|
1
|
|
RATLAM
|
Nagar Palika, Jaora
| 455613 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
RATLAM
|
Nagar Palika, Jaora
| 450656 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:13:00 PM ]
[59.91.131.190 ] | Payment Processed | |
|
3
|
|
RATLAM
|
Nagar Palika, Jaora
| 450655 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:12:00 PM ]
[59.91.131.190 ] | Payment Processed | |
|
4
|
|
RATLAM
|
Nagar Palika, Jaora
| 450643 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:12:00 PM ]
[59.91.131.190 ] | Payment Processed | |
|
5
|
|
RATLAM
|
Nagar Palika, Jaora
| 450642 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:11:00 PM ]
[59.91.131.190 ] | | |
|
6
|
|
RATLAM
|
Nagar Palika, Jaora
| 450638 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:11:00 PM ]
[59.91.131.190 ] | Payment Processed | |
|
7
|
|
RATLAM
|
Nagar Palika, Jaora
| 450633 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:10:00 PM ]
[59.91.131.190 ] | | |
|
8
|
|
RATLAM
|
Nagar Palika, Jaora
| 450626 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:09:00 PM ]
[59.91.131.190 ] | Payment Processed | |
|
9
|
|
RATLAM
|
Nagar Palika, Jaora
| 450614 | 1 | 200000.00 | 19/04/2024 | DURGA BAMNIYA
[19/04/2024 1:08:00 PM ]
[59.91.131.190 ] | Payment Processed | |
|
10
|
|
RATLAM
|
Nagar Palika, Jaora
| 448825 | 1 | 200000.00 | 18/04/2024 | DURGA BAMNIYA
[18/04/2024 2:49:00 PM ]
[59.184.172.251 ] | Payment Processed | |
|
11
|
|
RATLAM
|
Nagar Palika, Jaora
| 441525 | 1 | 200000.00 | 26/03/2024 | DURGA BAMNIYA
[26/03/2024 2:13:00 PM ]
[117.220.235.214 ] | Payment Processed | |
|
12
|
|
RATLAM
|
Nagar Palika, Jaora
| 438276 | 1 | 200000.00 | 21/03/2024 | DURGA BAMNIYA
[21/03/2024 5:53:00 PM ]
[59.184.169.70 ] | Payment Processed | |
|
13
|
|
RATLAM
|
Nagar Palika, Jaora
| 438254 | 1 | 200000.00 | 21/03/2024 | DURGA BAMNIYA
[21/03/2024 5:53:00 PM ]
[59.184.169.70 ] | Payment Processed | |
|
14
|
|
RATLAM
|
Nagar Palika, Jaora
| 437861 | 1 | 200000.00 | 21/03/2024 | DURGA BAMNIYA
[21/03/2024 5:49:00 PM ]
[59.184.169.70 ] | Payment Processed | |
|
15
|
|
RATLAM
|
Nagar Palika, Jaora
| 436390 | 1 | 200000.00 | 19/03/2024 | DURGA BAMNIYA
[19/03/2024 5:26:00 PM ]
[117.207.214.47 ] | Payment Processed | |
|
16
|
|
RATLAM
|
Nagar Palika, Jaora
| 436376 | 1 | 400000.00 | 19/03/2024 | DURGA BAMNIYA
[19/03/2024 5:25:00 PM ]
[117.207.214.47 ] | Payment Processed | |
|
17
|
|
RATLAM
|
Nagar Palika, Jaora
| 436369 | 1 | 200000.00 | 19/03/2024 | DURGA BAMNIYA
[19/03/2024 5:25:00 PM ]
[117.207.214.47 ] | Payment Processed | |
|
18
|
|
RATLAM
|
Nagar Palika, Jaora
| 436366 | 1 | 200000.00 | 19/03/2024 | DURGA BAMNIYA
[19/03/2024 5:24:00 PM ]
[117.207.214.47 ] | Payment Processed | |
|
19
|
|
RATLAM
|
Nagar Palika, Jaora
| 436364 | 1 | 200000.00 | 19/03/2024 | DURGA BAMNIYA
[19/03/2024 5:23:00 PM ]
[117.207.214.47 ] | Payment Processed | |
|
20
|
|
RATLAM
|
Nagar Palika, Jaora
| 435175 | 1 | 400000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:38:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
21
|
|
RATLAM
|
Nagar Palika, Jaora
| 434470 | 1 | 200000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:37:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Palika, Jaora
| 434382 | 1 | 200000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:36:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
23
|
|
RATLAM
|
Nagar Palika, Jaora
| 434374 | 1 | 200000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:36:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
24
|
|
RATLAM
|
Nagar Palika, Jaora
| 434372 | 1 | 200000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:35:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
25
|
|
RATLAM
|
Nagar Palika, Jaora
| 434368 | 1 | 200000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:34:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
26
|
|
RATLAM
|
Nagar Palika, Jaora
| 434362 | 1 | 200000.00 | 18/03/2024 | DURGA BAMNIYA
[18/03/2024 5:33:00 PM ]
[117.212.232.118 ] | Payment Processed | |
|
27
|
|
RATLAM
|
Nagar Palika, Jaora
| 432492 | 1 | 200000.00 | 15/03/2024 | DURGA BAMNIYA
[15/03/2024 2:18:00 PM ]
[117.220.232.113 ] | | |
|
28
|
|
RATLAM
|
Nagar Palika, Jaora
| 426469 | 1 | 200000.00 | 27/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
RATLAM
|
Nagar Palika, Jaora
| 426337 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
RATLAM
|
Nagar Palika, Jaora
| 426336 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
RATLAM
|
Nagar Palika, Jaora
| 426335 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
RATLAM
|
Nagar Palika, Jaora
| 426334 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
RATLAM
|
Nagar Palika, Jaora
| 426332 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
RATLAM
|
Nagar Palika, Jaora
| 426331 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
RATLAM
|
Nagar Palika, Jaora
| 426330 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
RATLAM
|
Nagar Palika, Jaora
| 418293 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
RATLAM
|
Nagar Palika, Jaora
| 416212 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
RATLAM
|
Nagar Palika, Jaora
| 416211 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
RATLAM
|
Nagar Palika, Jaora
| 416210 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
RATLAM
|
Nagar Palika, Jaora
| 415565 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
RATLAM
|
Nagar Palika, Jaora
| 415562 | 1 | 400000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
RATLAM
|
Nagar Palika, Jaora
| 410275 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
RATLAM
|
Nagar Palika, Jaora
| 408580 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
RATLAM
|
Nagar Palika, Jaora
| 407758 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
RATLAM
|
Nagar Palika, Jaora
| 407756 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
RATLAM
|
Nagar Palika, Jaora
| 407755 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
RATLAM
|
Nagar Palika, Jaora
| 407753 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
RATLAM
|
Nagar Palika, Jaora
| 407751 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
RATLAM
|
Nagar Palika, Jaora
| 407749 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
RATLAM
|
Nagar Palika, Jaora
| 407747 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
RATLAM
|
Nagar Palika, Jaora
| 407746 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
RATLAM
|
Nagar Palika, Jaora
| 407744 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
RATLAM
|
Nagar Palika, Jaora
| 407743 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
RATLAM
|
Nagar Palika, Jaora
| 407741 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
RATLAM
|
Nagar Palika, Jaora
| 407738 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
RATLAM
|
Nagar Palika, Jaora
| 407736 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
RATLAM
|
Nagar Palika, Jaora
| 407733 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
RATLAM
|
Nagar Palika, Jaora
| 407731 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
RATLAM
|
Nagar Palika, Jaora
| 407728 | 1 | 400000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
RATLAM
|
Nagar Palika, Jaora
| 406707 | 8 | 40000.00 | 02/01/2024 | DURGA BAMNIYA
[04/01/2024 12:23:00 PM ]
[49.35.249.77 ] | Payment Processed | |
|
61
|
|
RATLAM
|
Nagar Palika, Jaora
| 406706 | 15 | 75000.00 | 01/03/2024 | DURGA BAMNIYA
[01/03/2024 12:22:00 PM ]
[59.184.170.200 ] | Payment Processed | |
|
62
|
|
RATLAM
|
Nagar Palika, Jaora
| 399369 | 26 | 130000.00 | 04/12/2023 | DURGA BAMNIYA
[15/12/2023 4:04:00 PM ]
[59.184.160.97 ] | Payment Processed | |
|
63
|
|
RATLAM
|
Nagar Palika, Jaora
| 399225 | 15 | 75000.00 | 05/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
64
|
|
RATLAM
|
Nagar Palika, Jaora
| 397654 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
RATLAM
|
Nagar Palika, Jaora
| 397653 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
RATLAM
|
Nagar Palika, Jaora
| 391029 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
RATLAM
|
Nagar Palika, Jaora
| 381991 | 1 | 200000.00 | 16/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
RATLAM
|
Nagar Palika, Jaora
| 381439 | 5 | 25000.00 | 23/08/2023 | DURGA BAMNIYA
[08/01/2024 3:51:00 PM ]
[59.91.142.58 ] | ePO signed successfully & under Processing | |
|
69
|
|
RATLAM
|
Nagar Palika, Jaora
| 379107 | 1 | 400000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
RATLAM
|
Nagar Palika, Jaora
| 379106 | 1 | 200000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
RATLAM
|
Nagar Palika, Jaora
| 379105 | 1 | 200000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
RATLAM
|
Nagar Palika, Jaora
| 367422 | 9 | 45000.00 | 17/07/2023 | Durga Bamniya
[17/07/2023 3:53:00 PM ]
[117.248.196.140 ] | Payment Processed | |
|
73
|
|
RATLAM
|
Nagar Palika, Jaora
| 363734 | 6 | 30000.00 | 23/06/2023 | Durga Bamniya
[23/06/2023 4:37:00 PM ]
[117.199.39.8 ] | Payment Processed | |
|
74
|
|
RATLAM
|
Nagar Palika, Jaora
| 362376 | 1 | 200000.00 | 12/06/2023 | Durga Bamniya
[12/06/2023 4:32:00 PM ]
[117.196.195.142 ] | Payment Processed | |
|
75
|
|
RATLAM
|
Nagar Palika, Jaora
| 361454 | 1 | 200000.00 | 08/06/2023 | Durga Bamniya
[08/06/2023 5:13:00 PM ]
[117.199.34.114 ] | Payment Processed | |
|
76
|
|
RATLAM
|
Nagar Palika, Jaora
| 360828 | 1 | 200000.00 | 07/06/2023 | Durga Bamniya
[08/06/2023 12:19:00 PM ]
[117.199.34.114 ] | Payment Processed | |
|
77
|
|
RATLAM
|
Nagar Palika, Jaora
| 359397 | 1 | 200000.00 | 02/06/2023 | Durga Bamniya
[02/06/2023 4:19:00 PM ]
[117.248.197.8 ] | Payment Processed | |
|
78
|
|
RATLAM
|
Nagar Palika, Jaora
| 359395 | 1 | 200000.00 | 02/06/2023 | Durga Bamniya
[02/06/2023 4:18:00 PM ]
[117.248.197.8 ] | Payment Processed | |
|
79
|
|
RATLAM
|
Nagar Palika, Jaora
| 359392 | 1 | 200000.00 | 02/06/2023 | Durga Bamniya
[02/06/2023 4:16:00 PM ]
[117.248.197.8 ] | Payment Processed | |
|
80
|
|
RATLAM
|
Nagar Palika, Jaora
| 359388 | 1 | 200000.00 | 02/06/2023 | Durga Bamniya
[02/06/2023 4:15:00 PM ]
[117.248.197.8 ] | Payment Processed | |
|
81
|
|
RATLAM
|
Nagar Palika, Jaora
| 359385 | 1 | 200000.00 | 02/06/2023 | Durga Bamniya
[02/06/2023 4:13:00 PM ]
[117.248.197.8 ] | Payment Processed | |
|
82
|
|
RATLAM
|
Nagar Palika, Jaora
| 349489 | 1 | 200000.00 | 12/05/2023 | Durga Bamniya
[15/05/2023 4:19:00 PM ]
[117.196.199.91 ] | Payment Processed | |
|
83
|
|
RATLAM
|
Nagar Palika, Jaora
| 349488 | 1 | 200000.00 | 12/05/2023 | Durga Bamniya
[15/05/2023 4:18:00 PM ]
[117.196.199.91 ] | Payment Processed | |
|
84
|
|
RATLAM
|
Nagar Palika, Jaora
| 349486 | 1 | 200000.00 | 12/05/2023 | Durga Bamniya
[15/05/2023 4:16:00 PM ]
[117.196.199.91 ] | Payment Processed | |
|
85
|
|
RATLAM
|
Nagar Palika, Jaora
| 349484 | 1 | 200000.00 | 12/05/2023 | Durga Bamniya
[15/05/2023 4:14:00 PM ]
[117.196.199.91 ] | Payment Processed | |
|
86
|
|
RATLAM
|
Nagar Palika, Jaora
| 347667 | 9 | 45000.00 | 25/05/2023 | Durga Bamniya
[25/05/2023 12:47:00 PM ]
[59.91.135.190 ] | Payment Processed | |
|
87
|
|
RATLAM
|
Nagar Palika, Jaora
| 340076 | 1 | 200000.00 | 12/04/2023 | Durga Bamniya
[13/04/2023 3:54:00 PM ]
[117.207.214.17 ] | Payment Processed | |
|
88
|
|
RATLAM
|
Nagar Palika, Jaora
| 340037 | 8 | 40000.00 | 27/04/2023 | Durga Bamniya
[28/04/2023 11:13:00 AM ]
[117.207.218.8 ] | Payment Processed | |
|
89
|
|
RATLAM
|
Nagar Palika, Jaora
| 330266 | 1 | 200000.00 | 06/03/2023 | Durga Bamniya
[10/03/2023 11:47:00 AM ]
[117.212.238.168 ] | Payment Processed | |
|
90
|
|
RATLAM
|
Nagar Palika, Jaora
| 327875 | 8 | 40000.00 | 20/03/2023 | Durga Bamniya
[20/03/2023 2:01:00 PM ]
[103.171.189.230 ] | Payment Processed | |
|
91
|
|
RATLAM
|
Nagar Palika, Jaora
| 317238 | 1 | 200000.00 | 25/01/2023 | Chandrashekhar Sonis
[25/01/2023 4:13:00 PM ]
[117.212.235.105 ] | Payment Processed | |
|
92
|
|
RATLAM
|
Nagar Palika, Jaora
| 317236 | 1 | 200000.00 | 25/01/2023 | Chandrashekhar Sonis
[25/01/2023 4:11:00 PM ]
[117.212.235.105 ] | Payment Processed | |
|
93
|
|
RATLAM
|
Nagar Palika, Jaora
| 315736 | 1 | 200000.00 | 20/01/2023 | Chandrashekhar Sonis
[25/01/2023 4:10:00 PM ]
[117.212.235.105 ] | Payment Processed | |
|
94
|
|
RATLAM
|
Nagar Palika, Jaora
| 315734 | 1 | 200000.00 | 20/01/2023 | Chandrashekhar Sonis
[25/01/2023 4:09:00 PM ]
[117.212.235.105 ] | Payment Processed | |
|
95
|
|
RATLAM
|
Nagar Palika, Jaora
| 315360 | 1 | 200000.00 | 19/01/2023 | Chandrashekhar Sonis
[20/01/2023 11:22:00 AM ]
[59.91.138.82 ] | Payment Processed | |
|
96
|
|
RATLAM
|
Nagar Palika, Jaora
| 315359 | 1 | 200000.00 | 19/01/2023 | Chandrashekhar Sonis
[20/01/2023 11:21:00 AM ]
[59.91.138.82 ] | Payment Processed | |
|
97
|
|
RATLAM
|
Nagar Palika, Jaora
| 314323 | 16 | 80000.00 | 13/02/2023 | Durga Bamniya
[14/02/2023 11:59:00 AM ]
[117.220.236.148 ] | Payment Processed | |
|
98
|
|
RATLAM
|
Nagar Palika, Jaora
| 310829 | 14 | 70000.00 | 09/01/2023 | Chandrashekhar Sonis
[11/01/2023 11:57:00 AM ]
[117.196.192.23 ] | Payment Processed | |
|
99
|
|
RATLAM
|
Nagar Palika, Jaora
| 310246 | 1 | 200000.00 | 06/01/2023 | Chandrashekhar Sonis
[09/01/2023 5:20:00 PM ]
[59.91.135.173 ] | Payment Processed | |
|
100
|
|
RATLAM
|
Nagar Palika, Jaora
| 306777 | 1 | 200000.00 | 27/12/2022 | Chandrashekhar Sonis
[04/01/2023 12:55:00 PM ]
[117.207.220.111 ] | Payment Processed | |
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