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1
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JHABUA
|
Nagar Praishad, Petlawad
| 446883 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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2
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JHABUA
|
Nagar Praishad, Petlawad
| 439590 | 1 | 200000.00 | 22/03/2024 | ASHA BHANDARI
[22/03/2024 7:24:00 PM ]
[103.19.128.174 ] | Payment Processed | |
|
3
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JHABUA
|
Nagar Praishad, Petlawad
| 439560 | 1 | 200000.00 | 22/03/2024 | ASHA BHANDARI
[22/03/2024 7:23:00 PM ]
[103.19.128.174 ] | Payment Processed | |
|
4
|
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JHABUA
|
Nagar Praishad, Petlawad
| 439539 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
5
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JHABUA
|
Nagar Praishad, Petlawad
| 439534 | 1 | 200000.00 | 22/03/2024 | ASHA BHANDARI
[22/03/2024 7:21:00 PM ]
[103.19.128.174 ] | Payment Processed | |
|
6
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JHABUA
|
Nagar Praishad, Petlawad
| 439533 | 1 | 400000.00 | 22/03/2024 | ASHA BHANDARI
[22/03/2024 7:20:00 PM ]
[103.19.128.174 ] | Payment Processed | |
|
7
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|
JHABUA
|
Nagar Praishad, Petlawad
| 435546 | 1 | 200000.00 | 19/03/2024 | ASHA BHANDARI
[19/03/2024 10:05:00 AM ]
[103.19.128.174 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
8
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 429966 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
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JHABUA
|
Nagar Praishad, Petlawad
| 398484 | 1 | 200000.00 | 21/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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|
JHABUA
|
Nagar Praishad, Petlawad
| 398483 | 1 | 200000.00 | 21/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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JHABUA
|
Nagar Praishad, Petlawad
| 398482 | 1 | 200000.00 | 21/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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JHABUA
|
Nagar Praishad, Petlawad
| 395756 | 1 | 5000.00 | 05/10/2023 | | Payment Processed | |
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13
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JHABUA
|
Nagar Praishad, Petlawad
| 395579 | 2 | 10000.00 | 05/10/2023 | | Payment Processed | |
|
14
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JHABUA
|
Nagar Praishad, Petlawad
| 391900 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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JHABUA
|
Nagar Praishad, Petlawad
| 382043 | 1 | 5000.00 | 16/08/2023 | | Payment Processed | |
|
16
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|
JHABUA
|
Nagar Praishad, Petlawad
| 382034 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
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JHABUA
|
Nagar Praishad, Petlawad
| 382013 | 1 | 200000.00 | 16/08/2023 | ASHA BHANDARI
[16/08/2023 6:27:00 PM ]
[103.19.128.174 ] | ePO has been sent to the bank | |
|
18
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JHABUA
|
Nagar Praishad, Petlawad
| 374300 | 1 | 5000.00 | 21/07/2023 | ASHA BHANDARI
[21/07/2023 5:46:00 PM ]
[103.19.128.174 ] | Payment Processed | |
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19
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|
JHABUA
|
Nagar Praishad, Petlawad
| 365906 | 1 | 200000.00 | 22/06/2023 | ASHA BHANDARI
[22/06/2023 5:52:00 PM ]
[103.19.128.174 ] | Payment Processed | |
|
20
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|
JHABUA
|
Nagar Praishad, Petlawad
| 359647 | 1 | 5000.00 | 02/06/2023 | | Payment Processed | |
|
21
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|
JHABUA
|
Nagar Praishad, Petlawad
| 343345 | 1 | 5000.00 | 20/04/2023 | | Payment Processed | |
|
22
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 314093 | 1 | 5000.00 | 16/01/2023 | | Payment Processed | |
|
23
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 296514 | 1 | 5000.00 | 03/12/2022 | | Payment Processed | |
|
24
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JHABUA
|
Nagar Praishad, Petlawad
| 296475 | 1 | 5000.00 | 18/11/2022 | | Payment Processed | |
|
25
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JHABUA
|
Nagar Praishad, Petlawad
| 296474 | 1 | 200000.00 | 18/11/2022 | Rajkumar Thakur
[18/11/2022 3:55:00 PM ]
[117.207.209.115 ] | Payment Processed | |
|
26
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|
JHABUA
|
Nagar Praishad, Petlawad
| 292514 | 1 | 200000.00 | 31/10/2022 | Rajkumar Thakur
[18/11/2022 3:42:00 PM ]
[117.207.209.115 ] | Payment Processed | |
|
27
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JHABUA
|
Nagar Praishad, Petlawad
| 288304 | 1 | 5000.00 | 18/11/2022 | | Payment Processed | |
|
28
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|
JHABUA
|
Nagar Praishad, Petlawad
| 280700 | 1 | 200000.00 | 08/08/2022 | Rajkumar Thakur
[07/10/2022 2:26:00 PM ]
[49.35.142.114 ] | Payment Processed | |
|
29
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|
JHABUA
|
Nagar Praishad, Petlawad
| 279189 | 2 | 10000.00 | 07/10/2022 | | Payment Processed | |
|
30
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JHABUA
|
Nagar Praishad, Petlawad
| 278599 | 1 | 200000.00 | 22/07/2022 | Rajkumar Thakur
[07/10/2022 2:24:00 PM ]
[49.35.142.114 ] | Payment Processed | |
|
31
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|
JHABUA
|
Nagar Praishad, Petlawad
| 277220 | 1 | 400000.00 | 22/06/2022 | Rajkumar Thakur
[07/10/2022 2:23:00 PM ]
[49.35.142.114 ] | Payment Processed | |
|
32
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|
JHABUA
|
Nagar Praishad, Petlawad
| 277219 | 1 | 200000.00 | 22/06/2022 | Rajkumar Thakur
[07/10/2022 2:22:00 PM ]
[49.35.142.114 ] | Payment Processed | |
|
33
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 274585 | 2 | 10000.00 | 22/06/2022 | | Payment Processed | |
|
34
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|
JHABUA
|
Nagar Praishad, Petlawad
| 274583 | 1 | 5000.00 | 26/05/2022 | | Payment Processed | |
|
35
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JHABUA
|
Nagar Praishad, Petlawad
| 274579 | 1 | 200000.00 | 26/05/2022 | Ashok Singh Chouhan
[26/05/2022 2:10:00 PM ]
[103.160.49.22 ] | Payment Processed | |
|
36
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|
JHABUA
|
Nagar Praishad, Petlawad
| 262717 | 1 | 5000.00 | 29/03/2022 | | Payment Processed | |
|
37
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 262714 | 1 | 400000.00 | 29/03/2022 | Ashok Singh Chouhan
[25/05/2022 5:30:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
38
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 262687 | 1 | 200000.00 | 29/03/2022 | Ashok Singh Chouhan
[25/05/2022 5:28:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
39
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 247857 | 43 | 215000.00 | 19/04/2022 | AKASH DHARVE
[19/04/2022 2:09:00 PM ]
[103.160.49.39 ] | Payment Processed | |
|
40
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|
JHABUA
|
Nagar Praishad, Petlawad
| 235190 | 1 | 200000.00 | 09/11/2021 | Manoj Kumar Sharma
[24/11/2021 4:56:00 PM ]
[103.160.49.223 ] | Payment Processed | |
|
41
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JHABUA
|
Nagar Praishad, Petlawad
| 224930 | 1 | 5000.00 | 24/11/2021 | | Payment Processed | |
|
42
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 216427 | 1 | 5000.00 | 01/09/2021 | | Payment Processed | |
|
43
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 216426 | 1 | 200000.00 | 27/08/2021 | Manoj Kumar Sharma
[01/09/2021 12:54:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
44
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 213453 | 1 | 5000.00 | 16/08/2021 | | Payment Processed | |
|
45
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 213452 | 1 | 200000.00 | 16/08/2021 | Manoj Kumar Sharma
[01/09/2021 12:52:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
46
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 208902 | 1 | 200000.00 | 28/07/2021 | Manoj Kumar Sharma
[03/08/2021 5:00:00 PM ]
[27.97.66.188 ] | Payment Processed | |
|
47
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 208900 | 1 | 200000.00 | 28/07/2021 | Manoj Kumar Sharma
[03/08/2021 4:58:00 PM ]
[27.97.66.188 ] | Payment Processed | |
|
48
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 208896 | 1 | 400000.00 | 28/07/2021 | Manoj Kumar Sharma
[03/08/2021 4:54:00 PM ]
[27.97.66.188 ] | Payment Processed | |
|
49
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 202933 | 2 | 10000.00 | 28/07/2021 | | Payment Processed | |
|
50
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 202763 | 1 | 5000.00 | 08/07/2021 | Manoj Kumar Sharma
[08/07/2021 4:17:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
51
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 202762 | 1 | 400000.00 | 08/07/2021 | Manoj Kumar Sharma
[08/07/2021 4:11:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
52
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 200975 | 1 | 5000.00 | 01/07/2021 | Manoj Kumar Sharma
[01/07/2021 5:20:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
53
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 200973 | 1 | 200000.00 | 01/07/2021 | Manoj Kumar Sharma
[01/07/2021 5:17:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
54
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 198813 | 3 | 15000.00 | 24/06/2021 | | Payment Processed | |
|
55
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 198811 | 1 | 200000.00 | 24/06/2021 | Manoj Kumar Sharma
[29/06/2021 3:17:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
56
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 198809 | 1 | 200000.00 | 24/06/2021 | Manoj Kumar Sharma
[29/06/2021 3:15:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
57
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 198801 | 1 | 200000.00 | 24/06/2021 | Manoj Kumar Sharma
[29/06/2021 3:14:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
58
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 196487 | 1 | 5000.00 | 15/06/2021 | | Payment Processed | |
|
59
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 196485 | 1 | 200000.00 | 15/06/2021 | Manoj Kumar Sharma
[17/06/2021 5:19:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
60
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 194149 | 1 | 5000.00 | 07/06/2021 | | Payment Processed | |
|
61
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 194148 | 1 | 200000.00 | 07/06/2021 | Manoj Kumar Sharma
[10/06/2021 3:58:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
62
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 190961 | 1 | 200000.00 | 28/05/2021 | Manoj Kumar Sharma
[28/05/2021 4:26:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
63
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 190920 | 1 | 200000.00 | 28/05/2021 | Manoj Kumar Sharma
[28/05/2021 3:59:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
64
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 186489 | 1 | 200000.00 | 13/05/2021 | Manoj Kumar Sharma
[13/05/2021 5:20:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
65
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 186488 | 1 | 200000.00 | 13/05/2021 | Manoj Kumar Sharma
[13/05/2021 5:19:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
66
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 186487 | 1 | 200000.00 | 13/05/2021 | | Payment Processed | |
|
67
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 185053 | 1 | 5000.00 | 28/05/2021 | | Payment Processed | |
|
68
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 184434 | 1 | 200000.00 | 04/05/2021 | Manoj Kumar Sharma
[10/05/2021 12:31:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
69
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 177404 | 1 | 5000.00 | 04/05/2021 | | Payment Processed | |
|
70
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 176834 | 1 | 200000.00 | 04/03/2021 | | Payment Processed | |
|
71
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 176009 | 1 | 5000.00 | 04/03/2021 | | Payment Processed | |
|
72
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 174940 | 1 | 200000.00 | 24/02/2021 | Rajkumar Thakur
[28/11/2022 5:50:00 PM ]
[117.217.114.60 ] | Payment Processed | |
|
73
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 174308 | 1 | 5000.00 | 24/02/2021 | | Payment Processed | |
|
74
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 174307 | 1 | 5000.00 | 23/02/2021 | | Payment Processed | |
|
75
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 173429 | 1 | 200000.00 | 17/02/2021 | | Payment Processed | |
|
76
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 172233 | 1 | 5000.00 | 11/02/2021 | | Payment Processed | |
|
77
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 172232 | 1 | 200000.00 | 11/02/2021 | Manoj Kumar Sharma
[09/03/2023 6:01:00 PM ]
[103.19.128.174 ] | Payment Processed | |
|
78
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 169701 | 1 | 200000.00 | 02/02/2021 | | Payment Processed | |
|
79
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 162753 | 1 | 5000.00 | 02/02/2021 | Manoj Kumar Sharma
[03/02/2021 4:43:00 PM ]
[103.160.49.86 ] | Payment Processed | |
|
80
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 162739 | 1 | 200000.00 | 16/01/2021 | Manoj Kumar Sharma
[16/01/2021 1:19:00 PM ]
[27.97.157.48 ] | Payment Processed | |
|
81
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 158112 | 1 | 200000.00 | 06/01/2021 | Manoj Kumar Sharma
[16/01/2021 1:18:00 PM ]
[27.97.157.48 ] | Payment Processed | |
|
82
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 156704 | 1 | 5000.00 | 06/01/2021 | Manoj Kumar Sharma
[16/01/2021 1:25:00 PM ]
[27.97.157.48 ] | Payment Processed | |
|
83
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 155004 | 1 | 200000.00 | 29/12/2020 | Manoj Kumar Sharma
[02/01/2021 2:38:00 PM ]
[27.97.43.59 ] | Payment Processed | |
|
84
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 148108 | 2 | 10000.00 | 02/01/2021 | Manoj Kumar Sharma
[02/01/2021 2:42:00 PM ]
[27.97.43.59 ] | Payment Processed | |
|
85
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 148107 | 1 | 200000.00 | 03/12/2020 | Manoj Kumar Sharma
[02/01/2021 2:37:00 PM ]
[27.97.43.59 ] | Payment Processed | |
|
86
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 142679 | 1 | 200000.00 | 04/11/2020 | Manoj Kumar Sharma
[02/01/2021 2:36:00 PM ]
[27.97.43.59 ] | Payment Processed | |
|
87
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 141446 | 1 | 5000.00 | 06/11/2020 | Manoj Kumar Sharma
[02/01/2021 2:40:00 PM ]
[27.97.43.59 ] | Payment Processed | |
|
88
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 139112 | 1 | 5000.00 | 07/10/2020 | Manoj Kumar Sharma
[23/10/2020 11:14:00 AM ]
[157.34.149.238 ] | Payment Processed | |
|
89
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 138366 | 1 | 200000.00 | 25/09/2020 | Manoj Kumar Sharma
[01/10/2020 2:17:00 PM ]
[157.34.96.241 ] | Payment Processed | |
|
90
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 136237 | 1 | 5000.00 | 28/09/2020 | Manoj Kumar Sharma
[01/10/2020 2:20:00 PM ]
[157.34.96.241 ] | Payment Processed | |
|
91
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 129950 | 1 | 200000.00 | 07/08/2020 | Manoj Kumar Sharma
[15/09/2020 11:49:00 AM ]
[157.34.80.179 ] | Payment Processed | |
|
92
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 101907 | 1 | 5000.00 | 15/09/2020 | Manoj Kumar Sharma
[15/09/2020 12:01:00 PM ]
[157.34.80.179 ] | Payment Processed | |
|
93
|
|
JHABUA
|
Nagar Praishad, Petlawad
| 101856 | 3 | 15000.00 | 19/08/2019 | Manoj Kumar Sharma
[15/09/2020 11:59:00 AM ]
[157.34.80.179 ] | Payment Processed | |
