|
1
|
|
BETUL
|
Nagar Palika, Amla
| 434686 | 1 | 200000.00 | 18/03/2024 | ASHOK VARMA
[18/03/2024 2:17:00 PM ]
[103.199.189.6 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
2
|
|
BETUL
|
Nagar Palika, Amla
| 434683 | 1 | 200000.00 | 18/03/2024 | ASHOK VARMA
[18/03/2024 2:16:00 PM ]
[103.199.189.6 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
3
|
|
BETUL
|
Nagar Palika, Amla
| 417659 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
BETUL
|
Nagar Palika, Amla
| 417658 | 1 | 200000.00 | 01/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
BETUL
|
Nagar Palika, Amla
| 417657 | 1 | 400000.00 | 01/02/2024 | NEERAJ SHRIVASTAVA
[01/02/2024 12:46:00 PM ]
[103.199.189.224 ] | | |
|
6
|
|
BETUL
|
Nagar Palika, Amla
| 402000 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BETUL
|
Nagar Palika, Amla
| 401999 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
BETUL
|
Nagar Palika, Amla
| 401998 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
BETUL
|
Nagar Palika, Amla
| 401473 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BETUL
|
Nagar Palika, Amla
| 400819 | 5 | 25000.00 | 15/12/2023 | NEERAJ SHRIVASTAVA
[15/12/2023 1:19:00 PM ]
[103.199.189.60 ] | Payment Processed | |
|
11
|
|
BETUL
|
Nagar Palika, Amla
| 389583 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BETUL
|
Nagar Palika, Amla
| 389577 | 1 | 200000.00 | 13/09/2023 | | | |
|
13
|
|
BETUL
|
Nagar Palika, Amla
| 389576 | 1 | 200000.00 | 13/09/2023 | | | |
|
14
|
|
BETUL
|
Nagar Palika, Amla
| 389572 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
BETUL
|
Nagar Palika, Amla
| 389570 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
BETUL
|
Nagar Palika, Amla
| 389569 | 1 | 200000.00 | 13/09/2023 | | | |
|
17
|
|
BETUL
|
Nagar Palika, Amla
| 383544 | 1 | 400000.00 | 22/08/2023 | NEERAJ SHRIVASTAVA
[01/09/2023 4:44:00 PM ]
[202.43.120.88 ] | | |
|
18
|
|
BETUL
|
Nagar Palika, Amla
| 364560 | 1 | 200000.00 | 19/06/2023 | Neeraj Shrivastava
[19/06/2023 5:53:00 PM ]
[202.148.59.71 ] | Payment Processed | |
|
19
|
|
BETUL
|
Nagar Palika, Amla
| 360316 | 1 | 200000.00 | 05/06/2023 | NEERAJ SHRIVASTAVA
[24/11/2023 3:15:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
20
|
|
BETUL
|
Nagar Palika, Amla
| 359576 | 1 | 200000.00 | 02/06/2023 | Neeraj Shrivastava
[24/11/2023 3:17:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
21
|
|
BETUL
|
Nagar Palika, Amla
| 322563 | 1 | 400000.00 | 06/02/2023 | Neeraj Shrivastava
[24/11/2023 3:19:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
22
|
|
BETUL
|
Nagar Palika, Amla
| 322561 | 1 | 200000.00 | 06/02/2023 | Neeraj Shrivastava
[24/11/2023 3:20:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
23
|
|
BETUL
|
Nagar Palika, Amla
| 313943 | 1 | 200000.00 | 15/01/2023 | Neeraj Shrivastava
[24/11/2023 3:21:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
24
|
|
BETUL
|
Nagar Palika, Amla
| 309401 | 1 | 200000.00 | 04/01/2023 | Neeraj Shrivastava
[24/11/2023 3:22:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
25
|
|
BETUL
|
Nagar Palika, Amla
| 309399 | 1 | 200000.00 | 04/01/2023 | NEERAJ SHRIVASTAVA
[24/11/2023 3:23:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
26
|
|
BETUL
|
Nagar Palika, Amla
| 309398 | 1 | 200000.00 | 04/01/2023 | NEERAJ SHRIVASTAVA
[24/11/2023 3:24:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
27
|
|
BETUL
|
Nagar Palika, Amla
| 309397 | 1 | 200000.00 | 04/01/2023 | NEERAJ SHRIVASTAVA
[24/11/2023 3:25:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
28
|
|
BETUL
|
Nagar Palika, Amla
| 309396 | 1 | 200000.00 | 04/01/2023 | Neeraj Shrivastava
[24/11/2023 3:27:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
29
|
|
BETUL
|
Nagar Palika, Amla
| 309395 | 1 | 200000.00 | 04/01/2023 | Neeraj Shrivastava
[24/11/2023 3:28:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
30
|
|
BETUL
|
Nagar Palika, Amla
| 291530 | 1 | 200000.00 | 26/10/2022 | Neeraj Shrivastava
[24/11/2023 3:29:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
31
|
|
BETUL
|
Nagar Palika, Amla
| 291529 | 1 | 200000.00 | 26/10/2022 | Neeraj Shrivastava
[24/11/2023 3:30:00 PM ]
[103.199.189.57 ] | ePO signed successfully & under Processing | |
|
32
|
|
BETUL
|
Nagar Palika, Amla
| 276396 | 22 | 110000.00 | 26/06/2023 | Neeraj Shrivastava
[26/06/2023 6:21:00 PM ]
[202.43.120.16 ] | Payment Processed | |
|
33
|
|
BETUL
|
Nagar Palika, Amla
| 265601 | 1 | 200000.00 | 13/04/2022 | Neeraj Shrivastava
[15/04/2022 4:28:00 PM ]
[103.199.189.199 ] | Payment Processed | |
|
34
|
|
BETUL
|
Nagar Palika, Amla
| 243695 | 1 | 200000.00 | 13/12/2021 | Neeraj Shrivastava
[15/04/2022 4:26:00 PM ]
[103.199.189.199 ] | Payment Processed | |
|
35
|
|
BETUL
|
Nagar Palika, Amla
| 243690 | 1 | 200000.00 | 13/12/2021 | Neeraj Shrivastava
[15/04/2022 4:23:00 PM ]
[103.199.189.199 ] | Payment Processed | |
|
36
|
|
BETUL
|
Nagar Palika, Amla
| 243688 | 1 | 200000.00 | 13/12/2021 | Neeraj Shrivastava
[15/04/2022 4:22:00 PM ]
[103.199.189.199 ] | Payment Processed | |
|
37
|
|
BETUL
|
Nagar Palika, Amla
| 243684 | 1 | 200000.00 | 13/12/2021 | | Payment Processed | |
|
38
|
|
BETUL
|
Nagar Palika, Amla
| 243681 | 1 | 200000.00 | 13/12/2021 | Neeraj Shrivastava
[15/04/2022 4:20:00 PM ]
[103.199.189.199 ] | Payment Processed | |
|
39
|
|
BETUL
|
Nagar Palika, Amla
| 227150 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
40
|
|
BETUL
|
Nagar Palika, Amla
| 227149 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
41
|
|
BETUL
|
Nagar Palika, Amla
| 227147 | 1 | 200000.00 | 05/10/2021 | | Payment Processed | |
|
42
|
|
BETUL
|
Nagar Palika, Amla
| 223524 | 1 | 200000.00 | 22/09/2021 | Neeraj Shrivastava
[22/09/2021 5:08:00 PM ]
[103.247.4.93 ] | Payment Processed | |
|
43
|
|
BETUL
|
Nagar Palika, Amla
| 223523 | 1 | 200000.00 | 22/09/2021 | | Payment Processed | |
|
44
|
|
BETUL
|
Nagar Palika, Amla
| 208380 | 1 | 200000.00 | 26/07/2021 | Neeraj Shrivastava
[26/07/2021 1:23:00 PM ]
[103.247.4.44 ] | Payment Processed | |
|
45
|
|
BETUL
|
Nagar Palika, Amla
| 208379 | 1 | 200000.00 | 26/07/2021 | | Payment Processed | |
|
46
|
|
BETUL
|
Nagar Palika, Amla
| 208378 | 1 | 200000.00 | 26/07/2021 | Neeraj Shrivastava
[26/07/2021 1:21:00 PM ]
[103.247.4.44 ] | Payment Processed | |
|
47
|
|
BETUL
|
Nagar Palika, Amla
| 208375 | 1 | 200000.00 | 26/07/2021 | | Payment Processed | |
|
48
|
|
BETUL
|
Nagar Palika, Amla
| 208373 | 1 | 200000.00 | 26/07/2021 | | Payment Processed | |
|
49
|
|
BETUL
|
Nagar Palika, Amla
| 208371 | 1 | 200000.00 | 26/07/2021 | | Payment Processed | |
|
50
|
|
BETUL
|
Nagar Palika, Amla
| 202744 | 1 | 200000.00 | 08/07/2021 | | Payment Processed | |
|
51
|
|
BETUL
|
Nagar Palika, Amla
| 202741 | 1 | 200000.00 | 08/07/2021 | | Payment Processed | |
|
52
|
|
BETUL
|
Nagar Palika, Amla
| 202738 | 1 | 200000.00 | 08/07/2021 | Neeraj Shrivastava
[08/07/2021 3:33:00 PM ]
[103.247.4.217 ] | Payment Processed | |
|
53
|
|
BETUL
|
Nagar Palika, Amla
| 202736 | 1 | 200000.00 | 08/07/2021 | | Payment Processed | |
|
54
|
|
BETUL
|
Nagar Palika, Amla
| 195458 | 1 | 200000.00 | 11/06/2021 | | Payment Processed | |
|
55
|
|
BETUL
|
Nagar Palika, Amla
| 193970 | 1 | 200000.00 | 04/06/2021 | Banshilal Pawar
[04/06/2021 5:48:00 PM ]
[122.252.230.215 ] | Payment Processed | |
|
56
|
|
BETUL
|
Nagar Palika, Amla
| 193927 | 1 | 200000.00 | 04/06/2021 | Banshilal Pawar
[04/06/2021 5:15:00 PM ]
[122.252.230.214 ] | Payment Processed | |
|
57
|
|
BETUL
|
Nagar Palika, Amla
| 193810 | 1 | 200000.00 | 04/06/2021 | Banshilal Pawar
[04/06/2021 4:59:00 PM ]
[122.252.230.209 ] | Payment Processed | |
|
58
|
|
BETUL
|
Nagar Palika, Amla
| 193063 | 1 | 5000.00 | 01/02/2024 | | Payment Processed | |
|
59
|
|
BETUL
|
Nagar Palika, Amla
| 186372 | 2 | 10000.00 | 13/05/2021 | Banshilal Pawar
[13/05/2021 3:37:00 PM ]
[103.246.40.244 ] | Payment Processed | |
|
60
|
|
BETUL
|
Nagar Palika, Amla
| 185617 | 1 | 200000.00 | 11/05/2021 | Banshilal Pawar
[11/05/2021 3:34:00 PM ]
[103.246.40.101 ] | Payment Processed | |
|
61
|
|
BETUL
|
Nagar Palika, Amla
| 185593 | 1 | 200000.00 | 11/05/2021 | | Payment Processed | |
|
62
|
|
BETUL
|
Nagar Palika, Amla
| 185592 | 1 | 200000.00 | 11/05/2021 | Banshilal Pawar
[11/05/2021 3:30:00 PM ]
[103.246.40.101 ] | Payment Processed | |
|
63
|
|
BETUL
|
Nagar Palika, Amla
| 185591 | 1 | 200000.00 | 11/05/2021 | | Payment Processed | |
|
64
|
|
BETUL
|
Nagar Palika, Amla
| 185590 | 1 | 200000.00 | 11/05/2021 | | Payment Processed | |
|
65
|
|
BETUL
|
Nagar Palika, Amla
| 185588 | 1 | 200000.00 | 11/05/2021 | | Payment Processed | |
|
66
|
|
BETUL
|
Nagar Palika, Amla
| 183753 | 1 | 200000.00 | 27/04/2021 | Banshilal Pawar
[27/04/2021 2:12:00 PM ]
[103.246.40.13 ] | Payment Processed | |
|
67
|
|
BETUL
|
Nagar Palika, Amla
| 183752 | 1 | 200000.00 | 27/04/2021 | Banshilal Pawar
[27/04/2021 2:11:00 PM ]
[103.246.40.13 ] | Payment Processed | |
|
68
|
|
BETUL
|
Nagar Palika, Amla
| 183747 | 1 | 200000.00 | 27/04/2021 | | Payment Processed | |
|
69
|
|
BETUL
|
Nagar Palika, Amla
| 183742 | 1 | 200000.00 | 27/04/2021 | Banshilal Pawar
[27/04/2021 1:57:00 PM ]
[103.246.40.13 ] | Payment Processed | |
|
70
|
|
BETUL
|
Nagar Palika, Amla
| 179243 | 1 | 200000.00 | 18/03/2021 | Neeraj Shrivastava
[19/04/2023 2:38:00 PM ]
[202.148.59.6 ] | Payment Processed | |
|
71
|
|
BETUL
|
Nagar Palika, Amla
| 177686 | 1 | 200000.00 | 09/03/2021 | Neeraj Shrivastava
[19/04/2023 2:39:00 PM ]
[202.148.59.6 ] | Payment Processed | |
|
72
|
|
BETUL
|
Nagar Palika, Amla
| 177446 | 1 | 200000.00 | 08/03/2021 | Banshilal Pawar
[09/03/2021 12:17:00 PM ]
[103.246.41.182 ] | Payment Processed | |
|
73
|
|
BETUL
|
Nagar Palika, Amla
| 177444 | 1 | 200000.00 | 08/03/2021 | Banshilal Pawar
[09/03/2021 12:15:00 PM ]
[103.246.41.182 ] | Payment Processed | |
|
74
|
|
BETUL
|
Nagar Palika, Amla
| 117543 | 1 | 200000.00 | 06/05/2020 | HAIBAT RAO KHADE
[08/05/2020 2:27:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
75
|
|
BETUL
|
Nagar Palika, Amla
| 117542 | 1 | 200000.00 | 06/05/2020 | HAIBAT RAO KHADE
[08/05/2020 2:25:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
76
|
|
BETUL
|
Nagar Palika, Amla
| 117539 | 1 | 200000.00 | 06/05/2020 | HAIBAT RAO KHADE
[08/05/2020 2:24:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
77
|
|
BETUL
|
Nagar Palika, Amla
| 117538 | 1 | 200000.00 | 06/05/2020 | HAIBAT RAO KHADE
[08/05/2020 2:22:00 PM ]
[112.133.251.211 ] | Payment Processed | |
|
78
|
|
BETUL
|
Nagar Palika, Amla
| 111402 | 1 | 200000.00 | 28/02/2020 | HAIBAT RAO KHADE
[02/03/2020 5:15:00 PM ]
[112.133.251.163 ] | Payment Processed | |
|
79
|
|
BETUL
|
Nagar Palika, Amla
| 109899 | 1 | 200000.00 | 14/02/2020 | HAIBAT RAO KHADE
[02/03/2020 5:13:00 PM ]
[112.133.251.163 ] | Payment Processed | |
|
80
|
|
BETUL
|
Nagar Palika, Amla
| 109886 | 8 | 40000.00 | 14/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:46:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
81
|
|
BETUL
|
Nagar Palika, Amla
| 109775 | 1 | 200000.00 | 13/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:11:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
82
|
|
BETUL
|
Nagar Palika, Amla
| 109774 | 1 | 200000.00 | 13/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:10:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
83
|
|
BETUL
|
Nagar Palika, Amla
| 109773 | 1 | 200000.00 | 13/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:09:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
84
|
|
BETUL
|
Nagar Palika, Amla
| 109772 | 1 | 200000.00 | 13/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:08:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
85
|
|
BETUL
|
Nagar Palika, Amla
| 109770 | 1 | 200000.00 | 13/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:07:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
86
|
|
BETUL
|
Nagar Palika, Amla
| 109769 | 1 | 200000.00 | 13/02/2020 | HAIBAT RAO KHADE
[14/02/2020 4:06:00 PM ]
[112.133.251.8 ] | Payment Processed | |
|
87
|
|
BETUL
|
Nagar Palika, Amla
| 105717 | 1 | 200000.00 | 06/01/2020 | HAIBAT RAO KHADE
[10/01/2020 6:09:00 PM ]
[112.133.251.82 ] | Payment Processed | |
|
88
|
|
BETUL
|
Nagar Palika, Amla
| 105596 | 1 | 200000.00 | 04/01/2020 | HAIBAT RAO KHADE
[10/01/2020 5:59:00 PM ]
[112.133.251.82 ] | Payment Processed | |
|
89
|
|
BETUL
|
Nagar Palika, Amla
| 105594 | 1 | 200000.00 | 04/01/2020 | HAIBAT RAO KHADE
[10/01/2020 5:52:00 PM ]
[112.133.251.82 ] | Payment Processed | |
|
90
|
|
BETUL
|
Nagar Palika, Amla
| 103333 | 1 | 200000.00 | 11/12/2019 | HAIBAT RAO KHADE
[10/01/2020 5:48:00 PM ]
[112.133.251.82 ] | Payment Processed | |
