|
1
|
|
SAGAR
|
Nagar Palika, Khurai
| 427043 | 1 | 400000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SAGAR
|
Nagar Palika, Khurai
| 425443 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SAGAR
|
Nagar Palika, Khurai
| 425020 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
SAGAR
|
Nagar Palika, Khurai
| 423825 | 1 | 400000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SAGAR
|
Nagar Palika, Khurai
| 417279 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SAGAR
|
Nagar Palika, Khurai
| 417277 | 1 | 200000.00 | 31/01/2024 | DURGESH SINGH THAKUR
[15/03/2024 5:51:00 PM ]
[59.184.205.60 ] | | |
|
7
|
|
SAGAR
|
Nagar Palika, Khurai
| 416325 | 1 | 200000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
SAGAR
|
Nagar Palika, Khurai
| 405049 | 1 | 200000.00 | 15/12/2023 | DURGESH SINGH THAKUR
[15/03/2024 5:58:00 PM ]
[59.184.205.60 ] | | |
|
9
|
|
SAGAR
|
Nagar Palika, Khurai
| 397495 | 1 | 200000.00 | 10/10/2023 | DURGESH SINGH THAKUR
[15/03/2024 5:52:00 PM ]
[59.184.205.60 ] | | |
|
10
|
|
SAGAR
|
Nagar Palika, Khurai
| 397493 | 1 | 200000.00 | 10/10/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:00:00 PM ]
[59.184.205.60 ] | | |
|
11
|
|
SAGAR
|
Nagar Palika, Khurai
| 397491 | 1 | 400000.00 | 10/10/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:01:00 PM ]
[59.184.205.60 ] | | |
|
12
|
|
SAGAR
|
Nagar Palika, Khurai
| 397490 | 1 | 200000.00 | 10/10/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:02:00 PM ]
[59.184.205.60 ] | | |
|
13
|
|
SAGAR
|
Nagar Palika, Khurai
| 397489 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SAGAR
|
Nagar Palika, Khurai
| 397488 | 1 | 400000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SAGAR
|
Nagar Palika, Khurai
| 397487 | 1 | 200000.00 | 10/10/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:04:00 PM ]
[59.184.205.60 ] | | |
|
16
|
|
SAGAR
|
Nagar Palika, Khurai
| 397486 | 1 | 200000.00 | 10/10/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:05:00 PM ]
[59.184.205.60 ] | | |
|
17
|
|
SAGAR
|
Nagar Palika, Khurai
| 396013 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SAGAR
|
Nagar Palika, Khurai
| 384579 | 1 | 400000.00 | 25/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:07:00 PM ]
[59.184.205.60 ] | | |
|
19
|
|
SAGAR
|
Nagar Palika, Khurai
| 384578 | 1 | 400000.00 | 25/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:08:00 PM ]
[59.184.205.60 ] | | |
|
20
|
|
SAGAR
|
Nagar Palika, Khurai
| 384577 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SAGAR
|
Nagar Palika, Khurai
| 378788 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:09:00 PM ]
[59.184.205.60 ] | | |
|
22
|
|
SAGAR
|
Nagar Palika, Khurai
| 378787 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:13:00 PM ]
[59.184.205.60 ] | | |
|
23
|
|
SAGAR
|
Nagar Palika, Khurai
| 378786 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:14:00 PM ]
[59.184.205.60 ] | | |
|
24
|
|
SAGAR
|
Nagar Palika, Khurai
| 378785 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:15:00 PM ]
[59.184.205.60 ] | | |
|
25
|
|
SAGAR
|
Nagar Palika, Khurai
| 378784 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:16:00 PM ]
[59.184.205.60 ] | | |
|
26
|
|
SAGAR
|
Nagar Palika, Khurai
| 378783 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:17:00 PM ]
[59.184.205.60 ] | | |
|
27
|
|
SAGAR
|
Nagar Palika, Khurai
| 378781 | 1 | 200000.00 | 03/08/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:19:00 PM ]
[59.184.205.60 ] | | |
|
28
|
|
SAGAR
|
Nagar Palika, Khurai
| 373647 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SAGAR
|
Nagar Palika, Khurai
| 371486 | 1 | 200000.00 | 15/07/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:20:00 PM ]
[59.184.205.60 ] | | |
|
30
|
|
SAGAR
|
Nagar Palika, Khurai
| 371483 | 1 | 200000.00 | 15/07/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:21:00 PM ]
[59.184.205.60 ] | | |
|
31
|
|
SAGAR
|
Nagar Palika, Khurai
| 371482 | 1 | 200000.00 | 15/07/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:22:00 PM ]
[59.184.205.60 ] | | |
|
32
|
|
SAGAR
|
Nagar Palika, Khurai
| 371481 | 1 | 200000.00 | 15/07/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:24:00 PM ]
[59.184.205.60 ] | | |
|
33
|
|
SAGAR
|
Nagar Palika, Khurai
| 365314 | 1 | 200000.00 | 21/06/2023 | DURGESH SINGH THAKUR
[23/06/2023 5:24:00 PM ]
[59.88.88.86 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Nagar Palika, Khurai
| 355435 | 1 | 200000.00 | 23/05/2023 | DURGESH SINGH THAKUR
[23/05/2023 5:23:00 PM ]
[117.248.186.141 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Nagar Palika, Khurai
| 355433 | 1 | 200000.00 | 23/05/2023 | DURGESH SINGH THAKUR
[23/05/2023 5:22:00 PM ]
[117.248.186.141 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Nagar Palika, Khurai
| 347888 | 1 | 200000.00 | 09/05/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:26:00 PM ]
[59.184.205.60 ] | | |
|
37
|
|
SAGAR
|
Nagar Palika, Khurai
| 340936 | 1 | 200000.00 | 15/04/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:27:00 PM ]
[59.184.205.60 ] | | |
|
38
|
|
SAGAR
|
Nagar Palika, Khurai
| 325624 | 1 | 400000.00 | 17/02/2023 | DURGESH SINGH THAKUR
[17/02/2023 12:17:00 PM ]
[117.247.157.221 ] | Payment Processed | |
|
39
|
|
SAGAR
|
Nagar Palika, Khurai
| 308575 | 1 | 200000.00 | 02/01/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:27:00 PM ]
[59.184.205.60 ] | | |
|
40
|
|
SAGAR
|
Nagar Palika, Khurai
| 308574 | 1 | 200000.00 | 02/01/2023 | DURGESH SINGH THAKUR
[15/03/2024 6:28:00 PM ]
[59.184.205.60 ] | | |
|
41
|
|
SAGAR
|
Nagar Palika, Khurai
| 308571 | 1 | 200000.00 | 02/01/2023 | DURGESH SINGH THAKUR
[02/01/2023 7:51:00 PM ]
[117.247.159.121 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Palika, Khurai
| 308570 | 1 | 200000.00 | 02/01/2023 | DURGESH SINGH THAKUR
[02/01/2023 7:51:00 PM ]
[117.247.159.121 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Palika, Khurai
| 305873 | 1 | 200000.00 | 23/12/2022 | SUREKHA
[23/12/2022 4:05:00 PM ]
[117.247.158.40 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
44
|
|
SAGAR
|
Nagar Palika, Khurai
| 296265 | 1 | 200000.00 | 17/11/2022 | DURGESH SINGH THAKUR
[17/11/2022 7:20:00 PM ]
[59.88.95.66 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Palika, Khurai
| 296263 | 1 | 200000.00 | 17/11/2022 | DURGESH SINGH THAKUR
[17/11/2022 7:20:00 PM ]
[59.88.95.66 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Palika, Khurai
| 296262 | 1 | 400000.00 | 17/11/2022 | DURGESH SINGH THAKUR
[17/11/2022 7:19:00 PM ]
[59.88.95.66 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Palika, Khurai
| 296261 | 1 | 200000.00 | 17/11/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Nagar Palika, Khurai
| 296259 | 1 | 200000.00 | 17/11/2022 | DURGESH SINGH THAKUR
[17/11/2022 7:17:00 PM ]
[59.88.95.66 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Palika, Khurai
| 294082 | 1 | 400000.00 | 08/11/2022 | Sanjay Kumar Singh
[30/12/2022 10:34:00 AM ]
[157.34.39.14 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Palika, Khurai
| 284770 | 2 | 10000.00 | 07/09/2022 | | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Palika, Khurai
| 284636 | 1 | 400000.00 | 07/09/2022 | MEENA KASHYAP
[07/09/2022 6:45:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Nagar Palika, Khurai
| 272861 | 1 | 200000.00 | 20/05/2022 | DURGESH SINGH THAKUR
[20/05/2022 3:31:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Nagar Palika, Khurai
| 272851 | 1 | 200000.00 | 20/05/2022 | DURGESH SINGH THAKUR
[20/05/2022 3:30:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Palika, Khurai
| 272751 | 1 | 200000.00 | 20/05/2022 | DURGESH SINGH THAKUR
[20/05/2022 3:32:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Palika, Khurai
| 272050 | 1 | 200000.00 | 18/05/2022 | Sanjay Kumar Singh
[20/05/2022 5:45:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Palika, Khurai
| 271412 | 3 | 15000.00 | 19/05/2022 | MEENA KASHYAP
[04/01/2023 6:20:00 PM ]
[103.160.49.65 ] | ePO signed successfully & under Processing | |
|
57
|
|
SAGAR
|
Nagar Palika, Khurai
| 269651 | 1 | 200000.00 | 05/05/2022 | DURGESH SINGH THAKUR
[06/05/2022 5:34:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Palika, Khurai
| 268143 | 1 | 200000.00 | 28/04/2022 | Sanjay Kumar Singh
[28/04/2022 2:21:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Palika, Khurai
| 266092 | 6 | 30000.00 | 19/04/2022 | | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Palika, Khurai
| 265779 | 1 | 200000.00 | 15/04/2022 | Sanjay Kumar Singh
[19/04/2022 6:34:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Palika, Khurai
| 263208 | 1 | 200000.00 | 31/03/2022 | Sanjay Kumar Singh
[31/03/2022 4:00:00 PM ]
[103.160.49.25 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Palika, Khurai
| 261471 | 6 | 30000.00 | 31/03/2022 | | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Palika, Khurai
| 257895 | 2 | 10000.00 | 17/11/2022 | | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Palika, Khurai
| 257852 | 1 | 400000.00 | 25/02/2022 | NISHIKANT SHUKLA
[26/02/2022 4:19:00 PM ]
[117.247.158.84 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Palika, Khurai
| 257110 | 2 | 10000.00 | 21/02/2022 | | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Palika, Khurai
| 256985 | 1 | 200000.00 | 21/02/2022 | Sanjay Kumar Singh
[21/02/2022 6:08:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Palika, Khurai
| 255374 | 9 | 45000.00 | 09/02/2022 | Sanjay Kumar Singh
[09/02/2022 6:14:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Palika, Khurai
| 250458 | 1 | 200000.00 | 20/01/2022 | NISHIKANT SHUKLA
[20/01/2022 1:47:00 PM ]
[59.95.235.85 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Palika, Khurai
| 250137 | 9 | 45000.00 | 18/01/2022 | | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Palika, Khurai
| 249080 | 4 | 20000.00 | 12/01/2022 | | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Palika, Khurai
| 246323 | 6 | 30000.00 | 30/12/2021 | | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Palika, Khurai
| 244250 | 1 | 5000.00 | 20/01/2022 | NISHIKANT SHUKLA
[20/01/2022 1:43:00 PM ]
[59.95.235.85 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Palika, Khurai
| 244217 | 1 | 200000.00 | 15/12/2021 | NISHIKANT SHUKLA
[15/12/2021 5:57:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Palika, Khurai
| 241781 | 1 | 200000.00 | 03/12/2021 | Sanjay Kumar Singh
[30/12/2021 3:18:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Palika, Khurai
| 238769 | 2 | 10000.00 | 15/12/2021 | | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Palika, Khurai
| 235792 | 8 | 40000.00 | 19/11/2021 | Sanjay Kumar Singh
[19/11/2021 10:25:00 AM ]
[103.160.49.225 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Palika, Khurai
| 234440 | 1 | 200000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:56:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Palika, Khurai
| 234438 | 1 | 200000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:55:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Palika, Khurai
| 234435 | 1 | 200000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:55:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Palika, Khurai
| 234434 | 1 | 200000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:54:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Palika, Khurai
| 234432 | 1 | 200000.00 | 08/11/2021 | | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Palika, Khurai
| 234428 | 1 | 400000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:52:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Palika, Khurai
| 234426 | 1 | 400000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:51:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Palika, Khurai
| 234278 | 1 | 200000.00 | 08/11/2021 | NISHIKANT SHUKLA
[15/12/2021 5:50:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Palika, Khurai
| 228399 | 1 | 200000.00 | 08/10/2021 | NISHIKANT SHUKLA
[15/12/2021 5:47:00 PM ]
[59.88.82.29 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Palika, Khurai
| 225600 | 7 | 35000.00 | 29/09/2021 | | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Palika, Khurai
| 222569 | 1 | 400000.00 | 16/09/2021 | Sanjay Kumar Singh
[17/09/2021 5:49:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Palika, Khurai
| 219240 | 6 | 30000.00 | 17/09/2021 | Sanjay Kumar Singh
[17/09/2021 1:12:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Palika, Khurai
| 218919 | 9 | 45000.00 | 03/09/2021 | | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Palika, Khurai
| 209970 | 1 | 200000.00 | 05/08/2021 | Sanjay Kumar Singh
[06/08/2021 5:53:00 PM ]
[49.35.248.87 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Palika, Khurai
| 209625 | 4 | 20000.00 | 13/08/2021 | Bhaiya Lal Singh
[13/08/2021 5:59:00 PM ]
[117.222.80.209 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Palika, Khurai
| 209616 | 1 | 200000.00 | 03/08/2021 | | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Palika, Khurai
| 201619 | 3 | 15000.00 | 10/07/2021 | | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Palika, Khurai
| 188055 | 1 | 400000.00 | 18/05/2021 | Sanjay Kumar Singh
[21/06/2021 11:56:00 AM ]
[157.34.128.168 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Palika, Khurai
| 186550 | 1 | 200000.00 | 13/05/2021 | Bhaiya Lal Singh
[13/05/2021 5:48:00 PM ]
[61.0.42.84 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Palika, Khurai
| 181614 | 4 | 20000.00 | 20/04/2021 | | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Palika, Khurai
| 171797 | 17 | 85000.00 | 24/02/2021 | | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Palika, Khurai
| 170790 | 1 | 200000.00 | 05/02/2021 | Dinesh Pratap Singh
[05/02/2021 5:56:00 PM ]
[103.102.100.86 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Palika, Khurai
| 170750 | 1 | 200000.00 | 05/02/2021 | Sanjay Kumar Singh
[08/10/2021 2:29:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Palika, Khurai
| 166822 | 12 | 60000.00 | 08/02/2021 | SANJAY KUMAR SINGH
[18/06/2021 12:24:00 PM ]
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