|
1
|
|
MORENA
|
Nagar Palika, Ambah
| 396529 | 1 | 5000.00 | 06/10/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
2
|
|
MORENA
|
Nagar Palika, Ambah
| 371453 | 1 | 200000.00 | 15/07/2023 | | | |
|
3
|
|
MORENA
|
Nagar Palika, Ambah
| 336099 | 1 | 200000.00 | 24/03/2023 | SHARIB KAUSAR
[24/03/2023 4:41:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
4
|
|
MORENA
|
Nagar Palika, Ambah
| 316053 | 1 | 5000.00 | 23/01/2023 | | Payment Processed | |
|
5
|
|
MORENA
|
Nagar Palika, Ambah
| 312815 | 1 | 200000.00 | 11/01/2023 | | Payment Processed | |
|
6
|
|
MORENA
|
Nagar Palika, Ambah
| 312694 | 1 | 200000.00 | 11/01/2023 | | | |
|
7
|
|
MORENA
|
Nagar Palika, Ambah
| 312693 | 1 | 400000.00 | 11/01/2023 | SHARIB KAUSAR
[23/01/2023 12:42:00 PM ]
[103.160.49.79 ] | | |
|
8
|
|
MORENA
|
Nagar Palika, Ambah
| 312692 | 1 | 200000.00 | 11/01/2023 | SHARIB KAUSAR
[23/01/2023 12:42:00 PM ]
[103.160.49.79 ] | | |
|
9
|
|
MORENA
|
Nagar Palika, Ambah
| 312691 | 1 | 200000.00 | 11/01/2023 | | Payment Processed | |
|
10
|
|
MORENA
|
Nagar Palika, Ambah
| 312690 | 1 | 200000.00 | 11/01/2023 | SHARIB KAUSAR
[23/01/2023 12:40:00 PM ]
[103.160.49.79 ] | | |
|
11
|
|
MORENA
|
Nagar Palika, Ambah
| 303775 | 1 | 200000.00 | 15/12/2022 | | Payment Processed | |
|
12
|
|
MORENA
|
Nagar Palika, Ambah
| 264181 | 1 | 200000.00 | 06/04/2022 | Ramnivas Sharma
[25/04/2022 3:35:00 PM ]
[103.160.49.29 ] | Payment Processed | |
|
13
|
|
MORENA
|
Nagar Palika, Ambah
| 257879 | 1 | 200000.00 | 26/02/2022 | Ramnivas Sharma
[25/04/2022 3:34:00 PM ]
[103.160.49.29 ] | Payment Processed | |
|
14
|
|
MORENA
|
Nagar Palika, Ambah
| 257306 | 1 | 5000.00 | 25/04/2022 | | Payment Processed | |
|
15
|
|
MORENA
|
Nagar Palika, Ambah
| 248977 | 1 | 200000.00 | 11/01/2022 | | Payment Processed | |
|
16
|
|
MORENA
|
Nagar Palika, Ambah
| 248971 | 1 | 200000.00 | 11/01/2022 | | Payment Processed | |
|
17
|
|
MORENA
|
Nagar Palika, Ambah
| 245588 | 1 | 200000.00 | 25/12/2021 | | Payment Processed | |
|
18
|
|
MORENA
|
Nagar Palika, Ambah
| 245586 | 1 | 200000.00 | 25/12/2021 | | Payment Processed | |
|
19
|
|
MORENA
|
Nagar Palika, Ambah
| 242109 | 4 | 20000.00 | 11/01/2022 | | Payment Processed | |
|
20
|
|
MORENA
|
Nagar Palika, Ambah
| 229376 | 1 | 200000.00 | 11/10/2021 | | Payment Processed | |
|
21
|
|
MORENA
|
Nagar Palika, Ambah
| 219341 | 1 | 5000.00 | 06/09/2021 | | Payment Processed | |
|
22
|
|
MORENA
|
Nagar Palika, Ambah
| 213020 | 1 | 200000.00 | 13/08/2021 | Ramnivas Sharma
[06/09/2021 5:10:00 PM ]
[27.56.196.60 ] | Payment Processed | |
|
23
|
|
MORENA
|
Nagar Palika, Ambah
| 205081 | 2 | 10000.00 | 13/07/2021 | Ramnivas Sharma
[13/07/2021 4:45:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
24
|
|
MORENA
|
Nagar Palika, Ambah
| 205077 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
25
|
|
MORENA
|
Nagar Palika, Ambah
| 197779 | 1 | 200000.00 | 19/06/2021 | Ramnivas Sharma
[24/03/2023 4:33:00 PM ]
[103.160.49.79 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
26
|
|
MORENA
|
Nagar Palika, Ambah
| 184418 | 1 | 200000.00 | 04/05/2021 | Ramnivas Sharma
[04/05/2021 12:40:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
27
|
|
MORENA
|
Nagar Palika, Ambah
| 184417 | 1 | 5000.00 | 04/05/2021 | | Payment Processed | |
|
28
|
|
MORENA
|
Nagar Palika, Ambah
| 174018 | 1 | 5000.00 | 21/02/2021 | Ramnivas Sharma
[21/02/2021 4:15:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
29
|
|
MORENA
|
Nagar Palika, Ambah
| 174017 | 1 | 200000.00 | 21/02/2021 | Ramnivas Sharma
[24/03/2023 4:36:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
30
|
|
MORENA
|
Nagar Palika, Ambah
| 169009 | 1 | 200000.00 | 30/01/2021 | Ramnivas Sharma
[30/01/2021 7:53:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
31
|
|
MORENA
|
Nagar Palika, Ambah
| 169008 | 1 | 200000.00 | 30/01/2021 | Ramnivas Sharma
[30/01/2021 7:52:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
32
|
|
MORENA
|
Nagar Palika, Ambah
| 163416 | 1 | 400000.00 | 18/01/2021 | | Payment Processed | |
|
33
|
|
MORENA
|
Nagar Palika, Ambah
| 160423 | 2 | 10000.00 | 12/01/2021 | Ramnivas Sharma
[12/01/2021 4:26:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
34
|
|
MORENA
|
Nagar Palika, Ambah
| 160120 | 1 | 200000.00 | 11/01/2021 | Ramnivas Sharma
[12/01/2021 4:29:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
35
|
|
MORENA
|
Nagar Palika, Ambah
| 160119 | 1 | 200000.00 | 11/01/2021 | Ramnivas Sharma
[12/01/2021 4:27:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
36
|
|
MORENA
|
Nagar Palika, Ambah
| 155332 | 1 | 200000.00 | 30/12/2020 | Ramnivas Sharma
[30/12/2020 5:59:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
37
|
|
MORENA
|
Nagar Palika, Ambah
| 155331 | 1 | 5000.00 | 30/12/2020 | Ramnivas Sharma
[30/12/2020 5:56:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
38
|
|
MORENA
|
Nagar Palika, Ambah
| 137614 | 1 | 200000.00 | 22/09/2020 | Ramnivas Sharma
[30/12/2020 5:59:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
39
|
|
MORENA
|
Nagar Palika, Ambah
| 125589 | 1 | 5000.00 | 22/09/2020 | Ramnivas Sharma
[30/12/2020 5:46:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
40
|
|
MORENA
|
Nagar Palika, Ambah
| 125218 | 1 | 200000.00 | 08/07/2020 | SURENDRA PRASAD SHARMA
[13/07/2020 2:36:00 PM ]
[59.95.52.93 ] | Payment Processed | |
|
41
|
|
MORENA
|
Nagar Palika, Ambah
| 124245 | 1 | 5000.00 | 08/07/2020 | SURENDRA PRASAD SHARMA
[13/07/2020 2:33:00 PM ]
[59.95.52.93 ] | Payment Processed | |
|
42
|
|
MORENA
|
Nagar Palika, Ambah
| 122349 | 2 | 10000.00 | 17/06/2020 | SURENDRA PRASAD SHARMA
[17/06/2020 6:23:00 PM ]
[27.62.206.200 ] | Payment Processed | |
|
43
|
|
MORENA
|
Nagar Palika, Ambah
| 122348 | 1 | 200000.00 | 17/06/2020 | SURENDRA PRASAD SHARMA
[01/07/2020 6:58:00 PM ]
[117.217.93.91 ] | Payment Processed | |
|
44
|
|
MORENA
|
Nagar Palika, Ambah
| 122347 | 1 | 200000.00 | 17/06/2020 | SURENDRA PRASAD SHARMA
[01/07/2020 6:57:00 PM ]
[117.217.93.91 ] | Payment Processed | |
|
45
|
|
MORENA
|
Nagar Palika, Ambah
| 110657 | 1 | 5000.00 | 22/02/2020 | RAMNIWAS SHARMA
[22/02/2020 1:24:00 PM ]
[27.62.201.33 ] | Payment Processed | |
|
46
|
|
MORENA
|
Nagar Palika, Ambah
| 110656 | 1 | 200000.00 | 22/02/2020 | RAMNIWAS SHARMA
[22/02/2020 1:26:00 PM ]
[27.62.201.33 ] | Payment Processed | |
|
47
|
|
MORENA
|
Nagar Palika, Ambah
| 104726 | 1 | 5000.00 | 26/12/2019 | RAMNIWAS SHARMA
[26/12/2019 4:30:00 PM ]
[27.62.212.236 ] | Payment Processed | |
|
48
|
|
MORENA
|
Nagar Palika, Ambah
| 104522 | 1 | 200000.00 | 24/12/2019 | RAMNIWAS SHARMA
[07/01/2020 3:32:00 PM ]
[27.62.218.157 ] | Payment Processed | |
|
49
|
|
MORENA
|
Nagar Palika, Ambah
| 100276 | 6 | 30000.00 | 26/12/2019 | RAMNIWAS SHARMA
[26/12/2019 4:27:00 PM ]
[27.62.212.236 ] | Payment Processed | |
|
50
|
|
MORENA
|
Nagar Palika, Ambah
| 100244 | 1 | 5000.00 | 08/02/2019 | RAMNIWAS SHARMA
[26/12/2019 4:24:00 PM ]
[27.62.212.236 ] | Payment Processed | |
