|
1
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 431542 | 1 | 200000.00 | 14/03/2024 | AMAR DAS SENANI
[14/03/2024 2:45:00 PM ]
[103.79.10.202 ] | Payment Processed | |
|
2
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 431539 | 1 | 200000.00 | 14/03/2024 | AMAR DAS SENANI
[14/03/2024 2:45:00 PM ]
[103.79.10.202 ] | Payment Processed | |
|
3
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 431538 | 1 | 200000.00 | 14/03/2024 | AMAR DAS SENANI
[14/03/2024 2:44:00 PM ]
[103.79.10.202 ] | | |
|
4
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 431537 | 1 | 200000.00 | 14/03/2024 | AMAR DAS SENANI
[14/03/2024 2:44:00 PM ]
[103.79.10.202 ] | Payment Processed | |
|
5
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412045 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412044 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412043 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412042 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412041 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412040 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412039 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 412038 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 382584 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 382577 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 370783 | 1 | 200000.00 | 13/07/2023 | AMAR DAS SENANI
[12/09/2023 4:11:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
16
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 370779 | 1 | 200000.00 | 13/07/2023 | AMAR DAS SENANI
[12/09/2023 4:10:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
17
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 367607 | 7 | 35000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 357893 | 1 | 200000.00 | 29/05/2023 | PANKAJ
[19/06/2023 2:03:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
19
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 357892 | 1 | 400000.00 | 29/05/2023 | PANKAJ
[19/06/2023 2:02:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
20
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 357889 | 1 | 200000.00 | 29/05/2023 | PANKAJ
[19/06/2023 1:50:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
21
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 341376 | 1 | 200000.00 | 17/04/2023 | PANKAJ
[27/04/2023 6:05:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
22
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 341375 | 1 | 200000.00 | 17/04/2023 | PANKAJ
[27/04/2023 6:05:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
23
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 337081 | 1 | 200000.00 | 29/03/2023 | PANKAJ
[27/04/2023 6:04:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
24
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 324045 | 1 | 5000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 305425 | 1 | 200000.00 | 22/12/2022 | RAMPRASHAD BHAWARE
[27/12/2022 12:16:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
26
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 293775 | 1 | 200000.00 | 07/11/2022 | RAMPRASHAD BHAWARE
[09/12/2022 4:38:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
27
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 291203 | 1 | 200000.00 | 21/10/2022 | RAMPRASHAD BHAWARE
[21/10/2022 4:16:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
28
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 285602 | 1 | 200000.00 | 14/09/2022 | RAMPRASHAD BHAWARE
[21/10/2022 4:20:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
29
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 285368 | 1 | 200000.00 | 13/09/2022 | RAMPRASHAD BHAWARE
[21/10/2022 3:26:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
30
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 282308 | 6 | 30000.00 | 17/04/2023 | PANKAJ
[17/04/2023 6:01:00 PM ]
[103.160.49.71 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
31
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 261803 | 1 | 200000.00 | 24/03/2022 | RAMPRASHAD BHAWARE
[22/04/2022 2:33:00 PM ]
[103.160.49.31 ] | Payment Processed | |
|
32
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 261802 | 1 | 200000.00 | 24/03/2022 | RAMPRASHAD BHAWARE
[22/04/2022 2:32:00 PM ]
[103.160.49.31 ] | Payment Processed | |
|
33
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 261801 | 1 | 200000.00 | 24/03/2022 | RAMPRASHAD BHAWARE
[22/04/2022 2:32:00 PM ]
[103.160.49.31 ] | Payment Processed | |
|
34
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 261800 | 1 | 200000.00 | 24/03/2022 | RAMPRASHAD BHAWARE
[22/04/2022 2:31:00 PM ]
[103.160.49.31 ] | Payment Processed | |
|
35
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 261799 | 1 | 200000.00 | 24/03/2022 | RAMPRASHAD BHAWARE
[22/04/2022 2:30:00 PM ]
[103.160.49.31 ] | Payment Processed | |
|
36
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 247313 | 1 | 200000.00 | 04/01/2022 | Ramprashad Bhaware
[28/01/2022 4:51:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
37
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 247311 | 1 | 200000.00 | 04/01/2022 | Ramprashad Bhaware
[28/01/2022 4:50:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
38
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 247310 | 1 | 200000.00 | 04/01/2022 | | Payment Processed | |
|
39
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 232565 | 1 | 200000.00 | 29/10/2021 | | Payment Processed | |
|
40
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 227746 | 1 | 200000.00 | 07/10/2021 | | Payment Processed | |
|
41
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 227745 | 1 | 200000.00 | 07/10/2021 | Ramprashad Bhaware
[02/11/2021 11:26:00 PM ]
[106.207.225.157 ] | Payment Processed | |
|
42
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216689 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:56:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
43
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216688 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:56:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
44
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216687 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:54:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
45
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216686 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:54:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
46
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216685 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:53:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
47
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216684 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:52:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
48
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 216683 | 1 | 200000.00 | 31/08/2021 | Ramprashad Bhaware
[02/09/2021 5:52:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
49
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 200590 | 1 | 200000.00 | 30/06/2021 | Ramprashad Bhaware
[22/07/2021 7:01:00 PM ]
[27.62.255.140 ] | Payment Processed | |
|
50
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197567 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
51
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197566 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
52
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197562 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
53
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197559 | 1 | 200000.00 | 18/06/2021 | Ramprashad Bhaware
[22/07/2021 6:57:00 PM ]
[27.62.255.140 ] | Payment Processed | |
|
54
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197541 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
55
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197539 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
56
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197537 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
57
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 197534 | 1 | 200000.00 | 18/06/2021 | | Payment Processed | |
|
58
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 189803 | 1 | 200000.00 | 25/05/2021 | RAMPRASAD BHAWARE
[02/11/2021 11:23:00 PM ]
[106.207.225.157 ] | Payment Processed | |
|
59
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 189801 | 1 | 200000.00 | 25/05/2021 | RAMPRASAD BHAWARE
[28/09/2021 2:39:00 PM ]
[106.207.223.100 ] | Payment Processed | |
|
60
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 189800 | 1 | 200000.00 | 25/05/2021 | RAMPRASAD BHAWARE
[02/11/2021 11:30:00 PM ]
[106.207.225.157 ] | Payment Processed | |
|
61
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 182140 | 1 | 200000.00 | 07/04/2021 | PANKAJ
[10/03/2023 11:13:00 AM ]
[103.160.49.71 ] | Payment Processed | |
|
62
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 182137 | 1 | 200000.00 | 07/04/2021 | RAMPRASAD BHAWARE
[02/11/2021 11:32:00 PM ]
[106.207.225.157 ] | Payment Processed | |
|
63
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 167312 | 1 | 200000.00 | 25/01/2021 | RAMPRASAD BHAWARE
[28/09/2021 2:41:00 PM ]
[106.207.223.100 ] | Payment Processed | |
|
64
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 162017 | 1 | 200000.00 | 15/01/2021 | RAMPRASAD BHAWARE
[15/01/2021 1:12:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
65
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 155703 | 1 | 200000.00 | 31/12/2020 | RAMPRASAD BHAWARE
[28/09/2021 2:44:00 PM ]
[106.207.223.100 ] | Payment Processed | |
|
66
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 155696 | 1 | 200000.00 | 31/12/2020 | RAMPRASAD BHAWARE
[02/11/2021 11:34:00 PM ]
[106.207.225.157 ] | Payment Processed | |
|
67
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 154066 | 1 | 200000.00 | 26/12/2020 | RAMPRASAD BHAWARE
[13/01/2021 10:57:00 AM ]
[164.100.146.71 ] | Payment Processed | |
|
68
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 154065 | 1 | 200000.00 | 26/12/2020 | RAMPRASAD BHAWARE
[13/01/2021 10:56:00 AM ]
[164.100.146.71 ] | Payment Processed | |
|
69
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 154063 | 1 | 200000.00 | 26/12/2020 | RAMPRASAD BHAWARE
[13/01/2021 10:55:00 AM ]
[164.100.146.71 ] | Payment Processed | |
|
70
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146891 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:29:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
71
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146815 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:28:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
72
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146814 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:27:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
73
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146813 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:26:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
74
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146812 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[28/09/2021 2:48:00 PM ]
[106.207.223.100 ] | Payment Processed | |
|
75
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146811 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:24:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
76
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 146809 | 1 | 200000.00 | 25/11/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:23:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
77
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 137590 | 1 | 200000.00 | 22/09/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:23:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
78
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 137589 | 1 | 200000.00 | 22/09/2020 | RAMPRASAD BHAWARE
[28/09/2021 2:50:00 PM ]
[106.207.223.100 ] | Payment Processed | |
|
79
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 137588 | 1 | 200000.00 | 22/09/2020 | RAMPRASAD BHAWARE
[22/12/2020 5:20:00 PM ]
[103.160.49.92 ] | Payment Processed | |
|
80
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 134990 | 37 | 185000.00 | 03/04/2022 | PANKAJ
[17/04/2023 5:50:00 PM ]
[103.160.49.71 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
81
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 129358 | 3 | 15000.00 | 05/08/2020 | RAMPRASAD BHAWARE
[07/09/2020 10:53:00 AM ]
[157.34.133.247 ] | Payment Processed | |
|
82
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 129226 | 1 | 200000.00 | 05/08/2020 | RAMPRASAD BHAWARE
[07/09/2020 11:09:00 AM ]
[157.34.133.247 ] | Payment Processed | |
|
83
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 129225 | 1 | 200000.00 | 05/08/2020 | RAMPRASAD BHAWARE
[07/09/2020 11:08:00 AM ]
[157.34.133.247 ] | Payment Processed | |
|
84
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 123352 | 1 | 200000.00 | 25/06/2020 | RAMPRASAD BHAWARE
[07/09/2020 11:06:00 AM ]
[157.34.133.247 ] | Payment Processed | |
|
85
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 118673 | 1 | 200000.00 | 19/05/2020 | RAMPRASAD BHAWARE
[23/06/2020 3:53:00 PM ]
[47.247.95.28 ] | Payment Processed | |
|
86
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 118671 | 1 | 200000.00 | 19/05/2020 | RAMPRASAD BHAWARE
[23/06/2020 3:51:00 PM ]
[47.247.95.28 ] | Payment Processed | |
|
87
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 112814 | 1 | 200000.00 | 11/03/2020 | RAMPRASAD BHAWARE
[23/04/2020 3:56:00 PM ]
[117.248.222.3 ] | Payment Processed | |
|
88
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 109860 | 1 | 200000.00 | 14/02/2020 | Rajendra Kumar Palanpure
[06/03/2020 4:41:00 PM ]
[157.34.69.1 ] | Payment Processed | |
|
89
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 109015 | 1 | 200000.00 | 05/02/2020 | RAMPRASAD BHAWARE
[23/04/2020 2:52:00 PM ]
[117.248.222.3 ] | Payment Processed | |
|
90
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 108773 | 1 | 400000.00 | 04/02/2020 | RAMPRASAD BHAWARE
[13/03/2020 12:54:00 PM ]
[27.56.209.108 ] | Payment Processed | |
|
91
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 107651 | 1 | 200000.00 | 23/01/2020 | RAMPRASAD BHAWARE
[13/03/2020 12:53:00 PM ]
[27.56.209.108 ] | Payment Processed | |
|
92
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 107650 | 1 | 200000.00 | 23/01/2020 | RAMPRASAD BHAWARE
[13/03/2020 12:52:00 PM ]
[27.56.209.108 ] | Payment Processed | |
|
93
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 105019 | 22 | 110000.00 | 19/02/2020 | Rajendra Kumar Palanpure
[20/02/2020 6:37:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
94
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 104746 | 1 | 400000.00 | 26/12/2019 | RAMPRASAD BHAWARE
[13/03/2020 12:21:00 PM ]
[47.247.133.36 ] | Payment Processed | |
|
95
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 103604 | 1 | 200000.00 | 13/12/2019 | RAMPRASAD BHAWARE
[13/03/2020 12:19:00 PM ]
[47.247.133.36 ] | Payment Processed | |
|
96
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 100416 | 38 | 190000.00 | 30/03/2019 | Kushal Singh Dodve
[09/04/2019 1:30:00 PM ]
[182.76.129.220 ] | Payment Processed | |
|
97
|
|
DHAR
|
Nagar Praishad, Dharampuri
| 100076 | 37 | 185000.00 | 16/01/2020 | RAMPRASAD BHAWARE
[23/06/2020 3:57:00 PM ]
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