|
1
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 446682 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
2
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 446659 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
3
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 446657 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
4
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 446656 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
5
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 446655 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
6
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 446646 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
7
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 444290 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 436191 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
9
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 436190 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
10
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 435997 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
11
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 435383 | 1 | 200000.00 | 18/03/2024 | MAHENDRA KUMAR SHARMA
[18/03/2024 6:17:00 PM ]
[202.148.59.252 ] | Payment Processed | |
|
12
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 434667 | 1 | 200000.00 | 18/03/2024 | MAHENDRA KUMAR SHARMA
[18/03/2024 2:06:00 PM ]
[202.148.59.252 ] | Payment Processed | |
|
13
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 434636 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
14
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 433837 | 1 | 200000.00 | 16/03/2024 | MAHENDRA KUMAR SHARMA
[16/03/2024 3:44:00 PM ]
[202.148.59.55 ] | Payment Processed | |
|
15
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 433823 | 1 | 200000.00 | 16/03/2024 | MAHENDRA KUMAR SHARMA
[16/03/2024 3:43:00 PM ]
[202.148.59.55 ] | Payment Processed | |
|
16
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 433714 | 1 | 400000.00 | 16/03/2024 | | Payment Processed | |
|
17
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 433682 | 1 | 200000.00 | 16/03/2024 | MAHENDRA KUMAR SHARMA
[16/03/2024 3:40:00 PM ]
[202.148.59.55 ] | Payment Processed | |
|
18
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 428013 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 421448 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 421447 | 1 | 400000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 421446 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 421445 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 421444 | 1 | 200000.00 | 10/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 421438 | 7 | 35000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 415713 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 413737 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 411359 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 410730 | 2 | 10000.00 | 11/01/2024 | MAHENDRA KUMAR SHARMA
[11/01/2024 4:21:00 PM ]
[202.43.120.46 ] | Payment Processed | |
|
29
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 396884 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 385545 | 1 | 200000.00 | 28/08/2023 | MILAN PATEL
[28/08/2023 6:17:00 PM ]
[202.43.120.105 ] | Payment Processed | |
|
31
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 377500 | 4 | 20000.00 | 03/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
32
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 369319 | 1 | 400000.00 | 11/07/2023 | MILAN PATEL
[03/08/2023 6:23:00 PM ]
[202.43.120.137 ] | Payment Processed | |
|
33
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 369318 | 1 | 400000.00 | 11/07/2023 | MILAN PATEL
[03/08/2023 6:22:00 PM ]
[202.43.120.137 ] | Payment Processed | |
|
34
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 369315 | 1 | 400000.00 | 11/07/2023 | MILAN PATEL
[03/08/2023 6:21:00 PM ]
[202.43.120.137 ] | Payment Processed | |
|
35
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 369314 | 1 | 200000.00 | 11/07/2023 | MILAN PATEL
[03/08/2023 6:19:00 PM ]
[202.43.120.137 ] | Payment Processed | |
|
36
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 368760 | 1 | 200000.00 | 08/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 367417 | 8 | 40000.00 | 10/02/2024 | | Payment Processed | |
|
38
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 346246 | 1 | 200000.00 | 02/05/2023 | Arvind Kumar Gupta
[02/05/2023 4:56:00 PM ]
[117.196.181.199 ] | Payment Processed | |
|
39
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 323763 | 1 | 400000.00 | 10/02/2023 | Arvind Kumar Gupta
[10/02/2023 2:22:00 PM ]
[117.196.178.95 ] | Payment Processed | |
|
40
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 323756 | 1 | 400000.00 | 10/02/2023 | Arvind Kumar Gupta
[10/02/2023 2:14:00 PM ]
[117.196.178.95 ] | Payment Processed | |
|
41
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 315312 | 1 | 200000.00 | 19/01/2023 | Arvind Kumar Gupta
[20/01/2023 7:59:00 PM ]
[106.207.245.44 ] | Payment Processed | |
|
42
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 306652 | 1 | 200000.00 | 27/12/2022 | Arvind Kumar Gupta
[30/12/2022 5:46:00 PM ]
[157.34.216.37 ] | Payment Processed | |
|
43
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 299848 | 7 | 35000.00 | 24/01/2023 | Arvind Kumar Gupta
[24/01/2023 2:35:00 PM ]
[106.208.168.152 ] | Payment Processed | |
|
44
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 297701 | 5 | 25000.00 | 02/06/2023 | MILAN PATEL
[03/08/2023 6:52:00 PM ]
[202.43.120.137 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
45
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 297515 | 1 | 200000.00 | 22/11/2022 | Arvind Kumar Gupta
[22/11/2022 5:34:00 PM ]
[117.196.180.185 ] | Payment Processed | |
|
46
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 291366 | 1 | 200000.00 | 25/10/2022 | Arvind Kumar Gupta
[25/10/2022 2:32:00 PM ]
[110.227.63.36 ] | Payment Processed | |
|
47
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 286877 | 5 | 25000.00 | 10/02/2023 | | Payment Processed | |
|
48
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 285058 | 1 | 200000.00 | 11/09/2022 | Arvind Kumar Gupta
[25/10/2022 12:49:00 PM ]
[110.227.51.42 ] | Payment Processed | |
|
49
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 278033 | 1 | 200000.00 | 11/07/2022 | Arvind Kumar Gupta
[25/10/2022 12:45:00 PM ]
[110.227.51.42 ] | Payment Processed | |
|
50
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 274318 | 2 | 10000.00 | 28/07/2022 | | Payment Processed | |
|
51
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 274317 | 1 | 200000.00 | 25/05/2022 | MILAN PATEL
[25/05/2022 3:57:00 PM ]
[117.196.178.186 ] | Payment Processed | |
|
52
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 274231 | 1 | 200000.00 | 25/05/2022 | | Payment Processed | |
|
53
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 274229 | 1 | 200000.00 | 25/05/2022 | MILAN PATEL
[25/05/2022 2:59:00 PM ]
[117.196.178.186 ] | Payment Processed | |
|
54
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 274226 | 1 | 200000.00 | 25/05/2022 | | Payment Processed | |
|
55
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272564 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:30:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
56
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272561 | 2 | 10000.00 | 19/05/2022 | | Payment Processed | |
|
57
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272540 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:08:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
58
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272538 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:07:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
59
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272535 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:06:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
60
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272533 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:05:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
61
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272531 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:04:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
62
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272528 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:02:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
63
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272525 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 6:00:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
64
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272524 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 5:57:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
65
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272521 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 5:55:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
66
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 272520 | 1 | 200000.00 | 19/05/2022 | MILAN PATEL
[19/05/2022 5:54:00 PM ]
[117.196.187.74 ] | Payment Processed | |
|
67
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 264448 | 1 | 200000.00 | 06/04/2022 | MILAN PATEL
[08/04/2022 2:40:00 PM ]
[110.227.51.64 ] | Payment Processed | |
|
68
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 264446 | 1 | 200000.00 | 06/04/2022 | MILAN PATEL
[08/04/2022 2:39:00 PM ]
[110.227.51.64 ] | Payment Processed | |
|
69
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 263849 | 1 | 200000.00 | 04/04/2022 | MILAN PATEL
[08/04/2022 2:36:00 PM ]
[110.227.51.64 ] | Payment Processed | |
|
70
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 263816 | 1 | 200000.00 | 04/04/2022 | MILAN PATEL
[08/04/2022 2:35:00 PM ]
[110.227.51.64 ] | Payment Processed | |
|
71
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 260854 | 2 | 10000.00 | 17/03/2022 | | Payment Processed | |
|
72
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 257960 | 1 | 200000.00 | 28/02/2022 | MILAN PATEL
[28/02/2022 2:47:00 PM ]
[117.196.183.183 ] | Payment Processed | |
|
73
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 257957 | 1 | 200000.00 | 28/02/2022 | MILAN PATEL
[28/02/2022 2:46:00 PM ]
[117.196.183.183 ] | Payment Processed | |
|
74
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 249099 | 5 | 25000.00 | 28/02/2022 | MILAN PATEL
[28/02/2022 2:41:00 PM ]
[117.196.183.183 ] | Payment Processed | |
|
75
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 237952 | 1 | 200000.00 | 18/11/2021 | Milan Patel
[18/11/2021 4:53:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
76
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 237886 | 1 | 200000.00 | 18/11/2021 | Milan Patel
[18/11/2021 4:52:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
77
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 226506 | 1 | 200000.00 | 01/10/2021 | Milan Patel
[04/10/2021 5:21:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
78
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 222043 | 1 | 200000.00 | 14/09/2021 | Milan Patel
[14/09/2021 4:59:00 PM ]
[106.207.240.186 ] | Payment Processed | |
|
79
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 221098 | 1 | 200000.00 | 09/09/2021 | Milan Patel
[09/09/2021 5:47:00 PM ]
[61.1.41.58 ] | Payment Processed | |
|
80
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 221097 | 1 | 200000.00 | 09/09/2021 | Milan Patel
[09/09/2021 5:46:00 PM ]
[61.1.41.58 ] | Payment Processed | |
|
81
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 221095 | 1 | 200000.00 | 09/09/2021 | Milan Patel
[09/09/2021 5:45:00 PM ]
[61.1.41.58 ] | Payment Processed | |
|
82
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 218875 | 5 | 25000.00 | 24/12/2021 | | Payment Processed | |
|
83
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 213026 | 1 | 200000.00 | 13/08/2021 | Milan Patel
[13/08/2021 12:44:00 PM ]
[103.160.49.223 ] | Payment Processed | |
|
84
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 213023 | 1 | 200000.00 | 13/08/2021 | Milan Patel
[13/08/2021 12:43:00 PM ]
[103.160.49.223 ] | Payment Processed | |
|
85
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 213017 | 1 | 200000.00 | 13/08/2021 | Milan Patel
[13/08/2021 12:42:00 PM ]
[103.160.49.223 ] | Payment Processed | |
|
86
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 209707 | 8 | 40000.00 | 03/09/2021 | Milan Patel
[03/09/2021 3:08:00 PM ]
[117.199.22.118 ] | Payment Processed | |
|
87
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 206135 | 3 | 15000.00 | 26/07/2021 | Milan Patel
[03/09/2021 2:45:00 PM ]
[117.199.22.118 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 206117 | 3 | 15000.00 | 16/07/2021 | Milan Patel
[16/07/2021 5:14:00 PM ]
[117.199.16.48 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 189195 | 4 | 20000.00 | 22/05/2021 | Milan Patel
[24/05/2021 2:10:00 PM ]
[117.196.176.47 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184957 | 1 | 200000.00 | 07/05/2021 | Milan Patel
[13/05/2021 12:36:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
91
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184955 | 7 | 35000.00 | 13/05/2021 | | Payment Processed | |
|
92
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184953 | 1 | 200000.00 | 07/05/2021 | Milan Patel
[13/05/2021 12:57:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
93
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184952 | 1 | 200000.00 | 07/05/2021 | Milan Patel
[13/05/2021 12:55:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
94
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184951 | 1 | 200000.00 | 07/05/2021 | Milan Patel
[13/05/2021 12:54:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
95
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184321 | 1 | 200000.00 | 03/05/2021 | Milan Patel
[13/05/2021 12:48:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
96
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184320 | 1 | 200000.00 | 03/05/2021 | Milan Patel
[13/05/2021 12:47:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
97
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 184319 | 1 | 200000.00 | 03/05/2021 | Milan Patel
[13/05/2021 12:45:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
98
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 183357 | 1 | 200000.00 | 20/04/2021 | Milan Patel
[13/05/2021 12:33:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
99
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 183356 | 1 | 200000.00 | 20/04/2021 | Milan Patel
[13/05/2021 12:30:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
100
|
|
KHANDWA
|
Nagar Praishad, Chhanera
| 179402 | 1 | 200000.00 | 18/03/2021 | Milan Patel
[13/05/2021 12:28:00 PM ]
[117.196.179.112 ] | Payment Processed | |
|
