|
1
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 411596 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
2
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 411579 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
3
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 408072 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 408071 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
5
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 403978 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 399940 | 1 | 5000.00 | 09/11/2023 | RAMESHWAR NAGAR
[27/12/2023 2:35:00 PM ]
[117.223.55.157 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
7
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 399091 | 1 | 200000.00 | 31/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 396326 | 1 | 5000.00 | 06/10/2023 | RAMESHWAR NAGAR
[29/12/2023 12:52:00 PM ]
[117.223.54.134 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
9
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 387667 | 1 | 5000.00 | 06/09/2023 | RAMESHWAR NAGAR
[29/12/2023 12:53:00 PM ]
[117.223.54.134 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
10
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 386978 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 386858 | 1 | 200000.00 | 04/09/2023 | RAMESHWAR NAGAR
[26/09/2023 11:37:00 AM ]
[117.223.50.81 ] | | |
|
12
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 379573 | 1 | 400000.00 | 07/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 375085 | 1 | 5000.00 | 25/07/2023 | MAHENDRA KUMAR SHARMA
[27/07/2023 10:44:00 AM ]
[117.223.52.44 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
14
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 371664 | 1 | 5000.00 | 17/07/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:54:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
15
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 371661 | 1 | 5000.00 | 17/07/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:49:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
16
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 371660 | 1 | 200000.00 | 17/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 371658 | 1 | 200000.00 | 17/07/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:59:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
18
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 371567 | 1 | 200000.00 | 16/07/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:10:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
19
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 371566 | 1 | 200000.00 | 16/07/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:09:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
20
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 364458 | 1 | 5000.00 | 19/06/2023 | MAHENDRA KUMAR SHARMA
[19/06/2023 4:28:00 PM ]
[117.223.48.219 ] | Payment Processed | |
|
21
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 355864 | 1 | 200000.00 | 24/05/2023 | MAHENDRA KUMAR SHARMA
[24/05/2023 12:57:00 PM ]
[117.223.49.209 ] | Payment Processed | |
|
22
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 351662 | 1 | 200000.00 | 16/05/2023 | MAHENDRA KUMAR SHARMA
[16/05/2023 3:05:00 PM ]
[152.58.25.34 ] | Payment Processed | |
|
23
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 351660 | 1 | 200000.00 | 16/05/2023 | MAHENDRA KUMAR SHARMA
[16/05/2023 3:01:00 PM ]
[152.58.25.34 ] | Payment Processed | |
|
24
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 351632 | 1 | 200000.00 | 16/05/2023 | MAHENDRA KUMAR SHARMA
[16/05/2023 2:46:00 PM ]
[117.223.53.231 ] | Payment Processed | |
|
25
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 350398 | 2 | 10000.00 | 08/06/2023 | MAHENDRA KUMAR SHARMA
[08/06/2023 1:42:00 PM ]
[117.223.52.23 ] | Payment Processed | |
|
26
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 348546 | 1 | 400000.00 | 10/05/2023 | MAHENDRA KUMAR SHARMA
[13/05/2023 1:26:00 PM ]
[117.223.49.92 ] | Payment Processed | |
|
27
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 348542 | 1 | 200000.00 | 10/05/2023 | MAHENDRA KUMAR SHARMA
[13/05/2023 1:26:00 PM ]
[117.223.49.92 ] | Payment Processed | |
|
28
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 348526 | 1 | 200000.00 | 10/05/2023 | MAHENDRA KUMAR SHARMA
[13/05/2023 1:25:00 PM ]
[117.223.49.92 ] | Payment Processed | |
|
29
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 344037 | 1 | 5000.00 | 10/05/2023 | RAMESHWAR NAGAR
[29/12/2023 12:54:00 PM ]
[117.223.54.134 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
30
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 334499 | 2 | 10000.00 | 20/03/2023 | MAHENDRA KUMAR SHARMA
[20/03/2023 5:02:00 PM ]
[117.223.48.28 ] | Payment Processed | |
|
31
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 316674 | 1 | 400000.00 | 24/01/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:07:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
32
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 316672 | 1 | 400000.00 | 24/01/2023 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:07:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
33
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 316667 | 1 | 400000.00 | 24/01/2023 | MAHENDRA KUMAR SHARMA
[03/02/2023 3:30:00 PM ]
[61.1.40.9 ] | Payment Processed | |
|
34
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 296087 | 1 | 400000.00 | 17/11/2022 | MAHENDRA KUMAR SHARMA
[17/11/2022 9:43:00 PM ]
[49.35.136.80 ] | Payment Processed | |
|
35
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 294683 | 1 | 400000.00 | 10/11/2022 | MAHENDRA KUMAR SHARMA
[17/07/2023 11:08:00 AM ]
[117.215.96.235 ] | Payment Processed | |
|
36
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 273698 | 1 | 200000.00 | 24/05/2022 | MAHENDRA KUMAR SHARMA
[24/05/2022 12:04:00 PM ]
[61.1.40.10 ] | Payment Processed | |
|
37
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 263326 | 1 | 5000.00 | 24/05/2022 | MAHENDRA KUMAR SHARMA
[24/05/2022 12:02:00 PM ]
[61.1.40.10 ] | Payment Processed | |
|
38
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 263238 | 1 | 5000.00 | 31/03/2022 | S BHAGAT
[31/03/2022 4:36:00 PM ]
[61.1.40.2 ] | Payment Processed | |
|
39
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 263236 | 1 | 200000.00 | 31/03/2022 | MAHENDRA KUMAR SHARMA
[13/03/2023 8:41:00 PM ]
[49.35.251.37 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 257603 | 1 | 5000.00 | 24/02/2022 | S BHAGAT
[24/02/2022 2:28:00 PM ]
[61.1.40.8 ] | Payment Processed | |
|
41
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 256586 | 1 | 400000.00 | 17/02/2022 | S BHAGAT
[17/02/2022 5:38:00 PM ]
[61.1.40.30 ] | Payment Processed | |
|
42
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 252612 | 1 | 200000.00 | 27/01/2022 | S BHAGAT
[08/02/2022 11:22:00 AM ]
[61.1.40.25 ] | Payment Processed | |
|
43
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 252610 | 1 | 200000.00 | 27/01/2022 | S BHAGAT
[08/02/2022 11:21:00 AM ]
[61.1.40.25 ] | Payment Processed | |
|
44
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 249876 | 4 | 20000.00 | 27/01/2022 | S BHAGAT
[08/02/2022 11:18:00 AM ]
[61.1.40.25 ] | Payment Processed | |
|
45
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 240004 | 9 | 45000.00 | 26/11/2021 | | Payment Processed | |
|
46
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 224355 | 1 | 200000.00 | 24/09/2021 | SANJAY CHOUDHARY
[24/09/2021 4:43:00 PM ]
[117.196.180.116 ] | Payment Processed | |
|
47
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 219122 | 2 | 10000.00 | 06/09/2021 | SANJAY CHOUDHARY
[06/09/2021 11:28:00 AM ]
[117.196.180.40 ] | Payment Processed | |
|
48
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 212711 | 1 | 400000.00 | 12/08/2021 | SANJAY CHOUDHARY
[12/08/2021 1:19:00 PM ]
[117.196.189.18 ] | Payment Processed | |
|
49
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 212708 | 1 | 200000.00 | 12/08/2021 | SANJAY CHOUDHARY
[12/08/2021 1:18:00 PM ]
[117.196.189.18 ] | Payment Processed | |
|
50
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 210980 | 1 | 200000.00 | 09/08/2021 | SANJAY CHOUDHARY
[12/08/2021 1:14:00 PM ]
[117.196.189.18 ] | Payment Processed | |
|
51
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 201865 | 2 | 10000.00 | 06/07/2021 | SANJAY CHOUDHARY
[06/07/2021 11:20:00 AM ]
[117.200.144.230 ] | Payment Processed | |
|
52
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 201864 | 1 | 200000.00 | 06/07/2021 | SANJAY CHOUDHARY
[06/07/2021 11:22:00 AM ]
[117.200.144.230 ] | Payment Processed | |
|
53
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 189920 | 1 | 200000.00 | 25/05/2021 | SANJAY CHOUDHARY
[04/06/2021 3:07:00 PM ]
[117.199.21.243 ] | Payment Processed | |
|
54
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 184435 | 1 | 200000.00 | 04/05/2021 | SANJAY CHOUDHARY
[04/05/2021 1:15:00 PM ]
[117.200.144.190 ] | Payment Processed | |
|
55
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 184409 | 5 | 25000.00 | 04/06/2021 | SANJAY CHOUDHARY
[04/06/2021 3:03:00 PM ]
[117.199.21.243 ] | Payment Processed | |
|
56
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 174546 | 2 | 10000.00 | 23/02/2021 | S BHAGAT
[23/02/2021 6:39:00 PM ]
[117.199.29.94 ] | Payment Processed | |
|
57
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 174544 | 1 | 5000.00 | 23/02/2021 | S BHAGAT
[23/02/2021 6:36:00 PM ]
[117.199.29.94 ] | Payment Processed | |
|
58
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 174393 | 1 | 400000.00 | 23/02/2021 | S BHAGAT
[24/02/2022 12:12:00 PM ]
[61.1.40.8 ] | Payment Processed | |
|
59
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 166670 | 1 | 200000.00 | 23/01/2021 | RAMESHWAR NAGAR
[23/01/2021 5:27:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
60
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 166667 | 1 | 400000.00 | 23/01/2021 | RAMESHWAR NAGAR
[23/01/2021 5:27:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
61
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 166661 | 1 | 200000.00 | 23/01/2021 | RAMESHWAR NAGAR
[23/01/2021 5:26:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
62
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 166389 | 1 | 5000.00 | 23/02/2021 | S BHAGAT
[23/02/2021 2:31:00 PM ]
[117.199.17.23 ] | Payment Processed | |
|
63
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 150368 | 2 | 10000.00 | 15/12/2020 | RAMESHWAR NAGAR
[28/12/2020 4:14:00 PM ]
[117.199.26.11 ] | Payment Processed | |
|
64
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 150366 | 1 | 200000.00 | 15/12/2020 | RAMESHWAR NAGAR
[28/12/2020 4:16:00 PM ]
[117.199.26.11 ] | Payment Processed | |
|
65
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 147647 | 1 | 200000.00 | 02/12/2020 | RAMESHWAR NAGAR
[28/12/2020 4:16:00 PM ]
[117.199.26.11 ] | Payment Processed | |
|
66
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 143979 | 1 | 5000.00 | 07/11/2020 | RAMESHWAR NAGAR
[07/11/2020 1:52:00 PM ]
[117.199.16.197 ] | Payment Processed | |
|
67
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 143977 | 1 | 200000.00 | 07/11/2020 | S BHAGAT
[24/02/2022 12:12:00 PM ]
[61.1.40.8 ] | Payment Processed | |
|
68
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 140684 | 1 | 5000.00 | 19/10/2020 | RAMESHWAR NAGAR
[07/11/2020 1:47:00 PM ]
[117.199.16.197 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 140682 | 1 | 200000.00 | 19/10/2020 | SANJAY CHOUDHARY
[15/07/2021 3:12:00 PM ]
[117.196.177.87 ] | Payment Processed | |
|
70
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 139915 | 1 | 5000.00 | 09/10/2020 | RAMESHWAR NAGAR
[09/10/2020 12:56:00 PM ]
[117.199.17.75 ] | Payment Processed | |
|
71
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 139914 | 1 | 200000.00 | 09/10/2020 | S BHAGAT
[16/02/2021 7:53:00 PM ]
[117.200.146.131 ] | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 138006 | 1 | 400000.00 | 23/09/2020 | S BHAGAT
[16/02/2021 7:55:00 PM ]
[117.200.146.131 ] | Payment Processed | |
|
73
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 138005 | 1 | 200000.00 | 23/09/2020 | S BHAGAT
[16/02/2021 7:55:00 PM ]
[117.200.146.131 ] | Payment Processed | |
|
74
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 138003 | 1 | 200000.00 | 23/09/2020 | S BHAGAT
[16/02/2021 7:56:00 PM ]
[117.200.146.131 ] | Payment Processed | |
|
75
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 138002 | 1 | 200000.00 | 23/09/2020 | S BHAGAT
[16/02/2021 7:56:00 PM ]
[117.200.146.131 ] | Payment Processed | |
|
76
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 137982 | 1 | 5000.00 | 23/09/2020 | RAMESHWAR NAGAR
[23/09/2020 3:02:00 PM ]
[117.199.21.23 ] | Payment Processed | |
|
77
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 124714 | 6 | 30000.00 | 23/09/2020 | RAMESHWAR NAGAR
[23/09/2020 2:52:00 PM ]
[117.199.21.23 ] | Payment Processed | |
|
78
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 119142 | 1 | 200000.00 | 22/05/2020 | RAMESHWAR NAGAR
[23/01/2021 3:51:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
79
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 119141 | 1 | 200000.00 | 22/05/2020 | RAMESHWAR NAGAR
[23/01/2021 3:55:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
80
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 113856 | 1 | 200000.00 | 18/03/2020 | RAMESHWAR NAGAR
[23/01/2021 3:56:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 108705 | 1 | 200000.00 | 03/02/2020 | RAMESHWAR NAGAR
[23/01/2021 3:57:00 PM ]
[117.200.144.197 ] | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 107819 | 5 | 25000.00 | 22/05/2020 | MOH RAPHEEK
[22/05/2020 1:50:00 PM ]
[157.34.121.228 ] | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 107735 | 1 | 200000.00 | 24/01/2020 | MOH RAPHEEK
[25/01/2020 11:33:00 AM ]
[59.91.146.23 ] | Payment Processed | |
|
84
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 107734 | 1 | 200000.00 | 24/01/2020 | MOH RAPHEEK
[25/01/2020 11:31:00 AM ]
[59.91.146.23 ] | Payment Processed | |
|
85
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 104999 | 1 | 200000.00 | 30/12/2019 | MOH RAPHEEK
[25/01/2020 11:20:00 AM ]
[59.91.146.23 ] | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 104998 | 1 | 200000.00 | 30/12/2019 | MOH RAPHEEK
[25/01/2020 11:17:00 AM ]
[59.91.146.23 ] | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 103728 | 1 | 200000.00 | 16/12/2019 | MOH RAPHEEK
[25/01/2020 11:03:00 AM ]
[59.91.146.23 ] | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Praishad, Makdone
| 100135 | 33 | 165000.00 | 25/01/2020 | MOH RAPHEEK
[25/01/2020 11:28:00 AM ]
[59.91.146.23 ] | Payment Processed | |
