1
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JABALPUR
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Nagar Parishad, Shahpura
| 455008 | 1 | 400000.00 | 23/04/2024 | | Payment Processed | |
2
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JABALPUR
|
Nagar Parishad, Shahpura
| 432888 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
3
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JABALPUR
|
Nagar Parishad, Shahpura
| 414388 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
4
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JABALPUR
|
Nagar Parishad, Shahpura
| 414387 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
5
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JABALPUR
|
Nagar Parishad, Shahpura
| 414385 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
6
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JABALPUR
|
Nagar Parishad, Shahpura
| 410503 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
7
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JABALPUR
|
Nagar Parishad, Shahpura
| 410502 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
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JABALPUR
|
Nagar Parishad, Shahpura
| 395071 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
9
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JABALPUR
|
Nagar Parishad, Shahpura
| 383392 | 1 | 200000.00 | 22/08/2023 | SHISHIR KANT DUBEY [25/08/2023 3:27:00 PM ] [59.94.2.95 ] | Payment Processed | |
10
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JABALPUR
|
Nagar Parishad, Shahpura
| 368315 | 1 | 200000.00 | 06/07/2023 | SHISHIR KANT DUBEY [07/07/2023 5:18:00 PM ] [103.160.49.69 ] | Payment Processed | |
11
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JABALPUR
|
Nagar Parishad, Shahpura
| 337775 | 1 | 200000.00 | 01/04/2023 | SHISHIR KANT DUBEY [03/05/2023 5:07:00 PM ] [103.160.49.69 ] | Payment Processed | |
12
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JABALPUR
|
Nagar Parishad, Shahpura
| 326590 | 1 | 200000.00 | 21/02/2023 | SHISHIR KANT DUBEY [03/05/2023 5:06:00 PM ] [103.160.49.69 ] | Payment Processed | |
13
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JABALPUR
|
Nagar Parishad, Shahpura
| 326525 | 1 | 200000.00 | 21/02/2023 | SHISHIR KANT DUBEY [03/05/2023 5:05:00 PM ] [103.160.49.69 ] | Payment Processed | |
14
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JABALPUR
|
Nagar Parishad, Shahpura
| 311085 | 1 | 200000.00 | 07/01/2023 | CHANDULAL [07/01/2023 7:27:00 PM ] [103.160.49.70 ] | Payment Processed | |
15
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JABALPUR
|
Nagar Parishad, Shahpura
| 309910 | 1 | 200000.00 | 05/01/2023 | RAVI PRAKASH SHRIVASTAVA [28/02/2023 11:46:00 AM ] [59.94.4.42 ] | Payment Processed | |
16
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JABALPUR
|
Nagar Parishad, Shahpura
| 302703 | 1 | 200000.00 | 12/12/2022 | RAVI PRAKASH SHRIVASTAVA [28/02/2023 11:45:00 AM ] [59.94.4.42 ] | Payment Processed | |
17
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JABALPUR
|
Nagar Parishad, Shahpura
| 300036 | 1 | 5000.00 | 15/03/2024 | SHISHIR KANT DUBEY [15/03/2024 4:35:00 PM ] [152.58.24.37 ] | Payment Processed | |
18
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JABALPUR
|
Nagar Parishad, Shahpura
| 298387 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
19
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JABALPUR
|
Nagar Parishad, Shahpura
| 295460 | 1 | 200000.00 | 14/11/2022 | RAVI PRAKASH SHRIVASTAVA [28/02/2023 11:44:00 AM ] [59.94.4.42 ] | Payment Processed | |
20
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JABALPUR
|
Nagar Parishad, Shahpura
| 290821 | 32 | 160000.00 | 07/01/2023 | CHANDULAL [09/01/2023 3:03:00 PM ] [1.187.220.59 ] | Payment Processed | |
21
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JABALPUR
|
Nagar Parishad, Shahpura
| 289481 | 1 | 200000.00 | 14/10/2022 | RAVI PRAKASH SHRIVASTAVA [28/02/2023 11:42:00 AM ] [59.94.4.42 ] | Payment Processed | |
22
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JABALPUR
|
Nagar Parishad, Shahpura
| 275896 | 15 | 75000.00 | 30/07/2022 | Chandulal [07/08/2022 1:15:00 PM ] [59.94.5.73 ] | Payment Processed | |
23
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JABALPUR
|
Nagar Parishad, Shahpura
| 273005 | 1 | 200000.00 | 21/05/2022 | RAVI PRAKASH SHRIVASTAVA [21/05/2022 4:56:00 PM ] [103.199.189.80 ] | Payment Processed | |
24
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JABALPUR
|
Nagar Parishad, Shahpura
| 257569 | 2 | 10000.00 | 18/01/2023 | RAVI PRAKASH SHRIVASTAVA [18/01/2023 2:39:00 PM ] [59.94.1.58 ] | Payment Processed | |
25
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JABALPUR
|
Nagar Parishad, Shahpura
| 257495 | 1 | 400000.00 | 23/02/2022 | RAVI PRAKASH SHRIVASTAVA [24/02/2022 11:44:00 AM ] [103.199.189.228 ] | Payment Processed | |
26
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JABALPUR
|
Nagar Parishad, Shahpura
| 257469 | 1 | 400000.00 | 23/02/2022 | RAVI PRAKASH SHRIVASTAVA [24/02/2022 11:43:00 AM ] [103.199.189.228 ] | Payment Processed | |
27
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JABALPUR
|
Nagar Parishad, Shahpura
| 246294 | 2 | 10000.00 | 24/02/2022 | RAVI PRAKASH SHRIVASTAVA [24/02/2022 11:42:00 AM ] [103.199.189.228 ] | Payment Processed | |
28
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JABALPUR
|
Nagar Parishad, Shahpura
| 245307 | 1 | 200000.00 | 23/12/2021 | RAVI PRAKASH SHRIVASTAVA [30/12/2021 10:55:00 AM ] [27.62.204.135 ] | Payment Processed | |
29
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JABALPUR
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Nagar Parishad, Shahpura
| 245306 | 1 | 200000.00 | 23/12/2021 | RAVI PRAKASH SHRIVASTAVA [30/12/2021 10:54:00 AM ] [27.62.204.135 ] | Payment Processed | |
30
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JABALPUR
|
Nagar Parishad, Shahpura
| 234583 | 2 | 10000.00 | 23/12/2021 | RAVI PRAKASH SHRIVASTAVA [30/12/2021 10:52:00 AM ] [27.62.204.135 ] | Payment Processed | |
31
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JABALPUR
|
Nagar Parishad, Shahpura
| 233532 | 1 | 5000.00 | 08/11/2021 | Sanjay Kumar Samundre [08/11/2021 6:00:00 PM ] [157.34.130.17 ] | Payment Processed | |
32
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JABALPUR
|
Nagar Parishad, Shahpura
| 233531 | 1 | 200000.00 | 03/11/2021 | Sanjay Kumar Samundre [08/11/2021 6:03:00 PM ] [157.34.130.17 ] | Payment Processed | |
33
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JABALPUR
|
Nagar Parishad, Shahpura
| 231154 | 1 | 400000.00 | 23/10/2021 | Sanjay Kumar Samundre [08/11/2021 6:02:00 PM ] [157.34.130.17 ] | Payment Processed | |
34
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JABALPUR
|
Nagar Parishad, Shahpura
| 230525 | 1 | 5000.00 | 23/10/2021 | Sanjay Kumar Samundre [08/11/2021 5:59:00 PM ] [157.34.130.17 ] | Payment Processed | |
35
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JABALPUR
|
Nagar Parishad, Shahpura
| 228697 | 1 | 200000.00 | 08/10/2021 | Sanjay Kumar Samundre [19/10/2021 11:52:00 AM ] [49.35.184.21 ] | Payment Processed | |
36
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JABALPUR
|
Nagar Parishad, Shahpura
| 228696 | 1 | 400000.00 | 08/10/2021 | Sanjay Kumar Samundre [19/10/2021 11:51:00 AM ] [49.35.184.21 ] | Payment Processed | |
37
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JABALPUR
|
Nagar Parishad, Shahpura
| 226569 | 1 | 200000.00 | 01/10/2021 | Sanjay Kumar Samundre [19/10/2021 11:50:00 AM ] [49.35.184.21 ] | Payment Processed | |
38
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JABALPUR
|
Nagar Parishad, Shahpura
| 222035 | 1 | 200000.00 | 14/09/2021 | Sanjay Kumar Samundre [19/10/2021 11:49:00 AM ] [49.35.184.21 ] | Payment Processed | |
39
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JABALPUR
|
Nagar Parishad, Shahpura
| 188595 | 1 | 200000.00 | 19/05/2021 | Sanjay Kumar Samundre [20/05/2021 7:14:00 PM ] [103.246.40.152 ] | Payment Processed | |
40
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JABALPUR
|
Nagar Parishad, Shahpura
| 187601 | 1 | 200000.00 | 17/05/2021 | Sanjay Kumar Samundre [20/05/2021 7:13:00 PM ] [103.246.40.152 ] | Payment Processed | |
41
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JABALPUR
|
Nagar Parishad, Shahpura
| 187600 | 1 | 200000.00 | 17/05/2021 | Sanjay Kumar Samundre [20/05/2021 7:12:00 PM ] [103.246.40.152 ] | Payment Processed | |
42
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JABALPUR
|
Nagar Parishad, Shahpura
| 187599 | 1 | 200000.00 | 17/05/2021 | Sanjay Kumar Samundre [20/05/2021 7:11:00 PM ] [103.246.40.152 ] | Payment Processed | |
43
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JABALPUR
|
Nagar Parishad, Shahpura
| 185634 | 5 | 25000.00 | 19/10/2021 | Sanjay Kumar Samundre [19/10/2021 11:47:00 AM ] [49.35.184.21 ] | Payment Processed | |
44
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JABALPUR
|
Nagar Parishad, Shahpura
| 185558 | 1 | 200000.00 | 11/05/2021 | Sanjay Kumar Samundre [11/05/2021 3:30:00 PM ] [103.246.40.241 ] | Payment Processed | |
45
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JABALPUR
|
Nagar Parishad, Shahpura
| 184911 | 1 | 200000.00 | 07/05/2021 | Sanjay Kumar Samundre [11/05/2021 3:35:00 PM ] [103.246.40.241 ] | Payment Processed | |
46
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JABALPUR
|
Nagar Parishad, Shahpura
| 182414 | 1 | 200000.00 | 08/04/2021 | Sanjay Kumar Samundre [11/05/2021 3:34:00 PM ] [103.246.40.241 ] | Payment Processed | |
47
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JABALPUR
|
Nagar Parishad, Shahpura
| 166409 | 1 | 200000.00 | 23/01/2021 | PRABHASH RAJ GHANGHORIYA [01/09/2023 4:07:00 PM ] [103.160.49.69 ] | Payment Processed | |
48
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JABALPUR
|
Nagar Parishad, Shahpura
| 157812 | 1 | 200000.00 | 05/01/2021 | | Payment Processed | |
49
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JABALPUR
|
Nagar Parishad, Shahpura
| 156258 | 1 | 200000.00 | 31/12/2020 | | Payment Processed | |
50
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JABALPUR
|
Nagar Parishad, Shahpura
| 155907 | 5 | 25000.00 | 31/12/2020 | PRABHASH RAJ GHANGHORIYA [31/12/2020 4:12:00 PM ] [47.247.118.212 ] | Payment Processed | |
51
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JABALPUR
|
Nagar Parishad, Shahpura
| 154790 | 1 | 200000.00 | 29/12/2020 | BUNKAR POOJA [19/02/2021 4:40:00 PM ] [112.133.251.218 ] | Payment Processed | |
52
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JABALPUR
|
Nagar Parishad, Shahpura
| 154626 | 1 | 200000.00 | 29/12/2020 | BUNKAR POOJA [19/02/2021 4:38:00 PM ] [112.133.251.218 ] | Payment Processed | |
53
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JABALPUR
|
Nagar Parishad, Shahpura
| 154586 | 1 | 200000.00 | 28/12/2020 | | Payment Processed | |
54
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JABALPUR
|
Nagar Parishad, Shahpura
| 154578 | 1 | 200000.00 | 28/12/2020 | | Payment Processed | |
55
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JABALPUR
|
Nagar Parishad, Shahpura
| 154577 | 1 | 400000.00 | 28/12/2020 | BUNKAR POOJA [19/02/2021 4:35:00 PM ] [112.133.251.218 ] | Payment Processed | |
56
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JABALPUR
|
Nagar Parishad, Shahpura
| 141520 | 1 | 200000.00 | 23/10/2020 | BUNKAR POOJA [19/02/2021 4:31:00 PM ] [112.133.251.218 ] | Payment Processed | |
57
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JABALPUR
|
Nagar Parishad, Shahpura
| 134326 | 1 | 200000.00 | 02/09/2020 | BUNKAR POOJA [03/09/2020 4:51:00 PM ] [112.133.251.216 ] | Payment Processed | |
58
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JABALPUR
|
Nagar Parishad, Shahpura
| 125893 | 1 | 200000.00 | 14/07/2020 | BUNKAR POOJA [14/08/2020 2:57:00 PM ] [112.133.251.103 ] | Payment Processed | |
59
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JABALPUR
|
Nagar Parishad, Shahpura
| 102925 | 2 | 10000.00 | 07/05/2021 | Sanjay Kumar Samundre [19/10/2021 11:46:00 AM ] [49.35.184.21 ] | Payment Processed | |
60
|
|
JABALPUR
|
Nagar Parishad, Shahpura
| 102604 | 1 | 5000.00 | 08/11/2019 | BUNKAR POOJA [14/08/2020 4:34:00 PM ] [112.133.251.103 ] | Payment Processed | |
61
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JABALPUR
|
Nagar Parishad, Shahpura
| 100984 | 10 | 50000.00 | 10/05/2019 | ASHWANI KUMAR PATHAK [31/07/2019 12:01:00 PM ] [47.247.222.11 ] | Payment Processed | |