|
1
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 454930 | 1 | 200000.00 | 23/04/2024 | MUKESH BHANWAR
[23/04/2024 2:45:00 PM ]
[183.87.15.37 ] | Payment Processed | |
|
2
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 446871 | 1 | 400000.00 | 17/04/2024 | MUKESH BHANWAR
[17/04/2024 2:50:00 PM ]
[183.87.15.193 ] | Payment Processed | |
|
3
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 446868 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
4
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 446866 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
5
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 446862 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
6
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 431785 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 431783 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
8
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 431780 | 1 | 200000.00 | 14/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 410121 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
10
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 408121 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 407903 | 1 | 200000.00 | 27/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 386171 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 377678 | 1 | 200000.00 | 31/07/2023 | LEELAKRISHNA SOLANKI
[31/07/2023 10:48:00 AM ]
[183.87.15.126 ] | Payment Processed | |
|
14
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 362550 | 2 | 10000.00 | 20/06/2023 | | Payment Processed | |
|
15
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 362389 | 1 | 200000.00 | 12/06/2023 | LEELAKRISHNA SOLANKI
[12/06/2023 2:54:00 PM ]
[183.87.15.248 ] | Payment Processed | |
|
16
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 362295 | 1 | 200000.00 | 12/06/2023 | LEELAKRISHNA SOLANKI
[12/06/2023 11:20:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
17
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 361198 | 1 | 200000.00 | 08/06/2023 | LEELAKRISHNA SOLANKI
[12/06/2023 11:19:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
18
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 361197 | 1 | 200000.00 | 08/06/2023 | LEELAKRISHNA SOLANKI
[12/06/2023 11:19:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
19
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 340461 | 1 | 200000.00 | 13/04/2023 | LEELAKRISHNA SOLANKI
[12/06/2023 11:17:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
20
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 329180 | 2 | 10000.00 | 21/03/2023 | | Payment Processed | |
|
21
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 327143 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
22
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 325441 | 1 | 200000.00 | 16/02/2023 | LEELAKRISHNA SOLANKI
[16/02/2023 3:50:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 287152 | 2 | 10000.00 | 26/12/2022 | | Payment Processed | |
|
24
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 287151 | 2 | 10000.00 | 07/02/2023 | | Payment Processed | |
|
25
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 287150 | 2 | 10000.00 | 12/10/2023 | | ePO has been sent to the bank | |
|
26
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 287149 | 2 | 10000.00 | 13/03/2024 | | ePO has been sent to the bank | |
|
27
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 284472 | 1 | 200000.00 | 06/09/2022 | BABU SINGH RAJPUT
[13/10/2022 4:36:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
28
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 283989 | 1 | 200000.00 | 05/09/2022 | BABU SINGH RAJPUT
[13/10/2022 4:36:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
29
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 283987 | 1 | 200000.00 | 05/09/2022 | BABU SINGH RAJPUT
[13/10/2022 4:35:00 PM ]
[103.160.49.64 ] | Payment Processed | |
|
30
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 274130 | 2 | 10000.00 | 05/09/2022 | | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 272864 | 1 | 5000.00 | 20/05/2022 | BABU SINGH RAJPUT
[20/05/2022 3:22:00 PM ]
[110.227.52.65 ] | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 272407 | 1 | 200000.00 | 19/05/2022 | BABU SINGH RAJPUT
[20/05/2022 3:23:00 PM ]
[110.227.52.65 ] | Payment Processed | |
|
33
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 269745 | 1 | 200000.00 | 05/05/2022 | BABU SINGH RAJPUT
[06/05/2022 12:24:00 PM ]
[157.34.239.75 ] | Payment Processed | |
|
34
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 247600 | 1 | 200000.00 | 05/01/2022 | RAMCHANDRA SHINDAL
[05/01/2022 4:13:00 PM ]
[103.103.214.22 ] | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 247599 | 1 | 200000.00 | 05/01/2022 | RAMCHANDRA SHINDAL
[05/01/2022 4:12:00 PM ]
[103.103.214.22 ] | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 237241 | 1 | 400000.00 | 17/11/2021 | | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 222118 | 1 | 5000.00 | 06/05/2022 | | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 219593 | 1 | 400000.00 | 07/09/2021 | RAMCHANDRA SHINDAL
[15/09/2021 12:36:00 PM ]
[103.253.149.198 ] | Payment Processed | |
|
39
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 216682 | 1 | 200000.00 | 31/08/2021 | RAMCHANDRA SHINDAL
[15/09/2021 12:35:00 PM ]
[103.253.149.198 ] | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 213929 | 2 | 10000.00 | 13/09/2021 | RAMCHANDRA SHINDAL
[13/09/2021 1:54:00 PM ]
[103.103.214.84 ] | Payment Processed | |
|
41
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 213928 | 1 | 200000.00 | 17/08/2021 | Ramchandra Shindal
[17/08/2021 12:33:00 PM ]
[103.103.214.38 ] | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 213095 | 1 | 200000.00 | 13/08/2021 | Ramchandra Shindal
[17/08/2021 12:32:00 PM ]
[103.103.214.38 ] | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 213093 | 1 | 200000.00 | 13/08/2021 | Ramchandra Shindal
[17/08/2021 12:31:00 PM ]
[103.103.214.38 ] | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 213092 | 1 | 400000.00 | 13/08/2021 | Ramchandra Shindal
[17/08/2021 12:30:00 PM ]
[103.103.214.38 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 212732 | 1 | 200000.00 | 12/08/2021 | Ramchandra Shindal
[17/08/2021 12:29:00 PM ]
[103.103.214.38 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 210371 | 1 | 200000.00 | 06/08/2021 | Ramchandra Shindal
[17/08/2021 12:28:00 PM ]
[103.103.214.38 ] | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 210370 | 1 | 5000.00 | 06/08/2021 | | Payment Processed | |
|
48
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 208776 | 2 | 10000.00 | 28/07/2021 | Ramchandra Shindal
[28/07/2021 2:11:00 PM ]
[103.103.214.193 ] | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 208775 | 1 | 400000.00 | 28/07/2021 | | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 203190 | 1 | 200000.00 | 09/07/2021 | Ramchandra Shindal
[28/07/2021 2:17:00 PM ]
[103.103.214.193 ] | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 202806 | 2 | 10000.00 | 09/07/2021 | | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 201699 | 1 | 200000.00 | 05/07/2021 | Ramchandra Shindal
[28/07/2021 2:16:00 PM ]
[103.103.214.193 ] | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 200561 | 6 | 30000.00 | 30/06/2021 | Ramchandra Shindal
[30/06/2021 2:26:00 PM ]
[106.207.248.12 ] | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 200377 | 1 | 200000.00 | 29/06/2021 | Ramchandra Shindal
[30/06/2021 2:29:00 PM ]
[106.207.248.12 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 200376 | 1 | 200000.00 | 29/06/2021 | Ramchandra Shindal
[30/06/2021 2:28:00 PM ]
[106.207.248.12 ] | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 200375 | 1 | 200000.00 | 29/06/2021 | Ramchandra Shindal
[30/06/2021 2:28:00 PM ]
[106.207.248.12 ] | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 191085 | 1 | 200000.00 | 29/05/2021 | Ramchandra Shindal
[30/06/2021 2:27:00 PM ]
[106.207.248.12 ] | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 187611 | 3 | 15000.00 | 18/05/2021 | Ramchandra Shindal
[18/05/2021 11:23:00 AM ]
[117.196.195.183 ] | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 186811 | 1 | 200000.00 | 15/05/2021 | Ramchandra Shindal
[18/05/2021 11:27:00 AM ]
[117.196.195.183 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 183655 | 1 | 200000.00 | 26/04/2021 | Ramchandra Shindal
[18/05/2021 11:26:00 AM ]
[117.196.195.183 ] | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 183654 | 1 | 200000.00 | 26/04/2021 | Ramchandra Shindal
[18/05/2021 11:25:00 AM ]
[117.196.195.183 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 182737 | 1 | 5000.00 | 12/04/2021 | | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 181046 | 1 | 200000.00 | 30/03/2021 | Ramchandra Shindal
[30/03/2021 5:16:00 PM ]
[117.199.40.47 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 180094 | 2 | 10000.00 | 30/03/2021 | Ramchandra Shindal
[30/03/2021 5:13:00 PM ]
[117.199.40.47 ] | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 178824 | 1 | 200000.00 | 16/03/2021 | Ramchandra Shindal
[30/03/2021 5:15:00 PM ]
[117.199.40.47 ] | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 170983 | 1 | 200000.00 | 06/02/2021 | Ramchandra Shindal
[21/03/2023 11:53:00 AM ]
[103.160.49.79 ] | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 170982 | 1 | 5000.00 | 06/02/2021 | Ramchandra Shindal
[06/02/2021 3:54:00 PM ]
[117.196.198.251 ] | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 170211 | 2 | 10000.00 | 04/02/2021 | Ramchandra Shindal
[04/02/2021 11:09:00 AM ]
[117.248.105.65 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 163443 | 1 | 200000.00 | 18/01/2021 | Ramchandra Shindal
[04/02/2021 11:14:00 AM ]
[117.248.105.65 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 161937 | 1 | 200000.00 | 15/01/2021 | LEELAKRISHNA SOLANKI
[24/02/2023 1:10:00 PM ]
[103.160.49.79 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 157112 | 1 | 5000.00 | 08/01/2021 | Ramchandra Shindal
[08/01/2021 4:11:00 PM ]
[117.196.199.22 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 155621 | 1 | 200000.00 | 31/12/2020 | Ramchandra Shindal
[31/12/2020 1:15:00 PM ]
[117.223.126.85 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 155320 | 1 | 200000.00 | 30/12/2020 | Ramchandra Shindal
[30/12/2020 6:14:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 155285 | 3 | 15000.00 | 30/12/2020 | Ramchandra Shindal
[30/12/2020 3:30:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 152587 | 1 | 200000.00 | 23/12/2020 | Ramchandra Shindal
[30/12/2020 3:23:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 146505 | 1 | 200000.00 | 23/11/2020 | Ramchandra Shindal
[30/12/2020 3:26:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 142321 | 21 | 105000.00 | 14/12/2020 | Rampratap Singh Panwar
[14/12/2020 6:19:00 PM ]
[164.100.146.66 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 141416 | 1 | 200000.00 | 22/10/2020 | Ramchandra Shindal
[30/12/2020 3:26:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 134708 | 2 | 10000.00 | 04/09/2020 | BHARAT SINGH PARIHAR
[08/09/2020 3:48:00 PM ]
[103.253.151.79 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 130280 | 1 | 200000.00 | 10/08/2020 | BHARAT SINGH PARIHAR
[10/08/2020 10:55:00 PM ]
[106.207.244.195 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 128510 | 6 | 30000.00 | 10/08/2020 | BHARAT SINGH PARIHAR
[10/08/2020 11:07:00 PM ]
[106.207.244.195 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 125319 | 1 | 200000.00 | 09/07/2020 | BHARAT SINGH PARIHAR
[10/08/2020 10:54:00 PM ]
[106.207.244.195 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 123467 | 1 | 200000.00 | 26/06/2020 | BHARAT SINGH PARIHAR
[10/08/2020 10:52:00 PM ]
[106.207.244.195 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 123462 | 1 | 200000.00 | 26/06/2020 | BHARAT SINGH PARIHAR
[10/08/2020 10:50:00 PM ]
[106.207.244.195 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 122855 | 1 | 5000.00 | 22/06/2020 | BHARAT SINGH PARIHAR
[10/08/2020 11:04:00 PM ]
[106.207.244.195 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 118123 | 1 | 200000.00 | 12/05/2020 | BHARAT SINGH PARIHAR
[12/05/2020 2:36:00 PM ]
[103.103.214.171 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 111993 | 1 | 5000.00 | 12/05/2020 | BHARAT SINGH PARIHAR
[12/05/2020 2:34:00 PM ]
[103.103.214.171 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 103571 | 1 | 200000.00 | 13/12/2019 | BHARAT SINGH PARIHAR
[06/03/2020 12:17:00 PM ]
[183.87.13.3 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 102763 | 2 | 10000.00 | 25/11/2019 | BHARAT SINGH PARIHAR
[13/12/2019 1:32:00 PM ]
[183.87.13.4 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 101060 | 1 | 5000.00 | 21/05/2019 | BHARAT SINGH PARIHAR
[21/05/2019 1:11:00 PM ]
[59.93.223.210 ] | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 101001 | 1 | 5000.00 | 08/05/2019 | BHARAT SINGH PARIHAR
[21/05/2019 12:10:00 PM ]
[59.93.223.210 ] | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Nagar Praishad, Nalkheda
| 100907 | 3 | 15000.00 | 22/04/2019 | BHARAT SINGH PARIHAR
[22/04/2019 4:03:00 PM ]
[117.196.183.29 ] | Payment Processed | |
