|
1
|
|
RATLAM
|
Nagar Praishad, Namli
| 447609 | 1 | 200000.00 | 18/04/2024 | NASIR ALI
[18/04/2024 12:16:00 PM ]
[103.199.191.118 ] | Payment Processed | |
|
2
|
|
RATLAM
|
Nagar Praishad, Namli
| 432470 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
RATLAM
|
Nagar Praishad, Namli
| 429167 | 1 | 5000.00 | 15/03/2024 | NASIR ALI
[15/03/2024 2:16:00 PM ]
[202.148.59.29 ] | Payment Processed | |
|
4
|
|
RATLAM
|
Nagar Praishad, Namli
| 429163 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
5
|
|
RATLAM
|
Nagar Praishad, Namli
| 429144 | 1 | 5000.00 | 07/03/2024 | NASIR ALI
[15/03/2024 2:12:00 PM ]
[202.148.59.29 ] | Payment Processed | |
|
6
|
|
RATLAM
|
Nagar Praishad, Namli
| 428187 | 1 | 5000.00 | 05/03/2024 | NASIR ALI
[05/03/2024 5:27:00 PM ]
[202.148.59.47 ] | Payment Processed | |
|
7
|
|
RATLAM
|
Nagar Praishad, Namli
| 425289 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RATLAM
|
Nagar Praishad, Namli
| 425288 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RATLAM
|
Nagar Praishad, Namli
| 417396 | 3 | 15000.00 | 31/01/2024 | NASIR ALI
[05/03/2024 5:24:00 PM ]
[202.148.59.47 ] | Payment Processed | |
|
10
|
|
RATLAM
|
Nagar Praishad, Namli
| 417395 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
RATLAM
|
Nagar Praishad, Namli
| 417393 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RATLAM
|
Nagar Praishad, Namli
| 417392 | 1 | 200000.00 | 31/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RATLAM
|
Nagar Praishad, Namli
| 403998 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
RATLAM
|
Nagar Praishad, Namli
| 402991 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
RATLAM
|
Nagar Praishad, Namli
| 402987 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RATLAM
|
Nagar Praishad, Namli
| 402985 | 1 | 200000.00 | 07/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
RATLAM
|
Nagar Praishad, Namli
| 402976 | 3 | 15000.00 | 12/12/2023 | NASIR ALI
[12/12/2023 1:56:00 PM ]
[202.148.59.232 ] | Payment Processed | |
|
18
|
|
RATLAM
|
Nagar Praishad, Namli
| 400311 | 1 | 5000.00 | 12/12/2023 | NASIR ALI
[12/12/2023 1:54:00 PM ]
[202.148.59.232 ] | Payment Processed | |
|
19
|
|
RATLAM
|
Nagar Praishad, Namli
| 398296 | 1 | 5000.00 | 22/11/2023 | NASIR ALI
[12/12/2023 1:49:00 PM ]
[202.148.59.232 ] | Payment Processed | |
|
20
|
|
RATLAM
|
Nagar Praishad, Namli
| 372360 | 1 | 400000.00 | 18/07/2023 | NASIR ALI
[28/07/2023 3:02:00 PM ]
[202.43.120.27 ] | Payment Processed | |
|
21
|
|
RATLAM
|
Nagar Praishad, Namli
| 363485 | 1 | 5000.00 | 15/06/2023 | NASIR ALI
[15/06/2023 12:19:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Praishad, Namli
| 362849 | 1 | 200000.00 | 13/06/2023 | NASIR ALI
[15/06/2023 12:12:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
23
|
|
RATLAM
|
Nagar Praishad, Namli
| 361907 | 1 | 5000.00 | 15/06/2023 | NASIR ALI
[15/06/2023 12:16:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
24
|
|
RATLAM
|
Nagar Praishad, Namli
| 361899 | 1 | 200000.00 | 09/06/2023 | NASIR ALI
[15/06/2023 12:11:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
25
|
|
RATLAM
|
Nagar Praishad, Namli
| 357802 | 1 | 5000.00 | 29/05/2023 | NASIR ALI
[15/06/2023 12:14:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
26
|
|
RATLAM
|
Nagar Praishad, Namli
| 357801 | 1 | 200000.00 | 29/05/2023 | NASIR ALI
[15/06/2023 12:10:00 PM ]
[103.199.189.115 ] | Payment Processed | |
|
27
|
|
RATLAM
|
Nagar Praishad, Namli
| 346467 | 1 | 200000.00 | 03/05/2023 | NASIR ALI
[03/05/2023 2:26:00 PM ]
[103.199.189.96 ] | Payment Processed | |
|
28
|
|
RATLAM
|
Nagar Praishad, Namli
| 343344 | 1 | 5000.00 | 03/05/2023 | NASIR ALI
[03/05/2023 2:28:00 PM ]
[103.199.189.96 ] | Payment Processed | |
|
29
|
|
RATLAM
|
Nagar Praishad, Namli
| 341700 | 1 | 200000.00 | 18/04/2023 | NASIR ALI
[20/04/2023 1:16:00 PM ]
[202.43.120.55 ] | Payment Processed | |
|
30
|
|
RATLAM
|
Nagar Praishad, Namli
| 341684 | 4 | 20000.00 | 20/04/2023 | NASIR ALI
[20/04/2023 1:10:00 PM ]
[202.43.120.55 ] | Payment Processed | |
|
31
|
|
RATLAM
|
Nagar Praishad, Namli
| 324757 | 1 | 200000.00 | 14/02/2023 | NASIR ALI
[20/04/2023 1:15:00 PM ]
[202.43.120.55 ] | Payment Processed | |
|
32
|
|
RATLAM
|
Nagar Praishad, Namli
| 322601 | 1 | 200000.00 | 06/02/2023 | NASIR ALI
[20/04/2023 1:13:00 PM ]
[202.43.120.55 ] | Payment Processed | |
|
33
|
|
RATLAM
|
Nagar Praishad, Namli
| 319581 | 1 | 200000.00 | 30/01/2023 | NASIR ALI
[03/02/2023 5:38:00 PM ]
[171.61.41.96 ] | Payment Processed | |
|
34
|
|
RATLAM
|
Nagar Praishad, Namli
| 314135 | 1 | 5000.00 | 03/02/2023 | NASIR ALI
[03/02/2023 5:41:00 PM ]
[171.61.41.96 ] | Payment Processed | |
|
35
|
|
RATLAM
|
Nagar Praishad, Namli
| 313199 | 1 | 200000.00 | 12/01/2023 | NASIR ALI
[03/02/2023 5:36:00 PM ]
[171.61.41.96 ] | Payment Processed | |
|
36
|
|
RATLAM
|
Nagar Praishad, Namli
| 313183 | 1 | 200000.00 | 12/01/2023 | NASIR ALI
[03/02/2023 5:34:00 PM ]
[171.61.41.96 ] | Payment Processed | |
|
37
|
|
RATLAM
|
Nagar Praishad, Namli
| 311302 | 1 | 5000.00 | 10/01/2023 | NASIR ALI
[03/02/2023 5:40:00 PM ]
[171.61.41.96 ] | Payment Processed | |
|
38
|
|
RATLAM
|
Nagar Praishad, Namli
| 304496 | 1 | 5000.00 | 06/01/2023 | NASIR ALI
[06/01/2023 4:18:00 PM ]
[182.68.247.86 ] | Payment Processed | |
|
39
|
|
RATLAM
|
Nagar Praishad, Namli
| 297368 | 1 | 200000.00 | 22/11/2022 | NASIR ALI
[06/01/2023 4:12:00 PM ]
[182.68.247.86 ] | Payment Processed | |
|
40
|
|
RATLAM
|
Nagar Praishad, Namli
| 286536 | 1 | 200000.00 | 20/09/2022 | NASIR ALI
[06/01/2023 4:11:00 PM ]
[182.68.247.86 ] | Payment Processed | |
|
41
|
|
RATLAM
|
Nagar Praishad, Namli
| 275883 | 1 | 200000.00 | 06/06/2022 | NASIR ALI
[06/01/2023 4:09:00 PM ]
[182.68.247.86 ] | Payment Processed | |
|
42
|
|
RATLAM
|
Nagar Praishad, Namli
| 272800 | 2 | 10000.00 | 29/09/2022 | | Payment Processed | |
|
43
|
|
RATLAM
|
Nagar Praishad, Namli
| 272796 | 1 | 5000.00 | 20/05/2022 | | Payment Processed | |
|
44
|
|
RATLAM
|
Nagar Praishad, Namli
| 272795 | 1 | 200000.00 | 20/05/2022 | ANITA CHOKOTIA
[20/05/2022 1:07:00 PM ]
[202.148.59.33 ] | Payment Processed | |
|
45
|
|
RATLAM
|
Nagar Praishad, Namli
| 272754 | 1 | 400000.00 | 20/05/2022 | ANITA CHOKOTIA
[20/05/2022 12:30:00 PM ]
[202.43.120.1 ] | Payment Processed | |
|
46
|
|
RATLAM
|
Nagar Praishad, Namli
| 272723 | 1 | 5000.00 | 20/05/2022 | | Payment Processed | |
|
47
|
|
RATLAM
|
Nagar Praishad, Namli
| 272720 | 1 | 5000.00 | 20/05/2022 | | Payment Processed | |
|
48
|
|
RATLAM
|
Nagar Praishad, Namli
| 272514 | 1 | 200000.00 | 19/05/2022 | ANITA CHOKOTIA
[19/05/2022 5:33:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
49
|
|
RATLAM
|
Nagar Praishad, Namli
| 272442 | 1 | 400000.00 | 19/05/2022 | ANITA CHOKOTIA
[19/05/2022 5:31:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
50
|
|
RATLAM
|
Nagar Praishad, Namli
| 272441 | 1 | 200000.00 | 19/05/2022 | ANITA CHOKOTIA
[19/05/2022 5:29:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
51
|
|
RATLAM
|
Nagar Praishad, Namli
| 272440 | 1 | 200000.00 | 19/05/2022 | | Payment Processed | |
|
52
|
|
RATLAM
|
Nagar Praishad, Namli
| 272439 | 1 | 200000.00 | 19/05/2022 | ANITA CHOKOTIA
[19/05/2022 5:26:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
53
|
|
RATLAM
|
Nagar Praishad, Namli
| 272437 | 1 | 200000.00 | 19/05/2022 | ANITA CHOKOTIA
[19/05/2022 5:24:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
54
|
|
RATLAM
|
Nagar Praishad, Namli
| 272432 | 1 | 200000.00 | 19/05/2022 | ANITA CHOKOTIA
[19/05/2022 5:19:00 PM ]
[202.148.59.187 ] | Payment Processed | |
|
55
|
|
RATLAM
|
Nagar Praishad, Namli
| 269048 | 1 | 200000.00 | 02/05/2022 | ANITA CHOKOTIA
[20/05/2022 11:50:00 AM ]
[202.43.120.1 ] | Payment Processed | |
|
56
|
|
RATLAM
|
Nagar Praishad, Namli
| 266617 | 1 | 400000.00 | 21/04/2022 | ANITA CHOKOTIA
[21/04/2022 2:24:00 PM ]
[103.199.189.196 ] | Payment Processed | |
|
57
|
|
RATLAM
|
Nagar Praishad, Namli
| 264042 | 1 | 5000.00 | 20/05/2022 | | Payment Processed | |
|
58
|
|
RATLAM
|
Nagar Praishad, Namli
| 262363 | 1 | 200000.00 | 28/03/2022 | ANITA CHOKOTIA
[05/04/2022 2:55:00 PM ]
[103.199.189.217 ] | Payment Processed | |
|
59
|
|
RATLAM
|
Nagar Praishad, Namli
| 259850 | 1 | 200000.00 | 15/03/2022 | ANITA CHOKOTIA
[05/04/2022 2:54:00 PM ]
[103.199.189.217 ] | Payment Processed | |
|
60
|
|
RATLAM
|
Nagar Praishad, Namli
| 259849 | 1 | 200000.00 | 15/03/2022 | ANITA CHOKOTIA
[05/04/2022 2:52:00 PM ]
[103.199.189.217 ] | Payment Processed | |
|
61
|
|
RATLAM
|
Nagar Praishad, Namli
| 257016 | 1 | 200000.00 | 21/02/2022 | ANITA CHOKOTIA
[05/04/2022 2:50:00 PM ]
[103.199.189.217 ] | Payment Processed | |
|
62
|
|
RATLAM
|
Nagar Praishad, Namli
| 254201 | 1 | 200000.00 | 03/02/2022 | ANITA CHOKOTIA
[05/04/2022 2:48:00 PM ]
[103.199.189.217 ] | Payment Processed | |
|
63
|
|
RATLAM
|
Nagar Praishad, Namli
| 249896 | 4 | 20000.00 | 05/04/2022 | | Payment Processed | |
|
64
|
|
RATLAM
|
Nagar Praishad, Namli
| 249894 | 1 | 100000.00 | 17/01/2022 | ANITA CHOKOTIA
[05/04/2022 2:47:00 PM ]
[103.199.189.217 ] | ePO has been sent to the bank | |
|
65
|
|
RATLAM
|
Nagar Praishad, Namli
| 240894 | 1 | 5000.00 | 09/12/2021 | | Payment Processed | |
|
66
|
|
RATLAM
|
Nagar Praishad, Namli
| 240893 | 1 | 5000.00 | 30/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:38:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
67
|
|
RATLAM
|
Nagar Praishad, Namli
| 240892 | 1 | 5000.00 | 30/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:35:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
68
|
|
RATLAM
|
Nagar Praishad, Namli
| 238900 | 1 | 200000.00 | 22/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:27:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
69
|
|
RATLAM
|
Nagar Praishad, Namli
| 238770 | 1 | 5000.00 | 30/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:32:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
70
|
|
RATLAM
|
Nagar Praishad, Namli
| 238766 | 1 | 200000.00 | 22/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:19:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
71
|
|
RATLAM
|
Nagar Praishad, Namli
| 238765 | 1 | 200000.00 | 22/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:19:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
72
|
|
RATLAM
|
Nagar Praishad, Namli
| 238764 | 1 | 200000.00 | 22/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:17:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
73
|
|
RATLAM
|
Nagar Praishad, Namli
| 238746 | 1 | 200000.00 | 22/11/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:26:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
74
|
|
RATLAM
|
Nagar Praishad, Namli
| 232092 | 1 | 200000.00 | 27/10/2021 | | Payment Processed | |
|
75
|
|
RATLAM
|
Nagar Praishad, Namli
| 218214 | 2 | 10000.00 | 01/09/2021 | KULBHOOSHAN SHARMA
[30/11/2021 7:30:00 PM ]
[27.97.148.141 ] | Payment Processed | |
|
76
|
|
RATLAM
|
Nagar Praishad, Namli
| 210261 | 1 | 200000.00 | 06/08/2021 | | Payment Processed | |
|
77
|
|
RATLAM
|
Nagar Praishad, Namli
| 209199 | 2 | 10000.00 | 30/07/2021 | | Payment Processed | |
|
78
|
|
RATLAM
|
Nagar Praishad, Namli
| 205822 | 1 | 200000.00 | 15/07/2021 | | Payment Processed | |
|
79
|
|
RATLAM
|
Nagar Praishad, Namli
| 205821 | 1 | 200000.00 | 15/07/2021 | Keshav Singh Sagar
[16/07/2021 11:40:00 AM ]
[103.247.4.69 ] | Payment Processed | |
|
80
|
|
RATLAM
|
Nagar Praishad, Namli
| 203140 | 1 | 5000.00 | 23/07/2021 | | Payment Processed | |
|
81
|
|
RATLAM
|
Nagar Praishad, Namli
| 195432 | 4 | 20000.00 | 09/07/2021 | Keshav Singh Sagar
[09/07/2021 1:23:00 PM ]
[103.247.4.96 ] | Payment Processed | |
|
82
|
|
RATLAM
|
Nagar Praishad, Namli
| 195431 | 1 | 5000.00 | 11/06/2021 | Keshav Singh Sagar
[09/07/2021 1:18:00 PM ]
[103.247.4.96 ] | Payment Processed | |
|
83
|
|
RATLAM
|
Nagar Praishad, Namli
| 189843 | 5 | 25000.00 | 04/06/2021 | Keshav Singh Sagar
[04/06/2021 12:45:00 PM ]
[122.252.230.213 ] | Payment Processed | |
|
84
|
|
RATLAM
|
Nagar Praishad, Namli
| 185056 | 1 | 5000.00 | 10/05/2021 | Keshav Singh Sagar
[10/05/2021 12:50:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
85
|
|
RATLAM
|
Nagar Praishad, Namli
| 184886 | 1 | 200000.00 | 07/05/2021 | Keshav Singh Sagar
[10/05/2021 12:41:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
86
|
|
RATLAM
|
Nagar Praishad, Namli
| 184885 | 1 | 200000.00 | 07/05/2021 | Keshav Singh Sagar
[10/05/2021 12:39:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
87
|
|
RATLAM
|
Nagar Praishad, Namli
| 184884 | 1 | 200000.00 | 07/05/2021 | Keshav Singh Sagar
[10/05/2021 12:38:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
88
|
|
RATLAM
|
Nagar Praishad, Namli
| 184883 | 1 | 200000.00 | 07/05/2021 | Keshav Singh Sagar
[10/05/2021 12:35:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
89
|
|
RATLAM
|
Nagar Praishad, Namli
| 180084 | 2 | 10000.00 | 05/04/2021 | Keshav Singh Sagar
[10/05/2021 12:46:00 PM ]
[103.246.41.210 ] | Payment Processed | |
|
90
|
|
RATLAM
|
Nagar Praishad, Namli
| 180083 | 1 | 5000.00 | 23/03/2021 | Keshav Singh Sagar
[23/03/2021 9:00:00 PM ]
[27.97.144.190 ] | Payment Processed | |
|
91
|
|
RATLAM
|
Nagar Praishad, Namli
| 177549 | 1 | 5000.00 | 23/03/2021 | Keshav Singh Sagar
[23/03/2021 8:57:00 PM ]
[27.97.144.190 ] | Payment Processed | |
|
92
|
|
RATLAM
|
Nagar Praishad, Namli
| 175468 | 1 | 200000.00 | 26/02/2021 | | Payment Processed | |
|
93
|
|
RATLAM
|
Nagar Praishad, Namli
| 175191 | 2 | 10000.00 | 25/02/2021 | Keshav Singh Sagar
[23/03/2021 8:37:00 PM ]
[1.187.92.118 ] | Payment Processed | |
|
94
|
|
RATLAM
|
Nagar Praishad, Namli
| 172167 | 1 | 5000.00 | 11/02/2021 | Keshav Singh Sagar
[11/02/2021 2:56:00 PM ]
[112.133.251.231 ] | Payment Processed | |
|
95
|
|
RATLAM
|
Nagar Praishad, Namli
| 171893 | 1 | 200000.00 | 10/02/2021 | | Payment Processed | |
|
96
|
|
RATLAM
|
Nagar Praishad, Namli
| 171812 | 1 | 5000.00 | 10/02/2021 | Keshav Singh Sagar
[11/02/2021 2:51:00 PM ]
[112.133.251.231 ] | Payment Processed | |
|
97
|
|
RATLAM
|
Nagar Praishad, Namli
| 171811 | 1 | 200000.00 | 10/02/2021 | | Payment Processed | |
|
98
|
|
RATLAM
|
Nagar Praishad, Namli
| 168826 | 1 | 200000.00 | 30/01/2021 | | Payment Processed | |
|
99
|
|
RATLAM
|
Nagar Praishad, Namli
| 168407 | 1 | 5000.00 | 30/01/2021 | Keshav Singh Sagar
[02/02/2021 3:57:00 PM ]
[112.133.251.219 ] | Payment Processed | |
|
100
|
|
RATLAM
|
Nagar Praishad, Namli
| 162885 | 1 | 200000.00 | 16/01/2021 | LAL SINGH RATHORA
[23/01/2021 12:37:00 PM ]
[122.252.236.150 ] | Payment Processed | |
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