|
1
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 448937 | 1 | 200000.00 | 18/04/2024 | ISHANK DHAKAR
[18/04/2024 2:52:00 PM ]
[202.148.58.119 ] | Payment Processed | |
|
2
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 448932 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 448909 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 448884 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 446338 | 1 | 200000.00 | 08/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 438850 | 1 | 400000.00 | 22/03/2024 | ISHANK DHAKAR
[22/03/2024 12:46:00 PM ]
[202.43.120.205 ] | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 437083 | 1 | 200000.00 | 20/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435140 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:47:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435131 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:44:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435121 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:40:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
11
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435078 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:32:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435067 | 1 | 400000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:30:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435045 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:27:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 435026 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 3:22:00 PM ]
[202.43.120.247 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434708 | 1 | 400000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 1:02:00 PM ]
[202.43.120.227 ] | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434697 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:58:00 PM ]
[202.43.120.227 ] | Payment Processed | |
|
17
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434673 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:53:00 PM ]
[202.43.120.227 ] | Payment Processed | |
|
18
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434671 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:49:00 PM ]
[202.43.120.227 ] | Payment Processed | |
|
19
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434669 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:47:00 PM ]
[202.43.120.227 ] | Payment Processed | |
|
20
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434661 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:44:00 PM ]
[202.43.120.227 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434648 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:39:00 PM ]
[202.43.120.238 ] | Payment Processed | |
|
22
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434642 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:31:00 PM ]
[202.43.120.5 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434628 | 1 | 400000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:28:00 PM ]
[202.43.120.5 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434579 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:19:00 PM ]
[202.43.120.5 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434562 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:13:00 PM ]
[202.43.120.5 ] | Payment Processed | |
|
26
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434530 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:07:00 PM ]
[202.43.120.5 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434511 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 12:02:00 PM ]
[202.43.120.5 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 434462 | 1 | 200000.00 | 18/03/2024 | ISHANK DHAKAR
[18/03/2024 11:58:00 AM ]
[202.43.120.5 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 432984 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 432983 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 432982 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 429414 | 10 | 50000.00 | 11/03/2024 | ISHANK DHAKAR
[11/03/2024 3:32:00 PM ]
[202.148.59.9 ] | Payment Processed | |
|
33
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 428879 | 1 | 200000.00 | 06/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 426519 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 425247 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 425246 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 425245 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 425244 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 419507 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 418299 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 411846 | 1 | 200000.00 | 10/01/2024 | ISHANK DHAKAR
[10/01/2024 3:22:00 PM ]
[202.43.120.249 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 409987 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 409845 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 409843 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 409841 | 1 | 200000.00 | 03/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 404837 | 1 | 400000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 403382 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 403378 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 403377 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 395687 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 395683 | 1 | 400000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 395681 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 395665 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 395658 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 395656 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 386980 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 386979 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 386873 | 10 | 50000.00 | 05/10/2023 | ISHANK DHAKAR
[12/01/2024 3:53:00 PM ]
[202.43.120.214 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 378542 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 377371 | 10 | 50000.00 | 12/01/2024 | ISHANK DHAKAR
[12/01/2024 4:34:00 PM ]
[202.43.120.214 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 372349 | 1 | 200000.00 | 18/07/2023 | SUREKHA JATAV
[24/07/2023 3:57:00 PM ]
[117.247.157.185 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 367310 | 1 | 200000.00 | 03/07/2023 | SUREKHA JATAV
[04/07/2023 1:04:00 PM ]
[106.77.142.202 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 367201 | 1 | 400000.00 | 03/07/2023 | SUREKHA JATAV
[04/07/2023 1:03:00 PM ]
[106.77.142.202 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 367200 | 1 | 200000.00 | 03/07/2023 | SUREKHA JATAV
[04/07/2023 1:02:00 PM ]
[106.77.142.202 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 367199 | 1 | 200000.00 | 03/07/2023 | SUREKHA JATAV
[04/07/2023 1:01:00 PM ]
[106.77.156.226 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 364351 | 1 | 200000.00 | 19/06/2023 | SUREKHA JATAV
[19/06/2023 11:40:00 AM ]
[202.148.59.252 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 364348 | 1 | 200000.00 | 19/06/2023 | SUREKHA JATAV
[19/06/2023 11:39:00 AM ]
[202.148.59.252 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 364347 | 1 | 200000.00 | 19/06/2023 | SUREKHA JATAV
[19/06/2023 11:37:00 AM ]
[202.148.59.252 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 363508 | 1 | 200000.00 | 15/06/2023 | SUREKHA JATAV
[19/06/2023 11:35:00 AM ]
[202.148.59.252 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 356756 | 1 | 400000.00 | 26/05/2023 | SUREKHA JATAV
[26/05/2023 11:28:00 AM ]
[49.35.166.248 ] | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 348799 | 8 | 40000.00 | 26/05/2023 | | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 346655 | 10 | 50000.00 | 10/08/2023 | | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 340321 | 1 | 200000.00 | 12/04/2023 | SUREKHA JATAV
[03/05/2023 5:11:00 PM ]
[59.88.90.103 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 335216 | 1 | 200000.00 | 21/03/2023 | SUREKHA JATAV
[06/04/2023 2:49:00 PM ]
[117.247.153.224 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 329229 | 1 | 200000.00 | 02/03/2023 | SUREKHA JATAV
[20/03/2023 3:33:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 329222 | 1 | 200000.00 | 02/03/2023 | SUREKHA JATAV
[20/03/2023 3:31:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 329219 | 1 | 200000.00 | 02/03/2023 | SUREKHA JATAV
[20/03/2023 3:30:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 329214 | 1 | 200000.00 | 02/03/2023 | SUREKHA JATAV
[20/03/2023 3:30:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 329210 | 1 | 200000.00 | 02/03/2023 | SUREKHA JATAV
[20/03/2023 3:28:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 322518 | 1 | 200000.00 | 06/02/2023 | SUREKHA JATAV
[20/03/2023 3:27:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 305870 | 1 | 400000.00 | 23/12/2022 | SUREKHA JATAV
[18/07/2023 3:51:00 PM ]
[117.247.156.147 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 300487 | 1 | 200000.00 | 04/12/2022 | SUREKHA JATAV
[18/07/2023 3:52:00 PM ]
[117.247.156.147 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 285732 | 11 | 55000.00 | 23/12/2022 | | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 285731 | 11 | 55000.00 | 21/03/2023 | | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 274326 | 1 | 200000.00 | 25/05/2022 | SUREKHA JATAV
[20/03/2023 5:34:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 272591 | 1 | 200000.00 | 19/05/2022 | SUREKHA
[19/05/2022 7:33:00 PM ]
[117.247.155.149 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 271426 | 1 | 200000.00 | 17/05/2022 | SUREKHA JATAV
[20/03/2023 5:35:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 269002 | 1 | 200000.00 | 02/05/2022 | SUREKHA JATAV
[20/03/2023 5:36:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 268936 | 1 | 200000.00 | 02/05/2022 | SUREKHA
[03/05/2022 2:23:00 PM ]
[59.95.232.109 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 267516 | 1 | 200000.00 | 26/04/2022 | SUREKHA JATAV
[20/03/2023 5:37:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 266866 | 1 | 200000.00 | 22/04/2022 | SUREKHA
[03/05/2022 2:17:00 PM ]
[59.95.232.109 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 266427 | 11 | 55000.00 | 22/08/2022 | SUREKHA
[22/08/2022 5:14:00 PM ]
[110.227.62.184 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 266021 | 1 | 200000.00 | 18/04/2022 | SUREKHA
[20/03/2023 5:38:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 266006 | 1 | 200000.00 | 18/04/2022 | SUREKHA JATAV
[20/03/2023 5:39:00 PM ]
[59.88.95.40 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 260911 | 1 | 200000.00 | 19/03/2022 | SUREKHA
[12/04/2022 5:35:00 PM ]
[59.95.234.144 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 258621 | 1 | 400000.00 | 04/03/2022 | Surekha Jatav
[09/03/2022 1:10:00 PM ]
[59.88.92.101 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 257947 | 1 | 200000.00 | 28/02/2022 | Surekha Jatav
[02/03/2022 4:16:00 PM ]
[59.88.93.249 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 257921 | 1 | 200000.00 | 28/02/2022 | Surekha Jatav
[02/03/2022 4:14:00 PM ]
[59.88.93.249 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Palika, Bina Etawa
| 257587 | 1 | 200000.00 | 24/02/2022 | Surekha Jatav
[02/03/2022 4:04:00 PM ]
[59.88.93.249 ] | Payment Processed | |
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100
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SAGAR
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Nagar Palika, Bina Etawa
| 254719 | 1 | 200000.00 | 07/02/2022 | Surekha Jatav
[08/02/2022 10:31:00 AM ]
[59.95.234.127 ] | Payment Processed | |
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