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1
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SAGAR
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Nagar Praishad, Shahpur
| 448271 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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2
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SAGAR
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Nagar Praishad, Shahpur
| 448257 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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3
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SAGAR
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Nagar Praishad, Shahpur
| 448250 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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SAGAR
|
Nagar Praishad, Shahpur
| 448247 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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5
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SAGAR
|
Nagar Praishad, Shahpur
| 448242 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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6
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SAGAR
|
Nagar Praishad, Shahpur
| 448238 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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7
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SAGAR
|
Nagar Praishad, Shahpur
| 448235 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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8
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SAGAR
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Nagar Praishad, Shahpur
| 448231 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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9
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SAGAR
|
Nagar Praishad, Shahpur
| 448219 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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10
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SAGAR
|
Nagar Praishad, Shahpur
| 448207 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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11
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SAGAR
|
Nagar Praishad, Shahpur
| 448204 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
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SAGAR
|
Nagar Praishad, Shahpur
| 432540 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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13
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SAGAR
|
Nagar Praishad, Shahpur
| 429956 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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SAGAR
|
Nagar Praishad, Shahpur
| 400247 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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SAGAR
|
Nagar Praishad, Shahpur
| 400246 | 1 | 200000.00 | 22/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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SAGAR
|
Nagar Praishad, Shahpur
| 390630 | 1 | 200000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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SAGAR
|
Nagar Praishad, Shahpur
| 388312 | 5 | 25000.00 | 14/02/2024 | | Payment Processed | |
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18
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SAGAR
|
Nagar Praishad, Shahpur
| 383411 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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SAGAR
|
Nagar Praishad, Shahpur
| 348576 | 2 | 10000.00 | 08/09/2023 | | Payment Processed | |
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20
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SAGAR
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Nagar Praishad, Shahpur
| 333146 | 6 | 30000.00 | 27/04/2023 | Dhananjay Kumar Gumasta
[27/04/2023 3:53:00 PM ]
[157.34.117.45 ] | Payment Processed | |
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21
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SAGAR
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Nagar Praishad, Shahpur
| 315283 | 3 | 15000.00 | 08/02/2023 | | Payment Processed | |
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22
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SAGAR
|
Nagar Praishad, Shahpur
| 311469 | 2 | 10000.00 | 19/01/2023 | | Payment Processed | |
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23
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SAGAR
|
Nagar Praishad, Shahpur
| 305099 | 1 | 200000.00 | 21/12/2022 | | Payment Processed | |
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24
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SAGAR
|
Nagar Praishad, Shahpur
| 304009 | 1 | 5000.00 | 19/01/2023 | | Payment Processed | |
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25
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SAGAR
|
Nagar Praishad, Shahpur
| 302809 | 2 | 10000.00 | 16/12/2022 | Dhananjay Kumar Gumasta
[16/12/2022 2:31:00 PM ]
[27.62.254.194 ] | Payment Processed | |
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26
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|
SAGAR
|
Nagar Praishad, Shahpur
| 295972 | 1 | 400000.00 | 16/11/2022 | Dhananjay Kumar Gumasta
[21/11/2022 1:22:00 PM ]
[49.35.227.158 ] | Payment Processed | |
|
27
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|
SAGAR
|
Nagar Praishad, Shahpur
| 293595 | 1 | 200000.00 | 04/11/2022 | Dhananjay Kumar Gumasta
[04/11/2022 3:49:00 PM ]
[106.208.171.118 ] | Payment Processed | |
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28
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SAGAR
|
Nagar Praishad, Shahpur
| 293591 | 1 | 400000.00 | 04/11/2022 | Dhananjay Kumar Gumasta
[04/11/2022 3:48:00 PM ]
[106.208.171.118 ] | Payment Processed | |
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29
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|
SAGAR
|
Nagar Praishad, Shahpur
| 293589 | 1 | 200000.00 | 04/11/2022 | | Payment Processed | |
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30
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SAGAR
|
Nagar Praishad, Shahpur
| 290942 | 4 | 20000.00 | 21/11/2022 | | Payment Processed | |
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31
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SAGAR
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Nagar Praishad, Shahpur
| 285289 | 1 | 400000.00 | 13/09/2022 | Dhananjay Kumar Gumasta
[04/11/2022 3:21:00 PM ]
[106.208.171.118 ] | Payment Processed | |
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32
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SAGAR
|
Nagar Praishad, Shahpur
| 285288 | 1 | 5000.00 | 05/12/2022 | | Payment Processed | |
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33
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SAGAR
|
Nagar Praishad, Shahpur
| 283636 | 1 | 400000.00 | 02/09/2022 | DHANANJAY KUMAR GUMASTA
[18/07/2023 9:45:00 PM ]
[152.58.25.221 ] | Payment Processed | |
|
34
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SAGAR
|
Nagar Praishad, Shahpur
| 282100 | 1 | 200000.00 | 25/08/2022 | DHANANJAY KUMAR GUMASTA
[18/07/2023 9:43:00 PM ]
[152.58.25.221 ] | Payment Processed | |
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35
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SAGAR
|
Nagar Praishad, Shahpur
| 282099 | 1 | 200000.00 | 25/08/2022 | DHANANJAY KUMAR GUMASTA
[30/08/2022 11:21:00 AM ]
[157.34.52.91 ] | Payment Processed | |
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36
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SAGAR
|
Nagar Praishad, Shahpur
| 282093 | 1 | 200000.00 | 25/08/2022 | DHANANJAY KUMAR GUMASTA
[10/07/2023 10:36:00 PM ]
[152.58.24.192 ] | Payment Processed | |
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37
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SAGAR
|
Nagar Praishad, Shahpur
| 278296 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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38
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SAGAR
|
Nagar Praishad, Shahpur
| 277453 | 1 | 5000.00 | 30/08/2022 | | Payment Processed | |
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39
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SAGAR
|
Nagar Praishad, Shahpur
| 275359 | 1 | 200000.00 | 28/05/2022 | Dhananjay Kumar Gumasta
[10/05/2023 3:42:00 PM ]
[157.34.0.138 ] | Payment Processed | |
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40
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SAGAR
|
Nagar Praishad, Shahpur
| 274276 | 1 | 200000.00 | 25/05/2022 | DHANANJAY KUMAR GUMASTA
[24/03/2023 2:26:00 PM ]
[157.34.102.225 ] | Payment Processed | |
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41
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SAGAR
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Nagar Praishad, Shahpur
| 269229 | 1 | 200000.00 | 03/05/2022 | DHANANJAY KUMAR GUMASTA
[24/03/2023 2:28:00 PM ]
[157.34.102.225 ] | Payment Processed | |
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42
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SAGAR
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Nagar Praishad, Shahpur
| 269228 | 1 | 200000.00 | 03/05/2022 | DHANANJAY KUMAR GUMASTA
[10/05/2023 3:45:00 PM ]
[157.34.0.138 ] | Payment Processed | |
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43
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SAGAR
|
Nagar Praishad, Shahpur
| 254613 | 1 | 5000.00 | 13/05/2022 | | Payment Processed | |
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44
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SAGAR
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Nagar Praishad, Shahpur
| 253626 | 1 | 200000.00 | 01/02/2022 | Dhananjay Kumar Gumasta
[05/02/2022 2:27:00 PM ]
[117.198.139.106 ] | Payment Processed | |
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45
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SAGAR
|
Nagar Praishad, Shahpur
| 252382 | 1 | 200000.00 | 25/01/2022 | Dhananjay Kumar Gumasta
[24/03/2023 2:30:00 PM ]
[157.34.102.225 ] | Payment Processed | |
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46
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SAGAR
|
Nagar Praishad, Shahpur
| 246804 | 1 | 200000.00 | 31/12/2021 | Dhananjay Kumar Gumasta
[05/02/2022 2:25:00 PM ]
[117.198.139.106 ] | Payment Processed | |
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47
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|
SAGAR
|
Nagar Praishad, Shahpur
| 244773 | 8 | 40000.00 | 05/02/2022 | | Payment Processed | |
|
48
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|
SAGAR
|
Nagar Praishad, Shahpur
| 242692 | 1 | 200000.00 | 07/12/2021 | Dhananjay Kumar Gumasta
[05/02/2022 2:25:00 PM ]
[117.198.139.106 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 239966 | 1 | 200000.00 | 25/11/2021 | Dhananjay Kumar Gumasta
[02/12/2021 6:46:00 PM ]
[59.88.82.210 ] | Payment Processed | |
|
50
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|
SAGAR
|
Nagar Praishad, Shahpur
| 228716 | 6 | 30000.00 | 25/11/2021 | | Payment Processed | |
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51
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SAGAR
|
Nagar Praishad, Shahpur
| 228233 | 1 | 200000.00 | 07/10/2021 | Dhananjay Kumar Gumasta
[02/12/2021 6:45:00 PM ]
[59.88.82.210 ] | Payment Processed | |
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52
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|
SAGAR
|
Nagar Praishad, Shahpur
| 225270 | 1 | 200000.00 | 28/09/2021 | Dhananjay Kumar Gumasta
[02/12/2021 6:45:00 PM ]
[59.88.82.210 ] | Payment Processed | |
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53
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|
SAGAR
|
Nagar Praishad, Shahpur
| 223362 | 1 | 200000.00 | 21/09/2021 | Dhananjay Kumar Gumasta
[02/12/2021 6:44:00 PM ]
[59.88.82.210 ] | Payment Processed | |
|
54
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|
SAGAR
|
Nagar Praishad, Shahpur
| 197782 | 4 | 20000.00 | 01/07/2021 | Dhananjay Kumar Gumasta
[01/07/2021 5:16:00 PM ]
[157.34.223.26 ] | Payment Processed | |
|
55
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|
SAGAR
|
Nagar Praishad, Shahpur
| 182744 | 1 | 400000.00 | 12/04/2021 | Dhananjay Kumar Gumasta
[10/05/2021 3:42:00 PM ]
[157.34.167.245 ] | Payment Processed | |
|
56
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SAGAR
|
Nagar Praishad, Shahpur
| 181715 | 1 | 200000.00 | 05/04/2021 | Shaligram Mishra
[05/04/2021 4:13:00 PM ]
[164.100.146.67 ] | Payment Processed | |
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57
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SAGAR
|
Nagar Praishad, Shahpur
| 173662 | 3 | 15000.00 | 10/05/2021 | Dhananjay Kumar Gumasta
[10/05/2021 3:46:00 PM ]
[157.34.167.245 ] | Payment Processed | |
|
58
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SAGAR
|
Nagar Praishad, Shahpur
| 172865 | 1 | 200000.00 | 16/02/2021 | Dhananjay Kumar Gumasta
[16/02/2021 12:59:00 PM ]
[157.34.49.153 ] | Payment Processed | |
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59
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SAGAR
|
Nagar Praishad, Shahpur
| 172297 | 1 | 200000.00 | 11/02/2021 | | Payment Processed | |
|
60
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|
SAGAR
|
Nagar Praishad, Shahpur
| 169771 | 1 | 5000.00 | 16/02/2021 | Dhananjay Kumar Gumasta
[16/02/2021 1:05:00 PM ]
[157.34.49.153 ] | Payment Processed | |
|
61
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|
SAGAR
|
Nagar Praishad, Shahpur
| 167910 | 1 | 200000.00 | 27/01/2021 | Dhananjay Kumar Gumasta
[02/02/2021 11:25:00 AM ]
[157.34.121.231 ] | Payment Processed | |
|
62
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|
SAGAR
|
Nagar Praishad, Shahpur
| 167569 | 1 | 5000.00 | 27/01/2021 | Dhananjay Kumar Gumasta
[27/01/2021 2:36:00 PM ]
[47.247.125.186 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 167368 | 1 | 200000.00 | 25/01/2021 | Dhananjay Kumar Gumasta
[27/01/2021 2:38:00 PM ]
[47.247.125.186 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 161115 | 1 | 200000.00 | 13/01/2021 | Dhananjay Kumar Gumasta
[13/01/2021 6:42:00 PM ]
[157.34.20.172 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 159296 | 3 | 15000.00 | 13/01/2021 | Dhananjay Kumar Gumasta
[13/01/2021 6:48:00 PM ]
[157.34.20.172 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 159106 | 1 | 200000.00 | 07/01/2021 | Dhananjay Kumar Gumasta
[07/01/2021 5:05:00 PM ]
[157.34.64.113 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 159030 | 1 | 400000.00 | 07/01/2021 | Dhananjay Kumar Gumasta
[07/01/2021 4:59:00 PM ]
[157.34.64.113 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 159023 | 1 | 400000.00 | 07/01/2021 | Dhananjay Kumar Gumasta
[07/01/2021 4:57:00 PM ]
[157.34.64.113 ] | Payment Processed | |
|
69
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|
SAGAR
|
Nagar Praishad, Shahpur
| 156930 | 1 | 200000.00 | 03/01/2021 | SURENDRA KUMAR KHARE
[12/05/2021 8:06:00 PM ]
[106.207.253.190 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 151987 | 1 | 200000.00 | 21/12/2020 | Dhananjay Kumar Gumasta
[07/01/2021 4:56:00 PM ]
[157.34.64.113 ] | Payment Processed | |
|
71
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|
SAGAR
|
Nagar Praishad, Shahpur
| 148305 | 3 | 15000.00 | 07/01/2021 | Dhananjay Kumar Gumasta
[07/01/2021 5:10:00 PM ]
[157.34.64.113 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 145286 | 1 | 200000.00 | 10/11/2020 | Dhananjay Kumar Gumasta
[17/12/2020 5:53:00 PM ]
[157.34.158.160 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 145281 | 1 | 200000.00 | 10/11/2020 | Dhananjay Kumar Gumasta
[17/12/2020 5:52:00 PM ]
[157.34.158.160 ] | Payment Processed | |
|
74
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|
SAGAR
|
Nagar Praishad, Shahpur
| 138438 | 5 | 25000.00 | 23/11/2020 | Dhananjay Kumar Gumasta
[05/12/2020 2:07:00 PM ]
[47.247.30.41 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 132787 | 1 | 5000.00 | 05/09/2020 | VEER VIKRAM SINGH
[05/09/2020 4:34:00 PM ]
[157.34.84.87 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 130804 | 1 | 5000.00 | 16/08/2020 | VEER VIKRAM SINGH
[16/08/2020 10:16:00 PM ]
[157.34.105.179 ] | Payment Processed | |
|
77
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|
SAGAR
|
Nagar Praishad, Shahpur
| 120468 | 1 | 5000.00 | 13/08/2020 | VEER VIKRAM SINGH
[16/08/2020 10:11:00 PM ]
[157.34.105.179 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 120276 | 2 | 10000.00 | 01/06/2020 | VEER VIKRAM SINGH
[01/06/2020 5:04:00 PM ]
[152.57.58.163 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 117184 | 1 | 200000.00 | 01/05/2020 | VEER VIKRAM SINGH
[02/06/2020 4:51:00 PM ]
[157.34.156.77 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 117183 | 1 | 200000.00 | 01/05/2020 | VEER VIKRAM SINGH
[02/06/2020 4:50:00 PM ]
[157.34.156.77 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 109875 | 1 | 200000.00 | 14/02/2020 | VEER VIKRAM SINGH
[24/02/2020 3:46:00 PM ]
[47.247.133.22 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 106627 | 1 | 200000.00 | 13/01/2020 | SURENDRA KUMAR KHARE
[30/05/2020 10:27:00 AM ]
[59.95.93.153 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Praishad, Shahpur
| 100414 | 13 | 65000.00 | 24/02/2020 | VEER VIKRAM SINGH
[24/02/2020 4:01:00 PM ]
[47.247.133.22 ] | Payment Processed | |
