|
1
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 450852 | 1 | 200000.00 | 19/04/2024 | JAGDISH PRASAD BHERVE
[19/04/2024 1:14:00 PM ]
[152.58.40.133 ] | Payment Processed | |
|
2
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 442323 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 440111 | 1 | 200000.00 | 22/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 423164 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 423162 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 414013 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 404131 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 404130 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 404129 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 401499 | 1 | 200000.00 | 01/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 398417 | 1 | 200000.00 | 20/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 398332 | 1 | 200000.00 | 19/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 394946 | 1 | 200000.00 | 04/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 394809 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 384276 | 1 | 200000.00 | 25/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 379072 | 1 | 5000.00 | 07/08/2023 | NASIR ALI
[07/08/2023 1:57:00 PM ]
[49.35.181.233 ] | Payment Processed | |
|
17
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 371961 | 1 | 5000.00 | 18/07/2023 | NASIR ALI
[18/07/2023 2:52:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
18
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 364504 | 1 | 200000.00 | 19/06/2023 | NASIR ALI
[07/08/2023 2:00:00 PM ]
[49.35.181.233 ] | Payment Processed | |
|
19
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 358207 | 2 | 10000.00 | 30/05/2023 | NASIR ALI
[07/06/2023 12:46:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
20
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 343639 | 1 | 200000.00 | 21/04/2023 | LAL SINGH RATHORE
[21/04/2023 1:20:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
21
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 343638 | 1 | 200000.00 | 21/04/2023 | LAL SINGH RATHORE
[21/04/2023 1:19:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
22
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 331056 | 1 | 200000.00 | 09/03/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 322679 | 8 | 40000.00 | 30/03/2023 | LAL SINGH RATHORE
[05/04/2023 3:16:00 PM ]
[1.187.218.24 ] | Payment Processed | |
|
24
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 319934 | 5 | 25000.00 | 30/01/2023 | LAL SINGH RATHORE
[30/01/2023 5:53:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
25
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 316200 | 6 | 30000.00 | 19/10/2023 | JAGDISH PRASAD BHERVE
[15/02/2024 4:31:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
26
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 316198 | 5 | 25000.00 | 01/02/2024 | JAGDISH PRASAD BHERVE
[15/02/2024 4:29:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
27
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 303706 | 3 | 15000.00 | 30/01/2023 | | Payment Processed | |
|
28
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 303641 | 5 | 25000.00 | 27/03/2024 | | ePO has been sent to the bank | |
|
29
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 303631 | 1 | 200000.00 | 15/12/2022 | LAL SINGH RATHORE
[20/04/2023 2:43:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
30
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 291864 | 1 | 5000.00 | 03/11/2022 | LAL SINGH RATHORE
[30/01/2023 5:45:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
31
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 291023 | 1 | 200000.00 | 20/10/2022 | JAGDISH PRASAD BHERVE
[13/03/2024 2:28:00 PM ]
[103.231.47.190 ] | | |
|
32
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 289169 | 1 | 200000.00 | 13/10/2022 | GOVIND KUMAR PORWAL
[28/10/2022 7:49:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
33
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 289086 | 1 | 200000.00 | 13/10/2022 | GOVIND KUMAR PORWAL
[13/03/2024 2:29:00 PM ]
[103.231.47.190 ] | | |
|
34
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 283485 | 6 | 30000.00 | 20/10/2022 | GOVIND KUMAR PORWAL
[28/10/2022 8:01:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
35
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 274273 | 1 | 200000.00 | 25/05/2022 | GOVIND KUMAR PORWAL
[26/05/2022 12:58:00 PM ]
[103.231.47.190 ] | Payment Processed | |
|
36
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 262982 | 8 | 40000.00 | 30/05/2022 | GOVIND KUMAR PORWAL
[30/05/2022 12:10:00 PM ]
[103.231.47.190 ] | ePO acknowledgement received & being processed by bank | |
|
37
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 259650 | 1 | 200000.00 | 11/03/2022 | ANITA CHOKOTIA
[11/03/2022 5:01:00 PM ]
[27.97.234.178 ] | Payment Processed | |
|
38
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 257701 | 1 | 200000.00 | 24/02/2022 | ANITA CHOKOTIA
[24/02/2022 4:51:00 PM ]
[27.97.75.164 ] | Payment Processed | |
|
39
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 257696 | 1 | 200000.00 | 24/02/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 257695 | 1 | 200000.00 | 24/02/2022 | ANITA CHOKOTIA
[24/02/2022 4:49:00 PM ]
[27.97.75.164 ] | Payment Processed | |
|
41
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 249237 | 1 | 200000.00 | 13/01/2022 | Durga Bamniya
[13/01/2022 12:42:00 PM ]
[27.97.156.116 ] | Payment Processed | |
|
42
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 249110 | 2 | 10000.00 | 12/01/2022 | | Payment Processed | |
|
43
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 249108 | 1 | 200000.00 | 12/01/2022 | Durga Bamniya
[12/01/2022 1:44:00 PM ]
[106.79.239.146 ] | Payment Processed | |
|
44
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 249106 | 1 | 200000.00 | 12/01/2022 | Durga Bamniya
[12/01/2022 1:43:00 PM ]
[106.79.239.146 ] | Payment Processed | |
|
45
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 248745 | 5 | 25000.00 | 10/01/2022 | Durga Bamniya
[10/01/2022 4:24:00 PM ]
[106.79.229.117 ] | Payment Processed | |
|
46
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 248726 | 1 | 200000.00 | 10/01/2022 | Durga Bamniya
[10/01/2022 4:16:00 PM ]
[106.79.229.117 ] | Payment Processed | |
|
47
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 248724 | 1 | 200000.00 | 10/01/2022 | Durga Bamniya
[10/01/2022 4:12:00 PM ]
[106.79.229.117 ] | Payment Processed | |
|
48
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 248719 | 1 | 200000.00 | 10/01/2022 | Durga Bamniya
[10/01/2022 4:09:00 PM ]
[106.79.229.117 ] | Payment Processed | |
|
49
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 239674 | 1 | 200000.00 | 24/11/2021 | Durga Bamniya
[05/01/2022 2:27:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
50
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 229565 | 1 | 200000.00 | 12/10/2021 | Durga Bamniya
[05/01/2022 2:25:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
51
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 226216 | 1 | 200000.00 | 30/09/2021 | Durga Bamniya
[05/01/2022 2:24:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
52
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 226214 | 1 | 200000.00 | 30/09/2021 | Durga Bamniya
[05/01/2022 2:24:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
53
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 226212 | 1 | 200000.00 | 30/09/2021 | Durga Bamniya
[05/01/2022 2:23:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
54
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 226211 | 1 | 200000.00 | 30/09/2021 | Durga Bamniya
[05/01/2022 2:22:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
55
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 224182 | 1 | 200000.00 | 24/09/2021 | Durga Bamniya
[05/01/2022 2:21:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
56
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 208773 | 1 | 200000.00 | 28/07/2021 | Durga Bamniya
[05/01/2022 2:20:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
57
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 208772 | 1 | 200000.00 | 28/07/2021 | Durga Bamniya
[05/01/2022 2:19:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
58
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 208770 | 1 | 200000.00 | 28/07/2021 | Durga Bamniya
[05/01/2022 2:18:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
59
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 208769 | 1 | 200000.00 | 28/07/2021 | Durga Bamniya
[05/01/2022 2:17:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
60
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 184069 | 1 | 200000.00 | 29/04/2021 | Durga Bamniya
[05/01/2022 2:16:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
61
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 184068 | 1 | 200000.00 | 29/04/2021 | Durga Bamniya
[05/01/2022 2:15:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
62
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 179075 | 1 | 200000.00 | 17/03/2021 | Durga Bamniya
[05/01/2022 2:14:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
63
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 176867 | 1 | 200000.00 | 04/03/2021 | Keshav Singh Sagar
[15/03/2021 5:01:00 PM ]
[27.97.39.42 ] | Payment Processed | |
|
64
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 176866 | 1 | 200000.00 | 04/03/2021 | Keshav Singh Sagar
[15/03/2021 5:00:00 PM ]
[27.97.39.42 ] | Payment Processed | |
|
65
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 176859 | 1 | 200000.00 | 04/03/2021 | Keshav Singh Sagar
[15/03/2021 4:55:00 PM ]
[27.97.39.42 ] | Payment Processed | |
|
66
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 156699 | 1 | 400000.00 | 02/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 156698 | 1 | 400000.00 | 02/01/2021 | Durga Bamniya
[05/01/2022 2:13:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
68
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 156695 | 1 | 200000.00 | 02/01/2021 | Durga Bamniya
[05/01/2022 2:11:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
69
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 156693 | 1 | 200000.00 | 02/01/2021 | Durga Bamniya
[05/01/2022 12:39:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
70
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 152328 | 1 | 200000.00 | 22/12/2020 | ARTI GARWAL
[02/01/2021 2:24:00 PM ]
[106.207.245.64 ] | Payment Processed | |
|
71
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 141809 | 1 | 200000.00 | 27/10/2020 | ARTI GARWAL
[04/11/2020 1:08:00 PM ]
[47.247.164.168 ] | Payment Processed | |
|
72
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 141808 | 1 | 200000.00 | 27/10/2020 | ARTI GARWAL
[04/11/2020 1:07:00 PM ]
[47.247.164.168 ] | Payment Processed | |
|
73
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 140491 | 1 | 200000.00 | 15/10/2020 | ARTI GARWAL
[04/11/2020 1:06:00 PM ]
[47.247.164.168 ] | Payment Processed | |
|
74
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 115065 | 1 | 200000.00 | 21/04/2020 | LAXMIKANT SHARMA
[22/04/2020 1:27:00 PM ]
[117.207.215.235 ] | Payment Processed | |
|
75
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 107205 | 1 | 200000.00 | 20/01/2020 | LAXMIKANT SHARMA
[21/04/2020 1:11:00 PM ]
[61.2.128.39 ] | Payment Processed | |
|
76
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 104415 | 48 | 240000.00 | 05/01/2022 | Durga Bamniya
[05/01/2022 2:37:00 PM ]
[27.97.40.27 ] | Payment Processed | |
|
77
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 103892 | 1 | 200000.00 | 17/12/2019 | LAXMIKANT SHARMA
[23/12/2019 3:30:00 PM ]
[117.207.214.48 ] | Payment Processed | |
|
78
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 100277 | 30 | 150000.00 | 23/12/2019 | LAXMIKANT SHARMA
[23/12/2019 3:45:00 PM ]
[117.207.214.48 ] | Payment Processed | |
|
79
|
|
RATLAM
|
Nagar Parished, Dhamnod
| 100193 | 13 | 65000.00 | 08/02/2019 | LAXMIKANT SHARMA
[23/12/2019 3:33:00 PM ]
[117.207.214.48 ] | Payment Processed | |
