|
1
|
|
RAISEN
|
Nagar Palika, Mandideep
| 428479 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
RAISEN
|
Nagar Palika, Mandideep
| 428478 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
RAISEN
|
Nagar Palika, Mandideep
| 412162 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
RAISEN
|
Nagar Palika, Mandideep
| 412161 | 1 | 200000.00 | 11/01/2024 | SUDHIR UPADHYAY
[05/03/2024 6:04:00 PM ]
[171.79.42.249 ] | ePO has been sent to the bank | |
|
5
|
|
RAISEN
|
Nagar Palika, Mandideep
| 412160 | 1 | 200000.00 | 11/01/2024 | SUDHIR UPADHYAY
[05/03/2024 6:02:00 PM ]
[152.58.26.110 ] | ePO has been sent to the bank | |
|
6
|
|
RAISEN
|
Nagar Palika, Mandideep
| 408316 | 1 | 200000.00 | 28/12/2023 | SUDHIR UPADHYAY
[28/12/2023 1:50:00 PM ]
[152.58.56.13 ] | ePO has been sent to the bank | |
|
7
|
|
RAISEN
|
Nagar Palika, Mandideep
| 408283 | 1 | 200000.00 | 28/12/2023 | SUDHIR UPADHYAY
[28/12/2023 1:06:00 PM ]
[152.58.56.13 ] | Payment Processed | |
|
8
|
|
RAISEN
|
Nagar Palika, Mandideep
| 408269 | 1 | 200000.00 | 28/12/2023 | SUDHIR UPADHYAY
[28/12/2023 12:57:00 PM ]
[152.58.56.13 ] | Payment Processed | |
|
9
|
|
RAISEN
|
Nagar Palika, Mandideep
| 404084 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RAISEN
|
Nagar Palika, Mandideep
| 403590 | 1 | 400000.00 | 11/12/2023 | SUDHIR UPADHYAY
[14/12/2023 2:29:00 PM ]
[152.58.26.60 ] | Payment Processed | |
|
11
|
|
RAISEN
|
Nagar Palika, Mandideep
| 403587 | 1 | 200000.00 | 11/12/2023 | SUDHIR UPADHYAY
[14/12/2023 2:26:00 PM ]
[152.58.26.60 ] | Payment Processed | |
|
12
|
|
RAISEN
|
Nagar Palika, Mandideep
| 403586 | 1 | 200000.00 | 11/12/2023 | SUDHIR UPADHYAY
[14/12/2023 2:24:00 PM ]
[152.58.26.60 ] | Payment Processed | |
|
13
|
|
RAISEN
|
Nagar Palika, Mandideep
| 396489 | 1 | 200000.00 | 06/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
RAISEN
|
Nagar Palika, Mandideep
| 385750 | 1 | 200000.00 | 29/08/2023 | SUDHIR UPADHYAY
[29/08/2023 5:23:00 PM ]
[106.212.129.193 ] | Payment Processed | |
|
15
|
|
RAISEN
|
Nagar Palika, Mandideep
| 385748 | 1 | 200000.00 | 29/08/2023 | SUDHIR UPADHYAY
[29/08/2023 5:22:00 PM ]
[106.212.129.193 ] | Payment Processed | |
|
16
|
|
RAISEN
|
Nagar Palika, Mandideep
| 376959 | 1 | 400000.00 | 27/07/2023 | SUDHIR UPADHYAY
[27/07/2023 8:32:00 PM ]
[122.175.149.126 ] | Payment Processed | |
|
17
|
|
RAISEN
|
Nagar Palika, Mandideep
| 376958 | 1 | 200000.00 | 27/07/2023 | SUDHIR UPADHYAY
[27/07/2023 8:28:00 PM ]
[122.175.149.126 ] | Payment Processed | |
|
18
|
|
RAISEN
|
Nagar Palika, Mandideep
| 371191 | 1 | 200000.00 | 14/07/2023 | SUDHIR UPADHYAY
[20/07/2023 5:17:00 PM ]
[223.229.140.231 ] | Payment Processed | |
|
19
|
|
RAISEN
|
Nagar Palika, Mandideep
| 371146 | 1 | 200000.00 | 14/07/2023 | SUDHIR UPADHYAY
[20/07/2023 5:12:00 PM ]
[223.229.140.231 ] | Payment Processed | |
|
20
|
|
RAISEN
|
Nagar Palika, Mandideep
| 369061 | 1 | 200000.00 | 10/07/2023 | SUDHIR UPADHYAY
[10/07/2023 3:57:00 PM ]
[122.179.109.218 ] | Payment Processed | |
|
21
|
|
RAISEN
|
Nagar Palika, Mandideep
| 369060 | 1 | 200000.00 | 10/07/2023 | SUDHIR UPADHYAY
[10/07/2023 3:55:00 PM ]
[122.179.109.218 ] | Payment Processed | |
|
22
|
|
RAISEN
|
Nagar Palika, Mandideep
| 367374 | 1 | 200000.00 | 03/07/2023 | SUDHIR UPADHYAY
[10/07/2023 3:54:00 PM ]
[122.179.109.218 ] | Payment Processed | |
|
23
|
|
RAISEN
|
Nagar Palika, Mandideep
| 367313 | 1 | 200000.00 | 03/07/2023 | SUDHIR UPADHYAY
[04/07/2023 1:06:00 PM ]
[182.68.249.43 ] | Payment Processed | |
|
24
|
|
RAISEN
|
Nagar Palika, Mandideep
| 367312 | 1 | 200000.00 | 03/07/2023 | SUDHIR UPADHYAY
[04/07/2023 1:02:00 PM ]
[182.68.249.43 ] | Payment Processed | |
|
25
|
|
RAISEN
|
Nagar Palika, Mandideep
| 367311 | 1 | 200000.00 | 03/07/2023 | SUDHIR UPADHYAY
[04/07/2023 1:01:00 PM ]
[182.68.249.43 ] | Payment Processed | |
|
26
|
|
RAISEN
|
Nagar Palika, Mandideep
| 366626 | 1 | 200000.00 | 27/06/2023 | SUDHIR UPADHYAY
[27/06/2023 3:46:00 PM ]
[171.60.149.58 ] | Payment Processed | |
|
27
|
|
RAISEN
|
Nagar Palika, Mandideep
| 359315 | 1 | 200000.00 | 01/06/2023 | SUDHIR UPADHYAY
[01/06/2023 7:19:00 PM ]
[171.49.155.109 ] | Payment Processed | |
|
28
|
|
RAISEN
|
Nagar Palika, Mandideep
| 357013 | 1 | 200000.00 | 26/05/2023 | | Payment Processed | |
|
29
|
|
RAISEN
|
Nagar Palika, Mandideep
| 349553 | 1 | 200000.00 | 12/05/2023 | SUDHIR UPADHYAY
[12/05/2023 2:52:00 PM ]
[122.168.219.108 ] | Payment Processed | |
|
30
|
|
RAISEN
|
Nagar Palika, Mandideep
| 349551 | 1 | 200000.00 | 12/05/2023 | SUDHIR UPADHYAY
[12/05/2023 2:51:00 PM ]
[122.168.219.108 ] | Payment Processed | |
|
31
|
|
RAISEN
|
Nagar Palika, Mandideep
| 344994 | 1 | 400000.00 | 27/04/2023 | SUDHIR UPADHYAY
[12/05/2023 2:50:00 PM ]
[122.168.219.108 ] | Payment Processed | |
|
32
|
|
RAISEN
|
Nagar Palika, Mandideep
| 344215 | 1 | 200000.00 | 24/04/2023 | SUDHIR UPADHYAY
[24/04/2023 3:58:00 PM ]
[171.61.8.159 ] | Payment Processed | |
|
33
|
|
RAISEN
|
Nagar Palika, Mandideep
| 340146 | 1 | 200000.00 | 12/04/2023 | SUDHIR UPADHYAY
[14/04/2023 12:02:00 PM ]
[27.57.131.41 ] | Payment Processed | |
|
34
|
|
RAISEN
|
Nagar Palika, Mandideep
| 339618 | 1 | 400000.00 | 11/04/2023 | SUDHIR UPADHYAY
[11/04/2023 11:43:00 AM ]
[182.68.253.199 ] | Payment Processed | |
|
35
|
|
RAISEN
|
Nagar Palika, Mandideep
| 339535 | 1 | 200000.00 | 10/04/2023 | SUDHIR UPADHYAY
[11/04/2023 11:45:00 AM ]
[182.68.253.199 ] | Payment Processed | |
|
36
|
|
RAISEN
|
Nagar Palika, Mandideep
| 339491 | 1 | 200000.00 | 10/04/2023 | SUDHIR UPADHYAY
[10/04/2023 3:38:00 PM ]
[182.68.6.249 ] | Payment Processed | |
|
37
|
|
RAISEN
|
Nagar Palika, Mandideep
| 339489 | 1 | 400000.00 | 10/04/2023 | SUDHIR UPADHYAY
[10/04/2023 3:37:00 PM ]
[182.68.6.249 ] | Payment Processed | |
|
38
|
|
RAISEN
|
Nagar Palika, Mandideep
| 327618 | 1 | 200000.00 | 25/02/2023 | SUDHIR UPADHYAY
[16/03/2023 7:15:00 PM ]
[171.60.139.131 ] | Payment Processed | |
|
39
|
|
RAISEN
|
Nagar Palika, Mandideep
| 324352 | 1 | 200000.00 | 13/02/2023 | SUDHIR UPADHYAY
[17/02/2023 3:48:00 PM ]
[223.236.88.216 ] | Payment Processed | |
|
40
|
|
RAISEN
|
Nagar Palika, Mandideep
| 310132 | 1 | 200000.00 | 05/01/2023 | SUDHIR UPADHYAY
[05/01/2023 6:23:00 PM ]
[122.180.198.149 ] | Payment Processed | |
|
41
|
|
RAISEN
|
Nagar Palika, Mandideep
| 304921 | 1 | 200000.00 | 20/12/2022 | SUDHIR UPADHYAY
[20/12/2022 5:32:00 PM ]
[171.60.138.110 ] | Payment Processed | |
|
42
|
|
RAISEN
|
Nagar Palika, Mandideep
| 282954 | 1 | 200000.00 | 30/08/2022 | SUDHIR UPADHYAY
[09/11/2022 3:38:00 PM ]
[122.168.215.237 ] | Payment Processed | |
|
43
|
|
RAISEN
|
Nagar Palika, Mandideep
| 274554 | 1 | 200000.00 | 26/05/2022 | SUDHIR UPADHYAY
[16/03/2023 7:19:00 PM ]
[171.60.139.131 ] | Payment Processed | |
|
44
|
|
RAISEN
|
Nagar Palika, Mandideep
| 274543 | 1 | 200000.00 | 26/05/2022 | SUDHIR UPADHYAY
[20/07/2023 5:14:00 PM ]
[223.229.140.231 ] | Payment Processed | |
|
45
|
|
RAISEN
|
Nagar Palika, Mandideep
| 272293 | 1 | 200000.00 | 19/05/2022 | SUDHIR UPADHYAY
[25/05/2022 4:42:00 PM ]
[171.60.139.187 ] | Payment Processed | |
|
46
|
|
RAISEN
|
Nagar Palika, Mandideep
| 270770 | 1 | 200000.00 | 12/05/2022 | SUDHIR UPADHYAY
[25/05/2022 4:41:00 PM ]
[171.60.139.187 ] | Payment Processed | |
|
47
|
|
RAISEN
|
Nagar Palika, Mandideep
| 270242 | 1 | 200000.00 | 09/05/2022 | SUDHIR UPADHYAY
[25/05/2022 4:40:00 PM ]
[171.60.139.187 ] | Payment Processed | |
|
48
|
|
RAISEN
|
Nagar Palika, Mandideep
| 266371 | 1 | 200000.00 | 20/04/2022 | SUDHIR UPADHYAY
[03/05/2022 5:20:00 PM ]
[122.168.20.228 ] | Payment Processed | |
|
49
|
|
RAISEN
|
Nagar Palika, Mandideep
| 266004 | 1 | 200000.00 | 18/04/2022 | SUDHIR UPADHYAY
[03/05/2022 5:19:00 PM ]
[122.168.20.228 ] | Payment Processed | |
|
50
|
|
RAISEN
|
Nagar Palika, Mandideep
| 265229 | 1 | 200000.00 | 12/04/2022 | SUDHIR UPADHYAY
[03/05/2022 5:18:00 PM ]
[122.168.20.228 ] | Payment Processed | |
|
51
|
|
RAISEN
|
Nagar Palika, Mandideep
| 262409 | 1 | 200000.00 | 28/03/2022 | SUDHIR UPADHYAY
[05/04/2022 2:23:00 PM ]
[27.57.140.33 ] | Payment Processed | |
|
52
|
|
RAISEN
|
Nagar Palika, Mandideep
| 262405 | 1 | 200000.00 | 28/03/2022 | SUDHIR UPADHYAY
[05/04/2022 2:22:00 PM ]
[27.57.140.33 ] | Payment Processed | |
|
53
|
|
RAISEN
|
Nagar Palika, Mandideep
| 262377 | 1 | 200000.00 | 28/03/2022 | SUDHIR UPADHYAY
[05/04/2022 2:19:00 PM ]
[27.57.140.33 ] | Payment Processed | |
|
54
|
|
RAISEN
|
Nagar Palika, Mandideep
| 262317 | 1 | 200000.00 | 28/03/2022 | SUDHIR UPADHYAY
[05/04/2022 2:18:00 PM ]
[27.57.140.33 ] | Payment Processed | |
|
55
|
|
RAISEN
|
Nagar Palika, Mandideep
| 261199 | 1 | 200000.00 | 21/03/2022 | SUDHIR UPADHYAY
[21/03/2022 5:53:00 PM ]
[171.49.149.210 ] | Payment Processed | |
|
56
|
|
RAISEN
|
Nagar Palika, Mandideep
| 261192 | 1 | 200000.00 | 21/03/2022 | SUDHIR UPADHYAY
[21/03/2022 5:04:00 PM ]
[171.49.149.210 ] | Payment Processed | |
|
57
|
|
RAISEN
|
Nagar Palika, Mandideep
| 261162 | 1 | 200000.00 | 21/03/2022 | SUDHIR UPADHYAY
[21/03/2022 4:27:00 PM ]
[171.49.149.210 ] | Payment Processed | |
|
58
|
|
RAISEN
|
Nagar Palika, Mandideep
| 254238 | 1 | 200000.00 | 03/02/2022 | SUDHIR UPADHYAY
[21/03/2022 4:22:00 PM ]
[171.49.149.210 ] | Payment Processed | |
|
59
|
|
RAISEN
|
Nagar Palika, Mandideep
| 245704 | 1 | 200000.00 | 27/12/2021 | SUDHIR UPADHYAY
[29/12/2021 4:48:00 PM ]
[182.70.134.196 ] | Payment Processed | |
|
60
|
|
RAISEN
|
Nagar Palika, Mandideep
| 245683 | 1 | 200000.00 | 27/12/2021 | SUDHIR UPADHYAY
[29/12/2021 4:47:00 PM ]
[182.70.134.196 ] | Payment Processed | |
|
61
|
|
RAISEN
|
Nagar Palika, Mandideep
| 245638 | 1 | 400000.00 | 27/12/2021 | SUDHIR UPADHYAY
[27/12/2021 12:48:00 PM ]
[182.70.134.196 ] | Payment Processed | |
|
62
|
|
RAISEN
|
Nagar Palika, Mandideep
| 239196 | 1 | 200000.00 | 23/11/2021 | SUDHIR UPADHYAY
[27/12/2021 12:43:00 PM ]
[182.70.134.196 ] | Payment Processed | |
|
63
|
|
RAISEN
|
Nagar Palika, Mandideep
| 232907 | 1 | 200000.00 | 01/11/2021 | SUDHIR UPADHYAY
[19/11/2021 3:23:00 PM ]
[171.61.46.107 ] | Payment Processed | |
|
64
|
|
RAISEN
|
Nagar Palika, Mandideep
| 228354 | 1 | 200000.00 | 08/10/2021 | SUDHIR UPADHYAY
[19/11/2021 3:23:00 PM ]
[171.61.46.107 ] | Payment Processed | |
|
65
|
|
RAISEN
|
Nagar Palika, Mandideep
| 221909 | 1 | 200000.00 | 14/09/2021 | SUDHIR UPADHYAY
[19/11/2021 3:21:00 PM ]
[171.61.46.107 ] | Payment Processed | |
|
66
|
|
RAISEN
|
Nagar Palika, Mandideep
| 214698 | 1 | 200000.00 | 19/08/2021 | SUDHIR UPADHYAY
[31/08/2021 6:31:00 PM ]
[182.70.168.25 ] | Payment Processed | |
|
67
|
|
RAISEN
|
Nagar Palika, Mandideep
| 214690 | 1 | 200000.00 | 19/08/2021 | SUDHIR UPADHYAY
[31/08/2021 6:30:00 PM ]
[182.70.168.25 ] | Payment Processed | |
|
68
|
|
RAISEN
|
Nagar Palika, Mandideep
| 209506 | 1 | 200000.00 | 03/08/2021 | SUDHIR UPADHYAY
[31/08/2021 6:29:00 PM ]
[182.70.168.25 ] | Payment Processed | |
|
69
|
|
RAISEN
|
Nagar Palika, Mandideep
| 199990 | 1 | 200000.00 | 29/06/2021 | SUDHIR UPADHYAY
[20/07/2021 7:18:00 PM ]
[106.201.251.156 ] | Payment Processed | |
|
70
|
|
RAISEN
|
Nagar Palika, Mandideep
| 199989 | 1 | 200000.00 | 29/06/2021 | SUDHIR UPADHYAY
[20/07/2021 7:17:00 PM ]
[106.201.251.156 ] | Payment Processed | |
|
71
|
|
RAISEN
|
Nagar Palika, Mandideep
| 199988 | 1 | 200000.00 | 29/06/2021 | SUDHIR UPADHYAY
[20/07/2021 7:16:00 PM ]
[106.201.251.156 ] | Payment Processed | |
|
72
|
|
RAISEN
|
Nagar Palika, Mandideep
| 198283 | 1 | 200000.00 | 22/06/2021 | SUDHIR UPADHYAY
[25/06/2021 3:37:00 PM ]
[182.70.193.175 ] | Payment Processed | |
|
73
|
|
RAISEN
|
Nagar Palika, Mandideep
| 198256 | 1 | 200000.00 | 22/06/2021 | SUDHIR UPADHYAY
[25/06/2021 3:36:00 PM ]
[182.70.193.175 ] | Payment Processed | |
|
74
|
|
RAISEN
|
Nagar Palika, Mandideep
| 194349 | 1 | 200000.00 | 07/06/2021 | SUDHIR UPADHYAY
[17/06/2021 5:24:00 PM ]
[182.70.156.133 ] | Payment Processed | |
|
75
|
|
RAISEN
|
Nagar Palika, Mandideep
| 186692 | 1 | 200000.00 | 14/05/2021 | SUDHIR UPADHYAY
[17/05/2021 5:51:00 PM ]
[122.168.62.86 ] | Payment Processed | |
|
76
|
|
RAISEN
|
Nagar Palika, Mandideep
| 155830 | 1 | 200000.00 | 31/12/2020 | KANCHHEDI LAL SUMAN
[31/12/2020 3:38:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
77
|
|
RAISEN
|
Nagar Palika, Mandideep
| 155829 | 1 | 400000.00 | 31/12/2020 | KANCHHEDI LAL SUMAN
[31/12/2020 3:37:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
78
|
|
RAISEN
|
Nagar Palika, Mandideep
| 155826 | 1 | 200000.00 | 31/12/2020 | KANCHHEDI LAL SUMAN
[31/12/2020 3:35:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
79
|
|
RAISEN
|
Nagar Palika, Mandideep
| 154629 | 1 | 200000.00 | 29/12/2020 | KANCHHEDI LAL SUMAN
[30/12/2020 5:29:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
80
|
|
RAISEN
|
Nagar Palika, Mandideep
| 150282 | 1 | 200000.00 | 14/12/2020 | KANCHHEDI LAL SUMAN
[30/12/2020 5:27:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
81
|
|
RAISEN
|
Nagar Palika, Mandideep
| 132086 | 1 | 200000.00 | 19/08/2020 | KANCHHEDI LAL SUMAN
[22/09/2020 2:52:00 PM ]
[117.248.186.234 ] | Payment Processed | |
|
82
|
|
RAISEN
|
Nagar Palika, Mandideep
| 117341 | 1 | 200000.00 | 04/05/2020 | KANCHHEDI LAL SUMAN
[22/09/2020 2:50:00 PM ]
[117.248.186.234 ] | Payment Processed | |
|
83
|
|
RAISEN
|
Nagar Palika, Mandideep
| 117308 | 1 | 200000.00 | 04/05/2020 | Param Lal Patel
[04/05/2020 3:51:00 PM ]
[47.247.201.81 ] | Payment Processed | |
|
84
|
|
RAISEN
|
Nagar Palika, Mandideep
| 111655 | 4 | 20000.00 | 04/03/2020 | Param Lal Patel
[23/04/2020 3:57:00 PM ]
[157.34.112.109 ] | Payment Processed | |
|
85
|
|
RAISEN
|
Nagar Palika, Mandideep
| 103858 | 1 | 200000.00 | 17/12/2019 | KANCHHEDI LAL SUMAN
[27/05/2020 7:07:00 PM ]
[171.60.161.80 ] | Payment Processed | |
|
86
|
|
RAISEN
|
Nagar Palika, Mandideep
| 100560 | 5 | 25000.00 | 19/01/2023 | SUDHIR UPADHYAY
[19/01/2023 2:15:00 PM ]
[122.168.165.145 ] | Payment Processed | |
|
87
|
|
RAISEN
|
Nagar Palika, Mandideep
| 100518 | 13 | 65000.00 | 06/03/2019 | KANCHHEDI LAL SUMAN
[16/05/2020 2:43:00 PM ]
[122.168.162.202 ] | Payment Processed | |
