|
1
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 431001 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 430997 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 417153 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 413467 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 413462 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 413456 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 408974 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 408973 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 408972 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 408971 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 408970 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 408969 | 1 | 200000.00 | 30/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 404106 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 367434 | 1 | 200000.00 | 03/07/2023 | RAJARAM WARTHE
[10/01/2024 10:58:00 PM ]
[152.58.25.162 ] | | |
|
15
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 367433 | 1 | 200000.00 | 03/07/2023 | PREM KUMAR CHOUTEL
[10/01/2024 11:03:00 PM ]
[152.58.25.162 ] | | |
|
16
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 362447 | 1 | 400000.00 | 12/06/2023 | RAJARAM WARTHE
[04/08/2023 3:44:00 PM ]
[103.70.144.135 ] | | |
|
17
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346611 | 1 | 200000.00 | 03/05/2023 | | | |
|
18
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346609 | 1 | 200000.00 | 03/05/2023 | | | |
|
19
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346605 | 1 | 200000.00 | 03/05/2023 | | | |
|
20
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346602 | 1 | 200000.00 | 03/05/2023 | | | |
|
21
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346601 | 1 | 200000.00 | 03/05/2023 | | | |
|
22
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346600 | 1 | 200000.00 | 03/05/2023 | | | |
|
23
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 346569 | 1 | 200000.00 | 03/05/2023 | RAJARAM WARTHE
[04/08/2023 3:36:00 PM ]
[103.70.144.135 ] | | |
|
24
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314920 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:10:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
25
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314919 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:09:00 PM ]
[59.94.0.25 ] | | |
|
26
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314918 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:08:00 PM ]
[59.94.0.25 ] | | |
|
27
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314917 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:07:00 PM ]
[59.94.0.25 ] | | |
|
28
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314915 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:06:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
29
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314914 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:05:00 PM ]
[59.94.0.25 ] | | |
|
30
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314911 | 1 | 200000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:04:00 PM ]
[59.94.0.25 ] | | |
|
31
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 314909 | 1 | 400000.00 | 18/01/2023 | Meena Patel
[14/02/2023 6:03:00 PM ]
[59.94.0.25 ] | | |
|
32
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 305714 | 1 | 200000.00 | 23/12/2022 | Meena Patel
[14/02/2023 6:01:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
33
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 303215 | 1 | 200000.00 | 14/12/2022 | | | |
|
34
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 301278 | 1 | 200000.00 | 06/12/2022 | Meena Patel
[14/02/2023 5:58:00 PM ]
[59.94.0.25 ] | | |
|
35
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 301277 | 1 | 200000.00 | 06/12/2022 | | | |
|
36
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 301276 | 1 | 200000.00 | 06/12/2022 | | | |
|
37
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300593 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:55:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
38
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300592 | 1 | 400000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:54:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
39
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300591 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:53:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
40
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300590 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
41
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300577 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:51:00 PM ]
[59.94.0.25 ] | | |
|
42
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300576 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[10/01/2024 11:05:00 PM ]
[152.58.25.162 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
43
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300575 | 1 | 400000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:48:00 PM ]
[59.94.0.25 ] | Payment Processed | |
|
44
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300574 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:46:00 PM ]
[59.94.0.25 ] | | |
|
45
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300573 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
46
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300572 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
47
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300571 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:08:00 PM ]
[59.94.0.249 ] | Payment Processed | |
|
48
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300570 | 1 | 200000.00 | 05/12/2022 | | Payment Processed | |
|
49
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300569 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:06:00 PM ]
[59.94.0.249 ] | | |
|
50
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 300568 | 1 | 200000.00 | 05/12/2022 | Meena Patel
[14/02/2023 5:04:00 PM ]
[59.94.0.249 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
51
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 292104 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
52
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 281572 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
53
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 275845 | 1 | 200000.00 | 06/06/2022 | Meena Patel
[24/06/2022 12:07:00 PM ]
[118.91.190.125 ] | Payment Processed | |
|
54
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 275844 | 1 | 200000.00 | 06/06/2022 | Meena Patel
[24/06/2022 12:05:00 PM ]
[118.91.190.125 ] | Payment Processed | |
|
55
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 275841 | 1 | 200000.00 | 06/06/2022 | Meena Patel
[24/06/2022 12:04:00 PM ]
[118.91.190.125 ] | Payment Processed | |
|
56
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 263861 | 1 | 200000.00 | 04/04/2022 | | Payment Processed | |
|
57
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 263611 | 1 | 200000.00 | 01/04/2022 | Meena Patel
[24/06/2022 11:59:00 AM ]
[118.91.190.125 ] | Payment Processed | |
|
58
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 263607 | 1 | 200000.00 | 01/04/2022 | | Payment Processed | |
|
59
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 263606 | 1 | 200000.00 | 01/04/2022 | Meena Patel
[24/06/2022 11:54:00 AM ]
[118.91.190.125 ] | Payment Processed | |
|
60
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 263604 | 1 | 200000.00 | 01/04/2022 | | Payment Processed | |
|
61
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 260488 | 1 | 200000.00 | 16/03/2022 | | Payment Processed | |
|
62
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 259707 | 1 | 200000.00 | 11/03/2022 | Meena Patel
[11/03/2022 3:50:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
63
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 259460 | 1 | 200000.00 | 10/03/2022 | Meena Patel
[10/03/2022 5:17:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
64
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 257658 | 1 | 200000.00 | 24/02/2022 | Meena Patel
[24/02/2022 3:43:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
65
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 256584 | 1 | 200000.00 | 17/02/2022 | Meena Patel
[22/02/2022 3:20:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
66
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 256544 | 1 | 200000.00 | 17/02/2022 | Meena Patel
[22/02/2022 3:12:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
67
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 256542 | 1 | 200000.00 | 17/02/2022 | Meena Patel
[22/02/2022 3:08:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
68
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 256541 | 1 | 200000.00 | 17/02/2022 | Meena Patel
[22/02/2022 3:06:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
69
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 256540 | 1 | 200000.00 | 17/02/2022 | Meena Patel
[22/02/2022 2:50:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
70
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 256539 | 1 | 200000.00 | 17/02/2022 | Meena Patel
[22/02/2022 2:48:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
71
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 253930 | 1 | 200000.00 | 02/02/2022 | Meena Patel
[22/02/2022 2:46:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
72
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 253926 | 1 | 200000.00 | 02/02/2022 | Meena Patel
[22/02/2022 2:44:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
73
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244092 | 1 | 200000.00 | 15/12/2021 | | Payment Processed | |
|
74
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244089 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:54:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
75
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244088 | 1 | 200000.00 | 15/12/2021 | | Payment Processed | |
|
76
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244087 | 1 | 200000.00 | 15/12/2021 | | Payment Processed | |
|
77
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244086 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:51:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
78
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244085 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:50:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
79
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244083 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:49:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
80
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244082 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:48:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
81
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244080 | 1 | 200000.00 | 15/12/2021 | | Payment Processed | |
|
82
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244078 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:46:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
83
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244076 | 1 | 200000.00 | 15/12/2021 | | Payment Processed | |
|
84
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244075 | 1 | 200000.00 | 15/12/2021 | | Payment Processed | |
|
85
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 244073 | 1 | 200000.00 | 15/12/2021 | ANIL KUMAR DEWAR
[15/12/2021 2:44:00 PM ]
[103.103.212.188 ] | Payment Processed | |
|
86
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 242433 | 1 | 200000.00 | 06/12/2021 | | Payment Processed | |
|
87
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 230682 | 1 | 200000.00 | 21/10/2021 | | Payment Processed | |
|
88
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 193951 | 1 | 5000.00 | 17/02/2022 | Meena Patel
[22/02/2022 2:43:00 PM ]
[103.70.144.152 ] | Payment Processed | |
|
89
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 190923 | 1 | 200000.00 | 28/05/2021 | ANIL KUMAR DEWAR
[28/05/2021 3:33:00 PM ]
[103.103.212.148 ] | Payment Processed | |
|
90
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 168804 | 1 | 200000.00 | 30/01/2021 | | Payment Processed | |
|
91
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 166623 | 1 | 200000.00 | 23/01/2021 | ANIL KUMAR DEWAR
[01/02/2021 2:22:00 PM ]
[103.103.212.145 ] | Payment Processed | |
|
92
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 158610 | 1 | 200000.00 | 07/01/2021 | | Payment Processed | |
|
93
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 157950 | 1 | 200000.00 | 06/01/2021 | | Payment Processed | |
|
94
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155573 | 1 | 200000.00 | 31/12/2020 | | Payment Processed | |
|
95
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155113 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
|
96
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155112 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
|
97
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155111 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
|
98
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155110 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
|
99
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155109 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
|
100
|
|
MANDLA
|
Nagar Parishad, Bamhanibanjar
| 155107 | 1 | 200000.00 | 30/12/2020 | | Payment Processed | |
|
