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1
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|
REWA
|
Nagar Parishad, Mangaon
| 436401 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
REWA
|
Nagar Parishad, Mangaon
| 436398 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
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|
REWA
|
Nagar Parishad, Mangaon
| 436397 | 1 | 200000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
REWA
|
Nagar Parishad, Mangaon
| 436396 | 1 | 400000.00 | 19/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
REWA
|
Nagar Parishad, Mangaon
| 405575 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
REWA
|
Nagar Parishad, Mangaon
| 405572 | 1 | 400000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
REWA
|
Nagar Parishad, Mangaon
| 400088 | 1 | 400000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
REWA
|
Nagar Parishad, Mangaon
| 391072 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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|
REWA
|
Nagar Parishad, Mangaon
| 391071 | 1 | 200000.00 | 18/09/2023 | SURESH KUMAR SONWANI
[18/09/2023 5:02:00 PM ]
[110.227.53.38 ] | | |
|
10
|
|
REWA
|
Nagar Parishad, Mangaon
| 364090 | 1 | 400000.00 | 16/06/2023 | | Payment Processed | |
|
11
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|
REWA
|
Nagar Parishad, Mangaon
| 332973 | 1 | 200000.00 | 14/03/2023 | SURESH KUMAR SONWANI
[17/05/2023 1:35:00 PM ]
[110.227.50.51 ] | Payment Processed | |
|
12
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|
REWA
|
Nagar Parishad, Mangaon
| 320331 | 1 | 200000.00 | 31/01/2023 | SURESH KUMAR SONWANI
[27/02/2023 4:12:00 PM ]
[106.207.249.139 ] | | |
|
13
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|
REWA
|
Nagar Parishad, Mangaon
| 304832 | 1 | 200000.00 | 20/12/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:48:00 PM ]
[106.207.238.80 ] | | |
|
14
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|
REWA
|
Nagar Parishad, Mangaon
| 296658 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:47:00 PM ]
[106.207.238.80 ] | Payment Processed | |
|
15
|
|
REWA
|
Nagar Parishad, Mangaon
| 296657 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:45:00 PM ]
[106.207.238.80 ] | Payment Processed | |
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16
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|
REWA
|
Nagar Parishad, Mangaon
| 296656 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:44:00 PM ]
[106.207.238.80 ] | | |
|
17
|
|
REWA
|
Nagar Parishad, Mangaon
| 296654 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:41:00 PM ]
[106.207.238.80 ] | Payment Processed | |
|
18
|
|
REWA
|
Nagar Parishad, Mangaon
| 296653 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:40:00 PM ]
[106.207.238.80 ] | | |
|
19
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|
REWA
|
Nagar Parishad, Mangaon
| 296652 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:35:00 PM ]
[106.207.238.80 ] | Payment Processed | |
|
20
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|
REWA
|
Nagar Parishad, Mangaon
| 296644 | 1 | 200000.00 | 19/11/2022 | SURESH KUMAR SONWANI
[23/01/2023 3:33:00 PM ]
[106.207.238.80 ] | | |
|
21
|
|
REWA
|
Nagar Parishad, Mangaon
| 287955 | 18 | 90000.00 | 23/05/2023 | | Payment Processed | |
|
22
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|
REWA
|
Nagar Parishad, Mangaon
| 261254 | 1 | 200000.00 | 22/03/2022 | SURESH KUMAR SONWANI
[25/08/2022 2:49:00 PM ]
[117.233.85.207 ] | Payment Processed | |
|
23
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|
REWA
|
Nagar Parishad, Mangaon
| 257994 | 1 | 200000.00 | 28/02/2022 | SURESH KUMAR SONWANI
[25/08/2022 2:48:00 PM ]
[117.233.85.207 ] | Payment Processed | |
|
24
|
|
REWA
|
Nagar Parishad, Mangaon
| 246209 | 1 | 400000.00 | 29/12/2021 | Hari Mitra Shrivastava
[03/02/2022 1:26:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
25
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|
REWA
|
Nagar Parishad, Mangaon
| 242691 | 1 | 200000.00 | 07/12/2021 | Hari Mitra Shrivastava
[03/02/2022 1:25:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
26
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|
REWA
|
Nagar Parishad, Mangaon
| 223282 | 1 | 200000.00 | 21/09/2021 | Hari Mitra Shrivastava
[03/02/2022 1:25:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
27
|
|
REWA
|
Nagar Parishad, Mangaon
| 221493 | 1 | 200000.00 | 11/09/2021 | Hari Mitra Shrivastava
[03/02/2022 1:24:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
28
|
|
REWA
|
Nagar Parishad, Mangaon
| 221492 | 1 | 200000.00 | 11/09/2021 | Hari Mitra Shrivastava
[03/02/2022 1:24:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
29
|
|
REWA
|
Nagar Parishad, Mangaon
| 212950 | 1 | 200000.00 | 12/08/2021 | Hari Mitra Shrivastava
[03/02/2022 1:23:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
30
|
|
REWA
|
Nagar Parishad, Mangaon
| 206138 | 1 | 200000.00 | 16/07/2021 | Hari Mitra Shrivastava
[03/02/2022 1:23:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
31
|
|
REWA
|
Nagar Parishad, Mangaon
| 206137 | 1 | 200000.00 | 16/07/2021 | | Payment Processed | |
|
32
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|
REWA
|
Nagar Parishad, Mangaon
| 198413 | 1 | 200000.00 | 23/06/2021 | Hari Mitra Shrivastava
[03/02/2022 1:22:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
33
|
|
REWA
|
Nagar Parishad, Mangaon
| 195440 | 1 | 200000.00 | 11/06/2021 | Hari Mitra Shrivastava
[03/02/2022 1:21:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
34
|
|
REWA
|
Nagar Parishad, Mangaon
| 192386 | 1 | 200000.00 | 31/05/2021 | Hari Mitra Shrivastava
[03/02/2022 1:20:00 PM ]
[103.160.49.229 ] | Payment Processed | |
|
35
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|
REWA
|
Nagar Parishad, Mangaon
| 192337 | 7 | 35000.00 | 23/05/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
36
|
|
REWA
|
Nagar Parishad, Mangaon
| 186463 | 3 | 15000.00 | 27/05/2021 | | Payment Processed | |
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37
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|
REWA
|
Nagar Parishad, Mangaon
| 184364 | 1 | 200000.00 | 03/05/2021 | Santosh Kumar Pandey
[04/05/2021 4:16:00 PM ]
[157.34.98.187 ] | Payment Processed | |
|
38
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|
REWA
|
Nagar Parishad, Mangaon
| 180475 | 1 | 200000.00 | 26/03/2021 | Santosh Kumar Pandey
[26/03/2021 11:34:00 AM ]
[157.34.101.122 ] | Payment Processed | |
|
39
|
|
REWA
|
Nagar Parishad, Mangaon
| 180473 | 1 | 200000.00 | 26/03/2021 | | Payment Processed | |
|
40
|
|
REWA
|
Nagar Parishad, Mangaon
| 180039 | 1 | 5000.00 | 13/05/2021 | | Payment Processed | |
|
41
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|
REWA
|
Nagar Parishad, Mangaon
| 180035 | 1 | 5000.00 | 23/03/2021 | | Payment Processed | |
|
42
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|
REWA
|
Nagar Parishad, Mangaon
| 179528 | 1 | 200000.00 | 19/03/2021 | Santosh Kumar Pandey
[14/06/2023 5:26:00 PM ]
[110.227.61.1 ] | Payment Processed | |
|
43
|
|
REWA
|
Nagar Parishad, Mangaon
| 178100 | 1 | 5000.00 | 18/03/2021 | | Payment Processed | |
|
44
|
|
REWA
|
Nagar Parishad, Mangaon
| 175795 | 1 | 5000.00 | 01/03/2021 | Santosh Kumar Pandey
[01/03/2021 12:25:00 PM ]
[157.34.23.18 ] | Payment Processed | |
|
45
|
|
REWA
|
Nagar Parishad, Mangaon
| 175067 | 1 | 5000.00 | 25/02/2021 | Santosh Kumar Pandey
[25/02/2021 10:42:00 AM ]
[157.34.167.55 ] | Payment Processed | |
|
46
|
|
REWA
|
Nagar Parishad, Mangaon
| 173048 | 1 | 200000.00 | 16/02/2021 | | Payment Processed | |
|
47
|
|
REWA
|
Nagar Parishad, Mangaon
| 147996 | 1 | 200000.00 | 03/12/2020 | Santosh Kumar Pandey
[07/01/2021 2:51:00 PM ]
[49.15.174.215 ] | Payment Processed | |
|
48
|
|
REWA
|
Nagar Parishad, Mangaon
| 147995 | 1 | 200000.00 | 03/12/2020 | Santosh Kumar Pandey
[07/01/2021 2:49:00 PM ]
[49.15.174.215 ] | Payment Processed | |
|
49
|
|
REWA
|
Nagar Parishad, Mangaon
| 145375 | 2 | 10000.00 | 07/01/2021 | Santosh Kumar Pandey
[07/01/2021 3:00:00 PM ]
[49.15.172.187 ] | Payment Processed | |
|
50
|
|
REWA
|
Nagar Parishad, Mangaon
| 145371 | 3 | 15000.00 | 11/11/2020 | Santosh Kumar Pandey
[07/01/2021 2:56:00 PM ]
[49.15.172.187 ] | Payment Processed | |
|
51
|
|
REWA
|
Nagar Parishad, Mangaon
| 141014 | 2 | 10000.00 | 22/10/2020 | SANTOSH KUMAR PANDEY
[22/10/2020 4:21:00 PM ]
[157.34.99.112 ] | Payment Processed | |
|
52
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|
REWA
|
Nagar Parishad, Mangaon
| 140867 | 1 | 200000.00 | 20/10/2020 | SANTOSH KUMAR PANDEY
[22/10/2020 4:08:00 PM ]
[157.34.99.112 ] | Payment Processed | |
|
53
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|
REWA
|
Nagar Parishad, Mangaon
| 139565 | 1 | 200000.00 | 06/10/2020 | SANTOSH KUMAR PANDEY
[22/10/2020 4:07:00 PM ]
[157.34.99.112 ] | Payment Processed | |
|
54
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|
REWA
|
Nagar Parishad, Mangaon
| 137955 | 1 | 5000.00 | 30/09/2020 | SANTOSH KUMAR PANDEY
[30/09/2020 3:02:00 PM ]
[157.34.129.225 ] | Payment Processed | |
|
55
|
|
REWA
|
Nagar Parishad, Mangaon
| 135390 | 1 | 5000.00 | 08/09/2020 | SANTOSH KUMAR PANDEY
[08/09/2020 4:40:00 PM ]
[157.34.143.197 ] | Payment Processed | |
|
56
|
|
REWA
|
Nagar Parishad, Mangaon
| 134112 | 1 | 200000.00 | 01/09/2020 | SANTOSH KUMAR PANDEY
[08/09/2020 4:43:00 PM ]
[157.34.143.197 ] | Payment Processed | |
|
57
|
|
REWA
|
Nagar Parishad, Mangaon
| 132658 | 1 | 5000.00 | 01/09/2020 | SANTOSH KUMAR PANDEY
[01/09/2020 6:07:00 PM ]
[157.34.9.76 ] | Payment Processed | |
|
58
|
|
REWA
|
Nagar Parishad, Mangaon
| 131676 | 1 | 5000.00 | 18/08/2020 | SANTOSH KUMAR PANDEY
[18/08/2020 5:57:00 PM ]
[47.247.117.50 ] | Payment Processed | |
|
59
|
|
REWA
|
Nagar Parishad, Mangaon
| 130850 | 1 | 200000.00 | 13/08/2020 | SANTOSH KUMAR PANDEY
[20/08/2020 3:49:00 PM ]
[157.34.46.56 ] | Payment Processed | |
|
60
|
|
REWA
|
Nagar Parishad, Mangaon
| 128353 | 1 | 5000.00 | 31/07/2020 | SANTOSH KUMAR PANDEY
[31/07/2020 5:11:00 PM ]
[47.247.219.254 ] | Payment Processed | |
|
61
|
|
REWA
|
Nagar Parishad, Mangaon
| 121207 | 2 | 10000.00 | 30/07/2020 | SANTOSH KUMAR PANDEY
[31/07/2020 5:02:00 PM ]
[47.247.219.254 ] | Payment Processed | |
|
62
|
|
REWA
|
Nagar Parishad, Mangaon
| 120930 | 2 | 10000.00 | 08/06/2020 | SANTOSH KUMAR PANDEY
[30/07/2020 11:06:00 AM ]
[157.34.88.199 ] | Payment Processed | |
|
63
|
|
REWA
|
Nagar Parishad, Mangaon
| 120680 | 1 | 200000.00 | 05/06/2020 | SANTOSH KUMAR PANDEY
[18/06/2020 1:44:00 PM ]
[10.131.80.21 ] | Payment Processed | |
|
64
|
|
REWA
|
Nagar Parishad, Mangaon
| 110835 | 1 | 400000.00 | 24/02/2020 | SANTOSH KUMAR PANDEY
[27/02/2020 12:55:00 PM ]
[171.60.181.213 ] | Payment Processed | |
|
65
|
|
REWA
|
Nagar Parishad, Mangaon
| 102555 | 5 | 25000.00 | 22/02/2020 | SANTOSH KUMAR PANDEY
[27/02/2020 12:53:00 PM ]
[171.60.181.213 ] | Payment Processed | |
