|
1
|
|
SAGAR
|
Nagar Palika, Garhakota
| 455496 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
SAGAR
|
Nagar Palika, Garhakota
| 448103 | 1 | 200000.00 | 18/04/2024 | DHANANJAY KUMAR GUMASTA
[18/04/2024 12:53:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
3
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447789 | 1 | 200000.00 | 18/04/2024 | DHANANJAY KUMAR GUMASTA
[18/04/2024 12:52:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447710 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447448 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447447 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447445 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447444 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447442 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447440 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447439 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447438 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447436 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447435 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447433 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447432 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447431 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447429 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447427 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
SAGAR
|
Nagar Palika, Garhakota
| 447425 | 1 | 200000.00 | 18/04/2024 | DHANANJAY KUMAR GUMASTA
[18/04/2024 10:59:00 AM ]
[103.160.49.44 ] | Payment Processed | |
|
21
|
|
SAGAR
|
Nagar Palika, Garhakota
| 443902 | 3 | 15000.00 | 12/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436258 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:18:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436239 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:14:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
24
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436238 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:13:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
25
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436236 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:12:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
26
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436234 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:11:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
27
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436233 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:11:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436231 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:10:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436229 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:09:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
30
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436228 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:09:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
31
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436227 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:08:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
32
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436226 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:07:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
33
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436225 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:06:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
34
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436224 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:06:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
35
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436223 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:05:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
36
|
|
SAGAR
|
Nagar Palika, Garhakota
| 436222 | 1 | 200000.00 | 19/03/2024 | DHANANJAY KUMAR GUMASTA
[19/03/2024 3:04:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
37
|
|
SAGAR
|
Nagar Palika, Garhakota
| 430525 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
SAGAR
|
Nagar Palika, Garhakota
| 428370 | 1 | 5000.00 | 13/03/2024 | DHANANJAY KUMAR GUMASTA
[13/03/2024 2:01:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
39
|
|
SAGAR
|
Nagar Palika, Garhakota
| 424486 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422682 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422129 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422128 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422127 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422126 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422124 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422123 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422122 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422121 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422120 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422119 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
SAGAR
|
Nagar Palika, Garhakota
| 422118 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
SAGAR
|
Nagar Palika, Garhakota
| 410708 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
SAGAR
|
Nagar Palika, Garhakota
| 410707 | 9 | 45000.00 | 09/02/2024 | DHANANJAY KUMAR GUMASTA
[09/02/2024 11:49:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Palika, Garhakota
| 406231 | 3 | 15000.00 | 02/01/2024 | DHANANJAY KUMAR GUMASTA
[09/02/2024 11:51:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Palika, Garhakota
| 402671 | 1 | 5000.00 | 13/02/2024 | | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Palika, Garhakota
| 400509 | 4 | 20000.00 | 06/12/2023 | Dhananjay Kumar Gumasta
[06/12/2023 12:18:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Palika, Garhakota
| 398989 | 2 | 10000.00 | 23/11/2023 | Dhananjay Kumar Gumasta
[23/11/2023 3:23:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Palika, Garhakota
| 397664 | 1 | 5000.00 | 16/10/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:52:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Palika, Garhakota
| 395816 | 4 | 20000.00 | 10/10/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:53:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393492 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393491 | 1 | 400000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393490 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393489 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393488 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393487 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393486 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393445 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393444 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393443 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393442 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393441 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393439 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393438 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393432 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393430 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393429 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
SAGAR
|
Nagar Palika, Garhakota
| 393428 | 1 | 200000.00 | 27/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
SAGAR
|
Nagar Palika, Garhakota
| 392204 | 1 | 5000.00 | 05/10/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:53:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Palika, Garhakota
| 392203 | 2 | 10000.00 | 22/09/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:55:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Palika, Garhakota
| 388319 | 8 | 40000.00 | 22/09/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:56:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Palika, Garhakota
| 383493 | 2 | 10000.00 | 05/03/2024 | | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Palika, Garhakota
| 378854 | 4 | 20000.00 | 17/08/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:56:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Palika, Garhakota
| 377713 | 4 | 20000.00 | 03/08/2023 | Dhananjay Kumar Gumasta
[03/08/2023 4:02:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Palika, Garhakota
| 372165 | 2 | 10000.00 | 25/07/2023 | Dhananjay Kumar Gumasta
[09/02/2024 11:57:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Palika, Garhakota
| 369574 | 1 | 200000.00 | 12/07/2023 | Dhananjay Kumar Gumasta
[18/07/2023 1:46:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Palika, Garhakota
| 353429 | 1 | 200000.00 | 18/05/2023 | Dhananjay Kumar Gumasta
[18/05/2023 4:45:00 PM ]
[59.88.87.215 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352632 | 1 | 400000.00 | 17/05/2023 | Dhananjay Kumar Gumasta
[17/05/2023 3:49:00 PM ]
[59.88.89.132 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352631 | 1 | 200000.00 | 17/05/2023 | Dhananjay Kumar Gumasta
[17/05/2023 3:48:00 PM ]
[59.88.89.132 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352630 | 1 | 200000.00 | 17/05/2023 | Dhananjay Kumar Gumasta
[17/05/2023 3:47:00 PM ]
[59.88.89.132 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352628 | 1 | 200000.00 | 17/05/2023 | Dhananjay Kumar Gumasta
[17/05/2023 3:47:00 PM ]
[59.88.89.132 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352626 | 1 | 200000.00 | 17/05/2023 | Dhananjay Kumar Gumasta
[17/05/2023 3:46:00 PM ]
[59.88.89.132 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352625 | 1 | 200000.00 | 17/05/2023 | | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Palika, Garhakota
| 352624 | 1 | 200000.00 | 17/05/2023 | Dhananjay Kumar Gumasta
[17/05/2023 3:45:00 PM ]
[59.88.89.132 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Palika, Garhakota
| 336959 | 3 | 15000.00 | 18/07/2023 | Dhananjay Kumar Gumasta
[18/07/2023 1:53:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Palika, Garhakota
| 336957 | 4 | 20000.00 | 28/03/2023 | Dhananjay Kumar Gumasta
[28/03/2023 3:45:00 PM ]
[103.160.49.61 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Palika, Garhakota
| 336928 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
97
|
|
SAGAR
|
Nagar Palika, Garhakota
| 332262 | 5 | 25000.00 | 13/03/2023 | | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Palika, Garhakota
| 330809 | 3 | 15000.00 | 04/07/2023 | Dhananjay Kumar Gumasta
[18/07/2023 1:51:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Palika, Garhakota
| 330806 | 2 | 10000.00 | 07/12/2023 | | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Palika, Garhakota
| 297388 | 19 | 95000.00 | 16/01/2023 | | Payment Processed | |
|
