|
1
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 455401 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 455399 | 1 | 200000.00 | 23/04/2024 | REEMA ANSARI
[23/04/2024 11:59:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
3
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 455397 | 1 | 400000.00 | 23/04/2024 | REEMA ANSARI
[23/04/2024 11:58:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
4
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 455396 | 1 | 200000.00 | 23/04/2024 | REEMA ANSARI
[23/04/2024 11:57:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
5
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 451624 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:53:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
6
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 451615 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:49:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
7
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 451604 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
8
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450933 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:48:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
9
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450930 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
10
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450927 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:44:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
11
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450925 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:44:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
12
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450924 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
13
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450923 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:42:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
14
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450922 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:41:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
15
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450921 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:40:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
16
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450920 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:39:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
17
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450919 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
18
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450918 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:35:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
19
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450916 | 1 | 400000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
20
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450915 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
21
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450912 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
22
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450910 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
23
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450906 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
24
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450904 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
25
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450901 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
26
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450897 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
27
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450895 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
28
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450886 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
29
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450884 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
30
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450879 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
31
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450877 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
32
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450871 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
33
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450865 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
34
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450862 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
35
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450859 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
36
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450854 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
37
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450846 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
38
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450845 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
39
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450844 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
40
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450843 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
41
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450840 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
42
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450839 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
43
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450836 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
44
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450829 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:07:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
45
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450823 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
46
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450820 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
47
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450811 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:05:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
48
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450794 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:03:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
49
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450788 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
50
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450780 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 11:00:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
51
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450771 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
52
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450756 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
53
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450750 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:57:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
54
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450748 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
55
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450744 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:55:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
56
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450741 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
57
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450728 | 1 | 400000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:52:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
58
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450723 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
59
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450720 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:50:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
60
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450717 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
61
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450712 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:48:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
62
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450709 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
63
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450706 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
64
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450701 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:45:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
65
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450694 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
66
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450640 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:43:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
67
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450596 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
68
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450538 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:41:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
69
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450530 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
70
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450526 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
71
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450479 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:39:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
72
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450471 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
73
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450460 | 1 | 400000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:38:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
74
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450456 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
75
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450450 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:36:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
76
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450438 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
77
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450432 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:35:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
78
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450428 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:34:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
79
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450421 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:33:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
80
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450413 | 1 | 400000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:26:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
81
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450405 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:25:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
82
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450402 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
83
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450391 | 1 | 400000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:23:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
84
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450388 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
85
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450384 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:21:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
86
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450382 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:20:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
87
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450373 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
88
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450370 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:18:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
89
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450365 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
90
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450364 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:16:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
91
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450359 | 1 | 400000.00 | 19/04/2024 | | Payment Processed | |
|
92
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450352 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:14:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
93
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450341 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:14:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
94
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450338 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:13:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
95
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450333 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
|
96
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450332 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:11:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
97
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450331 | 1 | 400000.00 | 19/04/2024 | REEMA ANSARI
[23/04/2024 10:10:00 PM ]
[117.207.219.145 ] | Payment Processed | |
|
98
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450330 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[19/04/2024 1:37:00 PM ]
[59.91.135.147 ] | Payment Processed | |
|
99
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450328 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[19/04/2024 1:36:00 PM ]
[59.91.135.147 ] | Payment Processed | |
|
100
|
|
KHARGONE
|
Janpad Panchayat, Kasravad
| 450324 | 1 | 200000.00 | 19/04/2024 | REEMA ANSARI
[19/04/2024 1:35:00 PM ]
[59.91.135.147 ] | Payment Processed | |
|
