|
1
|
|
DHAR
|
Nagar Praishad, Dahi
| 429285 | 1 | 200000.00 | 07/03/2024 | Rameshchandra Satapuda
[07/03/2024 1:42:00 PM ]
[152.58.57.39 ] | ePO has been sent to the bank | |
|
2
|
|
DHAR
|
Nagar Praishad, Dahi
| 429281 | 1 | 200000.00 | 07/03/2024 | Rameshchandra Satapuda
[07/03/2024 1:41:00 PM ]
[152.58.57.39 ] | ePO has been sent to the bank | |
|
3
|
|
DHAR
|
Nagar Praishad, Dahi
| 419258 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DHAR
|
Nagar Praishad, Dahi
| 417401 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
DHAR
|
Nagar Praishad, Dahi
| 413096 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
DHAR
|
Nagar Praishad, Dahi
| 409356 | 1 | 200000.00 | 01/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
DHAR
|
Nagar Praishad, Dahi
| 406153 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
DHAR
|
Nagar Praishad, Dahi
| 400667 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
DHAR
|
Nagar Praishad, Dahi
| 398161 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
DHAR
|
Nagar Praishad, Dahi
| 398154 | 5 | 25000.00 | 06/02/2024 | Rameshchandra Satapuda
[07/03/2024 1:01:00 PM ]
[157.34.15.60 ] | ePO has been sent to the bank | |
|
11
|
|
DHAR
|
Nagar Praishad, Dahi
| 395400 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DHAR
|
Nagar Praishad, Dahi
| 392360 | 2 | 10000.00 | 09/10/2023 | Rameshchandra Satapuda
[09/10/2023 11:33:00 AM ]
[157.34.71.170 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
13
|
|
DHAR
|
Nagar Praishad, Dahi
| 392014 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DHAR
|
Nagar Praishad, Dahi
| 390484 | 1 | 200000.00 | 15/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DHAR
|
Nagar Praishad, Dahi
| 386136 | 1 | 5000.00 | 14/09/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
16
|
|
DHAR
|
Nagar Praishad, Dahi
| 368089 | 1 | 200000.00 | 05/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
DHAR
|
Nagar Praishad, Dahi
| 367047 | 1 | 200000.00 | 30/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DHAR
|
Nagar Praishad, Dahi
| 361772 | 1 | 200000.00 | 09/06/2023 | RAJENDRA MISHRA
[25/07/2023 2:22:00 PM ]
[157.34.43.188 ] | | |
|
19
|
|
DHAR
|
Nagar Praishad, Dahi
| 340879 | 1 | 200000.00 | 15/04/2023 | SUSHIL DAWAR
[14/03/2024 4:01:00 PM ]
[49.35.230.129 ] | | |
|
20
|
|
DHAR
|
Nagar Praishad, Dahi
| 339202 | 3 | 15000.00 | 25/07/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
21
|
|
DHAR
|
Nagar Praishad, Dahi
| 339201 | 1 | 200000.00 | 07/04/2023 | SUSHIL DAWAR
[14/03/2024 4:05:00 PM ]
[49.35.230.129 ] | | |
|
22
|
|
DHAR
|
Nagar Praishad, Dahi
| 335480 | 2 | 10000.00 | 18/04/2023 | SUSHIL DAWAR
[18/04/2023 3:54:00 PM ]
[49.35.255.60 ] | Payment Processed | |
|
23
|
|
DHAR
|
Nagar Praishad, Dahi
| 335479 | 1 | 200000.00 | 21/03/2023 | SUSHIL DAWAR
[14/03/2024 4:06:00 PM ]
[49.35.230.129 ] | | |
|
24
|
|
DHAR
|
Nagar Praishad, Dahi
| 323093 | 1 | 200000.00 | 08/02/2023 | SUSHIL DAWAR
[14/03/2024 4:08:00 PM ]
[49.35.230.129 ] | | |
|
25
|
|
DHAR
|
Nagar Praishad, Dahi
| 323068 | 2 | 10000.00 | 13/07/2023 | RAJENDRA MISHRA
[25/07/2023 2:14:00 PM ]
[157.34.43.188 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
26
|
|
DHAR
|
Nagar Praishad, Dahi
| 306640 | 3 | 15000.00 | 07/03/2024 | Rameshchandra Satapuda
[07/03/2024 1:05:00 PM ]
[157.34.15.60 ] | ePO has been sent to the bank | |
|
27
|
|
DHAR
|
Nagar Praishad, Dahi
| 305753 | 1 | 200000.00 | 23/12/2022 | LAL SINGH RATHORE
[26/12/2022 5:58:00 PM ]
[49.35.147.111 ] | | |
|
28
|
|
DHAR
|
Nagar Praishad, Dahi
| 305509 | 1 | 400000.00 | 22/12/2022 | LAL SINGH RATHORE
[26/12/2022 5:57:00 PM ]
[49.35.147.111 ] | Payment Processed | |
|
29
|
|
DHAR
|
Nagar Praishad, Dahi
| 299871 | 1 | 5000.00 | 18/04/2023 | SUSHIL DAWAR
[18/04/2023 3:55:00 PM ]
[49.35.255.60 ] | Payment Processed | |
|
30
|
|
DHAR
|
Nagar Praishad, Dahi
| 291875 | 1 | 200000.00 | 28/10/2022 | LAL SINGH RATHORE
[26/12/2022 5:55:00 PM ]
[49.35.147.111 ] | Payment Processed | |
|
31
|
|
DHAR
|
Nagar Praishad, Dahi
| 290526 | 2 | 10000.00 | 01/12/2022 | | Payment Processed | |
|
32
|
|
DHAR
|
Nagar Praishad, Dahi
| 283281 | 1 | 200000.00 | 31/08/2022 | LAL SINGH RATHORE
[15/09/2022 3:38:00 PM ]
[49.35.229.242 ] | Payment Processed | |
|
33
|
|
DHAR
|
Nagar Praishad, Dahi
| 277300 | 1 | 5000.00 | 05/09/2022 | LAL SINGH RATHORE
[15/09/2022 3:31:00 PM ]
[49.35.229.242 ] | Payment Processed | |
|
34
|
|
DHAR
|
Nagar Praishad, Dahi
| 277299 | 1 | 5000.00 | 23/06/2022 | LAL SINGH RATHORA
[23/06/2022 1:44:00 PM ]
[49.35.142.38 ] | Payment Processed | |
|
35
|
|
DHAR
|
Nagar Praishad, Dahi
| 275830 | 1 | 5000.00 | 08/06/2022 | LAL SINGH RATHORA
[23/06/2022 1:35:00 PM ]
[49.35.142.38 ] | Payment Processed | |
|
36
|
|
DHAR
|
Nagar Praishad, Dahi
| 258207 | 1 | 5000.00 | 29/03/2022 | Lal Singh Rathore
[29/03/2022 3:33:00 PM ]
[106.207.225.230 ] | Payment Processed | |
|
37
|
|
DHAR
|
Nagar Praishad, Dahi
| 249257 | 1 | 200000.00 | 13/01/2022 | Lal Singh Rathore
[03/02/2022 2:01:00 PM ]
[157.34.112.82 ] | Payment Processed | |
|
38
|
|
DHAR
|
Nagar Praishad, Dahi
| 246096 | 1 | 200000.00 | 29/12/2021 | LAL SINGH RATHORA
[08/01/2022 1:57:00 PM ]
[47.247.210.86 ] | Payment Processed | |
|
39
|
|
DHAR
|
Nagar Praishad, Dahi
| 238136 | 1 | 200000.00 | 18/11/2021 | LAL SINGH RATHORA
[08/01/2022 2:07:00 PM ]
[47.247.210.86 ] | Payment Processed | |
|
40
|
|
DHAR
|
Nagar Praishad, Dahi
| 222333 | 1 | 200000.00 | 16/09/2021 | Sanjay Kanungo
[16/09/2021 1:48:00 PM ]
[27.57.199.239 ] | Payment Processed | |
|
41
|
|
DHAR
|
Nagar Praishad, Dahi
| 222332 | 3 | 15000.00 | 24/01/2022 | Lal Singh Rathore
[03/02/2022 1:58:00 PM ]
[157.34.112.82 ] | Payment Processed | |
|
42
|
|
DHAR
|
Nagar Praishad, Dahi
| 222324 | 1 | 5000.00 | 16/09/2021 | Sanjay Kanungo
[16/09/2021 1:39:00 PM ]
[27.57.199.239 ] | Payment Processed | |
|
43
|
|
DHAR
|
Nagar Praishad, Dahi
| 220781 | 1 | 400000.00 | 09/09/2021 | Sanjay Kanungo
[16/09/2021 1:08:00 PM ]
[27.57.199.239 ] | Payment Processed | |
|
44
|
|
DHAR
|
Nagar Praishad, Dahi
| 212931 | 1 | 5000.00 | 16/09/2021 | Sanjay Kanungo
[16/09/2021 1:06:00 PM ]
[27.57.199.239 ] | Payment Processed | |
|
45
|
|
DHAR
|
Nagar Praishad, Dahi
| 210892 | 2 | 10000.00 | 09/08/2021 | Sanjay Kanungo
[06/09/2021 12:06:00 PM ]
[27.56.217.73 ] | Payment Processed | |
|
46
|
|
DHAR
|
Nagar Praishad, Dahi
| 210891 | 1 | 200000.00 | 09/08/2021 | Sanjay Kanungo
[06/09/2021 12:14:00 PM ]
[27.56.217.73 ] | Payment Processed | |
|
47
|
|
DHAR
|
Nagar Praishad, Dahi
| 210890 | 1 | 200000.00 | 09/08/2021 | Sanjay Kanungo
[06/09/2021 12:13:00 PM ]
[27.56.217.73 ] | Payment Processed | |
|
48
|
|
DHAR
|
Nagar Praishad, Dahi
| 202052 | 2 | 10000.00 | 06/07/2021 | Sanjay Kanungo
[06/07/2021 4:03:00 PM ]
[106.207.234.209 ] | Payment Processed | |
|
49
|
|
DHAR
|
Nagar Praishad, Dahi
| 202051 | 1 | 400000.00 | 06/07/2021 | Sanjay Kanungo
[06/07/2021 4:13:00 PM ]
[106.207.234.209 ] | Payment Processed | |
|
50
|
|
DHAR
|
Nagar Praishad, Dahi
| 202050 | 1 | 200000.00 | 06/07/2021 | Sanjay Kanungo
[06/07/2021 4:12:00 PM ]
[106.207.234.209 ] | Payment Processed | |
|
51
|
|
DHAR
|
Nagar Praishad, Dahi
| 193157 | 1 | 200000.00 | 02/06/2021 | Sanjay Kanungo
[21/06/2021 11:06:00 AM ]
[27.56.255.168 ] | Payment Processed | |
|
52
|
|
DHAR
|
Nagar Praishad, Dahi
| 188809 | 1 | 5000.00 | 17/06/2021 | Sanjay Kanungo
[21/06/2021 10:57:00 AM ]
[27.56.255.168 ] | Payment Processed | |
|
53
|
|
DHAR
|
Nagar Praishad, Dahi
| 188472 | 2 | 10000.00 | 19/05/2021 | KAILASH CHANDRA KARMA
[19/05/2021 3:59:00 PM ]
[110.224.174.100 ] | Payment Processed | |
|
54
|
|
DHAR
|
Nagar Praishad, Dahi
| 188471 | 1 | 200000.00 | 19/05/2021 | KAILASH CHANDRA KARMA
[19/05/2021 4:03:00 PM ]
[110.224.174.100 ] | Payment Processed | |
|
55
|
|
DHAR
|
Nagar Praishad, Dahi
| 188470 | 1 | 200000.00 | 19/05/2021 | KAILASH CHANDRA KARMA
[19/05/2021 4:02:00 PM ]
[110.224.174.100 ] | Payment Processed | |
|
56
|
|
DHAR
|
Nagar Praishad, Dahi
| 187511 | 2 | 10000.00 | 17/05/2021 | KAILASH CHANDRA KARMA
[17/05/2021 5:18:00 PM ]
[27.56.204.17 ] | Payment Processed | |
|
57
|
|
DHAR
|
Nagar Praishad, Dahi
| 187496 | 2 | 10000.00 | 17/05/2021 | KAILASH CHANDRA KARMA
[17/05/2021 5:08:00 PM ]
[27.56.204.17 ] | Payment Processed | |
|
58
|
|
DHAR
|
Nagar Praishad, Dahi
| 184322 | 1 | 200000.00 | 03/05/2021 | KAILASH CHANDRA KARMA
[17/05/2021 5:14:00 PM ]
[27.56.204.17 ] | Payment Processed | |
|
59
|
|
DHAR
|
Nagar Praishad, Dahi
| 183645 | 1 | 200000.00 | 26/04/2021 | KAILASH CHANDRA KARMA
[17/05/2021 5:13:00 PM ]
[27.56.204.17 ] | Payment Processed | |
|
60
|
|
DHAR
|
Nagar Praishad, Dahi
| 181465 | 1 | 5000.00 | 01/04/2021 | KAILASH CHANDRA KARMA
[01/04/2021 5:33:00 PM ]
[157.34.202.22 ] | Payment Processed | |
|
61
|
|
DHAR
|
Nagar Praishad, Dahi
| 181460 | 1 | 200000.00 | 01/04/2021 | KAILASH CHANDRA KARMA
[01/04/2021 5:35:00 PM ]
[157.34.202.22 ] | Payment Processed | |
|
62
|
|
DHAR
|
Nagar Praishad, Dahi
| 175808 | 1 | 200000.00 | 01/03/2021 | KAILASH CHANDRA KARMA
[01/03/2021 12:54:00 PM ]
[110.224.191.163 ] | Payment Processed | |
|
63
|
|
DHAR
|
Nagar Praishad, Dahi
| 175806 | 1 | 400000.00 | 01/03/2021 | KAILASH CHANDRA KARMA
[01/03/2021 12:53:00 PM ]
[110.224.191.163 ] | Payment Processed | |
|
64
|
|
DHAR
|
Nagar Praishad, Dahi
| 175802 | 1 | 200000.00 | 01/03/2021 | KAILASH CHANDRA KARMA
[01/03/2021 12:51:00 PM ]
[110.224.191.163 ] | Payment Processed | |
|
65
|
|
DHAR
|
Nagar Praishad, Dahi
| 175800 | 1 | 200000.00 | 01/03/2021 | KAILASH CHANDRA KARMA
[01/03/2021 12:50:00 PM ]
[110.224.191.163 ] | Payment Processed | |
|
66
|
|
DHAR
|
Nagar Praishad, Dahi
| 175799 | 1 | 200000.00 | 01/03/2021 | KAILASH CHANDRA KARMA
[01/03/2021 12:49:00 PM ]
[110.224.191.163 ] | Payment Processed | |
|
67
|
|
DHAR
|
Nagar Praishad, Dahi
| 175606 | 1 | 400000.00 | 27/02/2021 | KAILASH CHANDRA KARMA
[01/03/2021 11:38:00 AM ]
[110.224.191.163 ] | Payment Processed | |
|
68
|
|
DHAR
|
Nagar Praishad, Dahi
| 154963 | 1 | 200000.00 | 29/12/2020 | KAILASH CHANDRA KARMA
[29/12/2020 5:04:00 PM ]
[157.34.130.166 ] | Payment Processed | |
|
69
|
|
DHAR
|
Nagar Praishad, Dahi
| 154961 | 1 | 200000.00 | 29/12/2020 | KAILASH CHANDRA KARMA
[29/12/2020 5:03:00 PM ]
[157.34.130.166 ] | Payment Processed | |
|
70
|
|
DHAR
|
Nagar Praishad, Dahi
| 154951 | 1 | 5000.00 | 05/03/2021 | KAILASH CHANDRA KARMA
[05/03/2021 12:59:00 PM ]
[110.224.175.159 ] | Payment Processed | |
|
71
|
|
DHAR
|
Nagar Praishad, Dahi
| 154684 | 1 | 5000.00 | 29/12/2020 | KAILASH CHANDRA KARMA
[29/12/2020 3:07:00 PM ]
[157.34.130.166 ] | Payment Processed | |
|
72
|
|
DHAR
|
Nagar Praishad, Dahi
| 145983 | 1 | 200000.00 | 18/11/2020 | KAILASH CHANDRA KARMA
[29/12/2020 5:01:00 PM ]
[157.34.130.166 ] | Payment Processed | |
|
73
|
|
DHAR
|
Nagar Praishad, Dahi
| 145863 | 1 | 5000.00 | 17/11/2020 | KAILASH CHANDRA KARMA
[29/12/2020 12:56:00 PM ]
[157.34.144.117 ] | Payment Processed | |
|
74
|
|
DHAR
|
Nagar Praishad, Dahi
| 145768 | 1 | 200000.00 | 13/11/2020 | KAILASH CHANDRA KARMA
[29/12/2020 2:47:00 PM ]
[157.34.130.166 ] | Payment Processed | |
|
75
|
|
DHAR
|
Nagar Praishad, Dahi
| 139435 | 1 | 5000.00 | 05/10/2020 | ABDIL SADIQUE SHEIKH
[05/10/2020 2:00:00 PM ]
[157.34.83.50 ] | Payment Processed | |
|
76
|
|
DHAR
|
Nagar Praishad, Dahi
| 138707 | 1 | 5000.00 | 28/09/2020 | ABDUL SADIQUE SHEIKH
[28/09/2020 5:00:00 PM ]
[157.34.128.219 ] | Payment Processed | |
|
77
|
|
DHAR
|
Nagar Praishad, Dahi
| 132813 | 2 | 10000.00 | 21/09/2020 | ABDUL SADIQUE SHEIKH
[21/09/2020 1:08:00 PM ]
[157.34.99.90 ] | Payment Processed | |
|
78
|
|
DHAR
|
Nagar Praishad, Dahi
| 129382 | 1 | 5000.00 | 24/08/2020 | ABDUL SADIQUE SHEIKH
[24/08/2020 11:32:00 AM ]
[157.34.123.57 ] | Payment Processed | |
|
79
|
|
DHAR
|
Nagar Praishad, Dahi
| 129043 | 15 | 75000.00 | 04/08/2020 | ABDIL SADIQUE SHEIKH
[05/08/2020 4:23:00 PM ]
[157.34.130.127 ] | Payment Processed | |
|
80
|
|
DHAR
|
Nagar Praishad, Dahi
| 114470 | 1 | 200000.00 | 28/03/2020 | ABDUL SADIQUE SHEIKH
[30/03/2020 1:22:00 PM ]
[157.34.24.134 ] | Payment Processed | |
|
81
|
|
DHAR
|
Nagar Praishad, Dahi
| 114445 | 1 | 5000.00 | 30/03/2020 | ABDUL SADIQUE SHEIKH
[30/03/2020 1:19:00 PM ]
[157.34.24.134 ] | Payment Processed | |
|
82
|
|
DHAR
|
Nagar Praishad, Dahi
| 113963 | 1 | 200000.00 | 19/03/2020 | ABDIL SADIQUE SHEIKH
[19/03/2020 3:40:00 PM ]
[157.34.149.27 ] | Payment Processed | |
|
83
|
|
DHAR
|
Nagar Praishad, Dahi
| 113957 | 1 | 5000.00 | 19/03/2020 | ABDIL SADIQUE SHEIKH
[19/03/2020 3:36:00 PM ]
[157.34.149.27 ] | Payment Processed | |
|
84
|
|
DHAR
|
Nagar Praishad, Dahi
| 112666 | 1 | 5000.00 | 09/03/2020 | ABDUL SADIQUE SHEIKH
[09/03/2020 11:19:00 AM ]
[157.34.186.60 ] | Payment Processed | |
|
85
|
|
DHAR
|
Nagar Praishad, Dahi
| 112623 | 1 | 200000.00 | 07/03/2020 | ABDUL SADIQUE SHEIKH
[09/03/2020 11:21:00 AM ]
[157.34.186.60 ] | Payment Processed | |
|
86
|
|
DHAR
|
Nagar Praishad, Dahi
| 112608 | 1 | 5000.00 | 07/03/2020 | ABDUL SADIQUE SHEIKH
[07/03/2020 4:35:00 PM ]
[157.34.125.236 ] | Payment Processed | |
|
87
|
|
DHAR
|
Nagar Praishad, Dahi
| 112606 | 1 | 200000.00 | 07/03/2020 | ABDUL SADIQUE SHEIKH
[07/03/2020 4:39:00 PM ]
[157.34.125.236 ] | Payment Processed | |
|
88
|
|
DHAR
|
Nagar Praishad, Dahi
| 111798 | 1 | 5000.00 | 03/03/2020 | ABDUL SADIQUE SHEIKH
[03/03/2020 2:51:00 PM ]
[47.247.240.36 ] | Payment Processed | |
|
89
|
|
DHAR
|
Nagar Praishad, Dahi
| 111395 | 1 | 200000.00 | 28/02/2020 | ABDUL SADIQUE SHEIKH
[03/03/2020 2:49:00 PM ]
[47.247.240.36 ] | Payment Processed | |
|
90
|
|
DHAR
|
Nagar Praishad, Dahi
| 107460 | 1 | 200000.00 | 22/01/2020 | ABDUL SADIQUE SHEIKH
[03/03/2020 2:48:00 PM ]
[47.247.240.36 ] | Payment Processed | |
|
91
|
|
DHAR
|
Nagar Praishad, Dahi
| 104829 | 1 | 5000.00 | 22/01/2020 | ABDUL SADIQUE SHEIKH
[03/03/2020 2:46:00 PM ]
[47.247.240.36 ] | Payment Processed | |
|
92
|
|
DHAR
|
Nagar Praishad, Dahi
| 104827 | 1 | 200000.00 | 27/12/2019 | ABDIL SADIQUE SHEIKH
[02/01/2020 4:08:00 PM ]
[106.79.239.253 ] | Payment Processed | |
|
93
|
|
DHAR
|
Nagar Praishad, Dahi
| 100029 | 1 | 5000.00 | 27/12/2019 | ABDIL SADIQUE SHEIKH
[02/01/2020 3:44:00 PM ]
[157.34.101.35 ] | Payment Processed | |
