|
1
|
|
REWA
|
Nagar Parishad, Gurh
| 445665 | 1 | 200000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
REWA
|
Nagar Parishad, Gurh
| 443312 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
3
|
|
REWA
|
Nagar Parishad, Gurh
| 443273 | 2 | 10000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
REWA
|
Nagar Parishad, Gurh
| 439982 | 1 | 200000.00 | 22/03/2024 | KAMAL NABH SINGH
[22/03/2024 5:13:00 PM ]
[49.35.193.110 ] | Payment Processed | |
|
5
|
|
REWA
|
Nagar Parishad, Gurh
| 437581 | 1 | 200000.00 | 21/03/2024 | KAMAL NABH SINGH
[22/03/2024 4:57:00 PM ]
[49.35.193.110 ] | Payment Processed | |
|
6
|
|
REWA
|
Nagar Parishad, Gurh
| 437578 | 1 | 400000.00 | 21/03/2024 | KAMAL NABH SINGH
[22/03/2024 4:56:00 PM ]
[49.35.193.110 ] | Payment Processed | |
|
7
|
|
REWA
|
Nagar Parishad, Gurh
| 428374 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
REWA
|
Nagar Parishad, Gurh
| 428036 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
REWA
|
Nagar Parishad, Gurh
| 428031 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
REWA
|
Nagar Parishad, Gurh
| 426889 | 6 | 30000.00 | 01/03/2024 | Vijaybahadur Singh
[01/03/2024 1:55:00 PM ]
[49.35.195.35 ] | Payment Processed | |
|
11
|
|
REWA
|
Nagar Parishad, Gurh
| 426277 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
REWA
|
Nagar Parishad, Gurh
| 420086 | 6 | 30000.00 | 07/02/2024 | Vijaybahadur Singh
[07/02/2024 1:50:00 PM ]
[49.35.194.162 ] | Payment Processed | |
|
13
|
|
REWA
|
Nagar Parishad, Gurh
| 413315 | 1 | 200000.00 | 16/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
REWA
|
Nagar Parishad, Gurh
| 409882 | 5 | 25000.00 | 16/01/2024 | Vijaybahadur Singh
[17/01/2024 3:08:00 PM ]
[157.34.201.126 ] | Payment Processed | |
|
15
|
|
REWA
|
Nagar Parishad, Gurh
| 409617 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
REWA
|
Nagar Parishad, Gurh
| 408546 | 4 | 20000.00 | 02/01/2024 | Vijaybahadur Singh
[02/01/2024 2:41:00 PM ]
[1.187.222.116 ] | Payment Processed | |
|
17
|
|
REWA
|
Nagar Parishad, Gurh
| 402284 | 1 | 5000.00 | 21/12/2023 | Vijaybahadur Singh
[21/12/2023 12:10:00 PM ]
[47.247.200.82 ] | Payment Processed | |
|
18
|
|
REWA
|
Nagar Parishad, Gurh
| 400631 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
REWA
|
Nagar Parishad, Gurh
| 400630 | 1 | 400000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
REWA
|
Nagar Parishad, Gurh
| 400220 | 1 | 200000.00 | 21/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
REWA
|
Nagar Parishad, Gurh
| 399840 | 3 | 15000.00 | 28/11/2023 | Vijaybahadur Singh
[21/12/2023 12:05:00 PM ]
[47.247.200.82 ] | Payment Processed | |
|
22
|
|
REWA
|
Nagar Parishad, Gurh
| 398321 | 4 | 20000.00 | 19/10/2023 | Vijaybahadur Singh
[19/10/2023 2:36:00 PM ]
[49.35.249.251 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
23
|
|
REWA
|
Nagar Parishad, Gurh
| 393307 | 4 | 20000.00 | 27/09/2023 | SURESH KUMAR SONWANI
[27/09/2023 12:17:00 PM ]
[157.34.10.112 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
24
|
|
REWA
|
Nagar Parishad, Gurh
| 389106 | 1 | 200000.00 | 12/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
REWA
|
Nagar Parishad, Gurh
| 386434 | 1 | 200000.00 | 01/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
REWA
|
Nagar Parishad, Gurh
| 381994 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
REWA
|
Nagar Parishad, Gurh
| 364784 | 1 | 200000.00 | 20/06/2023 | VINAY MURTI SHARMA
[20/06/2023 1:29:00 PM ]
[49.35.169.101 ] | Payment Processed | |
|
28
|
|
REWA
|
Nagar Parishad, Gurh
| 364780 | 1 | 200000.00 | 20/06/2023 | VINAY MURTI SHARMA
[20/06/2023 1:25:00 PM ]
[49.35.169.101 ] | Payment Processed | |
|
29
|
|
REWA
|
Nagar Parishad, Gurh
| 359724 | 1 | 200000.00 | 03/06/2023 | VINAY MURTI SHARMA
[03/06/2023 12:37:00 PM ]
[157.34.40.196 ] | Payment Processed | |
|
30
|
|
REWA
|
Nagar Parishad, Gurh
| 356371 | 1 | 200000.00 | 25/05/2023 | VINAY MURTI SHARMA
[25/05/2023 3:19:00 PM ]
[49.35.195.95 ] | Payment Processed | |
|
31
|
|
REWA
|
Nagar Parishad, Gurh
| 353573 | 5 | 25000.00 | 31/08/2023 | SURESH KUMAR SONWANI
[31/08/2023 3:17:00 PM ]
[157.34.73.78 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
32
|
|
REWA
|
Nagar Parishad, Gurh
| 353255 | 15 | 75000.00 | 18/05/2023 | Vijaybahadur Singh
[21/12/2023 12:20:00 PM ]
[47.247.200.82 ] | Payment Processed | |
|
33
|
|
REWA
|
Nagar Parishad, Gurh
| 346820 | 1 | 200000.00 | 04/05/2023 | VINAY MURTI SHARMA
[18/05/2023 2:25:00 PM ]
[49.43.42.76 ] | Payment Processed | |
|
34
|
|
REWA
|
Nagar Parishad, Gurh
| 321697 | 1 | 200000.00 | 03/02/2023 | HEMANT TRIPATHI
[15/02/2023 3:25:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
35
|
|
REWA
|
Nagar Parishad, Gurh
| 321383 | 1 | 200000.00 | 02/02/2023 | HEMANT TRIPATHI
[15/02/2023 3:24:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
36
|
|
REWA
|
Nagar Parishad, Gurh
| 321281 | 1 | 200000.00 | 02/02/2023 | HEMANT TRIPATHI
[15/02/2023 3:23:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
37
|
|
REWA
|
Nagar Parishad, Gurh
| 320787 | 3 | 15000.00 | 10/06/2023 | VINAY MURTI SHARMA
[10/06/2023 4:58:00 PM ]
[157.34.67.146 ] | Payment Processed | |
|
38
|
|
REWA
|
Nagar Parishad, Gurh
| 320785 | 2 | 10000.00 | 12/07/2023 | VINAY MURTI SHARMA
[12/07/2023 4:21:00 PM ]
[157.34.217.217 ] | Payment Processed | |
|
39
|
|
REWA
|
Nagar Parishad, Gurh
| 319556 | 1 | 200000.00 | 30/01/2023 | HEMANT TRIPATHI
[15/02/2023 3:21:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
40
|
|
REWA
|
Nagar Parishad, Gurh
| 319529 | 1 | 200000.00 | 30/01/2023 | HEMANT TRIPATHI
[13/02/2023 4:39:00 PM ]
[49.35.174.55 ] | Payment Processed | |
|
41
|
|
REWA
|
Nagar Parishad, Gurh
| 319497 | 1 | 200000.00 | 30/01/2023 | HEMANT TRIPATHI
[13/02/2023 4:36:00 PM ]
[49.35.174.55 ] | Payment Processed | |
|
42
|
|
REWA
|
Nagar Parishad, Gurh
| 303403 | 2 | 10000.00 | 15/02/2023 | HEMANT TRIPATHI
[15/02/2023 3:45:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
43
|
|
REWA
|
Nagar Parishad, Gurh
| 303399 | 3 | 15000.00 | 21/08/2023 | SURESH KUMAR SONWANI
[22/08/2023 4:05:00 PM ]
[49.35.247.117 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
44
|
|
REWA
|
Nagar Parishad, Gurh
| 303363 | 1 | 200000.00 | 14/12/2022 | HEMANT TRIPATHI
[13/02/2023 1:05:00 PM ]
[157.34.3.126 ] | Payment Processed | |
|
45
|
|
REWA
|
Nagar Parishad, Gurh
| 303296 | 8 | 40000.00 | 15/02/2023 | HEMANT TRIPATHI
[15/02/2023 3:38:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
46
|
|
REWA
|
Nagar Parishad, Gurh
| 277390 | 3 | 15000.00 | 27/06/2022 | HEMANT TRIPATHI
[15/02/2023 3:31:00 PM ]
[157.34.18.50 ] | Payment Processed | |
|
47
|
|
REWA
|
Nagar Parishad, Gurh
| 267805 | 1 | 5000.00 | 28/04/2022 | | Payment Processed | |
|
48
|
|
REWA
|
Nagar Parishad, Gurh
| 267804 | 1 | 200000.00 | 27/04/2022 | SHAKIR BAKS SIDDIKI
[28/04/2022 11:50:00 AM ]
[106.208.172.247 ] | Payment Processed | |
|
49
|
|
REWA
|
Nagar Parishad, Gurh
| 267803 | 1 | 200000.00 | 27/04/2022 | SHAKIR BAKS SIDDIKI
[28/04/2022 11:49:00 AM ]
[106.208.172.247 ] | Payment Processed | |
|
50
|
|
REWA
|
Nagar Parishad, Gurh
| 264697 | 4 | 20000.00 | 08/04/2022 | | Payment Processed | |
|
51
|
|
REWA
|
Nagar Parishad, Gurh
| 262581 | 1 | 200000.00 | 29/03/2022 | SHAKIR BAKS SIDDIKI
[08/04/2022 11:39:00 AM ]
[110.224.170.17 ] | Payment Processed | |
|
52
|
|
REWA
|
Nagar Parishad, Gurh
| 262578 | 1 | 200000.00 | 29/03/2022 | SHAKIR BAKS SIDDIKI
[08/04/2022 11:38:00 AM ]
[110.224.170.17 ] | Payment Processed | |
|
53
|
|
REWA
|
Nagar Parishad, Gurh
| 257617 | 1 | 200000.00 | 24/02/2022 | SHAKIR BAKS SIDDIKI
[08/04/2022 11:37:00 AM ]
[110.224.170.17 ] | Payment Processed | |
|
54
|
|
REWA
|
Nagar Parishad, Gurh
| 257616 | 1 | 400000.00 | 24/02/2022 | SHAKIR BAKS SIDDIKI
[08/04/2022 11:36:00 AM ]
[110.224.170.17 ] | Payment Processed | |
|
55
|
|
REWA
|
Nagar Parishad, Gurh
| 256958 | 4 | 20000.00 | 08/04/2022 | | Payment Processed | |
|
56
|
|
REWA
|
Nagar Parishad, Gurh
| 254093 | 1 | 200000.00 | 03/02/2022 | SHAKIR BAKS SIDDIKI
[08/04/2022 11:35:00 AM ]
[110.224.170.17 ] | Payment Processed | |
|
57
|
|
REWA
|
Nagar Parishad, Gurh
| 252075 | 3 | 15000.00 | 10/02/2022 | | Payment Processed | |
|
58
|
|
REWA
|
Nagar Parishad, Gurh
| 247319 | 5 | 25000.00 | 04/01/2022 | | Payment Processed | |
|
59
|
|
REWA
|
Nagar Parishad, Gurh
| 244279 | 1 | 5000.00 | 16/12/2021 | | Payment Processed | |
|
60
|
|
REWA
|
Nagar Parishad, Gurh
| 243309 | 1 | 400000.00 | 10/12/2021 | SHAKIR BAKS SIDDIKI
[16/12/2021 11:29:00 AM ]
[110.224.189.18 ] | Payment Processed | |
|
61
|
|
REWA
|
Nagar Parishad, Gurh
| 241233 | 2 | 10000.00 | 02/12/2021 | | Payment Processed | |
|
62
|
|
REWA
|
Nagar Parishad, Gurh
| 237075 | 1 | 5000.00 | 17/11/2021 | | Payment Processed | |
|
63
|
|
REWA
|
Nagar Parishad, Gurh
| 235850 | 1 | 200000.00 | 16/11/2021 | SHAKIR BAKS SIDDIKI
[17/11/2021 12:29:00 PM ]
[110.224.164.117 ] | Payment Processed | |
|
64
|
|
REWA
|
Nagar Parishad, Gurh
| 235756 | 1 | 400000.00 | 16/11/2021 | SHAKIR BAKS SIDDIKI
[16/11/2021 11:21:00 AM ]
[106.207.215.114 ] | Payment Processed | |
|
65
|
|
REWA
|
Nagar Parishad, Gurh
| 225115 | 5 | 25000.00 | 16/11/2021 | | Payment Processed | |
|
66
|
|
REWA
|
Nagar Parishad, Gurh
| 224538 | 1 | 200000.00 | 25/09/2021 | SHAKIR BAKS SIDDIKI
[25/09/2021 10:16:00 AM ]
[110.224.165.255 ] | Payment Processed | |
|
67
|
|
REWA
|
Nagar Parishad, Gurh
| 223694 | 1 | 5000.00 | 22/09/2021 | | Payment Processed | |
|
68
|
|
REWA
|
Nagar Parishad, Gurh
| 221483 | 1 | 200000.00 | 11/09/2021 | SHAKIR BAKS SIDDIKI
[22/09/2021 2:51:00 PM ]
[110.224.174.188 ] | Payment Processed | |
|
69
|
|
REWA
|
Nagar Parishad, Gurh
| 221418 | 1 | 200000.00 | 11/09/2021 | SHAKIR BAKS SIDDIKI
[22/09/2021 2:50:00 PM ]
[110.224.174.188 ] | Payment Processed | |
|
70
|
|
REWA
|
Nagar Parishad, Gurh
| 221417 | 1 | 200000.00 | 11/09/2021 | SHAKIR BAKS SIDDIKI
[22/09/2021 2:49:00 PM ]
[110.224.174.188 ] | Payment Processed | |
|
71
|
|
REWA
|
Nagar Parishad, Gurh
| 221415 | 1 | 200000.00 | 11/09/2021 | SHAKIR BAKS SIDDIKI
[22/09/2021 2:48:00 PM ]
[110.224.174.188 ] | Payment Processed | |
|
72
|
|
REWA
|
Nagar Parishad, Gurh
| 221414 | 1 | 200000.00 | 11/09/2021 | | Payment Processed | |
|
73
|
|
REWA
|
Nagar Parishad, Gurh
| 221413 | 1 | 200000.00 | 11/09/2021 | SHAKIR BAKS SIDDIKI
[22/09/2021 2:45:00 PM ]
[110.224.174.188 ] | Payment Processed | |
|
74
|
|
REWA
|
Nagar Parishad, Gurh
| 218892 | 5 | 25000.00 | 06/09/2021 | | Payment Processed | |
|
75
|
|
REWA
|
Nagar Parishad, Gurh
| 199722 | 3 | 15000.00 | 28/06/2021 | | Payment Processed | |
|
76
|
|
REWA
|
Nagar Parishad, Gurh
| 192587 | 6 | 30000.00 | 11/06/2021 | | Payment Processed | |
|
77
|
|
REWA
|
Nagar Parishad, Gurh
| 190480 | 2 | 10000.00 | 01/06/2021 | | Payment Processed | |
|
78
|
|
REWA
|
Nagar Parishad, Gurh
| 188714 | 5 | 25000.00 | 20/05/2021 | Sushama Mishra
[20/05/2021 1:35:00 PM ]
[110.224.170.106 ] | Payment Processed | |
|
79
|
|
REWA
|
Nagar Parishad, Gurh
| 184968 | 4 | 20000.00 | 20/05/2021 | Sushama Mishra
[20/05/2021 1:25:00 PM ]
[110.224.170.106 ] | Payment Processed | |
|
80
|
|
REWA
|
Nagar Parishad, Gurh
| 175364 | 1 | 200000.00 | 26/02/2021 | | Payment Processed | |
|
81
|
|
REWA
|
Nagar Parishad, Gurh
| 157575 | 1 | 400000.00 | 05/01/2021 | | Payment Processed | |
|
82
|
|
REWA
|
Nagar Parishad, Gurh
| 140881 | 11 | 55000.00 | 05/02/2021 | JITENDRA SINGH PARIHAR
[05/02/2021 3:33:00 PM ]
[157.34.65.56 ] | Payment Processed | |
|
83
|
|
REWA
|
Nagar Parishad, Gurh
| 140874 | 1 | 200000.00 | 20/10/2020 | Sushama Mishra
[24/05/2021 3:30:00 PM ]
[110.224.173.46 ] | Payment Processed | |
|
84
|
|
REWA
|
Nagar Parishad, Gurh
| 140873 | 1 | 200000.00 | 20/10/2020 | | Payment Processed | |
|
85
|
|
REWA
|
Nagar Parishad, Gurh
| 132661 | 1 | 200000.00 | 22/08/2020 | | Payment Processed | |
|
86
|
|
REWA
|
Nagar Parishad, Gurh
| 132660 | 1 | 200000.00 | 22/08/2020 | | Payment Processed | |
|
87
|
|
REWA
|
Nagar Parishad, Gurh
| 132659 | 1 | 400000.00 | 22/08/2020 | | Payment Processed | |
|
88
|
|
REWA
|
Nagar Parishad, Gurh
| 129962 | 7 | 35000.00 | 16/09/2020 | | Payment Processed | |
|
89
|
|
REWA
|
Nagar Parishad, Gurh
| 126984 | 2 | 10000.00 | 23/07/2020 | JITENDRA SINGH PARIHAR
[23/07/2020 2:18:00 PM ]
[182.70.133.90 ] | Payment Processed | |
|
90
|
|
REWA
|
Nagar Parishad, Gurh
| 121005 | 1 | 200000.00 | 06/06/2020 | JITENDRA SINGH PARIHAR
[22/06/2020 5:22:00 PM ]
[47.247.115.9 ] | Payment Processed | |
|
91
|
|
REWA
|
Nagar Parishad, Gurh
| 120788 | 1 | 200000.00 | 05/06/2020 | JITENDRA SINGH PARIHAR
[22/06/2020 5:21:00 PM ]
[47.247.115.9 ] | Payment Processed | |
|
92
|
|
REWA
|
Nagar Parishad, Gurh
| 120773 | 1 | 200000.00 | 05/06/2020 | JITENDRA SINGH PARIHAR
[22/06/2020 5:21:00 PM ]
[47.247.115.9 ] | Payment Processed | |
|
93
|
|
REWA
|
Nagar Parishad, Gurh
| 118290 | 1 | 200000.00 | 14/05/2020 | JITENDRA SINGH PARIHAR
[22/06/2020 5:21:00 PM ]
[47.247.115.9 ] | Payment Processed | |
|
94
|
|
REWA
|
Nagar Parishad, Gurh
| 113110 | 1 | 200000.00 | 13/03/2020 | JITENDRA SINGH PARIHAR
[13/03/2020 3:16:00 PM ]
[27.62.229.38 ] | Payment Processed | |
|
95
|
|
REWA
|
Nagar Parishad, Gurh
| 113065 | 14 | 70000.00 | 23/06/2020 | JITENDRA SINGH PARIHAR
[23/07/2020 2:14:00 PM ]
[182.70.133.90 ] | Payment Processed | |
|
96
|
|
REWA
|
Nagar Parishad, Gurh
| 113064 | 1 | 200000.00 | 13/03/2020 | JITENDRA SINGH PARIHAR
[13/03/2020 2:16:00 PM ]
[27.62.229.38 ] | Payment Processed | |
|
97
|
|
REWA
|
Nagar Parishad, Gurh
| 113063 | 1 | 200000.00 | 13/03/2020 | JITENDRA SINGH PARIHAR
[13/03/2020 2:15:00 PM ]
[27.62.229.38 ] | Payment Processed | |
|
98
|
|
REWA
|
Nagar Parishad, Gurh
| 113062 | 1 | 200000.00 | 13/03/2020 | JITENDRA SINGH PARIHAR
[13/03/2020 2:13:00 PM ]
[27.62.229.38 ] | Payment Processed | |
|
99
|
|
REWA
|
Nagar Parishad, Gurh
| 111859 | 1 | 200000.00 | 03/03/2020 | JITENDRA SINGH PARIHAR
[13/03/2020 2:12:00 PM ]
[27.62.229.38 ] | Payment Processed | |
|
100
|
|
REWA
|
Nagar Parishad, Gurh
| 110373 | 3 | 15000.00 | 19/02/2020 | JITENDRA SINGH PARIHAR
[13/03/2020 2:05:00 PM ]
[27.62.229.38 ] | Payment Processed | |
|
