|
1
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 454831 | 1 | 200000.00 | 23/04/2024 | OMPRAKASH ARYA
[23/04/2024 1:40:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
2
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 444642 | 1 | 400000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 444594 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 436485 | 1 | 200000.00 | 20/03/2024 | OMPRAKASH ARYA
[20/03/2024 10:33:00 AM ]
[45.250.169.39 ] | Payment Processed | |
|
5
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 433202 | 1 | 200000.00 | 15/03/2024 | OMPRAKASH ARYA
[15/03/2024 5:59:00 PM ]
[45.250.169.39 ] | Payment Processed | |
|
6
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 431298 | 1 | 200000.00 | 14/03/2024 | OMPRAKASH ARYA
[14/03/2024 12:20:00 PM ]
[45.250.169.39 ] | Payment Processed | |
|
7
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 431291 | 1 | 200000.00 | 14/03/2024 | OMPRAKASH ARYA
[14/03/2024 12:13:00 PM ]
[45.250.169.39 ] | Payment Processed | |
|
8
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 428691 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 427923 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 427922 | 1 | 5000.00 | 04/03/2024 | | Payment Processed | |
|
11
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 427921 | 2 | 10000.00 | 04/03/2024 | | Payment Processed | |
|
12
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 427103 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 427101 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 419158 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 414744 | 2 | 10000.00 | 08/02/2024 | | Payment Processed | |
|
16
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 414238 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 408625 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 407069 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 403264 | 2 | 10000.00 | 02/01/2024 | | Payment Processed | |
|
20
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 400416 | 8 | 40000.00 | 23/11/2023 | | Payment Processed | |
|
21
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 400411 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 400409 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 400408 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 400406 | 1 | 200000.00 | 23/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 396856 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 396853 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 385303 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 385302 | 1 | 200000.00 | 28/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 370205 | 1 | 200000.00 | 13/07/2023 | | Payment Processed | |
|
30
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 369325 | 1 | 5000.00 | 12/07/2023 | | Payment Processed | |
|
31
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 367014 | 1 | 200000.00 | 30/06/2023 | | Payment Processed | |
|
32
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 353888 | 1 | 5000.00 | 19/05/2023 | | Payment Processed | |
|
33
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 353886 | 1 | 200000.00 | 19/05/2023 | Satish Matsaniya
[23/05/2023 12:26:00 PM ]
[45.250.169.12 ] | Payment Processed | |
|
34
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 349483 | 1 | 200000.00 | 12/05/2023 | Satish Matsaniya
[23/05/2023 12:26:00 PM ]
[45.250.169.12 ] | Payment Processed | |
|
35
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 341496 | 1 | 5000.00 | 27/04/2023 | | Payment Processed | |
|
36
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 339345 | 1 | 400000.00 | 10/04/2023 | Satish Matsaniya
[27/04/2023 4:30:00 PM ]
[45.250.169.45 ] | Payment Processed | |
|
37
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 339344 | 1 | 200000.00 | 10/04/2023 | Satish Matsaniya
[27/04/2023 4:29:00 PM ]
[45.250.169.45 ] | Payment Processed | |
|
38
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 338017 | 1 | 400000.00 | 04/04/2023 | Satish Matsaniya
[27/04/2023 4:29:00 PM ]
[45.250.169.45 ] | Payment Processed | |
|
39
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 334256 | 1 | 5000.00 | 17/03/2023 | | Payment Processed | |
|
40
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 317085 | 1 | 5000.00 | 25/01/2023 | | Payment Processed | |
|
41
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 317079 | 1 | 400000.00 | 25/01/2023 | RAMBARAN SINGH RAJORIYA
[27/01/2023 2:21:00 PM ]
[45.250.169.13 ] | Payment Processed | |
|
42
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 316283 | 1 | 5000.00 | 23/01/2023 | | Payment Processed | |
|
43
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 304554 | 2 | 10000.00 | 19/12/2022 | | Payment Processed | |
|
44
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 301161 | 1 | 200000.00 | 06/12/2022 | RAMBARAN SINGH RAJORIYA
[06/12/2022 1:50:00 PM ]
[157.34.114.105 ] | Payment Processed | |
|
45
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 300289 | 1 | 400000.00 | 02/12/2022 | RAMBARAN SINGH RAJORIYA
[06/12/2022 1:41:00 PM ]
[157.34.114.105 ] | Payment Processed | |
|
46
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 300093 | 1 | 200000.00 | 02/12/2022 | RAMBARAN SINGH RAJORIYA
[06/12/2022 1:40:00 PM ]
[157.34.114.105 ] | Payment Processed | |
|
47
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 299718 | 1 | 200000.00 | 01/12/2022 | RAMBARAN SINGH RAJORIYA
[06/12/2022 1:40:00 PM ]
[157.34.114.105 ] | Payment Processed | |
|
48
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 293996 | 3 | 15000.00 | 02/12/2022 | | Payment Processed | |
|
49
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 286244 | 1 | 200000.00 | 19/09/2022 | Satish Matsaniya
[17/07/2023 5:30:00 PM ]
[43.229.72.144 ] | Payment Processed | |
|
50
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 286058 | 2 | 10000.00 | 06/10/2022 | RAMBARAN SINGH RAJORIYA
[06/10/2022 12:54:00 PM ]
[157.34.204.122 ] | Payment Processed | |
|
51
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 282296 | 2 | 10000.00 | 26/08/2022 | | Payment Processed | |
|
52
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 280366 | 1 | 200000.00 | 05/08/2022 | Satish Matsaniya
[17/07/2023 5:31:00 PM ]
[43.229.72.144 ] | Payment Processed | |
|
53
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 272855 | 2 | 10000.00 | 20/05/2022 | | Payment Processed | |
|
54
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 271200 | 1 | 200000.00 | 13/05/2022 | Tara Chand Dhuliya
[24/05/2022 12:51:00 PM ]
[43.229.72.147 ] | Payment Processed | |
|
55
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 265104 | 1 | 200000.00 | 11/04/2022 | Tara Chand Dhuliya
[11/04/2022 4:37:00 PM ]
[43.229.72.151 ] | Payment Processed | |
|
56
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 264741 | 1 | 5000.00 | 08/04/2022 | | Payment Processed | |
|
57
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 259775 | 1 | 200000.00 | 15/03/2022 | Tara Chand Dhuliya
[08/04/2022 2:21:00 PM ]
[43.229.72.151 ] | Payment Processed | |
|
58
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 254372 | 1 | 5000.00 | 04/02/2022 | | Payment Processed | |
|
59
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 253703 | 1 | 200000.00 | 01/02/2022 | Tara Chand Dhuliya
[04/02/2022 12:15:00 PM ]
[43.229.72.146 ] | Payment Processed | |
|
60
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 252911 | 2 | 10000.00 | 28/01/2022 | | Payment Processed | |
|
61
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 252910 | 1 | 400000.00 | 28/01/2022 | Tara Chand Dhuliya
[04/02/2022 12:14:00 PM ]
[43.229.72.146 ] | Payment Processed | |
|
62
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 250925 | 1 | 200000.00 | 23/01/2022 | Tara Chand Dhuliya
[04/02/2022 12:11:00 PM ]
[43.229.72.146 ] | Payment Processed | |
|
63
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 245159 | 1 | 200000.00 | 22/12/2021 | Tara Chand Dhuliya
[24/12/2021 11:34:00 AM ]
[43.229.72.146 ] | Payment Processed | |
|
64
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 245158 | 1 | 200000.00 | 22/12/2021 | Tara Chand Dhuliya
[24/12/2021 11:33:00 AM ]
[43.229.72.146 ] | Payment Processed | |
|
65
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 245157 | 1 | 200000.00 | 22/12/2021 | Tara Chand Dhuliya
[24/12/2021 11:33:00 AM ]
[43.229.72.146 ] | Payment Processed | |
|
66
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 244971 | 3 | 15000.00 | 24/12/2021 | | Payment Processed | |
|
67
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 244137 | 3 | 15000.00 | 18/12/2021 | | Payment Processed | |
|
68
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 243055 | 1 | 5000.00 | 09/12/2021 | | Payment Processed | |
|
69
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 242454 | 1 | 200000.00 | 06/12/2021 | Tara Chand Dhuliya
[07/12/2021 2:52:00 PM ]
[43.229.72.146 ] | Payment Processed | |
|
70
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 239578 | 3 | 15000.00 | 06/12/2021 | | Payment Processed | |
|
71
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 238810 | 1 | 200000.00 | 22/11/2021 | Tara Chand Dhuliya
[24/11/2021 1:48:00 PM ]
[43.229.72.146 ] | Payment Processed | |
|
72
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 237983 | 1 | 200000.00 | 18/11/2021 | Tara Chand Dhuliya
[24/11/2021 1:48:00 PM ]
[43.229.72.146 ] | Payment Processed | |
|
73
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 229398 | 1 | 5000.00 | 18/11/2021 | | Payment Processed | |
|
74
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 228928 | 1 | 5000.00 | 12/10/2021 | | Payment Processed | |
|
75
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 227036 | 1 | 200000.00 | 05/10/2021 | Tara Chand Dhuliya
[12/10/2021 10:38:00 AM ]
[43.229.72.149 ] | Payment Processed | |
|
76
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 227032 | 1 | 200000.00 | 05/10/2021 | Tara Chand Dhuliya
[12/10/2021 10:38:00 AM ]
[43.229.72.149 ] | Payment Processed | |
|
77
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 225323 | 2 | 10000.00 | 29/09/2021 | | Payment Processed | |
|
78
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 225317 | 1 | 200000.00 | 29/09/2021 | Tara Chand Dhuliya
[12/10/2021 10:37:00 AM ]
[43.229.72.149 ] | Payment Processed | |
|
79
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 225315 | 1 | 200000.00 | 29/09/2021 | Tara Chand Dhuliya
[12/10/2021 10:37:00 AM ]
[43.229.72.149 ] | Payment Processed | |
|
80
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 222980 | 1 | 5000.00 | 20/09/2021 | | Payment Processed | |
|
81
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 222881 | 1 | 200000.00 | 18/09/2021 | TARA CHAND DHULIYA
[20/09/2021 10:36:00 AM ]
[43.229.72.151 ] | Payment Processed | |
|
82
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 221604 | 1 | 5000.00 | 13/09/2021 | | Payment Processed | |
|
83
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 221598 | 1 | 200000.00 | 13/09/2021 | TARA CHAND DHULIYA
[13/09/2021 10:40:00 AM ]
[43.229.72.151 ] | Payment Processed | |
|
84
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 221315 | 1 | 5000.00 | 10/09/2021 | | Payment Processed | |
|
85
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 221012 | 1 | 5000.00 | 09/09/2021 | | Payment Processed | |
|
86
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 221010 | 1 | 200000.00 | 09/09/2021 | TARA CHAND DHULIYA
[09/09/2021 4:26:00 PM ]
[43.229.72.151 ] | Payment Processed | |
|
87
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 216697 | 1 | 200000.00 | 31/08/2021 | TARA CHAND DHULIYA
[09/09/2021 4:25:00 PM ]
[43.229.72.151 ] | Payment Processed | |
|
88
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 215547 | 1 | 200000.00 | 25/08/2021 | TARA CHAND DHULIYA
[25/08/2021 12:27:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
89
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 212555 | 1 | 5000.00 | 25/08/2021 | | Payment Processed | |
|
90
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 212413 | 1 | 200000.00 | 11/08/2021 | TARA CHAND DHULIYA
[11/08/2021 4:34:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
91
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 212411 | 1 | 200000.00 | 11/08/2021 | TARA CHAND DHULIYA
[11/08/2021 4:33:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
92
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 212399 | 1 | 200000.00 | 11/08/2021 | TARA CHAND DHULIYA
[11/08/2021 4:33:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
93
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 207983 | 1 | 200000.00 | 22/07/2021 | TARA CHAND DHULIYA
[22/07/2021 4:22:00 PM ]
[202.91.77.234 ] | Payment Processed | |
|
94
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 207982 | 1 | 200000.00 | 22/07/2021 | TARA CHAND DHULIYA
[22/07/2021 4:22:00 PM ]
[202.91.77.234 ] | Payment Processed | |
|
95
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 201086 | 1 | 5000.00 | 02/07/2021 | TARA CHAND DHULIYA
[02/07/2021 12:02:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
96
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 201082 | 1 | 200000.00 | 02/07/2021 | TARA CHAND DHULIYA
[02/07/2021 12:03:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
97
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 200268 | 1 | 200000.00 | 29/06/2021 | TARA CHAND DHULIYA
[30/06/2021 5:04:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
98
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 199741 | 1 | 5000.00 | 30/06/2021 | TARA CHAND DHULIYA
[30/06/2021 5:01:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
99
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 198981 | 1 | 5000.00 | 24/06/2021 | TARA CHAND DHULIYA
[28/06/2021 2:24:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
100
|
|
SHEOPUR
|
Nagar Praishad, Baroda
| 197913 | 1 | 200000.00 | 21/06/2021 | TARA CHAND DHULIYA
[24/06/2021 5:21:00 PM ]
[103.154.9.178 ] | Payment Processed | |
|
