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1
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|
DATIA
|
Nagar Praishad, Indergarh
| 448031 | 1 | 200000.00 | 18/04/2024 | MAHENDRA SINGH YADAV
[18/04/2024 12:49:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
2
|
|
DATIA
|
Nagar Praishad, Indergarh
| 448021 | 1 | 200000.00 | 18/04/2024 | MAHENDRA SINGH YADAV
[18/04/2024 12:48:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
3
|
|
DATIA
|
Nagar Praishad, Indergarh
| 448017 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DATIA
|
Nagar Praishad, Indergarh
| 448013 | 1 | 200000.00 | 18/04/2024 | MAHENDRA SINGH YADAV
[18/04/2024 12:46:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
5
|
|
DATIA
|
Nagar Praishad, Indergarh
| 447939 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
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|
DATIA
|
Nagar Praishad, Indergarh
| 447932 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
DATIA
|
Nagar Praishad, Indergarh
| 437189 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
DATIA
|
Nagar Praishad, Indergarh
| 429698 | 1 | 200000.00 | 11/03/2024 | MAHENDRA SINGH YADAV
[11/03/2024 12:29:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
9
|
|
DATIA
|
Nagar Praishad, Indergarh
| 428854 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
DATIA
|
Nagar Praishad, Indergarh
| 422633 | 1 | 400000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
DATIA
|
Nagar Praishad, Indergarh
| 422632 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
DATIA
|
Nagar Praishad, Indergarh
| 422629 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
DATIA
|
Nagar Praishad, Indergarh
| 412553 | 6 | 30000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
DATIA
|
Nagar Praishad, Indergarh
| 411661 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
DATIA
|
Nagar Praishad, Indergarh
| 406826 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
DATIA
|
Nagar Praishad, Indergarh
| 400105 | 4 | 20000.00 | 10/01/2024 | MAHENDRA SINGH YADAV
[10/01/2024 1:41:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
17
|
|
DATIA
|
Nagar Praishad, Indergarh
| 399834 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
DATIA
|
Nagar Praishad, Indergarh
| 395832 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
DATIA
|
Nagar Praishad, Indergarh
| 395782 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
DATIA
|
Nagar Praishad, Indergarh
| 374158 | 1 | 400000.00 | 21/07/2023 | MAHENDRA SINGH YADAV
[21/07/2023 4:27:00 PM ]
[103.160.49.67 ] | | |
|
21
|
|
DATIA
|
Nagar Praishad, Indergarh
| 369050 | 5 | 25000.00 | 01/11/2023 | MAHENDRA SINGH YADAV
[01/11/2023 12:53:00 PM ]
[117.255.205.65 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
22
|
|
DATIA
|
Nagar Praishad, Indergarh
| 362891 | 1 | 200000.00 | 13/06/2023 | MAHENDRA SINGH YADAV
[13/06/2023 5:00:00 PM ]
[117.255.198.55 ] | Payment Processed | |
|
23
|
|
DATIA
|
Nagar Praishad, Indergarh
| 362890 | 1 | 200000.00 | 13/06/2023 | MAHENDRA SINGH YADAV
[13/06/2023 4:59:00 PM ]
[117.255.198.55 ] | Payment Processed | |
|
24
|
|
DATIA
|
Nagar Praishad, Indergarh
| 360727 | 3 | 15000.00 | 13/06/2023 | MAHENDRA SINGH YADAV
[13/06/2023 4:48:00 PM ]
[117.255.198.55 ] | Payment Processed | |
|
25
|
|
DATIA
|
Nagar Praishad, Indergarh
| 360724 | 1 | 200000.00 | 06/06/2023 | MAHENDRA SINGH YADAV
[13/06/2023 4:15:00 PM ]
[117.255.198.55 ] | Payment Processed | |
|
26
|
|
DATIA
|
Nagar Praishad, Indergarh
| 356569 | 1 | 200000.00 | 25/05/2023 | MAHENDRA SINGH YADAV
[31/05/2023 4:32:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
27
|
|
DATIA
|
Nagar Praishad, Indergarh
| 348928 | 1 | 200000.00 | 11/05/2023 | MAHENDRA SINGH YADAV
[31/05/2023 4:32:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
28
|
|
DATIA
|
Nagar Praishad, Indergarh
| 341943 | 2 | 10000.00 | 09/05/2023 | MAHENDRA SINGH YADAV
[09/05/2023 1:51:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
29
|
|
DATIA
|
Nagar Praishad, Indergarh
| 338727 | 6 | 30000.00 | 06/04/2023 | MAHENDRA SINGH YADAV
[19/04/2023 12:15:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
30
|
|
DATIA
|
Nagar Praishad, Indergarh
| 336930 | 1 | 200000.00 | 28/03/2023 | MAHENDRA SINGH YADAV
[19/04/2023 12:17:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
31
|
|
DATIA
|
Nagar Praishad, Indergarh
| 335325 | 1 | 200000.00 | 21/03/2023 | MAHENDRA SINGH YADAV
[24/03/2023 1:43:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
32
|
|
DATIA
|
Nagar Praishad, Indergarh
| 335295 | 1 | 200000.00 | 21/03/2023 | MAHENDRA SINGH YADAV
[24/03/2023 1:43:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
33
|
|
DATIA
|
Nagar Praishad, Indergarh
| 303018 | 1 | 200000.00 | 13/12/2022 | MAHENDRA SINGH YADAV
[23/12/2022 2:10:00 PM ]
[117.217.117.36 ] | Payment Processed | |
|
34
|
|
DATIA
|
Nagar Praishad, Indergarh
| 300107 | 2 | 10000.00 | 21/03/2023 | MAHENDRA SINGH YADAV
[24/03/2023 1:28:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
35
|
|
DATIA
|
Nagar Praishad, Indergarh
| 299867 | 1 | 200000.00 | 01/12/2022 | MAHENDRA SINGH YADAV
[02/12/2022 1:17:00 PM ]
[117.248.255.89 ] | Payment Processed | |
|
36
|
|
DATIA
|
Nagar Praishad, Indergarh
| 297970 | 1 | 200000.00 | 24/11/2022 | MAHENDRA SINGH YADAV
[02/12/2022 1:16:00 PM ]
[117.248.255.89 ] | Payment Processed | |
|
37
|
|
DATIA
|
Nagar Praishad, Indergarh
| 293576 | 2 | 10000.00 | 04/11/2022 | MAHENDRA SINGH YADAV
[02/12/2022 1:23:00 PM ]
[117.248.255.89 ] | Payment Processed | |
|
38
|
|
DATIA
|
Nagar Praishad, Indergarh
| 293575 | 1 | 5000.00 | 09/05/2023 | MAHENDRA SINGH YADAV
[09/05/2023 1:47:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
39
|
|
DATIA
|
Nagar Praishad, Indergarh
| 293573 | 3 | 15000.00 | 21/07/2023 | | Payment Processed | |
|
40
|
|
DATIA
|
Nagar Praishad, Indergarh
| 288288 | 1 | 200000.00 | 07/10/2022 | MAHENDRA SINGH YADAV
[20/10/2022 2:35:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
41
|
|
DATIA
|
Nagar Praishad, Indergarh
| 288287 | 1 | 200000.00 | 07/10/2022 | MAHENDRA SINGH YADAV
[20/10/2022 2:34:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
42
|
|
DATIA
|
Nagar Praishad, Indergarh
| 285927 | 1 | 200000.00 | 16/09/2022 | MAHENDRA SINGH YADAV
[02/12/2022 11:58:00 AM ]
[117.248.255.89 ] | Payment Processed | |
|
43
|
|
DATIA
|
Nagar Praishad, Indergarh
| 285728 | 3 | 15000.00 | 11/10/2022 | MAHENDRA SINGH YADAV
[20/10/2022 2:40:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
44
|
|
DATIA
|
Nagar Praishad, Indergarh
| 268296 | 1 | 200000.00 | 28/04/2022 | MAHENDRA SINGH YADAV
[02/12/2022 1:49:00 PM ]
[117.248.255.89 ] | Payment Processed | |
|
45
|
|
DATIA
|
Nagar Praishad, Indergarh
| 262429 | 1 | 5000.00 | 28/03/2022 | MAHENDRA SINGH YADAV
[19/04/2022 5:58:00 PM ]
[117.206.165.26 ] | Payment Processed | |
|
46
|
|
DATIA
|
Nagar Praishad, Indergarh
| 260159 | 1 | 400000.00 | 15/03/2022 | MAHENDRA SINGH YADAV
[21/03/2022 2:53:00 PM ]
[103.160.49.23 ] | Payment Processed | |
|
47
|
|
DATIA
|
Nagar Praishad, Indergarh
| 259352 | 1 | 5000.00 | 09/03/2022 | MAHENDRA SINGH YADAV
[11/03/2022 4:27:00 PM ]
[103.160.49.31 ] | Payment Processed | |
|
48
|
|
DATIA
|
Nagar Praishad, Indergarh
| 257476 | 1 | 5000.00 | 23/02/2022 | MAHENDRA SINGH YADAV
[23/02/2022 3:19:00 PM ]
[117.206.166.157 ] | Payment Processed | |
|
49
|
|
DATIA
|
Nagar Praishad, Indergarh
| 257475 | 1 | 200000.00 | 23/02/2022 | MAHENDRA SINGH YADAV
[23/02/2022 3:21:00 PM ]
[117.206.166.157 ] | Payment Processed | |
|
50
|
|
DATIA
|
Nagar Praishad, Indergarh
| 257355 | 1 | 5000.00 | 22/02/2022 | MAHENDRA SINGH YADAV
[22/02/2022 6:54:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
51
|
|
DATIA
|
Nagar Praishad, Indergarh
| 253586 | 1 | 200000.00 | 01/02/2022 | OMNARAYAN GUPTA
[08/02/2022 5:02:00 PM ]
[106.207.252.133 ] | Payment Processed | |
|
52
|
|
DATIA
|
Nagar Praishad, Indergarh
| 249166 | 37 | 185000.00 | 12/01/2022 | | Payment Processed | |
|
53
|
|
DATIA
|
Nagar Praishad, Indergarh
| 238710 | 1 | 200000.00 | 22/11/2021 | MAHENDRA SINGH YADAV
[26/11/2021 3:59:00 PM ]
[117.206.165.192 ] | Payment Processed | |
|
54
|
|
DATIA
|
Nagar Praishad, Indergarh
| 238709 | 1 | 200000.00 | 22/11/2021 | MAHENDRA SINGH YADAV
[26/11/2021 3:59:00 PM ]
[117.206.165.192 ] | Payment Processed | |
|
55
|
|
DATIA
|
Nagar Praishad, Indergarh
| 238662 | 3 | 15000.00 | 26/11/2021 | MAHENDRA SINGH YADAV
[26/11/2021 3:54:00 PM ]
[117.206.165.192 ] | Payment Processed | |
|
56
|
|
DATIA
|
Nagar Praishad, Indergarh
| 226016 | 2 | 10000.00 | 30/09/2021 | MAHENDRA SINGH YADAV
[26/11/2021 3:48:00 PM ]
[117.206.165.192 ] | Payment Processed | |
|
57
|
|
DATIA
|
Nagar Praishad, Indergarh
| 209117 | 1 | 5000.00 | 29/07/2021 | MAHENDRA SINGH YADAV
[29/07/2021 5:14:00 PM ]
[117.206.161.149 ] | Payment Processed | |
|
58
|
|
DATIA
|
Nagar Praishad, Indergarh
| 198353 | 1 | 200000.00 | 22/06/2021 | MAHENDRA SINGH YADAV
[23/06/2021 4:29:00 PM ]
[117.206.161.64 ] | Payment Processed | |
|
59
|
|
DATIA
|
Nagar Praishad, Indergarh
| 197079 | 1 | 5000.00 | 17/06/2021 | MAHENDRA SINGH YADAV
[17/06/2021 2:55:00 PM ]
[59.95.244.152 ] | Payment Processed | |
|
60
|
|
DATIA
|
Nagar Praishad, Indergarh
| 197045 | 1 | 5000.00 | 17/06/2021 | MAHENDRA SINGH YADAV
[17/06/2021 2:19:00 PM ]
[59.95.244.152 ] | Payment Processed | |
|
61
|
|
DATIA
|
Nagar Praishad, Indergarh
| 195652 | 1 | 200000.00 | 11/06/2021 | MAHENDRA SINGH YADAV
[15/06/2021 5:37:00 PM ]
[117.223.81.119 ] | Payment Processed | |
|
62
|
|
DATIA
|
Nagar Praishad, Indergarh
| 188623 | 28 | 140000.00 | 20/05/2021 | OMNARAYAN GUPTA
[20/05/2021 5:51:00 PM ]
[106.207.235.154 ] | Payment Processed | |
|
63
|
|
DATIA
|
Nagar Praishad, Indergarh
| 186592 | 4 | 20000.00 | 11/06/2021 | MAHENDRA SINGH YADAV
[15/06/2021 5:24:00 PM ]
[117.223.81.119 ] | Payment Processed | |
|
64
|
|
DATIA
|
Nagar Praishad, Indergarh
| 183896 | 1 | 200000.00 | 28/04/2021 | Ashutosh Tripathi
[28/04/2021 2:06:00 PM ]
[117.206.162.146 ] | Payment Processed | |
|
65
|
|
DATIA
|
Nagar Praishad, Indergarh
| 181678 | 2 | 10000.00 | 28/04/2021 | Ashutosh Tripathi
[28/04/2021 2:12:00 PM ]
[117.206.162.146 ] | Payment Processed | |
|
66
|
|
DATIA
|
Nagar Praishad, Indergarh
| 175470 | 3 | 15000.00 | 26/02/2021 | Ashutosh Tripathi
[26/02/2021 1:36:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
67
|
|
DATIA
|
Nagar Praishad, Indergarh
| 172489 | 2 | 10000.00 | 12/02/2021 | Ashutosh Tripathi
[12/02/2021 4:06:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
68
|
|
DATIA
|
Nagar Praishad, Indergarh
| 172488 | 1 | 200000.00 | 12/02/2021 | Ashutosh Tripathi
[12/02/2021 4:08:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
69
|
|
DATIA
|
Nagar Praishad, Indergarh
| 160843 | 1 | 200000.00 | 13/01/2021 | Ashutosh Tripathi
[13/01/2021 6:27:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
70
|
|
DATIA
|
Nagar Praishad, Indergarh
| 160841 | 1 | 200000.00 | 13/01/2021 | Ashutosh Tripathi
[13/01/2021 6:21:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
71
|
|
DATIA
|
Nagar Praishad, Indergarh
| 150057 | 4 | 20000.00 | 22/01/2021 | Ashutosh Tripathi
[27/01/2021 2:16:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
72
|
|
DATIA
|
Nagar Praishad, Indergarh
| 148727 | 1 | 400000.00 | 08/12/2020 | Ashutosh Tripathi
[10/12/2020 6:01:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
73
|
|
DATIA
|
Nagar Praishad, Indergarh
| 148726 | 1 | 200000.00 | 08/12/2020 | Ashutosh Tripathi
[10/12/2020 6:00:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
74
|
|
DATIA
|
Nagar Praishad, Indergarh
| 139530 | 1 | 200000.00 | 06/10/2020 | Ashutosh Tripathi
[06/10/2020 1:37:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
75
|
|
DATIA
|
Nagar Praishad, Indergarh
| 130484 | 2 | 10000.00 | 08/12/2020 | Ashutosh Tripathi
[09/12/2020 5:36:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
76
|
|
DATIA
|
Nagar Praishad, Indergarh
| 130483 | 1 | 200000.00 | 10/08/2020 | Ashutosh Tripathi
[10/08/2020 8:36:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
77
|
|
DATIA
|
Nagar Praishad, Indergarh
| 123257 | 1 | 200000.00 | 24/06/2020 | Ashutosh Tripathi
[25/06/2020 3:23:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
78
|
|
DATIA
|
Nagar Praishad, Indergarh
| 122735 | 1 | 200000.00 | 22/06/2020 | Ashutosh Tripathi
[25/06/2020 3:22:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
79
|
|
DATIA
|
Nagar Praishad, Indergarh
| 122473 | 3 | 15000.00 | 24/06/2020 | Ashutosh Tripathi
[25/06/2020 3:14:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
80
|
|
DATIA
|
Nagar Praishad, Indergarh
| 122465 | 1 | 200000.00 | 18/06/2020 | Ashutosh Tripathi
[25/06/2020 3:21:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
81
|
|
DATIA
|
Nagar Praishad, Indergarh
| 120999 | 1 | 200000.00 | 06/06/2020 | Ashutosh Tripathi
[25/06/2020 3:20:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
82
|
|
DATIA
|
Nagar Praishad, Indergarh
| 120443 | 1 | 200000.00 | 02/06/2020 | Ashutosh Tripathi
[25/06/2020 3:19:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
83
|
|
DATIA
|
Nagar Praishad, Indergarh
| 118156 | 3 | 15000.00 | 12/05/2020 | VIJAY BAHADUR SINGH
[12/05/2020 6:30:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
84
|
|
DATIA
|
Nagar Praishad, Indergarh
| 114557 | 1 | 5000.00 | 31/03/2020 | VIJAY BAHADUR SINGH
[23/04/2020 7:14:00 PM ]
[106.207.235.57 ] | Payment Processed | |
|
85
|
|
DATIA
|
Nagar Praishad, Indergarh
| 114556 | 1 | 200000.00 | 31/03/2020 | VIJAY BAHADUR SINGH
[23/04/2020 7:16:00 PM ]
[106.207.235.57 ] | Payment Processed | |
|
86
|
|
DATIA
|
Nagar Praishad, Indergarh
| 114532 | 1 | 400000.00 | 30/03/2020 | VIJAY BAHADUR SINGH
[30/03/2020 6:19:00 PM ]
[106.208.174.196 ] | Payment Processed | |
|
87
|
|
DATIA
|
Nagar Praishad, Indergarh
| 112372 | 1 | 200000.00 | 06/03/2020 | VIJAY BAHADUR SINGH
[07/03/2020 8:11:00 PM ]
[106.207.240.125 ] | Payment Processed | |
|
88
|
|
DATIA
|
Nagar Praishad, Indergarh
| 109825 | 4 | 20000.00 | 30/03/2020 | VIJAY BAHADUR SINGH
[30/03/2020 6:17:00 PM ]
[106.208.174.196 ] | Payment Processed | |
|
89
|
|
DATIA
|
Nagar Praishad, Indergarh
| 109094 | 2 | 10000.00 | 06/02/2020 | Raghvendra Singh
[15/02/2020 9:02:00 PM ]
[27.56.242.40 ] | Payment Processed | |
|
90
|
|
DATIA
|
Nagar Praishad, Indergarh
| 109081 | 1 | 200000.00 | 06/02/2020 | Raghvendra Singh
[15/02/2020 9:04:00 PM ]
[27.56.242.40 ] | Payment Processed | |
|
91
|
|
DATIA
|
Nagar Praishad, Indergarh
| 103961 | 2 | 10000.00 | 27/12/2019 | Raghvendra Singh
[28/12/2019 5:10:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
92
|
|
DATIA
|
Nagar Praishad, Indergarh
| 103960 | 1 | 200000.00 | 18/12/2019 | Raghvendra Singh
[28/12/2019 5:15:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
93
|
|
DATIA
|
Nagar Praishad, Indergarh
| 103959 | 1 | 200000.00 | 18/12/2019 | Raghvendra Singh
[28/12/2019 5:14:00 PM ]
[117.204.243.102 ] | Payment Processed | |
|
94
|
|
DATIA
|
Nagar Praishad, Indergarh
| 100622 | 73 | 365000.00 | 11/03/2019 | Dhananjay Mishra
[28/03/2019 6:19:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
95
|
|
DATIA
|
Nagar Praishad, Indergarh
| 100220 | 32 | 160000.00 | 10/12/2019 | Raghvendra Singh
[10/12/2019 6:10:00 PM ]
[117.204.243.102 ] | Payment Processed | |
