|
1
|
|
RAISEN
|
Nagar Palika, Begamganj
| 449858 | 1 | 200000.00 | 18/04/2024 | KRISHNA KANT SHARMA
[18/04/2024 5:20:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
2
|
|
RAISEN
|
Nagar Palika, Begamganj
| 449850 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
RAISEN
|
Nagar Palika, Begamganj
| 448009 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
RAISEN
|
Nagar Palika, Begamganj
| 447596 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
RAISEN
|
Nagar Palika, Begamganj
| 440771 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
6
|
|
RAISEN
|
Nagar Palika, Begamganj
| 439541 | 1 | 200000.00 | 22/03/2024 | KRISHNA KANT SHARMA
[22/03/2024 3:22:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
7
|
|
RAISEN
|
Nagar Palika, Begamganj
| 437824 | 1 | 200000.00 | 21/03/2024 | KRISHNA KANT SHARMA
[21/03/2024 3:07:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
8
|
|
RAISEN
|
Nagar Palika, Begamganj
| 436829 | 1 | 200000.00 | 20/03/2024 | KRISHNA KANT SHARMA
[20/03/2024 3:20:00 PM ]
[103.160.49.44 ] | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
9
|
|
RAISEN
|
Nagar Palika, Begamganj
| 435239 | 1 | 5000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
RAISEN
|
Nagar Palika, Begamganj
| 435217 | 1 | 200000.00 | 18/03/2024 | KRISHNA KANT SHARMA
[18/03/2024 4:14:00 PM ]
[103.160.49.44 ] | ePO has been sent to the bank | |
|
11
|
|
RAISEN
|
Nagar Palika, Begamganj
| 424165 | 3 | 15000.00 | 11/03/2024 | | ePO has been sent to the bank | |
|
12
|
|
RAISEN
|
Nagar Palika, Begamganj
| 415156 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RAISEN
|
Nagar Palika, Begamganj
| 415152 | 1 | 5000.00 | 18/02/2024 | | ePO has been sent to the bank | |
|
14
|
|
RAISEN
|
Nagar Palika, Begamganj
| 415073 | 3 | 15000.00 | 23/01/2024 | | Payment Processed | |
|
15
|
|
RAISEN
|
Nagar Palika, Begamganj
| 410500 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RAISEN
|
Nagar Palika, Begamganj
| 408302 | 1 | 5000.00 | 04/01/2024 | | Payment Processed | |
|
17
|
|
RAISEN
|
Nagar Palika, Begamganj
| 406351 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
RAISEN
|
Nagar Palika, Begamganj
| 406347 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
RAISEN
|
Nagar Palika, Begamganj
| 403456 | 3 | 15000.00 | 26/12/2023 | | Payment Processed | |
|
20
|
|
RAISEN
|
Nagar Palika, Begamganj
| 403256 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
RAISEN
|
Nagar Palika, Begamganj
| 399337 | 6 | 30000.00 | 08/12/2023 | KRISHNA KANT SHARMA
[20/12/2023 2:38:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
22
|
|
RAISEN
|
Nagar Palika, Begamganj
| 393162 | 2 | 10000.00 | 27/10/2023 | | Payment Processed | |
|
23
|
|
RAISEN
|
Nagar Palika, Begamganj
| 390265 | 2 | 10000.00 | 26/09/2023 | | Payment Processed | |
|
24
|
|
RAISEN
|
Nagar Palika, Begamganj
| 389660 | 1 | 200000.00 | 13/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
RAISEN
|
Nagar Palika, Begamganj
| 387047 | 1 | 200000.00 | 04/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
RAISEN
|
Nagar Palika, Begamganj
| 377367 | 3 | 15000.00 | 14/09/2023 | KRISHNA KANT SHARMA
[24/01/2024 11:58:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
27
|
|
RAISEN
|
Nagar Palika, Begamganj
| 371941 | 1 | 5000.00 | 28/07/2023 | KRISHNA KANT SHARMA
[24/01/2024 11:59:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
28
|
|
RAISEN
|
Nagar Palika, Begamganj
| 367354 | 2 | 10000.00 | 17/07/2023 | | Payment Processed | |
|
29
|
|
RAISEN
|
Nagar Palika, Begamganj
| 367237 | 1 | 5000.00 | 03/07/2023 | | Payment Processed | |
|
30
|
|
RAISEN
|
Nagar Palika, Begamganj
| 366064 | 2 | 10000.00 | 23/06/2023 | | Payment Processed | |
|
31
|
|
RAISEN
|
Nagar Palika, Begamganj
| 362559 | 1 | 200000.00 | 12/06/2023 | RITU MEHRA
[12/06/2023 5:21:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
32
|
|
RAISEN
|
Nagar Palika, Begamganj
| 362551 | 1 | 200000.00 | 12/06/2023 | RITU MEHRA
[12/06/2023 5:20:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
33
|
|
RAISEN
|
Nagar Palika, Begamganj
| 362547 | 1 | 200000.00 | 12/06/2023 | RITU MEHRA
[12/06/2023 5:19:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
34
|
|
RAISEN
|
Nagar Palika, Begamganj
| 362539 | 1 | 200000.00 | 12/06/2023 | RITU MEHRA
[12/06/2023 5:18:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
35
|
|
RAISEN
|
Nagar Palika, Begamganj
| 359104 | 1 | 5000.00 | 16/06/2023 | | Payment Processed | |
|
36
|
|
RAISEN
|
Nagar Palika, Begamganj
| 357728 | 3 | 15000.00 | 01/06/2023 | | Payment Processed | |
|
37
|
|
RAISEN
|
Nagar Palika, Begamganj
| 357277 | 1 | 400000.00 | 26/05/2023 | RITU MEHRA
[29/05/2023 11:32:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
38
|
|
RAISEN
|
Nagar Palika, Begamganj
| 345105 | 1 | 200000.00 | 27/04/2023 | RITU MEHRA
[29/05/2023 11:31:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
39
|
|
RAISEN
|
Nagar Palika, Begamganj
| 343626 | 1 | 200000.00 | 21/04/2023 | RITU MEHRA
[29/05/2023 11:31:00 AM ]
[103.160.49.64 ] | Payment Processed | |
|
40
|
|
RAISEN
|
Nagar Palika, Begamganj
| 343608 | 1 | 200000.00 | 21/04/2023 | | Payment Processed | |
|
41
|
|
RAISEN
|
Nagar Palika, Begamganj
| 323477 | 4 | 20000.00 | 09/02/2023 | | Payment Processed | |
|
42
|
|
RAISEN
|
Nagar Palika, Begamganj
| 323401 | 2 | 10000.00 | 07/03/2023 | | Payment Processed | |
|
43
|
|
RAISEN
|
Nagar Palika, Begamganj
| 320904 | 1 | 200000.00 | 01/02/2023 | NARENDRA SINGH PARMAR
[01/02/2023 6:20:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
44
|
|
RAISEN
|
Nagar Palika, Begamganj
| 320660 | 1 | 200000.00 | 31/01/2023 | NARENDRA SINGH PARMAR
[31/01/2023 4:30:00 PM ]
[103.160.49.64 ] | | |
|
45
|
|
RAISEN
|
Nagar Palika, Begamganj
| 320652 | 1 | 200000.00 | 31/01/2023 | | Payment Processed | |
|
46
|
|
RAISEN
|
Nagar Palika, Begamganj
| 314790 | 9 | 45000.00 | 29/05/2023 | | Payment Processed | |
|
47
|
|
RAISEN
|
Nagar Palika, Begamganj
| 314416 | 1 | 5000.00 | 17/01/2023 | | Payment Processed | |
|
48
|
|
RAISEN
|
Nagar Palika, Begamganj
| 312765 | 1 | 200000.00 | 11/01/2023 | NARENDRA SINGH PARMAR
[24/01/2023 1:26:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
49
|
|
RAISEN
|
Nagar Palika, Begamganj
| 312764 | 1 | 200000.00 | 11/01/2023 | NARENDRA SINGH PARMAR
[17/01/2023 3:45:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
50
|
|
RAISEN
|
Nagar Palika, Begamganj
| 310731 | 2 | 10000.00 | 13/01/2023 | | Payment Processed | |
|
51
|
|
RAISEN
|
Nagar Palika, Begamganj
| 305080 | 1 | 200000.00 | 21/12/2022 | NARENDRA SINGH PARMAR
[06/01/2023 6:10:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
52
|
|
RAISEN
|
Nagar Palika, Begamganj
| 304896 | 1 | 200000.00 | 20/12/2022 | NARENDRA SINGH PARMAR
[06/01/2023 6:08:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
53
|
|
RAISEN
|
Nagar Palika, Begamganj
| 304895 | 1 | 200000.00 | 20/12/2022 | NARENDRA SINGH PARMAR
[06/01/2023 6:07:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
54
|
|
RAISEN
|
Nagar Palika, Begamganj
| 304894 | 1 | 200000.00 | 20/12/2022 | NARENDRA SINGH PARMAR
[06/01/2023 6:06:00 PM ]
[103.160.49.68 ] | ePO has been sent to the bank | |
|
55
|
|
RAISEN
|
Nagar Palika, Begamganj
| 304893 | 1 | 200000.00 | 20/12/2022 | NARENDRA SINGH PARMAR
[06/01/2023 6:05:00 PM ]
[103.160.49.68 ] | Payment Processed | |
|
56
|
|
RAISEN
|
Nagar Palika, Begamganj
| 299151 | 1 | 200000.00 | 29/11/2022 | | Payment Processed | |
|
57
|
|
RAISEN
|
Nagar Palika, Begamganj
| 299148 | 1 | 200000.00 | 29/11/2022 | | Payment Processed | |
|
58
|
|
RAISEN
|
Nagar Palika, Begamganj
| 299147 | 1 | 200000.00 | 29/11/2022 | | Payment Processed | |
|
59
|
|
RAISEN
|
Nagar Palika, Begamganj
| 299145 | 1 | 200000.00 | 29/11/2022 | | Payment Processed | |
|
60
|
|
RAISEN
|
Nagar Palika, Begamganj
| 298633 | 1 | 200000.00 | 28/11/2022 | DHEERAJ SHARMA
[28/11/2022 12:49:00 PM ]
[106.76.94.48 ] | Payment Processed | |
|
61
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294230 | 1 | 200000.00 | 09/11/2022 | DHEERAJ SHARMA
[09/11/2022 1:51:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
62
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294208 | 1 | 200000.00 | 09/11/2022 | | Payment Processed | |
|
63
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294206 | 1 | 400000.00 | 09/11/2022 | DHEERAJ SHARMA
[09/11/2022 1:24:00 PM ]
[49.35.254.35 ] | Payment Processed | |
|
64
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294205 | 1 | 400000.00 | 09/11/2022 | | Payment Processed | |
|
65
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294204 | 1 | 200000.00 | 09/11/2022 | | Payment Processed | |
|
66
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294185 | 1 | 200000.00 | 09/11/2022 | | Payment Processed | |
|
67
|
|
RAISEN
|
Nagar Palika, Begamganj
| 294183 | 1 | 200000.00 | 09/11/2022 | | Payment Processed | |
|
68
|
|
RAISEN
|
Nagar Palika, Begamganj
| 287188 | 2 | 10000.00 | 09/11/2022 | | Payment Processed | |
|
69
|
|
RAISEN
|
Nagar Palika, Begamganj
| 287187 | 5 | 25000.00 | 29/11/2022 | | Payment Processed | |
|
70
|
|
RAISEN
|
Nagar Palika, Begamganj
| 287185 | 2 | 10000.00 | 26/12/2022 | | Payment Processed | |
|
71
|
|
RAISEN
|
Nagar Palika, Begamganj
| 281878 | 12 | 60000.00 | 09/11/2022 | | Payment Processed | |
|
72
|
|
RAISEN
|
Nagar Palika, Begamganj
| 281729 | 3 | 15000.00 | 05/01/2023 | | Payment Processed | |
|
73
|
|
RAISEN
|
Nagar Palika, Begamganj
| 280465 | 1 | 5000.00 | 16/08/2022 | | Payment Processed | |
|
74
|
|
RAISEN
|
Nagar Palika, Begamganj
| 279838 | 1 | 5000.00 | 02/08/2022 | | Payment Processed | |
|
75
|
|
RAISEN
|
Nagar Palika, Begamganj
| 277516 | 3 | 15000.00 | 07/07/2022 | | Payment Processed | |
|
76
|
|
RAISEN
|
Nagar Palika, Begamganj
| 275700 | 2 | 10000.00 | 10/06/2022 | DHEERAJ SHARMA
[24/06/2022 12:43:00 PM ]
[103.160.49.67 ] | Payment Processed | |
|
77
|
|
RAISEN
|
Nagar Palika, Begamganj
| 274251 | 1 | 5000.00 | 30/05/2022 | DHEERAJ SHARMA
[30/05/2022 3:34:00 PM ]
[103.160.49.27 ] | ePO acknowledgement received & being processed by bank | |
|
78
|
|
RAISEN
|
Nagar Palika, Begamganj
| 271161 | 1 | 5000.00 | 13/05/2022 | | Payment Processed | |
|
79
|
|
RAISEN
|
Nagar Palika, Begamganj
| 270256 | 1 | 5000.00 | 12/05/2022 | DHEERAJ SHARMA
[12/05/2022 4:38:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
80
|
|
RAISEN
|
Nagar Palika, Begamganj
| 268023 | 1 | 200000.00 | 27/04/2022 | DHEERAJ SHARMA
[27/04/2022 5:09:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
81
|
|
RAISEN
|
Nagar Palika, Begamganj
| 268015 | 1 | 200000.00 | 27/04/2022 | DHEERAJ SHARMA
[27/04/2022 4:51:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
82
|
|
RAISEN
|
Nagar Palika, Begamganj
| 262360 | 1 | 5000.00 | 04/05/2022 | | Payment Processed | |
|
83
|
|
RAISEN
|
Nagar Palika, Begamganj
| 260146 | 2 | 10000.00 | 23/03/2022 | | Payment Processed | |
|
84
|
|
RAISEN
|
Nagar Palika, Begamganj
| 257448 | 1 | 5000.00 | 15/03/2022 | | Payment Processed | |
|
85
|
|
RAISEN
|
Nagar Palika, Begamganj
| 252913 | 2 | 10000.00 | 14/02/2022 | | Payment Processed | |
|
86
|
|
RAISEN
|
Nagar Palika, Begamganj
| 249895 | 1 | 200000.00 | 17/01/2022 | DHEERAJ SHARMA
[23/05/2022 1:58:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
87
|
|
RAISEN
|
Nagar Palika, Begamganj
| 249874 | 1 | 200000.00 | 17/01/2022 | DHEERAJ SHARMA
[02/12/2022 1:41:00 PM ]
[103.160.49.66 ] | Payment Processed | |
|
88
|
|
RAISEN
|
Nagar Palika, Begamganj
| 243831 | 2 | 10000.00 | 17/01/2022 | | Payment Processed | |
|
89
|
|
RAISEN
|
Nagar Palika, Begamganj
| 243748 | 1 | 200000.00 | 13/12/2021 | DHEERAJ SHARMA
[25/05/2022 1:35:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
90
|
|
RAISEN
|
Nagar Palika, Begamganj
| 243746 | 1 | 200000.00 | 13/12/2021 | | Payment Processed | |
|
91
|
|
RAISEN
|
Nagar Palika, Begamganj
| 243744 | 1 | 200000.00 | 13/12/2021 | | Payment Processed | |
|
92
|
|
RAISEN
|
Nagar Palika, Begamganj
| 243740 | 1 | 200000.00 | 13/12/2021 | | Payment Processed | |
|
93
|
|
RAISEN
|
Nagar Palika, Begamganj
| 243726 | 1 | 200000.00 | 13/12/2021 | | Payment Processed | |
|
94
|
|
RAISEN
|
Nagar Palika, Begamganj
| 240330 | 4 | 20000.00 | 13/12/2021 | Dheeraj Sharma
[13/12/2021 6:19:00 PM ]
[103.160.49.228 ] | Payment Processed | |
|
95
|
|
RAISEN
|
Nagar Palika, Begamganj
| 239227 | 1 | 5000.00 | 23/11/2021 | | Payment Processed | |
|
96
|
|
RAISEN
|
Nagar Palika, Begamganj
| 224925 | 6 | 30000.00 | 08/11/2021 | Dheeraj Sharma
[23/11/2021 3:33:00 PM ]
[103.160.49.228 ] | Payment Processed | |
|
97
|
|
RAISEN
|
Nagar Palika, Begamganj
| 223520 | 1 | 200000.00 | 21/09/2021 | Dheeraj Sharma
[23/05/2022 2:03:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
98
|
|
RAISEN
|
Nagar Palika, Begamganj
| 223518 | 1 | 200000.00 | 21/09/2021 | Dheeraj Sharma
[17/05/2022 1:05:00 PM ]
[103.160.49.27 ] | Payment Processed | |
|
99
|
|
RAISEN
|
Nagar Palika, Begamganj
| 221170 | 1 | 400000.00 | 09/09/2021 | Dheeraj Sharma
[16/09/2021 7:18:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
100
|
|
RAISEN
|
Nagar Palika, Begamganj
| 221154 | 1 | 400000.00 | 09/09/2021 | Dheeraj Sharma
[16/09/2021 7:17:00 PM ]
[103.160.49.234 ] | Payment Processed | |
|
