|
1
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437604 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437593 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437592 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437590 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437584 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437569 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437540 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437539 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437534 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437530 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437529 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437528 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 437527 | 1 | 200000.00 | 21/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 398030 | 17 | 85000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 374500 | 1 | 200000.00 | 22/07/2023 | SURENDRA SINGH UIKE
[22/07/2023 6:31:00 PM ]
[117.247.152.161 ] | Payment Processed | |
|
16
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 374340 | 1 | 200000.00 | 21/07/2023 | SURENDRA SINGH UIKE
[22/07/2023 6:29:00 PM ]
[117.247.152.161 ] | Payment Processed | |
|
17
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 372518 | 1 | 5000.00 | 29/08/2023 | | Payment Processed | |
|
18
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 372179 | 1 | 200000.00 | 18/07/2023 | SURENDRA SINGH UIKE
[20/07/2023 10:27:00 AM ]
[59.88.84.141 ] | | |
|
19
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 372178 | 1 | 200000.00 | 18/07/2023 | SURENDRA SINGH UIKE
[20/07/2023 10:25:00 AM ]
[59.88.84.141 ] | Payment Processed | |
|
20
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 370721 | 4 | 20000.00 | 13/07/2023 | | Payment Processed | |
|
21
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 370670 | 1 | 200000.00 | 13/07/2023 | SURENDRA SINGH UIKE
[13/07/2023 5:16:00 PM ]
[117.248.187.89 ] | | |
|
22
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 370181 | 4 | 20000.00 | 13/07/2023 | | Payment Processed | |
|
23
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 368114 | 3 | 15000.00 | 18/07/2023 | | Payment Processed | |
|
24
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 366852 | 1 | 200000.00 | 27/06/2023 | SURENDRA SINGH UIKE
[13/07/2023 11:03:00 AM ]
[59.88.84.137 ] | | |
|
25
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 366851 | 1 | 200000.00 | 27/06/2023 | SURENDRA SINGH UIKE
[13/07/2023 11:03:00 AM ]
[59.88.84.137 ] | | |
|
26
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 365977 | 1 | 200000.00 | 23/06/2023 | SURENDRA SINGH UIKE
[13/07/2023 11:02:00 AM ]
[59.88.84.137 ] | | |
|
27
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 353701 | 1 | 200000.00 | 18/05/2023 | SURENDRA SINGH UIKE
[18/05/2023 10:08:00 PM ]
[117.228.187.151 ] | Payment Processed | |
|
28
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 349348 | 2 | 10000.00 | 18/05/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
29
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 349347 | 4 | 20000.00 | 29/08/2023 | | Payment Processed | |
|
30
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 348773 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
|
31
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 348772 | 1 | 200000.00 | 10/05/2023 | SURENDRA SINGH UIKE
[16/05/2023 11:44:00 PM ]
[49.35.180.46 ] | Payment Processed | |
|
32
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 348771 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
|
33
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 336451 | 1 | 200000.00 | 27/03/2023 | LAXMIPRASAD SAXENA
[27/03/2023 10:15:00 AM ]
[117.247.153.11 ] | Payment Processed | |
|
34
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 336192 | 1 | 200000.00 | 24/03/2023 | LAXMIPRASAD SAXENA
[24/03/2023 10:33:00 PM ]
[49.35.150.54 ] | Payment Processed | |
|
35
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 336191 | 1 | 200000.00 | 24/03/2023 | LAXMIPRASAD SAXENA
[24/03/2023 10:32:00 PM ]
[49.35.150.54 ] | Payment Processed | |
|
36
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 336190 | 1 | 200000.00 | 24/03/2023 | LAXMIPRASAD SAXENA
[24/03/2023 10:31:00 PM ]
[49.35.150.54 ] | Payment Processed | |
|
37
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 336116 | 4 | 20000.00 | 10/05/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
38
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 328348 | 2 | 10000.00 | 24/06/2023 | | Payment Processed | |
|
39
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 328347 | 6 | 30000.00 | 28/02/2023 | | Payment Processed | |
|
40
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 307122 | 1 | 200000.00 | 28/12/2022 | LAXMIPRASAD SAXENA
[28/02/2023 10:20:00 PM ]
[49.35.241.219 ] | Payment Processed | |
|
41
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 307121 | 1 | 200000.00 | 28/12/2022 | LAXMIPRASAD SAXENA
[28/02/2023 10:19:00 PM ]
[49.35.241.219 ] | Payment Processed | |
|
42
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 307120 | 1 | 200000.00 | 28/12/2022 | LAXMIPRASAD SAXENA
[28/02/2023 10:18:00 PM ]
[49.35.241.219 ] | Payment Processed | |
|
43
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 307119 | 1 | 200000.00 | 28/12/2022 | LAXMIPRASAD SAXENA
[28/02/2023 10:16:00 PM ]
[49.35.241.219 ] | Payment Processed | |
|
44
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 307118 | 1 | 200000.00 | 28/12/2022 | LAXMIPRASAD SAXENA
[14/02/2023 9:26:00 PM ]
[157.34.81.111 ] | Payment Processed | |
|
45
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300454 | 3 | 15000.00 | 16/03/2023 | | Payment Processed | |
|
46
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300453 | 8 | 40000.00 | 16/05/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
47
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300365 | 1 | 200000.00 | 03/12/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:29:00 PM ]
[157.34.54.26 ] | Payment Processed | |
|
48
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300364 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
49
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300363 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
50
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300362 | 1 | 200000.00 | 03/12/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:17:00 PM ]
[157.34.54.26 ] | Payment Processed | |
|
51
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300361 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
52
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300360 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
53
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300359 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
54
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300358 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
55
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300357 | 1 | 200000.00 | 03/12/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:09:00 PM ]
[157.34.54.26 ] | Payment Processed | |
|
56
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300356 | 1 | 200000.00 | 03/12/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:07:00 PM ]
[157.34.54.26 ] | Payment Processed | |
|
57
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300355 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
58
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300354 | 1 | 200000.00 | 03/12/2022 | | Payment Processed | |
|
59
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 300349 | 1 | 200000.00 | 02/12/2022 | | Payment Processed | |
|
60
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 296758 | 20 | 100000.00 | 14/02/2023 | | Payment Processed | |
|
61
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 296755 | 1 | 200000.00 | 19/11/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:31:00 PM ]
[157.34.54.26 ] | | |
|
62
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 296754 | 1 | 200000.00 | 19/11/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:31:00 PM ]
[157.34.54.26 ] | | |
|
63
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 283874 | 1 | 200000.00 | 03/09/2022 | CHANDRA KUMAR MESHRAM
[03/12/2022 5:30:00 PM ]
[157.34.54.26 ] | Payment Processed | |
|
64
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 283787 | 1 | 200000.00 | 02/09/2022 | | Payment Processed | |
|
65
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 283555 | 1 | 200000.00 | 01/09/2022 | SATYENDRA SHALWAR
[01/09/2022 8:28:00 PM ]
[157.34.70.73 ] | Payment Processed | |
|
66
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 283554 | 1 | 200000.00 | 01/09/2022 | SATYENDRA SHALWAR
[01/09/2022 8:27:00 PM ]
[157.34.70.73 ] | Payment Processed | |
|
67
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 281517 | 4 | 20000.00 | 14/02/2023 | | Payment Processed | |
|
68
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 279172 | 10 | 50000.00 | 03/12/2022 | | Payment Processed | |
|
69
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 277491 | 1 | 200000.00 | 30/06/2022 | SATYENDRA SHALWAR
[31/08/2022 9:18:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
70
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 277490 | 1 | 200000.00 | 30/06/2022 | SATYENDRA SHALWAR
[31/08/2022 9:17:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
71
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275882 | 1 | 200000.00 | 06/06/2022 | | Payment Processed | |
|
72
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275878 | 1 | 200000.00 | 06/06/2022 | | Payment Processed | |
|
73
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275877 | 1 | 200000.00 | 06/06/2022 | | Payment Processed | |
|
74
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275874 | 1 | 200000.00 | 06/06/2022 | | Payment Processed | |
|
75
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275871 | 1 | 200000.00 | 06/06/2022 | | Payment Processed | |
|
76
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275870 | 1 | 200000.00 | 06/06/2022 | SATYENDRA SHALWAR
[31/08/2022 8:58:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
77
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275868 | 1 | 200000.00 | 06/06/2022 | SATYENDRA SHALWAR
[31/08/2022 8:55:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
78
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275866 | 1 | 200000.00 | 06/06/2022 | SATYENDRA SHALWAR
[31/08/2022 8:51:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
79
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275865 | 1 | 200000.00 | 06/06/2022 | SATYENDRA SHALWAR
[31/08/2022 8:48:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
80
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 275862 | 1 | 200000.00 | 06/06/2022 | | Payment Processed | |
|
81
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 270914 | 1 | 200000.00 | 12/05/2022 | SATYENDRA SHALWAR
[31/08/2022 9:16:00 PM ]
[157.34.55.66 ] | Payment Processed | |
|
82
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 269039 | 4 | 20000.00 | 02/05/2022 | | Payment Processed | |
|
83
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 268932 | 1 | 200000.00 | 02/05/2022 | SATYENDRA SHALWAR
[05/05/2022 7:03:00 PM ]
[103.199.189.147 ] | Payment Processed | |
|
84
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 266100 | 1 | 5000.00 | 19/04/2022 | | Payment Processed | |
|
85
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 261426 | 1 | 200000.00 | 22/03/2022 | SATYENDRA SHALWAR
[19/04/2022 11:30:00 AM ]
[202.43.120.46 ] | Payment Processed | |
|
86
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 257881 | 1 | 200000.00 | 26/02/2022 | SATYENDRA SHALWAR
[19/04/2022 11:29:00 AM ]
[202.43.120.46 ] | Payment Processed | |
|
87
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 257454 | 13 | 65000.00 | 28/02/2022 | | Payment Processed | |
|
88
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 252623 | 1 | 200000.00 | 27/01/2022 | SATYENDRA SHALWAR
[19/04/2022 11:29:00 AM ]
[202.43.120.46 ] | Payment Processed | |
|
89
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 252622 | 1 | 200000.00 | 27/01/2022 | SATYENDRA SHALWAR
[19/04/2022 11:28:00 AM ]
[202.43.120.46 ] | Payment Processed | |
|
90
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 245998 | 1 | 5000.00 | 28/12/2021 | | Payment Processed | |
|
91
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 243376 | 2 | 10000.00 | 10/12/2021 | | Payment Processed | |
|
92
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 241196 | 1 | 200000.00 | 01/12/2021 | Satyendra Shalwar
[01/12/2021 6:07:00 PM ]
[202.43.120.12 ] | Payment Processed | |
|
93
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 240861 | 1 | 400000.00 | 30/11/2021 | Satyendra Shalwar
[30/11/2021 5:54:00 PM ]
[202.43.120.26 ] | Payment Processed | |
|
94
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 239380 | 5 | 25000.00 | 23/11/2021 | | Payment Processed | |
|
95
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 238998 | 1 | 200000.00 | 22/11/2021 | Satyendra Shalwar
[22/11/2021 6:21:00 PM ]
[202.43.120.104 ] | Payment Processed | |
|
96
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 238996 | 1 | 200000.00 | 22/11/2021 | Satyendra Shalwar
[22/11/2021 6:16:00 PM ]
[202.43.120.104 ] | Payment Processed | |
|
97
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 238993 | 1 | 200000.00 | 22/11/2021 | Satyendra Shalwar
[22/11/2021 6:11:00 PM ]
[202.43.120.104 ] | Payment Processed | |
|
98
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 221357 | 11 | 55000.00 | 25/09/2021 | | Payment Processed | |
|
99
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 216879 | 1 | 200000.00 | 31/08/2021 | Satyendra Shalwar
[10/09/2021 6:20:00 PM ]
[103.246.41.2 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
100
|
|
CHHINDWARA
|
Nagar Palika, Junnardev Jamai
| 202181 | 5 | 25000.00 | 31/08/2021 | | Payment Processed | |
|
