|
1
|
|
RAISEN
|
Nagar Praishad, Bareli
| 452784 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421726 | 1 | 5000.00 | 12/02/2024 | HARI SHAKAR VERMA
[12/02/2024 2:24:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
3
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421678 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421677 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421676 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421674 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421673 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RAISEN
|
Nagar Praishad, Bareli
| 421670 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RAISEN
|
Nagar Praishad, Bareli
| 418880 | 1 | 5000.00 | 07/02/2024 | HARI SHAKAR VERMA
[07/02/2024 6:02:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
10
|
|
RAISEN
|
Nagar Praishad, Bareli
| 415963 | 1 | 5000.00 | 25/01/2024 | HARI SHAKAR VERMA
[25/01/2024 2:10:00 PM ]
[202.136.84.30 ] | Payment Processed | |
|
11
|
|
RAISEN
|
Nagar Praishad, Bareli
| 415960 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RAISEN
|
Nagar Praishad, Bareli
| 411157 | 4 | 20000.00 | 08/01/2024 | HARI SHAKAR VERMA
[08/01/2024 1:32:00 PM ]
[202.136.84.30 ] | Payment Processed | |
|
13
|
|
RAISEN
|
Nagar Praishad, Bareli
| 403977 | 2 | 10000.00 | 12/12/2023 | HARI SHAKAR VERMA
[18/12/2023 2:22:00 PM ]
[202.136.84.30 ] | Payment Processed | |
|
14
|
|
RAISEN
|
Nagar Praishad, Bareli
| 403971 | 1 | 200000.00 | 12/12/2023 | | Payment Processed | |
|
15
|
|
RAISEN
|
Nagar Praishad, Bareli
| 396244 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RAISEN
|
Nagar Praishad, Bareli
| 396243 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
RAISEN
|
Nagar Praishad, Bareli
| 384210 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
RAISEN
|
Nagar Praishad, Bareli
| 384209 | 1 | 200000.00 | 24/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
RAISEN
|
Nagar Praishad, Bareli
| 379727 | 1 | 5000.00 | 06/10/2023 | HARI SHAKAR VERMA
[06/10/2023 1:44:00 PM ]
[202.136.85.245 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
20
|
|
RAISEN
|
Nagar Praishad, Bareli
| 379725 | 1 | 200000.00 | 08/08/2023 | | | |
|
21
|
|
RAISEN
|
Nagar Praishad, Bareli
| 378836 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
RAISEN
|
Nagar Praishad, Bareli
| 378673 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
RAISEN
|
Nagar Praishad, Bareli
| 372743 | 1 | 200000.00 | 19/07/2023 | HARI SHAKAR VERMA
[29/12/2023 11:23:00 AM ]
[202.136.84.30 ] | | |
|
24
|
|
RAISEN
|
Nagar Praishad, Bareli
| 368613 | 1 | 400000.00 | 07/07/2023 | HARI SHAKAR VERMA
[18/07/2023 2:04:00 PM ]
[202.136.84.28 ] | | |
|
25
|
|
RAISEN
|
Nagar Praishad, Bareli
| 368612 | 1 | 200000.00 | 07/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
RAISEN
|
Nagar Praishad, Bareli
| 367566 | 1 | 5000.00 | 27/07/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
27
|
|
RAISEN
|
Nagar Praishad, Bareli
| 361876 | 1 | 5000.00 | 19/06/2023 | | Payment Processed | |
|
28
|
|
RAISEN
|
Nagar Praishad, Bareli
| 361313 | 1 | 5000.00 | 08/06/2023 | SANTOSH KUMAR RAGHUWANSHI
[09/06/2023 5:10:00 PM ]
[110.224.162.244 ] | Payment Processed | |
|
29
|
|
RAISEN
|
Nagar Praishad, Bareli
| 357987 | 1 | 5000.00 | 29/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[29/05/2023 6:07:00 PM ]
[202.136.84.31 ] | Payment Processed | |
|
30
|
|
RAISEN
|
Nagar Praishad, Bareli
| 357986 | 1 | 200000.00 | 29/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[29/05/2023 6:09:00 PM ]
[202.136.84.31 ] | Payment Processed | |
|
31
|
|
RAISEN
|
Nagar Praishad, Bareli
| 356682 | 1 | 200000.00 | 25/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[25/05/2023 7:31:00 PM ]
[202.136.84.31 ] | Payment Processed | |
|
32
|
|
RAISEN
|
Nagar Praishad, Bareli
| 356681 | 1 | 200000.00 | 25/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[25/05/2023 7:31:00 PM ]
[202.136.84.31 ] | Payment Processed | |
|
33
|
|
RAISEN
|
Nagar Praishad, Bareli
| 346330 | 1 | 200000.00 | 02/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[02/05/2023 5:18:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
34
|
|
RAISEN
|
Nagar Praishad, Bareli
| 345947 | 1 | 200000.00 | 01/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[01/05/2023 6:19:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
35
|
|
RAISEN
|
Nagar Praishad, Bareli
| 343452 | 3 | 15000.00 | 20/04/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 4:13:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
36
|
|
RAISEN
|
Nagar Praishad, Bareli
| 343449 | 1 | 200000.00 | 20/04/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 4:02:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
37
|
|
RAISEN
|
Nagar Praishad, Bareli
| 343448 | 1 | 200000.00 | 20/04/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 4:02:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
38
|
|
RAISEN
|
Nagar Praishad, Bareli
| 343388 | 1 | 200000.00 | 20/04/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 4:01:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
39
|
|
RAISEN
|
Nagar Praishad, Bareli
| 343387 | 1 | 200000.00 | 20/04/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 4:00:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
40
|
|
RAISEN
|
Nagar Praishad, Bareli
| 343309 | 1 | 200000.00 | 20/04/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 4:00:00 PM ]
[202.136.85.241 ] | | |
|
41
|
|
RAISEN
|
Nagar Praishad, Bareli
| 328891 | 1 | 200000.00 | 01/03/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 1:03:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
42
|
|
RAISEN
|
Nagar Praishad, Bareli
| 328890 | 1 | 200000.00 | 01/03/2023 | | Payment Processed | |
|
43
|
|
RAISEN
|
Nagar Praishad, Bareli
| 328886 | 1 | 200000.00 | 01/03/2023 | SANTOSH KUMAR RAGHUWANSHI
[20/04/2023 1:01:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
44
|
|
RAISEN
|
Nagar Praishad, Bareli
| 326186 | 2 | 10000.00 | 02/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[02/05/2023 4:51:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
45
|
|
RAISEN
|
Nagar Praishad, Bareli
| 325032 | 2 | 10000.00 | 15/02/2023 | SANTOSH KUMAR RAGHUWANSHI
[15/02/2023 2:13:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
46
|
|
RAISEN
|
Nagar Praishad, Bareli
| 325031 | 2 | 10000.00 | 01/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[01/05/2023 6:18:00 PM ]
[202.136.85.241 ] | Payment Processed | |
|
47
|
|
RAISEN
|
Nagar Praishad, Bareli
| 312100 | 1 | 5000.00 | 25/05/2023 | SANTOSH KUMAR RAGHUWANSHI
[25/05/2023 7:29:00 PM ]
[202.136.84.31 ] | Payment Processed | |
|
48
|
|
RAISEN
|
Nagar Praishad, Bareli
| 312074 | 1 | 200000.00 | 10/01/2023 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:35:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
49
|
|
RAISEN
|
Nagar Praishad, Bareli
| 312073 | 1 | 200000.00 | 10/01/2023 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:34:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
50
|
|
RAISEN
|
Nagar Praishad, Bareli
| 302283 | 1 | 200000.00 | 09/12/2022 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:33:00 PM ]
[202.136.85.243 ] | | |
|
51
|
|
RAISEN
|
Nagar Praishad, Bareli
| 302282 | 1 | 400000.00 | 09/12/2022 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:32:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
52
|
|
RAISEN
|
Nagar Praishad, Bareli
| 302281 | 1 | 200000.00 | 09/12/2022 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:31:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
53
|
|
RAISEN
|
Nagar Praishad, Bareli
| 302183 | 1 | 400000.00 | 09/12/2022 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:30:00 PM ]
[202.136.85.243 ] | | |
|
54
|
|
RAISEN
|
Nagar Praishad, Bareli
| 302182 | 1 | 200000.00 | 09/12/2022 | SANTOSH KUMAR RAGHUWANSHI
[12/01/2023 1:29:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
55
|
|
RAISEN
|
Nagar Praishad, Bareli
| 296162 | 4 | 20000.00 | 12/12/2022 | SANTOSH KUMAR RAGHUWANSHI
[02/01/2023 2:46:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
56
|
|
RAISEN
|
Nagar Praishad, Bareli
| 294820 | 4 | 20000.00 | 02/01/2023 | SANTOSH KUMAR RAGHUWANSHI
[02/01/2023 6:12:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
57
|
|
RAISEN
|
Nagar Praishad, Bareli
| 293951 | 1 | 5000.00 | 10/01/2023 | | Payment Processed | |
|
58
|
|
RAISEN
|
Nagar Praishad, Bareli
| 287359 | 1 | 200000.00 | 28/09/2022 | SANTOSH KUMAR RAGHUWANSHI
[28/09/2022 5:12:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
59
|
|
RAISEN
|
Nagar Praishad, Bareli
| 287358 | 1 | 200000.00 | 28/09/2022 | SANTOSH KUMAR RAGHUWANSHI
[28/09/2022 5:11:00 PM ]
[202.136.85.243 ] | | |
|
60
|
|
RAISEN
|
Nagar Praishad, Bareli
| 287357 | 1 | 200000.00 | 28/09/2022 | SANTOSH KUMAR RAGHUWANSHI
[28/09/2022 5:03:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
61
|
|
RAISEN
|
Nagar Praishad, Bareli
| 287099 | 4 | 20000.00 | 28/09/2022 | SANTOSH KUMAR RAGHUWANSHI
[28/09/2022 4:48:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
62
|
|
RAISEN
|
Nagar Praishad, Bareli
| 283339 | 1 | 200000.00 | 01/09/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 12:25:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
63
|
|
RAISEN
|
Nagar Praishad, Bareli
| 283218 | 1 | 5000.00 | 01/09/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 12:57:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
64
|
|
RAISEN
|
Nagar Praishad, Bareli
| 278835 | 1 | 200000.00 | 25/07/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 11:52:00 AM ]
[202.136.85.243 ] | Payment Processed | |
|
65
|
|
RAISEN
|
Nagar Praishad, Bareli
| 278833 | 1 | 200000.00 | 25/07/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 11:51:00 AM ]
[202.136.85.243 ] | Payment Processed | |
|
66
|
|
RAISEN
|
Nagar Praishad, Bareli
| 278831 | 1 | 200000.00 | 25/07/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 11:50:00 AM ]
[202.136.85.243 ] | Payment Processed | |
|
67
|
|
RAISEN
|
Nagar Praishad, Bareli
| 278830 | 1 | 200000.00 | 25/07/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 11:48:00 AM ]
[202.136.85.243 ] | Payment Processed | |
|
68
|
|
RAISEN
|
Nagar Praishad, Bareli
| 273371 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
69
|
|
RAISEN
|
Nagar Praishad, Bareli
| 273370 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
70
|
|
RAISEN
|
Nagar Praishad, Bareli
| 273368 | 4 | 20000.00 | 25/07/2022 | SANTOSH KUMAR RAGHUWANSHI
[01/09/2022 12:33:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
71
|
|
RAISEN
|
Nagar Praishad, Bareli
| 273359 | 1 | 200000.00 | 23/05/2022 | | Payment Processed | |
|
72
|
|
RAISEN
|
Nagar Praishad, Bareli
| 273356 | 1 | 200000.00 | 23/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:28:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
73
|
|
RAISEN
|
Nagar Praishad, Bareli
| 272012 | 1 | 200000.00 | 18/05/2022 | | Payment Processed | |
|
74
|
|
RAISEN
|
Nagar Praishad, Bareli
| 269000 | 1 | 200000.00 | 02/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:35:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
75
|
|
RAISEN
|
Nagar Praishad, Bareli
| 268999 | 1 | 200000.00 | 02/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:35:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
76
|
|
RAISEN
|
Nagar Praishad, Bareli
| 268998 | 1 | 400000.00 | 02/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:33:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
77
|
|
RAISEN
|
Nagar Praishad, Bareli
| 268997 | 1 | 200000.00 | 02/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:33:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
78
|
|
RAISEN
|
Nagar Praishad, Bareli
| 268995 | 1 | 200000.00 | 02/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:32:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
79
|
|
RAISEN
|
Nagar Praishad, Bareli
| 268984 | 1 | 200000.00 | 02/05/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:31:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
80
|
|
RAISEN
|
Nagar Praishad, Bareli
| 262180 | 2 | 10000.00 | 23/05/2022 | | Payment Processed | |
|
81
|
|
RAISEN
|
Nagar Praishad, Bareli
| 262178 | 1 | 200000.00 | 25/03/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:24:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
82
|
|
RAISEN
|
Nagar Praishad, Bareli
| 262177 | 1 | 200000.00 | 25/03/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:23:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
83
|
|
RAISEN
|
Nagar Praishad, Bareli
| 260098 | 2 | 10000.00 | 25/03/2022 | PRAHLAD KUMAR CHAWLA
[23/05/2022 12:43:00 PM ]
[202.136.85.242 ] | Payment Processed | |
|
84
|
|
RAISEN
|
Nagar Praishad, Bareli
| 244901 | 1 | 200000.00 | 21/12/2021 | PRAHLAD KUMAR CHAWLA
[21/12/2021 12:47:00 PM ]
[202.136.85.244 ] | Payment Processed | |
|
85
|
|
RAISEN
|
Nagar Praishad, Bareli
| 244018 | 1 | 200000.00 | 15/12/2021 | PRAHLAD KUMAR CHAWLA
[15/12/2021 12:07:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
86
|
|
RAISEN
|
Nagar Praishad, Bareli
| 240520 | 1 | 200000.00 | 29/11/2021 | PRAHLAD KUMAR CHAWLA
[15/12/2021 12:18:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
87
|
|
RAISEN
|
Nagar Praishad, Bareli
| 240516 | 1 | 200000.00 | 29/11/2021 | PRAHLAD KUMAR CHAWLA
[15/12/2021 12:17:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
88
|
|
RAISEN
|
Nagar Praishad, Bareli
| 240497 | 1 | 200000.00 | 29/11/2021 | PRAHLAD KUMAR CHAWLA
[29/11/2021 5:09:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
89
|
|
RAISEN
|
Nagar Praishad, Bareli
| 235444 | 1 | 5000.00 | 10/11/2021 | PRAHLAD KUMAR CHAWLA
[10/11/2021 3:06:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
90
|
|
RAISEN
|
Nagar Praishad, Bareli
| 235443 | 1 | 200000.00 | 10/11/2021 | PRAHLAD KUMAR CHAWLA
[10/11/2021 3:08:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
91
|
|
RAISEN
|
Nagar Praishad, Bareli
| 234233 | 1 | 200000.00 | 08/11/2021 | PRAHLAD KUMAR CHAWLA
[08/11/2021 12:46:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
92
|
|
RAISEN
|
Nagar Praishad, Bareli
| 234232 | 1 | 200000.00 | 08/11/2021 | PRAHLAD KUMAR CHAWLA
[08/11/2021 12:45:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
93
|
|
RAISEN
|
Nagar Praishad, Bareli
| 234231 | 1 | 200000.00 | 08/11/2021 | PRAHLAD KUMAR CHAWLA
[08/11/2021 12:44:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
94
|
|
RAISEN
|
Nagar Praishad, Bareli
| 232568 | 1 | 200000.00 | 29/10/2021 | PRAHLAD KUMAR CHAWLA
[29/10/2021 3:13:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
95
|
|
RAISEN
|
Nagar Praishad, Bareli
| 232496 | 1 | 200000.00 | 29/10/2021 | PRAHLAD KUMAR CHAWLA
[29/10/2021 12:48:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
96
|
|
RAISEN
|
Nagar Praishad, Bareli
| 232484 | 1 | 200000.00 | 29/10/2021 | PRAHLAD KUMAR CHAWLA
[29/10/2021 12:44:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
97
|
|
RAISEN
|
Nagar Praishad, Bareli
| 226198 | 1 | 5000.00 | 29/10/2021 | PRAHLAD KUMAR CHAWLA
[29/10/2021 3:11:00 PM ]
[202.136.85.243 ] | Payment Processed | |
|
98
|
|
RAISEN
|
Nagar Praishad, Bareli
| 216826 | 1 | 5000.00 | 31/08/2021 | SHYAMASUNDAR
[31/08/2021 4:27:00 PM ]
[202.136.85.248 ] | Payment Processed | |
|
99
|
|
RAISEN
|
Nagar Praishad, Bareli
| 199275 | 1 | 5000.00 | 25/06/2021 | SHYAMASUNDAR
[25/06/2021 3:02:00 PM ]
[202.136.85.240 ] | Payment Processed | |
|
100
|
|
RAISEN
|
Nagar Praishad, Bareli
| 194537 | 1 | 5000.00 | 08/06/2021 | | Payment Processed | |
|
