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1
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DAMOH
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Nagar Parishad, Patera
| 449373 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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2
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DAMOH
|
Nagar Parishad, Patera
| 449345 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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3
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DAMOH
|
Nagar Parishad, Patera
| 449204 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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DAMOH
|
Nagar Parishad, Patera
| 448555 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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5
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DAMOH
|
Nagar Parishad, Patera
| 448514 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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6
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DAMOH
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Nagar Parishad, Patera
| 448477 | 1 | 200000.00 | 18/04/2024 | PREM SINGH CHAUHAN
[18/04/2024 3:35:00 PM ]
[152.58.59.21 ] | Payment Processed | |
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7
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DAMOH
|
Nagar Parishad, Patera
| 437683 | 1 | 5000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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8
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DAMOH
|
Nagar Parishad, Patera
| 429142 | 1 | 5000.00 | 11/03/2024 | PREM SINGH CHAUHAN
[11/03/2024 1:51:00 PM ]
[152.58.25.3 ] | Payment Processed | |
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9
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|
DAMOH
|
Nagar Parishad, Patera
| 420976 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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DAMOH
|
Nagar Parishad, Patera
| 407719 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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DAMOH
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Nagar Parishad, Patera
| 398304 | 2 | 10000.00 | 09/02/2024 | PREM SINGH CHAUHAN
[09/02/2024 3:37:00 PM ]
[59.94.208.52 ] | Payment Processed | |
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12
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DAMOH
|
Nagar Parishad, Patera
| 397483 | 2 | 10000.00 | 19/10/2023 | PREM SINGH CHAUHAN
[19/10/2023 1:42:00 PM ]
[117.222.25.128 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
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13
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DAMOH
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Nagar Parishad, Patera
| 388202 | 2 | 10000.00 | 08/09/2023 | PREM SINGH CHAUHAN
[19/10/2023 1:37:00 PM ]
[117.222.25.128 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
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14
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DAMOH
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Nagar Parishad, Patera
| 388201 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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DAMOH
|
Nagar Parishad, Patera
| 380993 | 1 | 200000.00 | 11/08/2023 | PREM SINGH CHAUHAN
[29/12/2023 12:13:00 PM ]
[117.198.93.180 ] | Payment Processed | |
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16
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DAMOH
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Nagar Parishad, Patera
| 380992 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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DAMOH
|
Nagar Parishad, Patera
| 380990 | 1 | 200000.00 | 11/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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|
DAMOH
|
Nagar Parishad, Patera
| 373498 | 2 | 10000.00 | 01/08/2023 | PREM SINGH CHAUHAN
[02/08/2023 10:53:00 AM ]
[117.222.22.33 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
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19
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DAMOH
|
Nagar Parishad, Patera
| 373493 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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20
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DAMOH
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Nagar Parishad, Patera
| 373492 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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21
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DAMOH
|
Nagar Parishad, Patera
| 373491 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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22
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DAMOH
|
Nagar Parishad, Patera
| 373490 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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23
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DAMOH
|
Nagar Parishad, Patera
| 373489 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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24
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DAMOH
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Nagar Parishad, Patera
| 373488 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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25
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DAMOH
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Nagar Parishad, Patera
| 373487 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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26
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DAMOH
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Nagar Parishad, Patera
| 373486 | 1 | 400000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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27
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DAMOH
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Nagar Parishad, Patera
| 371824 | 2 | 10000.00 | 29/12/2023 | PREM SINGH CHAUHAN
[29/12/2023 1:18:00 PM ]
[117.198.88.31 ] | Payment Processed | |
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28
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DAMOH
|
Nagar Parishad, Patera
| 357833 | 1 | 5000.00 | 14/06/2023 | PREM SINGH CHAUHAN
[19/06/2023 2:20:00 PM ]
[61.0.159.242 ] | Payment Processed | |
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29
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DAMOH
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Nagar Parishad, Patera
| 357806 | 1 | 200000.00 | 29/05/2023 | PREM SINGH CHAUHAN
[19/06/2023 2:21:00 PM ]
[61.0.159.242 ] | Payment Processed | |
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30
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|
DAMOH
|
Nagar Parishad, Patera
| 348474 | 1 | 5000.00 | 12/05/2023 | | Payment Processed | |
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31
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DAMOH
|
Nagar Parishad, Patera
| 348377 | 1 | 5000.00 | 10/05/2023 | | Payment Processed | |
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32
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|
DAMOH
|
Nagar Parishad, Patera
| 326181 | 3 | 15000.00 | 09/05/2023 | Santosh Saini (Pushpkar)
[09/05/2023 5:04:00 PM ]
[59.94.210.45 ] | Payment Processed | |
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33
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DAMOH
|
Nagar Parishad, Patera
| 326173 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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34
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DAMOH
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Nagar Parishad, Patera
| 325436 | 1 | 5000.00 | 20/02/2023 | Santosh Saini (Pushpkar)
[09/05/2023 5:02:00 PM ]
[59.94.210.45 ] | Payment Processed | |
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35
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DAMOH
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Nagar Parishad, Patera
| 324712 | 1 | 5000.00 | 14/02/2023 | Santosh Saini (Pushpkar)
[17/02/2023 2:59:00 PM ]
[117.198.92.41 ] | Payment Processed | |
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36
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DAMOH
|
Nagar Parishad, Patera
| 321761 | 2 | 10000.00 | 09/02/2023 | Santosh Saini (Pushpkar)
[10/02/2023 11:55:00 AM ]
[117.198.92.89 ] | Payment Processed | |
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37
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DAMOH
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Nagar Parishad, Patera
| 302755 | 1 | 5000.00 | 12/01/2023 | Santosh Saini (Pushpkar)
[08/02/2023 4:24:00 PM ]
[59.94.211.170 ] | Payment Processed | |
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38
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DAMOH
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Nagar Parishad, Patera
| 299702 | 1 | 400000.00 | 01/12/2022 | Santosh Saini (Pushpkar)
[08/12/2022 11:02:00 AM ]
[47.247.201.239 ] | Payment Processed | |
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39
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DAMOH
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Nagar Parishad, Patera
| 291147 | 1 | 200000.00 | 21/10/2022 | Santosh Saini (Pushpkar)
[08/12/2022 11:01:00 AM ]
[47.247.201.239 ] | Payment Processed | |
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40
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DAMOH
|
Nagar Parishad, Patera
| 290880 | 5 | 25000.00 | 12/12/2022 | Santosh Saini (Pushpkar)
[12/12/2022 5:06:00 PM ]
[117.222.28.59 ] | Payment Processed | |
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41
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DAMOH
|
Nagar Parishad, Patera
| 283657 | 1 | 200000.00 | 02/09/2022 | Santosh Saini (Pushpkar)
[08/12/2022 11:00:00 AM ]
[47.247.201.239 ] | Payment Processed | |
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42
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|
DAMOH
|
Nagar Parishad, Patera
| 283656 | 1 | 200000.00 | 02/09/2022 | Santosh Saini (Pushpkar)
[08/12/2022 10:59:00 AM ]
[47.247.201.239 ] | Payment Processed | |
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43
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|
DAMOH
|
Nagar Parishad, Patera
| 283121 | 2 | 10000.00 | 12/12/2022 | Santosh Saini (Pushpkar)
[12/12/2022 4:47:00 PM ]
[117.222.28.59 ] | Payment Processed | |
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44
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|
DAMOH
|
Nagar Parishad, Patera
| 278927 | 1 | 5000.00 | 12/12/2022 | Santosh Saini (Pushpkar)
[12/12/2022 4:57:00 PM ]
[117.222.28.59 ] | Payment Processed | |
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45
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|
DAMOH
|
Nagar Parishad, Patera
| 275838 | 1 | 200000.00 | 06/06/2022 | Santosh Saini (Pushpkar)
[07/12/2022 3:31:00 PM ]
[47.247.203.68 ] | Payment Processed | |
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46
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|
DAMOH
|
Nagar Parishad, Patera
| 271087 | 1 | 5000.00 | 06/06/2022 | Santosh Saini (Pushpkar)
[12/12/2022 4:45:00 PM ]
[117.222.28.59 ] | Payment Processed | |
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47
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|
DAMOH
|
Nagar Parishad, Patera
| 270382 | 1 | 5000.00 | 13/05/2022 | VIJAY KUMAR RAIKWAR
[13/05/2022 2:21:00 PM ]
[59.95.54.250 ] | Payment Processed | |
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48
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|
DAMOH
|
Nagar Parishad, Patera
| 270380 | 1 | 200000.00 | 10/05/2022 | VIJAY KUMAR RAIKWAR
[13/05/2022 2:13:00 PM ]
[59.95.54.250 ] | Payment Processed | |
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49
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|
DAMOH
|
Nagar Parishad, Patera
| 265062 | 1 | 5000.00 | 09/05/2022 | VIJAY KUMAR RAIKWAR
[13/05/2022 2:19:00 PM ]
[59.95.54.250 ] | Payment Processed | |
|
50
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|
DAMOH
|
Nagar Parishad, Patera
| 265061 | 1 | 5000.00 | 11/04/2022 | VIJAY KUMAR RAIKWAR
[20/04/2022 11:58:00 AM ]
[117.222.25.93 ] | Payment Processed | |
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51
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DAMOH
|
Nagar Parishad, Patera
| 265060 | 1 | 200000.00 | 11/04/2022 | VIJAY KUMAR RAIKWAR
[20/04/2022 11:54:00 AM ]
[117.222.25.93 ] | Payment Processed | |
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52
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|
DAMOH
|
Nagar Parishad, Patera
| 262412 | 1 | 200000.00 | 28/03/2022 | VIJAY KUMAR RAIKWAR
[30/03/2022 1:28:00 PM ]
[117.222.21.229 ] | Payment Processed | |
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53
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|
DAMOH
|
Nagar Parishad, Patera
| 262359 | 1 | 5000.00 | 30/03/2022 | VIJAY KUMAR RAIKWAR
[30/03/2022 1:33:00 PM ]
[117.222.21.229 ] | Payment Processed | |
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54
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|
DAMOH
|
Nagar Parishad, Patera
| 247590 | 2 | 10000.00 | 02/02/2022 | VIJAY KUMAR RAIKWAR
[30/03/2022 1:31:00 PM ]
[117.222.21.229 ] | Payment Processed | |
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55
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|
DAMOH
|
Nagar Parishad, Patera
| 243854 | 1 | 5000.00 | 14/12/2021 | VIJAY KUMAR RAIKWAR
[05/01/2022 2:02:00 PM ]
[157.34.28.106 ] | Payment Processed | |
|
56
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|
DAMOH
|
Nagar Parishad, Patera
| 242865 | 1 | 5000.00 | 08/12/2021 | VIJAY KUMAR RAIKWAR
[08/12/2021 3:21:00 PM ]
[59.95.21.229 ] | Payment Processed | |
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57
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|
DAMOH
|
Nagar Parishad, Patera
| 242864 | 1 | 200000.00 | 08/12/2021 | VIJAY KUMAR RAIKWAR
[08/12/2021 3:17:00 PM ]
[59.95.21.229 ] | Payment Processed | |
|
58
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|
DAMOH
|
Nagar Parishad, Patera
| 239065 | 1 | 200000.00 | 23/11/2021 | VIJAY KUMAR RAIKWAR
[23/11/2021 4:07:00 PM ]
[157.34.13.182 ] | Payment Processed | |
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59
|
|
DAMOH
|
Nagar Parishad, Patera
| 239049 | 1 | 200000.00 | 23/11/2021 | | Payment Processed | |
|
60
|
|
DAMOH
|
Nagar Parishad, Patera
| 229448 | 1 | 200000.00 | 12/10/2021 | VIJAY KUMAR RAIKWAR
[01/11/2021 4:54:00 PM ]
[59.94.1.127 ] | Payment Processed | |
|
61
|
|
DAMOH
|
Nagar Parishad, Patera
| 226857 | 1 | 5000.00 | 23/11/2021 | | Payment Processed | |
|
62
|
|
DAMOH
|
Nagar Parishad, Patera
| 206074 | 2 | 10000.00 | 15/09/2021 | | Payment Processed | |
|
63
|
|
DAMOH
|
Nagar Parishad, Patera
| 201356 | 1 | 200000.00 | 02/07/2021 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:34:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
64
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|
DAMOH
|
Nagar Parishad, Patera
| 201326 | 1 | 200000.00 | 02/07/2021 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:26:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
65
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|
DAMOH
|
Nagar Parishad, Patera
| 201166 | 1 | 200000.00 | 02/07/2021 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:25:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
66
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|
DAMOH
|
Nagar Parishad, Patera
| 195940 | 1 | 200000.00 | 14/06/2021 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:23:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
67
|
|
DAMOH
|
Nagar Parishad, Patera
| 173101 | 1 | 200000.00 | 16/02/2021 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:21:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
68
|
|
DAMOH
|
Nagar Parishad, Patera
| 134759 | 1 | 200000.00 | 04/09/2020 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:20:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
69
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|
DAMOH
|
Nagar Parishad, Patera
| 134752 | 1 | 200000.00 | 04/09/2020 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:19:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
70
|
|
DAMOH
|
Nagar Parishad, Patera
| 130851 | 1 | 200000.00 | 13/08/2020 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:18:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
71
|
|
DAMOH
|
Nagar Parishad, Patera
| 110690 | 1 | 200000.00 | 22/02/2020 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:17:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
72
|
|
DAMOH
|
Nagar Parishad, Patera
| 105697 | 1 | 400000.00 | 05/01/2020 | VIJAY KUMAR RAIKWAR
[27/07/2021 5:07:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
73
|
|
DAMOH
|
Nagar Parishad, Patera
| 105695 | 1 | 200000.00 | 05/01/2020 | VIJAY KUMAR RAIKWAR
[27/07/2021 4:57:00 PM ]
[106.208.169.124 ] | Payment Processed | |
|
74
|
|
DAMOH
|
Nagar Parishad, Patera
| 105694 | 1 | 200000.00 | 05/01/2020 | VIJAY KUMAR RAIKWAR
[09/07/2021 9:28:00 AM ]
[106.207.251.49 ] | Payment Processed | |
|
75
|
|
DAMOH
|
Nagar Parishad, Patera
| 104952 | 1 | 200000.00 | 28/12/2019 | VIJAY KUMAR RAIKWAR
[06/07/2021 5:09:00 PM ]
[157.34.253.76 ] | Payment Processed | |
|
76
|
|
DAMOH
|
Nagar Parishad, Patera
| 103074 | 1 | 100000.00 | 08/12/2019 | VIJAY KUMAR RAIKWAR
[06/07/2021 5:00:00 PM ]
[157.34.253.76 ] | Payment Processed | |
|
77
|
|
DAMOH
|
Nagar Parishad, Patera
| 100385 | 20 | 100000.00 | 16/07/2021 | VIJAY KUMAR RAIKWAR
[16/07/2021 1:41:00 PM ]
[103.160.49.239 ] | Payment Processed | |
|
78
|
|
DAMOH
|
Nagar Parishad, Patera
| 100351 | 1 | 5000.00 | 20/02/2019 | VIJAY KUMAR RAIKWAR
[16/07/2021 1:00:00 PM ]
[103.160.49.239 ] | Payment Processed | |
