|
1
|
|
BETUL
|
Nagar Praishad, Athner
| 449580 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
BETUL
|
Nagar Praishad, Athner
| 449577 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
BETUL
|
Nagar Praishad, Athner
| 449576 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
BETUL
|
Nagar Praishad, Athner
| 445702 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
BETUL
|
Nagar Praishad, Athner
| 429289 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
BETUL
|
Nagar Praishad, Athner
| 429286 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BETUL
|
Nagar Praishad, Athner
| 427478 | 16 | 80000.00 | 07/03/2024 | | ePO has been sent to the bank | |
|
8
|
|
BETUL
|
Nagar Praishad, Athner
| 417008 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BETUL
|
Nagar Praishad, Athner
| 415839 | 1 | 400000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BETUL
|
Nagar Praishad, Athner
| 415837 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BETUL
|
Nagar Praishad, Athner
| 415835 | 1 | 400000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BETUL
|
Nagar Praishad, Athner
| 415832 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
BETUL
|
Nagar Praishad, Athner
| 407785 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
BETUL
|
Nagar Praishad, Athner
| 405432 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BETUL
|
Nagar Praishad, Athner
| 405430 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BETUL
|
Nagar Praishad, Athner
| 405428 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
BETUL
|
Nagar Praishad, Athner
| 397238 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
BETUL
|
Nagar Praishad, Athner
| 388176 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BETUL
|
Nagar Praishad, Athner
| 388175 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
BETUL
|
Nagar Praishad, Athner
| 388174 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
BETUL
|
Nagar Praishad, Athner
| 388173 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
BETUL
|
Nagar Praishad, Athner
| 387037 | 1 | 400000.00 | 04/09/2023 | Dinesh Kumar Tiwari
[04/09/2023 5:31:00 PM ]
[106.207.252.132 ] | Payment Processed | |
|
23
|
|
BETUL
|
Nagar Praishad, Athner
| 374779 | 1 | 200000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
BETUL
|
Nagar Praishad, Athner
| 374670 | 1 | 200000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
BETUL
|
Nagar Praishad, Athner
| 374095 | 2 | 10000.00 | 24/07/2023 | Dinesh Kumar Tiwari
[24/07/2023 3:18:00 PM ]
[49.35.238.58 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
26
|
|
BETUL
|
Nagar Praishad, Athner
| 368531 | 10 | 50000.00 | 18/12/2023 | | Payment Processed | |
|
27
|
|
BETUL
|
Nagar Praishad, Athner
| 364735 | 3 | 15000.00 | 20/06/2023 | | Payment Processed | |
|
28
|
|
BETUL
|
Nagar Praishad, Athner
| 364542 | 1 | 200000.00 | 19/06/2023 | Dinesh Kumar Tiwari
[20/06/2023 11:33:00 AM ]
[27.62.243.6 ] | Payment Processed | |
|
29
|
|
BETUL
|
Nagar Praishad, Athner
| 364540 | 1 | 200000.00 | 19/06/2023 | Dinesh Kumar Tiwari
[20/06/2023 11:32:00 AM ]
[27.62.243.6 ] | Payment Processed | |
|
30
|
|
BETUL
|
Nagar Praishad, Athner
| 363054 | 1 | 200000.00 | 14/06/2023 | Dinesh Kumar Tiwari
[14/06/2023 11:45:00 AM ]
[27.56.217.67 ] | Payment Processed | |
|
31
|
|
BETUL
|
Nagar Praishad, Athner
| 363052 | 1 | 400000.00 | 14/06/2023 | Dinesh Kumar Tiwari
[14/06/2023 11:44:00 AM ]
[27.56.217.67 ] | Payment Processed | |
|
32
|
|
BETUL
|
Nagar Praishad, Athner
| 357750 | 1 | 400000.00 | 29/05/2023 | Dinesh Kumar Tiwari
[14/06/2023 11:40:00 AM ]
[27.56.217.67 ] | Payment Processed | |
|
33
|
|
BETUL
|
Nagar Praishad, Athner
| 356938 | 8 | 40000.00 | 14/06/2023 | | Payment Processed | |
|
34
|
|
BETUL
|
Nagar Praishad, Athner
| 346927 | 6 | 30000.00 | 08/09/2023 | Dinesh Kumar Tiwari
[08/09/2023 1:51:00 PM ]
[110.227.59.126 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
35
|
|
BETUL
|
Nagar Praishad, Athner
| 309333 | 1 | 200000.00 | 04/01/2023 | Dinesh Kumar Tiwari
[10/01/2023 3:19:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
36
|
|
BETUL
|
Nagar Praishad, Athner
| 309330 | 1 | 200000.00 | 04/01/2023 | Dinesh Kumar Tiwari
[10/01/2023 3:18:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
37
|
|
BETUL
|
Nagar Praishad, Athner
| 302971 | 5 | 25000.00 | 16/12/2022 | | Payment Processed | |
|
38
|
|
BETUL
|
Nagar Praishad, Athner
| 287950 | 1 | 400000.00 | 03/10/2022 | Dinesh Kumar Tiwari
[14/11/2022 4:09:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
39
|
|
BETUL
|
Nagar Praishad, Athner
| 287949 | 1 | 200000.00 | 03/10/2022 | Dinesh Kumar Tiwari
[14/11/2022 4:08:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
40
|
|
BETUL
|
Nagar Praishad, Athner
| 281226 | 12 | 60000.00 | 16/12/2022 | | Payment Processed | |
|
41
|
|
BETUL
|
Nagar Praishad, Athner
| 279852 | 2 | 10000.00 | 20/01/2023 | | Payment Processed | |
|
42
|
|
BETUL
|
Nagar Praishad, Athner
| 270675 | 1 | 200000.00 | 12/05/2022 | NITIN KUMAR BIJWE
[12/05/2022 12:04:00 PM ]
[27.56.240.166 ] | Payment Processed | |
|
43
|
|
BETUL
|
Nagar Praishad, Athner
| 266101 | 2 | 10000.00 | 14/06/2023 | | Payment Processed | |
|
44
|
|
BETUL
|
Nagar Praishad, Athner
| 266099 | 1 | 400000.00 | 19/04/2022 | NITIN KUMAR BIJWE
[12/05/2022 12:02:00 PM ]
[27.56.240.166 ] | Payment Processed | |
|
45
|
|
BETUL
|
Nagar Praishad, Athner
| 266097 | 1 | 200000.00 | 19/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:45:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
46
|
|
BETUL
|
Nagar Praishad, Athner
| 266096 | 1 | 200000.00 | 19/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:43:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
47
|
|
BETUL
|
Nagar Praishad, Athner
| 266095 | 1 | 200000.00 | 19/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:42:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
48
|
|
BETUL
|
Nagar Praishad, Athner
| 266094 | 1 | 400000.00 | 19/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:41:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
49
|
|
BETUL
|
Nagar Praishad, Athner
| 266093 | 1 | 200000.00 | 19/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:39:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
50
|
|
BETUL
|
Nagar Praishad, Athner
| 264051 | 9 | 45000.00 | 05/04/2022 | NITIN KUMAR BIJWE
[05/04/2022 3:30:00 PM ]
[103.160.49.26 ] | Payment Processed | |
|
51
|
|
BETUL
|
Nagar Praishad, Athner
| 264038 | 1 | 200000.00 | 05/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:38:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
52
|
|
BETUL
|
Nagar Praishad, Athner
| 264036 | 1 | 200000.00 | 05/04/2022 | NITIN KUMAR BIJWE
[19/04/2022 11:35:00 AM ]
[103.160.49.26 ] | Payment Processed | |
|
53
|
|
BETUL
|
Nagar Praishad, Athner
| 247185 | 11 | 55000.00 | 03/01/2022 | Dinesh Kumar Tiwari
[03/01/2022 6:07:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
54
|
|
BETUL
|
Nagar Praishad, Athner
| 245430 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 6:02:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
55
|
|
BETUL
|
Nagar Praishad, Athner
| 245428 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 6:01:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
56
|
|
BETUL
|
Nagar Praishad, Athner
| 245426 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 6:00:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
57
|
|
BETUL
|
Nagar Praishad, Athner
| 245425 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 5:59:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
58
|
|
BETUL
|
Nagar Praishad, Athner
| 245424 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 5:58:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
59
|
|
BETUL
|
Nagar Praishad, Athner
| 245423 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 5:57:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
60
|
|
BETUL
|
Nagar Praishad, Athner
| 245422 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 5:56:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
61
|
|
BETUL
|
Nagar Praishad, Athner
| 245421 | 1 | 200000.00 | 24/12/2021 | Dinesh Kumar Tiwari
[03/01/2022 5:54:00 PM ]
[103.160.49.226 ] | Payment Processed | |
|
62
|
|
BETUL
|
Nagar Praishad, Athner
| 229404 | 1 | 200000.00 | 12/10/2021 | Sudhakar Kubde
[12/10/2021 12:04:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
63
|
|
BETUL
|
Nagar Praishad, Athner
| 229403 | 1 | 200000.00 | 12/10/2021 | Sudhakar Kubde
[12/10/2021 12:03:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
64
|
|
BETUL
|
Nagar Praishad, Athner
| 229402 | 1 | 200000.00 | 12/10/2021 | Sudhakar Kubde
[12/10/2021 12:02:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
65
|
|
BETUL
|
Nagar Praishad, Athner
| 225649 | 8 | 40000.00 | 29/09/2021 | Sudhakar Kubde
[04/10/2021 5:23:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
66
|
|
BETUL
|
Nagar Praishad, Athner
| 212582 | 4 | 20000.00 | 18/08/2021 | Sudhakar Kubde
[18/08/2021 4:16:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
67
|
|
BETUL
|
Nagar Praishad, Athner
| 207824 | 1 | 200000.00 | 20/07/2021 | Sudhakar Kubde
[29/07/2021 5:46:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
68
|
|
BETUL
|
Nagar Praishad, Athner
| 207823 | 1 | 200000.00 | 20/07/2021 | Sudhakar Kubde
[29/07/2021 5:45:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
69
|
|
BETUL
|
Nagar Praishad, Athner
| 207822 | 1 | 200000.00 | 20/07/2021 | Sudhakar Kubde
[29/07/2021 5:43:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
70
|
|
BETUL
|
Nagar Praishad, Athner
| 207821 | 1 | 200000.00 | 20/07/2021 | Sudhakar Kubde
[29/07/2021 5:41:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
71
|
|
BETUL
|
Nagar Praishad, Athner
| 207819 | 1 | 200000.00 | 20/07/2021 | Sudhakar Kubde
[29/07/2021 5:40:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
72
|
|
BETUL
|
Nagar Praishad, Athner
| 203337 | 1 | 200000.00 | 09/07/2021 | Sudhakar Kubde
[09/07/2021 5:23:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
73
|
|
BETUL
|
Nagar Praishad, Athner
| 202548 | 12 | 60000.00 | 07/07/2021 | Sudhakar Kubde
[07/07/2021 5:23:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
74
|
|
BETUL
|
Nagar Praishad, Athner
| 193785 | 1 | 200000.00 | 04/06/2021 | Sudhakar Kubde
[04/06/2021 1:27:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
75
|
|
BETUL
|
Nagar Praishad, Athner
| 193784 | 1 | 200000.00 | 04/06/2021 | Sudhakar Kubde
[04/06/2021 1:24:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
76
|
|
BETUL
|
Nagar Praishad, Athner
| 193783 | 1 | 200000.00 | 04/06/2021 | Sudhakar Kubde
[04/06/2021 1:22:00 PM ]
[27.62.211.30 ] | Payment Processed | |
|
77
|
|
BETUL
|
Nagar Praishad, Athner
| 193782 | 1 | 200000.00 | 04/06/2021 | Sudhakar Kubde
[04/06/2021 1:16:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
78
|
|
BETUL
|
Nagar Praishad, Athner
| 193780 | 1 | 200000.00 | 04/06/2021 | Sudhakar Kubde
[04/06/2021 1:13:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
79
|
|
BETUL
|
Nagar Praishad, Athner
| 186472 | 1 | 200000.00 | 13/05/2021 | Dinesh Kumar Tiwari
[01/03/2023 5:08:00 PM ]
[110.227.50.237 ] | Payment Processed | |
|
80
|
|
BETUL
|
Nagar Praishad, Athner
| 183731 | 7 | 35000.00 | 18/05/2021 | Sudhakar Kubde
[18/05/2021 3:00:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
81
|
|
BETUL
|
Nagar Praishad, Athner
| 183724 | 1 | 200000.00 | 27/04/2021 | Sudhakar Kubde
[27/04/2021 12:07:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
82
|
|
BETUL
|
Nagar Praishad, Athner
| 180565 | 1 | 200000.00 | 26/03/2021 | Sudhakar Kubde
[01/04/2021 1:16:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
83
|
|
BETUL
|
Nagar Praishad, Athner
| 180423 | 5 | 25000.00 | 25/03/2021 | Sudhakar Kubde
[26/03/2021 2:23:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
84
|
|
BETUL
|
Nagar Praishad, Athner
| 179941 | 1 | 200000.00 | 23/03/2021 | Sudhakar Kubde
[01/04/2021 1:11:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
85
|
|
BETUL
|
Nagar Praishad, Athner
| 179940 | 1 | 200000.00 | 23/03/2021 | Sudhakar Kubde
[26/03/2021 2:36:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
86
|
|
BETUL
|
Nagar Praishad, Athner
| 160927 | 4 | 20000.00 | 13/01/2021 | SUDHAKAR KUBDE
[13/01/2021 4:27:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
87
|
|
BETUL
|
Nagar Praishad, Athner
| 151638 | 6 | 30000.00 | 21/12/2020 | SUDHAKAR KUBDE
[21/12/2020 1:41:00 PM ]
[103.160.49.81 ] | Payment Processed | |
|
88
|
|
BETUL
|
Nagar Praishad, Athner
| 132832 | 11 | 55000.00 | 21/10/2020 | SUDHAKAR KUBDE
[21/10/2020 12:14:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
89
|
|
BETUL
|
Nagar Praishad, Athner
| 129735 | 4 | 20000.00 | 06/08/2020 | SUDHAKAR KUBDE
[21/10/2020 12:08:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
90
|
|
BETUL
|
Nagar Praishad, Athner
| 129528 | 1 | 400000.00 | 06/08/2020 | SUDHAKAR KUBDE
[21/10/2020 12:21:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
91
|
|
BETUL
|
Nagar Praishad, Athner
| 129231 | 1 | 200000.00 | 05/08/2020 | SUDHAKAR KUBDE
[21/10/2020 12:20:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
92
|
|
BETUL
|
Nagar Praishad, Athner
| 129229 | 1 | 200000.00 | 05/08/2020 | SUDHAKAR KUBDE
[21/10/2020 12:18:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
93
|
|
BETUL
|
Nagar Praishad, Athner
| 129227 | 1 | 200000.00 | 05/08/2020 | SUDHAKAR KUBDE
[21/10/2020 12:16:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
94
|
|
BETUL
|
Nagar Praishad, Athner
| 123099 | 8 | 40000.00 | 04/07/2020 | Sheikh Akhtar
[04/07/2020 3:38:00 PM ]
[152.57.10.91 ] | Payment Processed | |
|
95
|
|
BETUL
|
Nagar Praishad, Athner
| 120776 | 1 | 200000.00 | 05/06/2020 | Sheikh Akhtar
[08/07/2020 5:46:00 PM ]
[47.247.70.179 ] | Payment Processed | |
|
96
|
|
BETUL
|
Nagar Praishad, Athner
| 120771 | 1 | 200000.00 | 05/06/2020 | Sheikh Akhtar
[08/07/2020 5:46:00 PM ]
[47.247.70.179 ] | Payment Processed | |
|
97
|
|
BETUL
|
Nagar Praishad, Athner
| 117997 | 1 | 400000.00 | 11/05/2020 | Sheikh Akhtar
[08/07/2020 5:38:00 PM ]
[47.247.161.115 ] | Payment Processed | |
|
98
|
|
BETUL
|
Nagar Praishad, Athner
| 115886 | 2 | 10000.00 | 27/04/2020 | Sheikh Akhtar
[27/04/2020 12:44:00 PM ]
[47.247.179.120 ] | Payment Processed | |
|
99
|
|
BETUL
|
Nagar Praishad, Athner
| 111143 | 1 | 400000.00 | 26/02/2020 | Sheikh Akhtar
[27/04/2020 12:40:00 PM ]
[47.247.179.120 ] | Payment Processed | |
|
100
|
|
BETUL
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Nagar Praishad, Athner
| 111142 | 1 | 400000.00 | 26/02/2020 | Sheikh Akhtar
[27/04/2020 12:38:00 PM ]
[47.247.179.120 ] | Payment Processed | |
|
