|
1
|
|
BHIND
|
Nagar Praishad, Gorami
| 430747 | 1 | 5000.00 | 13/03/2024 | | Payment Processed | |
|
2
|
|
BHIND
|
Nagar Praishad, Gorami
| 430698 | 1 | 400000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
BHIND
|
Nagar Praishad, Gorami
| 423828 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
BHIND
|
Nagar Praishad, Gorami
| 407716 | 1 | 5000.00 | 26/12/2023 | RAM PRAKASH JAGNERIYA
[26/12/2023 2:10:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
5
|
|
BHIND
|
Nagar Praishad, Gorami
| 407714 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
BHIND
|
Nagar Praishad, Gorami
| 406769 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
BHIND
|
Nagar Praishad, Gorami
| 389469 | 1 | 5000.00 | 21/12/2023 | RAM PRAKASH JAGNERIYA
[21/12/2023 2:38:00 PM ]
[110.227.59.206 ] | Payment Processed | |
|
8
|
|
BHIND
|
Nagar Praishad, Gorami
| 389461 | 1 | 5000.00 | 13/09/2023 | RAM PRAKASH JAGNERIYA
[29/01/2024 4:32:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
9
|
|
BHIND
|
Nagar Praishad, Gorami
| 389454 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
BHIND
|
Nagar Praishad, Gorami
| 387132 | 1 | 200000.00 | 05/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
BHIND
|
Nagar Praishad, Gorami
| 381747 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
BHIND
|
Nagar Praishad, Gorami
| 381426 | 1 | 5000.00 | 06/09/2023 | RAM PRAKASH JAGNERIYA
[29/01/2024 4:33:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
13
|
|
BHIND
|
Nagar Praishad, Gorami
| 373469 | 1 | 400000.00 | 20/07/2023 | RAM PRAKASH JAGNERIYA
[29/07/2023 11:35:00 AM ]
[103.170.157.38 ] | | |
|
14
|
|
BHIND
|
Nagar Praishad, Gorami
| 351502 | 1 | 200000.00 | 16/05/2023 | RAM PRAKASH JAGNERIYA
[29/07/2023 11:33:00 AM ]
[103.170.157.38 ] | | |
|
15
|
|
BHIND
|
Nagar Praishad, Gorami
| 351499 | 1 | 200000.00 | 16/05/2023 | RAM PRAKASH JAGNERIYA
[29/07/2023 11:32:00 AM ]
[103.170.157.38 ] | | |
|
16
|
|
BHIND
|
Nagar Praishad, Gorami
| 341237 | 1 | 200000.00 | 17/04/2023 | RAM PRAKASH JAGNERIYA
[29/07/2023 11:31:00 AM ]
[103.170.157.38 ] | | |
|
17
|
|
BHIND
|
Nagar Praishad, Gorami
| 302649 | 1 | 200000.00 | 12/12/2022 | RAM PRAKASH JAGNERIYA
[29/07/2023 11:30:00 AM ]
[103.170.157.38 ] | | |
|
18
|
|
BHIND
|
Nagar Praishad, Gorami
| 282821 | 1 | 200000.00 | 30/08/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
BHIND
|
Nagar Praishad, Gorami
| 263992 | 1 | 5000.00 | 14/08/2023 | RAM PRAKASH JAGNERIYA
[29/01/2024 4:34:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
20
|
|
BHIND
|
Nagar Praishad, Gorami
| 263991 | 1 | 200000.00 | 05/04/2022 | Ashok Kumar
[06/05/2022 11:51:00 AM ]
[14.102.91.86 ] | Payment Processed | |
|
21
|
|
BHIND
|
Nagar Praishad, Gorami
| 261429 | 1 | 5000.00 | 22/03/2022 | RAM PRAKASH JAGNERIYA
[29/01/2024 4:36:00 PM ]
[103.170.157.38 ] | Payment Processed | |
|
22
|
|
BHIND
|
Nagar Praishad, Gorami
| 261092 | 1 | 200000.00 | 21/03/2022 | Ashok Kumar
[21/03/2022 2:10:00 PM ]
[14.102.91.86 ] | Payment Processed | |
|
23
|
|
BHIND
|
Nagar Praishad, Gorami
| 261077 | 1 | 5000.00 | 21/03/2022 | | Payment Processed | |
|
24
|
|
BHIND
|
Nagar Praishad, Gorami
| 261073 | 1 | 200000.00 | 21/03/2022 | Ashok Kumar
[21/03/2022 2:09:00 PM ]
[14.102.91.86 ] | Payment Processed | |
|
25
|
|
BHIND
|
Nagar Praishad, Gorami
| 257037 | 1 | 5000.00 | 21/02/2022 | Ashok Kumar
[21/02/2022 3:14:00 PM ]
[103.104.109.246 ] | Payment Processed | |
|
26
|
|
BHIND
|
Nagar Praishad, Gorami
| 257035 | 1 | 200000.00 | 21/02/2022 | Ashok Kumar
[21/02/2022 3:16:00 PM ]
[103.104.109.246 ] | Payment Processed | |
|
27
|
|
BHIND
|
Nagar Praishad, Gorami
| 252728 | 1 | 5000.00 | 27/01/2022 | Ashok Kumar
[27/01/2022 3:21:00 PM ]
[103.157.223.114 ] | Payment Processed | |
|
28
|
|
BHIND
|
Nagar Praishad, Gorami
| 243225 | 1 | 5000.00 | 22/12/2021 | | Payment Processed | |
|
29
|
|
BHIND
|
Nagar Praishad, Gorami
| 243222 | 1 | 5000.00 | 10/12/2021 | | Payment Processed | |
|
30
|
|
BHIND
|
Nagar Praishad, Gorami
| 243221 | 1 | 200000.00 | 10/12/2021 | Ashok Kumar
[10/12/2021 12:29:00 PM ]
[103.157.223.114 ] | Payment Processed | |
|
31
|
|
BHIND
|
Nagar Praishad, Gorami
| 228918 | 1 | 200000.00 | 11/10/2021 | Ashok Kumar
[11/10/2021 11:28:00 AM ]
[103.157.223.114 ] | Payment Processed | |
|
32
|
|
BHIND
|
Nagar Praishad, Gorami
| 222289 | 1 | 5000.00 | 16/09/2021 | | Payment Processed | |
|
33
|
|
BHIND
|
Nagar Praishad, Gorami
| 222288 | 1 | 200000.00 | 16/09/2021 | Ashok Kumar
[16/09/2021 12:58:00 PM ]
[103.157.223.114 ] | Payment Processed | |
|
34
|
|
BHIND
|
Nagar Praishad, Gorami
| 218548 | 1 | 5000.00 | 02/09/2021 | | Payment Processed | |
|
35
|
|
BHIND
|
Nagar Praishad, Gorami
| 218547 | 1 | 200000.00 | 02/09/2021 | Ashok Kumar
[02/09/2021 1:54:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
36
|
|
BHIND
|
Nagar Praishad, Gorami
| 215294 | 1 | 200000.00 | 24/08/2021 | Ashok Kumar
[02/09/2021 1:53:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
37
|
|
BHIND
|
Nagar Praishad, Gorami
| 214841 | 1 | 5000.00 | 19/08/2021 | | Payment Processed | |
|
38
|
|
BHIND
|
Nagar Praishad, Gorami
| 214839 | 1 | 200000.00 | 19/08/2021 | Ashok Kumar
[19/08/2021 5:34:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
39
|
|
BHIND
|
Nagar Praishad, Gorami
| 205016 | 1 | 5000.00 | 13/07/2021 | | Payment Processed | |
|
40
|
|
BHIND
|
Nagar Praishad, Gorami
| 205013 | 1 | 200000.00 | 13/07/2021 | Ashok Kumar
[13/07/2021 4:06:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
41
|
|
BHIND
|
Nagar Praishad, Gorami
| 203607 | 1 | 5000.00 | 12/07/2021 | | Payment Processed | |
|
42
|
|
BHIND
|
Nagar Praishad, Gorami
| 203606 | 1 | 200000.00 | 12/07/2021 | Ashok Kumar
[12/07/2021 12:02:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
43
|
|
BHIND
|
Nagar Praishad, Gorami
| 202325 | 1 | 5000.00 | 07/07/2021 | | Payment Processed | |
|
44
|
|
BHIND
|
Nagar Praishad, Gorami
| 202296 | 1 | 400000.00 | 07/07/2021 | Ashok Kumar
[07/07/2021 12:56:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
45
|
|
BHIND
|
Nagar Praishad, Gorami
| 201742 | 1 | 200000.00 | 05/07/2021 | Ashok Kumar
[06/07/2021 12:58:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
46
|
|
BHIND
|
Nagar Praishad, Gorami
| 201739 | 1 | 400000.00 | 05/07/2021 | Ashok Kumar
[06/07/2021 12:57:00 PM ]
[103.113.64.38 ] | Payment Processed | |
|
47
|
|
BHIND
|
Nagar Praishad, Gorami
| 199095 | 1 | 200000.00 | 25/06/2021 | Ashok Kumar
[25/06/2021 3:43:00 PM ]
[103.104.111.9 ] | Payment Processed | |
|
48
|
|
BHIND
|
Nagar Praishad, Gorami
| 197089 | 1 | 5000.00 | 25/06/2021 | | Payment Processed | |
|
49
|
|
BHIND
|
Nagar Praishad, Gorami
| 197076 | 4 | 20000.00 | 17/06/2021 | | Payment Processed | |
|
50
|
|
BHIND
|
Nagar Praishad, Gorami
| 197075 | 1 | 200000.00 | 17/06/2021 | Ashok Kumar
[17/06/2021 2:18:00 PM ]
[103.104.111.9 ] | Payment Processed | |
|
51
|
|
BHIND
|
Nagar Praishad, Gorami
| 197074 | 1 | 200000.00 | 17/06/2021 | Ashok Kumar
[17/06/2021 2:17:00 PM ]
[103.104.111.9 ] | Payment Processed | |
|
52
|
|
BHIND
|
Nagar Praishad, Gorami
| 197073 | 1 | 200000.00 | 17/06/2021 | Ashok Kumar
[17/06/2021 2:16:00 PM ]
[103.104.111.9 ] | Payment Processed | |
|
53
|
|
BHIND
|
Nagar Praishad, Gorami
| 196058 | 1 | 200000.00 | 14/06/2021 | Ashok Kumar
[17/06/2021 2:15:00 PM ]
[103.104.111.9 ] | Payment Processed | |
|
54
|
|
BHIND
|
Nagar Praishad, Gorami
| 190729 | 1 | 5000.00 | 28/05/2021 | | Payment Processed | |
|
55
|
|
BHIND
|
Nagar Praishad, Gorami
| 190725 | 1 | 200000.00 | 28/05/2021 | Ashok Kumar
[28/05/2021 12:19:00 PM ]
[103.104.111.9 ] | Payment Processed | |
|
56
|
|
BHIND
|
Nagar Praishad, Gorami
| 176122 | 1 | 200000.00 | 02/03/2021 | Ashok Kumar
[02/03/2021 1:14:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
57
|
|
BHIND
|
Nagar Praishad, Gorami
| 170578 | 1 | 200000.00 | 05/02/2021 | Ashok Kumar
[05/02/2021 12:53:00 PM ]
[103.104.108.137 ] | Payment Processed | |
|
58
|
|
BHIND
|
Nagar Praishad, Gorami
| 168776 | 1 | 200000.00 | 30/01/2021 | Ashok Kumar
[30/01/2021 1:33:00 PM ]
[103.104.108.137 ] | Payment Processed | |
|
59
|
|
BHIND
|
Nagar Praishad, Gorami
| 155140 | 1 | 200000.00 | 30/12/2020 | Ashok Kumar
[04/01/2021 11:40:00 AM ]
[103.104.108.137 ] | Payment Processed | |
|
60
|
|
BHIND
|
Nagar Praishad, Gorami
| 154425 | 1 | 5000.00 | 30/01/2021 | | Payment Processed | |
|
61
|
|
BHIND
|
Nagar Praishad, Gorami
| 154420 | 1 | 200000.00 | 28/12/2020 | Ashok Kumar
[04/01/2021 11:39:00 AM ]
[103.104.108.137 ] | Payment Processed | |
|
62
|
|
BHIND
|
Nagar Praishad, Gorami
| 138114 | 1 | 5000.00 | 28/12/2020 | Ashok Kumar
[04/01/2021 11:44:00 AM ]
[103.104.108.137 ] | Payment Processed | |
|
63
|
|
BHIND
|
Nagar Praishad, Gorami
| 128958 | 1 | 5000.00 | 01/09/2020 | SIYA SHARAN YADAV
[01/09/2020 3:20:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
64
|
|
BHIND
|
Nagar Praishad, Gorami
| 128957 | 1 | 5000.00 | 02/08/2020 | SIYA SHARAN YADAV
[02/08/2020 3:29:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
65
|
|
BHIND
|
Nagar Praishad, Gorami
| 122740 | 1 | 5000.00 | 02/08/2020 | SIYA SHARAN YADAV
[02/08/2020 3:20:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
66
|
|
BHIND
|
Nagar Praishad, Gorami
| 122737 | 1 | 200000.00 | 22/06/2020 | SIYA SHARAN YADAV
[02/08/2020 3:25:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
67
|
|
BHIND
|
Nagar Praishad, Gorami
| 113297 | 1 | 200000.00 | 16/03/2020 | SIYA SHARAN YADAV
[02/08/2020 3:24:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
68
|
|
BHIND
|
Nagar Praishad, Gorami
| 105081 | 1 | 200000.00 | 30/12/2019 | SIYA SHARAN YADAV
[02/08/2020 3:22:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
69
|
|
BHIND
|
Nagar Praishad, Gorami
| 102909 | 1 | 5000.00 | 30/12/2019 | SIYA SHARAN YADAV
[02/08/2020 3:17:00 PM ]
[103.104.111.10 ] | Payment Processed | |
|
70
|
|
BHIND
|
Nagar Praishad, Gorami
| 100314 | 8 | 40000.00 | 05/12/2019 | SIYA SHARAN YADAV
[05/12/2019 4:57:00 PM ]
[47.247.243.130 ] | Payment Processed | |
|
71
|
|
BHIND
|
Nagar Praishad, Gorami
| 100228 | 7 | 35000.00 | 06/02/2019 | SIYA SHARAN YADAV
[05/12/2019 4:54:00 PM ]
[47.247.243.130 ] | Payment Processed | |
