1
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 453188 | 1 | 200000.00 | 22/04/2024 | SUNIL JAIN [22/04/2024 1:54:00 PM ] [49.43.40.244 ] | | |
2
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 453183 | 1 | 400000.00 | 22/04/2024 | SUNIL JAIN [22/04/2024 1:52:00 PM ] [49.43.40.244 ] | Payment Processed | |
3
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 453178 | 1 | 200000.00 | 22/04/2024 | SUNIL JAIN [22/04/2024 1:51:00 PM ] [49.43.40.244 ] | | |
4
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 446403 | 1 | 5000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
5
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 429787 | 1 | 5000.00 | 11/03/2024 | SUNIL JAIN [13/03/2024 1:20:00 PM ] [106.207.208.26 ] | ePO has been sent to the bank | |
6
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 422091 | 1 | 200000.00 | 13/02/2024 | SUNIL JAIN [13/02/2024 1:19:00 PM ] [106.194.162.41 ] | ePO has been sent to the bank | |
7
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 418474 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
8
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 417038 | 1 | 5000.00 | 13/02/2024 | SUNIL JAIN [13/02/2024 1:32:00 PM ] [106.194.162.41 ] | Payment Processed | |
9
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 413812 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
10
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 413502 | 1 | 5000.00 | 31/01/2024 | SUNIL JAIN [31/01/2024 12:47:00 PM ] [106.207.254.248 ] | Payment Processed | |
11
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 403756 | 1 | 5000.00 | 17/01/2024 | SUNIL JAIN [31/01/2024 12:40:00 PM ] [106.207.254.248 ] | Payment Processed | |
12
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 397537 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
13
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 397536 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
14
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 397534 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
15
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 384409 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
16
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 382272 | 1 | 5000.00 | 11/12/2023 | SUNIL JAIN [11/12/2023 3:46:00 PM ] [27.62.226.212 ] | Payment Processed | |
17
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 354490 | 1 | 400000.00 | 20/05/2023 | SUNIL JAIN [20/06/2023 1:26:00 PM ] [103.160.49.62 ] | Payment Processed | |
18
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 354474 | 1 | 200000.00 | 20/05/2023 | SUNIL JAIN [20/06/2023 1:25:00 PM ] [103.160.49.62 ] | Payment Processed | |
19
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 350100 | 1 | 5000.00 | 26/07/2023 | SUNIL JAIN [11/12/2023 3:39:00 PM ] [27.62.226.212 ] | Payment Processed | |
20
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 350058 | 1 | 200000.00 | 12/05/2023 | SUNIL JAIN [20/06/2023 1:25:00 PM ] [103.160.49.62 ] | Payment Processed | |
21
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 348708 | 2 | 10000.00 | 12/05/2023 | SUNIL JAIN [20/06/2023 1:29:00 PM ] [103.160.49.62 ] | Payment Processed | |
22
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 307282 | 2 | 10000.00 | 02/02/2023 | SUNIL JAIN [13/02/2023 3:25:00 PM ] [59.95.125.124 ] | Payment Processed | |
23
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 307084 | 1 | 5000.00 | 21/02/2023 | SUNIL JAIN [10/04/2023 12:38:00 PM ] [117.217.39.84 ] | Payment Processed | |
24
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 307082 | 1 | 400000.00 | 28/12/2022 | SUNIL JAIN [02/02/2023 1:07:00 PM ] [103.160.49.61 ] | Payment Processed | |
25
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 293730 | 1 | 400000.00 | 05/11/2022 | SUNIL JAIN [05/11/2022 3:35:00 PM ] [103.160.49.61 ] | Payment Processed | |
26
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 293728 | 1 | 200000.00 | 05/11/2022 | SUNIL JAIN [05/11/2022 3:34:00 PM ] [103.160.49.61 ] | Payment Processed | |
27
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 283941 | 1 | 200000.00 | 05/09/2022 | SUNIL JAIN [19/09/2022 11:51:00 AM ] [103.160.49.80 ] | Payment Processed | |
28
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 275884 | 1 | 5000.00 | 20/07/2022 | SUNIL JAIN [12/08/2022 12:11:00 PM ] [103.160.49.80 ] | Payment Processed | |
29
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 271855 | 1 | 200000.00 | 18/05/2022 | SUNIL JAIN [12/08/2022 12:03:00 PM ] [103.160.49.80 ] | Payment Processed | |
30
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 271021 | 1 | 5000.00 | 13/05/2022 | Rajendra Kumar Sharma [17/05/2022 3:30:00 PM ] [110.224.169.25 ] | Payment Processed | |
31
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 243227 | 1 | 200000.00 | 10/12/2021 | Rajendra Kumar Sharma [15/12/2021 11:47:00 AM ] [27.57.207.209 ] | Payment Processed | |
32
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 242983 | 1 | 5000.00 | 09/12/2021 | Rajendra Kumar Sharma [13/12/2021 5:19:00 PM ] [49.35.148.98 ] | Payment Processed | |
33
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 239645 | 1 | 200000.00 | 24/11/2021 | Rajendra Kumar Sharma [24/11/2021 2:56:00 PM ] [103.160.49.221 ] | Payment Processed | |
34
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 223860 | 1 | 5000.00 | 21/10/2021 | Rajendra Kumar Sharma [26/10/2021 3:44:00 PM ] [103.160.49.221 ] | Payment Processed | |
35
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 223295 | 1 | 5000.00 | 22/09/2021 | Rajendra Kumar Sharma [28/09/2021 4:07:00 PM ] [27.62.253.46 ] | Payment Processed | |
36
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 220856 | 1 | 200000.00 | 09/09/2021 | Rajendra Kumar Sharma [14/09/2021 1:23:00 PM ] [106.207.229.219 ] | Payment Processed | |
37
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 208546 | 1 | 200000.00 | 27/07/2021 | Rajendra Kumar Sharma [09/08/2021 4:16:00 PM ] [157.34.144.146 ] | Payment Processed | |
38
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 206735 | 1 | 5000.00 | 22/07/2021 | Rajendra Kumar Sharma [23/07/2021 2:48:00 PM ] [106.208.169.211 ] | Payment Processed | |
39
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 178028 | 1 | 5000.00 | 17/03/2021 | Rajendra Kumar Sharma [17/03/2021 4:15:00 PM ] [106.208.168.230 ] | Payment Processed | |
40
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 177417 | 1 | 5000.00 | 08/03/2021 | Rajendra Kumar Sharma [17/03/2021 4:08:00 PM ] [106.208.168.230 ] | Payment Processed | |
41
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 159824 | 1 | 200000.00 | 08/01/2021 | Rajendra Kumar Sharma [29/04/2021 4:25:00 PM ] [106.207.245.35 ] | Payment Processed | |
42
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 121663 | 1 | 5000.00 | 11/06/2020 | ASHOK KUMAR KAITHAL [15/06/2020 2:33:00 PM ] [152.57.59.237 ] | Payment Processed | |
43
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 102839 | 1 | 5000.00 | 17/03/2020 | ASHOK KUMAR KAITHAL [27/05/2020 3:15:00 PM ] [157.34.171.69 ] | Payment Processed | |
44
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 102822 | 1 | 5000.00 | 02/12/2019 | ASHOK KUMAR KAITHAL [04/12/2019 2:28:00 PM ] [27.62.244.97 ] | Payment Processed | |
45
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 102780 | 1 | 5000.00 | 27/11/2019 | ASHOK KUMAR KAITHAL [27/11/2019 3:53:00 PM ] [106.207.214.204 ] | Payment Processed | |
46
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RAISEN
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Nagar Praishad, Silwani (Raisen)
| 102368 | 1 | 5000.00 | 11/11/2019 | ASHOK KUMAR KAITHAL [18/11/2019 1:03:00 PM ] [47.247.240.31 ] | Payment Processed | |
47
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 100209 | 17 | 85000.00 | 15/10/2019 | ASHOK KUMAR KAITHAL [15/10/2019 1:06:00 PM ] [157.34.72.28 ] | Payment Processed | |
48
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RAISEN
|
Nagar Praishad, Silwani (Raisen)
| 100208 | 1 | 5000.00 | 04/02/2019 | ASHOK KUMAR KAITHAL [15/10/2019 12:51:00 PM ] [157.34.72.28 ] | Payment Processed | |