|
1
|
|
RATLAM
|
Nagar Praishad, Badawada
| 455457 | 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 Praishad, Badawada
| 455456 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
RATLAM
|
Nagar Praishad, Badawada
| 436529 | 1 | 400000.00 | 20/03/2024 | RAMCHANDRA SHINDAL
[20/03/2024 11:56:00 AM ]
[103.78.46.26 ] | Payment Processed | |
|
4
|
|
RATLAM
|
Nagar Praishad, Badawada
| 436527 | 1 | 200000.00 | 20/03/2024 | RAMCHANDRA SHINDAL
[20/03/2024 11:54:00 AM ]
[103.78.46.26 ] | Payment Processed | |
|
5
|
|
RATLAM
|
Nagar Praishad, Badawada
| 436525 | 1 | 200000.00 | 20/03/2024 | RAMCHANDRA SHINDAL
[20/03/2024 11:52:00 AM ]
[103.78.46.26 ] | Payment Processed | |
|
6
|
|
RATLAM
|
Nagar Praishad, Badawada
| 429145 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
RATLAM
|
Nagar Praishad, Badawada
| 403062 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RATLAM
|
Nagar Praishad, Badawada
| 403061 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RATLAM
|
Nagar Praishad, Badawada
| 400603 | 1 | 200000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RATLAM
|
Nagar Praishad, Badawada
| 367549 | 1 | 200000.00 | 04/07/2023 | RAMCHANDRA SHINDAL
[17/07/2023 11:41:00 AM ]
[43.255.165.207 ] | Payment Processed | |
|
11
|
|
RATLAM
|
Nagar Praishad, Badawada
| 341678 | 1 | 200000.00 | 18/04/2023 | RAMCHANDRA SHINDAL
[18/04/2023 4:36:00 PM ]
[103.97.46.253 ] | Payment Processed | |
|
12
|
|
RATLAM
|
Nagar Praishad, Badawada
| 322311 | 2 | 10000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
RATLAM
|
Nagar Praishad, Badawada
| 322310 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
14
|
|
RATLAM
|
Nagar Praishad, Badawada
| 303182 | 1 | 400000.00 | 14/12/2022 | RAMCHANDRA SHINDAL
[04/01/2023 4:25:00 PM ]
[103.199.189.219 ] | Payment Processed | |
|
15
|
|
RATLAM
|
Nagar Praishad, Badawada
| 298236 | 1 | 200000.00 | 25/11/2022 | RAMCHANDRA SHINDAL
[25/11/2022 12:50:00 PM ]
[103.97.47.194 ] | Payment Processed | |
|
16
|
|
RATLAM
|
Nagar Praishad, Badawada
| 298215 | 1 | 200000.00 | 25/11/2022 | RAMCHANDRA SHINDAL
[25/11/2022 12:24:00 PM ]
[103.97.47.194 ] | Payment Processed | |
|
17
|
|
RATLAM
|
Nagar Praishad, Badawada
| 285801 | 1 | 200000.00 | 15/09/2022 | RAMCHANDRA SHINDAL
[19/09/2022 2:55:00 PM ]
[117.207.221.94 ] | Payment Processed | |
|
18
|
|
RATLAM
|
Nagar Praishad, Badawada
| 274524 | 1 | 200000.00 | 26/05/2022 | RAMCHANDRA SHINDAL
[25/11/2022 12:16:00 PM ]
[103.97.47.194 ] | Payment Processed | |
|
19
|
|
RATLAM
|
Nagar Praishad, Badawada
| 268387 | 1 | 5000.00 | 25/05/2022 | RAMCHANDRA SHINDAL
[28/02/2024 1:59:00 PM ]
[103.78.46.26 ] | ePO signed successfully & under Processing | |
|
20
|
|
RATLAM
|
Nagar Praishad, Badawada
| 267557 | 1 | 5000.00 | 29/04/2022 | RAMESH CHANDRA KUMAVAT
[29/04/2022 12:16:00 PM ]
[103.78.46.36 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
|
21
|
|
RATLAM
|
Nagar Praishad, Badawada
| 265590 | 1 | 200000.00 | 13/04/2022 | RAMESH CHANDRA KUMAVAT
[20/04/2022 3:38:00 PM ]
[103.78.46.26 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Praishad, Badawada
| 259124 | 1 | 200000.00 | 08/03/2022 | RAMESH CHANDRA KUMAVAT
[06/04/2022 5:30:00 PM ]
[43.255.166.148 ] | Payment Processed | |
|
23
|
|
RATLAM
|
Nagar Praishad, Badawada
| 257412 | 1 | 200000.00 | 23/02/2022 | RAMESH CHANDRA KUMAVAT
[06/04/2022 5:23:00 PM ]
[43.255.166.148 ] | Payment Processed | |
|
24
|
|
RATLAM
|
Nagar Praishad, Badawada
| 256260 | 1 | 400000.00 | 15/02/2022 | RAMESH CHANDRA KUMAVAT
[18/02/2022 12:10:00 PM ]
[117.196.189.136 ] | Payment Processed | |
|
25
|
|
RATLAM
|
Nagar Praishad, Badawada
| 247606 | 1 | 200000.00 | 05/01/2022 | RAMESH CHANDRA KUMAVAT
[18/02/2022 12:09:00 PM ]
[117.196.189.136 ] | Payment Processed | |
|
26
|
|
RATLAM
|
Nagar Praishad, Badawada
| 247603 | 1 | 200000.00 | 05/01/2022 | RAMESH CHANDRA KUMAVAT
[18/02/2022 12:07:00 PM ]
[117.196.189.136 ] | Payment Processed | |
|
27
|
|
RATLAM
|
Nagar Praishad, Badawada
| 241361 | 1 | 200000.00 | 02/12/2021 | RAMESH CHANDRA KUMAVAT
[18/02/2022 12:06:00 PM ]
[117.196.189.136 ] | Payment Processed | |
|
28
|
|
RATLAM
|
Nagar Praishad, Badawada
| 231721 | 1 | 200000.00 | 26/10/2021 | RAMESH CHANDRA KUMAVAT
[18/02/2022 12:03:00 PM ]
[117.196.189.136 ] | Payment Processed | |
|
29
|
|
RATLAM
|
Nagar Praishad, Badawada
| 228165 | 1 | 200000.00 | 07/10/2021 | Ramesh Chandra Kumavat
[07/10/2021 4:25:00 PM ]
[117.196.186.166 ] | Payment Processed | |
|
30
|
|
RATLAM
|
Nagar Praishad, Badawada
| 227454 | 1 | 400000.00 | 06/10/2021 | Ramesh Chandra Kumavat
[07/10/2021 4:15:00 PM ]
[117.196.186.166 ] | Payment Processed | |
|
31
|
|
RATLAM
|
Nagar Praishad, Badawada
| 215675 | 1 | 200000.00 | 25/08/2021 | Ramesh Chandra Kumavat
[07/10/2021 5:40:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
32
|
|
RATLAM
|
Nagar Praishad, Badawada
| 215670 | 1 | 200000.00 | 25/08/2021 | Ramesh Chandra Kumavat
[07/10/2021 5:38:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
33
|
|
RATLAM
|
Nagar Praishad, Badawada
| 215663 | 1 | 200000.00 | 25/08/2021 | Ramesh Chandra Kumavat
[07/10/2021 5:37:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
34
|
|
RATLAM
|
Nagar Praishad, Badawada
| 201063 | 1 | 200000.00 | 02/07/2021 | Dharam Chand Jain
[05/07/2021 4:36:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
35
|
|
RATLAM
|
Nagar Praishad, Badawada
| 196980 | 1 | 200000.00 | 17/06/2021 | Dharam Chand Jain
[17/06/2021 1:43:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
36
|
|
RATLAM
|
Nagar Praishad, Badawada
| 196979 | 1 | 200000.00 | 17/06/2021 | Dharam Chand Jain
[17/06/2021 1:41:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
37
|
|
RATLAM
|
Nagar Praishad, Badawada
| 196972 | 1 | 400000.00 | 17/06/2021 | Dharam Chand Jain
[17/06/2021 1:40:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
38
|
|
RATLAM
|
Nagar Praishad, Badawada
| 193072 | 1 | 200000.00 | 02/06/2021 | Dharam Chand Jain
[01/11/2022 12:04:00 PM ]
[110.227.53.172 ] | Payment Processed | |
|
39
|
|
RATLAM
|
Nagar Praishad, Badawada
| 193067 | 1 | 200000.00 | 02/06/2021 | Dharam Chand Jain
[17/06/2021 1:36:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
40
|
|
RATLAM
|
Nagar Praishad, Badawada
| 193065 | 1 | 200000.00 | 02/06/2021 | Dharam Chand Jain
[17/06/2021 1:35:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
41
|
|
RATLAM
|
Nagar Praishad, Badawada
| 192283 | 1 | 200000.00 | 31/05/2021 | Ramesh Chandra Kumavat
[27/07/2021 1:49:00 PM ]
[117.199.23.35 ] | Payment Processed | |
|
42
|
|
RATLAM
|
Nagar Praishad, Badawada
| 190487 | 1 | 200000.00 | 27/05/2021 | Dharam Chand Jain
[17/06/2021 1:32:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
43
|
|
RATLAM
|
Nagar Praishad, Badawada
| 179923 | 1 | 200000.00 | 23/03/2021 | Dharam Chand Jain
[17/06/2021 1:29:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
44
|
|
RATLAM
|
Nagar Praishad, Badawada
| 167464 | 1 | 200000.00 | 27/01/2021 | Dharam Chand Jain
[17/06/2021 1:27:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
45
|
|
RATLAM
|
Nagar Praishad, Badawada
| 162547 | 1 | 200000.00 | 15/01/2021 | Dharam Chand Jain
[17/06/2021 1:19:00 PM ]
[103.82.96.230 ] | Payment Processed | |
|
46
|
|
RATLAM
|
Nagar Praishad, Badawada
| 125146 | 1 | 200000.00 | 08/07/2020 | DHARAM CHAND JAIN
[18/09/2020 4:16:00 PM ]
[117.200.151.71 ] | Payment Processed | |
|
47
|
|
RATLAM
|
Nagar Praishad, Badawada
| 125145 | 1 | 200000.00 | 08/07/2020 | DHARAM CHAND JAIN
[18/09/2020 4:14:00 PM ]
[117.200.151.71 ] | Payment Processed | |
|
48
|
|
RATLAM
|
Nagar Praishad, Badawada
| 125144 | 1 | 200000.00 | 08/07/2020 | DHARAM CHAND JAIN
[18/09/2020 4:12:00 PM ]
[117.200.151.71 ] | Payment Processed | |
|
49
|
|
RATLAM
|
Nagar Praishad, Badawada
| 125142 | 1 | 200000.00 | 08/07/2020 | DHARAM CHAND JAIN
[18/09/2020 4:06:00 PM ]
[117.200.151.71 ] | Payment Processed | |
|
50
|
|
RATLAM
|
Nagar Praishad, Badawada
| 100508 | 1 | 5000.00 | 23/02/2022 | RAMESH CHANDRA KUMAVAT
[29/04/2022 11:43:00 AM ]
[103.78.46.36 ] | ePO Rejected by Bank
[File forwarded for processing]' | |
