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1
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AGAR MALWA
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Nagar Praishad, Kanad
| 450517 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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2
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AGAR MALWA
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Nagar Praishad, Kanad
| 450514 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
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3
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AGAR MALWA
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Nagar Praishad, Kanad
| 450509 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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4
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AGAR MALWA
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Nagar Praishad, Kanad
| 450505 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
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5
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AGAR MALWA
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Nagar Praishad, Kanad
| 450493 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
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6
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AGAR MALWA
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Nagar Praishad, Kanad
| 450442 | 1 | 200000.00 | 19/04/2024 | SHIV SINGH CHOUHAN
[19/04/2024 12:04:00 PM ]
[59.184.167.39 ] | Payment Processed | |
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7
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AGAR MALWA
|
Nagar Praishad, Kanad
| 428977 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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8
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AGAR MALWA
|
Nagar Praishad, Kanad
| 428014 | 1 | 400000.00 | 04/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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AGAR MALWA
|
Nagar Praishad, Kanad
| 424088 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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10
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AGAR MALWA
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Nagar Praishad, Kanad
| 419220 | 1 | 200000.00 | 05/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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AGAR MALWA
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Nagar Praishad, Kanad
| 415583 | 1 | 5000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
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12
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AGAR MALWA
|
Nagar Praishad, Kanad
| 411917 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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AGAR MALWA
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Nagar Praishad, Kanad
| 411907 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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AGAR MALWA
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Nagar Praishad, Kanad
| 410288 | 4 | 20000.00 | 13/02/2024 | SHIV SINGH CHOUHAN
[14/02/2024 2:02:00 PM ]
[59.91.143.72 ] | ePO has been sent to the bank | |
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15
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AGAR MALWA
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Nagar Praishad, Kanad
| 371451 | 1 | 5000.00 | 20/10/2023 | SHIV SINGH CHOUHAN
[13/02/2024 4:33:00 PM ]
[59.91.143.72 ] | ePO has been sent to the bank | |
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16
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AGAR MALWA
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Nagar Praishad, Kanad
| 356254 | 1 | 200000.00 | 25/05/2023 | SHIV SINGH CHOUHAN
[25/05/2023 5:44:00 PM ]
[157.34.233.168 ] | Payment Processed | |
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17
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AGAR MALWA
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Nagar Praishad, Kanad
| 351546 | 1 | 200000.00 | 16/05/2023 | SHIV SINGH CHOUHAN
[16/05/2023 5:30:00 PM ]
[117.207.212.208 ] | Payment Processed | |
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18
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AGAR MALWA
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Nagar Praishad, Kanad
| 314828 | 2 | 10000.00 | 30/05/2023 | SHIV SINGH CHOUHAN
[30/05/2023 12:27:00 PM ]
[49.35.193.201 ] | Payment Processed | |
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19
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AGAR MALWA
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Nagar Praishad, Kanad
| 307807 | 1 | 200000.00 | 30/12/2022 | SHIV SINGH CHOUHAN
[27/01/2023 4:46:00 PM ]
[117.196.196.38 ] | Payment Processed | |
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20
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AGAR MALWA
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Nagar Praishad, Kanad
| 298651 | 1 | 200000.00 | 28/11/2022 | SHIV SINGH CHOUHAN
[17/12/2022 12:40:00 PM ]
[117.199.47.189 ] | Payment Processed | |
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21
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AGAR MALWA
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Nagar Praishad, Kanad
| 298650 | 1 | 200000.00 | 28/11/2022 | SHIV SINGH CHOUHAN
[17/12/2022 12:39:00 PM ]
[117.199.47.189 ] | Payment Processed | |
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22
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AGAR MALWA
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Nagar Praishad, Kanad
| 298596 | 1 | 5000.00 | 05/06/2023 | SHIV SINGH CHOUHAN
[05/06/2023 3:13:00 PM ]
[117.196.194.184 ] | Payment Processed | |
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23
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AGAR MALWA
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Nagar Praishad, Kanad
| 248698 | 2 | 10000.00 | 10/01/2022 | Pradeep Singh
[11/01/2022 1:11:00 PM ]
[117.196.190.10 ] | Payment Processed | |
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24
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AGAR MALWA
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Nagar Praishad, Kanad
| 248697 | 1 | 200000.00 | 10/01/2022 | Pradeep Singh
[11/01/2022 1:28:00 PM ]
[117.196.190.10 ] | Payment Processed | |
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25
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AGAR MALWA
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Nagar Praishad, Kanad
| 240354 | 1 | 200000.00 | 29/11/2021 | Pradeep Singh
[11/01/2022 1:26:00 PM ]
[117.196.190.10 ] | Payment Processed | |
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26
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AGAR MALWA
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Nagar Praishad, Kanad
| 238745 | 1 | 5000.00 | 24/11/2021 | Pradeep Singh
[24/11/2021 1:09:00 PM ]
[117.199.16.198 ] | Payment Processed | |
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27
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AGAR MALWA
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Nagar Praishad, Kanad
| 231602 | 1 | 5000.00 | 26/10/2021 | Pradeep Singh
[24/11/2021 1:04:00 PM ]
[117.199.16.198 ] | Payment Processed | |
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28
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AGAR MALWA
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Nagar Praishad, Kanad
| 212675 | 4 | 20000.00 | 11/08/2021 | Pradeep Singh
[11/08/2021 6:47:00 PM ]
[61.1.43.7 ] | Payment Processed | |
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29
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AGAR MALWA
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Nagar Praishad, Kanad
| 209848 | 1 | 200000.00 | 04/08/2021 | Pradeep Singh
[11/01/2022 1:24:00 PM ]
[117.196.190.10 ] | Payment Processed | |
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30
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AGAR MALWA
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Nagar Praishad, Kanad
| 208715 | 1 | 200000.00 | 28/07/2021 | Pradeep Singh
[11/08/2021 7:09:00 PM ]
[61.1.43.7 ] | Payment Processed | |
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31
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AGAR MALWA
|
Nagar Praishad, Kanad
| 208714 | 1 | 200000.00 | 28/07/2021 | | Payment Processed | |
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32
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AGAR MALWA
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Nagar Praishad, Kanad
| 208713 | 1 | 200000.00 | 28/07/2021 | Pradeep Singh
[11/08/2021 7:07:00 PM ]
[61.1.43.7 ] | Payment Processed | |
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33
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AGAR MALWA
|
Nagar Praishad, Kanad
| 208514 | 1 | 200000.00 | 27/07/2021 | | Payment Processed | |
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34
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AGAR MALWA
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Nagar Praishad, Kanad
| 194417 | 1 | 200000.00 | 07/06/2021 | Pradeep Singh
[07/06/2021 5:38:00 PM ]
[117.196.178.238 ] | Payment Processed | |
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35
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AGAR MALWA
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Nagar Praishad, Kanad
| 194416 | 1 | 200000.00 | 07/06/2021 | Pradeep Singh
[07/06/2021 5:38:00 PM ]
[117.196.178.238 ] | Payment Processed | |
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36
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AGAR MALWA
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Nagar Praishad, Kanad
| 194324 | 7 | 35000.00 | 07/06/2021 | Pradeep Singh
[07/06/2021 5:35:00 PM ]
[117.196.178.238 ] | Payment Processed | |
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37
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AGAR MALWA
|
Nagar Praishad, Kanad
| 187802 | 1 | 200000.00 | 18/05/2021 | | Payment Processed | |
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38
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AGAR MALWA
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Nagar Praishad, Kanad
| 187800 | 1 | 200000.00 | 18/05/2021 | Pradeep Singh
[07/06/2021 5:29:00 PM ]
[117.196.178.238 ] | Payment Processed | |
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39
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AGAR MALWA
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Nagar Praishad, Kanad
| 187797 | 1 | 200000.00 | 18/05/2021 | Pradeep Singh
[07/06/2021 5:28:00 PM ]
[117.196.178.238 ] | Payment Processed | |
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40
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AGAR MALWA
|
Nagar Praishad, Kanad
| 185696 | 1 | 200000.00 | 11/05/2021 | Pradeep Singh
[11/05/2021 5:04:00 PM ]
[117.196.177.142 ] | Payment Processed | |
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41
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AGAR MALWA
|
Nagar Praishad, Kanad
| 184690 | 1 | 5000.00 | 11/05/2021 | Pradeep Singh
[11/05/2021 4:58:00 PM ]
[117.196.177.142 ] | Payment Processed | |
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42
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AGAR MALWA
|
Nagar Praishad, Kanad
| 184688 | 1 | 200000.00 | 05/05/2021 | | Payment Processed | |
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43
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AGAR MALWA
|
Nagar Praishad, Kanad
| 146406 | 1 | 200000.00 | 21/11/2020 | Jaswant Singh Narwal
[13/01/2021 1:11:00 PM ]
[117.196.185.227 ] | Payment Processed | |
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44
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AGAR MALWA
|
Nagar Praishad, Kanad
| 146196 | 1 | 200000.00 | 20/11/2020 | Jaswant Singh Narwal
[13/01/2021 1:10:00 PM ]
[117.196.185.227 ] | Payment Processed | |
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45
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AGAR MALWA
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Nagar Praishad, Kanad
| 141998 | 1 | 200000.00 | 28/10/2020 | Jaswant Singh Narwal
[13/01/2021 1:09:00 PM ]
[117.196.185.227 ] | Payment Processed | |
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46
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AGAR MALWA
|
Nagar Praishad, Kanad
| 140811 | 1 | 200000.00 | 19/10/2020 | Jaswant Singh Narwal
[13/01/2021 1:08:00 PM ]
[117.196.185.227 ] | Payment Processed | |
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47
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AGAR MALWA
|
Nagar Praishad, Kanad
| 137284 | 4 | 20000.00 | 02/12/2020 | Jaswant Singh Narwal
[13/01/2021 1:04:00 PM ]
[117.196.185.227 ] | Payment Processed | |
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48
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AGAR MALWA
|
Nagar Praishad, Kanad
| 133074 | 1 | 5000.00 | 11/09/2020 | ASHFAQ KHAN
[22/09/2020 11:54:00 AM ]
[117.196.191.243 ] | Payment Processed | |
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49
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AGAR MALWA
|
Nagar Praishad, Kanad
| 120981 | 1 | 200000.00 | 06/06/2020 | Sunil Kumar Shah
[12/02/2021 12:28:00 PM ]
[117.200.145.27 ] | Payment Processed | |
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50
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AGAR MALWA
|
Nagar Praishad, Kanad
| 119140 | 1 | 5000.00 | 20/08/2020 | ASHFAQ KHAN
[26/08/2020 4:38:00 PM ]
[59.97.105.160 ] | Payment Processed | |
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51
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AGAR MALWA
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Nagar Praishad, Kanad
| 118907 | 1 | 5000.00 | 20/05/2020 | Omprakash Ji Nagar
[22/05/2020 11:28:00 AM ]
[117.196.176.149 ] | Payment Processed | |
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52
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AGAR MALWA
|
Nagar Praishad, Kanad
| 118906 | 1 | 200000.00 | 20/05/2020 | Omprakash Ji Nagar
[22/05/2020 12:43:00 PM ]
[117.196.178.4 ] | Payment Processed | |
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53
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AGAR MALWA
|
Nagar Praishad, Kanad
| 104648 | 1 | 5000.00 | 07/03/2020 | Omprakash Ji Nagar
[07/03/2020 4:55:00 PM ]
[117.196.177.163 ] | Payment Processed | |
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54
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AGAR MALWA
|
Nagar Praishad, Kanad
| 103649 | 1 | 200000.00 | 14/12/2019 | Omprakash Ji Nagar
[25/12/2019 1:30:00 PM ]
[59.97.107.26 ] | Payment Processed | |
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55
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AGAR MALWA
|
Nagar Praishad, Kanad
| 101845 | 12 | 60000.00 | 25/12/2019 | Omprakash Ji Nagar
[25/12/2019 1:43:00 PM ]
[59.97.107.26 ] | Payment Processed | |
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56
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AGAR MALWA
|
Nagar Praishad, Kanad
| 101675 | 1 | 5000.00 | 26/07/2019 | Omprakash Ji Nagar
[18/12/2019 5:24:00 PM ]
[14.102.35.218 ] | Payment Processed | |
