|
1
|
|
SIDHI
|
Nagar Palika, Sidhi
| 439710 | 1 | 400000.00 | 22/03/2024 | MINI AGRAWAL
[22/03/2024 4:12:00 PM ]
[117.248.231.5 ] | | |
|
2
|
|
SIDHI
|
Nagar Palika, Sidhi
| 439709 | 1 | 200000.00 | 22/03/2024 | MINI AGRAWAL
[22/03/2024 4:12:00 PM ]
[117.248.231.5 ] | | |
|
3
|
|
SIDHI
|
Nagar Palika, Sidhi
| 438018 | 1 | 200000.00 | 21/03/2024 | MINI AGRAWAL
[22/03/2024 4:09:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
4
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437899 | 1 | 200000.00 | 21/03/2024 | MINI AGRAWAL
[22/03/2024 4:08:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
5
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437897 | 1 | 200000.00 | 21/03/2024 | MINI AGRAWAL
[22/03/2024 4:07:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
6
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437895 | 1 | 400000.00 | 21/03/2024 | MINI AGRAWAL
[22/03/2024 4:07:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
7
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437891 | 1 | 200000.00 | 21/03/2024 | MINI AGRAWAL
[22/03/2024 4:06:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
8
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437889 | 1 | 200000.00 | 21/03/2024 | MINI AGRAWAL
[22/03/2024 4:05:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
9
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437886 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
10
|
|
SIDHI
|
Nagar Palika, Sidhi
| 437884 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
|
11
|
|
SIDHI
|
Nagar Palika, Sidhi
| 433396 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
SIDHI
|
Nagar Palika, Sidhi
| 433395 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
SIDHI
|
Nagar Palika, Sidhi
| 433394 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
SIDHI
|
Nagar Palika, Sidhi
| 433393 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
15
|
|
SIDHI
|
Nagar Palika, Sidhi
| 433392 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
SIDHI
|
Nagar Palika, Sidhi
| 433391 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
SIDHI
|
Nagar Palika, Sidhi
| 428122 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
SIDHI
|
Nagar Palika, Sidhi
| 419266 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
SIDHI
|
Nagar Palika, Sidhi
| 419265 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
SIDHI
|
Nagar Palika, Sidhi
| 419261 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
SIDHI
|
Nagar Palika, Sidhi
| 411658 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SIDHI
|
Nagar Palika, Sidhi
| 405960 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SIDHI
|
Nagar Palika, Sidhi
| 405959 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SIDHI
|
Nagar Palika, Sidhi
| 405958 | 1 | 400000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SIDHI
|
Nagar Palika, Sidhi
| 392086 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SIDHI
|
Nagar Palika, Sidhi
| 387641 | 1 | 200000.00 | 06/09/2023 | MINI AGRAWAL
[22/03/2024 4:03:00 PM ]
[117.248.231.5 ] | Payment Processed | |
|
27
|
|
SIDHI
|
Nagar Palika, Sidhi
| 385707 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SIDHI
|
Nagar Palika, Sidhi
| 385705 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SIDHI
|
Nagar Palika, Sidhi
| 369263 | 9 | 45000.00 | 06/09/2023 | MINI AGRAWAL
[09/02/2024 6:43:00 PM ]
[117.248.227.91 ] | ePO has been sent to the bank | |
|
30
|
|
SIDHI
|
Nagar Palika, Sidhi
| 369262 | 4 | 20000.00 | 09/02/2024 | MINI AGRAWAL
[09/02/2024 6:47:00 PM ]
[117.248.227.91 ] | ePO has been sent to the bank | |
|
31
|
|
SIDHI
|
Nagar Palika, Sidhi
| 345389 | 1 | 200000.00 | 28/04/2023 | Madhusudan Shrivastava
[15/05/2023 3:36:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
32
|
|
SIDHI
|
Nagar Palika, Sidhi
| 345388 | 1 | 200000.00 | 28/04/2023 | Madhusudan Shrivastava
[15/05/2023 3:36:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
33
|
|
SIDHI
|
Nagar Palika, Sidhi
| 344466 | 1 | 200000.00 | 26/04/2023 | Madhusudan Shrivastava
[15/05/2023 3:35:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
34
|
|
SIDHI
|
Nagar Palika, Sidhi
| 341299 | 1 | 200000.00 | 17/04/2023 | Madhusudan Shrivastava
[15/05/2023 3:34:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
35
|
|
SIDHI
|
Nagar Palika, Sidhi
| 340077 | 1 | 200000.00 | 12/04/2023 | Madhusudan Shrivastava
[12/04/2023 3:17:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
36
|
|
SIDHI
|
Nagar Palika, Sidhi
| 339576 | 1 | 200000.00 | 10/04/2023 | Madhusudan Shrivastava
[12/04/2023 3:17:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
37
|
|
SIDHI
|
Nagar Palika, Sidhi
| 338722 | 3 | 15000.00 | 15/05/2023 | Madhusudan Shrivastava
[15/05/2023 4:01:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
38
|
|
SIDHI
|
Nagar Palika, Sidhi
| 333474 | 1 | 200000.00 | 15/03/2023 | | Payment Processed | |
|
39
|
|
SIDHI
|
Nagar Palika, Sidhi
| 327966 | 1 | 200000.00 | 27/02/2023 | | Payment Processed | |
|
40
|
|
SIDHI
|
Nagar Palika, Sidhi
| 326347 | 1 | 200000.00 | 21/02/2023 | Madhusudan Shrivastava
[21/02/2023 2:59:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
41
|
|
SIDHI
|
Nagar Palika, Sidhi
| 326346 | 1 | 200000.00 | 21/02/2023 | Madhusudan Shrivastava
[21/02/2023 2:58:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
42
|
|
SIDHI
|
Nagar Palika, Sidhi
| 326338 | 1 | 200000.00 | 21/02/2023 | Madhusudan Shrivastava
[21/02/2023 2:57:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
43
|
|
SIDHI
|
Nagar Palika, Sidhi
| 326326 | 1 | 400000.00 | 21/02/2023 | Madhusudan Shrivastava
[21/02/2023 2:57:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
44
|
|
SIDHI
|
Nagar Palika, Sidhi
| 326315 | 1 | 200000.00 | 21/02/2023 | Madhusudan Shrivastava
[21/02/2023 2:56:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
45
|
|
SIDHI
|
Nagar Palika, Sidhi
| 322412 | 1 | 200000.00 | 06/02/2023 | Madhusudan Shrivastava
[21/02/2023 2:56:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
46
|
|
SIDHI
|
Nagar Palika, Sidhi
| 316034 | 1 | 200000.00 | 23/01/2023 | Madhusudan Shrivastava
[21/02/2023 2:55:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
47
|
|
SIDHI
|
Nagar Palika, Sidhi
| 303180 | 1 | 200000.00 | 14/12/2022 | Madhusudan Shrivastava
[21/02/2023 2:54:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
48
|
|
SIDHI
|
Nagar Palika, Sidhi
| 301078 | 1 | 400000.00 | 06/12/2022 | Madhusudan Shrivastava
[21/02/2023 2:54:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
49
|
|
SIDHI
|
Nagar Palika, Sidhi
| 297896 | 1 | 200000.00 | 23/11/2022 | Madhusudan Shrivastava
[21/02/2023 2:53:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
50
|
|
SIDHI
|
Nagar Palika, Sidhi
| 296227 | 4 | 20000.00 | 14/12/2022 | Madhusudan Shrivastava
[11/01/2023 2:43:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
51
|
|
SIDHI
|
Nagar Palika, Sidhi
| 290674 | 1 | 200000.00 | 19/10/2022 | Madhusudan Shrivastava
[11/01/2023 2:33:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
52
|
|
SIDHI
|
Nagar Palika, Sidhi
| 290672 | 1 | 200000.00 | 19/10/2022 | Madhusudan Shrivastava
[11/01/2023 2:32:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
53
|
|
SIDHI
|
Nagar Palika, Sidhi
| 290671 | 1 | 200000.00 | 19/10/2022 | Madhusudan Shrivastava
[11/01/2023 2:32:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
54
|
|
SIDHI
|
Nagar Palika, Sidhi
| 290669 | 1 | 200000.00 | 19/10/2022 | Madhusudan Shrivastava
[11/01/2023 2:31:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
55
|
|
SIDHI
|
Nagar Palika, Sidhi
| 290254 | 1 | 200000.00 | 17/10/2022 | Madhusudan Shrivastava
[11/01/2023 2:30:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
56
|
|
SIDHI
|
Nagar Palika, Sidhi
| 285396 | 1 | 200000.00 | 13/09/2022 | Madhusudan Shrivastava
[11/01/2023 2:40:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
57
|
|
SIDHI
|
Nagar Palika, Sidhi
| 283028 | 3 | 15000.00 | 11/01/2023 | Madhusudan Shrivastava
[11/01/2023 2:46:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
58
|
|
SIDHI
|
Nagar Palika, Sidhi
| 282866 | 7 | 35000.00 | 21/02/2023 | Madhusudan Shrivastava
[21/02/2023 3:03:00 PM ]
[49.43.42.104 ] | Payment Processed | |
|
59
|
|
SIDHI
|
Nagar Palika, Sidhi
| 282864 | 1 | 200000.00 | 30/08/2022 | Madhusudan Shrivastava
[11/01/2023 2:40:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
60
|
|
SIDHI
|
Nagar Palika, Sidhi
| 281923 | 1 | 200000.00 | 24/08/2022 | Madhusudan Shrivastava
[11/01/2023 2:39:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
61
|
|
SIDHI
|
Nagar Palika, Sidhi
| 279093 | 1 | 400000.00 | 27/07/2022 | Madhusudan Shrivastava
[11/01/2023 2:38:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
62
|
|
SIDHI
|
Nagar Palika, Sidhi
| 277540 | 1 | 200000.00 | 30/06/2022 | Madhusudan Shrivastava
[11/01/2023 2:37:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
63
|
|
SIDHI
|
Nagar Palika, Sidhi
| 277325 | 2 | 10000.00 | 11/01/2023 | Madhusudan Shrivastava
[11/01/2023 2:48:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
64
|
|
SIDHI
|
Nagar Palika, Sidhi
| 277324 | 11 | 55000.00 | 09/02/2024 | MINI AGRAWAL
[09/02/2024 6:50:00 PM ]
[117.248.227.91 ] | ePO has been sent to the bank | |
|
65
|
|
SIDHI
|
Nagar Palika, Sidhi
| 277321 | 2 | 10000.00 | 11/01/2023 | Madhusudan Shrivastava
[11/01/2023 2:49:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
66
|
|
SIDHI
|
Nagar Palika, Sidhi
| 274275 | 5 | 25000.00 | 14/03/2024 | MINI AGRAWAL
[16/03/2024 2:58:00 PM ]
[152.58.27.52 ] | ePO has been sent to the bank | |
|
67
|
|
SIDHI
|
Nagar Palika, Sidhi
| 266565 | 3 | 15000.00 | 21/04/2022 | SAURABH MISHRA
[25/05/2022 6:08:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
68
|
|
SIDHI
|
Nagar Palika, Sidhi
| 261342 | 3 | 15000.00 | 22/03/2022 | Kamla Devi Kol
[22/03/2022 4:35:00 PM ]
[117.248.220.177 ] | Payment Processed | |
|
69
|
|
SIDHI
|
Nagar Palika, Sidhi
| 253929 | 5 | 25000.00 | 02/02/2022 | Kamla Devi Kol
[02/02/2022 3:00:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
70
|
|
SIDHI
|
Nagar Palika, Sidhi
| 253336 | 1 | 200000.00 | 31/01/2022 | Kamla Devi Kol
[02/02/2022 3:04:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
71
|
|
SIDHI
|
Nagar Palika, Sidhi
| 253335 | 1 | 200000.00 | 31/01/2022 | | Payment Processed | |
|
72
|
|
SIDHI
|
Nagar Palika, Sidhi
| 248936 | 1 | 200000.00 | 11/01/2022 | | Payment Processed | |
|
73
|
|
SIDHI
|
Nagar Palika, Sidhi
| 239803 | 1 | 200000.00 | 25/11/2021 | Kamla Devi Kol
[25/11/2021 12:52:00 PM ]
[114.69.246.215 ] | Payment Processed | |
|
74
|
|
SIDHI
|
Nagar Palika, Sidhi
| 237920 | 1 | 200000.00 | 18/11/2021 | Kamla Devi Kol
[18/11/2021 1:06:00 PM ]
[114.69.246.212 ] | Payment Processed | |
|
75
|
|
SIDHI
|
Nagar Palika, Sidhi
| 237917 | 1 | 200000.00 | 18/11/2021 | Kamla Devi Kol
[18/11/2021 1:04:00 PM ]
[114.69.246.212 ] | Payment Processed | |
|
76
|
|
SIDHI
|
Nagar Palika, Sidhi
| 235028 | 1 | 200000.00 | 09/11/2021 | Kamla Devi Kol
[18/11/2021 1:07:00 PM ]
[114.69.246.212 ] | Payment Processed | |
|
77
|
|
SIDHI
|
Nagar Palika, Sidhi
| 235009 | 1 | 400000.00 | 09/11/2021 | Kamla Devi Kol
[18/11/2021 1:07:00 PM ]
[114.69.246.212 ] | Payment Processed | |
|
78
|
|
SIDHI
|
Nagar Palika, Sidhi
| 234430 | 1 | 200000.00 | 08/11/2021 | Kamla Devi Kol
[08/11/2021 3:36:00 PM ]
[114.69.246.214 ] | Payment Processed | |
|
79
|
|
SIDHI
|
Nagar Palika, Sidhi
| 221739 | 2 | 10000.00 | 06/01/2022 | Kamla Devi Kol
[06/01/2022 5:16:00 PM ]
[103.157.37.6 ] | Payment Processed | |
|
80
|
|
SIDHI
|
Nagar Palika, Sidhi
| 218925 | 5 | 25000.00 | 03/09/2021 | Kamla Devi Kol
[13/09/2021 2:16:00 PM ]
[114.69.246.208 ] | Payment Processed | |
|
81
|
|
SIDHI
|
Nagar Palika, Sidhi
| 214031 | 1 | 200000.00 | 17/08/2021 | Kamla Devi Kol
[25/08/2021 5:12:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
82
|
|
SIDHI
|
Nagar Palika, Sidhi
| 214030 | 1 | 200000.00 | 17/08/2021 | Kamla Devi Kol
[25/08/2021 5:11:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
83
|
|
SIDHI
|
Nagar Palika, Sidhi
| 214018 | 1 | 200000.00 | 17/08/2021 | Kamla Devi Kol
[25/08/2021 5:11:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
84
|
|
SIDHI
|
Nagar Palika, Sidhi
| 214017 | 1 | 200000.00 | 17/08/2021 | Kamla Devi Kol
[25/08/2021 5:10:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
85
|
|
SIDHI
|
Nagar Palika, Sidhi
| 214016 | 1 | 200000.00 | 17/08/2021 | Kamla Devi Kol
[25/08/2021 5:09:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
86
|
|
SIDHI
|
Nagar Palika, Sidhi
| 209523 | 4 | 20000.00 | 03/08/2021 | Kamla Devi Kol
[03/08/2021 3:34:00 PM ]
[117.212.173.135 ] | Payment Processed | |
|
87
|
|
SIDHI
|
Nagar Palika, Sidhi
| 207800 | 1 | 200000.00 | 20/07/2021 | Kamla Devi Kol
[25/08/2021 5:08:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
88
|
|
SIDHI
|
Nagar Palika, Sidhi
| 207794 | 1 | 200000.00 | 20/07/2021 | Kamla Devi Kol
[25/08/2021 5:06:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
89
|
|
SIDHI
|
Nagar Palika, Sidhi
| 207792 | 1 | 200000.00 | 20/07/2021 | Kamla Devi Kol
[25/08/2021 5:05:00 PM ]
[117.212.173.226 ] | Payment Processed | |
|
90
|
|
SIDHI
|
Nagar Palika, Sidhi
| 201890 | 1 | 200000.00 | 06/07/2021 | Kamla Devi Kol
[06/07/2021 12:08:00 PM ]
[117.212.173.123 ] | Payment Processed | |
|
91
|
|
SIDHI
|
Nagar Palika, Sidhi
| 201888 | 1 | 200000.00 | 06/07/2021 | Kamla Devi Kol
[06/07/2021 12:07:00 PM ]
[117.212.173.123 ] | Payment Processed | |
|
92
|
|
SIDHI
|
Nagar Palika, Sidhi
| 198530 | 8 | 40000.00 | 23/06/2021 | Kamla Devi Kol
[24/06/2021 3:36:00 PM ]
[117.212.173.150 ] | Payment Processed | |
|
93
|
|
SIDHI
|
Nagar Palika, Sidhi
| 198529 | 1 | 200000.00 | 23/06/2021 | Kamla Devi Kol
[24/06/2021 4:13:00 PM ]
[117.212.173.150 ] | Payment Processed | |
|
94
|
|
SIDHI
|
Nagar Palika, Sidhi
| 196849 | 1 | 200000.00 | 16/06/2021 | Kamla Devi Kol
[24/06/2021 4:11:00 PM ]
[117.212.173.150 ] | Payment Processed | |
|
95
|
|
SIDHI
|
Nagar Palika, Sidhi
| 196847 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
96
|
|
SIDHI
|
Nagar Palika, Sidhi
| 196845 | 1 | 200000.00 | 16/06/2021 | Kamla Devi Kol
[24/06/2021 4:10:00 PM ]
[117.212.173.150 ] | Payment Processed | |
|
97
|
|
SIDHI
|
Nagar Palika, Sidhi
| 196841 | 1 | 200000.00 | 16/06/2021 | Kamla Devi Kol
[24/06/2021 4:09:00 PM ]
[117.212.173.150 ] | Payment Processed | |
|
98
|
|
SIDHI
|
Nagar Palika, Sidhi
| 196836 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
99
|
|
SIDHI
|
Nagar Palika, Sidhi
| 192736 | 1 | 5000.00 | 01/06/2021 | | Payment Processed | |
|
100
|
|
SIDHI
|
Nagar Palika, Sidhi
| 182518 | 1 | 200000.00 | 09/04/2021 | Kamla Devi Kol
[01/06/2021 4:02:00 PM ]
[117.212.172.240 ] | Payment Processed | |
|
