|
1
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 431617 | 1 | 200000.00 | 14/03/2024 | Shiv Singh Chouhan
[14/03/2024 3:53:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
2
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 430283 | 1 | 200000.00 | 13/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
3
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 426786 | 1 | 5000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 423218 | 1 | 200000.00 | 15/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 420245 | 5 | 25000.00 | 07/02/2024 | Shiv Singh Chouhan
[07/02/2024 4:46:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
6
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 415847 | 1 | 5000.00 | 07/02/2024 | Shiv Singh Chouhan
[07/02/2024 3:11:00 PM ]
[110.227.60.108 ] | Payment Processed | |
|
7
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 409963 | 1 | 5000.00 | 03/01/2024 | Shiv Singh Chouhan
[06/02/2024 3:25:00 PM ]
[110.224.185.245 ] | Payment Processed | |
|
8
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 401102 | 1 | 200000.00 | 29/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 401004 | 1 | 5000.00 | 29/11/2023 | Leelakrishna Solanki
[29/11/2023 11:27:00 AM ]
[110.224.161.52 ] | Payment Processed | |
|
10
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 400742 | 1 | 200000.00 | 28/11/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 400254 | 1 | 200000.00 | 22/11/2023 | Leelakrishna Solanki
[24/11/2023 11:14:00 AM ]
[106.207.212.176 ] | Payment Processed | |
|
12
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 400253 | 2 | 10000.00 | 24/11/2023 | Leelakrishna Solanki
[24/11/2023 12:35:00 PM ]
[110.227.54.212 ] | Payment Processed | |
|
13
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 399076 | 1 | 5000.00 | 31/10/2023 | Leelakrishna Solanki
[01/11/2023 4:50:00 PM ]
[106.207.216.61 ] | Payment Processed | |
|
14
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 394673 | 1 | 5000.00 | 03/10/2023 | Leelakrishna Solanki
[04/10/2023 4:46:00 PM ]
[110.224.187.27 ] | Payment Processed | |
|
15
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 369712 | 1 | 5000.00 | 22/08/2023 | Leelakrishna Solanki
[24/08/2023 12:31:00 PM ]
[106.207.254.147 ] | Payment Processed | |
|
16
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 369202 | 1 | 5000.00 | 11/07/2023 | Leelakrishna Solanki
[12/07/2023 3:25:00 PM ]
[106.207.236.248 ] | Payment Processed | |
|
17
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 364857 | 2 | 10000.00 | 20/06/2023 | Leelakrishna Solanki
[20/06/2023 2:16:00 PM ]
[110.224.174.119 ] | Payment Processed | |
|
18
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 355951 | 1 | 5000.00 | 24/05/2023 | Leelakrishna Solanki
[24/05/2023 3:11:00 PM ]
[110.224.186.88 ] | Payment Processed | |
|
19
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 349787 | 3 | 15000.00 | 12/05/2023 | Leelakrishna Solanki
[12/05/2023 3:48:00 PM ]
[110.224.168.18 ] | Payment Processed | |
|
20
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 338261 | 1 | 5000.00 | 04/05/2023 | Leelakrishna Solanki
[04/05/2023 4:02:00 PM ]
[110.227.62.107 ] | Payment Processed | |
|
21
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 338257 | 1 | 5000.00 | 04/04/2023 | Leelakrishna Solanki
[06/04/2023 3:36:00 PM ]
[27.56.251.181 ] | Payment Processed | |
|
22
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 336109 | 1 | 5000.00 | 24/03/2023 | Leelakrishna Solanki
[25/03/2023 2:34:00 PM ]
[152.58.24.182 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 319708 | 1 | 5000.00 | 30/01/2023 | Leelakrishna Solanki
[30/01/2023 4:14:00 PM ]
[152.58.26.236 ] | Payment Processed | |
|
24
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 309043 | 1 | 5000.00 | 03/01/2023 | Leelakrishna Solanki
[07/01/2023 1:26:00 PM ]
[27.62.151.164 ] | Payment Processed | |
|
25
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 298204 | 1 | 5000.00 | 25/11/2022 | Leelakrishna Solanki
[25/11/2022 4:37:00 PM ]
[27.56.227.6 ] | Payment Processed | |
|
26
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 296895 | 2 | 10000.00 | 21/11/2022 | Leelakrishna Solanki
[21/11/2022 1:10:00 PM ]
[27.62.254.148 ] | Payment Processed | |
|
27
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 293656 | 1 | 5000.00 | 04/11/2022 | Leelakrishna Solanki
[11/11/2022 5:24:00 PM ]
[157.34.19.150 ] | Payment Processed | |
|
28
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 291093 | 2 | 10000.00 | 21/10/2022 | Leelakrishna Solanki
[21/10/2022 12:05:00 PM ]
[110.227.49.132 ] | Payment Processed | |
|
29
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 288910 | 1 | 5000.00 | 13/10/2022 | Leelakrishna Solanki
[13/10/2022 4:16:00 PM ]
[49.35.162.235 ] | Payment Processed | |
|
30
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 287957 | 1 | 5000.00 | 06/10/2022 | Leelakrishna Solanki
[13/10/2022 4:11:00 PM ]
[49.35.162.235 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 282523 | 1 | 400000.00 | 27/08/2022 | Leelakrishna Solanki
[13/03/2023 4:48:00 PM ]
[110.227.50.32 ] | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 280514 | 2 | 10000.00 | 06/08/2022 | Leelakrishna Solanki
[16/08/2022 12:57:00 PM ]
[157.34.203.218 ] | Payment Processed | |
|
33
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 280189 | 1 | 5000.00 | 04/08/2022 | | Payment Processed | |
|
34
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 276211 | 1 | 5000.00 | 09/06/2022 | | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 272466 | 1 | 5000.00 | 19/05/2022 | Omprakash Ji Nagar
[19/05/2022 4:38:00 PM ]
[157.34.116.20 ] | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 267627 | 1 | 5000.00 | 26/04/2022 | Omprakash Ji Nagar
[29/04/2022 4:04:00 PM ]
[157.34.113.173 ] | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 259466 | 1 | 5000.00 | 10/03/2022 | Omprakash Ji Nagar
[11/03/2022 1:57:00 PM ]
[157.34.253.7 ] | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 254840 | 1 | 5000.00 | 07/02/2022 | Omprakash Ji Nagar
[07/02/2022 5:10:00 PM ]
[157.34.223.124 ] | Payment Processed | |
|
39
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 252647 | 2 | 10000.00 | 27/01/2022 | Omprakash Ji Nagar
[27/01/2022 4:33:00 PM ]
[157.34.72.14 ] | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 252609 | 1 | 5000.00 | 27/01/2022 | Omprakash Ji Nagar
[27/01/2022 4:16:00 PM ]
[157.34.72.14 ] | Payment Processed | |
|
41
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 252607 | 1 | 200000.00 | 27/01/2022 | Omprakash Ji Nagar
[27/01/2022 4:35:00 PM ]
[157.34.72.14 ] | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 247353 | 1 | 200000.00 | 04/01/2022 | Omprakash Ji Nagar
[08/01/2022 4:56:00 PM ]
[157.34.80.96 ] | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 246122 | 2 | 10000.00 | 29/12/2021 | Omprakash Ji Nagar
[30/12/2021 11:30:00 AM ]
[27.62.224.123 ] | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 245065 | 1 | 5000.00 | 22/12/2021 | Omprakash Ji Nagar
[22/12/2021 12:16:00 PM ]
[106.79.225.132 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 240422 | 1 | 5000.00 | 29/11/2021 | Sunil Jain
[30/11/2021 2:57:00 PM ]
[27.97.73.86 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 233702 | 1 | 5000.00 | 03/11/2021 | Sunil Jain
[03/11/2021 2:21:00 PM ]
[110.227.61.70 ] | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 233299 | 1 | 5000.00 | 02/11/2021 | Sunil Jain
[02/11/2021 2:24:00 PM ]
[110.227.63.68 ] | Payment Processed | |
|
48
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 232967 | 1 | 5000.00 | 01/11/2021 | Sunil Jain
[02/11/2021 2:17:00 PM ]
[110.227.63.68 ] | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 230057 | 1 | 5000.00 | 14/10/2021 | Sunil Jain
[14/10/2021 3:08:00 PM ]
[110.227.61.173 ] | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 221064 | 1 | 5000.00 | 09/09/2021 | | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 218632 | 1 | 200000.00 | 02/09/2021 | Sunil Jain
[02/09/2021 5:11:00 PM ]
[106.207.249.117 ] | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 215194 | 1 | 5000.00 | 02/09/2021 | | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 214697 | 1 | 5000.00 | 19/08/2021 | | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 202055 | 1 | 5000.00 | 06/07/2021 | Sunil Jain
[12/07/2021 12:19:00 PM ]
[106.207.231.99 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 200173 | 3 | 15000.00 | 29/06/2021 | Sunil Jain
[29/06/2021 3:19:00 PM ]
[49.35.130.36 ] | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 198408 | 1 | 200000.00 | 23/06/2021 | Sunil Jain
[24/06/2021 12:13:00 PM ]
[106.208.172.181 ] | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 196373 | 1 | 200000.00 | 15/06/2021 | | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 195575 | 1 | 200000.00 | 11/06/2021 | Sunil Jain
[15/06/2021 12:41:00 PM ]
[27.62.232.94 ] | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 195574 | 1 | 200000.00 | 11/06/2021 | Sunil Jain
[15/06/2021 12:39:00 PM ]
[27.62.232.94 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 195444 | 1 | 5000.00 | 11/06/2021 | Sunil Jain
[11/06/2021 12:45:00 PM ]
[106.207.240.216 ] | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 195427 | 1 | 400000.00 | 11/06/2021 | Sunil Jain
[15/06/2021 12:37:00 PM ]
[27.62.232.94 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 194327 | 1 | 200000.00 | 07/06/2021 | Sunil Jain
[11/06/2021 12:39:00 PM ]
[106.207.240.216 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 194277 | 1 | 200000.00 | 07/06/2021 | Sunil Jain
[11/06/2021 12:35:00 PM ]
[106.207.240.216 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 194276 | 1 | 200000.00 | 07/06/2021 | Sunil Jain
[11/06/2021 12:32:00 PM ]
[106.207.240.216 ] | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 194235 | 1 | 200000.00 | 07/06/2021 | Sunil Jain
[11/06/2021 12:28:00 PM ]
[106.207.240.216 ] | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 188729 | 1 | 5000.00 | 20/05/2021 | Sunil Jain
[21/05/2021 12:12:00 PM ]
[27.62.242.4 ] | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 187638 | 1 | 5000.00 | 18/05/2021 | Sunil Jain
[19/05/2021 11:50:00 AM ]
[47.247.215.131 ] | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 186089 | 1 | 5000.00 | 13/05/2021 | Sunil Jain
[13/05/2021 12:26:00 PM ]
[106.208.181.253 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 184800 | 1 | 200000.00 | 06/05/2021 | Sunil Jain
[12/05/2021 6:17:00 PM ]
[106.208.180.15 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 184565 | 1 | 5000.00 | 05/05/2021 | Sunil Jain
[12/05/2021 6:24:00 PM ]
[106.208.180.15 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 184379 | 2 | 10000.00 | 04/05/2021 | Sunil Jain
[04/05/2021 11:10:00 AM ]
[106.207.243.105 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 184234 | 1 | 5000.00 | 03/05/2021 | Sunil Jain
[03/05/2021 12:27:00 PM ]
[106.207.230.143 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 184191 | 3 | 15000.00 | 01/05/2021 | Sunil Jain
[01/05/2021 1:02:00 PM ]
[106.207.241.103 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 184072 | 2 | 10000.00 | 29/04/2021 | | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 183859 | 1 | 5000.00 | 28/04/2021 | Sunil Jain
[28/04/2021 12:15:00 PM ]
[106.207.237.102 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 183615 | 3 | 15000.00 | 27/04/2021 | Sunil Jain
[27/04/2021 11:52:00 AM ]
[27.62.224.232 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 182774 | 1 | 5000.00 | 12/04/2021 | Sunil Jain
[12/04/2021 2:28:00 PM ]
[47.247.208.6 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 182735 | 1 | 5000.00 | 12/04/2021 | Sunil Jain
[12/04/2021 11:33:00 AM ]
[106.207.217.180 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 181028 | 1 | 5000.00 | 12/04/2021 | Sunil Jain
[12/04/2021 11:12:00 AM ]
[106.207.217.180 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 180930 | 2 | 10000.00 | 27/03/2021 | Sunil Jain
[12/04/2021 10:34:00 AM ]
[106.207.245.82 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 180929 | 1 | 200000.00 | 27/03/2021 | Sunil Jain
[12/04/2021 10:36:00 AM ]
[106.207.245.82 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 177471 | 1 | 5000.00 | 08/03/2021 | SUNIL KUMAR JAIN
[10/03/2021 2:59:00 PM ]
[106.207.223.128 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 173800 | 1 | 5000.00 | 19/02/2021 | SUNIL KUMAR JAIN
[25/02/2021 11:52:00 AM ]
[106.207.248.252 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 171000 | 1 | 5000.00 | 11/02/2021 | SUNIL KUMAR JAIN
[16/02/2021 4:21:00 PM ]
[117.248.221.67 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 169953 | 1 | 5000.00 | 03/02/2021 | SUNIL KUMAR JAIN
[06/02/2021 4:50:00 PM ]
[117.196.189.15 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 167168 | 1 | 5000.00 | 25/01/2021 | SUNIL KUMAR JAIN
[25/01/2021 4:06:00 PM ]
[106.207.208.50 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 166624 | 1 | 5000.00 | 23/01/2021 | SUNIL KUMAR JAIN
[23/01/2021 4:53:00 PM ]
[106.207.246.30 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 160372 | 1 | 5000.00 | 12/01/2021 | SUNIL KUMAR JAIN
[12/01/2021 3:50:00 PM ]
[106.207.209.97 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 157083 | 1 | 5000.00 | 04/01/2021 | SUNIL KUMAR JAIN
[04/01/2021 2:09:00 PM ]
[47.247.67.12 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 147574 | 3 | 15000.00 | 29/12/2020 | SUNIL KUMAR JAIN
[29/12/2020 3:10:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 135930 | 1 | 200000.00 | 11/09/2020 | SUNIL KUMAR JAIN
[14/09/2020 12:00:00 PM ]
[27.56.207.180 ] | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 133857 | 1 | 5000.00 | 11/11/2020 | SUNIL KUMAR JAIN
[29/12/2020 3:05:00 PM ]
[164.100.146.71 ] | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 133690 | 1 | 5000.00 | 29/08/2020 | SUNIL KUMAR JAIN
[31/08/2020 1:38:00 PM ]
[106.207.241.52 ] | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 131992 | 3 | 15000.00 | 19/08/2020 | SUNIL KUMAR JAIN
[19/08/2020 11:24:00 AM ]
[27.62.146.143 ] | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 127150 | 1 | 5000.00 | 24/07/2020 | SUNIL KUMAR JAIN
[24/07/2020 11:26:00 AM ]
[106.208.181.87 ] | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 126946 | 1 | 200000.00 | 23/07/2020 | SUNIL KUMAR JAIN
[23/07/2020 11:22:00 AM ]
[106.207.224.188 ] | Payment Processed | |
|
97
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 123438 | 1 | 5000.00 | 16/07/2020 | SUNIL KUMAR JAIN
[16/07/2020 10:48:00 AM ]
[106.207.222.176 ] | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 119942 | 2 | 10000.00 | 30/05/2020 | SUNIL KUMAR JAIN
[30/05/2020 11:35:00 AM ]
[106.208.179.21 ] | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 118808 | 1 | 5000.00 | 20/05/2020 | SUNIL KUMAR JAIN
[20/05/2020 11:35:00 AM ]
[27.62.197.195 ] | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Nagar Praishad, Badagaon
| 118806 | 1 | 200000.00 | 20/05/2020 | SUNIL KUMAR JAIN
[23/07/2020 10:38:00 AM ]
[106.207.224.188 ] | Payment Processed | |
|
