|
1
|
|
DATIA
|
Nagar Praishad, Bhander
| 453017 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
DATIA
|
Nagar Praishad, Bhander
| 453008 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
DATIA
|
Nagar Praishad, Bhander
| 453000 | 1 | 400000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
DATIA
|
Nagar Praishad, Bhander
| 432979 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
DATIA
|
Nagar Praishad, Bhander
| 432977 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
DATIA
|
Nagar Praishad, Bhander
| 432949 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
DATIA
|
Nagar Praishad, Bhander
| 432944 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
DATIA
|
Nagar Praishad, Bhander
| 432908 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
DATIA
|
Nagar Praishad, Bhander
| 432896 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
DATIA
|
Nagar Praishad, Bhander
| 420580 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DATIA
|
Nagar Praishad, Bhander
| 411855 | 1 | 200000.00 | 10/01/2024 | Mahipal Singh Yadav
[25/01/2024 12:03:00 PM ]
[117.255.206.63 ] | | |
|
12
|
|
DATIA
|
Nagar Praishad, Bhander
| 411786 | 1 | 200000.00 | 10/01/2024 | Mahipal Singh Yadav
[25/01/2024 12:02:00 PM ]
[117.255.206.63 ] | Payment Processed | |
|
13
|
|
DATIA
|
Nagar Praishad, Bhander
| 411781 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
DATIA
|
Nagar Praishad, Bhander
| 411779 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DATIA
|
Nagar Praishad, Bhander
| 405058 | 1 | 200000.00 | 15/12/2023 | Mahipal Singh Yadav
[15/12/2023 4:08:00 PM ]
[117.212.137.86 ] | Payment Processed | |
|
16
|
|
DATIA
|
Nagar Praishad, Bhander
| 396255 | 1 | 100000.00 | 06/10/2023 | Mahipal Singh Yadav
[15/12/2023 1:32:00 PM ]
[152.58.26.91 ] | Payment Processed | |
|
17
|
|
DATIA
|
Nagar Praishad, Bhander
| 395696 | 1 | 200000.00 | 05/10/2023 | Mahipal Singh Yadav
[15/12/2023 1:30:00 PM ]
[152.58.26.91 ] | | |
|
18
|
|
DATIA
|
Nagar Praishad, Bhander
| 395057 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DATIA
|
Nagar Praishad, Bhander
| 395055 | 1 | 400000.00 | 04/10/2023 | Mahipal Singh Yadav
[15/12/2023 1:22:00 PM ]
[117.255.203.18 ] | Payment Processed | |
|
20
|
|
DATIA
|
Nagar Praishad, Bhander
| 391973 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
DATIA
|
Nagar Praishad, Bhander
| 363531 | 1 | 200000.00 | 15/06/2023 | Hanumant Singh
[15/06/2023 1:43:00 PM ]
[117.255.203.121 ] | Payment Processed | |
|
22
|
|
DATIA
|
Nagar Praishad, Bhander
| 363530 | 1 | 200000.00 | 15/06/2023 | Hanumant Singh
[15/06/2023 1:42:00 PM ]
[117.255.203.121 ] | Payment Processed | |
|
23
|
|
DATIA
|
Nagar Praishad, Bhander
| 363505 | 1 | 200000.00 | 15/06/2023 | Hanumant Singh
[15/06/2023 1:03:00 PM ]
[117.255.203.121 ] | Payment Processed | |
|
24
|
|
DATIA
|
Nagar Praishad, Bhander
| 363504 | 1 | 200000.00 | 15/06/2023 | Hanumant Singh
[15/06/2023 1:02:00 PM ]
[117.255.203.121 ] | Payment Processed | |
|
25
|
|
DATIA
|
Nagar Praishad, Bhander
| 363503 | 1 | 400000.00 | 15/06/2023 | Hanumant Singh
[15/06/2023 1:01:00 PM ]
[117.255.203.121 ] | Payment Processed | |
|
26
|
|
DATIA
|
Nagar Praishad, Bhander
| 362813 | 1 | 200000.00 | 13/06/2023 | Hanumant Singh
[15/06/2023 12:00:00 PM ]
[117.255.201.222 ] | Payment Processed | |
|
27
|
|
DATIA
|
Nagar Praishad, Bhander
| 362811 | 1 | 200000.00 | 13/06/2023 | Hanumant Singh
[15/06/2023 11:59:00 AM ]
[117.255.201.222 ] | Payment Processed | |
|
28
|
|
DATIA
|
Nagar Praishad, Bhander
| 350312 | 1 | 200000.00 | 13/05/2023 | Hanumant Singh
[06/06/2023 1:24:00 PM ]
[157.34.138.105 ] | Payment Processed | |
|
29
|
|
DATIA
|
Nagar Praishad, Bhander
| 339176 | 1 | 200000.00 | 07/04/2023 | Hanumant Singh
[12/05/2023 5:59:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
30
|
|
DATIA
|
Nagar Praishad, Bhander
| 324875 | 1 | 200000.00 | 14/02/2023 | Hanumant Singh
[12/05/2023 5:58:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
31
|
|
DATIA
|
Nagar Praishad, Bhander
| 294438 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:57:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
32
|
|
DATIA
|
Nagar Praishad, Bhander
| 294437 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:56:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
33
|
|
DATIA
|
Nagar Praishad, Bhander
| 294436 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:55:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
34
|
|
DATIA
|
Nagar Praishad, Bhander
| 294434 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:54:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
35
|
|
DATIA
|
Nagar Praishad, Bhander
| 294433 | 1 | 400000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:52:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
36
|
|
DATIA
|
Nagar Praishad, Bhander
| 294432 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:51:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
37
|
|
DATIA
|
Nagar Praishad, Bhander
| 294431 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:49:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
38
|
|
DATIA
|
Nagar Praishad, Bhander
| 294430 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:48:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
39
|
|
DATIA
|
Nagar Praishad, Bhander
| 294429 | 1 | 200000.00 | 09/11/2022 | Hanumant Singh
[12/05/2023 5:46:00 PM ]
[117.206.164.147 ] | Payment Processed | |
|
40
|
|
DATIA
|
Nagar Praishad, Bhander
| 275569 | 1 | 200000.00 | 30/05/2022 | Vijay Bahadur Singh
[03/09/2022 2:13:00 PM ]
[157.34.1.98 ] | Payment Processed | |
|
41
|
|
DATIA
|
Nagar Praishad, Bhander
| 275568 | 1 | 200000.00 | 30/05/2022 | Vijay Bahadur Singh
[03/09/2022 2:07:00 PM ]
[157.34.1.98 ] | Payment Processed | |
|
42
|
|
DATIA
|
Nagar Praishad, Bhander
| 264937 | 1 | 200000.00 | 09/04/2022 | Vijay Bahadur Singh
[03/09/2022 2:04:00 PM ]
[157.34.1.98 ] | Payment Processed | |
|
43
|
|
DATIA
|
Nagar Praishad, Bhander
| 264936 | 1 | 200000.00 | 09/04/2022 | Vijay Bahadur Singh
[03/09/2022 2:00:00 PM ]
[157.34.1.98 ] | Payment Processed | |
|
44
|
|
DATIA
|
Nagar Praishad, Bhander
| 264935 | 1 | 200000.00 | 09/04/2022 | Vijay Bahadur Singh
[03/09/2022 1:57:00 PM ]
[157.34.1.98 ] | Payment Processed | |
|
45
|
|
DATIA
|
Nagar Praishad, Bhander
| 260897 | 1 | 200000.00 | 17/03/2022 | Vijay Bahadur Singh
[03/09/2022 1:49:00 PM ]
[157.34.1.98 ] | Payment Processed | |
|
46
|
|
DATIA
|
Nagar Praishad, Bhander
| 254599 | 1 | 200000.00 | 04/02/2022 | Vijay Bahadur Singh
[04/02/2022 7:24:00 PM ]
[157.34.117.34 ] | Payment Processed | |
|
47
|
|
DATIA
|
Nagar Praishad, Bhander
| 254598 | 1 | 200000.00 | 04/02/2022 | Vijay Bahadur Singh
[04/02/2022 7:24:00 PM ]
[157.34.117.34 ] | Payment Processed | |
|
48
|
|
DATIA
|
Nagar Praishad, Bhander
| 254579 | 1 | 200000.00 | 04/02/2022 | Vijay Bahadur Singh
[04/02/2022 6:24:00 PM ]
[157.34.117.34 ] | Payment Processed | |
|
49
|
|
DATIA
|
Nagar Praishad, Bhander
| 254578 | 1 | 200000.00 | 04/02/2022 | Vijay Bahadur Singh
[04/02/2022 6:23:00 PM ]
[157.34.117.34 ] | Payment Processed | |
|
50
|
|
DATIA
|
Nagar Praishad, Bhander
| 254577 | 1 | 400000.00 | 04/02/2022 | Vijay Bahadur Singh
[04/02/2022 6:23:00 PM ]
[157.34.117.34 ] | Payment Processed | |
|
51
|
|
DATIA
|
Nagar Praishad, Bhander
| 238419 | 1 | 200000.00 | 19/11/2021 | Vijay Bahadur Singh
[29/11/2021 2:14:00 PM ]
[157.34.130.158 ] | Payment Processed | |
|
52
|
|
DATIA
|
Nagar Praishad, Bhander
| 238414 | 1 | 400000.00 | 19/11/2021 | Vijay Bahadur Singh
[29/11/2021 2:07:00 PM ]
[157.34.130.158 ] | Payment Processed | |
|
53
|
|
DATIA
|
Nagar Praishad, Bhander
| 228765 | 1 | 200000.00 | 09/10/2021 | Vijay Bahadur Singh
[29/11/2021 2:06:00 PM ]
[157.34.130.158 ] | Payment Processed | |
|
54
|
|
DATIA
|
Nagar Praishad, Bhander
| 228764 | 1 | 200000.00 | 09/10/2021 | Vijay Bahadur Singh
[29/11/2021 2:05:00 PM ]
[157.34.130.158 ] | Payment Processed | |
|
55
|
|
DATIA
|
Nagar Praishad, Bhander
| 223799 | 1 | 200000.00 | 22/09/2021 | Vijay Bahadur Singh
[22/09/2021 7:25:00 PM ]
[103.160.49.211 ] | Payment Processed | |
|
56
|
|
DATIA
|
Nagar Praishad, Bhander
| 209343 | 1 | 5000.00 | 19/11/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
57
|
|
DATIA
|
Nagar Praishad, Bhander
| 209342 | 1 | 200000.00 | 31/07/2021 | Vijay Bahadur Singh
[31/07/2021 6:09:00 PM ]
[49.35.153.70 ] | Payment Processed | |
|
58
|
|
DATIA
|
Nagar Praishad, Bhander
| 205663 | 1 | 5000.00 | 31/07/2021 | Vijay Bahadur Singh
[31/07/2021 5:59:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
59
|
|
DATIA
|
Nagar Praishad, Bhander
| 205653 | 1 | 400000.00 | 15/07/2021 | Vijay Bahadur Singh
[15/07/2021 1:05:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
60
|
|
DATIA
|
Nagar Praishad, Bhander
| 193570 | 1 | 5000.00 | 03/06/2021 | | Payment Processed | |
|
61
|
|
DATIA
|
Nagar Praishad, Bhander
| 193553 | 1 | 200000.00 | 03/06/2021 | Vijay Bahadur Singh
[03/06/2021 4:27:00 PM ]
[157.34.56.41 ] | Payment Processed | |
|
62
|
|
DATIA
|
Nagar Praishad, Bhander
| 184842 | 1 | 200000.00 | 07/05/2021 | Vijay Bahadur Singh
[07/05/2021 12:37:00 PM ]
[157.34.29.61 ] | Payment Processed | |
|
63
|
|
DATIA
|
Nagar Praishad, Bhander
| 172007 | 1 | 5000.00 | 10/02/2021 | | Payment Processed | |
|
64
|
|
DATIA
|
Nagar Praishad, Bhander
| 172005 | 1 | 200000.00 | 10/02/2021 | Anil Kumar Duve
[10/02/2021 5:11:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
65
|
|
DATIA
|
Nagar Praishad, Bhander
| 167313 | 1 | 200000.00 | 25/01/2021 | Anil Kumar Duve
[25/01/2021 5:21:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
66
|
|
DATIA
|
Nagar Praishad, Bhander
| 155757 | 1 | 5000.00 | 25/01/2021 | Anil Kumar Duve
[25/01/2021 5:12:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
67
|
|
DATIA
|
Nagar Praishad, Bhander
| 153954 | 1 | 200000.00 | 26/12/2020 | Anil Kumar Duve
[26/12/2020 2:10:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
68
|
|
DATIA
|
Nagar Praishad, Bhander
| 153953 | 1 | 400000.00 | 26/12/2020 | Anil Kumar Duve
[26/12/2020 2:09:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
69
|
|
DATIA
|
Nagar Praishad, Bhander
| 153951 | 1 | 200000.00 | 26/12/2020 | Anil Kumar Duve
[26/12/2020 2:07:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
70
|
|
DATIA
|
Nagar Praishad, Bhander
| 153564 | 4 | 20000.00 | 26/12/2020 | Anil Kumar Duve
[26/12/2020 3:08:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
71
|
|
DATIA
|
Nagar Praishad, Bhander
| 153102 | 1 | 200000.00 | 24/12/2020 | Anil Kumar Duve
[26/12/2020 2:06:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
72
|
|
DATIA
|
Nagar Praishad, Bhander
| 153097 | 1 | 200000.00 | 24/12/2020 | Anil Kumar Duve
[26/12/2020 2:05:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
73
|
|
DATIA
|
Nagar Praishad, Bhander
| 153096 | 1 | 200000.00 | 24/12/2020 | Anil Kumar Duve
[26/12/2020 2:04:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
74
|
|
DATIA
|
Nagar Praishad, Bhander
| 153095 | 1 | 200000.00 | 24/12/2020 | Anil Kumar Duve
[26/12/2020 2:02:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
75
|
|
DATIA
|
Nagar Praishad, Bhander
| 127407 | 1 | 200000.00 | 24/07/2020 | Rajeev Jain
[27/07/2020 6:53:00 PM ]
[157.34.118.173 ] | Payment Processed | |
|
76
|
|
DATIA
|
Nagar Praishad, Bhander
| 127406 | 1 | 200000.00 | 24/07/2020 | Rajeev Jain
[27/07/2020 6:52:00 PM ]
[157.34.118.173 ] | Payment Processed | |
|
77
|
|
DATIA
|
Nagar Praishad, Bhander
| 127405 | 1 | 200000.00 | 24/07/2020 | Rajeev Jain
[27/07/2020 6:49:00 PM ]
[157.34.118.173 ] | Payment Processed | |
|
78
|
|
DATIA
|
Nagar Praishad, Bhander
| 127404 | 2 | 10000.00 | 24/12/2020 | Anil Kumar Duve
[26/12/2020 1:58:00 PM ]
[103.160.49.91 ] | Payment Processed | |
|
79
|
|
DATIA
|
Nagar Praishad, Bhander
| 114976 | 1 | 200000.00 | 19/04/2020 | Rajeev Jain
[23/04/2020 5:40:00 PM ]
[106.208.182.30 ] | Payment Processed | |
|
80
|
|
DATIA
|
Nagar Praishad, Bhander
| 114975 | 1 | 200000.00 | 19/04/2020 | Rajeev Jain
[23/04/2020 5:39:00 PM ]
[106.208.182.30 ] | Payment Processed | |
|
81
|
|
DATIA
|
Nagar Praishad, Bhander
| 114974 | 1 | 200000.00 | 19/04/2020 | Rajeev Jain
[23/04/2020 5:38:00 PM ]
[106.208.182.30 ] | Payment Processed | |
|
82
|
|
DATIA
|
Nagar Praishad, Bhander
| 109241 | 3 | 15000.00 | 23/04/2020 | Rajeev Jain
[23/04/2020 5:45:00 PM ]
[106.208.182.30 ] | Payment Processed | |
|
83
|
|
DATIA
|
Nagar Praishad, Bhander
| 107652 | 1 | 400000.00 | 23/01/2020 | Rajeev Jain
[23/01/2020 5:50:00 PM ]
[47.247.198.0 ] | Payment Processed | |
|
84
|
|
DATIA
|
Nagar Praishad, Bhander
| 100528 | 1 | 5000.00 | 23/01/2020 | Rajeev Jain
[23/01/2020 5:47:00 PM ]
[47.247.198.0 ] | Payment Processed | |
