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1
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RAISEN
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Nagar Praishad, Obedullaganj
| 438466 | 2 | 10000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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2
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RAISEN
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Nagar Praishad, Obedullaganj
| 438464 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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3
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RAISEN
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Nagar Praishad, Obedullaganj
| 438462 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
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RAISEN
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Nagar Praishad, Obedullaganj
| 414274 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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5
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RAISEN
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Nagar Praishad, Obedullaganj
| 410664 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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6
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RAISEN
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Nagar Praishad, Obedullaganj
| 408354 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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7
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RAISEN
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Nagar Praishad, Obedullaganj
| 407972 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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8
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RAISEN
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Nagar Praishad, Obedullaganj
| 401100 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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RAISEN
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Nagar Praishad, Obedullaganj
| 401099 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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10
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RAISEN
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Nagar Praishad, Obedullaganj
| 396249 | 1 | 5000.00 | 07/10/2023 | | Payment Processed | |
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11
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RAISEN
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Nagar Praishad, Obedullaganj
| 392402 | 1 | 5000.00 | 22/09/2023 | | Payment Processed | |
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12
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RAISEN
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Nagar Praishad, Obedullaganj
| 372399 | 1 | 5000.00 | 18/07/2023 | | Payment Processed | |
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13
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RAISEN
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Nagar Praishad, Obedullaganj
| 370605 | 1 | 200000.00 | 13/07/2023 | SONALI SHARMA
[18/07/2023 5:44:00 PM ]
[59.95.132.39 ] | Payment Processed | |
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14
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RAISEN
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Nagar Praishad, Obedullaganj
| 370603 | 1 | 200000.00 | 13/07/2023 | SONALI SHARMA
[18/07/2023 5:39:00 PM ]
[59.95.132.39 ] | Payment Processed | |
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15
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RAISEN
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Nagar Praishad, Obedullaganj
| 364481 | 1 | 200000.00 | 19/06/2023 | SONALI SHARMA
[20/06/2023 4:40:00 PM ]
[61.2.111.100 ] | Payment Processed | |
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16
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RAISEN
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Nagar Praishad, Obedullaganj
| 363516 | 1 | 5000.00 | 19/06/2023 | | Payment Processed | |
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17
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RAISEN
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Nagar Praishad, Obedullaganj
| 344719 | 1 | 5000.00 | 26/04/2023 | | Payment Processed | |
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18
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RAISEN
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Nagar Praishad, Obedullaganj
| 344708 | 1 | 400000.00 | 26/04/2023 | | Payment Processed | |
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19
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RAISEN
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Nagar Praishad, Obedullaganj
| 334671 | 1 | 5000.00 | 20/03/2023 | SONALI SHARMA
[20/03/2023 2:44:00 PM ]
[59.95.126.130 ] | Payment Processed | |
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20
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RAISEN
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Nagar Praishad, Obedullaganj
| 325454 | 1 | 5000.00 | 16/02/2023 | SONALI SHARMA
[16/02/2023 4:10:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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21
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RAISEN
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Nagar Praishad, Obedullaganj
| 325307 | 1 | 200000.00 | 16/02/2023 | SONALI SHARMA
[16/02/2023 4:07:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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22
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RAISEN
|
Nagar Praishad, Obedullaganj
| 312124 | 1 | 400000.00 | 10/01/2023 | SONALI SHARMA
[16/02/2023 4:06:00 PM ]
[103.160.49.73 ] | Payment Processed | |
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23
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RAISEN
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Nagar Praishad, Obedullaganj
| 287336 | 1 | 200000.00 | 28/09/2022 | VIJAY TIWARI
[07/10/2022 5:02:00 PM ]
[59.95.126.6 ] | Payment Processed | |
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24
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RAISEN
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Nagar Praishad, Obedullaganj
| 287334 | 1 | 5000.00 | 28/09/2022 | | Payment Processed | |
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25
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RAISEN
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Nagar Praishad, Obedullaganj
| 285945 | 1 | 5000.00 | 16/09/2022 | | Payment Processed | |
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26
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RAISEN
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Nagar Praishad, Obedullaganj
| 276632 | 1 | 200000.00 | 14/06/2022 | VIJAY TIWARI
[25/08/2022 5:21:00 PM ]
[59.94.122.169 ] | Payment Processed | |
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27
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RAISEN
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Nagar Praishad, Obedullaganj
| 276631 | 1 | 200000.00 | 14/06/2022 | VIJAY TIWARI
[25/08/2022 5:18:00 PM ]
[59.94.122.169 ] | Payment Processed | |
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28
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RAISEN
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Nagar Praishad, Obedullaganj
| 269605 | 1 | 5000.00 | 05/05/2022 | | Payment Processed | |
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29
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RAISEN
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Nagar Praishad, Obedullaganj
| 269264 | 1 | 200000.00 | 04/05/2022 | VIJAY TIWARI
[05/05/2022 9:30:00 PM ]
[157.34.203.42 ] | Payment Processed | |
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30
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RAISEN
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Nagar Praishad, Obedullaganj
| 265992 | 1 | 200000.00 | 18/04/2022 | VIJAY TIWARI
[26/04/2022 8:27:00 PM ]
[157.34.202.124 ] | Payment Processed | |
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31
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RAISEN
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Nagar Praishad, Obedullaganj
| 264801 | 1 | 5000.00 | 11/04/2022 | | Payment Processed | |
|
32
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RAISEN
|
Nagar Praishad, Obedullaganj
| 264754 | 1 | 200000.00 | 08/04/2022 | VIJAY TIWARI
[12/04/2022 8:16:00 PM ]
[157.34.112.227 ] | Payment Processed | |
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33
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RAISEN
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Nagar Praishad, Obedullaganj
| 256699 | 1 | 5000.00 | 18/02/2022 | | Payment Processed | |
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34
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RAISEN
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Nagar Praishad, Obedullaganj
| 256698 | 1 | 200000.00 | 18/02/2022 | VIJAY TIWARI
[18/02/2022 2:25:00 PM ]
[59.94.123.211 ] | Payment Processed | |
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35
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RAISEN
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Nagar Praishad, Obedullaganj
| 256696 | 1 | 200000.00 | 18/02/2022 | VIJAY TIWARI
[18/02/2022 2:23:00 PM ]
[59.94.123.211 ] | Payment Processed | |
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36
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RAISEN
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Nagar Praishad, Obedullaganj
| 256695 | 1 | 200000.00 | 18/02/2022 | VIJAY TIWARI
[18/02/2022 2:22:00 PM ]
[59.94.123.211 ] | Payment Processed | |
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37
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RAISEN
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Nagar Praishad, Obedullaganj
| 234538 | 1 | 200000.00 | 08/11/2021 | VIJAY TIWARI
[10/02/2022 3:50:00 PM ]
[59.88.158.162 ] | Payment Processed | |
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38
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RAISEN
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Nagar Praishad, Obedullaganj
| 212741 | 1 | 200000.00 | 12/08/2021 | | Payment Processed | |
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39
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RAISEN
|
Nagar Praishad, Obedullaganj
| 206253 | 1 | 5000.00 | 12/08/2021 | | Payment Processed | |
|
40
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RAISEN
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Nagar Praishad, Obedullaganj
| 202458 | 1 | 5000.00 | 07/07/2021 | | Payment Processed | |
|
41
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RAISEN
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Nagar Praishad, Obedullaganj
| 202058 | 1 | 5000.00 | 06/07/2021 | | Payment Processed | |
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42
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RAISEN
|
Nagar Praishad, Obedullaganj
| 184163 | 2 | 10000.00 | 03/05/2021 | VIJAY TIWARI
[03/05/2021 3:38:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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43
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RAISEN
|
Nagar Praishad, Obedullaganj
| 184162 | 1 | 200000.00 | 30/04/2021 | VIJAY TIWARI
[03/05/2021 3:42:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
44
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RAISEN
|
Nagar Praishad, Obedullaganj
| 183325 | 1 | 200000.00 | 20/04/2021 | VIJAY TIWARI
[03/05/2021 3:40:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
45
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RAISEN
|
Nagar Praishad, Obedullaganj
| 178311 | 1 | 200000.00 | 11/03/2021 | | Payment Processed | |
|
46
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RAISEN
|
Nagar Praishad, Obedullaganj
| 172728 | 1 | 5000.00 | 11/03/2021 | VIJAY TIWARI
[03/05/2021 3:35:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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47
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RAISEN
|
Nagar Praishad, Obedullaganj
| 172726 | 1 | 200000.00 | 15/02/2021 | VIJAY TIWARI
[15/02/2021 1:39:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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48
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RAISEN
|
Nagar Praishad, Obedullaganj
| 145467 | 1 | 200000.00 | 11/11/2020 | Kanchhedi Lal Suman
[31/12/2020 2:12:00 PM ]
[164.100.146.72 ] | Payment Processed | |
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49
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RAISEN
|
Nagar Praishad, Obedullaganj
| 131913 | 2 | 10000.00 | 20/11/2020 | Kanchhedi Lal Suman
[31/12/2020 2:10:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
50
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RAISEN
|
Nagar Praishad, Obedullaganj
| 131912 | 1 | 200000.00 | 18/08/2020 | SATISH MALVIYA
[19/08/2020 3:42:00 PM ]
[117.217.118.105 ] | Payment Processed | |
|
51
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RAISEN
|
Nagar Praishad, Obedullaganj
| 125437 | 1 | 200000.00 | 10/07/2020 | SATISH MALVIYA
[10/07/2020 4:46:00 PM ]
[59.94.122.194 ] | Payment Processed | |
|
52
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RAISEN
|
Nagar Praishad, Obedullaganj
| 118952 | 1 | 5000.00 | 07/08/2020 | SATISH MALVIYA
[07/08/2020 3:44:00 PM ]
[117.248.216.255 ] | Payment Processed | |
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53
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RAISEN
|
Nagar Praishad, Obedullaganj
| 118666 | 1 | 5000.00 | 19/05/2020 | SATISH MALVIYA
[20/05/2020 4:35:00 PM ]
[47.247.216.179 ] | Payment Processed | |
|
54
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RAISEN
|
Nagar Praishad, Obedullaganj
| 114371 | 1 | 200000.00 | 24/03/2020 | K.K. UKEY
[24/04/2020 9:40:00 PM ]
[27.62.184.125 ] | Payment Processed | |
|
55
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RAISEN
|
Nagar Praishad, Obedullaganj
| 107044 | 1 | 200000.00 | 17/01/2020 | SATISH MALVIYA
[09/07/2020 3:11:00 PM ]
[59.94.121.137 ] | Payment Processed | |
|
56
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RAISEN
|
Nagar Praishad, Obedullaganj
| 102786 | 1 | 5000.00 | 16/01/2020 | SATISH MALVIYA
[17/01/2020 2:16:00 PM ]
[117.214.117.57 ] | Payment Processed | |
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57
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RAISEN
|
Nagar Praishad, Obedullaganj
| 100547 | 11 | 55000.00 | 18/11/2019 | SATISH MALVIYA
[26/11/2019 3:01:00 PM ]
[157.34.191.8 ] | Payment Processed | |
