1
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SEHORE
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Nagar Praishad, Rehti
| 431399 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
2
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SEHORE
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Nagar Praishad, Rehti
| 427292 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
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SEHORE
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Nagar Praishad, Rehti
| 427291 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
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SEHORE
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Nagar Praishad, Rehti
| 427261 | 1 | 5000.00 | 01/03/2024 | | Payment Processed | |
5
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SEHORE
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Nagar Praishad, Rehti
| 421855 | 1 | 5000.00 | 15/02/2024 | | Payment Processed | |
6
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SEHORE
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Nagar Praishad, Rehti
| 421853 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
7
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SEHORE
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Nagar Praishad, Rehti
| 421852 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
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SEHORE
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Nagar Praishad, Rehti
| 400201 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
9
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SEHORE
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Nagar Praishad, Rehti
| 400200 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
10
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SEHORE
|
Nagar Praishad, Rehti
| 388747 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
11
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SEHORE
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Nagar Praishad, Rehti
| 386844 | 1 | 5000.00 | 17/01/2024 | PRAFULLA GATHRE [18/01/2024 12:43:00 PM ] [103.160.49.69 ] | ePO Rejected by Bank [Failed due to DSC is not registered]' | |
12
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SEHORE
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Nagar Praishad, Rehti
| 380642 | 1 | 200000.00 | 10/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
13
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SEHORE
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Nagar Praishad, Rehti
| 376365 | 1 | 200000.00 | 27/07/2023 | VAIBHAV DESHMUKH [27/07/2023 12:25:00 PM ] [103.160.49.149 ] | Payment Processed | |
14
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SEHORE
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Nagar Praishad, Rehti
| 370905 | 2 | 10000.00 | 17/07/2023 | VAIBHAV DESHMUKH [17/07/2023 3:45:00 PM ] [152.58.41.204 ] | Payment Processed | |
15
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SEHORE
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Nagar Praishad, Rehti
| 359580 | 1 | 5000.00 | 02/06/2023 | VAIBHAV DESHMUKH [02/06/2023 3:38:00 PM ] [49.35.156.116 ] | Payment Processed | |
16
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SEHORE
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Nagar Praishad, Rehti
| 359579 | 1 | 200000.00 | 02/06/2023 | VAIBHAV DESHMUKH [02/06/2023 3:39:00 PM ] [49.35.156.116 ] | Payment Processed | |
17
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SEHORE
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Nagar Praishad, Rehti
| 344737 | 1 | 200000.00 | 26/04/2023 | VAIBHAV DESHMUKH [27/04/2023 12:24:00 PM ] [164.100.212.64 ] | Payment Processed | |
18
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SEHORE
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Nagar Praishad, Rehti
| 341903 | 1 | 200000.00 | 19/04/2023 | VAIBHAV DESHMUKH [27/04/2023 12:23:00 PM ] [164.100.212.64 ] | Payment Processed | |
19
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SEHORE
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Nagar Praishad, Rehti
| 335926 | 1 | 5000.00 | 08/05/2023 | | Payment Processed | |
20
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SEHORE
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Nagar Praishad, Rehti
| 335924 | 1 | 200000.00 | 24/03/2023 | VAIBHAV DESHMUKH [27/04/2023 12:22:00 PM ] [164.100.212.64 ] | Payment Processed | |
21
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SEHORE
|
Nagar Praishad, Rehti
| 319441 | 1 | 200000.00 | 30/01/2023 | VAIBHAV DESHMUKH [27/04/2023 12:22:00 PM ] [164.100.212.64 ] | Payment Processed | |
22
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SEHORE
|
Nagar Praishad, Rehti
| 319379 | 1 | 5000.00 | 09/05/2023 | | Payment Processed | |
23
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SEHORE
|
Nagar Praishad, Rehti
| 311520 | 4 | 20000.00 | 15/09/2023 | PRAFULLA GATHRE [17/01/2024 3:15:00 PM ] [103.171.189.46 ] | ePO Rejected by Bank [Failed due to DSC is not registered]' | |
24
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SEHORE
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Nagar Praishad, Rehti
| 306382 | 1 | 5000.00 | 09/05/2023 | | Payment Processed | |
25
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SEHORE
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Nagar Praishad, Rehti
| 301324 | 1 | 5000.00 | 09/05/2023 | | Payment Processed | |
26
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SEHORE
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Nagar Praishad, Rehti
| 266817 | 1 | 5000.00 | 25/07/2022 | VAIBHAV DESHMUKH [29/07/2022 1:35:00 PM ] [49.35.255.127 ] | Payment Processed | |
27
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SEHORE
|
Nagar Praishad, Rehti
| 264767 | 1 | 5000.00 | 08/04/2022 | VAIBHAV DESHMUKH [08/04/2022 3:33:00 PM ] [103.160.49.24 ] | Payment Processed | |
28
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SEHORE
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Nagar Praishad, Rehti
| 259270 | 1 | 5000.00 | 29/03/2022 | VAIBHAV DESHMUKH [08/04/2022 3:29:00 PM ] [103.160.49.24 ] | Payment Processed | |
29
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SEHORE
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Nagar Praishad, Rehti
| 258979 | 1 | 200000.00 | 07/03/2022 | VAIBHAV DESHMUKH [08/04/2022 3:31:00 PM ] [103.160.49.24 ] | Payment Processed | |
30
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SEHORE
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Nagar Praishad, Rehti
| 255545 | 1 | 5000.00 | 14/02/2022 | VAIBHAV DESHMUKH [14/02/2022 12:27:00 PM ] [103.160.49.229 ] | Payment Processed | |
31
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SEHORE
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Nagar Praishad, Rehti
| 255544 | 1 | 200000.00 | 10/02/2022 | VAIBHAV DESHMUKH [14/02/2022 12:29:00 PM ] [103.160.49.229 ] | Payment Processed | |
32
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SEHORE
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Nagar Praishad, Rehti
| 240610 | 2 | 10000.00 | 13/01/2022 | VAIBHAV DESHMUKH [04/02/2022 11:24:00 AM ] [103.160.49.229 ] | Payment Processed | |
33
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SEHORE
|
Nagar Praishad, Rehti
| 233059 | 1 | 200000.00 | 01/11/2021 | VAIBHAV DESHMUKH [01/12/2021 11:56:00 AM ] [183.87.14.234 ] | Payment Processed | |
34
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SEHORE
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Nagar Praishad, Rehti
| 233058 | 1 | 200000.00 | 01/11/2021 | VAIBHAV DESHMUKH [01/12/2021 11:48:00 AM ] [183.87.14.234 ] | Payment Processed | |
35
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SEHORE
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Nagar Praishad, Rehti
| 233057 | 1 | 200000.00 | 01/11/2021 | VAIBHAV DESHMUKH [01/12/2021 11:40:00 AM ] [183.87.14.234 ] | Payment Processed | |
36
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SEHORE
|
Nagar Praishad, Rehti
| 233056 | 1 | 200000.00 | 01/11/2021 | VAIBHAV DESHMUKH [01/12/2021 11:39:00 AM ] [183.87.14.234 ] | Payment Processed | |
37
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SEHORE
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Nagar Praishad, Rehti
| 226707 | 1 | 400000.00 | 04/10/2021 | VAIBHAV DESHMUKH [04/10/2021 11:12:00 AM ] [49.35.161.46 ] | Payment Processed | |
38
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SEHORE
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Nagar Praishad, Rehti
| 221899 | 1 | 5000.00 | 18/11/2021 | VAIBHAV DESHMUKH [01/12/2021 11:47:00 AM ] [183.87.14.234 ] | Payment Processed | |
39
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SEHORE
|
Nagar Praishad, Rehti
| 216191 | 1 | 5000.00 | 27/08/2021 | VAIBHAV DESHMUKH [27/08/2021 10:34:00 AM ] [103.160.49.229 ] | Payment Processed | |
40
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SEHORE
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Nagar Praishad, Rehti
| 215029 | 1 | 200000.00 | 23/08/2021 | VAIBHAV DESHMUKH [27/08/2021 10:39:00 AM ] [103.160.49.229 ] | Payment Processed | |
41
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SEHORE
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Nagar Praishad, Rehti
| 196582 | 1 | 5000.00 | 02/08/2021 | JAYPAL SHAH UIKEY [02/08/2021 4:05:00 PM ] [157.34.206.152 ] | Payment Processed | |
42
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SEHORE
|
Nagar Praishad, Rehti
| 194813 | 1 | 5000.00 | 16/06/2021 | Shailendra Kumar Sinha [16/06/2021 11:52:00 AM ] [47.247.202.125 ] | Payment Processed | |
43
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SEHORE
|
Nagar Praishad, Rehti
| 193781 | 4 | 20000.00 | 04/06/2021 | Shailendra Kumar Sinha [16/06/2021 11:48:00 AM ] [47.247.202.125 ] | Payment Processed | |
44
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SEHORE
|
Nagar Praishad, Rehti
| 183151 | 1 | 5000.00 | 26/04/2021 | Shailendra Kumar Sinha [26/04/2021 11:27:00 AM ] [164.100.146.72 ] | Payment Processed | |
45
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SEHORE
|
Nagar Praishad, Rehti
| 174217 | 1 | 200000.00 | 22/02/2021 | Shailendra Kumar Sinha [22/02/2021 3:33:00 PM ] [164.100.146.72 ] | Payment Processed | |
46
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SEHORE
|
Nagar Praishad, Rehti
| 174210 | 1 | 5000.00 | 19/03/2021 | Shailendra Kumar Sinha [19/03/2021 12:14:00 PM ] [164.100.146.67 ] | Payment Processed | |
47
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SEHORE
|
Nagar Praishad, Rehti
| 172817 | 2 | 10000.00 | 15/02/2021 | Shailendra Kumar Sinha [22/02/2021 3:23:00 PM ] [164.100.146.72 ] | Payment Processed | |
48
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SEHORE
|
Nagar Praishad, Rehti
| 156702 | 1 | 5000.00 | 02/01/2021 | Pankaj Kumar Jain [02/01/2021 2:49:00 PM ] [164.100.146.67 ] | Payment Processed | |
49
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SEHORE
|
Nagar Praishad, Rehti
| 156126 | 1 | 200000.00 | 31/12/2020 | Pankaj Kumar Jain [02/01/2021 2:34:00 PM ] [164.100.146.67 ] | Payment Processed | |
50
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SEHORE
|
Nagar Praishad, Rehti
| 154414 | 1 | 400000.00 | 28/12/2020 | Pankaj Kumar Jain [02/01/2021 2:31:00 PM ] [164.100.146.67 ] | Payment Processed | |
51
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SEHORE
|
Nagar Praishad, Rehti
| 129908 | 1 | 5000.00 | 12/10/2020 | PANKAJ KUMAR JAIN [19/10/2020 2:22:00 PM ] [164.100.146.70 ] | Payment Processed | |
52
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SEHORE
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Nagar Praishad, Rehti
| 109250 | 3 | 15000.00 | 07/08/2020 | SHAKTI SHRI TOMAR [07/08/2020 12:57:00 PM ] [164.100.146.66 ] | Payment Processed | |
53
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SEHORE
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Nagar Praishad, Rehti
| 100448 | 10 | 50000.00 | 18/03/2019 | SHAKTI SHRI TOMAR [07/08/2020 12:49:00 PM ] [164.100.146.66 ] | Payment Processed | |