|
1
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 449677 | 1 | 200000.00 | 18/04/2024 | | | |
|
2
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 431277 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 429931 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 429930 | 1 | 200000.00 | 12/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 429794 | 1 | 200000.00 | 11/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 428371 | 1 | 200000.00 | 05/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 428245 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 422410 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 421735 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 421584 | 1 | 200000.00 | 12/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 410666 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 408588 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 407843 | 1 | 200000.00 | 26/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 399126 | 1 | 200000.00 | 31/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 398725 | 1 | 200000.00 | 26/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 394852 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 394849 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 389906 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 389899 | 1 | 200000.00 | 14/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 383504 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 376399 | 1 | 200000.00 | 27/07/2023 | KAMALA DEVI KOL
[08/09/2023 3:31:00 PM ]
[117.223.49.214 ] | Payment Processed | |
|
22
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 376398 | 1 | 400000.00 | 27/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 372944 | 1 | 200000.00 | 19/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 370745 | 1 | 200000.00 | 13/07/2023 | KAMALA DEVI KOL
[08/09/2023 3:29:00 PM ]
[117.223.49.214 ] | Payment Processed | |
|
25
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 359453 | 1 | 200000.00 | 02/06/2023 | Kamla Devi Kol
[05/06/2023 4:56:00 PM ]
[117.215.96.118 ] | Payment Processed | |
|
26
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 353954 | 1 | 400000.00 | 19/05/2023 | | Payment Processed | |
|
27
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 352672 | 1 | 200000.00 | 17/05/2023 | | Payment Processed | |
|
28
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 346316 | 1 | 200000.00 | 02/05/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 343144 | 1 | 200000.00 | 19/04/2023 | Kamla Devi Kol
[20/04/2023 3:30:00 PM ]
[117.215.96.173 ] | Payment Processed | |
|
30
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 341690 | 1 | 200000.00 | 18/04/2023 | | Payment Processed | |
|
31
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 339052 | 2 | 10000.00 | 12/03/2024 | | Payment Processed | |
|
32
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 339050 | 1 | 200000.00 | 06/04/2023 | | Payment Processed | |
|
33
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337756 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:17:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
34
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337755 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:17:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
35
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337754 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:16:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
36
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337753 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:16:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
37
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337752 | 1 | 400000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:15:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
38
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337751 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:15:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
39
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337750 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:14:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337748 | 1 | 400000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:13:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
41
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337747 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:13:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
42
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337746 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
43
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337745 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
44
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337744 | 1 | 400000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:11:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
45
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337743 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:10:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
46
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337742 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
47
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337741 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
48
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337740 | 1 | 200000.00 | 31/03/2023 | | Payment Processed | |
|
49
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337739 | 1 | 400000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:07:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
50
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337738 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:06:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
51
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337737 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:05:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
52
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 337662 | 1 | 200000.00 | 31/03/2023 | KAMALA DEVI KOL
[31/03/2023 7:02:00 PM ]
[152.58.26.95 ] | Payment Processed | |
|
53
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 335864 | 1 | 200000.00 | 23/03/2023 | | Payment Processed | |
|
54
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 335863 | 1 | 200000.00 | 23/03/2023 | | Payment Processed | |
|
55
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 327444 | 1 | 200000.00 | 24/02/2023 | | Payment Processed | |
|
56
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 325450 | 1 | 200000.00 | 16/02/2023 | Kamla Devi Kol
[16/02/2023 4:21:00 PM ]
[117.223.75.50 ] | Payment Processed | |
|
57
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 324601 | 1 | 200000.00 | 14/02/2023 | | Payment Processed | |
|
58
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 322018 | 4 | 20000.00 | 08/02/2023 | Kamla Devi Kol
[08/02/2023 4:21:00 PM ]
[117.215.99.10 ] | Payment Processed | |
|
59
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 321675 | 1 | 200000.00 | 03/02/2023 | | Payment Processed | |
|
60
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 320910 | 1 | 400000.00 | 01/02/2023 | | Payment Processed | |
|
61
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 319895 | 1 | 400000.00 | 30/01/2023 | | Payment Processed | |
|
62
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318363 | 1 | 200000.00 | 28/01/2023 | | Payment Processed | |
|
63
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318342 | 1 | 200000.00 | 28/01/2023 | | | |
|
64
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318341 | 1 | 200000.00 | 28/01/2023 | | Payment Processed | |
|
65
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318339 | 1 | 200000.00 | 28/01/2023 | | Payment Processed | |
|
66
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318338 | 1 | 200000.00 | 28/01/2023 | | Payment Processed | |
|
67
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318337 | 1 | 200000.00 | 28/01/2023 | | Payment Processed | |
|
68
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 318333 | 1 | 200000.00 | 28/01/2023 | Kamla Devi Kol
[08/02/2023 4:02:00 PM ]
[117.215.99.10 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 310077 | 8 | 40000.00 | 12/01/2023 | | Payment Processed | |
|
70
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 310073 | 9 | 45000.00 | 08/09/2023 | KAMALA DEVI KOL
[08/09/2023 3:28:00 PM ]
[117.223.49.214 ] | Payment Processed | |
|
71
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 294992 | 1 | 200000.00 | 11/11/2022 | | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 294990 | 1 | 200000.00 | 11/11/2022 | | Payment Processed | |
|
73
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 294979 | 1 | 200000.00 | 11/11/2022 | | Payment Processed | |
|
74
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 293348 | 1 | 5000.00 | 16/02/2023 | Kamla Devi Kol
[16/02/2023 4:20:00 PM ]
[117.223.75.50 ] | Payment Processed | |
|
75
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 280602 | 1 | 200000.00 | 08/08/2022 | Sandesh Sharma
[08/09/2023 3:40:00 PM ]
[117.223.49.214 ] | Payment Processed | |
|
76
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 280601 | 1 | 200000.00 | 08/08/2022 | Sandesh Sharma
[08/09/2023 3:41:00 PM ]
[117.223.49.214 ] | Payment Processed | |
|
77
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 278028 | 1 | 200000.00 | 11/07/2022 | Sandesh Sharma
[08/09/2023 3:42:00 PM ]
[117.223.49.214 ] | Payment Processed | |
|
78
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 264192 | 3 | 15000.00 | 03/11/2022 | Sandesh Sharma
[03/11/2022 5:12:00 PM ]
[117.215.99.63 ] | Payment Processed | |
|
79
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 258297 | 2 | 10000.00 | 05/04/2022 | | Payment Processed | |
|
80
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 253691 | 1 | 200000.00 | 01/02/2022 | Sandesh Sharma
[04/02/2022 1:23:00 PM ]
[117.203.233.53 ] | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 253690 | 1 | 200000.00 | 01/02/2022 | Sandesh Sharma
[04/02/2022 1:22:00 PM ]
[117.203.233.53 ] | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 253689 | 1 | 200000.00 | 01/02/2022 | | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 253682 | 2 | 10000.00 | 18/02/2022 | Sandesh Sharma
[18/02/2022 3:57:00 PM ]
[117.199.47.167 ] | Payment Processed | |
|
84
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 246603 | 1 | 200000.00 | 30/12/2021 | | Payment Processed | |
|
85
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 246602 | 1 | 200000.00 | 30/12/2021 | | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 246601 | 1 | 200000.00 | 30/12/2021 | | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 246600 | 1 | 200000.00 | 30/12/2021 | | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 246598 | 1 | 200000.00 | 30/12/2021 | | Payment Processed | |
|
89
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 246595 | 1 | 200000.00 | 30/12/2021 | | Payment Processed | |
|
90
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 218552 | 1 | 200000.00 | 02/09/2021 | | Payment Processed | |
|
91
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 214548 | 1 | 200000.00 | 19/08/2021 | | Payment Processed | |
|
92
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 204996 | 1 | 400000.00 | 13/07/2021 | | Payment Processed | |
|
93
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203814 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
94
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203813 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
95
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203812 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
96
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203811 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
97
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203810 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
98
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203806 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
99
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 203805 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
100
|
|
UJJAIN
|
Nagar Palika, Badnagar
| 196748 | 1 | 400000.00 | 16/06/2021 | | Payment Processed | |
|
