|
1
|
|
SAGAR
|
Nagar Praishad, Malthon
| 454506 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447984 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447978 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447974 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447971 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447968 | 1 | 200000.00 | 18/04/2024 | Sanjay Kumar Samundre
[18/04/2024 12:37:00 PM ]
[59.184.183.209 ] | Payment Processed | |
|
7
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447965 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
SAGAR
|
Nagar Praishad, Malthon
| 447917 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437637 | 1 | 200000.00 | 21/03/2024 | Sanjay Kumar Samundre
[21/03/2024 1:24:00 PM ]
[59.184.183.22 ] | Payment Processed | |
|
10
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437634 | 1 | 200000.00 | 21/03/2024 | Sanjay Kumar Samundre
[21/03/2024 1:23:00 PM ]
[59.184.183.22 ] | Payment Processed | |
|
11
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437632 | 1 | 200000.00 | 21/03/2024 | Sanjay Kumar Samundre
[21/03/2024 1:22:00 PM ]
[59.184.183.22 ] | Payment Processed | |
|
12
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437625 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
13
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437619 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
14
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437610 | 1 | 400000.00 | 21/03/2024 | Sanjay Kumar Samundre
[21/03/2024 1:19:00 PM ]
[59.184.183.22 ] | Payment Processed | |
|
15
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437555 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
16
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437548 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
17
|
|
SAGAR
|
Nagar Praishad, Malthon
| 437361 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
18
|
|
SAGAR
|
Nagar Praishad, Malthon
| 425883 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SAGAR
|
Nagar Praishad, Malthon
| 425882 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SAGAR
|
Nagar Praishad, Malthon
| 425880 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SAGAR
|
Nagar Praishad, Malthon
| 421794 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SAGAR
|
Nagar Praishad, Malthon
| 421793 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SAGAR
|
Nagar Praishad, Malthon
| 416290 | 1 | 400000.00 | 27/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SAGAR
|
Nagar Praishad, Malthon
| 406658 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SAGAR
|
Nagar Praishad, Malthon
| 406656 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SAGAR
|
Nagar Praishad, Malthon
| 406654 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SAGAR
|
Nagar Praishad, Malthon
| 404092 | 1 | 400000.00 | 12/12/2023 | Sanjay Kumar Samundre
[10/02/2024 12:20:00 PM ]
[152.58.57.9 ] | Payment Processed | |
|
28
|
|
SAGAR
|
Nagar Praishad, Malthon
| 404091 | 1 | 400000.00 | 12/12/2023 | Sanjay Kumar Samundre
[10/02/2024 12:19:00 PM ]
[152.58.57.9 ] | Payment Processed | |
|
29
|
|
SAGAR
|
Nagar Praishad, Malthon
| 392139 | 1 | 200000.00 | 22/09/2023 | SANJAY GEETE
[22/09/2023 6:49:00 AM ]
[115.245.97.178 ] | Payment Processed | |
|
30
|
|
SAGAR
|
Nagar Praishad, Malthon
| 390614 | 1 | 400000.00 | 16/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
SAGAR
|
Nagar Praishad, Malthon
| 388388 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
SAGAR
|
Nagar Praishad, Malthon
| 388386 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
SAGAR
|
Nagar Praishad, Malthon
| 388271 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
SAGAR
|
Nagar Praishad, Malthon
| 388162 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
SAGAR
|
Nagar Praishad, Malthon
| 383983 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
SAGAR
|
Nagar Praishad, Malthon
| 327134 | 1 | 200000.00 | 23/02/2023 | SANJAY KUMAR SAMUNDRE
[19/04/2023 6:12:00 PM ]
[157.34.211.218 ] | Payment Processed | |
|
37
|
|
SAGAR
|
Nagar Praishad, Malthon
| 314881 | 1 | 400000.00 | 18/01/2023 | SANJAY KUMAR SAMUNDRE
[19/04/2023 5:52:00 PM ]
[157.34.211.218 ] | Payment Processed | |
|
38
|
|
SAGAR
|
Nagar Praishad, Malthon
| 314812 | 1 | 200000.00 | 18/01/2023 | | Payment Processed | |
|
39
|
|
SAGAR
|
Nagar Praishad, Malthon
| 314806 | 1 | 400000.00 | 18/01/2023 | SANJAY KUMAR SAMUNDRE
[19/04/2023 5:41:00 PM ]
[157.34.211.218 ] | Payment Processed | |
|
40
|
|
SAGAR
|
Nagar Praishad, Malthon
| 314803 | 1 | 200000.00 | 18/01/2023 | SANJAY KUMAR SAMUNDRE
[19/04/2023 5:18:00 PM ]
[61.1.44.155 ] | Payment Processed | |
|
41
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302454 | 1 | 200000.00 | 10/12/2022 | | Payment Processed | |
|
42
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302452 | 1 | 200000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:45:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
43
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302451 | 1 | 200000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:43:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
44
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302450 | 1 | 200000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:41:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
45
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302447 | 1 | 400000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:37:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
46
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302446 | 1 | 200000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:29:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
47
|
|
SAGAR
|
Nagar Praishad, Malthon
| 302444 | 1 | 200000.00 | 10/12/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:27:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Nagar Praishad, Malthon
| 295803 | 1 | 200000.00 | 16/11/2022 | | Payment Processed | |
|
49
|
|
SAGAR
|
Nagar Praishad, Malthon
| 295802 | 1 | 400000.00 | 16/11/2022 | SANJAY KUMAR SAMUNDRE
[10/12/2022 1:17:00 PM ]
[117.247.158.5 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Nagar Praishad, Malthon
| 295779 | 1 | 400000.00 | 16/11/2022 | SANJAY KUMAR SAMUNDRE
[01/12/2022 4:38:00 PM ]
[59.88.89.66 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Nagar Praishad, Malthon
| 288821 | 1 | 400000.00 | 11/10/2022 | Sanjay Kumar Singh
[20/10/2022 2:57:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Nagar Praishad, Malthon
| 288820 | 1 | 400000.00 | 11/10/2022 | Sanjay Kumar Singh
[20/10/2022 2:51:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Nagar Praishad, Malthon
| 286003 | 1 | 200000.00 | 16/09/2022 | | Payment Processed | |
|
54
|
|
SAGAR
|
Nagar Praishad, Malthon
| 265729 | 1 | 200000.00 | 14/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:37:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Nagar Praishad, Malthon
| 265726 | 1 | 200000.00 | 14/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:36:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Nagar Praishad, Malthon
| 265723 | 1 | 200000.00 | 14/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:32:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Nagar Praishad, Malthon
| 265713 | 1 | 200000.00 | 14/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:31:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
58
|
|
SAGAR
|
Nagar Praishad, Malthon
| 265709 | 1 | 200000.00 | 14/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:29:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
59
|
|
SAGAR
|
Nagar Praishad, Malthon
| 265704 | 1 | 400000.00 | 14/04/2022 | Sanjay Kumar Singh
[14/09/2022 7:27:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Nagar Praishad, Malthon
| 252530 | 1 | 200000.00 | 26/01/2022 | | Payment Processed | |
|
61
|
|
SAGAR
|
Nagar Praishad, Malthon
| 252527 | 1 | 200000.00 | 26/01/2022 | | Payment Processed | |
|
62
|
|
SAGAR
|
Nagar Praishad, Malthon
| 245570 | 1 | 200000.00 | 24/12/2021 | HEMENDRA GOVIL
[31/12/2021 6:28:00 PM ]
[103.160.49.236 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Nagar Praishad, Malthon
| 234085 | 1 | 200000.00 | 07/11/2021 | HEMENDRA GOVIL
[24/11/2021 9:30:00 AM ]
[157.34.131.195 ] | Payment Processed | |
|
64
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224279 | 1 | 200000.00 | 24/09/2021 | HEMENDRA GOVIL
[26/09/2021 7:18:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
65
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224262 | 1 | 200000.00 | 24/09/2021 | HEMENDRA GOVIL
[26/09/2021 7:17:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
66
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224257 | 1 | 200000.00 | 24/09/2021 | HEMENDRA GOVIL
[26/09/2021 7:15:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224241 | 1 | 200000.00 | 24/09/2021 | HEMENDRA GOVIL
[26/09/2021 7:14:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
68
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224196 | 1 | 200000.00 | 24/09/2021 | HEMENDRA GOVIL
[26/09/2021 7:13:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
69
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224194 | 1 | 200000.00 | 24/09/2021 | HEMENDRA GOVIL
[03/05/2023 5:46:00 PM ]
[59.88.87.75 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Nagar Praishad, Malthon
| 224110 | 20 | 100000.00 | 25/09/2021 | Sanjay Kumar Samundre
[10/02/2024 12:35:00 PM ]
[152.58.57.9 ] | ePO signed successfully & under Processing | |
|
71
|
|
SAGAR
|
Nagar Praishad, Malthon
| 218986 | 1 | 200000.00 | 03/09/2021 | HEMENDRA GOVIL
[03/05/2023 5:42:00 PM ]
[59.88.87.75 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Nagar Praishad, Malthon
| 218818 | 1 | 200000.00 | 03/09/2021 | HEMENDRA GOVIL
[03/05/2023 5:41:00 PM ]
[59.88.87.75 ] | Payment Processed | |
|
73
|
|
SAGAR
|
Nagar Praishad, Malthon
| 203359 | 1 | 200000.00 | 09/07/2021 | | Payment Processed | |
|
74
|
|
SAGAR
|
Nagar Praishad, Malthon
| 203355 | 1 | 200000.00 | 09/07/2021 | | Payment Processed | |
|
75
|
|
SAGAR
|
Nagar Praishad, Malthon
| 170191 | 1 | 200000.00 | 03/02/2021 | HEMENDRA GOVIL
[27/03/2021 4:34:00 PM ]
[157.34.229.10 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Nagar Praishad, Malthon
| 166925 | 27 | 135000.00 | 27/05/2021 | Sanjay Kumar Samundre
[10/02/2024 12:36:00 PM ]
[152.58.57.9 ] | ePO signed successfully & under Processing | |
|
77
|
|
SAGAR
|
Nagar Praishad, Malthon
| 166793 | 1 | 200000.00 | 23/01/2021 | HEMENDRA GOVIL
[24/01/2021 9:56:00 PM ]
[157.34.151.108 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Nagar Praishad, Malthon
| 166113 | 1 | 200000.00 | 22/01/2021 | HEMENDRA GOVIL
[24/01/2021 9:49:00 PM ]
[157.34.151.108 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Nagar Praishad, Malthon
| 165626 | 1 | 200000.00 | 21/01/2021 | HEMENDRA GOVIL
[24/01/2021 9:46:00 PM ]
[157.34.151.108 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Nagar Praishad, Malthon
| 161931 | 1 | 200000.00 | 15/01/2021 | HEMENDRA GOVIL
[24/01/2021 8:20:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Nagar Praishad, Malthon
| 159239 | 1 | 200000.00 | 07/01/2021 | HEMENDRA GOVIL
[24/01/2021 3:59:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Nagar Praishad, Malthon
| 157033 | 1 | 200000.00 | 03/01/2021 | HEMENDRA GOVIL
[24/01/2021 3:50:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Nagar Praishad, Malthon
| 146787 | 1 | 200000.00 | 24/11/2020 | HEMENDRA GOVIL
[23/01/2021 4:58:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Nagar Praishad, Malthon
| 145569 | 1 | 200000.00 | 12/11/2020 | HEMENDRA GOVIL
[23/01/2021 3:49:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Nagar Praishad, Malthon
| 144015 | 1 | 200000.00 | 07/11/2020 | HEMENDRA GOVIL
[23/01/2021 3:30:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
86
|
|
SAGAR
|
Nagar Praishad, Malthon
| 142255 | 1 | 200000.00 | 29/10/2020 | HEMENDRA GOVIL
[18/01/2021 3:39:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
87
|
|
SAGAR
|
Nagar Praishad, Malthon
| 139500 | 1 | 400000.00 | 05/10/2020 | HEMENDRA GOVIL
[18/01/2021 2:58:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Nagar Praishad, Malthon
| 135116 | 47 | 230000.00 | 29/12/2020 | Sanjay Kumar Samundre
[10/02/2024 12:38:00 PM ]
[152.58.57.9 ] | ePO signed successfully & under Processing | |
|
89
|
|
SAGAR
|
Nagar Praishad, Malthon
| 135042 | 1 | 200000.00 | 07/09/2020 | HEMENDRA GOVIL
[18/01/2021 2:30:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Nagar Praishad, Malthon
| 135031 | 1 | 400000.00 | 07/09/2020 | HEMENDRA GOVIL
[18/01/2021 2:30:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
91
|
|
SAGAR
|
Nagar Praishad, Malthon
| 134143 | 1 | 400000.00 | 01/09/2020 | HEMENDRA GOVIL
[18/01/2021 2:18:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Nagar Praishad, Malthon
| 132761 | 1 | 200000.00 | 22/08/2020 | HEMENDRA GOVIL
[18/01/2021 2:07:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Nagar Praishad, Malthon
| 124667 | 1 | 200000.00 | 04/07/2020 | anjana nagar
[13/08/2020 3:38:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Nagar Praishad, Malthon
| 122591 | 1 | 200000.00 | 19/06/2020 | anjana nagar
[13/08/2020 3:36:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Nagar Praishad, Malthon
| 122589 | 1 | 200000.00 | 19/06/2020 | anjana nagar
[13/08/2020 3:35:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Nagar Praishad, Malthon
| 122481 | 1 | 200000.00 | 18/06/2020 | anjana nagar
[13/08/2020 3:34:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Nagar Praishad, Malthon
| 122469 | 1 | 200000.00 | 18/06/2020 | anjana nagar
[13/08/2020 3:32:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Nagar Praishad, Malthon
| 122467 | 1 | 200000.00 | 18/06/2020 | anjana nagar
[13/08/2020 3:29:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Nagar Praishad, Malthon
| 122315 | 1 | 200000.00 | 17/06/2020 | anjana nagar
[13/08/2020 3:26:00 PM ]
[47.247.132.226 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Nagar Praishad, Malthon
| 119702 | 1 | 200000.00 | 26/05/2020 | anjana nagar
[13/08/2020 2:59:00 PM ]
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