|
1
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448706 | 1 | 200000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 3:11:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
2
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448689 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448676 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448619 | 1 | 200000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 3:09:00 PM ]
[202.160.175.23 ] | | |
|
5
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448615 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448604 | 1 | 200000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 3:07:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
7
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448595 | 1 | 400000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448586 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448573 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448567 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448563 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448557 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448553 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448546 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448540 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448535 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448530 | 1 | 200000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 2:59:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
18
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448521 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448513 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448509 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448504 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448472 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448465 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448446 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448431 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448402 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448385 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
28
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448322 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
29
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448294 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
30
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448293 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
31
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448289 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448282 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
33
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448279 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
34
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448273 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
35
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448265 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
36
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448239 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
37
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448230 | 1 | 400000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 2:38:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
38
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448193 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
39
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448150 | 1 | 200000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 12:59:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Nagar Palika, Nagda
| 448138 | 1 | 200000.00 | 18/04/2024 | GHANSHYAM MACHAR
[18/04/2024 12:58:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
41
|
|
UJJAIN
|
Nagar Palika, Nagda
| 437133 | 1 | 200000.00 | 20/03/2024 | GHANSHYAM MACHAR
[22/03/2024 5:25:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
42
|
|
UJJAIN
|
Nagar Palika, Nagda
| 426354 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
UJJAIN
|
Nagar Palika, Nagda
| 426353 | 1 | 200000.00 | 26/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
|
|
UJJAIN
|
Nagar Palika, Nagda
| 425068 | 1 | 200000.00 | 21/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422747 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422743 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422742 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422738 | 1 | 400000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422737 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422735 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422732 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422728 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
UJJAIN
|
Nagar Palika, Nagda
| 422719 | 1 | 200000.00 | 14/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
UJJAIN
|
Nagar Palika, Nagda
| 411657 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
UJJAIN
|
Nagar Palika, Nagda
| 411656 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
UJJAIN
|
Nagar Palika, Nagda
| 411655 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
UJJAIN
|
Nagar Palika, Nagda
| 411654 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
UJJAIN
|
Nagar Palika, Nagda
| 411652 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
UJJAIN
|
Nagar Palika, Nagda
| 411649 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
UJJAIN
|
Nagar Palika, Nagda
| 408904 | 1 | 200000.00 | 29/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
UJJAIN
|
Nagar Palika, Nagda
| 407947 | 1 | 400000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
UJJAIN
|
Nagar Palika, Nagda
| 407931 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
UJJAIN
|
Nagar Palika, Nagda
| 406503 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
UJJAIN
|
Nagar Palika, Nagda
| 406501 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
UJJAIN
|
Nagar Palika, Nagda
| 403281 | 1 | 5000.00 | 09/01/2024 | CHHIDA SINGH JAT
[09/01/2024 4:45:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
66
|
|
UJJAIN
|
Nagar Palika, Nagda
| 399750 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
UJJAIN
|
Nagar Palika, Nagda
| 399746 | 1 | 200000.00 | 07/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
UJJAIN
|
Nagar Palika, Nagda
| 398714 | 1 | 5000.00 | 26/10/2023 | CHHIDA SINGH JAT
[19/12/2023 4:58:00 PM ]
[152.58.58.151 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Palika, Nagda
| 387915 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
UJJAIN
|
Nagar Palika, Nagda
| 387914 | 1 | 200000.00 | 06/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
UJJAIN
|
Nagar Palika, Nagda
| 386504 | 1 | 5000.00 | 01/09/2023 | CHHIDA SINGH JAT
[06/09/2023 4:17:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Palika, Nagda
| 385657 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
UJJAIN
|
Nagar Palika, Nagda
| 382600 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
UJJAIN
|
Nagar Palika, Nagda
| 381352 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
UJJAIN
|
Nagar Palika, Nagda
| 381344 | 1 | 200000.00 | 14/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
UJJAIN
|
Nagar Palika, Nagda
| 379819 | 1 | 200000.00 | 08/08/2023 | CHHIDA SINGH JAT
[17/08/2023 12:21:00 PM ]
[202.160.175.23 ] | ePO has been sent to the bank | |
|
77
|
|
UJJAIN
|
Nagar Palika, Nagda
| 364991 | 1 | 200000.00 | 20/06/2023 | CHHIDA SINGH JAT
[27/06/2023 12:51:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
78
|
|
UJJAIN
|
Nagar Palika, Nagda
| 359306 | 1 | 200000.00 | 01/06/2023 | CHHIDA SINGH JAT
[27/06/2023 12:50:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
79
|
|
UJJAIN
|
Nagar Palika, Nagda
| 359305 | 1 | 200000.00 | 01/06/2023 | CHHIDA SINGH JAT
[27/06/2023 12:50:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
80
|
|
UJJAIN
|
Nagar Palika, Nagda
| 359304 | 1 | 200000.00 | 01/06/2023 | CHHIDA SINGH JAT
[27/06/2023 12:49:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Palika, Nagda
| 351782 | 1 | 400000.00 | 16/05/2023 | CHHIDA SINGH JAT
[26/05/2023 4:43:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Palika, Nagda
| 349770 | 1 | 200000.00 | 12/05/2023 | CHHIDA SINGH JAT
[26/05/2023 4:40:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Palika, Nagda
| 349017 | 1 | 200000.00 | 11/05/2023 | CHHIDA SINGH JAT
[26/05/2023 4:36:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
84
|
|
UJJAIN
|
Nagar Palika, Nagda
| 348570 | 1 | 200000.00 | 10/05/2023 | CHHIDA SINGH JAT
[26/05/2023 4:21:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
85
|
|
UJJAIN
|
Nagar Palika, Nagda
| 346332 | 1 | 200000.00 | 02/05/2023 | CHHIDA SINGH JAT
[04/05/2023 1:10:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Palika, Nagda
| 346326 | 1 | 200000.00 | 02/05/2023 | CHHIDA SINGH JAT
[04/05/2023 1:09:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Palika, Nagda
| 346201 | 1 | 200000.00 | 02/05/2023 | CHHIDA SINGH JAT
[04/05/2023 1:03:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Palika, Nagda
| 330855 | 1 | 200000.00 | 07/03/2023 | CHHIDA SINGH JAT
[07/03/2023 3:42:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
89
|
|
UJJAIN
|
Nagar Palika, Nagda
| 330321 | 1 | 5000.00 | 06/07/2023 | CHHIDA SINGH JAT
[06/07/2023 4:25:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
90
|
|
UJJAIN
|
Nagar Palika, Nagda
| 323701 | 1 | 200000.00 | 10/02/2023 | CHHIDA SINGH JAT
[28/02/2023 5:05:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
91
|
|
UJJAIN
|
Nagar Palika, Nagda
| 321910 | 1 | 200000.00 | 03/02/2023 | | Payment Processed | |
|
92
|
|
UJJAIN
|
Nagar Palika, Nagda
| 321881 | 1 | 200000.00 | 03/02/2023 | CHHIDA SINGH JAT
[28/02/2023 5:04:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
93
|
|
UJJAIN
|
Nagar Palika, Nagda
| 321876 | 1 | 200000.00 | 03/02/2023 | | Payment Processed | |
|
94
|
|
UJJAIN
|
Nagar Palika, Nagda
| 318462 | 1 | 200000.00 | 28/01/2023 | | Payment Processed | |
|
95
|
|
UJJAIN
|
Nagar Palika, Nagda
| 318375 | 1 | 400000.00 | 28/01/2023 | CHHIDA SINGH JAT
[28/02/2023 4:47:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
96
|
|
UJJAIN
|
Nagar Palika, Nagda
| 315517 | 1 | 5000.00 | 20/01/2023 | CHHIDA SINGH JAT
[28/02/2023 5:14:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
97
|
|
UJJAIN
|
Nagar Palika, Nagda
| 314563 | 1 | 200000.00 | 17/01/2023 | | Payment Processed | |
|
98
|
|
UJJAIN
|
Nagar Palika, Nagda
| 314520 | 1 | 200000.00 | 17/01/2023 | CHHIDA SINGH JAT
[28/02/2023 4:45:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
99
|
|
UJJAIN
|
Nagar Palika, Nagda
| 314137 | 1 | 200000.00 | 16/01/2023 | CHHIDA SINGH JAT
[28/02/2023 4:33:00 PM ]
[202.160.175.23 ] | Payment Processed | |
|
100
|
|
UJJAIN
|
Nagar Palika, Nagda
| 311551 | 1 | 200000.00 | 09/01/2023 | | Payment Processed | |
|
