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1
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UJJAIN
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Nagar Praishad, Unhel
| 448552 | 1 | 200000.00 | 18/04/2024 | KAILASHCHAND
[19/04/2024 5:50:00 PM ]
[117.215.99.160 ] | Payment Processed | |
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2
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UJJAIN
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Nagar Praishad, Unhel
| 448544 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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3
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UJJAIN
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Nagar Praishad, Unhel
| 448533 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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4
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UJJAIN
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Nagar Praishad, Unhel
| 448526 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
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5
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UJJAIN
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Nagar Praishad, Unhel
| 448506 | 1 | 400000.00 | 18/04/2024 | KAILASHCHAND
[19/04/2024 5:42:00 PM ]
[117.215.99.160 ] | Payment Processed | |
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6
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UJJAIN
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Nagar Praishad, Unhel
| 448498 | 1 | 400000.00 | 18/04/2024 | KAILASHCHAND
[19/04/2024 5:39:00 PM ]
[117.215.99.160 ] | Payment Processed | |
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7
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UJJAIN
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Nagar Praishad, Unhel
| 448481 | 1 | 200000.00 | 18/04/2024 | KAILASHCHAND
[19/04/2024 5:37:00 PM ]
[117.215.99.160 ] | | |
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8
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UJJAIN
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Nagar Praishad, Unhel
| 448461 | 1 | 400000.00 | 18/04/2024 | KAILASHCHAND
[19/04/2024 5:33:00 PM ]
[117.215.99.160 ] | Payment Processed | |
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9
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UJJAIN
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Nagar Praishad, Unhel
| 444495 | 1 | 200000.00 | 02/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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10
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UJJAIN
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Nagar Praishad, Unhel
| 411796 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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UJJAIN
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Nagar Praishad, Unhel
| 407976 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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UJJAIN
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Nagar Praishad, Unhel
| 406935 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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UJJAIN
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Nagar Praishad, Unhel
| 399699 | 1 | 200000.00 | 06/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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UJJAIN
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Nagar Praishad, Unhel
| 398648 | 3 | 15000.00 | 18/12/2023 | Shobharam Parmar
[07/02/2024 5:58:00 PM ]
[117.223.52.35 ] | Payment Processed | |
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15
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UJJAIN
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Nagar Praishad, Unhel
| 366305 | 3 | 15000.00 | 13/07/2023 | Sanjay Krishna Jain
[13/07/2023 1:40:00 PM ]
[117.223.52.15 ] | Payment Processed | |
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16
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UJJAIN
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Nagar Praishad, Unhel
| 366114 | 1 | 200000.00 | 23/06/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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UJJAIN
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Nagar Praishad, Unhel
| 361006 | 1 | 200000.00 | 07/06/2023 | Sanjay Krishna Jain
[14/06/2023 1:30:00 PM ]
[117.215.96.59 ] | Payment Processed | |
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18
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UJJAIN
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Nagar Praishad, Unhel
| 318966 | 1 | 200000.00 | 29/01/2023 | Sanjay Krishna Jain
[17/02/2023 4:45:00 PM ]
[117.215.98.136 ] | Payment Processed | |
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19
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UJJAIN
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Nagar Praishad, Unhel
| 318307 | 1 | 200000.00 | 28/01/2023 | Sanjay Krishna Jain
[17/02/2023 4:32:00 PM ]
[117.215.98.136 ] | Payment Processed | |
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20
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UJJAIN
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Nagar Praishad, Unhel
| 303155 | 4 | 20000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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21
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UJJAIN
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Nagar Praishad, Unhel
| 289368 | 13 | 65000.00 | 18/02/2023 | Sanjay Krishna Jain
[20/02/2023 10:51:00 AM ]
[117.223.48.67 ] | Payment Processed | |
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22
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UJJAIN
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Nagar Praishad, Unhel
| 270162 | 1 | 5000.00 | 07/06/2023 | Sanjay Krishna Jain
[13/07/2023 1:34:00 PM ]
[117.223.52.15 ] | Payment Processed | |
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23
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UJJAIN
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Nagar Praishad, Unhel
| 270089 | 4 | 20000.00 | 09/05/2022 | Sanjay Krishna Jain
[09/05/2022 2:58:00 PM ]
[202.148.59.247 ] | Payment Processed | |
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24
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UJJAIN
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Nagar Praishad, Unhel
| 255773 | 1 | 400000.00 | 11/02/2022 | Sanjay Krishna Jain
[17/02/2023 4:18:00 PM ]
[117.215.98.136 ] | Payment Processed | |
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25
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UJJAIN
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Nagar Praishad, Unhel
| 242917 | 1 | 200000.00 | 08/12/2021 | Sanjay Krishna Jain
[09/05/2022 2:59:00 PM ]
[202.148.59.247 ] | Payment Processed | |
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26
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UJJAIN
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Nagar Praishad, Unhel
| 232521 | 2 | 10000.00 | 29/10/2021 | ASHOK KUMAR PANCHAL
[29/10/2021 1:53:00 PM ]
[202.160.175.18 ] | Payment Processed | |
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27
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UJJAIN
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Nagar Praishad, Unhel
| 229469 | 1 | 200000.00 | 12/10/2021 | ASHOK KUMAR PANCHAL
[29/10/2021 1:47:00 PM ]
[202.160.175.18 ] | Payment Processed | |
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28
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UJJAIN
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Nagar Praishad, Unhel
| 225301 | 4 | 20000.00 | 29/09/2021 | ASHOK KUMAR PANCHAL
[25/10/2021 4:03:00 PM ]
[202.160.175.18 ] | Payment Processed | |
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29
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UJJAIN
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Nagar Praishad, Unhel
| 225297 | 1 | 200000.00 | 29/09/2021 | | Payment Processed | |
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30
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UJJAIN
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Nagar Praishad, Unhel
| 222058 | 1 | 200000.00 | 14/09/2021 | | Payment Processed | |
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31
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UJJAIN
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Nagar Praishad, Unhel
| 222033 | 1 | 200000.00 | 14/09/2021 | | Payment Processed | |
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32
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UJJAIN
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Nagar Praishad, Unhel
| 222028 | 1 | 200000.00 | 14/09/2021 | | Payment Processed | |
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33
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UJJAIN
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Nagar Praishad, Unhel
| 208008 | 1 | 200000.00 | 22/07/2021 | Ashok Kumar Panchal
[22/07/2021 5:14:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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34
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UJJAIN
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Nagar Praishad, Unhel
| 208005 | 1 | 200000.00 | 22/07/2021 | Ashok Kumar Panchal
[22/07/2021 5:14:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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35
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UJJAIN
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Nagar Praishad, Unhel
| 208002 | 1 | 200000.00 | 22/07/2021 | Ashok Kumar Panchal
[22/07/2021 5:12:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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36
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UJJAIN
|
Nagar Praishad, Unhel
| 201024 | 6 | 30000.00 | 22/07/2021 | Ashok Kumar Panchal
[22/07/2021 5:08:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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37
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UJJAIN
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Nagar Praishad, Unhel
| 192840 | 4 | 20000.00 | 02/06/2021 | Ashok Kumar Panchal
[22/07/2021 5:05:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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38
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UJJAIN
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Nagar Praishad, Unhel
| 192354 | 1 | 200000.00 | 31/05/2021 | Ashok Kumar Panchal
[22/07/2021 5:11:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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39
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UJJAIN
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Nagar Praishad, Unhel
| 192340 | 1 | 200000.00 | 31/05/2021 | Ashok Kumar Panchal
[22/07/2021 5:10:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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40
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UJJAIN
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Nagar Praishad, Unhel
| 189751 | 1 | 200000.00 | 25/05/2021 | Ashok Kumar Panchal
[22/07/2021 5:09:00 PM ]
[202.160.175.17 ] | Payment Processed | |
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41
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UJJAIN
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Nagar Praishad, Unhel
| 183459 | 1 | 400000.00 | 23/04/2021 | Ashok Kumar Panchal
[11/05/2021 5:28:00 PM ]
[202.160.175.19 ] | Payment Processed | |
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42
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UJJAIN
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Nagar Praishad, Unhel
| 183455 | 1 | 200000.00 | 23/04/2021 | Ashok Kumar Panchal
[11/05/2021 5:27:00 PM ]
[202.160.175.19 ] | Payment Processed | |
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43
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UJJAIN
|
Nagar Praishad, Unhel
| 127449 | 1 | 200000.00 | 25/07/2020 | Ashok Kumar Panchal
[02/01/2021 3:07:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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44
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UJJAIN
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Nagar Praishad, Unhel
| 127448 | 1 | 200000.00 | 25/07/2020 | Ashok Kumar Panchal
[02/01/2021 3:07:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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45
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UJJAIN
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Nagar Praishad, Unhel
| 127446 | 1 | 200000.00 | 25/07/2020 | Ashok Kumar Panchal
[02/01/2021 3:04:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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46
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UJJAIN
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Nagar Praishad, Unhel
| 120269 | 1 | 200000.00 | 01/06/2020 | Nilesh Raghuvanshi
[06/06/2020 3:05:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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47
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UJJAIN
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Nagar Praishad, Unhel
| 120265 | 1 | 200000.00 | 01/06/2020 | Nilesh Raghuvanshi
[06/06/2020 3:04:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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48
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UJJAIN
|
Nagar Praishad, Unhel
| 120259 | 1 | 400000.00 | 01/06/2020 | Nilesh Raghuvanshi
[06/06/2020 3:03:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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49
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UJJAIN
|
Nagar Praishad, Unhel
| 109325 | 1 | 200000.00 | 10/02/2020 | Nilesh Raghuvanshi
[06/06/2020 3:02:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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50
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UJJAIN
|
Nagar Praishad, Unhel
| 108916 | 1 | 200000.00 | 05/02/2020 | Nilesh Raghuvanshi
[06/06/2020 3:01:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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51
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UJJAIN
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Nagar Praishad, Unhel
| 108291 | 18 | 90000.00 | 20/04/2020 | Nilesh Raghuvanshi
[06/06/2020 3:38:00 PM ]
[103.90.69.182 ] | Payment Processed | |
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52
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UJJAIN
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Nagar Praishad, Unhel
| 100863 | 1 | 5000.00 | 12/04/2019 | NILESH RAGHUWANSHI
[02/05/2019 7:26:00 PM ]
[157.34.99.24 ] | Payment Processed | |
