|
1
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 451549 | 1 | 200000.00 | 19/04/2024 | | | |
|
2
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 426203 | 2 | 10000.00 | 01/03/2024 | DEVENDRA KUMAR VATS
[06/03/2024 3:36:00 PM ]
[110.227.56.88 ] | Payment Processed | |
|
3
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 424744 | 1 | 200000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
4
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 424743 | 1 | 400000.00 | 20/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
5
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 415211 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
6
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 415210 | 1 | 200000.00 | 24/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
7
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 410978 | 2 | 10000.00 | 06/02/2024 | | Payment Processed | |
|
8
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 406328 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
9
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 406327 | 1 | 400000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 406317 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 405859 | 2 | 10000.00 | 19/12/2023 | | Payment Processed | |
|
12
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 400169 | 2 | 10000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
13
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 386100 | 1 | 200000.00 | 31/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 382639 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 382637 | 1 | 200000.00 | 18/08/2023 | DEVENDRA KUMAR VATS
[22/08/2023 6:00:00 PM ]
[110.227.59.148 ] | Payment Processed | |
|
16
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 372546 | 6 | 30000.00 | 22/08/2023 | DEVENDRA KUMAR VATS
[22/08/2023 5:56:00 PM ]
[110.227.59.148 ] | Payment Processed | |
|
17
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 365918 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
18
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 364418 | 1 | 200000.00 | 19/06/2023 | DEVENDRA KUMAR VATS
[21/06/2023 12:01:00 PM ]
[110.227.56.152 ] | Payment Processed | |
|
19
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 364417 | 1 | 200000.00 | 19/06/2023 | DEVENDRA KUMAR VATS
[21/06/2023 12:00:00 PM ]
[110.227.56.152 ] | Payment Processed | |
|
20
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 359018 | 1 | 200000.00 | 01/06/2023 | DEVENDRA KUMAR VATS
[21/06/2023 12:00:00 PM ]
[110.227.56.152 ] | Payment Processed | |
|
21
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 358060 | 1 | 200000.00 | 30/05/2023 | DEVENDRA KUMAR VATS
[30/05/2023 11:16:00 AM ]
[157.34.213.25 ] | Payment Processed | |
|
22
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 358059 | 1 | 200000.00 | 30/05/2023 | DEVENDRA KUMAR VATS
[30/05/2023 11:15:00 AM ]
[157.34.213.25 ] | Payment Processed | |
|
23
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 347582 | 2 | 10000.00 | 08/05/2023 | DEVENDRA KUMAR VATS
[26/05/2023 12:12:00 PM ]
[157.34.26.124 ] | Payment Processed | |
|
24
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 347581 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
25
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 339971 | 1 | 200000.00 | 11/04/2023 | DEVENDRA KUMAR VATS
[26/05/2023 12:21:00 PM ]
[157.34.26.124 ] | Payment Processed | |
|
26
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 327838 | 1 | 200000.00 | 27/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:34:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
27
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 327780 | 6 | 30000.00 | 22/11/2023 | | Payment Processed | |
|
28
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 324126 | 1 | 200000.00 | 11/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:32:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
29
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 324125 | 1 | 200000.00 | 11/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:30:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
30
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 324124 | 1 | 200000.00 | 11/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:29:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
31
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 324107 | 1 | 200000.00 | 11/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:27:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
32
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 324106 | 1 | 200000.00 | 11/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:25:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
33
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 324104 | 1 | 200000.00 | 11/02/2023 | ASHOK KUMAR PANCHAL
[02/03/2023 12:23:00 PM ]
[110.224.186.6 ] | Payment Processed | |
|
34
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 323107 | 3 | 15000.00 | 27/02/2023 | ASHOK KUMAR PANCHAL
[27/02/2023 2:58:00 PM ]
[117.196.193.104 ] | Payment Processed | |
|
35
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 319422 | 1 | 5000.00 | 02/02/2023 | ASHOK KUMAR PANCHAL
[02/02/2023 12:07:00 PM ]
[1.187.220.115 ] | Payment Processed | |
|
36
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 315074 | 1 | 5000.00 | 24/01/2023 | ASHOK KUMAR PANCHAL
[24/01/2023 5:59:00 PM ]
[47.247.222.183 ] | Payment Processed | |
|
37
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 306648 | 1 | 200000.00 | 27/12/2022 | ASHOK KUMAR PANCHAL
[22/02/2023 5:28:00 PM ]
[117.207.212.117 ] | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 306647 | 1 | 200000.00 | 27/12/2022 | ASHOK KUMAR PANCHAL
[15/02/2023 2:13:00 PM ]
[110.227.58.58 ] | Payment Processed | |
|
39
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 266497 | 12 | 60000.00 | 16/01/2023 | ASHOK KUMAR PANCHAL
[24/01/2023 5:54:00 PM ]
[47.247.222.183 ] | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 266496 | 1 | 200000.00 | 20/04/2022 | ASHOK KUMAR PANCHAL
[15/02/2023 12:49:00 PM ]
[110.227.58.58 ] | Payment Processed | |
|
41
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 262851 | 3 | 15000.00 | 30/03/2022 | ASHOK KUMAR PANCHAL
[11/01/2023 6:04:00 PM ]
[49.35.195.211 ] | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 252892 | 1 | 5000.00 | 28/01/2022 | ASHOK KUMAR PANCHAL
[29/01/2022 8:30:00 AM ]
[110.227.52.165 ] | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 252699 | 1 | 200000.00 | 27/01/2022 | ASHOK KUMAR PANCHAL
[29/01/2022 8:34:00 AM ]
[110.227.52.165 ] | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 250608 | 1 | 5000.00 | 21/01/2022 | ASHOK KUMAR PANCHAL
[21/01/2022 9:59:00 AM ]
[27.62.209.175 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 240241 | 5 | 25000.00 | 26/11/2021 | BABU SINGH RAJPUT
[26/11/2021 9:03:00 PM ]
[110.227.48.159 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 240173 | 1 | 200000.00 | 26/11/2021 | BABU SINGH RAJPUT
[26/11/2021 9:06:00 PM ]
[110.227.48.159 ] | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 226986 | 1 | 200000.00 | 05/10/2021 | BABU SINGH RAJPUT
[05/10/2021 11:50:00 AM ]
[106.207.240.23 ] | Payment Processed | |
|
48
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 226481 | 1 | 5000.00 | 05/10/2021 | BABU SINGH RAJPUT
[05/10/2021 11:46:00 AM ]
[106.207.240.23 ] | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 226474 | 1 | 400000.00 | 01/10/2021 | BABU SINGH RAJPUT
[01/10/2021 4:39:00 PM ]
[106.207.224.55 ] | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 226425 | 1 | 200000.00 | 01/10/2021 | BABU SINGH RAJPUT
[01/10/2021 4:36:00 PM ]
[106.207.224.55 ] | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 226312 | 1 | 200000.00 | 01/10/2021 | | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 225394 | 5 | 25000.00 | 01/10/2021 | BABU SINGH RAJPUT
[01/10/2021 4:31:00 PM ]
[106.207.224.55 ] | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 209401 | 1 | 200000.00 | 02/08/2021 | | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 208740 | 1 | 5000.00 | 28/07/2021 | BABU SINGH RAJPUT
[28/07/2021 1:04:00 PM ]
[27.56.208.14 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 208384 | 1 | 400000.00 | 26/07/2021 | | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 201706 | 1 | 200000.00 | 05/07/2021 | | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 196873 | 6 | 30000.00 | 16/06/2021 | CHINTAMAN VYAS
[16/06/2021 5:56:00 PM ]
[27.62.232.31 ] | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 196825 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 196824 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 196823 | 1 | 200000.00 | 16/06/2021 | | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 184674 | 2 | 10000.00 | 16/06/2021 | CHINTAMAN VYAS
[16/06/2021 5:53:00 PM ]
[27.62.232.31 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 184511 | 4 | 20000.00 | 04/05/2021 | CHINTAMAN VYAS
[05/05/2021 3:12:00 PM ]
[106.207.228.126 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 183341 | 1 | 200000.00 | 20/04/2021 | | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 183335 | 1 | 200000.00 | 20/04/2021 | | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 183323 | 1 | 200000.00 | 20/04/2021 | | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 183309 | 1 | 200000.00 | 20/04/2021 | | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 172041 | 1 | 5000.00 | 10/02/2021 | CHINTAMAN VYAS
[11/02/2021 3:43:00 PM ]
[117.196.189.58 ] | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 169058 | 1 | 5000.00 | 04/02/2021 | CHINTAMAN VYAS
[04/02/2021 1:04:00 PM ]
[157.34.135.100 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 169057 | 1 | 5000.00 | 01/02/2021 | CHINTAMAN VYAS
[04/02/2021 1:01:00 PM ]
[157.34.135.100 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 160994 | 2 | 10000.00 | 13/01/2021 | CHINTAMAN VYAS
[13/01/2021 5:05:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 160992 | 1 | 200000.00 | 13/01/2021 | CHINTAMAN VYAS
[04/02/2021 1:13:00 PM ]
[157.34.135.100 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 159962 | 1 | 200000.00 | 10/01/2021 | CHINTAMAN VYAS
[04/02/2021 1:12:00 PM ]
[157.34.135.100 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 157402 | 2 | 10000.00 | 05/01/2021 | CHINTAMAN VYAS
[05/01/2021 11:37:00 AM ]
[47.247.7.247 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 154695 | 1 | 400000.00 | 29/12/2020 | CHINTAMAN VYAS
[04/02/2021 1:09:00 PM ]
[157.34.135.100 ] | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 154449 | 1 | 200000.00 | 28/12/2020 | | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 153695 | 1 | 200000.00 | 25/12/2020 | CHINTAMAN VYAS
[13/01/2021 5:30:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 153689 | 1 | 200000.00 | 25/12/2020 | CHINTAMAN VYAS
[13/01/2021 5:28:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 151553 | 1 | 200000.00 | 21/12/2020 | CHINTAMAN VYAS
[13/01/2021 5:25:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 150585 | 1 | 200000.00 | 16/12/2020 | CHINTAMAN VYAS
[13/01/2021 5:24:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 150575 | 1 | 200000.00 | 16/12/2020 | CHINTAMAN VYAS
[13/01/2021 5:15:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 150573 | 1 | 200000.00 | 16/12/2020 | CHINTAMAN VYAS
[13/01/2021 5:12:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 149805 | 3 | 15000.00 | 04/01/2021 | CHINTAMAN VYAS
[04/01/2021 5:46:00 PM ]
[47.247.111.138 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 146901 | 1 | 200000.00 | 25/11/2020 | CHINTAMAN VYAS
[13/01/2021 5:10:00 PM ]
[157.34.81.136 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 146620 | 2 | 10000.00 | 25/11/2020 | CHINTAMAN VYAS
[04/01/2021 5:36:00 PM ]
[47.247.111.138 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 145083 | 1 | 400000.00 | 09/11/2020 | CHINTAMAN VYAS
[09/11/2020 12:38:00 PM ]
[157.34.141.118 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 142068 | 1 | 200000.00 | 29/10/2020 | CHINTAMAN VYAS
[09/11/2020 12:37:00 PM ]
[157.34.141.118 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 130928 | 1 | 200000.00 | 14/08/2020 | CHINTAMAN VYAS
[09/11/2020 12:35:00 PM ]
[157.34.141.118 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 125094 | 1 | 200000.00 | 07/07/2020 | GORAVA SHARMA
[04/08/2020 1:23:00 PM ]
[117.248.223.120 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 105682 | 9 | 45000.00 | 09/11/2020 | CHINTAMAN VYAS
[09/11/2020 12:47:00 PM ]
[157.34.141.118 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Nagar Praishad, Soyatkalan
| 100724 | 8 | 40000.00 | 22/03/2019 | CHINTAMAN VYAS
[09/11/2020 12:45:00 PM ]
[157.34.141.118 ] | Payment Processed | |
