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1
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446702 | 1 | 200000.00 | 17/04/2024 | VAIBHAV DESHMUKH
[17/04/2024 1:39:00 PM ]
[59.184.194.14 ] | Payment Processed | |
|
2
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446693 | 1 | 200000.00 | 17/04/2024 | VAIBHAV DESHMUKH
[17/04/2024 1:37:00 PM ]
[59.184.194.14 ] | Payment Processed | |
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3
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446686 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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4
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446681 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
5
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446676 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
6
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446675 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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7
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446673 | 1 | 200000.00 | 17/04/2024 | | | |
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8
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446672 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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9
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446671 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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10
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446670 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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11
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446669 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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12
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446668 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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13
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446667 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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14
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446666 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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15
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NARSINGHPUR
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Nagar Palika, Gadarwara
| 446665 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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16
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446664 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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17
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446663 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
18
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446661 | 1 | 200000.00 | 17/04/2024 | | | |
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19
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NARSINGHPUR
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Nagar Palika, Gadarwara
| 446660 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
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20
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NARSINGHPUR
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Nagar Palika, Gadarwara
| 446658 | 1 | 200000.00 | 17/04/2024 | VAIBHAV DESHMUKH
[17/04/2024 1:16:00 PM ]
[59.184.194.14 ] | Payment Processed | |
|
21
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 446641 | 1 | 200000.00 | 17/04/2024 | VAIBHAV DESHMUKH
[17/04/2024 1:15:00 PM ]
[59.184.194.14 ] | Payment Processed | |
|
22
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 431006 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
23
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 427263 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 427262 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 427041 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 427009 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 426999 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
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|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 426957 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 426953 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 425261 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 422899 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 421198 | 11 | 55000.00 | 29/02/2024 | Jaishree Chouhan
[29/02/2024 4:55:00 PM ]
[59.184.187.221 ] | Payment Processed | |
|
33
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 420487 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 419293 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 419292 | 1 | 400000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 419282 | 7 | 35000.00 | 05/02/2024 | Jaishree Chouhan
[05/02/2024 4:49:00 PM ]
[59.184.185.129 ] | Payment Processed | |
|
37
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 418278 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 418276 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 418250 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 411912 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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41
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 410021 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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42
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 408920 | 7 | 35000.00 | 09/01/2024 | Jaishree Chouhan
[09/01/2024 11:51:00 AM ]
[59.184.205.248 ] | Payment Processed | |
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43
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|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 408907 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 406669 | 2 | 10000.00 | 21/12/2023 | Jaishree Chouhan
[21/12/2023 12:55:00 PM ]
[59.184.188.232 ] | Payment Processed | |
|
45
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 406505 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
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|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 405803 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 405800 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 405799 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 405378 | 1 | 400000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 404984 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
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|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 403872 | 4 | 20000.00 | 15/12/2023 | Jaishree Chouhan
[15/12/2023 4:50:00 PM ]
[59.184.188.235 ] | Payment Processed | |
|
52
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|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 403846 | 4 | 20000.00 | 12/12/2023 | Jaishree Chouhan
[12/12/2023 11:36:00 AM ]
[59.184.206.159 ] | Payment Processed | |
|
53
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 402653 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 398053 | 1 | 200000.00 | 16/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 397425 | 1 | 5000.00 | 09/10/2023 | Jaishree Chouhan
[09/10/2023 5:21:00 PM ]
[59.88.91.107 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
56
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NARSINGHPUR
|
Nagar Palika, Gadarwara
| 396502 | 3 | 15000.00 | 06/10/2023 | Jaishree Chouhan
[06/10/2023 4:55:00 PM ]
[59.88.86.61 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
57
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 396484 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 396463 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 394767 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 393887 | 1 | 5000.00 | 29/09/2023 | Jaishree Chouhan
[29/09/2023 5:10:00 PM ]
[117.247.155.50 ] | Payment Processed | |
|
61
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 393506 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 389403 | 2 | 10000.00 | 25/09/2023 | Jaishree Chouhan
[25/09/2023 5:25:00 PM ]
[59.88.94.5 ] | Payment Processed | |
|
63
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 389362 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 388643 | 3 | 15000.00 | 11/09/2023 | Jaishree Chouhan
[11/09/2023 12:09:00 PM ]
[59.88.90.9 ] | Payment Processed | |
|
65
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 388639 | 1 | 200000.00 | 11/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 387492 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 382073 | 6 | 30000.00 | 17/08/2023 | Jaishree Chouhan
[17/08/2023 12:34:00 PM ]
[59.88.91.114 ] | Payment Processed | |
|
68
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 378538 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 375958 | 1 | 400000.00 | 26/07/2023 | Jaishree Chouhan
[26/07/2023 3:59:00 PM ]
[59.88.91.99 ] | Payment Processed | |
|
70
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 373754 | 1 | 200000.00 | 20/07/2023 | Jaishree Chouhan
[26/07/2023 5:09:00 PM ]
[59.88.91.99 ] | ePO has been sent to the bank | |
|
71
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 371643 | 2 | 10000.00 | 17/07/2023 | Jaishree Chouhan
[17/07/2023 11:33:00 AM ]
[59.88.87.113 ] | Payment Processed | |
|
72
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 370988 | 1 | 200000.00 | 14/07/2023 | Jaishree Chouhan
[14/07/2023 12:40:00 PM ]
[59.88.94.62 ] | Payment Processed | |
|
73
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 365395 | 1 | 5000.00 | 21/06/2023 | Jaishree Chouhan
[21/06/2023 3:46:00 PM ]
[117.247.157.231 ] | Payment Processed | |
|
74
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 364551 | 1 | 200000.00 | 19/06/2023 | | Payment Processed | |
|
75
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 361447 | 4 | 20000.00 | 08/06/2023 | Jaishree Chouhan
[08/06/2023 3:36:00 PM ]
[117.248.185.103 ] | Payment Processed | |
|
76
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 359921 | 1 | 200000.00 | 05/06/2023 | Jaishree Chouhan
[08/06/2023 3:34:00 PM ]
[117.248.185.103 ] | Payment Processed | |
|
77
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 359577 | 1 | 200000.00 | 02/06/2023 | Jaishree Chouhan
[08/06/2023 3:33:00 PM ]
[117.248.185.103 ] | Payment Processed | |
|
78
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 359233 | 1 | 200000.00 | 01/06/2023 | Jaishree Chouhan
[08/06/2023 3:33:00 PM ]
[117.248.185.103 ] | Payment Processed | |
|
79
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 357183 | 1 | 200000.00 | 26/05/2023 | Jaishree Chouhan
[08/06/2023 3:32:00 PM ]
[117.248.185.103 ] | Payment Processed | |
|
80
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 357173 | 1 | 200000.00 | 26/05/2023 | Jaishree Chouhan
[08/06/2023 3:31:00 PM ]
[117.248.185.103 ] | Payment Processed | |
|
81
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 356536 | 1 | 5000.00 | 25/05/2023 | Jaishree Chouhan
[25/05/2023 4:55:00 PM ]
[59.88.86.166 ] | Payment Processed | |
|
82
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 356242 | 1 | 400000.00 | 25/05/2023 | Jaishree Chouhan
[25/05/2023 4:12:00 PM ]
[59.95.233.246 ] | Payment Processed | |
|
83
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 350862 | 1 | 200000.00 | 15/05/2023 | Jaishree Chouhan
[25/05/2023 4:11:00 PM ]
[59.95.233.246 ] | Payment Processed | |
|
84
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 350832 | 1 | 200000.00 | 15/05/2023 | | Payment Processed | |
|
85
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 350830 | 1 | 200000.00 | 15/05/2023 | Jaishree Chouhan
[25/05/2023 4:09:00 PM ]
[59.95.233.246 ] | Payment Processed | |
|
86
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 343472 | 5 | 25000.00 | 20/04/2023 | Jaishree Chouhan
[20/04/2023 4:44:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
87
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 339672 | 1 | 200000.00 | 11/04/2023 | Jaishree Chouhan
[20/04/2023 3:54:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
88
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 339669 | 1 | 200000.00 | 11/04/2023 | Jaishree Chouhan
[20/04/2023 3:51:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
89
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 339668 | 1 | 200000.00 | 11/04/2023 | Jaishree Chouhan
[20/04/2023 3:50:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
90
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 339664 | 1 | 400000.00 | 11/04/2023 | Jaishree Chouhan
[20/04/2023 3:48:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
91
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 339662 | 1 | 200000.00 | 11/04/2023 | Jaishree Chouhan
[20/04/2023 3:47:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
92
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 331000 | 1 | 200000.00 | 09/03/2023 | Jaishree Chouhan
[20/04/2023 3:46:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
93
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 323324 | 7 | 35000.00 | 03/03/2023 | Jaishree Chouhan
[03/03/2023 12:44:00 PM ]
[117.248.185.116 ] | Payment Processed | |
|
94
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 314838 | 3 | 15000.00 | 20/01/2023 | Jaishree Chouhan
[20/01/2023 5:12:00 PM ]
[117.247.153.238 ] | Payment Processed | |
|
95
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 312526 | 1 | 200000.00 | 11/01/2023 | Jaishree Chouhan
[20/04/2023 3:44:00 PM ]
[59.88.93.56 ] | Payment Processed | |
|
96
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 306607 | 1 | 200000.00 | 27/12/2022 | Jaishree Chouhan
[05/01/2023 4:47:00 PM ]
[59.88.84.68 ] | Payment Processed | |
|
97
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 301282 | 1 | 5000.00 | 06/12/2022 | Jaishree Chouhan
[06/12/2022 4:39:00 PM ]
[59.88.94.165 ] | Payment Processed | |
|
98
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 297482 | 6 | 30000.00 | 22/11/2022 | Jaishree Chouhan
[22/11/2022 5:10:00 PM ]
[59.95.235.156 ] | Payment Processed | |
|
99
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 294086 | 4 | 20000.00 | 08/11/2022 | Jaishree Chouhan
[08/11/2022 4:32:00 PM ]
[59.88.93.87 ] | Payment Processed | |
|
100
|
|
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 292613 | 1 | 200000.00 | 01/11/2022 | Jaishree Chouhan
[06/12/2022 4:34:00 PM ]
[59.88.94.165 ] | Payment Processed | |
|
