|
1
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 454345 | 1 | 200000.00 | 22/04/2024 | SANDHYA UIKEY
[23/04/2024 10:39:00 AM ]
[103.160.49.48 ] | Payment Processed | |
|
2
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 454344 | 1 | 200000.00 | 22/04/2024 | SANDHYA UIKEY
[22/04/2024 9:42:00 PM ]
[152.59.26.119 ] | Payment Processed | |
|
3
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 446753 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
4
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 446752 | 1 | 200000.00 | 17/04/2024 | SANDHYA UIKEY
[17/04/2024 1:38:00 PM ]
[152.58.24.52 ] | Payment Processed | |
|
5
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 438869 | 1 | 200000.00 | 22/03/2024 | SANDHYA UIKEY
[22/03/2024 1:04:00 PM ]
[103.160.49.48 ] | Payment Processed | |
|
6
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 428024 | 1 | 200000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 425042 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
8
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 412985 | 1 | 5000.00 | 18/01/2024 | | Payment Processed | |
|
9
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 412982 | 1 | 5000.00 | 15/01/2024 | | Payment Processed | |
|
10
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 410084 | 1 | 5000.00 | 03/01/2024 | | Payment Processed | |
|
11
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 397656 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 397655 | 1 | 200000.00 | 11/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 397579 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
14
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 396839 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 396837 | 1 | 200000.00 | 07/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 369212 | 2 | 10000.00 | 20/12/2023 | BAHADUR SINGH RAGHUWANSHI
[09/02/2024 1:31:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
17
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 365272 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 355857 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
|
19
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 355851 | 1 | 200000.00 | 24/05/2023 | | Payment Processed | |
|
20
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 333164 | 3 | 15000.00 | 24/03/2023 | BAHADUR SINGH RAGHUVANSHI
[24/03/2023 4:19:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
21
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 328581 | 1 | 400000.00 | 01/03/2023 | BAHADUR SINGH RAGHUVANSHI
[01/03/2023 4:14:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
22
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 326211 | 3 | 15000.00 | 14/03/2023 | BAHADUR SINGH RAGHUVANSHI
[24/03/2023 12:48:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 317087 | 3 | 15000.00 | 27/09/2023 | BAHADUR SINGH RAGHUVANSHI
[03/10/2023 11:57:00 AM ]
[47.247.210.132 ] | Payment Processed | |
|
24
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 317063 | 2 | 10000.00 | 09/10/2023 | | Payment Processed | |
|
25
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 316625 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
26
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 306983 | 2 | 10000.00 | 10/05/2023 | BAHADUR SINGH RAGHUVANSHI
[12/05/2023 11:35:00 AM ]
[103.160.49.76 ] | Payment Processed | |
|
27
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 306982 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 304727 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
29
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 304698 | 1 | 200000.00 | 20/12/2022 | BAHADUR SINGH RAGHUVANSHI
[20/12/2022 11:22:00 AM ]
[103.160.49.73 ] | Payment Processed | |
|
30
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 299626 | 1 | 400000.00 | 30/11/2022 | BAHADUR SINGH RAGHUVANSHI
[06/12/2022 12:34:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 292373 | 2 | 10000.00 | 17/11/2022 | BAHADUR SINGH RAGHUVANSHI
[18/11/2022 4:13:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 292369 | 2 | 10000.00 | 20/02/2023 | BAHADUR SINGH RAGHUVANSHI
[21/02/2023 12:57:00 PM ]
[103.160.49.71 ] | Payment Processed | |
|
33
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 292367 | 2 | 10000.00 | 10/04/2023 | BAHADUR SINGH RAGHUVANSHI
[28/04/2023 1:52:00 PM ]
[103.160.49.74 ] | Payment Processed | |
|
34
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 292356 | 1 | 5000.00 | 20/12/2023 | | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 279682 | 2 | 10000.00 | 31/10/2022 | BAHADUR SINGH RAGHUVANSHI
[31/10/2022 11:55:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 278956 | 2 | 10000.00 | 26/07/2022 | BAHADUR SINGH RAGHUVANSHI
[31/10/2022 11:49:00 AM ]
[103.160.49.74 ] | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 257986 | 1 | 5000.00 | 05/04/2022 | IKRAR AHAMAD
[08/04/2022 5:45:00 PM ]
[103.160.49.32 ] | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 257849 | 1 | 200000.00 | 25/02/2022 | IKRAR AHAMAD
[28/02/2022 4:19:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
39
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 257845 | 2 | 10000.00 | 25/02/2022 | IKRAR AHAMAD
[28/02/2022 4:19:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 255524 | 1 | 5000.00 | 10/02/2022 | IKRAR AHAMAD
[10/02/2022 1:29:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
41
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 255487 | 1 | 400000.00 | 10/02/2022 | IKRAR AHAMAD
[10/02/2022 1:31:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 254860 | 2 | 10000.00 | 07/02/2022 | IKRAR AHAMAD
[07/02/2022 5:02:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 253981 | 1 | 5000.00 | 02/02/2022 | IKRAR AHAMAD
[02/02/2022 4:38:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 253053 | 1 | 200000.00 | 28/01/2022 | IKRAR AHAMAD
[28/01/2022 4:07:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 249790 | 2 | 10000.00 | 17/01/2022 | IKRAR AHAMAD
[17/01/2022 2:11:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 247143 | 1 | 5000.00 | 03/01/2022 | IKRAR AHAMAD
[03/01/2022 4:37:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 247111 | 1 | 5000.00 | 03/01/2022 | IKRAR AHAMAD
[03/01/2022 4:05:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
48
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 247110 | 1 | 400000.00 | 03/01/2022 | IKRAR AHAMAD
[03/01/2022 4:07:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 237873 | 1 | 5000.00 | 18/11/2021 | IKRAR AHAMAD
[18/11/2021 12:16:00 PM ]
[61.1.43.238 ] | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 237844 | 1 | 5000.00 | 18/11/2021 | IKRAR AHAMAD
[18/11/2021 11:58:00 AM ]
[103.160.49.232 ] | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 233068 | 1 | 5000.00 | 01/11/2021 | IKRAR AHAMAD
[01/11/2021 4:37:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 232508 | 1 | 200000.00 | 29/10/2021 | IKRAR AHAMAD
[29/10/2021 1:08:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 232128 | 1 | 200000.00 | 27/10/2021 | IKRAR AHAMAD
[27/10/2021 4:46:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 232124 | 1 | 5000.00 | 28/10/2021 | IKRAR AHAMAD
[28/10/2021 1:13:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 232034 | 1 | 5000.00 | 27/10/2021 | IKRAR AHAMAD
[27/10/2021 4:48:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 229799 | 1 | 5000.00 | 13/10/2021 | IKRAR AHAMAD
[13/10/2021 2:15:00 PM ]
[49.35.145.15 ] | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 220831 | 1 | 400000.00 | 09/09/2021 | IKRAR AHAMAD
[17/09/2021 3:44:00 PM ]
[117.196.180.55 ] | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 219180 | 1 | 5000.00 | 06/09/2021 | IKRAR AHAMAD
[06/09/2021 1:39:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 219178 | 1 | 400000.00 | 06/09/2021 | IKRAR AHAMAD
[06/09/2021 1:41:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 215135 | 1 | 5000.00 | 31/08/2021 | IKRAR AHAMAD
[31/08/2021 2:16:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 215133 | 1 | 200000.00 | 23/08/2021 | IKRAR AHAMAD
[31/08/2021 2:20:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 215132 | 1 | 200000.00 | 23/08/2021 | IKRAR AHAMAD
[31/08/2021 2:20:00 PM ]
[103.160.49.232 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 200349 | 1 | 400000.00 | 29/06/2021 | IKRAR AHAMAD
[29/06/2021 5:24:00 PM ]
[117.196.185.137 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 193862 | 1 | 5000.00 | 04/06/2021 | IKRAR AHAMAD
[04/06/2021 3:13:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 193858 | 1 | 200000.00 | 04/06/2021 | IKRAR AHAMAD
[04/06/2021 3:14:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 192665 | 1 | 200000.00 | 01/06/2021 | IKRAR AHAMAD
[01/06/2021 2:25:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 190965 | 1 | 200000.00 | 28/05/2021 | IKRAR AHAMAD
[28/05/2021 4:21:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 190530 | 1 | 5000.00 | 27/05/2021 | IKRAR AHAMAD
[27/05/2021 3:17:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 190529 | 1 | 200000.00 | 27/05/2021 | IKRAR AHAMAD
[27/05/2021 3:18:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 189860 | 1 | 200000.00 | 25/05/2021 | IKRAR AHAMAD
[25/05/2021 2:03:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 189855 | 2 | 10000.00 | 25/05/2021 | IKRAR AHAMAD
[25/05/2021 1:52:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 187785 | 2 | 10000.00 | 18/05/2021 | IKRAR AHAMAD
[18/05/2021 1:24:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 187784 | 1 | 200000.00 | 18/05/2021 | IKRAR AHAMAD
[18/05/2021 1:26:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 187159 | 1 | 5000.00 | 17/05/2021 | IKRAR AHAMAD
[17/05/2021 1:08:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 186958 | 1 | 200000.00 | 16/05/2021 | IKRAR AHAMAD
[16/05/2021 12:52:00 PM ]
[117.196.180.157 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 185046 | 1 | 5000.00 | 10/05/2021 | IKRAR AHAMAD
[10/05/2021 12:29:00 PM ]
[117.196.185.230 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 185044 | 1 | 200000.00 | 10/05/2021 | IKRAR AHAMAD
[10/05/2021 12:31:00 PM ]
[117.196.185.230 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184798 | 1 | 5000.00 | 06/05/2021 | IKRAR AHAMAD
[06/05/2021 1:45:00 PM ]
[117.196.176.25 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184796 | 2 | 10000.00 | 06/05/2021 | IKRAR AHAMAD
[06/05/2021 1:23:00 PM ]
[117.196.176.25 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184332 | 1 | 5000.00 | 03/05/2021 | IKRAR AHAMAD
[03/05/2021 4:20:00 PM ]
[117.196.181.86 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184331 | 1 | 200000.00 | 03/05/2021 | IKRAR AHAMAD
[03/05/2021 4:22:00 PM ]
[117.196.181.86 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184301 | 1 | 200000.00 | 03/05/2021 | IKRAR AHAMAD
[03/05/2021 2:01:00 PM ]
[117.196.181.86 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184300 | 1 | 5000.00 | 03/05/2021 | IKRAR AHAMAD
[03/05/2021 1:57:00 PM ]
[117.196.181.86 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184022 | 1 | 200000.00 | 29/04/2021 | IKRAR AHAMAD
[29/04/2021 4:16:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 184019 | 1 | 5000.00 | 29/04/2021 | IKRAR AHAMAD
[29/04/2021 4:15:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 183263 | 1 | 5000.00 | 19/04/2021 | IKRAR AHAMAD
[19/04/2021 4:34:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 183262 | 1 | 200000.00 | 19/04/2021 | IKRAR AHAMAD
[19/04/2021 4:35:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 179302 | 1 | 5000.00 | 01/04/2021 | IKRAR AHAMAD
[01/04/2021 1:33:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 179283 | 1 | 5000.00 | 18/03/2021 | IKRAR AHAMAD
[18/03/2021 1:55:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 179281 | 1 | 200000.00 | 18/03/2021 | IKRAR AHAMAD
[18/03/2021 1:58:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 177504 | 2 | 10000.00 | 16/03/2021 | IKRAR AHAMAD
[16/03/2021 5:20:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 176417 | 1 | 200000.00 | 03/03/2021 | IKRAR AHAMAD
[08/03/2021 3:29:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 169601 | 1 | 5000.00 | 03/03/2021 | IKRAR AHAMAD
[08/03/2021 3:26:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 165047 | 1 | 200000.00 | 20/01/2021 | Ashfaq Khan
[20/01/2021 3:17:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 165044 | 1 | 200000.00 | 20/01/2021 | Ashfaq Khan
[20/01/2021 3:15:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 163794 | 1 | 5000.00 | 19/01/2021 | Ashfaq Khan
[20/01/2021 3:22:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
97
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 160029 | 1 | 5000.00 | 11/01/2021 | Ashfaq Khan
[14/01/2021 2:23:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 152209 | 2 | 10000.00 | 22/12/2020 | Ashfaq Khan
[30/12/2020 3:34:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 140091 | 1 | 5000.00 | 12/10/2020 | ASHFAQ KHAN
[12/10/2020 1:30:00 PM ]
[117.248.223.100 ] | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Nagar Praishad, Barod
| 135249 | 1 | 200000.00 | 08/09/2020 | IKRAR AHAMAD
[08/03/2021 3:40:00 PM ]
[164.100.146.70 ] | Payment Processed | |
|
