|
1
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 455966 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449690 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449628 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449553 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449551 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449549 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449544 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449537 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449532 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 449509 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 446121 | 1 | 200000.00 | 08/04/2024 | | | |
|
12
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 427093 | 1 | 200000.00 | 29/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
13
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 418312 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 418311 | 1 | 200000.00 | 02/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 409846 | 1 | 400000.00 | 03/01/2024 | | Payment Processed | |
|
16
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 382287 | 1 | 200000.00 | 17/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 330127 | 1 | 200000.00 | 06/03/2023 | Jagdish Prasad Bherve
[06/03/2023 12:37:00 PM ]
[183.87.15.145 ] | | |
|
18
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 317225 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
19
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 293123 | 1 | 5000.00 | 18/10/2023 | OMPRAKASH JI NAGAR
[09/02/2024 12:26:00 PM ]
[110.227.61.12 ] | Payment Processed | |
|
20
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 293122 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
21
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 292279 | 1 | 5000.00 | 21/12/2023 | OMPRAKASH JI NAGAR
[04/01/2024 11:09:00 AM ]
[110.227.51.254 ] | Payment Processed | |
|
22
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 292172 | 2 | 10000.00 | 06/12/2022 | Jagdish Prasad Bherve
[06/12/2022 4:01:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 289434 | 1 | 5000.00 | 04/01/2024 | OMPRAKASH JI NAGAR
[04/01/2024 11:13:00 AM ]
[110.227.51.254 ] | Payment Processed | |
|
24
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 288177 | 1 | 200000.00 | 06/10/2022 | Jagdish Prasad Bherve
[06/12/2022 4:04:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
25
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 288175 | 1 | 200000.00 | 06/10/2022 | Jagdish Prasad Bherve
[06/12/2022 4:04:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
26
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 286802 | 1 | 200000.00 | 22/09/2022 | Jagdish Prasad Bherve
[26/09/2022 6:17:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
27
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 286350 | 1 | 200000.00 | 19/09/2022 | Jagdish Prasad Bherve
[26/09/2022 6:16:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
28
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 282063 | 3 | 15000.00 | 06/12/2022 | Jagdish Prasad Bherve
[06/12/2022 4:03:00 PM ]
[103.160.49.78 ] | Payment Processed | |
|
29
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 273196 | 1 | 200000.00 | 21/05/2022 | Jagdish Prasad Bherve
[23/05/2022 4:02:00 PM ]
[59.91.136.14 ] | Payment Processed | |
|
30
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 269764 | 3 | 15000.00 | 19/05/2022 | Jagdish Prasad Bherve
[19/05/2022 12:25:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 269762 | 1 | 200000.00 | 05/05/2022 | Jagdish Prasad Bherve
[19/05/2022 12:23:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 269761 | 1 | 200000.00 | 05/05/2022 | Jagdish Prasad Bherve
[19/05/2022 12:23:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
33
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 259438 | 1 | 5000.00 | 26/03/2022 | Jagdish Prasad Bherve
[19/05/2022 12:22:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
34
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 257280 | 1 | 200000.00 | 22/02/2022 | Jagdish Prasad Bherve
[19/05/2022 12:23:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 256374 | 1 | 5000.00 | 15/02/2022 | Jagdish Prasad Bherve
[15/02/2022 10:16:00 PM ]
[110.227.56.210 ] | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 255512 | 1 | 5000.00 | 10/02/2022 | | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 255119 | 1 | 200000.00 | 08/02/2022 | Jagdish Prasad Bherve
[15/02/2022 10:11:00 PM ]
[110.227.56.210 ] | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 249859 | 1 | 200000.00 | 17/01/2022 | Jagdish Prasad Bherve
[27/01/2022 12:09:00 PM ]
[110.227.54.207 ] | Payment Processed | |
|
39
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 244923 | 1 | 5000.00 | 17/01/2022 | Jagdish Prasad Bherve
[27/01/2022 12:11:00 PM ]
[110.227.54.207 ] | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 237854 | 1 | 200000.00 | 18/11/2021 | Jagdish Prasad Bherve
[18/11/2021 12:21:00 PM ]
[117.196.195.134 ] | Payment Processed | |
|
41
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 237849 | 1 | 200000.00 | 18/11/2021 | Jagdish Prasad Bherve
[18/11/2021 12:19:00 PM ]
[117.196.195.134 ] | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 237847 | 1 | 200000.00 | 18/11/2021 | Jagdish Prasad Bherve
[18/11/2021 12:18:00 PM ]
[117.196.195.134 ] | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 237846 | 1 | 200000.00 | 18/11/2021 | Jagdish Prasad Bherve
[18/11/2021 12:17:00 PM ]
[117.196.195.134 ] | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 237845 | 5 | 25000.00 | 07/12/2021 | Jagdish Prasad Bherve
[07/12/2021 12:37:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 231956 | 1 | 200000.00 | 27/10/2021 | Jagdish Prasad Bherve
[27/10/2021 12:38:00 PM ]
[117.223.127.136 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 231955 | 1 | 200000.00 | 27/10/2021 | Jagdish Prasad Bherve
[27/10/2021 12:37:00 PM ]
[117.223.127.136 ] | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 224974 | 1 | 200000.00 | 27/09/2021 | Jagdish Prasad Bherve
[27/10/2021 12:35:00 PM ]
[117.223.127.136 ] | Payment Processed | |
|
48
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 224972 | 1 | 200000.00 | 27/09/2021 | Jagdish Prasad Bherve
[27/10/2021 12:33:00 PM ]
[117.223.127.136 ] | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 222484 | 3 | 15000.00 | 27/10/2021 | Jagdish Prasad Bherve
[07/12/2021 12:34:00 PM ]
[103.160.49.238 ] | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 215207 | 1 | 200000.00 | 23/08/2021 | | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 215205 | 1 | 400000.00 | 23/08/2021 | | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 208933 | 1 | 400000.00 | 28/07/2021 | BABU SINGH RAJPUT
[28/07/2021 5:32:00 PM ]
[59.91.136.160 ] | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 208420 | 3 | 15000.00 | 23/08/2021 | | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 208416 | 1 | 200000.00 | 26/07/2021 | BABU SINGH RAJPUT
[26/07/2021 2:58:00 PM ]
[59.91.138.25 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 208399 | 1 | 200000.00 | 26/07/2021 | | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 203647 | 1 | 5000.00 | 20/07/2021 | BABU SINGH RAJPUT
[20/07/2021 1:09:00 PM ]
[117.223.126.135 ] | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 202891 | 1 | 400000.00 | 08/07/2021 | | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 202887 | 1 | 5000.00 | 08/07/2021 | | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 196022 | 1 | 200000.00 | 14/06/2021 | CHINTAMAN VYAS
[08/07/2021 3:12:00 PM ]
[117.199.43.7 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 194175 | 1 | 5000.00 | 14/06/2021 | | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 194174 | 1 | 5000.00 | 07/06/2021 | CHINTAMAN VYAS
[07/06/2021 1:24:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 192621 | 1 | 200000.00 | 01/06/2021 | CHINTAMAN VYAS
[07/06/2021 12:35:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 192578 | 1 | 200000.00 | 01/06/2021 | CHINTAMAN VYAS
[07/06/2021 12:34:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 189567 | 1 | 200000.00 | 24/05/2021 | CHINTAMAN VYAS
[07/06/2021 12:33:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 189566 | 1 | 200000.00 | 24/05/2021 | CHINTAMAN VYAS
[07/06/2021 12:31:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 183395 | 5 | 25000.00 | 07/06/2021 | CHINTAMAN VYAS
[07/06/2021 12:43:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 180787 | 1 | 5000.00 | 27/03/2021 | | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 180786 | 1 | 200000.00 | 27/03/2021 | CHINTAMAN VYAS
[07/06/2021 12:30:00 PM ]
[59.91.137.125 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 177167 | 1 | 5000.00 | 06/03/2021 | Santosh Saini (Pushpkar)
[06/03/2021 12:04:00 PM ]
[117.199.40.50 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 171495 | 1 | 5000.00 | 18/02/2021 | Santosh Saini (Pushpkar)
[18/02/2021 3:39:00 PM ]
[117.248.107.138 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 161121 | 1 | 200000.00 | 13/01/2021 | Santosh Saini (Pushpkar)
[13/01/2021 6:58:00 PM ]
[117.223.125.55 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 156873 | 1 | 5000.00 | 01/02/2021 | Santosh Saini (Pushpkar)
[18/02/2021 2:51:00 PM ]
[117.248.107.138 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 153019 | 1 | 200000.00 | 24/12/2020 | Santosh Saini (Pushpkar)
[02/01/2021 2:40:00 PM ]
[117.223.126.176 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 147559 | 1 | 200000.00 | 01/12/2020 | Santosh Saini (Pushpkar)
[02/01/2021 2:19:00 PM ]
[117.223.126.176 ] | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 147558 | 1 | 200000.00 | 01/12/2020 | Santosh Saini (Pushpkar)
[02/01/2021 2:18:00 PM ]
[117.223.126.176 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 147232 | 4 | 20000.00 | 02/01/2021 | Santosh Saini (Pushpkar)
[02/01/2021 6:03:00 PM ]
[117.223.126.176 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 146490 | 1 | 200000.00 | 23/11/2020 | Santosh Saini (Pushpkar)
[02/01/2021 2:13:00 PM ]
[117.223.126.176 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 146033 | 2 | 10000.00 | 23/11/2020 | Santosh Saini (Pushpkar)
[02/01/2021 2:21:00 PM ]
[117.223.126.176 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 142484 | 1 | 200000.00 | 03/11/2020 | Santosh Saini (Pushpkar)
[03/11/2020 1:10:00 PM ]
[117.199.42.48 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 142483 | 1 | 200000.00 | 03/11/2020 | Santosh Saini (Pushpkar)
[03/11/2020 1:07:00 PM ]
[117.199.42.48 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 142482 | 1 | 200000.00 | 03/11/2020 | Santosh Saini (Pushpkar)
[03/11/2020 1:04:00 PM ]
[117.199.42.48 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 140855 | 3 | 15000.00 | 03/11/2020 | Santosh Saini (Pushpkar)
[03/11/2020 1:12:00 PM ]
[117.199.42.48 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 138021 | 1 | 200000.00 | 23/09/2020 | Santosh Saini (Pushpkar)
[01/10/2020 12:31:00 PM ]
[117.196.199.134 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 133024 | 1 | 5000.00 | 24/09/2020 | Santosh Saini (Pushpkar)
[24/09/2020 5:23:00 PM ]
[117.199.41.42 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 132979 | 2 | 10000.00 | 25/08/2020 | Santosh Saini (Pushpkar)
[25/08/2020 3:40:00 PM ]
[106.207.234.179 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 131853 | 1 | 200000.00 | 18/08/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:17:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 127426 | 1 | 400000.00 | 25/07/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:14:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 126778 | 1 | 200000.00 | 22/07/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:12:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 126777 | 1 | 200000.00 | 22/07/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:11:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 126776 | 1 | 200000.00 | 22/07/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:09:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 126116 | 5 | 25000.00 | 21/08/2020 | Santosh Saini (Pushpkar)
[21/08/2020 8:58:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 124247 | 5 | 25000.00 | 01/07/2020 | Santosh Saini (Pushpkar)
[21/08/2020 8:54:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 123315 | 1 | 200000.00 | 25/06/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:07:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 123314 | 1 | 200000.00 | 25/06/2020 | Santosh Saini (Pushpkar)
[21/08/2020 9:05:00 AM ]
[106.207.238.52 ] | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 114338 | 1 | 200000.00 | 24/03/2020 | HARI VALABH SHARMA
[23/04/2020 1:30:00 PM ]
[117.196.188.101 ] | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 112901 | 1 | 5000.00 | 12/03/2020 | HARI VALABH SHARMA
[12/03/2020 1:52:00 PM ]
[117.196.189.145 ] | Payment Processed | |
|
97
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 112678 | 1 | 200000.00 | 09/03/2020 | HARI VALABH SHARMA
[24/03/2020 12:23:00 PM ]
[117.196.186.67 ] | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 111320 | 1 | 200000.00 | 27/02/2020 | HARI VALABH SHARMA
[24/03/2020 12:22:00 PM ]
[117.196.186.67 ] | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 111296 | 1 | 400000.00 | 27/02/2020 | HARI VALABH SHARMA
[24/03/2020 11:52:00 AM ]
[117.196.186.67 ] | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Nagar Praishad, Susner
| 108818 | 3 | 15000.00 | 09/03/2020 | HARI VALABH SHARMA
[12/03/2020 12:08:00 PM ]
[117.196.189.145 ] | Payment Processed | |
|
