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1
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RAISEN
|
Nagar Praishad, Udaipura
| 444498 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
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RAISEN
|
Nagar Praishad, Udaipura
| 441449 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 1:40:00 PM ]
[59.95.128.20 ] | Payment Processed | |
|
3
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RAISEN
|
Nagar Praishad, Udaipura
| 441365 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 1:16:00 PM ]
[117.217.34.123 ] | Payment Processed | |
|
4
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RAISEN
|
Nagar Praishad, Udaipura
| 441346 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 1:10:00 PM ]
[117.217.34.123 ] | Payment Processed | |
|
5
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RAISEN
|
Nagar Praishad, Udaipura
| 441330 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 1:03:00 PM ]
[117.217.34.123 ] | Payment Processed | |
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6
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RAISEN
|
Nagar Praishad, Udaipura
| 441275 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 12:44:00 PM ]
[117.217.34.123 ] | Payment Processed | |
|
7
|
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RAISEN
|
Nagar Praishad, Udaipura
| 441248 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 12:39:00 PM ]
[117.217.34.123 ] | Payment Processed | |
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8
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RAISEN
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Nagar Praishad, Udaipura
| 441118 | 1 | 200000.00 | 26/03/2024 | Jagdish Sharma
[26/03/2024 12:26:00 PM ]
[117.217.34.123 ] | Payment Processed | |
|
9
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RAISEN
|
Nagar Praishad, Udaipura
| 420774 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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RAISEN
|
Nagar Praishad, Udaipura
| 411350 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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RAISEN
|
Nagar Praishad, Udaipura
| 411343 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
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RAISEN
|
Nagar Praishad, Udaipura
| 408829 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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RAISEN
|
Nagar Praishad, Udaipura
| 405698 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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RAISEN
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Nagar Praishad, Udaipura
| 400182 | 10 | 50000.00 | 08/12/2023 | Mahesh Purohit
[08/12/2023 12:00:00 PM ]
[117.217.35.22 ] | Payment Processed | |
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15
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RAISEN
|
Nagar Praishad, Udaipura
| 399912 | 1 | 200000.00 | 08/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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RAISEN
|
Nagar Praishad, Udaipura
| 398716 | 1 | 200000.00 | 26/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
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RAISEN
|
Nagar Praishad, Udaipura
| 383678 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
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RAISEN
|
Nagar Praishad, Udaipura
| 374904 | 1 | 200000.00 | 24/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
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RAISEN
|
Nagar Praishad, Udaipura
| 371992 | 1 | 200000.00 | 17/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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RAISEN
|
Nagar Praishad, Udaipura
| 365974 | 1 | 400000.00 | 23/06/2023 | Umesh Sharma
[23/06/2023 1:00:00 PM ]
[61.0.146.19 ] | Payment Processed | |
|
21
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RAISEN
|
Nagar Praishad, Udaipura
| 364558 | 1 | 400000.00 | 19/06/2023 | Umesh Sharma
[19/06/2023 6:00:00 PM ]
[59.95.126.203 ] | Payment Processed | |
|
22
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RAISEN
|
Nagar Praishad, Udaipura
| 360617 | 1 | 200000.00 | 06/06/2023 | Umesh Sharma
[06/06/2023 2:07:00 PM ]
[117.217.43.42 ] | Payment Processed | |
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23
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RAISEN
|
Nagar Praishad, Udaipura
| 359927 | 1 | 200000.00 | 05/06/2023 | Umesh Sharma
[06/06/2023 2:06:00 PM ]
[117.217.43.42 ] | Payment Processed | |
|
24
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RAISEN
|
Nagar Praishad, Udaipura
| 357278 | 1 | 200000.00 | 26/05/2023 | Umesh Sharma
[31/05/2023 5:26:00 PM ]
[61.2.109.202 ] | Payment Processed | |
|
25
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RAISEN
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Nagar Praishad, Udaipura
| 354859 | 1 | 400000.00 | 23/05/2023 | Umesh Sharma
[23/05/2023 1:31:00 PM ]
[59.95.127.26 ] | Payment Processed | |
|
26
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RAISEN
|
Nagar Praishad, Udaipura
| 348862 | 1 | 400000.00 | 11/05/2023 | Umesh Sharma
[17/05/2023 1:47:00 PM ]
[59.95.132.18 ] | Payment Processed | |
|
27
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RAISEN
|
Nagar Praishad, Udaipura
| 343591 | 6 | 30000.00 | 01/05/2023 | Umesh Sharma
[01/05/2023 5:06:00 PM ]
[59.95.129.54 ] | Payment Processed | |
|
28
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RAISEN
|
Nagar Praishad, Udaipura
| 337087 | 5 | 25000.00 | 31/08/2023 | Jagdish Sharma
[26/03/2024 12:28:00 PM ]
[117.217.34.123 ] | ePO has been sent to the bank | |
|
29
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RAISEN
|
Nagar Praishad, Udaipura
| 331124 | 7 | 35000.00 | 23/06/2023 | Umesh Sharma
[23/06/2023 1:12:00 PM ]
[61.0.146.19 ] | Payment Processed | |
|
30
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RAISEN
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Nagar Praishad, Udaipura
| 302949 | 1 | 200000.00 | 13/12/2022 | Umesh Sharma
[14/12/2022 5:31:00 PM ]
[110.224.191.188 ] | Payment Processed | |
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31
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RAISEN
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Nagar Praishad, Udaipura
| 287608 | 3 | 15000.00 | 29/12/2023 | Mahesh Purohit
[29/12/2023 5:08:00 PM ]
[61.1.78.104 ] | Payment Processed | |
|
32
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RAISEN
|
Nagar Praishad, Udaipura
| 284572 | 7 | 35000.00 | 30/01/2023 | Umesh Sharma
[30/01/2023 1:23:00 PM ]
[117.217.42.179 ] | Payment Processed | |
|
33
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RAISEN
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Nagar Praishad, Udaipura
| 278610 | 1 | 200000.00 | 22/07/2022 | Umesh Sharma
[27/09/2022 2:55:00 PM ]
[106.208.178.234 ] | Payment Processed | |
|
34
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RAISEN
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Nagar Praishad, Udaipura
| 269814 | 3 | 15000.00 | 02/09/2022 | Umesh Sharma
[27/09/2022 3:00:00 PM ]
[106.208.178.234 ] | Payment Processed | |
|
35
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RAISEN
|
Nagar Praishad, Udaipura
| 269802 | 1 | 200000.00 | 06/05/2022 | Pawan Kumar Sharma
[06/05/2022 12:34:00 PM ]
[27.62.251.119 ] | Payment Processed | |
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36
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RAISEN
|
Nagar Praishad, Udaipura
| 269801 | 1 | 200000.00 | 06/05/2022 | Pawan Kumar Sharma
[06/05/2022 12:32:00 PM ]
[27.62.251.119 ] | Payment Processed | |
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37
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RAISEN
|
Nagar Praishad, Udaipura
| 256252 | 7 | 35000.00 | 06/05/2022 | Pawan Kumar Sharma
[06/05/2022 12:27:00 PM ]
[27.62.251.119 ] | Payment Processed | |
|
38
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RAISEN
|
Nagar Praishad, Udaipura
| 256251 | 4 | 20000.00 | 15/02/2022 | Pawan Kumar Sharma
[15/02/2022 11:55:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
39
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RAISEN
|
Nagar Praishad, Udaipura
| 256146 | 1 | 200000.00 | 14/02/2022 | Pawan Kumar Sharma
[15/02/2022 11:52:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
40
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RAISEN
|
Nagar Praishad, Udaipura
| 244384 | 1 | 200000.00 | 16/12/2021 | Pawan Kumar Sharma
[15/02/2022 11:50:00 AM ]
[103.160.49.240 ] | Payment Processed | |
|
41
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RAISEN
|
Nagar Praishad, Udaipura
| 241440 | 5 | 25000.00 | 02/12/2021 | Pawan Kumar Sharma
[06/12/2021 5:06:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
42
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RAISEN
|
Nagar Praishad, Udaipura
| 240793 | 1 | 200000.00 | 30/11/2021 | Pawan Kumar Sharma
[06/12/2021 5:11:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
43
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RAISEN
|
Nagar Praishad, Udaipura
| 240767 | 1 | 200000.00 | 30/11/2021 | Pawan Kumar Sharma
[06/12/2021 5:10:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
44
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RAISEN
|
Nagar Praishad, Udaipura
| 240755 | 1 | 200000.00 | 30/11/2021 | Pawan Kumar Sharma
[06/12/2021 5:08:00 PM ]
[103.160.49.231 ] | Payment Processed | |
|
45
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 220825 | 7 | 35000.00 | 09/09/2021 | Pawan Kumar Sharma
[09/09/2021 4:07:00 PM ]
[110.224.187.147 ] | Payment Processed | |
|
46
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|
RAISEN
|
Nagar Praishad, Udaipura
| 220810 | 1 | 200000.00 | 09/09/2021 | Pawan Kumar Sharma
[09/09/2021 4:15:00 PM ]
[110.224.187.147 ] | Payment Processed | |
|
47
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RAISEN
|
Nagar Praishad, Udaipura
| 220777 | 1 | 200000.00 | 09/09/2021 | Pawan Kumar Sharma
[09/09/2021 4:14:00 PM ]
[110.224.187.147 ] | Payment Processed | |
|
48
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RAISEN
|
Nagar Praishad, Udaipura
| 198198 | 1 | 200000.00 | 22/06/2021 | Pawan Kumar Sharma
[09/09/2021 4:11:00 PM ]
[110.224.187.147 ] | Payment Processed | |
|
49
|
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RAISEN
|
Nagar Praishad, Udaipura
| 192438 | 1 | 200000.00 | 31/05/2021 | | Payment Processed | |
|
50
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 189164 | 1 | 200000.00 | 21/05/2021 | Rajendra Kumar Sharma
[21/05/2021 5:38:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
51
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RAISEN
|
Nagar Praishad, Udaipura
| 185281 | 8 | 40000.00 | 21/05/2021 | Rajendra Kumar Sharma
[21/05/2021 5:25:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
52
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RAISEN
|
Nagar Praishad, Udaipura
| 184063 | 1 | 200000.00 | 29/04/2021 | Rajendra Kumar Sharma
[21/05/2021 5:37:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
53
|
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RAISEN
|
Nagar Praishad, Udaipura
| 174281 | 1 | 200000.00 | 22/02/2021 | Rajendra Kumar Sharma
[06/03/2021 3:29:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
54
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RAISEN
|
Nagar Praishad, Udaipura
| 174200 | 2 | 10000.00 | 06/03/2021 | Rajendra Kumar Sharma
[06/03/2021 3:26:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
55
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 170726 | 1 | 200000.00 | 05/02/2021 | | Payment Processed | |
|
56
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 169504 | 1 | 200000.00 | 02/02/2021 | | Payment Processed | |
|
57
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 167658 | 1 | 200000.00 | 27/01/2021 | | Payment Processed | |
|
58
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 163423 | 1 | 200000.00 | 18/01/2021 | Rajendra Kumar Sharma
[05/02/2021 4:16:00 PM ]
[103.160.49.96 ] | Payment Processed | |
|
59
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 158469 | 4 | 20000.00 | 05/02/2021 | Rajendra Kumar Sharma
[05/02/2021 4:12:00 PM ]
[103.160.49.96 ] | Payment Processed | |
|
60
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 135896 | 5 | 25000.00 | 31/12/2020 | Rajendra Kumar Sharma
[31/12/2020 3:30:00 PM ]
[27.56.192.17 ] | Payment Processed | |
|
61
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 125748 | 1 | 5000.00 | 25/08/2020 | Sanjay Dixit
[03/09/2020 4:08:00 PM ]
[47.247.103.167 ] | Payment Processed | |
|
62
|
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RAISEN
|
Nagar Praishad, Udaipura
| 119619 | 5 | 25000.00 | 13/07/2020 | Sanjay Dixit
[13/07/2020 5:32:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
63
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 119617 | 1 | 200000.00 | 26/05/2020 | Sanjay Dixit
[13/07/2020 5:17:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
64
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 107125 | 1 | 200000.00 | 17/01/2020 | Sanjay Dixit
[13/07/2020 5:11:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
65
|
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RAISEN
|
Nagar Praishad, Udaipura
| 102456 | 7 | 35000.00 | 11/02/2020 | Sanjay Dixit
[13/07/2020 5:24:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
66
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 102455 | 2 | 10000.00 | 25/10/2019 | Sanjay Dixit
[25/10/2019 1:26:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
67
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 101728 | 6 | 30000.00 | 11/10/2019 | Sanjay Dixit
[25/10/2019 1:17:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
68
|
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RAISEN
|
Nagar Praishad, Udaipura
| 101298 | 1 | 5000.00 | 21/06/2019 | Sanjay Dixit
[11/10/2019 12:45:00 PM ]
[164.100.146.67 ] | Payment Processed | |
|
69
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 100199 | 15 | 75000.00 | 19/06/2019 | Mahesh Kumar Asati
[19/06/2019 5:24:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
70
|
|
RAISEN
|
Nagar Praishad, Udaipura
| 100161 | 1 | 5000.00 | 30/01/2019 | Mahesh Kumar Asati
[19/06/2019 5:16:00 PM ]
[164.100.146.66 ] | Payment Processed | |
