|
1
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MANDSAUR
|
Nagar Praishad, Sitamau
| 449564 | 1 | 200000.00 | 18/04/2024 | | | |
|
2
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MANDSAUR
|
Nagar Praishad, Sitamau
| 449561 | 1 | 200000.00 | 18/04/2024 | | | |
|
3
|
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MANDSAUR
|
Nagar Praishad, Sitamau
| 436580 | 1 | 200000.00 | 20/03/2024 | Jeevan Roy Mathur
[20/03/2024 12:49:00 PM ]
[103.84.68.204 ] | Payment Processed | |
|
4
|
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MANDSAUR
|
Nagar Praishad, Sitamau
| 432774 | 1 | 5000.00 | 15/03/2024 | | Payment Processed | |
|
5
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 432770 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 427056 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 427055 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 426315 | 2 | 10000.00 | 29/02/2024 | | Payment Processed | |
|
9
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 422499 | 1 | 5000.00 | 13/02/2024 | | Payment Processed | |
|
10
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 422496 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 420074 | 1 | 200000.00 | 07/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 411191 | 1 | 200000.00 | 08/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 409326 | 2 | 10000.00 | 07/02/2024 | | Payment Processed | |
|
14
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MANDSAUR
|
Nagar Praishad, Sitamau
| 408752 | 3 | 15000.00 | 29/12/2023 | | Payment Processed | |
|
15
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 403425 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 403424 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 403423 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 402988 | 4 | 20000.00 | 07/12/2023 | Jeevan Roy Mathur
[18/12/2023 12:37:00 PM ]
[103.84.68.211 ] | Payment Processed | |
|
19
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 396514 | 1 | 5000.00 | 06/10/2023 | Jeevan Roy Mathur
[07/02/2024 1:32:00 PM ]
[103.84.68.213 ] | Payment Processed | |
|
20
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 392442 | 1 | 5000.00 | 22/09/2023 | Jeevan Roy Mathur
[07/02/2024 1:32:00 PM ]
[103.84.68.213 ] | Payment Processed | |
|
21
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 388664 | 1 | 400000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 386140 | 1 | 5000.00 | 11/09/2023 | Jeevan Roy Mathur
[07/02/2024 1:33:00 PM ]
[103.84.68.213 ] | Payment Processed | |
|
23
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 383491 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 383490 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 383489 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 383482 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 378399 | 3 | 15000.00 | 22/08/2023 | Sanjay Rathore
[07/02/2024 1:34:00 PM ]
[103.84.68.213 ] | Payment Processed | |
|
28
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 368587 | 1 | 200000.00 | 07/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 368497 | 2 | 10000.00 | 02/08/2023 | Sanjay Rathore
[07/02/2024 1:35:00 PM ]
[103.84.68.213 ] | Payment Processed | |
|
30
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 353660 | 2 | 10000.00 | 03/07/2023 | Sanjay Rathore
[07/02/2024 1:35:00 PM ]
[103.84.68.213 ] | Payment Processed | |
|
31
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 351075 | 1 | 200000.00 | 15/05/2023 | Sanjay Rathore
[19/05/2023 12:16:00 PM ]
[103.84.68.222 ] | Payment Processed | |
|
32
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 351074 | 1 | 200000.00 | 15/05/2023 | Sanjay Rathore
[03/01/2024 2:39:00 PM ]
[103.84.68.201 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
33
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 351073 | 1 | 200000.00 | 15/05/2023 | Sanjay Rathore
[19/05/2023 12:15:00 PM ]
[103.84.68.222 ] | Payment Processed | |
|
34
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 344578 | 1 | 200000.00 | 26/04/2023 | Sanjay Rathore
[26/04/2023 2:20:00 PM ]
[103.84.68.210 ] | Payment Processed | |
|
35
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 343674 | 2 | 10000.00 | 16/05/2023 | Sanjay Rathore
[19/05/2023 12:19:00 PM ]
[103.84.68.222 ] | Payment Processed | |
|
36
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 343571 | 1 | 5000.00 | 21/04/2023 | Sanjay Rathore
[21/04/2023 2:03:00 PM ]
[103.84.68.210 ] | Payment Processed | |
|
37
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 314351 | 1 | 200000.00 | 17/01/2023 | Sanjay Rathore
[03/03/2023 5:17:00 PM ]
[49.15.191.24 ] | Payment Processed | |
|
38
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|
MANDSAUR
|
Nagar Praishad, Sitamau
| 309246 | 1 | 200000.00 | 04/01/2023 | Sanjay Rathore
[15/03/2024 4:10:00 PM ]
[103.84.68.204 ] | | |
|
39
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 308840 | 1 | 5000.00 | 03/04/2023 | Sanjay Rathore
[21/04/2023 2:01:00 PM ]
[103.84.68.210 ] | Payment Processed | |
|
40
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 293978 | 1 | 200000.00 | 07/11/2022 | Sanjay Rathore
[15/03/2024 4:08:00 PM ]
[103.84.68.204 ] | | |
|
41
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 290263 | 1 | 200000.00 | 17/10/2022 | Sanjay Rathore
[15/03/2024 4:08:00 PM ]
[103.84.68.204 ] | | |
|
42
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 288865 | 1 | 200000.00 | 12/10/2022 | Sanjay Rathore
[28/10/2022 11:27:00 AM ]
[117.199.42.158 ] | Payment Processed | |
|
43
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 281933 | 1 | 200000.00 | 24/08/2022 | Sanjay Rathore
[10/10/2022 4:10:00 PM ]
[117.212.230.70 ] | Payment Processed | |
|
44
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273732 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:44:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
45
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273731 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:43:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
46
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273730 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:43:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
47
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273729 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:43:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
48
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273726 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:42:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
49
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273725 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:41:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
50
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273721 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:41:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
51
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 273720 | 1 | 200000.00 | 24/05/2022 | Sanjay Rathore
[30/05/2022 5:40:00 PM ]
[103.84.68.209 ] | Payment Processed | |
|
52
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 266593 | 4 | 20000.00 | 28/11/2022 | Sanjay Rathore
[03/03/2023 5:07:00 PM ]
[106.79.232.170 ] | Payment Processed | |
|
53
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 266590 | 2 | 10000.00 | 21/04/2022 | | Payment Processed | |
|
54
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 266584 | 1 | 400000.00 | 21/04/2022 | Vaibhav Jain
[21/04/2022 1:37:00 PM ]
[103.84.68.207 ] | Payment Processed | |
|
55
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 263852 | 1 | 200000.00 | 04/04/2022 | | Payment Processed | |
|
56
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 260676 | 2 | 10000.00 | 13/04/2022 | Vaibhav Jain
[13/04/2022 4:02:00 PM ]
[103.84.68.207 ] | Payment Processed | |
|
57
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 260675 | 1 | 200000.00 | 17/03/2022 | | Payment Processed | |
|
58
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 257976 | 1 | 5000.00 | 28/02/2022 | Vaibhav Jain
[28/02/2022 2:36:00 PM ]
[103.84.68.222 ] | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 250481 | 1 | 5000.00 | 24/01/2022 | | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 250480 | 1 | 200000.00 | 20/01/2022 | Vaibhav Jain
[24/01/2022 5:35:00 PM ]
[103.84.68.210 ] | Payment Processed | |
|
61
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 247899 | 2 | 10000.00 | 06/01/2022 | Vaibhav Jain
[07/01/2022 11:58:00 AM ]
[103.84.68.221 ] | Payment Processed | |
|
62
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 246797 | 1 | 200000.00 | 31/12/2021 | | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 227228 | 3 | 15000.00 | 28/10/2021 | RAVI GUPTA
[28/10/2021 3:31:00 PM ]
[103.84.68.201 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 225705 | 1 | 5000.00 | 29/09/2021 | RAVI GUPTA
[28/10/2021 3:29:00 PM ]
[103.84.68.201 ] | Payment Processed | |
|
65
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 219665 | 1 | 5000.00 | 07/09/2021 | RAVI GUPTA
[07/09/2021 4:26:00 PM ]
[103.84.68.200 ] | Payment Processed | |
|
66
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 215822 | 1 | 5000.00 | 25/08/2021 | | Payment Processed | |
|
67
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 210954 | 1 | 5000.00 | 09/08/2021 | RAVI GUPTA
[09/08/2021 3:56:00 PM ]
[103.84.68.205 ] | Payment Processed | |
|
68
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 207955 | 1 | 5000.00 | 22/07/2021 | RAVI GUPTA
[22/07/2021 3:12:00 PM ]
[103.84.68.214 ] | Payment Processed | |
|
69
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 203362 | 2 | 10000.00 | 09/07/2021 | RAVI GUPTA
[09/07/2021 5:58:00 PM ]
[103.84.68.214 ] | Payment Processed | |
|
70
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 189666 | 1 | 5000.00 | 25/05/2021 | RAVI GUPTA
[25/05/2021 1:44:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
71
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 177775 | 1 | 400000.00 | 09/03/2021 | RAVI GUPTA
[24/05/2021 4:23:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
72
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 157490 | 1 | 200000.00 | 05/01/2021 | RAVI GUPTA
[24/05/2021 4:22:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
73
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 147688 | 4 | 20000.00 | 24/05/2021 | RAVI GUPTA
[24/05/2021 4:27:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
74
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 147687 | 1 | 200000.00 | 02/12/2020 | RAVI GUPTA
[24/05/2021 4:21:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
75
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 147684 | 1 | 200000.00 | 02/12/2020 | RAVI GUPTA
[24/05/2021 4:20:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
76
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 146252 | 1 | 5000.00 | 20/11/2020 | RAVI GUPTA
[24/05/2021 4:25:00 PM ]
[103.84.68.216 ] | Payment Processed | |
|
77
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 139608 | 1 | 200000.00 | 06/10/2020 | RAVI GUPTA
[06/10/2020 5:06:00 PM ]
[103.84.68.221 ] | Payment Processed | |
|
78
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 139607 | 2 | 10000.00 | 06/10/2020 | RAVI GUPTA
[06/10/2020 5:03:00 PM ]
[103.84.68.221 ] | Payment Processed | |
|
79
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 131570 | 1 | 200000.00 | 17/08/2020 | RAVI GUPTA
[17/08/2020 12:49:00 PM ]
[103.84.68.250 ] | Payment Processed | |
|
80
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 131563 | 1 | 5000.00 | 28/09/2020 | RAVI GUPTA
[06/10/2020 5:02:00 PM ]
[103.84.68.221 ] | Payment Processed | |
|
81
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 128328 | 1 | 5000.00 | 10/08/2020 | RAVI GUPTA
[10/08/2020 1:03:00 PM ]
[103.84.68.250 ] | Payment Processed | |
|
82
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 126757 | 1 | 400000.00 | 22/07/2020 | RAVI GUPTA
[22/07/2020 12:22:00 PM ]
[103.84.68.217 ] | Payment Processed | |
|
83
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 125364 | 2 | 10000.00 | 22/07/2020 | RAVI GUPTA
[22/07/2020 3:08:00 PM ]
[103.84.68.217 ] | Payment Processed | |
|
84
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 124720 | 1 | 5000.00 | 06/07/2020 | RAVI GUPTA
[06/07/2020 12:27:00 PM ]
[103.84.68.233 ] | Payment Processed | |
|
85
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 122322 | 1 | 5000.00 | 01/07/2020 | RAVI GUPTA
[01/07/2020 2:44:00 PM ]
[103.84.68.233 ] | Payment Processed | |
|
86
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 122321 | 1 | 200000.00 | 17/06/2020 | RAVI GUPTA
[27/06/2020 3:42:00 PM ]
[103.84.68.233 ] | Payment Processed | |
|
87
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 121856 | 1 | 5000.00 | 12/06/2020 | RAVI GUPTA
[12/06/2020 3:32:00 PM ]
[103.84.68.233 ] | Payment Processed | |
|
88
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 120158 | 1 | 5000.00 | 06/06/2020 | RAVI GUPTA
[06/06/2020 4:13:00 PM ]
[103.84.68.204 ] | Payment Processed | |
|
89
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 120153 | 1 | 200000.00 | 30/05/2020 | RAVI GUPTA
[30/05/2020 4:21:00 PM ]
[103.84.68.204 ] | Payment Processed | |
|
90
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 120152 | 1 | 200000.00 | 30/05/2020 | RAVI GUPTA
[30/05/2020 4:20:00 PM ]
[103.84.68.204 ] | Payment Processed | |
|
91
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 120151 | 1 | 200000.00 | 30/05/2020 | RAVI GUPTA
[30/05/2020 4:20:00 PM ]
[103.84.68.204 ] | Payment Processed | |
|
92
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 119838 | 6 | 30000.00 | 30/05/2020 | RAVI GUPTA
[30/05/2020 4:12:00 PM ]
[103.84.68.204 ] | Payment Processed | |
|
93
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 113573 | 1 | 200000.00 | 17/03/2020 | RAVI GUPTA
[18/03/2020 12:49:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
94
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 112526 | 1 | 5000.00 | 17/03/2020 | RAVI GUPTA
[17/03/2020 2:12:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
95
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 111895 | 1 | 200000.00 | 03/03/2020 | RAVI GUPTA
[07/03/2020 1:25:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
96
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 111272 | 1 | 5000.00 | 03/03/2020 | RAVI GUPTA
[03/03/2020 4:57:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
97
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 111271 | 1 | 5000.00 | 27/02/2020 | RAVI GUPTA
[27/02/2020 12:03:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
98
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 111270 | 1 | 200000.00 | 27/02/2020 | RAVI GUPTA
[27/02/2020 12:17:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
99
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 107809 | 1 | 5000.00 | 19/02/2020 | RAVI GUPTA
[19/02/2020 3:26:00 PM ]
[103.84.68.245 ] | Payment Processed | |
|
100
|
|
MANDSAUR
|
Nagar Praishad, Sitamau
| 101596 | 90 | 450000.00 | 10/10/2019 | RAM SWAROOP SAHU
[10/10/2019 1:38:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
