|
1
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 456127 | 18 | 90000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
2
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 454879 | 1 | 200000.00 | 23/04/2024 | PRADEEP KUMAR PAL
[23/04/2024 2:01:00 PM ]
[117.223.48.145 ] | Payment Processed | |
|
3
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453781 | 1 | 200000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:34:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
4
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453774 | 1 | 400000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:33:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
5
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453757 | 1 | 200000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:30:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
6
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453756 | 1 | 200000.00 | 22/04/2024 | | | |
|
7
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453751 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
8
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453736 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
9
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453722 | 1 | 400000.00 | 22/04/2024 | | | |
|
10
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453713 | 1 | 200000.00 | 22/04/2024 | | | |
|
11
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453707 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
|
12
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453693 | 1 | 200000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:19:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
13
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453688 | 1 | 400000.00 | 22/04/2024 | | | |
|
14
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453679 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
15
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453673 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
|
16
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453660 | 1 | 200000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:14:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
17
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453653 | 1 | 200000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:13:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
18
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 453632 | 1 | 200000.00 | 22/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:10:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
19
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 451455 | 1 | 200000.00 | 19/04/2024 | PRADEEP KUMAR PAL
[22/04/2024 3:08:00 PM ]
[117.223.53.64 ] | Payment Processed | |
|
20
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 443934 | 1 | 200000.00 | 01/04/2024 | | | |
|
21
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 443093 | 16 | 80000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
22
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439666 | 1 | 400000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:11:00 PM ]
[117.223.50.2 ] | | |
|
23
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439662 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:11:00 PM ]
[117.223.50.2 ] | | |
|
24
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439646 | 1 | 400000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:10:00 PM ]
[117.223.50.2 ] | | |
|
25
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439645 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:09:00 PM ]
[117.223.50.2 ] | | |
|
26
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439639 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:09:00 PM ]
[117.223.50.2 ] | | |
|
27
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439632 | 1 | 200000.00 | 22/03/2024 | | | |
|
28
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439631 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:06:00 PM ]
[117.223.50.2 ] | | |
|
29
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439630 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:05:00 PM ]
[117.223.50.2 ] | | |
|
30
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439629 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:04:00 PM ]
[117.223.50.2 ] | | |
|
31
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439627 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:03:00 PM ]
[117.223.50.2 ] | | |
|
32
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439625 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:03:00 PM ]
[117.223.50.2 ] | | |
|
33
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 439623 | 1 | 200000.00 | 22/03/2024 | PRADEEP KUMAR PAL
[22/03/2024 4:02:00 PM ]
[117.223.50.2 ] | | |
|
34
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 437741 | 1 | 200000.00 | 21/03/2024 | PRADEEP KUMAR PAL
[21/03/2024 2:16:00 PM ]
[117.215.98.184 ] | Payment Processed | |
|
35
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 437734 | 1 | 200000.00 | 21/03/2024 | PRADEEP KUMAR PAL
[21/03/2024 2:12:00 PM ]
[117.215.98.184 ] | Payment Processed | |
|
36
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 437650 | 1 | 200000.00 | 21/03/2024 | PRADEEP KUMAR PAL
[21/03/2024 1:25:00 PM ]
[152.58.25.64 ] | Payment Processed | |
|
37
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 435207 | 1 | 200000.00 | 18/03/2024 | PRADEEP KUMAR PAL
[18/03/2024 4:08:00 PM ]
[117.223.49.99 ] | Payment Processed | |
|
38
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 435204 | 1 | 200000.00 | 18/03/2024 | PRADEEP KUMAR PAL
[18/03/2024 4:07:00 PM ]
[117.223.49.99 ] | Payment Processed | |
|
39
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 435157 | 1 | 200000.00 | 18/03/2024 | PRADEEP KUMAR PAL
[18/03/2024 4:07:00 PM ]
[117.223.49.99 ] | Payment Processed | |
|
40
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 435126 | 1 | 200000.00 | 18/03/2024 | | Payment Processed | |
|
41
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 435054 | 1 | 200000.00 | 18/03/2024 | PRADEEP KUMAR PAL
[18/03/2024 4:05:00 PM ]
[117.223.49.99 ] | Payment Processed | |
|
42
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 434793 | 1 | 200000.00 | 18/03/2024 | PRADEEP KUMAR PAL
[18/03/2024 1:25:00 PM ]
[117.223.49.99 ] | Payment Processed | |
|
43
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433701 | 1 | 200000.00 | 16/03/2024 | PRADEEP KUMAR PAL
[16/03/2024 3:24:00 PM ]
[152.58.59.2 ] | Payment Processed | |
|
44
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433691 | 1 | 200000.00 | 16/03/2024 | PRADEEP KUMAR PAL
[16/03/2024 3:23:00 PM ]
[152.58.59.2 ] | Payment Processed | |
|
45
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433688 | 1 | 200000.00 | 16/03/2024 | PRADEEP KUMAR PAL
[16/03/2024 3:22:00 PM ]
[152.58.59.2 ] | Payment Processed | |
|
46
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433685 | 1 | 200000.00 | 16/03/2024 | PRADEEP KUMAR PAL
[16/03/2024 3:21:00 PM ]
[152.58.59.2 ] | Payment Processed | |
|
47
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433644 | 1 | 200000.00 | 16/03/2024 | | Payment Processed | |
|
48
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433280 | 10 | 50000.00 | 15/03/2024 | PRADEEP KUMAR PAL
[15/03/2024 6:23:00 PM ]
[117.223.49.87 ] | Payment Processed | |
|
49
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433079 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 433044 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432592 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432576 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432528 | 1 | 200000.00 | 15/03/2024 | | Payment Processed | |
|
54
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432518 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432437 | 1 | 200000.00 | 15/03/2024 | PRADEEP KUMAR PAL
[15/03/2024 1:32:00 PM ]
[117.223.49.87 ] | Payment Processed | |
|
56
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432394 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432347 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432335 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 432326 | 1 | 200000.00 | 15/03/2024 | PRADEEP KUMAR PAL
[15/03/2024 12:32:00 PM ]
[117.223.49.87 ] | Payment Processed | |
|
60
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431487 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
61
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431405 | 13 | 65000.00 | 14/03/2024 | PRADEEP KUMAR PAL
[14/03/2024 1:30:00 PM ]
[117.223.49.66 ] | Payment Processed | |
|
62
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431344 | 1 | 200000.00 | 14/03/2024 | PRADEEP KUMAR PAL
[14/03/2024 1:06:00 PM ]
[117.223.49.66 ] | Payment Processed | |
|
63
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431333 | 1 | 200000.00 | 14/03/2024 | PRADEEP KUMAR PAL
[14/03/2024 1:06:00 PM ]
[117.223.49.66 ] | Payment Processed | |
|
64
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431332 | 1 | 200000.00 | 14/03/2024 | PRADEEP KUMAR PAL
[14/03/2024 1:05:00 PM ]
[117.223.49.66 ] | Payment Processed | |
|
65
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431331 | 1 | 200000.00 | 14/03/2024 | PRADEEP KUMAR PAL
[14/03/2024 1:05:00 PM ]
[117.223.49.66 ] | Payment Processed | |
|
66
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431329 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
67
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 431274 | 1 | 200000.00 | 14/03/2024 | | Payment Processed | |
|
68
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 430947 | 1 | 200000.00 | 13/03/2024 | PRADEEP KUMAR PAL
[13/03/2024 4:20:00 PM ]
[117.223.49.66 ] | Payment Processed | |
|
69
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 430943 | 1 | 200000.00 | 13/03/2024 | | Payment Processed | |
|
70
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 430541 | 1 | 200000.00 | 13/03/2024 | PRADEEP KUMAR PAL
[13/03/2024 2:03:00 PM ]
[117.215.97.113 ] | Payment Processed | |
|
71
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 430509 | 1 | 200000.00 | 13/03/2024 | PRADEEP KUMAR PAL
[13/03/2024 1:45:00 PM ]
[117.215.97.113 ] | Payment Processed | |
|
72
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 430505 | 1 | 200000.00 | 13/03/2024 | PRADEEP KUMAR PAL
[13/03/2024 1:43:00 PM ]
[117.215.97.113 ] | Payment Processed | |
|
73
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 430391 | 1 | 400000.00 | 13/03/2024 | | Payment Processed | |
|
74
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 429234 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 429233 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 429228 | 1 | 400000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 429223 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 429220 | 1 | 200000.00 | 07/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 427481 | 13 | 65000.00 | 07/03/2024 | PRADEEP KUMAR PAL
[07/03/2024 1:07:00 PM ]
[117.223.48.22 ] | Payment Processed | |
|
80
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 427473 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
81
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 427471 | 1 | 400000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 427470 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 427469 | 1 | 200000.00 | 01/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 426829 | 7 | 35000.00 | 01/03/2024 | | Payment Processed | |
|
85
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 426813 | 1 | 200000.00 | 28/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 425480 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 425479 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 425418 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423781 | 1 | 200000.00 | 16/02/2024 | PRADEEP KUMAR PAL
[16/02/2024 2:31:00 PM ]
[117.223.50.93 ] | Payment Processed | |
|
90
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423388 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
91
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423387 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423383 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423379 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423375 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423373 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423372 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423371 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423369 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423368 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
UJJAIN
|
Janpad Panchayat, Barnagar
| 423367 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
