|
1
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 455877 | 2 | 10000.00 | 25/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 452472 | 1 | 200000.00 | 20/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:36:00 AM ]
[106.207.230.30 ] | Payment Processed | |
|
3
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 452471 | 1 | 200000.00 | 20/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:35:00 AM ]
[106.207.230.30 ] | Payment Processed | |
|
4
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 452470 | 1 | 200000.00 | 20/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:34:00 AM ]
[106.207.230.30 ] | | |
|
5
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 452469 | 1 | 200000.00 | 20/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:33:00 AM ]
[106.207.230.30 ] | | |
|
6
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 447232 | 1 | 200000.00 | 17/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:32:00 AM ]
[106.207.230.30 ] | Payment Processed | |
|
7
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 447231 | 1 | 200000.00 | 17/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:31:00 AM ]
[106.207.230.30 ] | Payment Processed | |
|
8
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 447230 | 1 | 200000.00 | 17/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:30:00 AM ]
[106.207.230.30 ] | Payment Processed | |
|
9
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 447229 | 1 | 200000.00 | 17/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:25:00 AM ]
[103.160.49.54 ] | Payment Processed | |
|
10
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 447228 | 1 | 200000.00 | 17/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:25:00 AM ]
[103.160.49.54 ] | | |
|
11
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 447227 | 1 | 200000.00 | 17/04/2024 | SANJAY SHRIVASTAVA
[22/04/2024 11:24:00 AM ]
[103.160.49.54 ] | Payment Processed | |
|
12
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 427981 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 427980 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 427978 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 426048 | 3 | 15000.00 | 04/03/2024 | | Payment Processed | |
|
16
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 425816 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 424877 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 423511 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 420017 | 3 | 15000.00 | 13/02/2024 | | Payment Processed | |
|
20
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 417261 | 4 | 20000.00 | 31/01/2024 | | Payment Processed | |
|
21
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 408178 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 408177 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 403385 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 400900 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 400899 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 400897 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 398466 | 6 | 30000.00 | 11/12/2023 | | Payment Processed | |
|
28
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 398164 | 1 | 200000.00 | 17/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 397547 | 1 | 200000.00 | 10/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 397546 | 4 | 20000.00 | 27/12/2023 | SANJAY SHRIVASTAVA
[27/12/2023 4:54:00 PM ]
[117.223.49.132 ] | Payment Processed | |
|
31
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 396504 | 2 | 10000.00 | 09/10/2023 | | Payment Processed | |
|
32
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 396155 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
33
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 383854 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 383853 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 366603 | 1 | 5000.00 | 06/10/2023 | | Payment Processed | |
|
36
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 359297 | 1 | 200000.00 | 01/06/2023 | Mansharam Ningwal
[01/06/2023 5:43:00 PM ]
[157.34.37.119 ] | Payment Processed | |
|
37
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 354797 | 1 | 200000.00 | 22/05/2023 | Mansharam Ningwal
[23/05/2023 4:16:00 PM ]
[157.34.62.155 ] | Payment Processed | |
|
38
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 354796 | 1 | 200000.00 | 22/05/2023 | Mansharam Ningwal
[23/05/2023 4:15:00 PM ]
[157.34.62.155 ] | Payment Processed | |
|
39
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 354795 | 1 | 200000.00 | 22/05/2023 | Mansharam Ningwal
[23/05/2023 4:14:00 PM ]
[157.34.62.155 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 348142 | 1 | 200000.00 | 09/05/2023 | Mansharam Ningwal
[09/05/2023 5:22:00 PM ]
[157.34.95.32 ] | Payment Processed | |
|
41
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 348092 | 1 | 400000.00 | 09/05/2023 | Mansharam Ningwal
[09/05/2023 4:50:00 PM ]
[157.34.75.222 ] | Payment Processed | |
|
42
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 346892 | 1 | 200000.00 | 04/05/2023 | SANJAY SHRIVASTAVA
[13/03/2024 10:40:00 AM ]
[117.223.53.190 ] | | |
|
43
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 345883 | 4 | 20000.00 | 23/05/2023 | Mansharam Ningwal
[23/05/2023 4:20:00 PM ]
[157.34.62.155 ] | Payment Processed | |
|
44
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 345739 | 3 | 15000.00 | 06/10/2023 | | Payment Processed | |
|
45
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 335283 | 3 | 15000.00 | 24/04/2023 | Mansharam Ningwal
[24/04/2023 5:04:00 PM ]
[117.223.49.245 ] | Payment Processed | |
|
46
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 330979 | 1 | 5000.00 | 03/05/2023 | Mansharam Ningwal
[03/05/2023 1:56:00 PM ]
[157.34.23.114 ] | Payment Processed | |
|
47
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 326039 | 1 | 200000.00 | 19/02/2023 | Mansharam Ningwal
[19/02/2023 4:23:00 PM ]
[49.35.179.18 ] | Payment Processed | |
|
48
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 324091 | 1 | 200000.00 | 11/02/2023 | Mansharam Ningwal
[13/02/2023 3:30:00 PM ]
[49.35.149.119 ] | Payment Processed | |
|
49
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 323817 | 1 | 5000.00 | 25/06/2023 | | Payment Processed | |
|
50
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 323815 | 1 | 5000.00 | 10/02/2023 | | Payment Processed | |
|
51
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 323447 | 1 | 200000.00 | 09/02/2023 | Mansharam Ningwal
[10/02/2023 3:05:00 PM ]
[157.34.155.60 ] | Payment Processed | |
|
52
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 323362 | 1 | 200000.00 | 09/02/2023 | Mansharam Ningwal
[10/02/2023 3:04:00 PM ]
[157.34.155.60 ] | Payment Processed | |
|
53
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 319555 | 4 | 20000.00 | 30/01/2023 | Mansharam Ningwal
[30/01/2023 3:10:00 PM ]
[27.56.225.6 ] | Payment Processed | |
|
54
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 318329 | 1 | 200000.00 | 28/01/2023 | Mansharam Ningwal
[13/03/2024 10:48:00 AM ]
[117.223.53.190 ] | | |
|
55
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 318327 | 1 | 200000.00 | 28/01/2023 | Mansharam Ningwal
[30/01/2023 3:12:00 PM ]
[27.56.225.6 ] | Payment Processed | |
|
56
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 305154 | 1 | 5000.00 | 28/12/2022 | | Payment Processed | |
|
57
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 304839 | 4 | 20000.00 | 20/12/2022 | | Payment Processed | |
|
58
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 299395 | 1 | 5000.00 | 30/11/2022 | | Payment Processed | |
|
59
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 298714 | 1 | 400000.00 | 28/11/2022 | Mansharam Ningwal
[13/03/2024 10:49:00 AM ]
[117.223.53.190 ] | | |
|
60
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 290700 | 1 | 200000.00 | 19/10/2022 | Mansharam Ningwal
[10/11/2022 4:25:00 PM ]
[157.34.106.154 ] | Payment Processed | |
|
61
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 289118 | 1 | 200000.00 | 13/10/2022 | Mansharam Ningwal
[10/11/2022 4:24:00 PM ]
[157.34.106.154 ] | Payment Processed | |
|
62
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 286583 | 1 | 200000.00 | 20/09/2022 | Mansharam Ningwal
[10/11/2022 4:23:00 PM ]
[157.34.106.154 ] | Payment Processed | |
|
63
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 285087 | 1 | 200000.00 | 12/09/2022 | Mansharam Ningwal
[16/09/2022 11:16:00 AM ]
[157.34.181.151 ] | Payment Processed | |
|
64
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 284887 | 1 | 200000.00 | 09/09/2022 | Mansharam Ningwal
[16/09/2022 11:16:00 AM ]
[157.34.181.151 ] | Payment Processed | |
|
65
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 282013 | 1 | 200000.00 | 25/08/2022 | Mansharam Ningwal
[16/09/2022 11:15:00 AM ]
[157.34.181.151 ] | Payment Processed | |
|
66
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 280371 | 13 | 65000.00 | 10/11/2022 | Mansharam Ningwal
[10/11/2022 4:21:00 PM ]
[157.34.106.154 ] | Payment Processed | |
|
67
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 280370 | 1 | 200000.00 | 05/08/2022 | Mansharam Ningwal
[24/08/2022 2:24:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
68
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 280018 | 1 | 200000.00 | 03/08/2022 | Mansharam Ningwal
[24/08/2022 2:23:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 278222 | 1 | 200000.00 | 15/07/2022 | Mansharam Ningwal
[24/08/2022 2:22:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
70
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 277751 | 1 | 5000.00 | 25/11/2022 | | Payment Processed | |
|
71
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 277419 | 5 | 25000.00 | 10/11/2022 | | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 277418 | 3 | 15000.00 | 06/10/2023 | | Payment Processed | |
|
73
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 277417 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
74
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 276977 | 1 | 200000.00 | 20/06/2022 | Mansharam Ningwal
[24/08/2022 2:22:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
75
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 275973 | 1 | 200000.00 | 07/06/2022 | Mansharam Ningwal
[24/08/2022 2:21:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
76
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 275683 | 1 | 400000.00 | 30/05/2022 | Mansharam Ningwal
[24/08/2022 2:20:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
77
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 273516 | 1 | 200000.00 | 23/05/2022 | Mansharam Ningwal
[23/05/2022 3:40:00 PM ]
[49.35.242.146 ] | Payment Processed | |
|
78
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 269428 | 1 | 5000.00 | 06/07/2022 | Mansharam Ningwal
[24/08/2022 2:17:00 PM ]
[157.34.51.218 ] | Payment Processed | |
|
79
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 268776 | 1 | 200000.00 | 30/04/2022 | Mansharam Ningwal
[04/05/2022 4:23:00 PM ]
[110.227.49.91 ] | Payment Processed | |
|
80
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 268772 | 2 | 10000.00 | 04/05/2022 | Mansharam Ningwal
[04/05/2022 4:22:00 PM ]
[110.227.49.91 ] | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 265438 | 1 | 5000.00 | 13/04/2022 | | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 264551 | 1 | 200000.00 | 07/04/2022 | Mansharam Ningwal
[07/04/2022 10:10:00 AM ]
[157.34.3.139 ] | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 264548 | 1 | 200000.00 | 07/04/2022 | Mansharam Ningwal
[07/04/2022 10:09:00 AM ]
[157.34.3.139 ] | Payment Processed | |
|
84
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 264539 | 2 | 10000.00 | 07/04/2022 | | Payment Processed | |
|
85
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 262829 | 1 | 200000.00 | 30/03/2022 | Mansharam Ningwal
[07/04/2022 10:08:00 AM ]
[157.34.3.139 ] | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 262283 | 1 | 5000.00 | 30/03/2022 | | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 261891 | 1 | 200000.00 | 24/03/2022 | Mansharam Ningwal
[04/05/2022 4:25:00 PM ]
[110.227.49.91 ] | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 258292 | 1 | 5000.00 | 15/03/2022 | | Payment Processed | |
|
89
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 257126 | 1 | 5000.00 | 25/02/2022 | Mansharam Ningwal
[03/03/2022 3:05:00 PM ]
[157.34.9.145 ] | Payment Processed | |
|
90
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 256547 | 5 | 25000.00 | 21/02/2022 | | Payment Processed | |
|
91
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 256507 | 1 | 200000.00 | 17/02/2022 | Mansharam Ningwal
[21/02/2022 6:49:00 PM ]
[157.34.101.113 ] | Payment Processed | |
|
92
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 256506 | 1 | 200000.00 | 17/02/2022 | Mansharam Ningwal
[21/02/2022 6:49:00 PM ]
[157.34.101.113 ] | Payment Processed | |
|
93
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 256504 | 1 | 200000.00 | 17/02/2022 | Mansharam Ningwal
[21/02/2022 6:48:00 PM ]
[157.34.101.113 ] | Payment Processed | |
|
94
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 253810 | 1 | 5000.00 | 02/02/2022 | | Payment Processed | |
|
95
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 253809 | 1 | 200000.00 | 02/02/2022 | Mansharam Ningwal
[21/02/2022 6:47:00 PM ]
[157.34.101.113 ] | Payment Processed | |
|
96
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 253489 | 1 | 200000.00 | 01/02/2022 | DILIP KUMAR VERMA
[02/02/2022 11:10:00 AM ]
[49.35.150.149 ] | Payment Processed | |
|
97
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 253255 | 1 | 200000.00 | 31/01/2022 | DILIP KUMAR VERMA
[02/02/2022 11:09:00 AM ]
[49.35.150.149 ] | Payment Processed | |
|
98
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 250407 | 1 | 200000.00 | 19/01/2022 | DILIP KUMAR VERMA
[20/01/2022 10:13:00 AM ]
[49.35.244.141 ] | Payment Processed | |
|
99
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 250396 | 2 | 10000.00 | 02/02/2022 | | Payment Processed | |
|
100
|
|
UJJAIN
|
Nagar Praishad, Tarana
| 249048 | 1 | 5000.00 | 12/01/2022 | | Payment Processed | |
|
