|
1
|
|
RAISEN
|
Nagar Palika, Raisen
| 429241 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
|
|
RAISEN
|
Nagar Palika, Raisen
| 429239 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
RAISEN
|
Nagar Palika, Raisen
| 429238 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
RAISEN
|
Nagar Palika, Raisen
| 416398 | 1 | 400000.00 | 28/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
RAISEN
|
Nagar Palika, Raisen
| 379717 | 1 | 200000.00 | 08/08/2023 | ISHANK DHAKAR
[08/08/2023 11:51:00 AM ]
[103.160.49.66 ] | Payment Processed | |
|
6
|
|
RAISEN
|
Nagar Palika, Raisen
| 361368 | 1 | 200000.00 | 08/06/2023 | ISHANK DHAKAR
[08/06/2023 3:01:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
7
|
|
RAISEN
|
Nagar Palika, Raisen
| 350888 | 1 | 200000.00 | 15/05/2023 | ISHANK DHAKAR
[15/05/2023 12:45:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
8
|
|
RAISEN
|
Nagar Palika, Raisen
| 348081 | 1 | 400000.00 | 09/05/2023 | ISHANK DHAKAR
[09/05/2023 4:45:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
9
|
|
RAISEN
|
Nagar Palika, Raisen
| 346127 | 1 | 400000.00 | 02/05/2023 | ISHANK DHAKAR
[02/05/2023 1:47:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
10
|
|
RAISEN
|
Nagar Palika, Raisen
| 346126 | 1 | 200000.00 | 02/05/2023 | SUREKHA JATAV
[16/02/2024 4:46:00 PM ]
[103.160.49.72 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
11
|
|
RAISEN
|
Nagar Palika, Raisen
| 341568 | 1 | 5000.00 | 18/10/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
12
|
|
RAISEN
|
Nagar Palika, Raisen
| 306632 | 1 | 200000.00 | 27/12/2022 | ISHANK DHAKAR
[19/01/2023 4:00:00 PM ]
[103.160.49.65 ] | Payment Processed | |
|
13
|
|
RAISEN
|
Nagar Palika, Raisen
| 288643 | 2 | 10000.00 | 10/04/2023 | ISHANK DHAKAR
[10/04/2023 5:21:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
14
|
|
RAISEN
|
Nagar Palika, Raisen
| 273353 | 1 | 5000.00 | 15/06/2023 | ISHANK DHAKAR
[15/06/2023 4:16:00 PM ]
[103.160.49.77 ] | Payment Processed | |
|
15
|
|
RAISEN
|
Nagar Palika, Raisen
| 271736 | 1 | 200000.00 | 18/05/2022 | Dheeraj Sharma
[27/05/2022 3:10:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
16
|
|
RAISEN
|
Nagar Palika, Raisen
| 257832 | 1 | 5000.00 | 18/05/2022 | Dheeraj Sharma
[27/05/2022 3:09:00 PM ]
[103.160.49.24 ] | ePO acknowledgement received & being processed by bank | |
|
17
|
|
RAISEN
|
Nagar Palika, Raisen
| 252590 | 1 | 5000.00 | 27/01/2022 | Dheeraj Sharma
[28/01/2022 11:58:00 AM ]
[103.160.49.232 ] | Payment Processed | |
|
18
|
|
RAISEN
|
Nagar Palika, Raisen
| 252588 | 1 | 200000.00 | 27/01/2022 | Dheeraj Sharma
[28/01/2022 12:00:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
19
|
|
RAISEN
|
Nagar Palika, Raisen
| 209355 | 1 | 200000.00 | 01/08/2021 | RAJESH DUTTA SHARMA
[02/08/2021 12:07:00 AM ]
[47.247.222.158 ] | Payment Processed | |
|
20
|
|
RAISEN
|
Nagar Palika, Raisen
| 165379 | 1 | 200000.00 | 21/01/2021 | RAJESH DUTTA SHARMA
[13/05/2021 3:17:00 PM ]
[157.34.201.10 ] | Payment Processed | |
|
21
|
|
RAISEN
|
Nagar Palika, Raisen
| 155180 | 1 | 5000.00 | 02/08/2021 | RAJESH DUTTA SHARMA
[02/08/2021 12:04:00 AM ]
[47.247.222.158 ] | Payment Processed | |
|
22
|
|
RAISEN
|
Nagar Palika, Raisen
| 152374 | 1 | 200000.00 | 22/12/2020 | RAJESH DUTTA SHARMA
[13/05/2021 3:19:00 PM ]
[157.34.201.10 ] | Payment Processed | |
|
23
|
|
RAISEN
|
Nagar Palika, Raisen
| 152372 | 1 | 200000.00 | 22/12/2020 | RAJESH DUTTA SHARMA
[20/05/2021 12:30:00 PM ]
[164.100.146.69 ] | Payment Processed | |
|
24
|
|
RAISEN
|
Nagar Palika, Raisen
| 152370 | 1 | 200000.00 | 22/12/2020 | RAJESH DUTTA SHARMA
[13/05/2021 3:24:00 PM ]
[157.34.201.10 ] | Payment Processed | |
|
25
|
|
RAISEN
|
Nagar Palika, Raisen
| 127507 | 1 | 200000.00 | 25/07/2020 | BHAGWAN SINGH
[10/05/2021 2:32:00 PM ]
[157.34.1.12 ] | Payment Processed | |
|
26
|
|
RAISEN
|
Nagar Palika, Raisen
| 126756 | 1 | 200000.00 | 22/07/2020 | OMPAL SINGH BHADOURIYA
[22/07/2020 12:46:00 PM ]
[103.113.228.7 ] | Payment Processed | |
|
27
|
|
RAISEN
|
Nagar Palika, Raisen
| 103223 | 5 | 25000.00 | 21/01/2020 | RAM CHARAN AHIRWAR
[22/01/2020 2:06:00 PM ]
[47.247.233.65 ] | Payment Processed | |
|
28
|
|
RAISEN
|
Nagar Palika, Raisen
| 101819 | 3 | 15000.00 | 09/12/2020 | RAJESH DUTTA SHARMA
[01/08/2021 11:59:00 PM ]
[47.247.222.158 ] | Payment Processed | |
|
29
|
|
RAISEN
|
Nagar Palika, Raisen
| 100317 | 2 | 10000.00 | 10/02/2019 | OMPAL SINGH BHADOURIYA
[04/08/2020 5:11:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
30
|
|
RAISEN
|
Nagar Palika, Raisen
| 100015 | 154 | 765000.00 | 15/01/2021 | BHAGWAN SINGH
[15/01/2021 6:40:00 PM ]
[164.100.146.67 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
