|
1
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 445518 | 1 | 200000.00 | 04/04/2024 | | | |
|
2
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 445515 | 1 | 400000.00 | 04/04/2024 | | | |
|
3
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 445514 | 1 | 200000.00 | 04/04/2024 | | | |
|
4
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 445509 | 1 | 200000.00 | 04/04/2024 | | | |
|
5
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 445508 | 1 | 200000.00 | 04/04/2024 | | | |
|
6
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 445507 | 1 | 200000.00 | 04/04/2024 | | | |
|
7
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 444952 | 1 | 200000.00 | 03/04/2024 | | | |
|
8
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 444949 | 1 | 200000.00 | 03/04/2024 | | | |
|
9
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 444948 | 1 | 200000.00 | 03/04/2024 | | | |
|
10
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 444868 | 1 | 200000.00 | 03/04/2024 | | | |
|
11
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 444862 | 1 | 200000.00 | 03/04/2024 | | | |
|
12
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 444827 | 1 | 200000.00 | 03/04/2024 | | | |
|
13
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 442285 | 1 | 200000.00 | 27/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
14
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 438154 | 1 | 200000.00 | 21/03/2024 | AARTI KHEDEKAR SALVI
[26/03/2024 4:55:00 PM ]
[117.223.52.238 ] | Payment Processed | |
|
15
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435385 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
16
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435382 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435379 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435378 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435377 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435340 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
21
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435339 | 1 | 400000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435337 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
23
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435335 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
24
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435326 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435324 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435322 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435320 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435318 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435307 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435304 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
31
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435299 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
32
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435295 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
33
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435291 | 1 | 400000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
34
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435288 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
35
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435286 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
36
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435283 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
37
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435270 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
38
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435264 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
39
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435252 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
40
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435250 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
41
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 435248 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
42
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433318 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
43
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433312 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
44
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433306 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
45
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433244 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
46
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433131 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
47
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433076 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
48
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 433056 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
49
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 432773 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
50
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 424554 | 1 | 200000.00 | 19/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
51
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 423780 | 1 | 200000.00 | 16/02/2024 | TEJKARAN GUNAWADIYA
[16/02/2024 2:21:00 PM ]
[117.223.55.188 ] | Payment Processed | |
|
52
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422397 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422392 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422390 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422375 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422367 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422341 | 1 | 400000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 422315 | 1 | 200000.00 | 13/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 414906 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 414890 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 414887 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 414886 | 1 | 200000.00 | 23/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 414690 | 1 | 200000.00 | 22/01/2024 | TEJKARAN GUNAWADIYA
[22/01/2024 3:09:00 PM ]
[117.215.96.216 ] | Payment Processed | |
|
64
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 414005 | 1 | 200000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 400334 | 1 | 200000.00 | 22/11/2023 | TEJKARAN GUNAWADIYA
[22/01/2024 3:04:00 PM ]
[117.215.96.216 ] | | |
|
66
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 395944 | 1 | 200000.00 | 05/10/2023 | TEJKARAN GUNAWADIYA
[22/01/2024 3:03:00 PM ]
[117.215.96.216 ] | Payment Processed | |
|
67
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 394892 | 1 | 400000.00 | 03/10/2023 | TEJKARAN GUNAWADIYA
[03/10/2023 7:25:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
68
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 394879 | 1 | 200000.00 | 03/10/2023 | TEJKARAN GUNAWADIYA
[03/10/2023 6:29:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 394763 | 1 | 400000.00 | 03/10/2023 | TEJKARAN GUNAWADIYA
[03/10/2023 5:16:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
70
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 393920 | 1 | 200000.00 | 29/09/2023 | TEJKARAN GUNAWADIYA
[29/09/2023 6:16:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
71
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 393856 | 1 | 200000.00 | 29/09/2023 | TEJKARAN GUNAWADIYA
[29/09/2023 4:25:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
72
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 393497 | 1 | 200000.00 | 27/09/2023 | TEJKARAN GUNAWADIYA
[29/09/2023 4:32:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
73
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391120 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391119 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391115 | 1 | 200000.00 | 18/09/2023 | TEJKARAN GUNAWADIYA
[27/09/2023 2:04:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
76
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391112 | 1 | 200000.00 | 18/09/2023 | TEJKARAN GUNAWADIYA
[27/09/2023 2:03:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
77
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391111 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391109 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391107 | 1 | 200000.00 | 18/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391106 | 1 | 400000.00 | 18/09/2023 | TEJKARAN GUNAWADIYA
[27/09/2023 1:59:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
81
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 391105 | 1 | 200000.00 | 18/09/2023 | TEJKARAN GUNAWADIYA
[27/09/2023 1:58:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
82
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 390505 | 1 | 200000.00 | 15/09/2023 | TEJKARAN GUNAWADIYA
[15/09/2023 6:50:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
83
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388395 | 1 | 400000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388394 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388393 | 1 | 400000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:30:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
86
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388392 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:29:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
87
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388391 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:29:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
88
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388390 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:28:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
89
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388389 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:27:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
90
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388385 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:27:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
91
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388384 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:26:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
92
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388383 | 1 | 200000.00 | 08/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388382 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:24:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
94
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 388381 | 1 | 200000.00 | 08/09/2023 | TEJKARAN GUNAWADIYA
[08/09/2023 6:21:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
95
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 387788 | 1 | 200000.00 | 06/09/2023 | TEJKARAN GUNAWADIYA
[15/09/2023 6:47:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
96
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 386292 | 1 | 200000.00 | 31/08/2023 | TEJKARAN GUNAWADIYA
[31/08/2023 5:49:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
97
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 382396 | 1 | 200000.00 | 17/08/2023 | TEJKARAN GUNAWADIYA
[31/08/2023 5:21:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
98
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 379235 | 1 | 200000.00 | 04/08/2023 | TEJKARAN GUNAWADIYA
[04/08/2023 6:40:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
99
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 379223 | 1 | 200000.00 | 04/08/2023 | TEJKARAN GUNAWADIYA
[04/08/2023 6:15:00 PM ]
[103.113.231.66 ] | Payment Processed | |
|
100
|
|
UJJAIN
|
Nagar Nigam, Ujjain
| 378350 | 2 | 10000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
