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1
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RAISEN
|
Nagar Praishad, Gairatganj
| 449666 | 1 | 200000.00 | 18/04/2024 | NAND KISHORE PARASNIYA
[19/04/2024 2:15:00 PM ]
[103.171.188.46 ] | Payment Processed | |
|
2
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RAISEN
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Nagar Praishad, Gairatganj
| 449642 | 1 | 400000.00 | 18/04/2024 | NAND KISHORE PARASNIYA
[19/04/2024 2:10:00 PM ]
[103.171.188.46 ] | Payment Processed | |
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3
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RAISEN
|
Nagar Praishad, Gairatganj
| 430026 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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4
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RAISEN
|
Nagar Praishad, Gairatganj
| 412025 | 2 | 10000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
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RAISEN
|
Nagar Praishad, Gairatganj
| 410305 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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6
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RAISEN
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Nagar Praishad, Gairatganj
| 409618 | 1 | 200000.00 | 02/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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RAISEN
|
Nagar Praishad, Gairatganj
| 405229 | 1 | 400000.00 | 16/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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RAISEN
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Nagar Praishad, Gairatganj
| 398508 | 6 | 30000.00 | 02/11/2023 | NAND KISHORE PARASNIYA
[24/01/2024 3:35:00 PM ]
[103.171.188.46 ] | Payment Processed | |
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9
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RAISEN
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Nagar Praishad, Gairatganj
| 393555 | 1 | 5000.00 | 27/09/2023 | NAND KISHORE PARASNIYA
[24/01/2024 3:38:00 PM ]
[103.171.188.46 ] | Payment Processed | |
|
10
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RAISEN
|
Nagar Praishad, Gairatganj
| 391649 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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RAISEN
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Nagar Praishad, Gairatganj
| 391648 | 1 | 200000.00 | 20/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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RAISEN
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Nagar Praishad, Gairatganj
| 384520 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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RAISEN
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Nagar Praishad, Gairatganj
| 379763 | 1 | 200000.00 | 08/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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RAISEN
|
Nagar Praishad, Gairatganj
| 375982 | 3 | 15000.00 | 13/09/2023 | | Payment Processed | |
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15
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RAISEN
|
Nagar Praishad, Gairatganj
| 371060 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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16
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RAISEN
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Nagar Praishad, Gairatganj
| 369225 | 2 | 10000.00 | 11/07/2023 | | Payment Processed | |
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17
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RAISEN
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Nagar Praishad, Gairatganj
| 354181 | 1 | 200000.00 | 19/05/2023 | NAND KISHORE PARASNIYA
[02/11/2023 12:25:00 PM ]
[103.171.188.46 ] | ePO signed successfully & under Processing | |
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18
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RAISEN
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Nagar Praishad, Gairatganj
| 354179 | 1 | 200000.00 | 19/05/2023 | RITU MEHRA
[02/11/2023 12:26:00 PM ]
[103.171.188.46 ] | ePO signed successfully & under Processing | |
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19
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RAISEN
|
Nagar Praishad, Gairatganj
| 354178 | 1 | 200000.00 | 19/05/2023 | RITU MEHRA
[02/11/2023 12:27:00 PM ]
[103.171.188.46 ] | ePO signed successfully & under Processing | |
|
20
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|
RAISEN
|
Nagar Praishad, Gairatganj
| 354173 | 1 | 5000.00 | 19/05/2023 | | Payment Processed | |
|
21
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RAISEN
|
Nagar Praishad, Gairatganj
| 349021 | 1 | 5000.00 | 19/05/2023 | | Payment Processed | |
|
22
|
|
RAISEN
|
Nagar Praishad, Gairatganj
| 329185 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
23
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RAISEN
|
Nagar Praishad, Gairatganj
| 324465 | 1 | 400000.00 | 13/02/2023 | NAND KISHORE PARASNIYA
[02/11/2023 12:29:00 PM ]
[103.171.188.46 ] | ePO signed successfully & under Processing | |
|
24
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RAISEN
|
Nagar Praishad, Gairatganj
| 300438 | 2 | 10000.00 | 11/05/2023 | | Payment Processed | |
|
25
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RAISEN
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Nagar Praishad, Gairatganj
| 292914 | 1 | 5000.00 | 03/12/2022 | RITU MEHRA
[03/12/2022 4:29:00 PM ]
[103.171.188.46 ] | Payment Processed | |
|
26
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RAISEN
|
Nagar Praishad, Gairatganj
| 280629 | 3 | 15000.00 | 10/10/2022 | RITU MEHRA
[10/10/2022 5:02:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
27
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RAISEN
|
Nagar Praishad, Gairatganj
| 279258 | 1 | 5000.00 | 28/07/2022 | RITU MEHRA
[10/10/2022 4:54:00 PM ]
[103.171.189.173 ] | Payment Processed | |
|
28
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RAISEN
|
Nagar Praishad, Gairatganj
| 272205 | 1 | 200000.00 | 19/05/2022 | RITU MEHRA
[24/05/2022 12:24:00 PM ]
[202.136.84.122 ] | Payment Processed | |
|
29
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RAISEN
|
Nagar Praishad, Gairatganj
| 265131 | 1 | 5000.00 | 27/05/2022 | RITU MEHRA
[27/05/2022 1:22:00 PM ]
[202.136.84.122 ] | Payment Processed | |
|
30
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RAISEN
|
Nagar Praishad, Gairatganj
| 264358 | 1 | 200000.00 | 06/04/2022 | RITU MEHRA
[06/04/2022 4:02:00 PM ]
[202.136.84.126 ] | Payment Processed | |
|
31
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RAISEN
|
Nagar Praishad, Gairatganj
| 258389 | 1 | 200000.00 | 03/03/2022 | RITU MEHRA
[06/04/2022 4:01:00 PM ]
[202.136.84.126 ] | Payment Processed | |
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32
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RAISEN
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Nagar Praishad, Gairatganj
| 245353 | 1 | 200000.00 | 23/12/2021 | | Payment Processed | |
|
33
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RAISEN
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Nagar Praishad, Gairatganj
| 245007 | 1 | 200000.00 | 21/12/2021 | | Payment Processed | |
|
34
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RAISEN
|
Nagar Praishad, Gairatganj
| 244903 | 1 | 200000.00 | 21/12/2021 | | Payment Processed | |
|
35
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RAISEN
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Nagar Praishad, Gairatganj
| 239897 | 1 | 200000.00 | 25/11/2021 | | Payment Processed | |
|
36
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RAISEN
|
Nagar Praishad, Gairatganj
| 239895 | 4 | 20000.00 | 03/03/2022 | RITU MEHRA
[27/05/2022 1:18:00 PM ]
[202.136.84.122 ] | Payment Processed | |
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37
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RAISEN
|
Nagar Praishad, Gairatganj
| 234662 | 1 | 5000.00 | 09/11/2021 | RITU MEHRA
[09/11/2021 12:49:00 PM ]
[202.136.84.124 ] | Payment Processed | |
|
38
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RAISEN
|
Nagar Praishad, Gairatganj
| 231461 | 1 | 200000.00 | 25/10/2021 | | Payment Processed | |
|
39
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RAISEN
|
Nagar Praishad, Gairatganj
| 216711 | 4 | 20000.00 | 30/09/2021 | RITU MEHRA
[09/11/2021 12:42:00 PM ]
[202.136.84.124 ] | Payment Processed | |
|
40
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RAISEN
|
Nagar Praishad, Gairatganj
| 214773 | 1 | 200000.00 | 19/08/2021 | RITU MEHRA
[31/08/2021 12:39:00 PM ]
[202.136.84.126 ] | Payment Processed | |
|
41
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RAISEN
|
Nagar Praishad, Gairatganj
| 212872 | 1 | 200000.00 | 12/08/2021 | RITU MEHRA
[16/08/2021 1:27:00 PM ]
[49.35.224.254 ] | Payment Processed | |
|
42
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RAISEN
|
Nagar Praishad, Gairatganj
| 196755 | 3 | 15000.00 | 16/08/2021 | RITU MEHRA
[16/08/2021 1:25:00 PM ]
[49.35.224.254 ] | Payment Processed | |
|
43
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RAISEN
|
Nagar Praishad, Gairatganj
| 188946 | 4 | 20000.00 | 31/05/2021 | Ritu Mehra
[31/05/2021 2:37:00 PM ]
[157.34.208.240 ] | Payment Processed | |
|
44
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RAISEN
|
Nagar Praishad, Gairatganj
| 188114 | 1 | 5000.00 | 20/05/2021 | Ritu Mehra
[20/05/2021 1:29:00 PM ]
[157.34.227.30 ] | Payment Processed | |
|
45
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RAISEN
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Nagar Praishad, Gairatganj
| 180995 | 1 | 400000.00 | 30/03/2021 | Radhakrishna Vakatariya
[30/03/2021 3:18:00 PM ]
[59.95.152.117 ] | Payment Processed | |
|
46
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RAISEN
|
Nagar Praishad, Gairatganj
| 169469 | 1 | 5000.00 | 26/04/2021 | Ritu Mehra
[27/04/2021 1:11:00 PM ]
[157.34.185.115 ] | Payment Processed | |
|
47
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RAISEN
|
Nagar Praishad, Gairatganj
| 169429 | 1 | 200000.00 | 02/02/2021 | RITU MEHRA
[03/12/2022 2:37:00 PM ]
[103.171.188.46 ] | Payment Processed | |
|
48
|
|
RAISEN
|
Nagar Praishad, Gairatganj
| 168665 | 12 | 60000.00 | 29/01/2021 | | Payment Processed | |
|
49
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RAISEN
|
Nagar Praishad, Gairatganj
| 165655 | 3 | 15000.00 | 27/01/2021 | Ritu Mehra
[27/01/2021 2:20:00 PM ]
[157.34.13.49 ] | Payment Processed | |
|
50
|
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RAISEN
|
Nagar Praishad, Gairatganj
| 163270 | 1 | 200000.00 | 18/01/2021 | RITU MEHRA
[04/10/2021 5:16:00 PM ]
[202.136.84.123 ] | Payment Processed | |
|
51
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RAISEN
|
Nagar Praishad, Gairatganj
| 155306 | 1 | 5000.00 | 19/01/2021 | Ritu Mehra
[27/01/2021 2:15:00 PM ]
[157.34.13.49 ] | Payment Processed | |
|
52
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RAISEN
|
Nagar Praishad, Gairatganj
| 151149 | 2 | 10000.00 | 30/12/2020 | Ritu Mehra
[30/12/2020 3:52:00 PM ]
[157.34.80.161 ] | Payment Processed | |
|
53
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RAISEN
|
Nagar Praishad, Gairatganj
| 148331 | 1 | 200000.00 | 05/12/2020 | Ritu Mehra
[04/10/2021 5:14:00 PM ]
[202.136.84.123 ] | Payment Processed | |
|
54
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RAISEN
|
Nagar Praishad, Gairatganj
| 146144 | 1 | 200000.00 | 19/11/2020 | Ritu Mehra
[17/12/2020 1:03:00 PM ]
[157.34.120.207 ] | Payment Processed | |
|
55
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RAISEN
|
Nagar Praishad, Gairatganj
| 145152 | 11 | 55000.00 | 17/12/2020 | Ritu Mehra
[17/12/2020 2:14:00 PM ]
[157.34.120.207 ] | Payment Processed | |
|
56
|
|
RAISEN
|
Nagar Praishad, Gairatganj
| 141916 | 1 | 200000.00 | 28/10/2020 | Ritu Mehra
[17/12/2020 12:55:00 PM ]
[157.34.120.207 ] | Payment Processed | |
|
57
|
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RAISEN
|
Nagar Praishad, Gairatganj
| 127638 | 1 | 200000.00 | 27/07/2020 | Ritu Mehra
[31/08/2020 3:10:00 PM ]
[157.34.153.186 ] | Payment Processed | |
|
58
|
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RAISEN
|
Nagar Praishad, Gairatganj
| 108934 | 1 | 200000.00 | 05/02/2020 | Ritu Mehra
[07/03/2020 5:06:00 PM ]
[106.208.174.220 ] | Payment Processed | |
|
59
|
|
RAISEN
|
Nagar Praishad, Gairatganj
| 107507 | 1 | 200000.00 | 22/01/2020 | Ritu Mehra
[07/03/2020 5:05:00 PM ]
[106.208.174.220 ] | Payment Processed | |
|
60
|
|
RAISEN
|
Nagar Praishad, Gairatganj
| 106859 | 3 | 15000.00 | 09/11/2020 | Ritu Mehra
[17/12/2020 2:07:00 PM ]
[157.34.120.207 ] | Payment Processed | |
