|
1
|
|
DHAR
|
Nagar Praishad, Mandav
| 436512 | 1 | 200000.00 | 20/03/2024 | LAL SINGH RATHORE
[20/03/2024 11:50:00 AM ]
[110.224.170.216 ] | Payment Processed | |
|
2
|
|
DHAR
|
Nagar Praishad, Mandav
| 436511 | 1 | 200000.00 | 20/03/2024 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
3
|
|
DHAR
|
Nagar Praishad, Mandav
| 436510 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
4
|
|
DHAR
|
Nagar Praishad, Mandav
| 436509 | 1 | 200000.00 | 20/03/2024 | LAL SINGH RATHORE
[20/03/2024 11:46:00 AM ]
[110.224.170.216 ] | Payment Processed | |
|
5
|
|
DHAR
|
Nagar Praishad, Mandav
| 436508 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
6
|
|
DHAR
|
Nagar Praishad, Mandav
| 436506 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
7
|
|
DHAR
|
Nagar Praishad, Mandav
| 436505 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
8
|
|
DHAR
|
Nagar Praishad, Mandav
| 436504 | 1 | 200000.00 | 20/03/2024 | | Payment Processed | |
|
9
|
|
DHAR
|
Nagar Praishad, Mandav
| 429864 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DHAR
|
Nagar Praishad, Mandav
| 414418 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DHAR
|
Nagar Praishad, Mandav
| 414417 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DHAR
|
Nagar Praishad, Mandav
| 414416 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DHAR
|
Nagar Praishad, Mandav
| 414397 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Nagar Praishad, Mandav
| 389020 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DHAR
|
Nagar Praishad, Mandav
| 312096 | 4 | 20000.00 | 31/01/2023 | MAYURI VERMA
[31/01/2023 4:59:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
16
|
|
DHAR
|
Nagar Praishad, Mandav
| 312095 | 3 | 15000.00 | 19/01/2024 | LAL SINGH RATHORE
[19/01/2024 4:11:00 PM ]
[110.224.170.237 ] | Payment Processed | |
|
17
|
|
DHAR
|
Nagar Praishad, Mandav
| 311622 | 1 | 200000.00 | 09/01/2023 | MAYURI VERMA
[31/01/2023 4:41:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
18
|
|
DHAR
|
Nagar Praishad, Mandav
| 303716 | 1 | 200000.00 | 15/12/2022 | MAYURI VERMA
[31/01/2023 4:40:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
19
|
|
DHAR
|
Nagar Praishad, Mandav
| 300601 | 1 | 200000.00 | 05/12/2022 | MAYURI VERMA
[31/01/2023 4:39:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
20
|
|
DHAR
|
Nagar Praishad, Mandav
| 300599 | 1 | 200000.00 | 05/12/2022 | MAYURI VERMA
[31/01/2023 4:37:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
21
|
|
DHAR
|
Nagar Praishad, Mandav
| 296394 | 3 | 15000.00 | 11/01/2023 | MAYURI VERMA
[31/01/2023 4:53:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
22
|
|
DHAR
|
Nagar Praishad, Mandav
| 296213 | 1 | 200000.00 | 17/11/2022 | MAYURI VERMA
[31/01/2023 4:29:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
23
|
|
DHAR
|
Nagar Praishad, Mandav
| 296210 | 1 | 200000.00 | 17/11/2022 | MAYURI VERMA
[31/01/2023 4:28:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
24
|
|
DHAR
|
Nagar Praishad, Mandav
| 296206 | 1 | 200000.00 | 17/11/2022 | MAYURI VERMA
[31/01/2023 4:27:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
25
|
|
DHAR
|
Nagar Praishad, Mandav
| 296205 | 1 | 400000.00 | 17/11/2022 | MAYURI VERMA
[31/01/2023 4:25:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
26
|
|
DHAR
|
Nagar Praishad, Mandav
| 294849 | 1 | 400000.00 | 11/11/2022 | MAYURI VERMA
[31/01/2023 4:00:00 PM ]
[117.196.178.137 ] | Payment Processed | |
|
27
|
|
DHAR
|
Nagar Praishad, Mandav
| 266302 | 1 | 200000.00 | 20/04/2022 | SUSHIL THAKUR
[20/04/2022 11:45:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
28
|
|
DHAR
|
Nagar Praishad, Mandav
| 260319 | 1 | 200000.00 | 16/03/2022 | SUSHIL THAKUR
[20/04/2022 11:37:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
29
|
|
DHAR
|
Nagar Praishad, Mandav
| 260316 | 1 | 400000.00 | 16/03/2022 | SUSHIL THAKUR
[20/04/2022 11:36:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
30
|
|
DHAR
|
Nagar Praishad, Mandav
| 260309 | 1 | 200000.00 | 16/03/2022 | SUSHIL THAKUR
[20/04/2022 11:36:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
31
|
|
DHAR
|
Nagar Praishad, Mandav
| 260302 | 1 | 5000.00 | 20/04/2022 | SUSHIL THAKUR
[20/04/2022 11:42:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
32
|
|
DHAR
|
Nagar Praishad, Mandav
| 259785 | 2 | 10000.00 | 15/03/2022 | SUSHIL THAKUR
[16/03/2022 1:00:00 PM ]
[106.207.245.87 ] | Payment Processed | |
|
33
|
|
DHAR
|
Nagar Praishad, Mandav
| 257978 | 1 | 400000.00 | 28/02/2022 | SUSHIL THAKUR
[20/04/2022 11:34:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
34
|
|
DHAR
|
Nagar Praishad, Mandav
| 257977 | 1 | 200000.00 | 28/02/2022 | SUSHIL THAKUR
[20/04/2022 11:33:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
35
|
|
DHAR
|
Nagar Praishad, Mandav
| 254163 | 4 | 20000.00 | 03/02/2022 | SUSHIL THAKUR
[03/02/2022 2:40:00 PM ]
[117.196.188.42 ] | Payment Processed | |
|
36
|
|
DHAR
|
Nagar Praishad, Mandav
| 242443 | 1 | 200000.00 | 06/12/2021 | SUSHIL THAKUR
[20/04/2022 11:29:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
37
|
|
DHAR
|
Nagar Praishad, Mandav
| 234664 | 1 | 5000.00 | 07/12/2021 | SUSHIL THAKUR
[03/02/2022 2:33:00 PM ]
[117.196.188.42 ] | Payment Processed | |
|
38
|
|
DHAR
|
Nagar Praishad, Mandav
| 223933 | 1 | 5000.00 | 23/09/2021 | SUSHIL THAKUR
[23/09/2021 2:30:00 PM ]
[117.196.184.251 ] | Payment Processed | |
|
39
|
|
DHAR
|
Nagar Praishad, Mandav
| 222151 | 1 | 200000.00 | 15/09/2021 | SUSHIL THAKUR
[20/04/2022 11:21:00 AM ]
[117.196.185.32 ] | Payment Processed | |
|
40
|
|
DHAR
|
Nagar Praishad, Mandav
| 209709 | 1 | 200000.00 | 04/08/2021 | SUSHIL THAKUR
[04/08/2021 2:52:00 PM ]
[117.196.176.238 ] | Payment Processed | |
|
41
|
|
DHAR
|
Nagar Praishad, Mandav
| 208395 | 4 | 20000.00 | 26/07/2021 | SUSHIL THAKUR
[26/07/2021 4:27:00 PM ]
[117.196.190.52 ] | Payment Processed | |
|
42
|
|
DHAR
|
Nagar Praishad, Mandav
| 206700 | 1 | 200000.00 | 19/07/2021 | SUSHIL THAKUR
[04/08/2021 2:51:00 PM ]
[117.196.176.238 ] | Payment Processed | |
|
43
|
|
DHAR
|
Nagar Praishad, Mandav
| 206699 | 1 | 200000.00 | 19/07/2021 | SUSHIL THAKUR
[04/08/2021 2:50:00 PM ]
[117.196.176.238 ] | Payment Processed | |
|
44
|
|
DHAR
|
Nagar Praishad, Mandav
| 206698 | 1 | 200000.00 | 19/07/2021 | SUSHIL THAKUR
[04/08/2021 2:49:00 PM ]
[117.196.176.238 ] | Payment Processed | |
|
45
|
|
DHAR
|
Nagar Praishad, Mandav
| 206697 | 1 | 200000.00 | 19/07/2021 | SUSHIL THAKUR
[04/08/2021 2:47:00 PM ]
[117.196.176.238 ] | Payment Processed | |
|
46
|
|
DHAR
|
Nagar Praishad, Mandav
| 195210 | 3 | 15000.00 | 15/06/2021 | SUSHIL THAKUR
[15/06/2021 12:27:00 PM ]
[117.196.179.103 ] | Payment Processed | |
|
47
|
|
DHAR
|
Nagar Praishad, Mandav
| 195201 | 1 | 200000.00 | 10/06/2021 | SUSHIL THAKUR
[19/07/2021 3:52:00 PM ]
[117.196.180.251 ] | Payment Processed | |
|
48
|
|
DHAR
|
Nagar Praishad, Mandav
| 195199 | 1 | 200000.00 | 10/06/2021 | SUSHIL THAKUR
[19/07/2021 3:50:00 PM ]
[117.196.180.251 ] | Payment Processed | |
|
49
|
|
DHAR
|
Nagar Praishad, Mandav
| 180337 | 4 | 20000.00 | 04/06/2021 | SUSHIL THAKUR
[04/06/2021 3:48:00 PM ]
[117.196.188.186 ] | Payment Processed | |
|
50
|
|
DHAR
|
Nagar Praishad, Mandav
| 180085 | 1 | 200000.00 | 24/03/2021 | SUSHIL THAKUR
[24/03/2021 11:15:00 AM ]
[157.34.61.182 ] | Payment Processed | |
|
51
|
|
DHAR
|
Nagar Praishad, Mandav
| 176383 | 1 | 200000.00 | 03/03/2021 | SUSHIL THAKUR
[24/03/2021 11:17:00 AM ]
[157.34.61.182 ] | Payment Processed | |
|
52
|
|
DHAR
|
Nagar Praishad, Mandav
| 154217 | 2 | 10000.00 | 24/03/2021 | SUSHIL THAKUR
[24/03/2021 11:09:00 AM ]
[157.34.61.182 ] | Payment Processed | |
|
53
|
|
DHAR
|
Nagar Praishad, Mandav
| 148783 | 3 | 15000.00 | 09/12/2020 | Sanjay Kanungo
[16/12/2020 12:26:00 PM ]
[47.247.72.81 ] | Payment Processed | |
|
54
|
|
DHAR
|
Nagar Praishad, Mandav
| 136966 | 1 | 200000.00 | 18/09/2020 | Sanjay Kanungo
[21/09/2020 2:08:00 PM ]
[117.248.221.102 ] | Payment Processed | |
|
55
|
|
DHAR
|
Nagar Praishad, Mandav
| 135991 | 1 | 5000.00 | 21/09/2020 | Sanjay Kanungo
[21/09/2020 1:19:00 PM ]
[117.248.221.102 ] | Payment Processed | |
|
56
|
|
DHAR
|
Nagar Praishad, Mandav
| 126942 | 1 | 200000.00 | 22/07/2020 | Sanjay Kanungo
[29/07/2020 11:33:00 AM ]
[117.248.223.1 ] | Payment Processed | |
|
57
|
|
DHAR
|
Nagar Praishad, Mandav
| 126941 | 1 | 200000.00 | 22/07/2020 | Sanjay Kanungo
[29/07/2020 11:30:00 AM ]
[117.248.223.1 ] | Payment Processed | |
|
58
|
|
DHAR
|
Nagar Praishad, Mandav
| 108099 | 2 | 10000.00 | 22/07/2020 | Sanjay Kanungo
[29/07/2020 11:27:00 AM ]
[117.248.223.1 ] | Payment Processed | |
|
59
|
|
DHAR
|
Nagar Praishad, Mandav
| 108040 | 1 | 5000.00 | 28/01/2020 | Sanjay Kanungo
[28/01/2020 1:55:00 PM ]
[27.56.196.164 ] | Payment Processed | |
|
60
|
|
DHAR
|
Nagar Praishad, Mandav
| 107580 | 1 | 200000.00 | 23/01/2020 | Sanjay Kanungo
[28/01/2020 1:26:00 PM ]
[27.56.196.164 ] | Payment Processed | |
|
61
|
|
DHAR
|
Nagar Praishad, Mandav
| 101665 | 3 | 15000.00 | 28/01/2020 | Sanjay Kanungo
[28/01/2020 1:43:00 PM ]
[27.56.196.164 ] | Payment Processed | |
|
62
|
|
DHAR
|
Nagar Praishad, Mandav
| 101595 | 8 | 40000.00 | 17/07/2019 | Sanjay Kanungo
[28/01/2020 1:34:00 PM ]
[27.56.196.164 ] | Payment Processed | |
