|
1
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447268 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[20/04/2024 3:54:00 PM ]
[49.35.209.88 ] | Payment Processed | |
|
2
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447267 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[20/04/2024 3:52:00 PM ]
[49.35.209.88 ] | Payment Processed | |
|
3
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447266 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[20/04/2024 3:49:00 PM ]
[49.35.209.88 ] | | |
|
4
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447265 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[20/04/2024 3:47:00 PM ]
[49.35.209.88 ] | Payment Processed | |
|
5
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447264 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[20/04/2024 3:44:00 PM ]
[49.35.209.88 ] | Payment Processed | |
|
6
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447263 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[20/04/2024 3:42:00 PM ]
[49.35.209.88 ] | | |
|
7
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447262 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[17/04/2024 10:02:00 PM ]
[49.35.211.231 ] | Payment Processed | |
|
8
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 447261 | 1 | 200000.00 | 17/04/2024 | VIKRAM SINGH JHARIYA
[17/04/2024 10:02:00 PM ]
[49.35.211.231 ] | Payment Processed | |
|
9
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 436663 | 1 | 200000.00 | 20/03/2024 | VIKRAM SINGH JHARIYA
[20/03/2024 2:29:00 PM ]
[152.58.26.51 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
10
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 427699 | 1 | 200000.00 | 02/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 424735 | 1 | 5000.00 | 02/03/2024 | VIKRAM SINGH JHARIYA
[07/03/2024 10:55:00 AM ]
[117.198.95.206 ] | ePO has been sent to the bank | |
|
12
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 416155 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 415804 | 1 | 5000.00 | 25/01/2024 | VIKRAM SINGH JHARIYA
[01/03/2024 2:42:00 PM ]
[157.34.89.67 ] | Payment Processed | |
|
14
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 415178 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 408618 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 408617 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 408616 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 408615 | 1 | 400000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 407859 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 405690 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 405689 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 398369 | 7 | 35000.00 | 29/12/2023 | VIKRAM SINGH JHARIYA
[08/01/2024 11:49:00 AM ]
[59.95.41.66 ] | Payment Processed | |
|
23
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 390092 | 1 | 5000.00 | 14/09/2023 | VIKRAM SINGH JHARIYA
[15/09/2023 12:13:00 PM ]
[103.199.189.217 ] | Payment Processed | |
|
24
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 389432 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 381757 | 1 | 5000.00 | 13/09/2023 | VIKRAM SINGH JHARIYA
[14/09/2023 11:03:00 AM ]
[103.199.189.46 ] | Payment Processed | |
|
26
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 381610 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 378956 | 1 | 5000.00 | 09/08/2023 | VIKRAM SINGH JHARIYA
[16/08/2023 11:16:00 AM ]
[103.199.189.130 ] | Payment Processed | |
|
28
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 372000 | 1 | 5000.00 | 20/07/2023 | | Payment Processed | |
|
29
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 348662 | 1 | 5000.00 | 15/06/2023 | VIKRAM SINGH JHARIYA
[18/07/2023 11:04:00 AM ]
[103.199.189.157 ] | Payment Processed | |
|
30
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 344748 | 1 | 5000.00 | 10/05/2023 | VIKRAM SINGH JHARIYA
[10/05/2023 4:48:00 PM ]
[59.94.2.54 ] | Payment Processed | |
|
31
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 336005 | 1 | 200000.00 | 24/03/2023 | VIKRAM SINGH JHARIYA
[27/03/2023 11:23:00 AM ]
[59.94.4.20 ] | Payment Processed | |
|
32
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 332276 | 1 | 200000.00 | 13/03/2023 | VIKRAM SINGH JHARIYA
[13/03/2023 12:38:00 PM ]
[103.199.189.0 ] | Payment Processed | |
|
33
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 332056 | 1 | 200000.00 | 11/03/2023 | VIKRAM SINGH JHARIYA
[11/03/2023 6:07:00 PM ]
[103.199.189.104 ] | Payment Processed | |
|
34
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 321732 | 1 | 5000.00 | 22/03/2023 | VIKRAM SINGH JHARIYA
[10/05/2023 4:45:00 PM ]
[59.94.2.54 ] | Payment Processed | |
|
35
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 320905 | 1 | 5000.00 | 01/02/2023 | VIKRAM SINGH JHARIYA
[01/02/2023 2:18:00 PM ]
[103.199.189.208 ] | Payment Processed | |
|
36
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 306018 | 1 | 5000.00 | 01/02/2023 | VIKRAM SINGH JHARIYA
[01/02/2023 12:28:00 PM ]
[103.199.189.208 ] | Payment Processed | |
|
37
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 297995 | 1 | 200000.00 | 24/11/2022 | VIKRAM SINGH JHARIYA
[24/12/2022 12:16:00 PM ]
[103.199.189.216 ] | Payment Processed | |
|
38
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 292615 | 3 | 15000.00 | 14/03/2023 | VIKRAM SINGH JHARIYA
[14/03/2023 6:09:00 PM ]
[103.199.189.180 ] | Payment Processed | |
|
39
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 288358 | 1 | 200000.00 | 07/10/2022 | VIKRAM SINGH JHARIYA
[24/12/2022 12:13:00 PM ]
[103.199.189.216 ] | Payment Processed | |
|
40
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 273195 | 2 | 10000.00 | 24/12/2022 | VIKRAM SINGH JHARIYA
[24/12/2022 12:20:00 PM ]
[103.199.189.216 ] | Payment Processed | |
|
41
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 272862 | 1 | 200000.00 | 20/05/2022 | SHIVANGEE MAHAJAN
[21/05/2022 5:11:00 PM ]
[103.199.189.99 ] | Payment Processed | |
|
42
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 265322 | 1 | 5000.00 | 20/05/2022 | SHIVANGEE MAHAJAN
[21/05/2022 5:09:00 PM ]
[103.199.189.99 ] | Payment Processed | |
|
43
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 262475 | 1 | 5000.00 | 12/04/2022 | PRIYANKA JHARIYA
[12/04/2022 4:57:00 PM ]
[103.199.189.32 ] | Payment Processed | |
|
44
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 257363 | 1 | 5000.00 | 28/03/2022 | PRIYANKA JHARIYA
[12/04/2022 4:54:00 PM ]
[103.199.189.32 ] | Payment Processed | |
|
45
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 256889 | 1 | 200000.00 | 19/02/2022 | SHIVANGEE MAHAJAN
[22/02/2022 7:14:00 PM ]
[103.199.189.48 ] | Payment Processed | |
|
46
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 250398 | 1 | 200000.00 | 19/01/2022 | SHIVANGEE MAHAJAN
[22/02/2022 7:14:00 PM ]
[103.199.189.48 ] | Payment Processed | |
|
47
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 239356 | 1 | 5000.00 | 19/01/2022 | SHIVANGEE MAHAJAN
[22/02/2022 7:16:00 PM ]
[103.199.189.48 ] | Payment Processed | |
|
48
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 236911 | 1 | 200000.00 | 17/11/2021 | SHIVANGEE MAHAJAN
[23/11/2021 5:51:00 PM ]
[59.94.0.195 ] | Payment Processed | |
|
49
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 235778 | 1 | 200000.00 | 16/11/2021 | SHIVANGEE MAHAJAN
[23/11/2021 5:50:00 PM ]
[59.94.0.195 ] | Payment Processed | |
|
50
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 233464 | 1 | 200000.00 | 02/11/2021 | SHIVANGEE MAHAJAN
[02/11/2021 5:44:00 PM ]
[110.224.182.127 ] | Payment Processed | |
|
51
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 233164 | 1 | 200000.00 | 01/11/2021 | SHIVANGEE MAHAJAN
[02/11/2021 5:34:00 PM ]
[110.224.182.127 ] | Payment Processed | |
|
52
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 233163 | 1 | 200000.00 | 01/11/2021 | SHIVANGEE MAHAJAN
[02/11/2021 5:33:00 PM ]
[110.224.182.127 ] | Payment Processed | |
|
53
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 233096 | 1 | 5000.00 | 23/11/2021 | | Payment Processed | |
|
54
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 232870 | 1 | 200000.00 | 01/11/2021 | SHIVANGEE MAHAJAN
[01/11/2021 5:21:00 PM ]
[59.94.2.152 ] | Payment Processed | |
|
55
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 232869 | 1 | 200000.00 | 01/11/2021 | SHIVANGEE MAHAJAN
[01/11/2021 5:19:00 PM ]
[59.94.2.152 ] | Payment Processed | |
|
56
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 232868 | 1 | 200000.00 | 01/11/2021 | SHIVANGEE MAHAJAN
[01/11/2021 5:18:00 PM ]
[59.94.2.152 ] | Payment Processed | |
|
57
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 229282 | 1 | 200000.00 | 11/10/2021 | SHIVANGEE MAHAJAN
[01/11/2021 5:16:00 PM ]
[59.94.2.152 ] | Payment Processed | |
|
58
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 210774 | 4 | 20000.00 | 01/11/2021 | | Payment Processed | |
|
59
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 202584 | 1 | 5000.00 | 07/07/2021 | | Payment Processed | |
|
60
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 202582 | 1 | 200000.00 | 07/07/2021 | SHIVANGEE MAHAJAN
[01/11/2021 5:13:00 PM ]
[59.94.2.152 ] | Payment Processed | |
|
61
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 201850 | 1 | 5000.00 | 07/07/2021 | | Payment Processed | |
|
62
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 201849 | 1 | 200000.00 | 05/07/2021 | ASHOK KUMAR RAWAT
[07/07/2021 4:24:00 PM ]
[103.247.4.30 ] | Payment Processed | |
|
63
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 201839 | 1 | 5000.00 | 05/07/2021 | | Payment Processed | |
|
64
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 201838 | 1 | 200000.00 | 05/07/2021 | ASHOK KUMAR RAWAT
[07/07/2021 4:22:00 PM ]
[103.247.4.30 ] | Payment Processed | |
|
65
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 195371 | 1 | 200000.00 | 10/06/2021 | ASHOK KUMAR RAWAT
[19/06/2021 6:02:00 PM ]
[103.247.4.3 ] | Payment Processed | |
|
66
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 195364 | 1 | 200000.00 | 10/06/2021 | ASHOK KUMAR RAWAT
[19/06/2021 5:57:00 PM ]
[103.247.4.3 ] | Payment Processed | |
|
67
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 188771 | 1 | 200000.00 | 20/05/2021 | ASHOK KUMAR RAWAT
[20/05/2021 2:43:00 PM ]
[117.254.162.20 ] | Payment Processed | |
|
68
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 177094 | 1 | 200000.00 | 05/03/2021 | | Payment Processed | |
|
69
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176198 | 1 | 200000.00 | 02/03/2021 | ASHOK KUMAR RAWAT
[02/03/2021 3:45:00 PM ]
[106.66.19.86 ] | Payment Processed | |
|
70
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176197 | 2 | 10000.00 | 19/06/2021 | | Payment Processed | |
|
71
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176195 | 1 | 200000.00 | 02/03/2021 | ASHOK KUMAR RAWAT
[02/03/2021 3:37:00 PM ]
[106.66.19.86 ] | Payment Processed | |
|
72
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176194 | 1 | 200000.00 | 02/03/2021 | | Payment Processed | |
|
73
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176192 | 1 | 200000.00 | 02/03/2021 | | Payment Processed | |
|
74
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176190 | 1 | 200000.00 | 02/03/2021 | | Payment Processed | |
|
75
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176189 | 1 | 200000.00 | 02/03/2021 | | Payment Processed | |
|
76
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176188 | 1 | 200000.00 | 02/03/2021 | ASHOK KUMAR RAWAT
[02/03/2021 3:14:00 PM ]
[106.66.19.86 ] | Payment Processed | |
|
77
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176184 | 1 | 200000.00 | 02/03/2021 | ASHOK KUMAR RAWAT
[02/03/2021 3:12:00 PM ]
[106.66.19.86 ] | Payment Processed | |
|
78
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 176181 | 1 | 200000.00 | 02/03/2021 | ASHOK KUMAR RAWAT
[02/03/2021 3:08:00 PM ]
[106.66.19.86 ] | Payment Processed | |
|
79
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 172065 | 1 | 200000.00 | 10/02/2021 | ASHOK KUMAR RAWAT
[02/03/2021 5:42:00 PM ]
[112.133.251.189 ] | Payment Processed | |
|
80
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 162886 | 1 | 200000.00 | 16/01/2021 | ASHOK KUMAR RAWAT
[02/03/2021 5:36:00 PM ]
[112.133.251.189 ] | Payment Processed | |
|
81
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 148159 | 4 | 20000.00 | 02/03/2021 | ASHOK KUMAR RAWAT
[02/03/2021 11:18:00 AM ]
[106.66.19.86 ] | Payment Processed | |
|
82
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 147945 | 6 | 30000.00 | 03/12/2020 | ASHOK KUMAR RAWAT
[02/03/2021 11:15:00 AM ]
[106.66.19.86 ] | Payment Processed | |
|
83
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 141077 | 1 | 5000.00 | 21/10/2020 | ASHOK KUMAR RAWAT
[28/10/2020 5:12:00 PM ]
[1.187.80.110 ] | Payment Processed | |
|
84
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 141076 | 1 | 200000.00 | 21/10/2020 | ASHOK KUMAR RAWAT
[28/10/2020 5:14:00 PM ]
[1.187.80.110 ] | Payment Processed | |
|
85
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 139569 | 1 | 5000.00 | 06/10/2020 | ASHOK KUMAR RAWAT
[07/10/2020 7:53:00 AM ]
[106.66.19.106 ] | Payment Processed | |
|
86
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 137636 | 1 | 200000.00 | 22/09/2020 | ASHOK KUMAR RAWAT
[03/10/2020 5:15:00 PM ]
[59.94.1.197 ] | Payment Processed | |
|
87
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 135521 | 1 | 5000.00 | 22/09/2020 | ASHOK KUMAR RAWAT
[03/10/2020 5:10:00 PM ]
[59.94.1.197 ] | Payment Processed | |
|
88
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 128325 | 1 | 5000.00 | 30/07/2020 | ASHOK KUMAR RAWAT
[30/07/2020 2:05:00 PM ]
[59.94.1.201 ] | Payment Processed | |
|
89
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 126755 | 1 | 5000.00 | 30/07/2020 | ASHOK KUMAR RAWAT
[30/07/2020 1:56:00 PM ]
[59.94.1.201 ] | Payment Processed | |
|
90
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 122934 | 1 | 5000.00 | 21/07/2020 | ASHOK KUMAR RAWAT
[28/07/2020 11:20:00 PM ]
[106.66.20.39 ] | Payment Processed | |
|
91
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 106000 | 5 | 25000.00 | 19/06/2020 | ASHOK KUMAR RAWAT
[19/06/2020 3:42:00 PM ]
[106.66.19.105 ] | Payment Processed | |
|
92
|
|
JABALPUR
|
Nagar Parishad, Bhedaghat
| 101649 | 1 | 5000.00 | 07/01/2020 | ASHOK KUMAR RAWAT
[19/06/2020 3:25:00 PM ]
[106.66.19.105 ] | Payment Processed | |
