|
1
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 451757 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 451755 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 451753 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 451752 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450900 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450120 | 1 | 400000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450110 | 1 | 200000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450105 | 1 | 200000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:49:00 PM ]
[49.43.2.203 ] | | |
|
9
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450087 | 1 | 200000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:44:00 PM ]
[49.43.2.203 ] | Payment Processed | |
|
10
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450075 | 1 | 200000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:42:00 PM ]
[49.43.2.203 ] | Payment Processed | |
|
11
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450066 | 1 | 400000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:40:00 PM ]
[49.43.2.203 ] | | |
|
12
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450054 | 1 | 200000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:38:00 PM ]
[49.43.2.203 ] | Payment Processed | |
|
13
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450050 | 1 | 200000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:35:00 PM ]
[49.43.2.203 ] | Payment Processed | |
|
14
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 450042 | 1 | 400000.00 | 18/04/2024 | PAWAN KUMAR FULFAKIR
[18/04/2024 6:34:00 PM ]
[49.43.2.203 ] | Payment Processed | |
|
15
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 447374 | 1 | 400000.00 | 18/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 433239 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
17
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 419629 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
18
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 419540 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
19
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 413749 | 1 | 200000.00 | 17/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 412187 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 412149 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 412148 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 412146 | 1 | 200000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 412145 | 1 | 400000.00 | 11/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
25
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 406985 | 1 | 200000.00 | 21/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
26
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 406202 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
27
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 406201 | 1 | 200000.00 | 19/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
28
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 405977 | 1 | 200000.00 | 19/12/2023 | PAWAN KUMAR FULFAKIR
[19/01/2024 6:34:00 PM ]
[150.107.195.82 ] | | |
|
29
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 404159 | 1 | 200000.00 | 12/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 394765 | 1 | 400000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 394760 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 394747 | 1 | 200000.00 | 03/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 393056 | 1 | 200000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 385633 | 1 | 200000.00 | 29/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 379840 | 2 | 10000.00 | 08/08/2023 | PAWAN KUMAR FULFAKIR
[10/02/2024 11:05:00 AM ]
[150.107.195.83 ] | ePO has been sent to the bank | |
|
36
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 377920 | 1 | 200000.00 | 31/07/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 377917 | 1 | 5000.00 | 31/07/2023 | PAWAN KUMAR FULFAKIR
[31/07/2023 6:35:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
38
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 363393 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
39
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 357518 | 1 | 200000.00 | 27/05/2023 | PAWAN KUMAR FULFAKIR
[31/07/2023 6:24:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
40
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 348703 | 1 | 200000.00 | 10/05/2023 | PAWAN KUMAR FULFAKIR
[10/05/2023 5:34:00 PM ]
[59.91.129.146 ] | Payment Processed | |
|
41
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 348636 | 1 | 5000.00 | 10/05/2023 | PAWAN KUMAR FULFAKIR
[10/05/2023 4:55:00 PM ]
[59.91.129.146 ] | Payment Processed | |
|
42
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 301275 | 1 | 200000.00 | 06/12/2022 | PAWAN KUMAR FULFAKIR
[06/12/2022 4:43:00 PM ]
[117.212.229.162 ] | Payment Processed | |
|
43
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 297635 | 1 | 200000.00 | 23/11/2022 | PAWAN KUMAR FULFAKIR
[06/12/2022 4:39:00 PM ]
[117.212.229.162 ] | Payment Processed | |
|
44
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 297633 | 1 | 200000.00 | 23/11/2022 | PAWAN KUMAR FULFAKIR
[06/12/2022 4:38:00 PM ]
[117.212.229.162 ] | Payment Processed | |
|
45
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295988 | 2 | 10000.00 | 06/12/2022 | PAWAN KUMAR FULFAKIR
[06/12/2022 4:48:00 PM ]
[117.212.229.162 ] | Payment Processed | |
|
46
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295271 | 1 | 5000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:45:00 PM ]
[27.97.79.79 ] | Payment Processed | |
|
47
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295270 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:43:00 PM ]
[27.97.79.79 ] | | |
|
48
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295269 | 2 | 10000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:24:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
49
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295267 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:21:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
50
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295266 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:18:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
51
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295265 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:17:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
52
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295264 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:16:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
53
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295263 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:15:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
54
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295262 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:14:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
55
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295261 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:13:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
56
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295260 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:11:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
57
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295259 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:09:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
58
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295237 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:08:00 PM ]
[49.15.163.51 ] | Payment Processed | |
|
59
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295236 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:04:00 PM ]
[27.97.45.234 ] | Payment Processed | |
|
60
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295235 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:02:00 PM ]
[27.97.45.234 ] | Payment Processed | |
|
61
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295234 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 4:01:00 PM ]
[27.97.45.234 ] | Payment Processed | |
|
62
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 295233 | 1 | 200000.00 | 13/11/2022 | PAWAN KUMAR FULFAKIR
[13/11/2022 3:59:00 PM ]
[27.97.45.234 ] | Payment Processed | |
|
63
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 288381 | 1 | 5000.00 | 08/10/2022 | PAWAN KUMAR FULFAKIR
[08/10/2022 1:03:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
64
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 288359 | 1 | 400000.00 | 07/10/2022 | PAWAN KUMAR FULFAKIR
[07/10/2022 7:28:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
65
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 281527 | 1 | 200000.00 | 22/08/2022 | PAWAN KUMAR FULFAKIR
[03/10/2022 4:51:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
66
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 272701 | 1 | 200000.00 | 20/05/2022 | PAWAN KUMAR FULFAKIR
[03/10/2022 4:49:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
67
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 272687 | 1 | 200000.00 | 20/05/2022 | PAWAN KUMAR FULFAKIR
[03/10/2022 4:47:00 PM ]
[150.107.195.86 ] | Payment Processed | |
|
68
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 265823 | 1 | 5000.00 | 15/04/2022 | PRADEEP SINGH
[15/04/2022 7:05:00 PM ]
[117.199.37.71 ] | Payment Processed | |
|
69
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 265822 | 1 | 200000.00 | 15/04/2022 | PRADEEP SINGH
[15/04/2022 7:07:00 PM ]
[117.199.37.71 ] | Payment Processed | |
|
70
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 265821 | 1 | 200000.00 | 15/04/2022 | PRADEEP SINGH
[15/04/2022 7:07:00 PM ]
[117.199.37.71 ] | Payment Processed | |
|
71
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 263036 | 1 | 200000.00 | 30/03/2022 | Parag Panthi
[18/05/2022 2:47:00 PM ]
[103.160.49.38 ] | Payment Processed | |
|
72
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 257402 | 1 | 5000.00 | 01/04/2022 | PRADEEP SINGH
[06/04/2022 10:42:00 AM ]
[117.207.213.175 ] | Payment Processed | |
|
73
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 257401 | 1 | 400000.00 | 23/02/2022 | PRADEEP SINGH
[23/02/2022 11:37:00 AM ]
[117.207.214.242 ] | Payment Processed | |
|
74
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 257400 | 1 | 200000.00 | 23/02/2022 | PRADEEP SINGH
[23/02/2022 11:36:00 AM ]
[117.207.214.242 ] | Payment Processed | |
|
75
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 255145 | 1 | 200000.00 | 08/02/2022 | PRADEEP SINGH
[23/02/2022 11:27:00 AM ]
[117.207.214.242 ] | Payment Processed | |
|
76
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 248804 | 5 | 25000.00 | 11/02/2022 | PRADEEP SINGH
[11/02/2022 6:23:00 PM ]
[117.212.233.238 ] | Payment Processed | |
|
77
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 247224 | 1 | 400000.00 | 03/01/2022 | PRADEEP SINGH
[23/02/2022 11:26:00 AM ]
[117.207.214.242 ] | Payment Processed | |
|
78
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 244425 | 6 | 30000.00 | 10/01/2022 | PRADEEP SINGH
[10/01/2022 6:37:00 PM ]
[117.212.235.245 ] | Payment Processed | |
|
79
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 243341 | 1 | 200000.00 | 10/12/2021 | PRADEEP SINGH
[03/01/2022 6:12:00 PM ]
[59.91.140.159 ] | Payment Processed | |
|
80
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 242693 | 1 | 400000.00 | 07/12/2021 | PRADEEP SINGH
[03/01/2022 6:11:00 PM ]
[59.91.140.159 ] | Payment Processed | |
|
81
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 237901 | 1 | 200000.00 | 18/11/2021 | PRADEEP SINGH
[03/01/2022 6:10:00 PM ]
[59.91.140.159 ] | Payment Processed | |
|
82
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 237900 | 1 | 200000.00 | 18/11/2021 | PRADEEP SINGH
[03/01/2022 6:10:00 PM ]
[59.91.140.159 ] | Payment Processed | |
|
83
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 237899 | 1 | 200000.00 | 18/11/2021 | PRADEEP SINGH
[03/01/2022 6:09:00 PM ]
[59.91.140.159 ] | Payment Processed | |
|
84
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 225199 | 5 | 25000.00 | 18/11/2021 | PRADEEP SINGH
[17/12/2021 11:56:00 AM ]
[103.157.222.233 ] | Payment Processed | |
|
85
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 223312 | 1 | 200000.00 | 21/09/2021 | BANE SINGH SOLANKI
[21/09/2021 12:45:00 PM ]
[103.157.222.233 ] | Payment Processed | |
|
86
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 223238 | 1 | 200000.00 | 20/09/2021 | BANE SINGH SOLANKI
[21/09/2021 12:44:00 PM ]
[103.157.222.233 ] | Payment Processed | |
|
87
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 223227 | 6 | 30000.00 | 28/09/2021 | BANE SINGH SOLANKI
[28/09/2021 5:00:00 PM ]
[103.157.222.233 ] | Payment Processed | |
|
88
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 222148 | 1 | 200000.00 | 15/09/2021 | PAWAN KUMAR FULFAKIR
[13/11/2022 1:23:00 PM ]
[106.79.233.211 ] | Payment Processed | |
|
89
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 222147 | 1 | 200000.00 | 15/09/2021 | PAWAN KUMAR FULFAKIR
[13/11/2022 1:28:00 PM ]
[49.15.186.117 ] | Payment Processed | |
|
90
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 209570 | 1 | 200000.00 | 03/08/2021 | BANE SINGH SOLANKI
[03/08/2021 5:23:00 PM ]
[103.157.223.50 ] | Payment Processed | |
|
91
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 209569 | 1 | 200000.00 | 03/08/2021 | BANE SINGH SOLANKI
[03/08/2021 5:22:00 PM ]
[103.157.223.50 ] | Payment Processed | |
|
92
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 209567 | 1 | 200000.00 | 03/08/2021 | BANE SINGH SOLANKI
[03/08/2021 5:19:00 PM ]
[110.172.160.238 ] | Payment Processed | |
|
93
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 203162 | 10 | 50000.00 | 30/07/2021 | BANE SINGH SOLANKI
[03/08/2021 5:04:00 PM ]
[110.172.160.238 ] | Payment Processed | |
|
94
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 192493 | 1 | 200000.00 | 31/05/2021 | BANE SINGH SOLANKI
[01/06/2021 1:31:00 PM ]
[14.102.35.219 ] | Payment Processed | |
|
95
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 188975 | 1 | 200000.00 | 21/05/2021 | BANE SINGH SOLANKI
[23/05/2021 1:13:00 PM ]
[14.102.35.219 ] | Payment Processed | |
|
96
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 175747 | 1 | 200000.00 | 28/02/2021 | BANE SINGH SOLANKI
[28/02/2021 5:21:00 PM ]
[14.102.35.217 ] | Payment Processed | |
|
97
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 175746 | 1 | 200000.00 | 28/02/2021 | BANE SINGH SOLANKI
[28/02/2021 5:19:00 PM ]
[14.102.35.217 ] | Payment Processed | |
|
98
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 171165 | 1 | 200000.00 | 07/02/2021 | BANE SINGH SOLANKI
[28/02/2021 5:14:00 PM ]
[14.102.35.217 ] | Payment Processed | |
|
99
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 171164 | 1 | 200000.00 | 07/02/2021 | BANE SINGH SOLANKI
[24/02/2021 5:25:00 PM ]
[14.102.35.217 ] | Payment Processed | |
|
100
|
|
AGAR MALWA
|
Nagar Palika, Agar
| 171163 | 1 | 200000.00 | 07/02/2021 | BANE SINGH SOLANKI
[07/02/2021 5:05:00 PM ]
[14.102.35.220 ] | Payment Processed | |
|
