|
1
|
|
JHABUA
|
Nagar Palika, Jhabua
| 453046 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
JHABUA
|
Nagar Palika, Jhabua
| 453045 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
JHABUA
|
Nagar Palika, Jhabua
| 453037 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
JHABUA
|
Nagar Palika, Jhabua
| 452682 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431317 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431316 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431314 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431309 | 1 | 400000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431308 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431306 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431305 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431303 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431301 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431299 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
JHABUA
|
Nagar Palika, Jhabua
| 431289 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
JHABUA
|
Nagar Palika, Jhabua
| 401923 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
JHABUA
|
Nagar Palika, Jhabua
| 401922 | 1 | 200000.00 | 05/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
JHABUA
|
Nagar Palika, Jhabua
| 401429 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
JHABUA
|
Nagar Palika, Jhabua
| 401428 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
JHABUA
|
Nagar Palika, Jhabua
| 401427 | 1 | 200000.00 | 30/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
JHABUA
|
Nagar Palika, Jhabua
| 399315 | 1 | 200000.00 | 02/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
JHABUA
|
Nagar Palika, Jhabua
| 383799 | 1 | 200000.00 | 23/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
JHABUA
|
Nagar Palika, Jhabua
| 380007 | 1 | 200000.00 | 09/08/2023 | JABIR KHAN
[22/08/2023 1:46:00 PM ]
[103.171.188.138 ] | Payment Processed | |
|
24
|
|
JHABUA
|
Nagar Palika, Jhabua
| 379907 | 1 | 200000.00 | 08/08/2023 | JABIR KHAN
[08/08/2023 6:47:00 PM ]
[49.43.42.131 ] | Payment Processed | |
|
25
|
|
JHABUA
|
Nagar Palika, Jhabua
| 372850 | 1 | 200000.00 | 19/07/2023 | JABIR KHAN
[08/08/2023 6:46:00 PM ]
[49.43.42.131 ] | Payment Processed | |
|
26
|
|
JHABUA
|
Nagar Palika, Jhabua
| 372849 | 1 | 200000.00 | 19/07/2023 | JABIR KHAN
[08/08/2023 6:45:00 PM ]
[49.43.42.131 ] | Payment Processed | |
|
27
|
|
JHABUA
|
Nagar Palika, Jhabua
| 331528 | 1 | 200000.00 | 10/03/2023 | JITENDRA SOLANKI
[10/03/2023 1:26:00 PM ]
[157.34.62.219 ] | Payment Processed | |
|
28
|
|
JHABUA
|
Nagar Palika, Jhabua
| 331527 | 1 | 400000.00 | 10/03/2023 | JITENDRA SOLANKI
[10/03/2023 1:25:00 PM ]
[157.34.62.219 ] | Payment Processed | |
|
29
|
|
JHABUA
|
Nagar Palika, Jhabua
| 331526 | 1 | 200000.00 | 10/03/2023 | JITENDRA SOLANKI
[10/03/2023 1:24:00 PM ]
[157.34.62.219 ] | Payment Processed | |
|
30
|
|
JHABUA
|
Nagar Palika, Jhabua
| 296671 | 1 | 200000.00 | 19/11/2022 | JITENDRA SOLANKI
[23/11/2022 2:03:00 PM ]
[47.247.196.172 ] | Payment Processed | |
|
31
|
|
JHABUA
|
Nagar Palika, Jhabua
| 296670 | 1 | 200000.00 | 19/11/2022 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
JHABUA
|
Nagar Palika, Jhabua
| 296001 | 1 | 200000.00 | 17/11/2022 | JITENDRA SOLANKI
[23/11/2022 2:00:00 PM ]
[47.247.196.172 ] | Payment Processed | |
|
33
|
|
JHABUA
|
Nagar Palika, Jhabua
| 295990 | 1 | 400000.00 | 17/11/2022 | JITENDRA SOLANKI
[23/11/2022 2:00:00 PM ]
[47.247.196.172 ] | Payment Processed | |
|
34
|
|
JHABUA
|
Nagar Palika, Jhabua
| 295989 | 1 | 5000.00 | 17/11/2022 | | Payment Processed | |
|
35
|
|
JHABUA
|
Nagar Palika, Jhabua
| 275023 | 1 | 200000.00 | 27/05/2022 | L.S.Dodiya
[27/05/2022 2:08:00 PM ]
[157.34.154.109 ] | Payment Processed | |
|
36
|
|
JHABUA
|
Nagar Palika, Jhabua
| 271740 | 1 | 5000.00 | 18/05/2022 | L.S.Dodiya
[18/05/2022 12:32:00 PM ]
[103.82.96.42 ] | Payment Processed | |
|
37
|
|
JHABUA
|
Nagar Palika, Jhabua
| 270210 | 1 | 5000.00 | 09/05/2022 | L.S.Dodiya
[09/05/2022 4:44:00 PM ]
[103.82.96.46 ] | Payment Processed | |
|
38
|
|
JHABUA
|
Nagar Palika, Jhabua
| 270208 | 1 | 200000.00 | 09/05/2022 | L.S.Dodiya
[09/05/2022 4:47:00 PM ]
[103.82.96.46 ] | Payment Processed | |
|
39
|
|
JHABUA
|
Nagar Palika, Jhabua
| 261494 | 1 | 5000.00 | 23/03/2022 | L.S.Dodiya
[23/03/2022 12:43:00 PM ]
[103.253.150.221 ] | Payment Processed | |
|
40
|
|
JHABUA
|
Nagar Palika, Jhabua
| 254410 | 1 | 5000.00 | 04/02/2022 | L.S.Dodiya
[04/02/2022 12:58:00 PM ]
[103.103.214.0 ] | Payment Processed | |
|
41
|
|
JHABUA
|
Nagar Palika, Jhabua
| 254408 | 1 | 200000.00 | 04/02/2022 | L.S.Dodiya
[04/02/2022 1:03:00 PM ]
[103.103.214.0 ] | Payment Processed | |
|
42
|
|
JHABUA
|
Nagar Palika, Jhabua
| 248897 | 1 | 200000.00 | 11/01/2022 | L.S.Dodiya
[11/01/2022 2:20:00 PM ]
[103.18.167.218 ] | Payment Processed | |
|
43
|
|
JHABUA
|
Nagar Palika, Jhabua
| 248890 | 1 | 200000.00 | 11/01/2022 | L.S.Dodiya
[11/01/2022 2:14:00 PM ]
[103.18.167.218 ] | Payment Processed | |
|
44
|
|
JHABUA
|
Nagar Palika, Jhabua
| 248886 | 1 | 200000.00 | 11/01/2022 | L.S.Dodiya
[11/01/2022 2:12:00 PM ]
[103.18.167.218 ] | Payment Processed | |
|
45
|
|
JHABUA
|
Nagar Palika, Jhabua
| 244284 | 2 | 10000.00 | 11/01/2022 | L.S.Dodiya
[11/01/2022 2:07:00 PM ]
[103.18.167.218 ] | Payment Processed | |
|
46
|
|
JHABUA
|
Nagar Palika, Jhabua
| 244282 | 1 | 5000.00 | 16/12/2021 | L.S.Dodiya
[16/12/2021 12:00:00 PM ]
[183.87.15.229 ] | Payment Processed | |
|
47
|
|
JHABUA
|
Nagar Palika, Jhabua
| 244280 | 1 | 200000.00 | 16/12/2021 | | Payment Processed | |
|
48
|
|
JHABUA
|
Nagar Palika, Jhabua
| 244278 | 1 | 5000.00 | 16/12/2021 | L.S.Dodiya
[16/12/2021 11:51:00 AM ]
[183.87.15.229 ] | Payment Processed | |
|
49
|
|
JHABUA
|
Nagar Palika, Jhabua
| 244276 | 1 | 200000.00 | 16/12/2021 | | Payment Processed | |
|
50
|
|
JHABUA
|
Nagar Palika, Jhabua
| 237305 | 1 | 200000.00 | 17/11/2021 | | Payment Processed | |
|
51
|
|
JHABUA
|
Nagar Palika, Jhabua
| 221967 | 1 | 200000.00 | 14/09/2021 | L.S.Dodiya
[14/09/2021 3:11:00 PM ]
[103.253.149.4 ] | Payment Processed | |
|
52
|
|
JHABUA
|
Nagar Palika, Jhabua
| 221966 | 1 | 5000.00 | 14/09/2021 | L.S.Dodiya
[14/09/2021 3:07:00 PM ]
[103.253.149.4 ] | Payment Processed | |
|
53
|
|
JHABUA
|
Nagar Palika, Jhabua
| 215301 | 1 | 200000.00 | 24/08/2021 | L.S.Dodiya
[24/08/2021 1:44:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
54
|
|
JHABUA
|
Nagar Palika, Jhabua
| 215297 | 1 | 400000.00 | 24/08/2021 | L.S.Dodiya
[24/08/2021 1:43:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
55
|
|
JHABUA
|
Nagar Palika, Jhabua
| 201887 | 3 | 15000.00 | 24/08/2021 | L.S.Dodiya
[24/08/2021 1:40:00 PM ]
[183.87.15.164 ] | Payment Processed | |
|
56
|
|
JHABUA
|
Nagar Palika, Jhabua
| 201877 | 1 | 5000.00 | 06/07/2021 | L.S.Dodiya
[06/07/2021 11:52:00 AM ]
[103.19.128.140 ] | Payment Processed | |
|
57
|
|
JHABUA
|
Nagar Palika, Jhabua
| 201876 | 1 | 200000.00 | 06/07/2021 | | Payment Processed | |
|
58
|
|
JHABUA
|
Nagar Palika, Jhabua
| 201692 | 2 | 10000.00 | 05/07/2021 | L.S.Dodiya
[05/07/2021 2:42:00 PM ]
[103.19.128.140 ] | Payment Processed | |
|
59
|
|
JHABUA
|
Nagar Palika, Jhabua
| 199978 | 2 | 10000.00 | 29/06/2021 | L.S.Dodiya
[29/06/2021 12:39:00 PM ]
[103.230.227.210 ] | Payment Processed | |
|
60
|
|
JHABUA
|
Nagar Palika, Jhabua
| 199974 | 1 | 200000.00 | 29/06/2021 | | Payment Processed | |
|
61
|
|
JHABUA
|
Nagar Palika, Jhabua
| 199971 | 1 | 200000.00 | 29/06/2021 | L.S.Dodiya
[29/06/2021 12:43:00 PM ]
[103.230.227.210 ] | Payment Processed | |
|
62
|
|
JHABUA
|
Nagar Palika, Jhabua
| 199962 | 1 | 5000.00 | 29/06/2021 | L.S.Dodiya
[29/06/2021 12:01:00 PM ]
[103.230.227.210 ] | Payment Processed | |
|
63
|
|
JHABUA
|
Nagar Palika, Jhabua
| 193797 | 2 | 10000.00 | 04/06/2021 | L.S.Dodiya
[04/06/2021 1:23:00 PM ]
[103.19.128.135 ] | Payment Processed | |
|
64
|
|
JHABUA
|
Nagar Palika, Jhabua
| 193796 | 1 | 200000.00 | 04/06/2021 | L.S.Dodiya
[04/06/2021 1:27:00 PM ]
[103.19.128.135 ] | Payment Processed | |
|
65
|
|
JHABUA
|
Nagar Palika, Jhabua
| 193794 | 1 | 200000.00 | 04/06/2021 | L.S.Dodiya
[04/06/2021 1:25:00 PM ]
[103.19.128.135 ] | Payment Processed | |
|
66
|
|
JHABUA
|
Nagar Palika, Jhabua
| 189799 | 1 | 5000.00 | 25/05/2021 | L.S.Dodiya
[25/05/2021 12:32:00 PM ]
[103.19.128.162 ] | Payment Processed | |
|
67
|
|
JHABUA
|
Nagar Palika, Jhabua
| 189797 | 1 | 200000.00 | 25/05/2021 | L.S.Dodiya
[25/05/2021 12:36:00 PM ]
[103.19.128.162 ] | Payment Processed | |
|
68
|
|
JHABUA
|
Nagar Palika, Jhabua
| 185974 | 1 | 200000.00 | 12/05/2021 | L.S.Dodiya
[12/05/2021 4:13:00 PM ]
[103.19.128.135 ] | Payment Processed | |
|
69
|
|
JHABUA
|
Nagar Palika, Jhabua
| 184896 | 1 | 200000.00 | 07/05/2021 | L.S.Dodiya
[12/05/2021 4:12:00 PM ]
[103.19.128.135 ] | Payment Processed | |
|
70
|
|
JHABUA
|
Nagar Palika, Jhabua
| 184889 | 1 | 200000.00 | 07/05/2021 | L.S.Dodiya
[12/05/2021 4:11:00 PM ]
[103.19.128.135 ] | Payment Processed | |
|
71
|
|
JHABUA
|
Nagar Palika, Jhabua
| 181831 | 5 | 25000.00 | 12/05/2021 | | Payment Processed | |
|
72
|
|
JHABUA
|
Nagar Palika, Jhabua
| 181825 | 1 | 200000.00 | 06/04/2021 | L.S.Dodiya
[06/04/2021 12:07:00 PM ]
[103.19.128.153 ] | Payment Processed | |
|
73
|
|
JHABUA
|
Nagar Palika, Jhabua
| 181819 | 1 | 400000.00 | 06/04/2021 | L.S.Dodiya
[06/04/2021 12:05:00 PM ]
[103.19.128.153 ] | Payment Processed | |
|
74
|
|
JHABUA
|
Nagar Palika, Jhabua
| 163426 | 1 | 200000.00 | 18/01/2021 | L.S.Dodiya
[01/02/2021 12:24:00 PM ]
[103.19.128.136 ] | Payment Processed | |
|
75
|
|
JHABUA
|
Nagar Palika, Jhabua
| 163422 | 1 | 200000.00 | 18/01/2021 | L.S.Dodiya
[01/02/2021 12:22:00 PM ]
[103.19.128.136 ] | Payment Processed | |
|
76
|
|
JHABUA
|
Nagar Palika, Jhabua
| 163421 | 1 | 200000.00 | 18/01/2021 | L.S.Dodiya
[01/02/2021 12:21:00 PM ]
[103.19.128.136 ] | Payment Processed | |
|
77
|
|
JHABUA
|
Nagar Palika, Jhabua
| 163196 | 1 | 200000.00 | 18/01/2021 | L.S.Dodiya
[18/01/2021 4:13:00 PM ]
[103.19.128.136 ] | Payment Processed | |
|
78
|
|
JHABUA
|
Nagar Palika, Jhabua
| 156568 | 1 | 200000.00 | 02/01/2021 | L.S.Dodiya
[02/01/2021 12:10:00 PM ]
[157.34.147.225 ] | Payment Processed | |
|
79
|
|
JHABUA
|
Nagar Palika, Jhabua
| 150728 | 1 | 200000.00 | 16/12/2020 | L.S.Dodiya
[02/01/2021 12:09:00 PM ]
[157.34.147.225 ] | Payment Processed | |
|
80
|
|
JHABUA
|
Nagar Palika, Jhabua
| 150727 | 1 | 200000.00 | 16/12/2020 | L.S.Dodiya
[28/12/2020 1:17:00 PM ]
[103.19.128.154 ] | Payment Processed | |
|
81
|
|
JHABUA
|
Nagar Palika, Jhabua
| 140305 | 1 | 5000.00 | 06/02/2021 | L.S.Dodiya
[06/02/2021 2:25:00 PM ]
[103.19.128.150 ] | Payment Processed | |
|
82
|
|
JHABUA
|
Nagar Palika, Jhabua
| 139438 | 1 | 200000.00 | 05/10/2020 | LAL SINGH DUDIA
[14/10/2020 12:38:00 PM ]
[27.62.213.190 ] | Payment Processed | |
|
83
|
|
JHABUA
|
Nagar Palika, Jhabua
| 139433 | 1 | 200000.00 | 05/10/2020 | LAL SINGH DUDIA
[14/10/2020 12:37:00 PM ]
[27.62.213.190 ] | Payment Processed | |
|
84
|
|
JHABUA
|
Nagar Palika, Jhabua
| 139431 | 1 | 200000.00 | 05/10/2020 | LAL SINGH DUDIA
[14/10/2020 12:36:00 PM ]
[27.62.213.190 ] | Payment Processed | |
|
85
|
|
JHABUA
|
Nagar Palika, Jhabua
| 124811 | 1 | 200000.00 | 06/07/2020 | LAL SINGH DUDIA
[10/07/2020 11:50:00 AM ]
[49.15.184.22 ] | Payment Processed | |
|
86
|
|
JHABUA
|
Nagar Palika, Jhabua
| 121805 | 2 | 10000.00 | 03/07/2020 | LAL SINGH DUDIA
[03/07/2020 12:28:00 PM ]
[47.247.116.218 ] | Payment Processed | |
|
87
|
|
JHABUA
|
Nagar Palika, Jhabua
| 121803 | 1 | 200000.00 | 12/06/2020 | LAL SINGH DUDIA
[03/07/2020 12:33:00 PM ]
[47.247.116.218 ] | Payment Processed | |
|
88
|
|
JHABUA
|
Nagar Palika, Jhabua
| 121802 | 1 | 200000.00 | 12/06/2020 | LAL SINGH DUDIA
[03/07/2020 12:32:00 PM ]
[47.247.116.218 ] | Payment Processed | |
|
89
|
|
JHABUA
|
Nagar Palika, Jhabua
| 121801 | 1 | 200000.00 | 12/06/2020 | LAL SINGH DUDIA
[03/07/2020 12:31:00 PM ]
[47.247.116.218 ] | Payment Processed | |
|
90
|
|
JHABUA
|
Nagar Palika, Jhabua
| 121800 | 1 | 200000.00 | 12/06/2020 | LAL SINGH DUDIA
[03/07/2020 12:30:00 PM ]
[47.247.116.218 ] | Payment Processed | |
|
91
|
|
JHABUA
|
Nagar Palika, Jhabua
| 116168 | 1 | 200000.00 | 30/04/2020 | LAL SINGH DUDIA
[11/06/2020 12:12:00 PM ]
[103.19.128.146 ] | Payment Processed | |
|
92
|
|
JHABUA
|
Nagar Palika, Jhabua
| 105028 | 1 | 200000.00 | 30/12/2019 | L.S.Dodiya
[30/12/2019 1:04:00 PM ]
[103.19.128.162 ] | Payment Processed | |
|
93
|
|
JHABUA
|
Nagar Palika, Jhabua
| 105025 | 1 | 200000.00 | 30/12/2019 | L.S.Dodiya
[30/12/2019 12:59:00 PM ]
[103.19.128.162 ] | Payment Processed | |
|
94
|
|
JHABUA
|
Nagar Palika, Jhabua
| 103619 | 1 | 5000.00 | 05/05/2020 | LAL SINGH DUDIA
[03/07/2020 12:09:00 PM ]
[47.247.116.218 ] | Payment Processed | |
|
95
|
|
JHABUA
|
Nagar Palika, Jhabua
| 103618 | 1 | 200000.00 | 13/12/2019 | L.S.Dodiya
[30/12/2019 12:48:00 PM ]
[103.19.128.162 ] | Payment Processed | |
|
96
|
|
JHABUA
|
Nagar Palika, Jhabua
| 102752 | 3 | 15000.00 | 09/12/2019 | L.S.Dodiya
[09/12/2019 6:41:00 PM ]
[103.19.128.132 ] | Payment Processed | |
|
97
|
|
JHABUA
|
Nagar Palika, Jhabua
| 100546 | 3 | 15000.00 | 07/08/2019 | L.S.Dodiya
[09/12/2019 6:33:00 PM ]
[103.19.128.132 ] | Payment Processed | |
