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1
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RATLAM
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Nagar Praishad, Aalot
| 454713 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
2
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RATLAM
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Nagar Praishad, Aalot
| 454712 | 1 | 400000.00 | 23/04/2024 | | Payment Processed | |
|
3
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RATLAM
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Nagar Praishad, Aalot
| 454710 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
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4
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RATLAM
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Nagar Praishad, Aalot
| 454709 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
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5
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RATLAM
|
Nagar Praishad, Aalot
| 454707 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
6
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RATLAM
|
Nagar Praishad, Aalot
| 454706 | 1 | 200000.00 | 23/04/2024 | | Payment Processed | |
|
7
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RATLAM
|
Nagar Praishad, Aalot
| 454703 | 1 | 200000.00 | 23/04/2024 | DILIP KUMAR SHRIVASTAV
[23/04/2024 12:47:00 PM ]
[59.91.132.236 ] | Payment Processed | |
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8
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RATLAM
|
Nagar Praishad, Aalot
| 454701 | 1 | 400000.00 | 23/04/2024 | | Payment Processed | |
|
9
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|
RATLAM
|
Nagar Praishad, Aalot
| 444204 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
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|
RATLAM
|
Nagar Praishad, Aalot
| 441669 | 1 | 400000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
11
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RATLAM
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Nagar Praishad, Aalot
| 437595 | 1 | 200000.00 | 21/03/2024 | DILIP KUMAR SHRIVASTAV
[21/03/2024 12:58:00 PM ]
[59.91.128.68 ] | Payment Processed | |
|
12
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|
RATLAM
|
Nagar Praishad, Aalot
| 430021 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
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RATLAM
|
Nagar Praishad, Aalot
| 430020 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
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RATLAM
|
Nagar Praishad, Aalot
| 425169 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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RATLAM
|
Nagar Praishad, Aalot
| 420822 | 1 | 200000.00 | 08/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
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|
RATLAM
|
Nagar Praishad, Aalot
| 401118 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
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|
RATLAM
|
Nagar Praishad, Aalot
| 400101 | 1 | 200000.00 | 20/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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RATLAM
|
Nagar Praishad, Aalot
| 398377 | 1 | 400000.00 | 20/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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19
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RATLAM
|
Nagar Praishad, Aalot
| 384287 | 1 | 5000.00 | 06/09/2023 | Dilip Kumar Shrivastav
[18/09/2023 2:37:00 PM ]
[110.224.184.113 ] | Payment Processed | |
|
20
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RATLAM
|
Nagar Praishad, Aalot
| 378595 | 1 | 400000.00 | 03/08/2023 | Dilip Kumar Shrivastav
[18/09/2023 2:34:00 PM ]
[110.224.184.113 ] | Payment Processed | |
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21
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RATLAM
|
Nagar Praishad, Aalot
| 373152 | 1 | 200000.00 | 20/07/2023 | Dilip Kumar Shrivastav
[18/09/2023 2:33:00 PM ]
[110.224.184.113 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Praishad, Aalot
| 370925 | 1 | 5000.00 | 14/07/2023 | | Payment Processed | |
|
23
|
|
RATLAM
|
Nagar Praishad, Aalot
| 370612 | 1 | 400000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
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|
RATLAM
|
Nagar Praishad, Aalot
| 370611 | 1 | 200000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
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RATLAM
|
Nagar Praishad, Aalot
| 370187 | 1 | 200000.00 | 13/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
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RATLAM
|
Nagar Praishad, Aalot
| 370186 | 1 | 200000.00 | 13/07/2023 | SONAM BHAGAT
[13/07/2023 1:37:00 PM ]
[117.248.199.117 ] | Payment Processed | |
|
27
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RATLAM
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Nagar Praishad, Aalot
| 366539 | 1 | 400000.00 | 27/06/2023 | SONAM BHAGAT
[13/07/2023 1:37:00 PM ]
[117.248.199.117 ] | Payment Processed | |
|
28
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RATLAM
|
Nagar Praishad, Aalot
| 364786 | 1 | 400000.00 | 20/06/2023 | SONAM BHAGAT
[13/07/2023 1:36:00 PM ]
[117.248.199.117 ] | Payment Processed | |
|
29
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RATLAM
|
Nagar Praishad, Aalot
| 364782 | 1 | 200000.00 | 20/06/2023 | SONAM BHAGAT
[23/06/2023 2:42:00 PM ]
[117.207.208.158 ] | Payment Processed | |
|
30
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|
RATLAM
|
Nagar Praishad, Aalot
| 363166 | 3 | 15000.00 | 23/06/2023 | SONAM BHAGAT
[23/06/2023 2:40:00 PM ]
[117.207.208.158 ] | Payment Processed | |
|
31
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RATLAM
|
Nagar Praishad, Aalot
| 356229 | 1 | 200000.00 | 25/05/2023 | SONAM BHAGAT
[14/06/2023 1:43:00 PM ]
[59.91.141.161 ] | Payment Processed | |
|
32
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|
RATLAM
|
Nagar Praishad, Aalot
| 349010 | 1 | 200000.00 | 11/05/2023 | SONAM BHAGAT
[14/06/2023 1:43:00 PM ]
[59.91.141.161 ] | Payment Processed | |
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33
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RATLAM
|
Nagar Praishad, Aalot
| 327739 | 1 | 200000.00 | 27/02/2023 | SONAM BHAGAT
[14/06/2023 1:38:00 PM ]
[59.91.141.161 ] | Payment Processed | |
|
34
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RATLAM
|
Nagar Praishad, Aalot
| 324964 | 1 | 200000.00 | 15/02/2023 | SONAM BHAGAT
[14/06/2023 1:37:00 PM ]
[59.91.141.161 ] | Payment Processed | |
|
35
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RATLAM
|
Nagar Praishad, Aalot
| 305505 | 1 | 400000.00 | 22/12/2022 | Chandrashekhar Sonis
[28/12/2022 3:27:00 PM ]
[59.91.139.237 ] | Payment Processed | |
|
36
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RATLAM
|
Nagar Praishad, Aalot
| 305418 | 1 | 200000.00 | 22/12/2022 | Chandrashekhar Sonis
[28/12/2022 3:26:00 PM ]
[59.91.139.237 ] | Payment Processed | |
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37
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RATLAM
|
Nagar Praishad, Aalot
| 305417 | 1 | 200000.00 | 22/12/2022 | Chandrashekhar Sonis
[28/12/2022 3:24:00 PM ]
[59.91.139.237 ] | Payment Processed | |
|
38
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RATLAM
|
Nagar Praishad, Aalot
| 303622 | 1 | 5000.00 | 31/03/2023 | SONAM BHAGAT
[14/06/2023 1:27:00 PM ]
[59.91.141.161 ] | Payment Processed | |
|
39
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RATLAM
|
Nagar Praishad, Aalot
| 303617 | 1 | 5000.00 | 15/12/2022 | Chandrashekhar Sonis
[15/12/2022 2:00:00 PM ]
[117.212.227.98 ] | Payment Processed | |
|
40
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RATLAM
|
Nagar Praishad, Aalot
| 298627 | 4 | 20000.00 | 14/06/2023 | SONAM BHAGAT
[14/06/2023 1:35:00 PM ]
[59.91.141.161 ] | Payment Processed | |
|
41
|
|
RATLAM
|
Nagar Praishad, Aalot
| 294488 | 4 | 20000.00 | 10/11/2022 | Chandrashekhar Sonis
[10/11/2022 12:05:00 PM ]
[117.212.227.228 ] | Payment Processed | |
|
42
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|
RATLAM
|
Nagar Praishad, Aalot
| 293181 | 1 | 200000.00 | 03/11/2022 | Chandrashekhar Sonis
[10/11/2022 12:28:00 PM ]
[117.212.227.228 ] | Payment Processed | |
|
43
|
|
RATLAM
|
Nagar Praishad, Aalot
| 286682 | 1 | 400000.00 | 21/09/2022 | Chandrashekhar Sonis
[10/11/2022 12:07:00 PM ]
[117.212.227.228 ] | Payment Processed | |
|
44
|
|
RATLAM
|
Nagar Praishad, Aalot
| 286534 | 1 | 5000.00 | 20/09/2022 | Chandrashekhar Sonis
[20/09/2022 12:32:00 PM ]
[59.91.141.209 ] | Payment Processed | |
|
45
|
|
RATLAM
|
Nagar Praishad, Aalot
| 285525 | 2 | 10000.00 | 02/02/2023 | Chandrashekhar Sonis
[02/02/2023 2:29:00 PM ]
[117.207.209.142 ] | Payment Processed | |
|
46
|
|
RATLAM
|
Nagar Praishad, Aalot
| 285523 | 1 | 200000.00 | 14/09/2022 | Chandrashekhar Sonis
[20/09/2022 12:34:00 PM ]
[59.91.141.209 ] | Payment Processed | |
|
47
|
|
RATLAM
|
Nagar Praishad, Aalot
| 279143 | 1 | 5000.00 | 27/07/2022 | Chandrashekhar Sonis
[27/07/2022 4:35:00 PM ]
[117.207.220.218 ] | Payment Processed | |
|
48
|
|
RATLAM
|
Nagar Praishad, Aalot
| 275897 | 1 | 200000.00 | 06/06/2022 | Chandrashekhar Sonis
[27/07/2022 4:36:00 PM ]
[117.207.220.218 ] | Payment Processed | |
|
49
|
|
RATLAM
|
Nagar Praishad, Aalot
| 274292 | 1 | 200000.00 | 25/05/2022 | Chandrashekhar Sonis
[26/05/2022 1:06:00 PM ]
[117.212.231.112 ] | Payment Processed | |
|
50
|
|
RATLAM
|
Nagar Praishad, Aalot
| 272771 | 1 | 200000.00 | 20/05/2022 | Chandrashekhar Sonis
[24/05/2022 12:38:00 PM ]
[117.207.212.231 ] | Payment Processed | |
|
51
|
|
RATLAM
|
Nagar Praishad, Aalot
| 270339 | 1 | 5000.00 | 10/05/2022 | Chandrashekhar Sonis
[10/05/2022 1:22:00 PM ]
[117.199.38.23 ] | Payment Processed | |
|
52
|
|
RATLAM
|
Nagar Praishad, Aalot
| 267562 | 2 | 10000.00 | 26/04/2022 | Chandrashekhar Sonis
[26/04/2022 1:05:00 PM ]
[117.199.38.175 ] | Payment Processed | |
|
53
|
|
RATLAM
|
Nagar Praishad, Aalot
| 267440 | 1 | 200000.00 | 25/04/2022 | Chandrashekhar Sonis
[26/04/2022 1:08:00 PM ]
[117.199.38.175 ] | Payment Processed | |
|
54
|
|
RATLAM
|
Nagar Praishad, Aalot
| 266215 | 1 | 200000.00 | 19/04/2022 | Chandrashekhar Sonis
[26/04/2022 1:07:00 PM ]
[117.199.38.175 ] | Payment Processed | |
|
55
|
|
RATLAM
|
Nagar Praishad, Aalot
| 262551 | 1 | 200000.00 | 29/03/2022 | Chandrashekhar Sonis
[05/04/2022 1:29:00 PM ]
[117.212.237.59 ] | Payment Processed | |
|
56
|
|
RATLAM
|
Nagar Praishad, Aalot
| 257466 | 1 | 5000.00 | 30/03/2022 | Chandrashekhar Sonis
[05/04/2022 1:20:00 PM ]
[117.207.212.100 ] | Payment Processed | |
|
57
|
|
RATLAM
|
Nagar Praishad, Aalot
| 257300 | 1 | 5000.00 | 22/02/2022 | Chandrashekhar Sonis
[23/02/2022 3:11:00 PM ]
[117.207.216.194 ] | Payment Processed | |
|
58
|
|
RATLAM
|
Nagar Praishad, Aalot
| 257178 | 1 | 200000.00 | 22/02/2022 | Chandrashekhar Sonis
[23/02/2022 3:10:00 PM ]
[117.207.216.194 ] | Payment Processed | |
|
59
|
|
RATLAM
|
Nagar Praishad, Aalot
| 256689 | 1 | 200000.00 | 18/02/2022 | Chandrashekhar Sonis
[23/02/2022 3:09:00 PM ]
[117.207.216.194 ] | Payment Processed | |
|
60
|
|
RATLAM
|
Nagar Praishad, Aalot
| 255328 | 1 | 200000.00 | 09/02/2022 | Chandrashekhar Sonis
[09/02/2022 4:22:00 PM ]
[117.199.34.168 ] | Payment Processed | |
|
61
|
|
RATLAM
|
Nagar Praishad, Aalot
| 255326 | 1 | 5000.00 | 09/02/2022 | | Payment Processed | |
|
62
|
|
RATLAM
|
Nagar Praishad, Aalot
| 254162 | 3 | 15000.00 | 03/02/2022 | | Payment Processed | |
|
63
|
|
RATLAM
|
Nagar Praishad, Aalot
| 254010 | 1 | 200000.00 | 02/02/2022 | Chandrashekhar Sonis
[03/02/2022 2:32:00 PM ]
[59.91.141.174 ] | Payment Processed | |
|
64
|
|
RATLAM
|
Nagar Praishad, Aalot
| 227172 | 1 | 200000.00 | 05/10/2021 | SANDHYA SARYAM
[07/10/2021 11:46:00 AM ]
[117.199.46.165 ] | Payment Processed | |
|
65
|
|
RATLAM
|
Nagar Praishad, Aalot
| 225347 | 1 | 5000.00 | 29/09/2021 | | Payment Processed | |
|
66
|
|
RATLAM
|
Nagar Praishad, Aalot
| 222121 | 1 | 200000.00 | 15/09/2021 | SANDHYA SARYAM
[16/09/2021 12:32:00 PM ]
[106.207.222.217 ] | Payment Processed | |
|
67
|
|
RATLAM
|
Nagar Praishad, Aalot
| 222101 | 1 | 5000.00 | 15/09/2021 | SANDHYA SARYAM
[15/09/2021 12:48:00 PM ]
[106.207.239.120 ] | Payment Processed | |
|
68
|
|
RATLAM
|
Nagar Praishad, Aalot
| 216810 | 1 | 200000.00 | 31/08/2021 | SANDHYA SARYAM
[02/09/2021 5:35:00 PM ]
[61.1.40.179 ] | Payment Processed | |
|
69
|
|
RATLAM
|
Nagar Praishad, Aalot
| 215890 | 1 | 200000.00 | 26/08/2021 | SANDHYA SARYAM
[26/08/2021 12:32:00 PM ]
[117.199.17.231 ] | Payment Processed | |
|
70
|
|
RATLAM
|
Nagar Praishad, Aalot
| 209013 | 2 | 10000.00 | 26/08/2021 | SANDHYA SARYAM
[26/08/2021 12:31:00 PM ]
[117.199.17.231 ] | Payment Processed | |
|
71
|
|
RATLAM
|
Nagar Praishad, Aalot
| 203648 | 1 | 200000.00 | 12/07/2021 | SANDHYA SARYAM
[15/07/2021 11:55:00 AM ]
[117.196.189.82 ] | Payment Processed | |
|
72
|
|
RATLAM
|
Nagar Praishad, Aalot
| 202918 | 5 | 25000.00 | 08/07/2021 | | Payment Processed | |
|
73
|
|
RATLAM
|
Nagar Praishad, Aalot
| 201754 | 1 | 200000.00 | 05/07/2021 | SANDHYA SARYAM
[15/07/2021 11:55:00 AM ]
[117.196.189.82 ] | Payment Processed | |
|
74
|
|
RATLAM
|
Nagar Praishad, Aalot
| 198903 | 1 | 200000.00 | 24/06/2021 | SANDHYA SARYAM
[15/07/2021 11:54:00 AM ]
[117.196.189.82 ] | Payment Processed | |
|
75
|
|
RATLAM
|
Nagar Praishad, Aalot
| 198902 | 1 | 200000.00 | 24/06/2021 | SANDHYA SARYAM
[15/07/2021 11:53:00 AM ]
[117.196.189.82 ] | Payment Processed | |
|
76
|
|
RATLAM
|
Nagar Praishad, Aalot
| 192979 | 1 | 200000.00 | 02/06/2021 | SANDHYA SARYAM
[15/07/2021 11:53:00 AM ]
[117.196.189.82 ] | Payment Processed | |
|
77
|
|
RATLAM
|
Nagar Praishad, Aalot
| 190745 | 1 | 5000.00 | 28/05/2021 | | Payment Processed | |
|
78
|
|
RATLAM
|
Nagar Praishad, Aalot
| 190741 | 1 | 200000.00 | 28/05/2021 | | Payment Processed | |
|
79
|
|
RATLAM
|
Nagar Praishad, Aalot
| 189931 | 5 | 25000.00 | 25/05/2021 | | Payment Processed | |
|
80
|
|
RATLAM
|
Nagar Praishad, Aalot
| 189632 | 1 | 200000.00 | 24/05/2021 | SANDHYA SARYAM
[25/05/2021 3:57:00 PM ]
[117.199.27.185 ] | Payment Processed | |
|
81
|
|
RATLAM
|
Nagar Praishad, Aalot
| 189604 | 1 | 200000.00 | 24/05/2021 | SANDHYA SARYAM
[25/05/2021 3:56:00 PM ]
[117.199.27.185 ] | Payment Processed | |
|
82
|
|
RATLAM
|
Nagar Praishad, Aalot
| 189603 | 1 | 200000.00 | 24/05/2021 | SANDHYA SARYAM
[25/05/2021 3:56:00 PM ]
[117.199.27.185 ] | Payment Processed | |
|
83
|
|
RATLAM
|
Nagar Praishad, Aalot
| 184557 | 1 | 200000.00 | 05/05/2021 | | Payment Processed | |
|
84
|
|
RATLAM
|
Nagar Praishad, Aalot
| 175502 | 2 | 10000.00 | 26/02/2021 | SANDHYA SARYAM
[26/02/2021 3:21:00 PM ]
[117.200.144.166 ] | Payment Processed | |
|
85
|
|
RATLAM
|
Nagar Praishad, Aalot
| 174437 | 1 | 200000.00 | 23/02/2021 | SANDHYA SARYAM
[26/02/2021 3:19:00 PM ]
[117.200.144.166 ] | Payment Processed | |
|
86
|
|
RATLAM
|
Nagar Praishad, Aalot
| 172448 | 1 | 400000.00 | 12/02/2021 | SANDHYA SARYAM
[26/02/2021 3:18:00 PM ]
[117.200.144.166 ] | Payment Processed | |
|
87
|
|
RATLAM
|
Nagar Praishad, Aalot
| 172404 | 3 | 15000.00 | 12/02/2021 | SANDHYA SARYAM
[12/02/2021 2:26:00 PM ]
[117.199.24.239 ] | Payment Processed | |
|
88
|
|
RATLAM
|
Nagar Praishad, Aalot
| 170688 | 1 | 200000.00 | 05/02/2021 | SANDHYA SARYAM
[12/02/2021 1:01:00 PM ]
[117.199.18.140 ] | Payment Processed | |
|
89
|
|
RATLAM
|
Nagar Praishad, Aalot
| 170687 | 1 | 200000.00 | 05/02/2021 | SANDHYA SARYAM
[12/02/2021 12:59:00 PM ]
[117.199.18.140 ] | Payment Processed | |
|
90
|
|
RATLAM
|
Nagar Praishad, Aalot
| 170686 | 1 | 200000.00 | 05/02/2021 | SANDHYA SARYAM
[12/02/2021 12:58:00 PM ]
[117.199.18.140 ] | Payment Processed | |
|
91
|
|
RATLAM
|
Nagar Praishad, Aalot
| 157765 | 1 | 5000.00 | 12/01/2021 | SANDHYA SARYAM
[12/01/2021 12:20:00 PM ]
[117.199.29.59 ] | Payment Processed | |
|
92
|
|
RATLAM
|
Nagar Praishad, Aalot
| 155305 | 1 | 200000.00 | 30/12/2020 | SANDHYA SARYAM
[12/01/2021 12:17:00 PM ]
[117.199.29.59 ] | Payment Processed | |
|
93
|
|
RATLAM
|
Nagar Praishad, Aalot
| 155304 | 1 | 200000.00 | 30/12/2020 | SANDHYA SARYAM
[12/01/2021 12:15:00 PM ]
[117.199.29.59 ] | Payment Processed | |
|
94
|
|
RATLAM
|
Nagar Praishad, Aalot
| 152700 | 1 | 200000.00 | 23/12/2020 | SANDHYA SARYAM
[05/01/2021 5:55:00 PM ]
[117.200.148.21 ] | Payment Processed | |
|
95
|
|
RATLAM
|
Nagar Praishad, Aalot
| 150438 | 1 | 200000.00 | 15/12/2020 | SANDHYA SARYAM
[23/12/2020 4:12:00 PM ]
[117.199.29.50 ] | Payment Processed | |
|
96
|
|
RATLAM
|
Nagar Praishad, Aalot
| 147536 | 4 | 20000.00 | 23/12/2020 | SANDHYA SARYAM
[23/12/2020 4:32:00 PM ]
[117.199.29.50 ] | Payment Processed | |
|
97
|
|
RATLAM
|
Nagar Praishad, Aalot
| 147189 | 1 | 200000.00 | 27/11/2020 | SANDHYA SARYAM
[23/12/2020 4:11:00 PM ]
[117.199.29.50 ] | Payment Processed | |
|
98
|
|
RATLAM
|
Nagar Praishad, Aalot
| 147188 | 1 | 200000.00 | 27/11/2020 | SANDHYA SARYAM
[23/12/2020 4:10:00 PM ]
[117.199.29.50 ] | Payment Processed | |
|
99
|
|
RATLAM
|
Nagar Praishad, Aalot
| 142640 | 1 | 200000.00 | 04/11/2020 | SANDHYA SARYAM
[23/12/2020 4:10:00 PM ]
[117.199.29.50 ] | Payment Processed | |
|
100
|
|
RATLAM
|
Nagar Praishad, Aalot
| 142639 | 1 | 200000.00 | 04/11/2020 | SANDHYA SARYAM
[23/12/2020 4:09:00 PM ]
[117.199.29.50 ] | Payment Processed | |
|
