.128.207 ] | Payment Processed | |
|
24
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 347506 | 1 | 200000.00 | 08/05/2023 | SANJAY BALMIKI
[08/05/2023 4:09:00 PM ]
[61.0.156.211 ] | Payment Processed | |
|
25
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 337904 | 1 | 200000.00 | 03/04/2023 | | Payment Processed | |
|
26
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 337903 | 1 | 200000.00 | 03/04/2023 | SANJAY BALMIKI
[03/04/2023 10:28:00 AM ]
[157.34.12.52 ] | Payment Processed | |
|
27
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 326514 | 1 | 400000.00 | 21/02/2023 | SANJAY BALMIKI
[21/02/2023 3:07:00 PM ]
[117.198.94.154 ] | Payment Processed | |
|
28
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 326133 | 1 | 200000.00 | 20/02/2023 | SANJAY BALMIKI
[20/02/2023 2:41:00 PM ]
[117.222.20.68 ] | Payment Processed | |
|
29
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 319385 | 1 | 200000.00 | 30/01/2023 | SANJAY BALMIKI
[30/01/2023 1:20:00 PM ]
[157.34.97.190 ] | Payment Processed | |
|
30
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 319384 | 1 | 200000.00 | 30/01/2023 | SANJAY BALMIKI
[30/01/2023 1:19:00 PM ]
[157.34.97.190 ] | Payment Processed | |
|
31
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 296458 | 1 | 400000.00 | 18/11/2022 | SANJAY BALMIKI
[18/11/2022 3:36:00 PM ]
[61.0.156.69 ] | Payment Processed | |
|
32
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 293137 | 1 | 200000.00 | 03/11/2022 | SANJAY BALMIKI
[03/11/2022 11:03:00 AM ]
[61.0.159.101 ] | Payment Processed | |
|
33
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 291604 | 1 | 200000.00 | 27/10/2022 | SANJAY BALMIKI
[27/10/2022 10:36:00 AM ]
[59.95.54.142 ] | Payment Processed | |
|
34
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 291603 | 1 | 200000.00 | 27/10/2022 | SANJAY BALMIKI
[27/10/2022 10:32:00 AM ]
[59.95.54.142 ] | Payment Processed | |
|
35
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 289513 | 1 | 200000.00 | 14/10/2022 | SANJAY BALMIKI
[14/10/2022 5:32:00 PM ]
[61.0.158.125 ] | Payment Processed | |
|
36
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 283635 | 1 | 5000.00 | 08/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
37
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 270144 | 1 | 200000.00 | 09/05/2022 | SANJAY BALMIKI
[27/10/2022 10:45:00 AM ]
[59.95.54.142 ] | Payment Processed | |
|
38
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 259095 | 1 | 400000.00 | 08/03/2022 | Neetu Singh Gond
[08/03/2022 1:30:00 PM ]
[59.95.52.31 ] | Payment Processed | |
|
39
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 250628 | 1 | 200000.00 | 21/01/2022 | Neetu Singh Gond
[21/01/2022 2:27:00 PM ]
[47.247.210.240 ] | Payment Processed | |
|
40
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 245815 | 1 | 200000.00 | 28/12/2021 | SANJAY BALMIKI
[29/11/2022 3:15:00 PM ]
[117.222.25.38 ] | Payment Processed | |
|
41
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 234857 | 1 | 200000.00 | 09/11/2021 | Neetu Singh Gond
[26/11/2021 1:03:00 PM ]
[157.34.21.176 ] | Payment Processed | |
|
42
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 234854 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
43
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 234850 | 1 | 200000.00 | 09/11/2021 | | Payment Processed | |
|
44
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 221697 | 1 | 200000.00 | 13/09/2021 | Neetu Singh Gond
[13/09/2021 2:00:00 PM ]
[157.34.26.101 ] | Payment Processed | |
|
45
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 216368 | 1 | 200000.00 | 27/08/2021 | | Payment Processed | |
|
46
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 216366 | 1 | 200000.00 | 27/08/2021 | Neetu Singh Gond
[27/08/2021 3:48:00 PM ]
[157.34.216.21 ] | Payment Processed | |
|
47
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 216364 | 1 | 200000.00 | 27/08/2021 | | Payment Processed | |
|
48
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 216363 | 1 | 200000.00 | 27/08/2021 | | Payment Processed | |
|
49
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 213992 | 1 | 200000.00 | 17/08/2021 | Neetu Singh Gond
[17/08/2021 2:32:00 PM ]
[117.215.46.137 ] | Payment Processed | |
|
50
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 213991 | 1 | 200000.00 | 17/08/2021 | | Payment Processed | |
|
51
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 204978 | 1 | 200000.00 | 13/07/2021 | Neetu Singh Gond
[13/07/2021 3:31:00 PM ]
[117.215.45.205 ] | Payment Processed | |
|
52
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 198524 | 1 | 200000.00 | 23/06/2021 | Neetu Singh Gond
[25/06/2021 2:23:00 PM ]
[117.212.225.150 ] | Payment Processed | |
|
53
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 196693 | 1 | 5000.00 | 02/09/2022 | SANJAY BALMIKI
[12/09/2022 11:13:00 AM ]
[61.0.156.219 ] | Payment Processed | |
|
54
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 196692 | 1 | 200000.00 | 16/06/2021 | Neetu Singh Gond
[16/06/2021 2:24:00 PM ]
[59.94.4.175 ] | Payment Processed | |
|
55
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 188685 | 1 | 200000.00 | 20/05/2021 | Neetu Singh Gond
[20/05/2021 1:00:00 PM ]
[157.34.17.178 ] | Payment Processed | |
|
56
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 182986 | 1 | 200000.00 | 15/04/2021 | Neetu Singh Gond
[15/04/2021 3:48:00 PM ]
[157.34.39.174 ] | Payment Processed | |
|
57
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 182984 | 1 | 200000.00 | 15/04/2021 | Neetu Singh Gond
[15/04/2021 3:48:00 PM ]
[157.34.39.174 ] | Payment Processed | |
|
58
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 182981 | 1 | 200000.00 | 15/04/2021 | Neetu Singh Gond
[15/04/2021 3:46:00 PM ]
[157.34.39.174 ] | Payment Processed | |
|
59
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176686 | 1 | 200000.00 | 04/03/2021 | Neetu Singh Gond
[18/03/2021 1:37:00 PM ]
[157.34.207.99 ] | Payment Processed | |
|
60
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176684 | 1 | 200000.00 | 04/03/2021 | Neetu Singh Gond
[18/03/2021 1:35:00 PM ]
[157.34.207.99 ] | Payment Processed | |
|
61
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176681 | 1 | 200000.00 | 04/03/2021 | Neetu Singh Gond
[18/03/2021 1:34:00 PM ]
[157.34.207.99 ] | Payment Processed | |
|
62
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176677 | 1 | 200000.00 | 04/03/2021 | | Payment Processed | |
|
63
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176676 | 1 | 200000.00 | 04/03/2021 | | Payment Processed | |
|
64
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176673 | 1 | 200000.00 | 04/03/2021 | | Payment Processed | |
|
65
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 176672 | 1 | 200000.00 | 04/03/2021 | | Payment Processed | |
|
66
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 173337 | 1 | 5000.00 | 02/06/2021 | Neetu Singh Gond
[16/06/2021 2:30:00 PM ]
[59.94.4.175 ] | Payment Processed | |
|
67
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 173162 | 1 | 200000.00 | 16/02/2021 | Neetu Singh Gond
[17/02/2021 2:54:00 PM ]
[117.212.224.36 ] | Payment Processed | |
|
68
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 173160 | 1 | 200000.00 | 16/02/2021 | Neetu Singh Gond
[17/02/2021 2:52:00 PM ]
[117.212.224.36 ] | Payment Processed | |
|
69
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 160046 | 1 | 200000.00 | 11/01/2021 | Neetu Singh Gond
[11/01/2021 2:05:00 PM ]
[117.215.44.79 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 154306 | 1 | 200000.00 | 28/12/2020 | Neetu Singh Gond
[28/12/2020 1:37:00 PM ]
[117.212.225.230 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 154299 | 1 | 200000.00 | 28/12/2020 | Neetu Singh Gond
[28/12/2020 1:30:00 PM ]
[157.34.153.87 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 154294 | 1 | 400000.00 | 28/12/2020 | Neetu Singh Gond
[28/12/2020 1:27:00 PM ]
[157.34.153.87 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 152871 | 1 | 200000.00 | 24/12/2020 | Neetu Singh Gond
[26/12/2020 11:25:00 AM ]
[59.94.5.35 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 151818 | 1 | 5000.00 | 16/02/2021 | Neetu Singh Gond
[17/02/2021 2:57:00 PM ]
[117.212.224.36 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 147459 | 1 | 200000.00 | 30/11/2020 | Neetu Singh Gond
[26/12/2020 11:37:00 AM ]
[59.94.5.35 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 147055 | 1 | 200000.00 | 26/11/2020 | Neetu Singh Gond
[26/12/2020 11:35:00 AM ]
[59.94.5.35 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 147034 | 1 | 200000.00 | 26/11/2020 | Neetu Singh Gond
[26/12/2020 11:31:00 AM ]
[59.94.5.35 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 114298 | 1 | 200000.00 | 23/03/2020 | PRAKASH CHANDR PATHAK
[05/05/2020 11:38:00 AM ]
[47.247.132.199 ] | Payment Processed | |
|
79
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 110635 | 1 | 5000.00 | 10/10/2020 | NEETU
[19/10/2020 1:50:00 PM ]
[117.212.227.134 ] | Payment Processed | |
|
80
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 108034 | 1 | 200000.00 | 28/01/2020 | PRAKASH CHANDR PATHAK
[18/02/2020 11:05:00 AM ]
[157.34.92.219 ] | Payment Processed | |
|
81
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 108023 | 1 | 200000.00 | 28/01/2020 | PRAKASH CHANDR PATHAK
[18/02/2020 11:03:00 AM ]
[157.34.92.219 ] | Payment Processed | |
|
82
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 106517 | 1 | 200000.00 | 13/01/2020 | PRAKASH CHANDR PATHAK
[13/02/2020 4:40:00 PM ]
[157.34.82.21 ] | Payment Processed | |
|
83
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 101184 | 4 | 20000.00 | 18/02/2020 | PRAKASH CHANDR PATHAK
[18/02/2020 11:22:00 AM ]
[157.34.92.219 ] | Payment Processed | |
|
84
|
|
DAMOH
|
Nagar Praishad, Hindoria
| 100270 | 4 | 20000.00 | 06/06/2019 | PRAKASH CHANDR PATHAK
[18/02/2020 11:17:00 AM ]
[157.34.92.219 ] | Payment Processed | |
