|
1
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447843 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:23:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
2
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447785 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:23:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
3
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447781 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:22:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
4
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447776 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:21:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
5
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447767 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:20:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
6
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447765 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:19:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
7
|
|
RATLAM
|
Nagar Praishad, Piploda
| 447758 | 1 | 200000.00 | 18/04/2024 | ANWAR KHA
[18/04/2024 2:16:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
8
|
|
RATLAM
|
Nagar Praishad, Piploda
| 418470 | 1 | 5000.00 | 02/02/2024 | Anvar Gori
[02/02/2024 3:26:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
9
|
|
RATLAM
|
Nagar Praishad, Piploda
| 414301 | 1 | 200000.00 | 19/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RATLAM
|
Nagar Praishad, Piploda
| 413884 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
RATLAM
|
Nagar Praishad, Piploda
| 412881 | 2 | 10000.00 | 18/01/2024 | Anvar Gori
[18/01/2024 2:16:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
12
|
|
RATLAM
|
Nagar Praishad, Piploda
| 405522 | 1 | 200000.00 | 18/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RATLAM
|
Nagar Praishad, Piploda
| 405126 | 1 | 200000.00 | 15/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
RATLAM
|
Nagar Praishad, Piploda
| 403728 | 1 | 5000.00 | 03/01/2024 | Anvar Gori
[03/01/2024 4:00:00 PM ]
[180.150.243.207 ] | Payment Processed | |
|
15
|
|
RATLAM
|
Nagar Praishad, Piploda
| 399457 | 1 | 5000.00 | 07/12/2023 | Anvar Gori
[11/12/2023 2:58:00 PM ]
[117.199.42.229 ] | Payment Processed | |
|
16
|
|
RATLAM
|
Nagar Praishad, Piploda
| 392344 | 1 | 5000.00 | 22/09/2023 | Anvar Gori
[22/09/2023 3:07:00 PM ]
[117.196.196.85 ] | Payment Processed | |
|
17
|
|
RATLAM
|
Nagar Praishad, Piploda
| 391430 | 2 | 10000.00 | 20/09/2023 | Anvar Gori
[20/09/2023 10:53:00 AM ]
[117.207.218.76 ] | Payment Processed | |
|
18
|
|
RATLAM
|
Nagar Praishad, Piploda
| 390309 | 1 | 5000.00 | 15/09/2023 | Anvar Gori
[15/09/2023 11:08:00 AM ]
[59.91.135.126 ] | Payment Processed | |
|
19
|
|
RATLAM
|
Nagar Praishad, Piploda
| 388638 | 1 | 5000.00 | 11/09/2023 | Anvar Gori
[11/09/2023 12:00:00 PM ]
[117.212.239.60 ] | Payment Processed | |
|
20
|
|
RATLAM
|
Nagar Praishad, Piploda
| 373403 | 1 | 200000.00 | 20/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
RATLAM
|
Nagar Praishad, Piploda
| 359261 | 1 | 200000.00 | 01/06/2023 | Anvar Gori
[01/06/2023 4:47:00 PM ]
[49.35.255.86 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Praishad, Piploda
| 357751 | 1 | 5000.00 | 05/09/2023 | Anvar Gori
[06/09/2023 1:36:00 PM ]
[117.220.235.136 ] | Payment Processed | |
|
23
|
|
RATLAM
|
Nagar Praishad, Piploda
| 356867 | 1 | 200000.00 | 26/05/2023 | Anvar Gori
[29/05/2023 1:23:00 PM ]
[157.34.201.193 ] | Payment Processed | |
|
24
|
|
RATLAM
|
Nagar Praishad, Piploda
| 348936 | 2 | 10000.00 | 24/05/2023 | Anvar Gori
[29/05/2023 12:57:00 PM ]
[157.34.26.99 ] | Payment Processed | |
|
25
|
|
RATLAM
|
Nagar Praishad, Piploda
| 323620 | 3 | 15000.00 | 09/03/2023 | Anvar Gori
[09/03/2023 12:53:00 PM ]
[117.212.229.88 ] | Payment Processed | |
|
26
|
|
RATLAM
|
Nagar Praishad, Piploda
| 323618 | 2 | 10000.00 | 04/04/2023 | Anvar Gori
[04/04/2023 3:51:00 PM ]
[59.91.131.114 ] | Payment Processed | |
|
27
|
|
RATLAM
|
Nagar Praishad, Piploda
| 320926 | 1 | 5000.00 | 11/05/2023 | Anvar Gori
[11/05/2023 1:46:00 PM ]
[157.34.130.69 ] | Payment Processed | |
|
28
|
|
RATLAM
|
Nagar Praishad, Piploda
| 319378 | 1 | 400000.00 | 30/01/2023 | Anvar Gori
[30/01/2023 10:54:00 AM ]
[49.35.231.160 ] | Payment Processed | |
|
29
|
|
RATLAM
|
Nagar Praishad, Piploda
| 307270 | 2 | 10000.00 | 11/05/2023 | Anvar Gori
[11/05/2023 1:56:00 PM ]
[157.34.130.69 ] | Payment Processed | |
|
30
|
|
RATLAM
|
Nagar Praishad, Piploda
| 304848 | 3 | 15000.00 | 20/12/2022 | Anvar Gori
[20/12/2022 4:14:00 PM ]
[117.212.236.43 ] | Payment Processed | |
|
31
|
|
RATLAM
|
Nagar Praishad, Piploda
| 304005 | 1 | 400000.00 | 16/12/2022 | Anvar Gori
[16/12/2022 3:20:00 PM ]
[117.196.197.104 ] | Payment Processed | |
|
32
|
|
RATLAM
|
Nagar Praishad, Piploda
| 303273 | 1 | 5000.00 | 14/12/2022 | Anvar Gori
[14/12/2022 3:06:00 PM ]
[117.212.236.7 ] | Payment Processed | |
|
33
|
|
RATLAM
|
Nagar Praishad, Piploda
| 299600 | 1 | 200000.00 | 30/11/2022 | Anvar Gori
[30/11/2022 4:33:00 PM ]
[117.207.219.104 ] | Payment Processed | |
|
34
|
|
RATLAM
|
Nagar Praishad, Piploda
| 298868 | 1 | 5000.00 | 29/11/2022 | Anvar Gori
[29/11/2022 12:32:00 PM ]
[59.91.128.98 ] | Payment Processed | |
|
35
|
|
RATLAM
|
Nagar Praishad, Piploda
| 292524 | 1 | 5000.00 | 31/10/2022 | Anvar Gori
[31/10/2022 4:22:00 PM ]
[117.212.224.130 ] | Payment Processed | |
|
36
|
|
RATLAM
|
Nagar Praishad, Piploda
| 290793 | 1 | 5000.00 | 20/10/2022 | Anvar Gori
[20/10/2022 12:46:00 PM ]
[157.34.54.179 ] | Payment Processed | |
|
37
|
|
RATLAM
|
Nagar Praishad, Piploda
| 285760 | 1 | 200000.00 | 15/09/2022 | Anvar Gori
[20/09/2022 11:43:00 AM ]
[117.207.211.25 ] | Payment Processed | |
|
38
|
|
RATLAM
|
Nagar Praishad, Piploda
| 285758 | 1 | 200000.00 | 15/09/2022 | Anvar Gori
[20/09/2022 11:41:00 AM ]
[117.207.211.25 ] | Payment Processed | |
|
39
|
|
RATLAM
|
Nagar Praishad, Piploda
| 283646 | 2 | 10000.00 | 06/09/2022 | Anvar Gori
[06/09/2022 12:41:00 PM ]
[117.212.224.90 ] | Payment Processed | |
|
40
|
|
RATLAM
|
Nagar Praishad, Piploda
| 277442 | 2 | 10000.00 | 29/06/2022 | Anvar Gori
[03/08/2022 2:20:00 PM ]
[117.199.32.175 ] | Payment Processed | |
|
41
|
|
RATLAM
|
Nagar Praishad, Piploda
| 277441 | 1 | 5000.00 | 11/05/2023 | Anvar Gori
[11/05/2023 1:52:00 PM ]
[157.34.130.69 ] | Payment Processed | |
|
42
|
|
RATLAM
|
Nagar Praishad, Piploda
| 277380 | 2 | 10000.00 | 12/08/2023 | Anvar Gori
[12/08/2023 1:30:00 PM ]
[117.212.231.158 ] | Payment Processed | |
|
43
|
|
RATLAM
|
Nagar Praishad, Piploda
| 277379 | 3 | 15000.00 | 03/11/2023 | Anvar Gori
[03/11/2023 2:56:00 PM ]
[157.34.95.176 ] | Payment Processed | |
|
44
|
|
RATLAM
|
Nagar Praishad, Piploda
| 272281 | 1 | 5000.00 | 23/05/2022 | Durga Bamniya
[24/05/2022 3:45:00 PM ]
[117.212.237.37 ] | Payment Processed | |
|
45
|
|
RATLAM
|
Nagar Praishad, Piploda
| 272263 | 1 | 200000.00 | 19/05/2022 | Durga Bamniya
[19/05/2022 1:07:00 PM ]
[157.34.241.195 ] | Payment Processed | |
|
46
|
|
RATLAM
|
Nagar Praishad, Piploda
| 272262 | 1 | 200000.00 | 19/05/2022 | Durga Bamniya
[19/05/2022 1:06:00 PM ]
[157.34.241.195 ] | Payment Processed | |
|
47
|
|
RATLAM
|
Nagar Praishad, Piploda
| 272258 | 1 | 200000.00 | 19/05/2022 | Durga Bamniya
[19/05/2022 1:05:00 PM ]
[157.34.241.195 ] | Payment Processed | |
|
48
|
|
RATLAM
|
Nagar Praishad, Piploda
| 272255 | 1 | 200000.00 | 19/05/2022 | Durga Bamniya
[19/05/2022 1:05:00 PM ]
[157.34.241.195 ] | Payment Processed | |
|
49
|
|
RATLAM
|
Nagar Praishad, Piploda
| 272253 | 1 | 200000.00 | 19/05/2022 | Durga Bamniya
[19/05/2022 1:03:00 PM ]
[157.34.241.195 ] | Payment Processed | |
|
50
|
|
RATLAM
|
Nagar Praishad, Piploda
| 256190 | 2 | 10000.00 | 06/04/2022 | Durga Bamniya
[06/04/2022 11:57:00 AM ]
[49.35.130.144 ] | Payment Processed | |
|
51
|
|
RATLAM
|
Nagar Praishad, Piploda
| 254430 | 1 | 200000.00 | 04/02/2022 | Durga Bamniya
[22/02/2022 1:24:00 PM ]
[117.199.40.5 ] | Payment Processed | |
|
52
|
|
RATLAM
|
Nagar Praishad, Piploda
| 254429 | 1 | 200000.00 | 04/02/2022 | Durga Bamniya
[22/02/2022 1:23:00 PM ]
[117.199.40.5 ] | Payment Processed | |
|
53
|
|
RATLAM
|
Nagar Praishad, Piploda
| 254428 | 1 | 200000.00 | 04/02/2022 | Durga Bamniya
[22/02/2022 1:21:00 PM ]
[117.199.40.5 ] | Payment Processed | |
|
54
|
|
RATLAM
|
Nagar Praishad, Piploda
| 254427 | 1 | 200000.00 | 04/02/2022 | Durga Bamniya
[04/02/2022 2:15:00 PM ]
[117.212.238.89 ] | Payment Processed | |
|
55
|
|
RATLAM
|
Nagar Praishad, Piploda
| 254060 | 2 | 10000.00 | 14/02/2022 | Durga Bamniya
[14/02/2022 5:20:00 PM ]
[117.212.228.6 ] | Payment Processed | |
|
56
|
|
RATLAM
|
Nagar Praishad, Piploda
| 253834 | 1 | 5000.00 | 02/02/2022 | Durga Bamniya
[03/02/2022 10:48:00 AM ]
[117.212.237.143 ] | Payment Processed | |
|
57
|
|
RATLAM
|
Nagar Praishad, Piploda
| 246322 | 1 | 5000.00 | 30/12/2021 | Arti Garwal
[03/01/2022 1:12:00 PM ]
[47.247.192.213 ] | Payment Processed | |
|
58
|
|
RATLAM
|
Nagar Praishad, Piploda
| 242985 | 1 | 5000.00 | 09/12/2021 | Arti Garwal
[16/12/2021 12:19:00 PM ]
[47.247.210.89 ] | Payment Processed | |
|
59
|
|
RATLAM
|
Nagar Praishad, Piploda
| 233620 | 1 | 200000.00 | 03/11/2021 | | Payment Processed | |
|
60
|
|
RATLAM
|
Nagar Praishad, Piploda
| 233618 | 1 | 200000.00 | 03/11/2021 | | Payment Processed | |
|
61
|
|
RATLAM
|
Nagar Praishad, Piploda
| 233610 | 1 | 200000.00 | 03/11/2021 | | Payment Processed | |
|
62
|
|
RATLAM
|
Nagar Praishad, Piploda
| 229005 | 1 | 5000.00 | 02/11/2021 | Arti Garwal
[03/11/2021 12:49:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
63
|
|
RATLAM
|
Nagar Praishad, Piploda
| 228997 | 1 | 200000.00 | 11/10/2021 | Arti Garwal
[03/11/2021 12:54:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
64
|
|
RATLAM
|
Nagar Praishad, Piploda
| 228996 | 1 | 200000.00 | 11/10/2021 | Arti Garwal
[03/11/2021 12:53:00 PM ]
[103.160.49.221 ] | Payment Processed | |
|
65
|
|
RATLAM
|
Nagar Praishad, Piploda
| 223869 | 2 | 10000.00 | 23/09/2021 | Arti Garwal
[23/09/2021 12:05:00 PM ]
[27.62.233.19 ] | Payment Processed | |
|
66
|
|
RATLAM
|
Nagar Praishad, Piploda
| 218927 | 1 | 5000.00 | 03/09/2021 | Arti Garwal
[03/09/2021 4:58:00 PM ]
[157.34.70.188 ] | Payment Processed | |
|
67
|
|
RATLAM
|
Nagar Praishad, Piploda
| 215819 | 2 | 10000.00 | 25/08/2021 | Arti Garwal
[25/08/2021 5:51:00 PM ]
[49.35.244.75 ] | Payment Processed | |
|
68
|
|
RATLAM
|
Nagar Praishad, Piploda
| 209923 | 1 | 5000.00 | 11/08/2021 | Arti Garwal
[11/08/2021 12:14:00 PM ]
[49.35.170.226 ] | Payment Processed | |
|
69
|
|
RATLAM
|
Nagar Praishad, Piploda
| 209358 | 1 | 5000.00 | 04/08/2021 | Arti Garwal
[05/08/2021 12:23:00 PM ]
[157.34.110.218 ] | Payment Processed | |
|
70
|
|
RATLAM
|
Nagar Praishad, Piploda
| 209357 | 1 | 5000.00 | 02/08/2021 | Arti Garwal
[02/08/2021 11:33:00 AM ]
[27.56.223.60 ] | Payment Processed | |
|
71
|
|
RATLAM
|
Nagar Praishad, Piploda
| 208668 | 1 | 200000.00 | 27/07/2021 | Durga Bamniya
[06/04/2022 12:01:00 PM ]
[49.35.130.144 ] | Payment Processed | |
|
72
|
|
RATLAM
|
Nagar Praishad, Piploda
| 202018 | 1 | 5000.00 | 06/07/2021 | Arti Garwal
[06/07/2021 3:27:00 PM ]
[27.56.250.194 ] | Payment Processed | |
|
73
|
|
RATLAM
|
Nagar Praishad, Piploda
| 195486 | 1 | 5000.00 | 11/06/2021 | Arti Garwal
[11/06/2021 1:40:00 PM ]
[117.199.30.7 ] | Payment Processed | |
|
74
|
|
RATLAM
|
Nagar Praishad, Piploda
| 192909 | 1 | 5000.00 | 02/06/2021 | Arti Garwal
[02/06/2021 2:12:00 PM ]
[157.34.62.57 ] | Payment Processed | |
|
75
|
|
RATLAM
|
Nagar Praishad, Piploda
| 192446 | 5 | 25000.00 | 31/05/2021 | Arti Garwal
[31/05/2021 5:20:00 PM ]
[157.34.104.173 ] | Payment Processed | |
|
76
|
|
RATLAM
|
Nagar Praishad, Piploda
| 189638 | 1 | 5000.00 | 24/05/2021 | Arti Garwal
[24/05/2021 3:55:00 PM ]
[117.200.144.38 ] | Payment Processed | |
|
77
|
|
RATLAM
|
Nagar Praishad, Piploda
| 188624 | 5 | 25000.00 | 20/05/2021 | Arti Garwal
[20/05/2021 12:03:00 PM ]
[49.35.146.201 ] | Payment Processed | |
|
78
|
|
RATLAM
|
Nagar Praishad, Piploda
| 185501 | 1 | 5000.00 | 11/05/2021 | Arti Garwal
[11/05/2021 1:13:00 PM ]
[157.34.233.236 ] | Payment Processed | |
|
79
|
|
RATLAM
|
Nagar Praishad, Piploda
| 185495 | 1 | 5000.00 | 11/05/2021 | Arti Garwal
[11/05/2021 12:39:00 PM ]
[157.34.233.236 ] | Payment Processed | |
|
80
|
|
RATLAM
|
Nagar Praishad, Piploda
| 179114 | 4 | 20000.00 | 04/05/2021 | Arti Garwal
[04/05/2021 3:25:00 PM ]
[157.34.247.147 ] | Payment Processed | |
|
81
|
|
RATLAM
|
Nagar Praishad, Piploda
| 174362 | 1 | 200000.00 | 23/02/2021 | Durga Bamniya
[06/04/2022 12:11:00 PM ]
[157.34.224.45 ] | Payment Processed | |
|
82
|
|
RATLAM
|
Nagar Praishad, Piploda
| 174360 | 1 | 200000.00 | 23/02/2021 | Arti Garwal
[23/02/2021 12:36:00 PM ]
[117.199.20.0 ] | Payment Processed | |
|
83
|
|
RATLAM
|
Nagar Praishad, Piploda
| 174345 | 1 | 5000.00 | 15/03/2021 | Arti Garwal
[17/03/2021 5:07:00 PM ]
[157.34.103.35 ] | Payment Processed | |
|
84
|
|
RATLAM
|
Nagar Praishad, Piploda
| 172841 | 1 | 5000.00 | 16/02/2021 | Arti Garwal
[16/02/2021 12:07:00 PM ]
[117.200.145.118 ] | Payment Processed | |
|
85
|
|
RATLAM
|
Nagar Praishad, Piploda
| 166040 | 1 | 200000.00 | 22/01/2021 | | Payment Processed | |
|
86
|
|
RATLAM
|
Nagar Praishad, Piploda
| 165364 | 1 | 5000.00 | 22/01/2021 | Arti Garwal
[22/01/2021 12:33:00 PM ]
[117.200.147.202 ] | Payment Processed | |
|
87
|
|
RATLAM
|
Nagar Praishad, Piploda
| 158669 | 1 | 200000.00 | 07/01/2021 | | Payment Processed | |
|
88
|
|
RATLAM
|
Nagar Praishad, Piploda
| 155220 | 1 | 5000.00 | 31/12/2020 | Arti Garwal
[31/12/2020 1:46:00 PM ]
[117.199.26.233 ] | Payment Processed | |
|
89
|
|
RATLAM
|
Nagar Praishad, Piploda
| 154281 | 1 | 200000.00 | 28/12/2020 | Arti Garwal
[31/12/2020 1:10:00 PM ]
[117.199.26.233 ] | Payment Processed | |
|
90
|
|
RATLAM
|
Nagar Praishad, Piploda
| 152698 | 1 | 5000.00 | 23/12/2020 | Arti Garwal
[23/12/2020 4:36:00 PM ]
[157.34.4.62 ] | Payment Processed | |
|
91
|
|
RATLAM
|
Nagar Praishad, Piploda
| 150898 | 1 | 5000.00 | 22/12/2020 | Arti Garwal
[22/12/2020 4:41:00 PM ]
[157.34.5.235 ] | Payment Processed | |
|
92
|
|
RATLAM
|
Nagar Praishad, Piploda
| 150878 | 1 | 5000.00 | 17/12/2020 | Arti Garwal
[17/12/2020 3:05:00 PM ]
[157.34.45.230 ] | Payment Processed | |
|
93
|
|
RATLAM
|
Nagar Praishad, Piploda
| 150875 | 1 | 5000.00 | 17/12/2020 | Arti Garwal
[17/12/2020 2:19:00 PM ]
[157.34.45.230 ] | Payment Processed | |
|
94
|
|
RATLAM
|
Nagar Praishad, Piploda
| 142722 | 1 | 5000.00 | 23/11/2020 | Arti Garwal
[17/12/2020 2:15:00 PM ]
[157.34.45.230 ] | Payment Processed | |
|
95
|
|
RATLAM
|
Nagar Praishad, Piploda
| 142490 | 1 | 5000.00 | 03/11/2020 | Arti Garwal
[03/11/2020 1:44:00 PM ]
[47.247.91.32 ] | Payment Processed | |
|
96
|
|
RATLAM
|
Nagar Praishad, Piploda
| 142354 | 1 | 5000.00 | 02/11/2020 | Arti Garwal
[02/11/2020 12:40:00 PM ]
[117.199.19.187 ] | Payment Processed | |
|
97
|
|
RATLAM
|
Nagar Praishad, Piploda
| 140687 | 1 | 5000.00 | 21/10/2020 | Arti Garwal
[21/10/2020 12:16:00 PM ]
[117.200.145.197 ] | Payment Processed | |
|
98
|
|
RATLAM
|
Nagar Praishad, Piploda
| 139524 | 1 | 5000.00 | 06/10/2020 | Arti Garwal
[06/10/2020 1:11:00 PM ]
[106.207.233.250 ] | Payment Processed | |
|
99
|
|
RATLAM
|
Nagar Praishad, Piploda
| 138974 | 1 | 5000.00 | 01/10/2020 | Arti Garwal
[01/10/2020 11:57:00 AM ]
[117.200.144.236 ] | Payment Processed | |
|
100
|
|
RATLAM
|
Nagar Praishad, Piploda
| 138947 | 1 | 5000.00 | 30/09/2020 | Arti Garwal
[30/09/2020 12:46:00 PM ]
[117.200.154.159 ] | Payment Processed | |
|
