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1
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436263 | 1 | 400000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:22:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
2
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436262 | 1 | 200000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:21:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
3
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436261 | 1 | 200000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:20:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
4
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 436251 | 1 | 200000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:11:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
5
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436246 | 1 | 200000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:07:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
6
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436241 | 1 | 200000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:05:00 PM ]
[103.160.49.41 ] | | |
|
7
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436232 | 1 | 400000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:03:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
8
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 436218 | 1 | 200000.00 | 19/03/2024 | Rajesh Kumar Gupta
[19/03/2024 3:00:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
9
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 419429 | 1 | 5000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 419428 | 7 | 35000.00 | 06/02/2024 | Rajesh Kumar Gupta
[19/03/2024 2:50:00 PM ]
[103.160.49.41 ] | Payment Processed | |
|
11
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 403091 | 1 | 200000.00 | 08/12/2023 | ARTI GARWAL
[08/12/2023 12:40:00 PM ]
[117.199.37.105 ] | Payment Processed | |
|
12
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|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 400679 | 1 | 400000.00 | 24/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 310940 | 1 | 200000.00 | 07/01/2023 | Arti Garwal
[31/01/2023 12:01:00 PM ]
[103.160.49.64 ] | Payment Processed | |
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14
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 304447 | 9 | 45000.00 | 06/02/2024 | | Payment Processed | |
|
15
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 288714 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
16
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 286194 | 1 | 200000.00 | 18/09/2022 | Arti Garwal
[31/01/2023 12:00:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
17
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 268182 | 1 | 400000.00 | 28/04/2022 | Arti Garwal
[09/03/2023 1:50:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
18
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 267337 | 3 | 15000.00 | 19/12/2022 | ARTI GARWAL
[13/02/2024 5:52:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
19
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 260164 | 1 | 200000.00 | 15/03/2022 | Shailesh Awasthi
[12/05/2022 11:13:00 AM ]
[103.160.49.24 ] | Payment Processed | |
|
20
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 255513 | 1 | 200000.00 | 10/02/2022 | Shailesh Awasthi
[27/04/2022 1:25:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
21
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 255510 | 1 | 200000.00 | 10/02/2022 | Shailesh Awasthi
[27/04/2022 1:23:00 PM ]
[103.160.49.24 ] | Payment Processed | |
|
22
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 254582 | 1 | 5000.00 | 15/03/2022 | | Payment Processed | |
|
23
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 254580 | 2 | 10000.00 | 04/02/2022 | | Payment Processed | |
|
24
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 245304 | 1 | 100000.00 | 23/12/2021 | Arti Garwal
[17/05/2023 6:34:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
25
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 243840 | 1 | 200000.00 | 13/12/2021 | Shailesh Awasthi
[04/02/2022 6:23:00 PM ]
[157.34.7.183 ] | Payment Processed | |
|
26
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 226268 | 1 | 5000.00 | 04/02/2022 | Shailesh Awasthi
[04/02/2022 6:16:00 PM ]
[157.34.7.183 ] | Payment Processed | |
|
27
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 225848 | 1 | 200000.00 | 30/09/2021 | Shailesh Awasthi
[16/11/2021 8:52:00 AM ]
[49.15.184.158 ] | Payment Processed | |
|
28
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 225805 | 1 | 400000.00 | 30/09/2021 | Shailesh Awasthi
[16/11/2021 8:51:00 AM ]
[49.15.185.46 ] | Payment Processed | |
|
29
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|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 224117 | 1 | 200000.00 | 24/09/2021 | Shailesh Awasthi
[24/09/2021 11:22:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
30
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 224116 | 1 | 200000.00 | 24/09/2021 | Shailesh Awasthi
[24/09/2021 11:21:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
31
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 224115 | 1 | 200000.00 | 24/09/2021 | Shailesh Awasthi
[24/09/2021 11:19:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
32
|
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 216986 | 1 | 200000.00 | 01/09/2021 | Shailesh Awasthi
[24/09/2021 11:14:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
33
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MANDSAUR
|
Nagar Praishad, Malhargarh
| 216189 | 1 | 5000.00 | 24/09/2021 | Shailesh Awasthi
[24/09/2021 11:28:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
34
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|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 215408 | 1 | 5000.00 | 24/08/2021 | Shailesh Awasthi
[24/09/2021 11:25:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
35
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 208393 | 1 | 5000.00 | 26/07/2021 | | Payment Processed | |
|
36
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 205599 | 1 | 200000.00 | 15/07/2021 | Shailesh Awasthi
[15/07/2021 8:33:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
37
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 205598 | 1 | 200000.00 | 15/07/2021 | Shailesh Awasthi
[15/07/2021 8:32:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
38
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 205597 | 1 | 200000.00 | 15/07/2021 | Shailesh Awasthi
[15/07/2021 8:31:00 AM ]
[103.160.49.224 ] | Payment Processed | |
|
39
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 205408 | 1 | 5000.00 | 14/07/2021 | Shailesh Awasthi
[14/07/2021 3:57:00 PM ]
[103.160.49.224 ] | Payment Processed | |
|
40
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200928 | 1 | 200000.00 | 01/07/2021 | Shailesh Awasthi
[01/07/2021 3:51:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
41
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200911 | 1 | 200000.00 | 01/07/2021 | Shailesh Awasthi
[01/07/2021 3:34:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
42
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200864 | 1 | 200000.00 | 01/07/2021 | Shailesh Awasthi
[01/07/2021 12:53:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
43
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200840 | 1 | 200000.00 | 01/07/2021 | Shailesh Awasthi
[01/07/2021 12:24:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
44
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200831 | 1 | 5000.00 | 13/07/2021 | Shailesh Awasthi
[14/07/2021 3:52:00 PM ]
[103.160.49.224 ] | Payment Processed | |
|
45
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200830 | 1 | 200000.00 | 01/07/2021 | Shailesh Awasthi
[01/07/2021 12:12:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
46
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 200664 | 1 | 5000.00 | 30/06/2021 | Shailesh Awasthi
[30/06/2021 4:34:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
47
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 199440 | 1 | 5000.00 | 25/06/2021 | Shailesh Awasthi
[25/06/2021 6:03:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
48
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 199436 | 3 | 15000.00 | 25/06/2021 | Shailesh Awasthi
[25/06/2021 5:53:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
49
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194750 | 1 | 200000.00 | 08/06/2021 | Shailesh Awasthi
[08/06/2021 4:27:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
50
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194737 | 1 | 5000.00 | 09/06/2021 | Shailesh Awasthi
[09/06/2021 1:55:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
51
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194695 | 1 | 5000.00 | 08/06/2021 | Shailesh Awasthi
[08/06/2021 3:20:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
52
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194683 | 1 | 5000.00 | 08/06/2021 | Shailesh Awasthi
[08/06/2021 3:01:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
53
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194649 | 1 | 5000.00 | 08/06/2021 | Shailesh Awasthi
[08/06/2021 2:35:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
54
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194286 | 1 | 5000.00 | 07/06/2021 | Shailesh Awasthi
[07/06/2021 3:21:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
55
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 194179 | 1 | 5000.00 | 07/06/2021 | Shailesh Awasthi
[07/06/2021 1:36:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
56
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 186810 | 1 | 200000.00 | 15/05/2021 | Shailesh Awasthi
[15/05/2021 12:27:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
57
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 186809 | 1 | 200000.00 | 15/05/2021 | Shailesh Awasthi
[15/05/2021 12:23:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
58
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 186806 | 1 | 200000.00 | 15/05/2021 | Shailesh Awasthi
[15/05/2021 12:18:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
59
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 186805 | 1 | 200000.00 | 15/05/2021 | Shailesh Awasthi
[15/05/2021 12:15:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
60
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 186121 | 1 | 200000.00 | 12/05/2021 | Shailesh Awasthi
[15/05/2021 12:01:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
61
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 180171 | 1 | 200000.00 | 24/03/2021 | Shailesh Awasthi
[24/03/2021 2:02:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
62
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 177880 | 1 | 5000.00 | 09/03/2021 | Shailesh Awasthi
[09/03/2021 4:49:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
63
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 177875 | 1 | 400000.00 | 09/03/2021 | Shailesh Awasthi
[09/03/2021 3:50:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
64
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 175997 | 1 | 5000.00 | 01/03/2021 | SHAILESH AWASTHI
[01/03/2021 4:29:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
65
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 172062 | 1 | 5000.00 | 23/02/2021 | SHAILESH AWASTHI
[23/02/2021 4:45:00 PM ]
[164.100.146.68 ] | Payment Processed | |
|
66
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 167340 | 1 | 5000.00 | 10/02/2021 | SHAILESH AWASTHI
[10/02/2021 6:38:00 PM ]
[103.160.49.84 ] | Payment Processed | |
|
67
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 163554 | 1 | 200000.00 | 18/01/2021 | Shailesh Awasthi
[15/05/2021 11:52:00 AM ]
[164.100.146.68 ] | Payment Processed | |
|
68
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 163548 | 1 | 400000.00 | 18/01/2021 | Shailesh Awasthi
[15/05/2021 11:54:00 AM ]
[164.100.146.68 ] | Payment Processed | |
|
69
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 161421 | 2 | 10000.00 | 14/01/2021 | SHAILESH AWASTHI
[14/01/2021 1:02:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
70
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 146608 | 5 | 25000.00 | 13/01/2021 | SHAILESH AWASTHI
[13/01/2021 8:43:00 PM ]
[106.79.233.126 ] | Payment Processed | |
|
71
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 140024 | 11 | 55000.00 | 10/10/2020 | SHAILESH AWASTHI
[10/10/2020 4:25:00 PM ]
[47.247.123.148 ] | Payment Processed | |
|
72
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 133250 | 1 | 200000.00 | 27/08/2020 | Prem Kumar Suman
[16/09/2020 1:28:00 PM ]
[117.207.213.8 ] | Payment Processed | |
|
73
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 128324 | 4 | 20000.00 | 30/07/2020 | SAVITA PRADHAN GAUR
[30/07/2020 4:15:00 PM ]
[117.212.172.114 ] | Payment Processed | |
|
74
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 113822 | 1 | 200000.00 | 18/03/2020 | Shailesh Awasthi
[15/05/2021 11:56:00 AM ]
[164.100.146.68 ] | Payment Processed | |
|
75
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 113816 | 1 | 200000.00 | 18/03/2020 | Shailesh Awasthi
[15/05/2021 11:58:00 AM ]
[164.100.146.68 ] | Payment Processed | |
|
76
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 100593 | 5 | 25000.00 | 10/10/2020 | SHAILESH AWASTHI
[10/10/2020 3:48:00 PM ]
[47.247.123.148 ] | Payment Processed | |
|
77
|
|
MANDSAUR
|
Nagar Praishad, Malhargarh
| 100580 | 3 | 15000.00 | 07/03/2019 | SHAILESH AWASTHI
[10/10/2020 3:37:00 PM ]
[47.247.123.148 ] | Payment Processed | |
