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1
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|
SATNA
|
Nagar Parishad, Jaitwara
| 456149 | 2 | 10000.00 | 29/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 417265 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 408807 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 403947 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 401339 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 401338 | 1 | 400000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 392392 | 2 | 10000.00 | 07/03/2024 | | Payment Processed | |
|
8
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 390809 | 1 | 5000.00 | 18/09/2023 | | Payment Processed | |
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9
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 384089 | 1 | 200000.00 | 24/08/2023 | | Payment Processed | |
|
10
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 384085 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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|
SATNA
|
Nagar Parishad, Jaitwara
| 355026 | 1 | 200000.00 | 23/05/2023 | Ajay Kumar Gupta
[23/05/2023 4:06:00 PM ]
[157.34.60.59 ] | Payment Processed | |
|
12
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 354310 | 1 | 400000.00 | 19/05/2023 | Ajay Kumar Gupta
[20/05/2023 2:30:00 PM ]
[157.34.122.131 ] | Payment Processed | |
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13
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 348229 | 1 | 5000.00 | 27/06/2023 | | Payment Processed | |
|
14
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 316220 | 1 | 5000.00 | 21/03/2023 | Ajay Kumar Gupta
[21/03/2023 6:05:00 PM ]
[27.62.231.209 ] | Payment Processed | |
|
15
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 313651 | 1 | 5000.00 | 13/01/2023 | Ajay Kumar Gupta
[19/01/2023 3:48:00 PM ]
[157.34.209.241 ] | Payment Processed | |
|
16
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 303817 | 1 | 400000.00 | 16/12/2022 | Ajay Kumar Gupta
[21/12/2022 11:11:00 AM ]
[27.57.207.2 ] | | |
|
17
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 302652 | 1 | 200000.00 | 12/12/2022 | Ajay Kumar Gupta
[12/12/2022 4:27:00 PM ]
[157.34.147.227 ] | Payment Processed | |
|
18
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 298691 | 1 | 200000.00 | 28/11/2022 | Ajay Kumar Gupta
[29/11/2022 12:06:00 PM ]
[110.227.60.105 ] | | |
|
19
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 298667 | 1 | 5000.00 | 12/12/2022 | Ajay Kumar Gupta
[12/12/2022 4:26:00 PM ]
[157.34.147.227 ] | Payment Processed | |
|
20
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 262071 | 1 | 5000.00 | 14/10/2022 | Ajay Kumar Gupta
[22/11/2022 3:23:00 PM ]
[27.62.175.103 ] | Payment Processed | |
|
21
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 262069 | 1 | 200000.00 | 25/03/2022 | Ajay Kumar Gupta
[22/11/2022 3:17:00 PM ]
[27.62.175.103 ] | Payment Processed | |
|
22
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 243228 | 1 | 200000.00 | 10/12/2021 | Ajay Kumar Gupta
[22/11/2022 3:18:00 PM ]
[27.62.175.103 ] | Payment Processed | |
|
23
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 206632 | 1 | 200000.00 | 19/07/2021 | Ajay Kumar Gupta
[22/11/2022 3:19:00 PM ]
[27.62.175.103 ] | Payment Processed | |
|
24
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 199881 | 1 | 200000.00 | 28/06/2021 | Ajay Kumar Gupta
[28/06/2021 5:26:00 PM ]
[49.35.177.43 ] | Payment Processed | |
|
25
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 190440 | 1 | 200000.00 | 27/05/2021 | Ajay Kumar Gupta
[22/11/2022 3:19:00 PM ]
[27.62.175.103 ] | Payment Processed | |
|
26
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 188675 | 3 | 15000.00 | 28/06/2021 | Ajay Kumar Gupta
[28/06/2021 5:15:00 PM ]
[49.35.177.43 ] | Payment Processed | |
|
27
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 188673 | 1 | 200000.00 | 20/05/2021 | Ajay Kumar Gupta
[22/11/2022 3:20:00 PM ]
[27.62.175.103 ] | Payment Processed | |
|
28
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 178838 | 1 | 400000.00 | 16/03/2021 | Ajay Kumar Gupta
[16/03/2021 2:24:00 PM ]
[157.34.79.164 ] | Payment Processed | |
|
29
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 175120 | 1 | 200000.00 | 25/02/2021 | Ajay Kumar Gupta
[25/02/2021 12:24:00 PM ]
[157.34.57.34 ] | Payment Processed | |
|
30
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 158969 | 1 | 200000.00 | 07/01/2021 | Ajay Kumar Gupta
[07/01/2021 4:27:00 PM ]
[157.34.67.12 ] | Payment Processed | |
|
31
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 156827 | 1 | 400000.00 | 02/01/2021 | Ajay Kumar Gupta
[05/01/2021 11:51:00 AM ]
[157.34.12.62 ] | Payment Processed | |
|
32
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 154832 | 1 | 200000.00 | 29/12/2020 | Ajay Kumar Gupta
[05/01/2021 11:51:00 AM ]
[157.34.12.62 ] | Payment Processed | |
|
33
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 154268 | 1 | 200000.00 | 28/12/2020 | Ajay Kumar Gupta
[05/01/2021 11:50:00 AM ]
[157.34.12.62 ] | Payment Processed | |
|
34
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 148313 | 1 | 400000.00 | 05/12/2020 | Ajay Kumar Gupta
[05/01/2021 11:49:00 AM ]
[157.34.12.62 ] | Payment Processed | |
|
35
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 147845 | 1 | 200000.00 | 03/12/2020 | Ajay Kumar Gupta
[05/01/2021 11:48:00 AM ]
[157.34.12.62 ] | Payment Processed | |
|
36
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 147843 | 1 | 200000.00 | 03/12/2020 | Ajay Kumar Gupta
[05/01/2021 11:44:00 AM ]
[157.34.12.62 ] | Payment Processed | |
|
37
|
|
SATNA
|
Nagar Parishad, Jaitwara
| 100215 | 2 | 10000.00 | 29/12/2020 | Ajay Kumar Gupta
[05/01/2021 11:43:00 AM ]
[157.34.12.62 ] | Payment Processed | |
