|
1
|
|
SAGAR
|
Nagar Palika, Deori
| 439459 | 2 | 10000.00 | 22/03/2024 | | ePO has been sent to the bank | |
|
2
|
|
SAGAR
|
Nagar Palika, Deori
| 436094 | 1 | 200000.00 | 19/03/2024 | GAJENDRA PRASAD NAGPURE
[19/03/2024 1:34:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
3
|
|
SAGAR
|
Nagar Palika, Deori
| 436091 | 1 | 400000.00 | 19/03/2024 | GAJENDRA PRASAD NAGPURE
[19/03/2024 1:34:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Palika, Deori
| 436090 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Palika, Deori
| 436089 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
6
|
|
SAGAR
|
Nagar Palika, Deori
| 436056 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Palika, Deori
| 436053 | 1 | 400000.00 | 19/03/2024 | | Payment Processed | |
|
8
|
|
SAGAR
|
Nagar Palika, Deori
| 436052 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Palika, Deori
| 436049 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Palika, Deori
| 436048 | 1 | 200000.00 | 19/03/2024 | | | |
|
11
|
|
SAGAR
|
Nagar Palika, Deori
| 436047 | 1 | 200000.00 | 19/03/2024 | | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Palika, Deori
| 436046 | 1 | 200000.00 | 19/03/2024 | GAJENDRA PRASAD NAGPURE
[19/03/2024 1:25:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Palika, Deori
| 436037 | 1 | 200000.00 | 19/03/2024 | GAJENDRA PRASAD NAGPURE
[19/03/2024 1:24:00 PM ]
[103.160.49.51 ] | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Palika, Deori
| 430994 | 2 | 10000.00 | 13/03/2024 | GAJENDRA PRASAD NAGPURE
[13/03/2024 5:11:00 PM ]
[59.184.187.232 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Palika, Deori
| 421788 | 1 | 5000.00 | 12/02/2024 | GAJENDRA PRASAD NAGPURE
[12/02/2024 3:45:00 PM ]
[152.58.26.181 ] | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Palika, Deori
| 419283 | 1 | 5000.00 | 12/02/2024 | GAJENDRA PRASAD NAGPURE
[12/02/2024 3:41:00 PM ]
[152.58.40.43 ] | Payment Processed | |
|
17
|
|
SAGAR
|
Nagar Palika, Deori
| 412364 | 4 | 20000.00 | 05/02/2024 | GAJENDRA PRASAD NAGPURE
[08/02/2024 1:09:00 PM ]
[152.58.56.151 ] | Payment Processed | |
|
18
|
|
SAGAR
|
Nagar Palika, Deori
| 409574 | 2 | 10000.00 | 02/01/2024 | SANJAY GEETE
[02/01/2024 1:32:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
19
|
|
SAGAR
|
Nagar Palika, Deori
| 407978 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SAGAR
|
Nagar Palika, Deori
| 406650 | 7 | 35000.00 | 21/12/2023 | SANJAY GEETE
[21/12/2023 12:49:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Nagar Palika, Deori
| 404783 | 1 | 200000.00 | 14/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SAGAR
|
Nagar Palika, Deori
| 404284 | 1 | 200000.00 | 13/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SAGAR
|
Nagar Palika, Deori
| 403605 | 1 | 200000.00 | 11/12/2023 | SANJAY GEETE
[11/12/2023 12:23:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Palika, Deori
| 403090 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SAGAR
|
Nagar Palika, Deori
| 403089 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SAGAR
|
Nagar Palika, Deori
| 400261 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SAGAR
|
Nagar Palika, Deori
| 400260 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SAGAR
|
Nagar Palika, Deori
| 399823 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SAGAR
|
Nagar Palika, Deori
| 398049 | 11 | 55000.00 | 16/10/2023 | JYOTI SUNHARE
[22/03/2024 3:13:00 PM ]
[49.36.27.89 ] | ePO has been sent to the bank | |
|
30
|
|
SAGAR
|
Nagar Palika, Deori
| 397716 | 1 | 200000.00 | 12/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Nagar Palika, Deori
| 391985 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SAGAR
|
Nagar Palika, Deori
| 391984 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SAGAR
|
Nagar Palika, Deori
| 391983 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Nagar Palika, Deori
| 389396 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Nagar Palika, Deori
| 386952 | 4 | 20000.00 | 04/09/2023 | JYOTI SUNHARE
[04/09/2023 2:44:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Nagar Palika, Deori
| 384208 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
SAGAR
|
Nagar Palika, Deori
| 384207 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Nagar Palika, Deori
| 384206 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
SAGAR
|
Nagar Palika, Deori
| 384201 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Nagar Palika, Deori
| 382098 | 1 | 5000.00 | 17/08/2023 | JYOTI SUNHARE
[17/08/2023 12:09:00 PM ]
[49.35.193.175 ] | Payment Processed | |
|
41
|
|
SAGAR
|
Nagar Palika, Deori
| 379844 | 1 | 5000.00 | 08/08/2023 | JYOTI SUNHARE
[08/08/2023 5:03:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Palika, Deori
| 379825 | 1 | 200000.00 | 08/08/2023 | JYOTI SUNHARE
[08/08/2023 4:59:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Palika, Deori
| 378304 | 3 | 15000.00 | 03/08/2023 | JYOTI SUNHARE
[03/08/2023 3:10:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Nagar Palika, Deori
| 371642 | 1 | 200000.00 | 17/07/2023 | JYOTI SUNHARE
[17/07/2023 11:27:00 AM ]
[103.160.49.69 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Palika, Deori
| 361035 | 1 | 5000.00 | 07/06/2023 | JYOTI SUNHARE
[07/06/2023 4:23:00 PM ]
[59.94.118.210 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Palika, Deori
| 359622 | 1 | 200000.00 | 02/06/2023 | JYOTI SUNHARE
[07/06/2023 4:21:00 PM ]
[59.94.118.210 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Palika, Deori
| 358232 | 3 | 15000.00 | 30/05/2023 | JYOTI SUNHARE
[30/05/2023 4:22:00 PM ]
[117.247.155.5 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Nagar Palika, Deori
| 358157 | 1 | 200000.00 | 30/05/2023 | JYOTI SUNHARE
[30/05/2023 4:27:00 PM ]
[117.247.155.5 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Palika, Deori
| 356302 | 1 | 200000.00 | 25/05/2023 | JYOTI SUNHARE
[30/05/2023 4:25:00 PM ]
[117.247.155.5 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Palika, Deori
| 349580 | 1 | 200000.00 | 12/05/2023 | JYOTI SUNHARE
[15/05/2023 3:16:00 PM ]
[59.95.235.91 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Palika, Deori
| 344268 | 1 | 5000.00 | 28/04/2023 | K. B. Singh Baghel
[28/04/2023 4:52:00 PM ]
[59.88.94.32 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Nagar Palika, Deori
| 339648 | 4 | 20000.00 | 19/04/2023 | K. B. Singh Baghel
[24/04/2023 5:15:00 PM ]
[157.34.120.74 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Nagar Palika, Deori
| 334614 | 1 | 5000.00 | 24/04/2023 | K. B. Singh Baghel
[24/04/2023 5:17:00 PM ]
[157.34.120.74 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Palika, Deori
| 330185 | 1 | 5000.00 | 15/03/2023 | | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Palika, Deori
| 329096 | 3 | 15000.00 | 02/03/2023 | | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Palika, Deori
| 327050 | 3 | 15000.00 | 23/02/2023 | | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Palika, Deori
| 304803 | 2 | 10000.00 | 09/05/2023 | | ePO has been sent to the bank | |
|
58
|
|
SAGAR
|
Nagar Palika, Deori
| 304801 | 2 | 10000.00 | 15/05/2023 | | ePO has been sent to the bank | |
|
59
|
|
SAGAR
|
Nagar Palika, Deori
| 297405 | 5 | 25000.00 | 23/11/2022 | | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Palika, Deori
| 294657 | 1 | 200000.00 | 10/11/2022 | K. B. Singh Baghel
[17/11/2022 4:27:00 PM ]
[106.77.133.174 ] | ePO has been sent to the bank | |
|
61
|
|
SAGAR
|
Nagar Palika, Deori
| 293651 | 1 | 200000.00 | 04/11/2022 | K. B. Singh Baghel
[17/11/2022 4:26:00 PM ]
[106.77.133.174 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Palika, Deori
| 293650 | 1 | 200000.00 | 04/11/2022 | K. B. Singh Baghel
[17/11/2022 4:25:00 PM ]
[106.77.133.174 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Palika, Deori
| 293649 | 1 | 200000.00 | 04/11/2022 | K. B. Singh Baghel
[17/11/2022 4:24:00 PM ]
[106.77.133.174 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Palika, Deori
| 291084 | 1 | 200000.00 | 21/10/2022 | K. B. Singh Baghel
[28/10/2022 5:29:00 PM ]
[157.34.199.93 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Palika, Deori
| 280944 | 1 | 200000.00 | 12/08/2022 | K. B. Singh Baghel
[28/10/2022 5:26:00 PM ]
[157.34.199.93 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Palika, Deori
| 278527 | 1 | 200000.00 | 21/07/2022 | K. B. Singh Baghel
[28/10/2022 5:23:00 PM ]
[157.34.199.93 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Palika, Deori
| 277769 | 17 | 85000.00 | 22/11/2022 | | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Palika, Deori
| 277512 | 3 | 15000.00 | 01/12/2022 | | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Palika, Deori
| 277511 | 4 | 20000.00 | 21/12/2022 | | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Palika, Deori
| 277509 | 5 | 25000.00 | 03/02/2023 | | Payment Processed | |
|
71
|
|
SAGAR
|
Nagar Palika, Deori
| 277327 | 1 | 5000.00 | 15/05/2023 | | ePO has been sent to the bank | |
|
72
|
|
SAGAR
|
Nagar Palika, Deori
| 276834 | 1 | 200000.00 | 17/06/2022 | RAMGOPAL BADERIYA
[17/06/2022 6:45:00 PM ]
[157.34.88.141 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Palika, Deori
| 276833 | 2 | 10000.00 | 17/06/2022 | RAMGOPAL BADERIYA
[17/06/2022 6:38:00 PM ]
[157.34.88.141 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Palika, Deori
| 274494 | 1 | 200000.00 | 26/05/2022 | RAMGOPAL BADERIYA
[26/05/2022 10:20:00 AM ]
[157.34.202.99 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Palika, Deori
| 274493 | 1 | 200000.00 | 26/05/2022 | RAMGOPAL BADERIYA
[26/05/2022 10:18:00 AM ]
[157.34.202.99 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Palika, Deori
| 274492 | 1 | 200000.00 | 26/05/2022 | RAMGOPAL BADERIYA
[26/05/2022 10:16:00 AM ]
[157.34.202.99 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Nagar Palika, Deori
| 274468 | 1 | 5000.00 | 25/05/2022 | | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Palika, Deori
| 270666 | 3 | 15000.00 | 19/05/2022 | RAMGOPAL BADERIYA
[19/05/2022 7:29:00 PM ]
[157.34.205.184 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Palika, Deori
| 270665 | 2 | 10000.00 | 12/05/2022 | RAMGOPAL BADERIYA
[12/05/2022 10:56:00 AM ]
[110.224.178.132 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Palika, Deori
| 269397 | 1 | 200000.00 | 04/05/2022 | RAMGOPAL BADERIYA
[20/03/2023 1:36:00 PM ]
[157.34.9.253 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Palika, Deori
| 268209 | 2 | 10000.00 | 28/04/2022 | | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Palika, Deori
| 266847 | 1 | 5000.00 | 22/04/2022 | RAMGOPAL BADERIYA
[22/04/2022 1:24:00 PM ]
[59.88.91.33 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Palika, Deori
| 266010 | 1 | 5000.00 | 18/04/2022 | RAMGOPAL BADERIYA
[19/04/2022 1:47:00 PM ]
[59.88.93.119 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Palika, Deori
| 264244 | 1 | 200000.00 | 06/04/2022 | K. B. Singh Baghel
[28/04/2023 4:49:00 PM ]
[59.88.94.32 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Palika, Deori
| 264242 | 1 | 200000.00 | 06/04/2022 | RAMGOPAL BADERIYA
[20/03/2023 1:38:00 PM ]
[157.34.9.253 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Palika, Deori
| 262329 | 2 | 10000.00 | 28/03/2022 | RAMGOPAL BADERIYA
[06/04/2022 4:15:00 PM ]
[49.35.226.62 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Palika, Deori
| 255990 | 2 | 10000.00 | 13/02/2022 | | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Palika, Deori
| 250405 | 1 | 5000.00 | 19/01/2022 | RAMGOPAL BADERIYA
[19/01/2022 9:31:00 PM ]
[47.247.219.115 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Palika, Deori
| 246027 | 3 | 15000.00 | 29/12/2021 | RAMGOPAL BADERIYA
[29/12/2021 10:15:00 AM ]
[157.34.171.43 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Palika, Deori
| 245330 | 1 | 200000.00 | 23/12/2021 | RAMGOPAL BADERIYA
[29/12/2021 10:17:00 AM ]
[157.34.171.43 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Palika, Deori
| 243149 | 4 | 20000.00 | 09/12/2021 | RAMGOPAL BADERIYA
[09/12/2021 5:21:00 PM ]
[157.34.112.82 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Palika, Deori
| 243113 | 1 | 200000.00 | 09/12/2021 | RAMGOPAL BADERIYA
[09/12/2021 5:24:00 PM ]
[157.34.112.82 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Palika, Deori
| 239162 | 1 | 400000.00 | 23/11/2021 | | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Palika, Deori
| 235304 | 1 | 5000.00 | 09/11/2021 | Nishant Kumar Shriwastava
[09/11/2021 8:12:00 PM ]
[157.34.180.192 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Palika, Deori
| 228492 | 1 | 5000.00 | 08/10/2021 | Nishant Kumar Shriwastava
[08/10/2021 6:48:00 PM ]
[49.35.190.155 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Palika, Deori
| 227362 | 1 | 200000.00 | 06/10/2021 | Nishant Kumar Shriwastava
[08/10/2021 2:55:00 PM ]
[49.35.190.155 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Palika, Deori
| 226218 | 2 | 10000.00 | 30/09/2021 | | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Palika, Deori
| 225972 | 1 | 200000.00 | 30/09/2021 | Nishant Kumar Shriwastava
[01/10/2021 2:09:00 PM ]
[49.35.251.144 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Palika, Deori
| 221475 | 2 | 10000.00 | 20/09/2021 | | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Palika, Deori
| 216187 | 3 | 15000.00 | 11/09/2021 | Nishant Kumar Shriwastava
[20/09/2021 7:36:00 PM ]
[49.35.144.17 ] | Payment Processed | |
|
