|
1
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 451405 | 1 | 200000.00 | 19/04/2024 | MAYARAM SOLANKI
[19/04/2024 3:44:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
2
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 451404 | 1 | 400000.00 | 19/04/2024 | MAYARAM SOLANKI
[19/04/2024 3:44:00 PM ]
[103.160.49.56 ] | Payment Processed | |
|
3
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 432826 | 3 | 15000.00 | 15/03/2024 | | ePO has been sent to the bank | |
|
4
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 432795 | 1 | 200000.00 | 15/03/2024 | Mayaram Solanki
[15/03/2024 4:16:00 PM ]
[49.35.150.226 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
5
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 432793 | 1 | 200000.00 | 15/03/2024 | Mayaram Solanki
[15/03/2024 4:15:00 PM ]
[49.35.150.226 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
6
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 432791 | 1 | 200000.00 | 15/03/2024 | Mayaram Solanki
[15/03/2024 4:15:00 PM ]
[49.35.150.226 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
7
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 429425 | 1 | 5000.00 | 07/03/2024 | | ePO has been sent to the bank | |
|
8
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 425000 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 423105 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 420900 | 1 | 200000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 420899 | 2 | 10000.00 | 13/02/2024 | | ePO has been sent to the bank | |
|
12
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 420880 | 1 | 400000.00 | 09/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 419969 | 2 | 10000.00 | 09/02/2024 | | ePO has been sent to the bank | |
|
14
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 411546 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 407900 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 407899 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 406432 | 1 | 200000.00 | 20/12/2023 | Kushal Singh Dodve
[20/12/2023 4:23:00 PM ]
[157.34.31.8 ] | Payment Processed | |
|
18
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 406415 | 1 | 200000.00 | 20/12/2023 | Kushal Singh Dodve
[20/12/2023 3:58:00 PM ]
[157.34.84.184 ] | Payment Processed | |
|
19
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 402646 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 397089 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 396866 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 396864 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 379221 | 1 | 200000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 371633 | 6 | 30000.00 | 31/08/2023 | Kushal Singh Dodve
[20/12/2023 3:52:00 PM ]
[157.34.84.184 ] | Payment Processed | |
|
25
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 363611 | 1 | 200000.00 | 15/06/2023 | Chandrakant
[26/06/2023 12:49:00 PM ]
[49.35.224.169 ] | Payment Processed | |
|
26
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 363610 | 1 | 200000.00 | 15/06/2023 | Chandrakant
[26/06/2023 12:49:00 PM ]
[49.35.224.169 ] | Payment Processed | |
|
27
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 360861 | 1 | 200000.00 | 07/06/2023 | Chandrakant
[26/06/2023 12:48:00 PM ]
[49.35.224.169 ] | Payment Processed | |
|
28
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 351307 | 1 | 400000.00 | 15/05/2023 | Chandrakant
[26/06/2023 12:47:00 PM ]
[49.35.224.169 ] | Payment Processed | |
|
29
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 351206 | 3 | 15000.00 | 27/12/2023 | | ePO has been sent to the bank | |
|
30
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 350817 | 1 | 200000.00 | 15/05/2023 | Chandrakant
[15/05/2023 4:53:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
31
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 346027 | 1 | 200000.00 | 02/05/2023 | Chandrakant
[15/05/2023 4:53:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
32
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 339944 | 1 | 200000.00 | 11/04/2023 | Chandrakant
[15/05/2023 4:52:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
33
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 339943 | 1 | 200000.00 | 11/04/2023 | Chandrakant
[15/05/2023 4:52:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
34
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 339941 | 1 | 200000.00 | 11/04/2023 | Chandrakant
[15/05/2023 4:51:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
35
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 336119 | 1 | 200000.00 | 24/03/2023 | Chandrakant
[26/03/2023 2:06:00 PM ]
[183.87.15.206 ] | Payment Processed | |
|
36
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 336117 | 1 | 200000.00 | 24/03/2023 | Chandrakant
[26/03/2023 2:05:00 PM ]
[183.87.15.206 ] | Payment Processed | |
|
37
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 336115 | 1 | 200000.00 | 24/03/2023 | Chandrakant
[26/03/2023 2:05:00 PM ]
[183.87.15.206 ] | Payment Processed | |
|
38
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 336113 | 1 | 200000.00 | 24/03/2023 | Chandrakant
[26/03/2023 2:04:00 PM ]
[183.87.15.206 ] | Payment Processed | |
|
39
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 325525 | 3 | 15000.00 | 09/06/2023 | Chandrakant
[26/06/2023 12:46:00 PM ]
[49.35.224.169 ] | Payment Processed | |
|
40
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 325140 | 1 | 200000.00 | 15/02/2023 | Chandrakant
[21/02/2023 4:18:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
41
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 325139 | 1 | 200000.00 | 15/02/2023 | Chandrakant
[21/02/2023 4:17:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
42
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 322727 | 1 | 200000.00 | 07/02/2023 | Chandrakant
[21/02/2023 4:15:00 PM ]
[103.160.49.80 ] | Payment Processed | |
|
43
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 290039 | 2 | 10000.00 | 01/12/2022 | Chandrakant
[15/05/2023 4:50:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
44
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 290038 | 8 | 40000.00 | 15/05/2023 | Chandrakant
[15/05/2023 4:58:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
45
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 290037 | 9 | 45000.00 | 20/12/2023 | | Payment Processed | |
|
46
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 289359 | 1 | 400000.00 | 14/10/2022 | Santosh Chouhan
[18/11/2022 3:19:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
47
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 289358 | 1 | 200000.00 | 14/10/2022 | Chandrakant
[18/07/2023 3:11:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
48
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 288493 | 1 | 200000.00 | 10/10/2022 | Chandrakant
[18/07/2023 3:12:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
49
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 285056 | 1 | 200000.00 | 11/09/2022 | Chandrakant
[18/07/2023 3:16:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
50
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 278526 | 1 | 200000.00 | 21/07/2022 | Chandrakant
[18/07/2023 3:13:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
51
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 278525 | 1 | 200000.00 | 21/07/2022 | Chandrakant
[18/07/2023 3:13:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
52
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 278524 | 1 | 200000.00 | 21/07/2022 | Chandrakant
[18/07/2023 3:14:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
53
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 276565 | 9 | 45000.00 | 15/05/2023 | Chandrakant
[15/05/2023 4:56:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
54
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 274500 | 1 | 200000.00 | 26/05/2022 | Chandrakant
[18/07/2023 3:15:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
55
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 273317 | 1 | 200000.00 | 23/05/2022 | Chandrakant
[18/07/2023 3:15:00 PM ]
[103.160.49.63 ] | Payment Processed | |
|
56
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 267475 | 1 | 200000.00 | 25/04/2022 | Santosh Chouhan
[26/04/2022 11:20:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
57
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 267474 | 1 | 400000.00 | 25/04/2022 | Santosh Chouhan
[26/04/2022 11:19:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
58
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 267473 | 1 | 400000.00 | 25/04/2022 | Santosh Chouhan
[26/04/2022 11:18:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
59
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 260121 | 1 | 200000.00 | 15/03/2022 | Santosh Chouhan
[26/04/2022 11:17:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
60
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 257917 | 6 | 30000.00 | 28/05/2022 | Santosh Chouhan
[20/07/2022 12:00:00 PM ]
[106.207.217.111 ] | Payment Processed | |
|
61
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 257916 | 1 | 200000.00 | 28/02/2022 | Santosh Chouhan
[28/02/2022 11:36:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
62
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 257915 | 1 | 200000.00 | 28/02/2022 | Santosh Chouhan
[28/02/2022 11:35:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
63
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 257914 | 1 | 200000.00 | 28/02/2022 | Santosh Chouhan
[28/02/2022 11:34:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
64
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 257869 | 2 | 10000.00 | 26/02/2022 | | Payment Processed | |
|
65
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 255858 | 1 | 200000.00 | 11/02/2022 | Santosh Chouhan
[28/02/2022 11:33:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
66
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 255684 | 1 | 200000.00 | 11/02/2022 | Santosh Chouhan
[28/02/2022 11:32:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
67
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 253352 | 1 | 200000.00 | 31/01/2022 | Santosh Chouhan
[28/02/2022 11:31:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
68
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 253348 | 1 | 200000.00 | 31/01/2022 | Santosh Chouhan
[28/02/2022 11:29:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
69
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 252152 | 1 | 200000.00 | 24/01/2022 | Santosh Chouhan
[28/02/2022 11:29:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
70
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 252136 | 1 | 200000.00 | 24/01/2022 | Santosh Chouhan
[28/02/2022 11:28:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
71
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 252133 | 1 | 200000.00 | 24/01/2022 | Santosh Chouhan
[28/02/2022 11:27:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
72
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 248461 | 1 | 200000.00 | 07/01/2022 | Santosh Chouhan
[28/02/2022 11:26:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
73
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 242559 | 8 | 40000.00 | 08/02/2022 | | Payment Processed | |
|
74
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 241533 | 1 | 200000.00 | 03/12/2021 | Santosh Chouhan
[08/02/2022 3:49:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
75
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 233311 | 1 | 200000.00 | 02/11/2021 | Santosh Chouhan
[02/11/2021 3:03:00 PM ]
[10.131.129.50 ] | Payment Processed | |
|
76
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 230339 | 2 | 10000.00 | 07/12/2021 | | Payment Processed | |
|
77
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 230335 | 1 | 200000.00 | 18/10/2021 | Santosh Chouhan
[18/10/2021 1:06:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
78
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 224378 | 1 | 400000.00 | 24/09/2021 | Santosh Chouhan
[24/09/2021 5:17:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
79
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 224377 | 1 | 200000.00 | 24/09/2021 | Santosh Chouhan
[24/09/2021 5:14:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
80
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 224376 | 1 | 200000.00 | 24/09/2021 | Santosh Chouhan
[24/09/2021 5:13:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
81
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 224375 | 1 | 200000.00 | 24/09/2021 | Santosh Chouhan
[24/09/2021 5:11:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
82
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 210511 | 1 | 400000.00 | 06/08/2021 | Santosh Chouhan
[21/05/2022 5:39:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
83
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 210510 | 1 | 200000.00 | 06/08/2021 | Santosh Chouhan
[20/07/2022 11:52:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
84
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209466 | 2 | 10000.00 | 24/09/2021 | | Payment Processed | |
|
85
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209458 | 1 | 200000.00 | 02/08/2021 | JAYPAL JAMRE
[03/08/2021 11:31:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
86
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209457 | 1 | 200000.00 | 02/08/2021 | Santosh Chouhan
[21/05/2022 5:41:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
87
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209456 | 1 | 200000.00 | 02/08/2021 | Santosh Chouhan
[20/07/2022 11:56:00 AM ]
[106.207.217.111 ] | Payment Processed | |
|
88
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209455 | 1 | 200000.00 | 02/08/2021 | Santosh Chouhan
[21/05/2022 5:37:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
89
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209454 | 1 | 200000.00 | 02/08/2021 | Santosh Chouhan
[25/05/2022 12:07:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
90
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 209453 | 1 | 200000.00 | 02/08/2021 | Santosh Chouhan
[27/05/2022 5:17:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
91
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 199922 | 8 | 40000.00 | 03/08/2021 | JAYPAL JAMRE
[03/08/2021 11:18:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
92
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 184702 | 1 | 200000.00 | 05/05/2021 | JAYPAL JAMRE
[03/08/2021 11:25:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
93
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 184697 | 1 | 200000.00 | 05/05/2021 | JAYPAL JAMRE
[03/08/2021 11:24:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
94
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 184696 | 1 | 200000.00 | 05/05/2021 | JAYPAL JAMRE
[03/08/2021 11:23:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
95
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 184694 | 1 | 200000.00 | 05/05/2021 | JAYPAL JAMRE
[03/08/2021 11:22:00 AM ]
[103.52.209.50 ] | Payment Processed | |
|
96
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 174306 | 14 | 70000.00 | 26/05/2021 | JAYPAL JAMRE
[27/05/2021 6:55:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
97
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 173834 | 1 | 200000.00 | 19/02/2021 | JAYPAL JAMRE
[19/02/2021 6:22:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
98
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 173833 | 1 | 200000.00 | 19/02/2021 | JAYPAL JAMRE
[19/02/2021 6:20:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
99
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 170550 | 1 | 200000.00 | 05/02/2021 | JAYPAL JAMRE
[15/02/2021 4:35:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
100
|
|
BARWANI
|
Nagar Praishad, Rajpur
| 170549 | 1 | 200000.00 | 05/02/2021 | JAYPAL JAMRE
[15/02/2021 4:35:00 PM ]
[103.52.209.50 ] | Payment Processed | |
|
