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1
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RAISEN
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Nagar Praishad, Sanchi
| 447862 | 1 | 200000.00 | 18/04/2024 | ASHOK VARMA
[18/04/2024 2:57:00 PM ]
[103.160.49.44 ] | Payment Processed | |
|
2
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 412679 | 1 | 200000.00 | 13/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 312670 | 1 | 200000.00 | 11/01/2023 | HARISH KUMAR SONI
[18/05/2023 2:09:00 PM ]
[103.160.49.64 ] | Payment Processed | |
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4
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 293043 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
5
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 263471 | 1 | 200000.00 | 01/04/2022 | Rajesh Dutt Sharma
[11/04/2022 3:07:00 PM ]
[103.160.49.25 ] | Payment Processed | |
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6
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|
RAISEN
|
Nagar Praishad, Sanchi
| 237943 | 1 | 200000.00 | 18/11/2021 | RAJESH DUTTA SHARMA
[01/12/2021 1:35:00 PM ]
[157.34.137.208 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
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7
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 181967 | 1 | 200000.00 | 06/04/2021 | Rajendra Singh
[06/04/2021 4:39:00 PM ]
[164.100.146.67 ] | Payment Processed | |
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8
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|
RAISEN
|
Nagar Praishad, Sanchi
| 181966 | 1 | 200000.00 | 06/04/2021 | Rajendra Singh
[06/04/2021 4:39:00 PM ]
[164.100.146.67 ] | Payment Processed | |
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9
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|
RAISEN
|
Nagar Praishad, Sanchi
| 181965 | 1 | 200000.00 | 06/04/2021 | Rajendra Singh
[06/04/2021 4:38:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
10
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 145916 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
11
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 145914 | 1 | 200000.00 | 18/11/2020 | Rajendra Singh
[06/04/2021 4:34:00 PM ]
[164.100.146.67 ] | Payment Processed | |
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12
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 139124 | 1 | 5000.00 | 01/10/2020 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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13
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 100283 | 10 | 50000.00 | 30/09/2020 | RAJENDRA SINGH
[30/09/2020 1:17:00 PM ]
[157.34.70.177 ] | Payment Processed | |
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14
|
|
RAISEN
|
Nagar Praishad, Sanchi
| 100023 | 1 | 5000.00 | 21/01/2019 | RAJENDRA SINGH
[30/09/2020 1:09:00 PM ]
[157.34.70.177 ] | Payment Processed | |
