|
1
|
|
DHAR
|
Janpad Panchayat, Dahi
| 455331 | 1 | 200000.00 | 23/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
DHAR
|
Janpad Panchayat, Dahi
| 454013 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
3
|
|
DHAR
|
Janpad Panchayat, Dahi
| 453826 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452937 | 1 | 200000.00 | 22/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:56:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
5
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452869 | 1 | 200000.00 | 22/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:53:00 PM ]
[103.160.49.58 ] | | |
|
6
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452721 | 1 | 200000.00 | 22/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:53:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
7
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452720 | 1 | 200000.00 | 22/04/2024 | | | |
|
8
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452668 | 1 | 200000.00 | 22/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:51:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
9
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452515 | 1 | 200000.00 | 21/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:51:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
10
|
|
DHAR
|
Janpad Panchayat, Dahi
| 452514 | 1 | 400000.00 | 21/04/2024 | | Payment Processed | |
|
11
|
|
DHAR
|
Janpad Panchayat, Dahi
| 449813 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
12
|
|
DHAR
|
Janpad Panchayat, Dahi
| 449528 | 1 | 200000.00 | 18/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:49:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
13
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448719 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448551 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
15
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448479 | 1 | 200000.00 | 18/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:47:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
16
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448440 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448436 | 1 | 200000.00 | 18/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:46:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
18
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448424 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448417 | 1 | 200000.00 | 18/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:44:00 PM ]
[103.160.49.58 ] | | |
|
20
|
|
DHAR
|
Janpad Panchayat, Dahi
| 448411 | 1 | 200000.00 | 18/04/2024 | SHYAMDAS MADHWACHARYA
[22/04/2024 1:44:00 PM ]
[103.160.49.58 ] | Payment Processed | |
|
21
|
|
DHAR
|
Janpad Panchayat, Dahi
| 447874 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
|
|
DHAR
|
Janpad Panchayat, Dahi
| 447848 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
DHAR
|
Janpad Panchayat, Dahi
| 447845 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
|
|
DHAR
|
Janpad Panchayat, Dahi
| 444697 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
25
|
|
DHAR
|
Janpad Panchayat, Dahi
| 444689 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
26
|
|
DHAR
|
Janpad Panchayat, Dahi
| 444681 | 1 | 200000.00 | 03/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
27
|
|
DHAR
|
Janpad Panchayat, Dahi
| 442971 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
28
|
|
DHAR
|
Janpad Panchayat, Dahi
| 442967 | 1 | 200000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
29
|
|
DHAR
|
Janpad Panchayat, Dahi
| 442957 | 1 | 400000.00 | 28/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
30
|
|
DHAR
|
Janpad Panchayat, Dahi
| 441801 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
31
|
|
DHAR
|
Janpad Panchayat, Dahi
| 441748 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
32
|
|
DHAR
|
Janpad Panchayat, Dahi
| 441625 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
33
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439282 | 1 | 200000.00 | 22/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 2:17:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
34
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439281 | 1 | 200000.00 | 22/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 2:16:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
35
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439279 | 1 | 400000.00 | 22/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 2:15:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
36
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439278 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
37
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439276 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
38
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439275 | 1 | 200000.00 | 22/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 2:14:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
39
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439272 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
40
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439271 | 1 | 200000.00 | 22/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 2:13:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
41
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439270 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
42
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439269 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
43
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439266 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
44
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439265 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
45
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439264 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
46
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439263 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
47
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439262 | 1 | 400000.00 | 22/03/2024 | | Payment Processed | |
|
48
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439260 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
49
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439259 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
50
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439258 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
51
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439256 | 1 | 200000.00 | 22/03/2024 | | Payment Processed | |
|
52
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439158 | 1 | 200000.00 | 22/03/2024 | | | |
|
53
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439147 | 1 | 200000.00 | 22/03/2024 | | | |
|
54
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439143 | 1 | 200000.00 | 22/03/2024 | | | |
|
55
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439141 | 1 | 200000.00 | 22/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:55:00 PM ]
[103.160.49.50 ] | | |
|
56
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439140 | 1 | 200000.00 | 22/03/2024 | | | |
|
57
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439139 | 1 | 200000.00 | 22/03/2024 | | | |
|
58
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439138 | 1 | 200000.00 | 22/03/2024 | | | |
|
59
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439084 | 1 | 200000.00 | 22/03/2024 | | | |
|
60
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439078 | 1 | 200000.00 | 22/03/2024 | | | |
|
61
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439076 | 1 | 200000.00 | 22/03/2024 | | | |
|
62
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439075 | 1 | 200000.00 | 22/03/2024 | | | |
|
63
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439071 | 1 | 200000.00 | 22/03/2024 | | | |
|
64
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439069 | 1 | 200000.00 | 22/03/2024 | | | |
|
65
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439068 | 1 | 200000.00 | 22/03/2024 | | | |
|
66
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439067 | 1 | 200000.00 | 22/03/2024 | | | |
|
67
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439064 | 1 | 200000.00 | 22/03/2024 | | | |
|
68
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439062 | 1 | 200000.00 | 22/03/2024 | | | |
|
69
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439060 | 1 | 200000.00 | 22/03/2024 | | | |
|
70
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439055 | 1 | 200000.00 | 22/03/2024 | | | |
|
71
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439053 | 1 | 200000.00 | 22/03/2024 | | | |
|
72
|
|
DHAR
|
Janpad Panchayat, Dahi
| 439045 | 1 | 400000.00 | 22/03/2024 | | | |
|
73
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434301 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
74
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434300 | 1 | 400000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:11:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
75
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434299 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:10:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
76
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434298 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:09:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
77
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434297 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:09:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
78
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434296 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:08:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
79
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434295 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:08:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
80
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434294 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
81
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434293 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:06:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
82
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434292 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 1:05:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
83
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434290 | 1 | 400000.00 | 17/03/2024 | | Payment Processed | |
|
84
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434289 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
85
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434288 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
86
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434287 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
87
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434286 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
88
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434285 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
89
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434284 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
90
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434283 | 1 | 200000.00 | 17/03/2024 | | Payment Processed | |
|
91
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434282 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 12:59:00 PM ]
[103.160.49.50 ] | | |
|
92
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434281 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[22/03/2024 12:55:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
93
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434280 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:24:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
94
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434279 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:23:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
95
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434278 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:23:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
96
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434277 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:21:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
97
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434276 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:19:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
98
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434275 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:19:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
99
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434274 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:18:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
100
|
|
DHAR
|
Janpad Panchayat, Dahi
| 434273 | 1 | 200000.00 | 17/03/2024 | SHYAMDAS MADHWACHARYA
[17/03/2024 4:17:00 PM ]
[103.160.49.150 ] | Payment Processed | |
|
