|
1
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 448728 | 2 | 10000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 447884 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 447802 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 447792 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 400592 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 397595 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 397593 | 1 | 400000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 378660 | 1 | 200000.00 | 03/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 370554 | 1 | 400000.00 | 13/07/2023 | ASHOK KUMAR KAITHAL
[18/07/2023 10:50:00 AM ]
[103.160.49.76 ] | Payment Processed | |
|
10
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 369352 | 2 | 10000.00 | 06/11/2023 | ASHOK KUMAR KAITHAL
[24/01/2024 2:32:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
11
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 369029 | 1 | 200000.00 | 10/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 369025 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
13
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 363492 | 1 | 200000.00 | 15/06/2023 | ASHOK KUMAR KAITHAL
[22/06/2023 1:14:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
14
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 362454 | 1 | 200000.00 | 12/06/2023 | ASHOK KUMAR KAITHAL
[22/06/2023 1:13:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
15
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 340032 | 2 | 10000.00 | 15/06/2023 | ASHOK KUMAR KAITHAL
[22/06/2023 1:12:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
16
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 338437 | 1 | 5000.00 | 09/05/2023 | ASHOK KUMAR KAITHAL
[09/05/2023 11:04:00 AM ]
[103.160.49.76 ] | Payment Processed | |
|
17
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 338422 | 4 | 20000.00 | 11/10/2023 | ASHOK KUMAR KAITHAL
[15/03/2024 4:30:00 PM ]
[103.160.49.56 ] | ePO has been sent to the bank | |
|
18
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 325033 | 1 | 5000.00 | 09/05/2023 | ASHOK KUMAR KAITHAL
[09/05/2023 11:10:00 AM ]
[103.160.49.76 ] | Payment Processed | |
|
19
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 323024 | 1 | 200000.00 | 08/02/2023 | ASHOK KUMAR KAITHAL
[08/02/2023 2:08:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
20
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 292485 | 2 | 10000.00 | 05/01/2023 | ASHOK KUMAR KAITHAL
[10/01/2023 3:28:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
21
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289582 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:34:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
22
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289581 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:33:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
23
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289580 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:32:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
24
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289579 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:32:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
25
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289578 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:30:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
26
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289577 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:29:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
27
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 289576 | 1 | 200000.00 | 15/10/2022 | ASHOK KUMAR KAITHAL
[15/10/2022 1:27:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
28
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 287047 | 2 | 10000.00 | 01/02/2023 | ASHOK KUMAR KAITHAL
[01/02/2023 2:56:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
29
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 287046 | 1 | 5000.00 | 09/05/2023 | | Payment Processed | |
|
30
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 285749 | 1 | 200000.00 | 15/09/2022 | ASHOK KUMAR KAITHAL
[22/09/2022 2:20:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
31
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 285348 | 1 | 200000.00 | 13/09/2022 | ASHOK KUMAR KAITHAL
[22/09/2022 2:17:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
32
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 285323 | 3 | 15000.00 | 14/11/2022 | ASHOK KUMAR KAITHAL
[14/11/2022 5:04:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
33
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 285142 | 1 | 200000.00 | 12/09/2022 | ASHOK KUMAR KAITHAL
[22/09/2022 2:15:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
34
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 284345 | 1 | 5000.00 | 24/01/2024 | | Payment Processed | |
|
35
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 284338 | 1 | 5000.00 | 06/09/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:36:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
36
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 284336 | 1 | 5000.00 | 06/09/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:34:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
37
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 282840 | 1 | 200000.00 | 30/08/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:27:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
38
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 279221 | 1 | 200000.00 | 28/07/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:27:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
39
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 278577 | 1 | 5000.00 | 06/09/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:32:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
40
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 275045 | 1 | 200000.00 | 27/05/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:26:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
41
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 260638 | 1 | 5000.00 | 27/05/2022 | ASHOK KUMAR KAITHAL
[06/09/2022 12:29:00 PM ]
[103.160.49.76 ] | Payment Processed | |
|
42
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 260630 | 1 | 5000.00 | 17/03/2022 | Ashok Kumar Kaithal
[17/03/2022 1:00:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
43
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 252916 | 1 | 200000.00 | 28/01/2022 | Ashok Kumar Kaithal
[17/03/2022 12:52:00 PM ]
[103.160.49.36 ] | Payment Processed | |
|
44
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 241519 | 1 | 5000.00 | 08/02/2022 | | Payment Processed | |
|
45
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 234742 | 1 | 5000.00 | 03/12/2021 | SUBIA NASIR
[03/12/2021 11:35:00 AM ]
[27.56.215.141 ] | Payment Processed | |
|
46
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 234739 | 1 | 400000.00 | 09/11/2021 | SUBIA NASIR
[03/12/2021 11:30:00 AM ]
[27.56.215.141 ] | Payment Processed | |
|
47
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 230374 | 1 | 200000.00 | 18/10/2021 | SUBIA NASIR
[03/12/2021 11:29:00 AM ]
[27.56.215.141 ] | Payment Processed | |
|
48
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 219126 | 1 | 5000.00 | 18/10/2021 | SUBIA NASIR
[03/12/2021 11:33:00 AM ]
[27.56.215.141 ] | Payment Processed | |
|
49
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 211047 | 2 | 10000.00 | 10/08/2021 | | Payment Processed | |
|
50
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 194463 | 3 | 15000.00 | 18/06/2021 | | Payment Processed | |
|
51
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 193803 | 3 | 15000.00 | 08/06/2021 | | Payment Processed | |
|
52
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 193638 | 1 | 400000.00 | 03/06/2021 | Surekha Jatav
[08/06/2021 12:04:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
53
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 193518 | 1 | 400000.00 | 03/06/2021 | Surekha Jatav
[08/06/2021 11:59:00 AM ]
[164.100.146.72 ] | Payment Processed | |
|
54
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 185440 | 1 | 200000.00 | 10/05/2021 | Surekha Jatav
[19/05/2021 2:20:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
55
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 184529 | 1 | 5000.00 | 03/06/2021 | | Payment Processed | |
|
56
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 184527 | 1 | 5000.00 | 04/05/2021 | | Payment Processed | |
|
57
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 183951 | 1 | 200000.00 | 28/04/2021 | Surekha Jatav
[19/05/2021 2:27:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
58
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 181816 | 1 | 200000.00 | 06/04/2021 | Surekha Jatav
[06/04/2021 11:31:00 AM ]
[164.100.146.72 ] | Payment Processed | |
|
59
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 174390 | 1 | 200000.00 | 23/02/2021 | Surekha Jatav
[27/03/2021 12:05:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
60
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 174107 | 3 | 15000.00 | 27/03/2021 | Surekha Jatav
[27/03/2021 12:00:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
61
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 171536 | 1 | 200000.00 | 09/02/2021 | Surekha Jatav
[27/03/2021 12:04:00 PM ]
[164.100.146.72 ] | Payment Processed | |
|
62
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 159569 | 1 | 5000.00 | 09/02/2021 | Surekha Jatav
[27/03/2021 11:55:00 AM ]
[164.100.146.72 ] | Payment Processed | |
|
63
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 140917 | 1 | 200000.00 | 20/10/2020 | Surekha Jatav
[08/01/2021 1:02:00 PM ]
[47.247.16.145 ] | Payment Processed | |
|
64
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 102190 | 8 | 40000.00 | 08/01/2021 | Surekha Jatav
[08/01/2021 12:58:00 PM ]
[47.247.16.145 ] | Payment Processed | |
|
65
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 102085 | 2 | 10000.00 | 16/09/2019 | Surekha Jatav
[08/01/2021 12:12:00 PM ]
[47.247.2.175 ] | Payment Processed | |
|
66
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 101271 | 2 | 10000.00 | 21/06/2019 | ARUN KUMAR SHRIVASTAVA
[21/06/2019 2:50:00 PM ]
[157.34.76.253 ] | Payment Processed | |
|
67
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 101031 | 1 | 5000.00 | 16/05/2019 | ARUN KUMAR SHRIVASTAVA
[21/06/2019 2:34:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
68
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 100988 | 1 | 5000.00 | 06/05/2019 | ARUN KUMAR SHRIVASTAVA
[06/05/2019 3:42:00 PM ]
[157.34.99.91 ] | Payment Processed | |
|
69
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 100869 | 1 | 5000.00 | 15/04/2019 | ARUN KUMAR SHRIVASTAVA
[06/05/2019 3:36:00 PM ]
[157.34.99.91 ] | Payment Processed | |
|
70
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 100760 | 1 | 5000.00 | 27/03/2019 | ARUN KUMAR SHRIVASTAVA
[27/03/2019 2:29:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
71
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 100755 | 3 | 15000.00 | 27/03/2019 | ARUN KUMAR SHRIVASTAVA
[27/03/2019 12:27:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
72
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 100204 | 5 | 25000.00 | 26/03/2019 | ARUN KUMAR SHRIVASTAVA
[26/03/2019 5:35:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
73
|
|
RAISEN
|
Nagar Praishad, Sultanpur
| 100155 | 1 | 5000.00 | 30/01/2019 | ARUN KUMAR SHRIVASTAVA
[26/03/2019 5:30:00 PM ]
[164.100.146.66 ] | Payment Processed | |
