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1
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MANDSAUR
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Nagar Praishad, Nagri
| 451445 | 1 | 200000.00 | 19/04/2024 | DHARAM CHAND JAIN
[19/04/2024 4:00:00 PM ]
[117.199.32.83 ] | Payment Processed | |
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2
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MANDSAUR
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Nagar Praishad, Nagri
| 451443 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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3
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MANDSAUR
|
Nagar Praishad, Nagri
| 451413 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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4
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MANDSAUR
|
Nagar Praishad, Nagri
| 451407 | 1 | 200000.00 | 19/04/2024 | DHARAM CHAND JAIN
[19/04/2024 3:52:00 PM ]
[117.199.32.83 ] | Payment Processed | |
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5
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MANDSAUR
|
Nagar Praishad, Nagri
| 429823 | 2 | 10000.00 | 11/03/2024 | DHARAM CHAND JAIN
[11/03/2024 5:51:00 PM ]
[59.184.162.45 ] | Payment Processed | |
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6
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MANDSAUR
|
Nagar Praishad, Nagri
| 426529 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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MANDSAUR
|
Nagar Praishad, Nagri
| 411420 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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MANDSAUR
|
Nagar Praishad, Nagri
| 410460 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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MANDSAUR
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Nagar Praishad, Nagri
| 410322 | 7 | 35000.00 | 11/03/2024 | DHARAM CHAND JAIN
[11/03/2024 4:46:00 PM ]
[59.184.162.45 ] | Payment Processed | |
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10
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MANDSAUR
|
Nagar Praishad, Nagri
| 401788 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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MANDSAUR
|
Nagar Praishad, Nagri
| 401692 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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MANDSAUR
|
Nagar Praishad, Nagri
| 401691 | 1 | 200000.00 | 04/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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MANDSAUR
|
Nagar Praishad, Nagri
| 387331 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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14
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MANDSAUR
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Nagar Praishad, Nagri
| 383737 | 3 | 15000.00 | 05/09/2023 | DHARAM CHAND JAIN
[11/03/2024 4:41:00 PM ]
[59.184.162.45 ] | Payment Processed | |
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15
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MANDSAUR
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Nagar Praishad, Nagri
| 379191 | 1 | 200000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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MANDSAUR
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Nagar Praishad, Nagri
| 361362 | 1 | 200000.00 | 08/06/2023 | Dharam Chand Jain
[14/06/2023 5:01:00 PM ]
[110.227.55.152 ] | Payment Processed | |
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17
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MANDSAUR
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Nagar Praishad, Nagri
| 360732 | 4 | 20000.00 | 06/06/2023 | Dharam Chand Jain
[14/06/2023 5:14:00 PM ]
[110.227.55.152 ] | Payment Processed | |
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18
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MANDSAUR
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Nagar Praishad, Nagri
| 348271 | 1 | 200000.00 | 10/05/2023 | Dharam Chand Jain
[10/05/2023 10:38:00 AM ]
[117.196.177.131 ] | Payment Processed | |
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19
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MANDSAUR
|
Nagar Praishad, Nagri
| 348074 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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20
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MANDSAUR
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Nagar Praishad, Nagri
| 345795 | 1 | 200000.00 | 01/05/2023 | Dharam Chand Jain
[04/05/2023 11:00:00 AM ]
[117.196.180.14 ] | Payment Processed | |
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21
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MANDSAUR
|
Nagar Praishad, Nagri
| 343855 | 1 | 5000.00 | 10/05/2023 | Dharam Chand Jain
[10/05/2023 11:17:00 AM ]
[117.196.177.131 ] | Payment Processed | |
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22
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MANDSAUR
|
Nagar Praishad, Nagri
| 343789 | 1 | 5000.00 | 10/05/2023 | Dharam Chand Jain
[10/05/2023 11:28:00 AM ]
[117.196.177.131 ] | Payment Processed | |
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23
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MANDSAUR
|
Nagar Praishad, Nagri
| 340068 | 2 | 10000.00 | 12/04/2023 | Dharam Chand Jain
[19/04/2023 10:38:00 AM ]
[117.196.179.103 ] | Payment Processed | |
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24
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MANDSAUR
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Nagar Praishad, Nagri
| 315671 | 1 | 5000.00 | 20/01/2023 | Dharam Chand Jain
[20/01/2023 5:41:00 PM ]
[117.196.177.21 ] | Payment Processed | |
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25
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MANDSAUR
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Nagar Praishad, Nagri
| 296390 | 1 | 200000.00 | 18/11/2022 | Dharam Chand Jain
[08/12/2022 2:08:00 PM ]
[117.196.195.249 ] | Payment Processed | |
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26
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MANDSAUR
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Nagar Praishad, Nagri
| 286242 | 1 | 5000.00 | 23/11/2022 | Dharam Chand Jain
[08/12/2022 2:26:00 PM ]
[117.196.195.249 ] | Payment Processed | |
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27
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MANDSAUR
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Nagar Praishad, Nagri
| 277377 | 1 | 5000.00 | 25/06/2022 | Dharam Chand Jain
[25/06/2022 3:36:00 PM ]
[117.196.190.107 ] | Payment Processed | |
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28
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MANDSAUR
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Nagar Praishad, Nagri
| 275664 | 1 | 5000.00 | 30/05/2022 | Dharam Chand Jain
[30/05/2022 4:52:00 PM ]
[117.196.189.123 ] | ePO acknowledgement received & being processed by bank | |
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29
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MANDSAUR
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Nagar Praishad, Nagri
| 266413 | 1 | 200000.00 | 20/04/2022 | Dharam Chand Jain
[07/03/2023 1:44:00 PM ]
[117.196.177.25 ] | Payment Processed | |
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30
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MANDSAUR
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Nagar Praishad, Nagri
| 266412 | 1 | 400000.00 | 20/04/2022 | Dharam Chand Jain
[07/03/2023 1:46:00 PM ]
[117.196.177.25 ] | Payment Processed | |
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31
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MANDSAUR
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Nagar Praishad, Nagri
| 256106 | 3 | 15000.00 | 21/04/2022 | Dharam Chand Jain
[21/04/2022 2:02:00 PM ]
[117.196.182.185 ] | Payment Processed | |
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32
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MANDSAUR
|
Nagar Praishad, Nagri
| 252729 | 1 | 5000.00 | 02/02/2022 | Dipika Parmar
[02/02/2022 3:01:00 PM ]
[117.196.184.105 ] | Payment Processed | |
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33
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MANDSAUR
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Nagar Praishad, Nagri
| 250684 | 1 | 5000.00 | 25/01/2022 | Dipika Parmar
[25/01/2022 12:52:00 PM ]
[117.196.188.58 ] | Payment Processed | |
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34
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MANDSAUR
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Nagar Praishad, Nagri
| 249271 | 1 | 200000.00 | 13/01/2022 | Dipika Parmar
[25/01/2022 12:46:00 PM ]
[117.196.188.58 ] | Payment Processed | |
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35
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MANDSAUR
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Nagar Praishad, Nagri
| 248939 | 1 | 5000.00 | 13/01/2022 | Dipika Parmar
[25/01/2022 12:49:00 PM ]
[117.196.188.58 ] | Payment Processed | |
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36
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MANDSAUR
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Nagar Praishad, Nagri
| 247587 | 2 | 10000.00 | 05/01/2022 | Dipika Parmar
[05/01/2022 2:00:00 PM ]
[117.199.21.23 ] | Payment Processed | |
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37
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MANDSAUR
|
Nagar Praishad, Nagri
| 244772 | 1 | 5000.00 | 20/12/2021 | Dipika Parmar
[24/12/2021 2:13:00 PM ]
[117.196.197.6 ] | Payment Processed | |
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38
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MANDSAUR
|
Nagar Praishad, Nagri
| 244771 | 1 | 200000.00 | 20/12/2021 | Dipika Parmar
[24/12/2021 2:15:00 PM ]
[117.196.197.6 ] | Payment Processed | |
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39
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MANDSAUR
|
Nagar Praishad, Nagri
| 233040 | 1 | 200000.00 | 01/11/2021 | RAVI GUPTA
[01/11/2021 4:08:00 PM ]
[117.196.189.178 ] | Payment Processed | |
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40
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MANDSAUR
|
Nagar Praishad, Nagri
| 232062 | 1 | 5000.00 | 27/10/2021 | RAVI GUPTA
[27/10/2021 2:19:00 PM ]
[59.92.51.235 ] | Payment Processed | |
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41
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MANDSAUR
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Nagar Praishad, Nagri
| 226426 | 1 | 5000.00 | 01/10/2021 | SHOBHARAM PARMAR
[01/10/2021 3:23:00 PM ]
[117.196.180.191 ] | Payment Processed | |
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42
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MANDSAUR
|
Nagar Praishad, Nagri
| 208461 | 1 | 5000.00 | 26/07/2021 | SHOBHARAM PARMAR
[26/07/2021 4:39:00 PM ]
[117.196.182.97 ] | Payment Processed | |
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43
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MANDSAUR
|
Nagar Praishad, Nagri
| 202067 | 1 | 5000.00 | 06/07/2021 | SHOBHARAM PARMAR
[06/07/2021 4:33:00 PM ]
[117.199.28.51 ] | Payment Processed | |
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44
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MANDSAUR
|
Nagar Praishad, Nagri
| 198296 | 1 | 200000.00 | 22/06/2021 | SHOBHARAM PARMAR
[22/06/2021 5:04:00 PM ]
[117.199.19.184 ] | Payment Processed | |
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45
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MANDSAUR
|
Nagar Praishad, Nagri
| 197960 | 1 | 5000.00 | 21/06/2021 | SHOBHARAM PARMAR
[21/06/2021 4:14:00 PM ]
[117.199.23.150 ] | Payment Processed | |
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46
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MANDSAUR
|
Nagar Praishad, Nagri
| 195489 | 1 | 200000.00 | 11/06/2021 | SHOBHARAM PARMAR
[11/06/2021 1:56:00 PM ]
[117.199.24.108 ] | Payment Processed | |
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47
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MANDSAUR
|
Nagar Praishad, Nagri
| 193961 | 1 | 5000.00 | 04/06/2021 | SHOBHARAM PARMAR
[07/06/2021 5:11:00 PM ]
[117.199.28.215 ] | Payment Processed | |
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48
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MANDSAUR
|
Nagar Praishad, Nagri
| 193532 | 2 | 10000.00 | 03/06/2021 | SHOBHARAM PARMAR
[03/06/2021 3:49:00 PM ]
[117.199.24.60 ] | Payment Processed | |
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49
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MANDSAUR
|
Nagar Praishad, Nagri
| 184692 | 3 | 15000.00 | 05/05/2021 | SHOBHARAM PARMAR
[05/05/2021 5:20:00 PM ]
[117.199.22.6 ] | Payment Processed | |
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50
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MANDSAUR
|
Nagar Praishad, Nagri
| 183916 | 1 | 200000.00 | 28/04/2021 | SHOBHARAM PARMAR
[28/04/2021 2:46:00 PM ]
[157.34.85.94 ] | Payment Processed | |
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51
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MANDSAUR
|
Nagar Praishad, Nagri
| 183490 | 1 | 5000.00 | 28/04/2021 | SHOBHARAM PARMAR
[28/04/2021 4:30:00 PM ]
[157.34.85.94 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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52
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MANDSAUR
|
Nagar Praishad, Nagri
| 183368 | 1 | 5000.00 | 20/04/2021 | SHOBHARAM PARMAR
[23/04/2021 3:56:00 PM ]
[157.34.231.68 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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53
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MANDSAUR
|
Nagar Praishad, Nagri
| 173786 | 1 | 5000.00 | 19/02/2021 | SHOBHARAM PARMAR
[19/02/2021 5:23:00 PM ]
[117.200.147.216 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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54
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MANDSAUR
|
Nagar Praishad, Nagri
| 166016 | 1 | 200000.00 | 22/01/2021 | SHOBHARAM PARMAR
[23/01/2021 1:27:00 PM ]
[61.2.128.13 ] | Payment Processed | |
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55
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MANDSAUR
|
Nagar Praishad, Nagri
| 161684 | 1 | 200000.00 | 14/01/2021 | SHOBHARAM PARMAR
[23/01/2021 1:27:00 PM ]
[61.2.128.13 ] | Payment Processed | |
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56
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|
MANDSAUR
|
Nagar Praishad, Nagri
| 160127 | 1 | 100000.00 | 11/01/2021 | SHOBHARAM PARMAR
[23/01/2021 1:25:00 PM ]
[61.2.128.13 ] | Payment Processed | |
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57
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MANDSAUR
|
Nagar Praishad, Nagri
| 141743 | 1 | 5000.00 | 19/01/2021 | SHOBHARAM PARMAR
[23/01/2021 1:40:00 PM ]
[157.34.68.96 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
58
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|
MANDSAUR
|
Nagar Praishad, Nagri
| 141165 | 1 | 5000.00 | 22/10/2020 | SHOBHARAM PARMAR
[22/10/2020 4:24:00 PM ]
[117.199.22.20 ] | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Nagri
| 132708 | 1 | 400000.00 | 22/08/2020 | SHOBHARAM PARMAR
[18/02/2021 2:34:00 PM ]
[117.199.20.96 ] | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Nagri
| 129876 | 1 | 200000.00 | 07/08/2020 | SHOBHARAM PARMAR
[17/02/2021 5:13:00 PM ]
[117.199.25.219 ] | Payment Processed | |
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61
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MANDSAUR
|
Nagar Praishad, Nagri
| 107974 | 1 | 200000.00 | 26/01/2020 | SHOBHARAM PARMAR
[18/02/2021 2:39:00 PM ]
[117.199.20.96 ] | Payment Processed | |
|
62
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MANDSAUR
|
Nagar Praishad, Nagri
| 107973 | 1 | 200000.00 | 26/01/2020 | SHOBHARAM PARMAR
[18/02/2021 2:41:00 PM ]
[117.199.20.96 ] | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Nagri
| 107681 | 1 | 200000.00 | 24/01/2020 | SHOBHARAM PARMAR
[18/02/2021 2:42:00 PM ]
[117.199.20.96 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Nagri
| 100085 | 27 | 135000.00 | 20/10/2020 | SHOBHARAM PARMAR
[20/10/2020 1:29:00 PM ]
[117.200.148.200 ] | Payment Processed | |
|
65
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MANDSAUR
|
Nagar Praishad, Nagri
| 100082 | 3 | 15000.00 | 23/01/2019 | SHOBHARAM PARMAR
[20/10/2020 12:25:00 PM ]
[117.200.148.200 ] | Payment Processed | |
