|
1
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 454284 | 1 | 200000.00 | 22/04/2024 | Chandrashekhar Sonis
[22/04/2024 6:07:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
2
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 454269 | 1 | 200000.00 | 22/04/2024 | Chandrashekhar Sonis
[22/04/2024 6:05:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
3
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 453972 | 1 | 200000.00 | 22/04/2024 | Chandrashekhar Sonis
[22/04/2024 6:04:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
4
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 453889 | 1 | 200000.00 | 22/04/2024 | Chandrashekhar Sonis
[22/04/2024 6:03:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
5
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 453868 | 1 | 200000.00 | 22/04/2024 | Chandrashekhar Sonis
[22/04/2024 6:03:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
6
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 453844 | 1 | 200000.00 | 22/04/2024 | Chandrashekhar Sonis
[22/04/2024 6:02:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
7
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451438 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:37:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
8
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451436 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
9
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451435 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:34:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
10
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451434 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
11
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451433 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
12
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451432 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:32:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
13
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451431 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
14
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451428 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
15
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451425 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:29:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
16
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451424 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:28:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
17
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451423 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:27:00 PM ]
[45.250.171.196 ] | | |
|
18
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 451421 | 1 | 200000.00 | 19/04/2024 | Chandrashekhar Sonis
[19/04/2024 4:26:00 PM ]
[45.250.171.196 ] | Payment Processed | |
|
19
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 428295 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 428294 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 428039 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 428038 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 419186 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 415611 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 415418 | 5 | 25000.00 | 07/02/2024 | Chandrashekhar Sonis
[07/02/2024 5:18:00 PM ]
[43.229.95.160 ] | Payment Processed | |
|
26
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 413849 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 410815 | 1 | 200000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 410814 | 1 | 400000.00 | 05/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 407134 | 1 | 200000.00 | 22/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 403255 | 1 | 200000.00 | 08/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 400940 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 397276 | 1 | 200000.00 | 09/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 395716 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 395444 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 391911 | 1 | 200000.00 | 21/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 382797 | 1 | 200000.00 | 19/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 367902 | 1 | 200000.00 | 05/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 362874 | 1 | 200000.00 | 13/06/2023 | Chandrashekhar Sonis
[13/06/2023 6:00:00 PM ]
[103.209.178.108 ] | Payment Processed | |
|
39
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 360315 | 1 | 400000.00 | 05/06/2023 | Chandrashekhar Sonis
[08/06/2023 10:40:00 AM ]
[103.209.178.96 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 360312 | 1 | 200000.00 | 05/06/2023 | Chandrashekhar Sonis
[08/06/2023 10:39:00 AM ]
[103.209.178.96 ] | Payment Processed | |
|
41
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 359951 | 1 | 200000.00 | 05/06/2023 | Chandrashekhar Sonis
[08/06/2023 10:38:00 AM ]
[103.209.178.96 ] | Payment Processed | |
|
42
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 356522 | 1 | 200000.00 | 25/05/2023 | Chandrashekhar Sonis
[07/06/2023 5:18:00 PM ]
[103.209.178.96 ] | Payment Processed | |
|
43
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 337712 | 24 | 120000.00 | 28/12/2023 | Chandrashekhar Sonis
[28/12/2023 6:01:00 PM ]
[43.229.95.160 ] | Payment Processed | |
|
44
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 333152 | 1 | 200000.00 | 14/03/2023 | Chandrashekhar Sonis
[14/03/2023 5:56:00 PM ]
[103.209.178.187 ] | Payment Processed | |
|
45
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 331475 | 1 | 200000.00 | 10/03/2023 | Chandrashekhar Sonis
[14/03/2023 5:53:00 PM ]
[103.209.178.187 ] | Payment Processed | |
|
46
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 331472 | 1 | 200000.00 | 10/03/2023 | Chandrashekhar Sonis
[14/03/2023 5:52:00 PM ]
[103.209.178.187 ] | Payment Processed | |
|
47
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 322374 | 23 | 115000.00 | 28/12/2023 | Chandrashekhar Sonis
[28/12/2023 5:56:00 PM ]
[43.229.95.160 ] | Payment Processed | |
|
48
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 321691 | 1 | 200000.00 | 03/02/2023 | Vinod Kumar Sharma
[03/02/2023 12:06:00 PM ]
[103.209.178.187 ] | Payment Processed | |
|
49
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 311424 | 1 | 400000.00 | 09/01/2023 | Vinod Kumar Sharma
[09/01/2023 5:37:00 PM ]
[43.229.72.225 ] | Payment Processed | |
|
50
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 297642 | 8 | 40000.00 | 28/12/2023 | Chandrashekhar Sonis
[28/12/2023 5:58:00 PM ]
[43.229.95.160 ] | Payment Processed | |
|
51
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 296423 | 1 | 200000.00 | 18/11/2022 | Kelash
[18/11/2022 3:23:00 PM ]
[103.209.178.115 ] | Payment Processed | |
|
52
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 286315 | 13 | 65000.00 | 17/11/2022 | | Payment Processed | |
|
53
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 284946 | 1 | 200000.00 | 09/09/2022 | Kelash
[09/09/2022 4:34:00 PM ]
[43.229.72.248 ] | Payment Processed | |
|
54
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 281762 | 1 | 200000.00 | 24/08/2022 | Kelash
[02/09/2022 2:51:00 PM ]
[43.229.72.248 ] | Payment Processed | |
|
55
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 280239 | 14 | 70000.00 | 17/11/2022 | Chandrashekhar Sonis
[28/12/2023 5:49:00 PM ]
[43.229.95.160 ] | Payment Processed | |
|
56
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 280138 | 1 | 200000.00 | 04/08/2022 | Kelash
[02/09/2022 2:49:00 PM ]
[43.229.72.248 ] | Payment Processed | |
|
57
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 274202 | 1 | 200000.00 | 25/05/2022 | Kelash
[12/09/2022 12:19:00 PM ]
[43.229.72.248 ] | Payment Processed | |
|
58
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 265836 | 1 | 200000.00 | 16/04/2022 | Kelash
[17/04/2022 3:02:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
59
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 265179 | 1 | 200000.00 | 11/04/2022 | Kelash
[17/04/2022 3:01:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
60
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 261865 | 1 | 200000.00 | 24/03/2022 | Kelash
[17/04/2022 3:00:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
61
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 260696 | 1 | 200000.00 | 17/03/2022 | Kelash
[17/04/2022 3:00:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
62
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 260593 | 1 | 200000.00 | 16/03/2022 | Kelash
[17/04/2022 2:59:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
63
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 260080 | 1 | 200000.00 | 15/03/2022 | Kelash
[17/04/2022 2:58:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
64
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 260015 | 1 | 200000.00 | 15/03/2022 | Kelash
[17/04/2022 2:58:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
65
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 257901 | 1 | 200000.00 | 26/02/2022 | Kelash
[17/04/2022 2:57:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
66
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 257899 | 1 | 200000.00 | 26/02/2022 | Kelash
[17/04/2022 2:57:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
67
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 257896 | 1 | 400000.00 | 26/02/2022 | Kelash
[17/04/2022 2:56:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
68
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 256537 | 1 | 200000.00 | 17/02/2022 | Kelash
[03/03/2022 6:47:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 256375 | 14 | 70000.00 | 16/04/2022 | Kelash
[17/04/2022 2:55:00 PM ]
[103.209.178.120 ] | Payment Processed | |
|
70
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 254622 | 1 | 200000.00 | 05/02/2022 | Kelash
[03/03/2022 6:47:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
71
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 254621 | 1 | 200000.00 | 05/02/2022 | Kelash
[03/03/2022 6:46:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 254620 | 1 | 200000.00 | 05/02/2022 | Kelash
[03/03/2022 6:46:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
73
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 254619 | 1 | 200000.00 | 05/02/2022 | Kelash
[03/03/2022 6:46:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
74
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 254618 | 1 | 200000.00 | 05/02/2022 | | Payment Processed | |
|
75
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 225056 | 1 | 200000.00 | 28/09/2021 | Kelash
[03/03/2022 6:44:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
76
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 218512 | 1 | 200000.00 | 02/09/2021 | Kelash
[03/03/2022 6:44:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
77
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 215740 | 1 | 200000.00 | 25/08/2021 | Kelash
[03/03/2022 6:43:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
78
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 214669 | 1 | 200000.00 | 19/08/2021 | | Payment Processed | |
|
79
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 213022 | 1 | 200000.00 | 13/08/2021 | | Payment Processed | |
|
80
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 209939 | 1 | 200000.00 | 05/08/2021 | | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 201469 | 1 | 200000.00 | 03/07/2021 | | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 200484 | 1 | 200000.00 | 30/06/2021 | | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 193985 | 1 | 200000.00 | 04/06/2021 | | Payment Processed | |
|
84
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 190126 | 1 | 200000.00 | 25/05/2021 | | Payment Processed | |
|
85
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 189838 | 1 | 200000.00 | 25/05/2021 | | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 189380 | 1 | 200000.00 | 22/05/2021 | | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 189326 | 1 | 200000.00 | 22/05/2021 | | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 188584 | 35 | 175000.00 | 15/02/2022 | Kelash
[23/02/2022 2:44:00 PM ]
[103.160.49.225 ] | Payment Processed | |
|
89
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 186500 | 1 | 200000.00 | 13/05/2021 | | Payment Processed | |
|
90
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 183400 | 26 | 130000.00 | 17/05/2021 | Kelash
[17/05/2021 8:53:00 PM ]
[103.209.178.117 ] | Payment Processed | |
|
91
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 179958 | 1 | 200000.00 | 23/03/2021 | Kelash
[03/03/2022 6:36:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
92
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 179597 | 1 | 200000.00 | 19/03/2021 | Kelash
[03/03/2022 6:36:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
93
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 179596 | 1 | 200000.00 | 19/03/2021 | Kelash
[03/03/2022 6:35:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
94
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 179595 | 1 | 200000.00 | 19/03/2021 | Kelash
[03/03/2022 6:35:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
95
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 179594 | 1 | 200000.00 | 19/03/2021 | Kelash
[03/03/2022 6:34:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
96
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 173520 | 1 | 200000.00 | 18/02/2021 | Kelash
[03/03/2022 6:33:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
97
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 169400 | 1 | 200000.00 | 02/02/2021 | Kelash
[03/03/2022 6:33:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
98
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 169399 | 1 | 200000.00 | 02/02/2021 | Kelash
[03/03/2022 6:32:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
99
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 168231 | 1 | 200000.00 | 28/01/2021 | Kelash
[17/05/2021 9:01:00 PM ]
[103.209.178.117 ] | Payment Processed | |
|
100
|
|
UJJAIN
|
Nagar Palika, Mahidpur
| 157539 | 1 | 200000.00 | 05/01/2021 | Kelash
[03/03/2022 6:32:00 PM ]
[103.209.178.177 ] | Payment Processed | |
|
