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BALAGHAT
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Janpad Panchayat, Lal Burra
| 454002 | 1 | 200000.00 | 22/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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2
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453993 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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3
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453983 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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4
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453956 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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5
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453498 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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6
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453473 | 1 | 200000.00 | 22/04/2024 | | | |
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7
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453407 | 1 | 200000.00 | 22/04/2024 | CHANDAR SINGH MANDLOI
[22/04/2024 4:16:00 PM ]
[117.222.25.252 ] | Payment Processed | |
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8
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453294 | 1 | 400000.00 | 22/04/2024 | | | |
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9
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453292 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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10
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453288 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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11
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453286 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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12
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453281 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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13
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453278 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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14
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453273 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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15
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453270 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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16
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453267 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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17
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453266 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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18
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453265 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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19
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453264 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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20
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453259 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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21
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453257 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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22
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453254 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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23
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453247 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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24
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453245 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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25
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453236 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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26
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453234 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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27
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453231 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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28
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453228 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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29
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453226 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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30
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453224 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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31
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453221 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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32
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453218 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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33
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453216 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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34
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453212 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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35
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453205 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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36
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453200 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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37
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453196 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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38
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453193 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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39
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453189 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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40
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453180 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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41
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453175 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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42
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453169 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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43
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453166 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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44
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453162 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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45
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453158 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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46
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453153 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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47
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453150 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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48
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453148 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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49
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453146 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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50
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453143 | 1 | 200000.00 | 22/04/2024 | | | |
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51
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453139 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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52
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453133 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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53
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453129 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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54
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453123 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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55
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453122 | 1 | 400000.00 | 22/04/2024 | | Payment Processed | |
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56
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453117 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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57
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453102 | 1 | 200000.00 | 22/04/2024 | | | |
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58
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453093 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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59
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453084 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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60
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453079 | 1 | 200000.00 | 22/04/2024 | CHANDAR SINGH MANDLOI
[22/04/2024 3:33:00 PM ]
[117.222.25.252 ] | Payment Processed | |
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61
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453075 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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62
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453073 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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63
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453069 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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64
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453054 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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65
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 453050 | 1 | 200000.00 | 22/04/2024 | | Payment Processed | |
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66
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452323 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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67
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452320 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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68
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452318 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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69
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452315 | 1 | 200000.00 | 20/04/2024 | | | |
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70
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452312 | 1 | 200000.00 | 20/04/2024 | | | |
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71
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452282 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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72
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452280 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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73
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452276 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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74
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452274 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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75
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452270 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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76
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452262 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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77
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452257 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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78
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452253 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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79
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452251 | 1 | 400000.00 | 20/04/2024 | | Payment Processed | |
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80
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452247 | 1 | 400000.00 | 20/04/2024 | | Payment Processed | |
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81
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452244 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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82
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452240 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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83
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452238 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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84
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452233 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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85
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452226 | 1 | 400000.00 | 20/04/2024 | | Payment Processed | |
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86
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452224 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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87
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452217 | 1 | 200000.00 | 20/04/2024 | | | |
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88
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452213 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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89
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452209 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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90
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452204 | 1 | 400000.00 | 20/04/2024 | | Payment Processed | |
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91
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452200 | 1 | 400000.00 | 20/04/2024 | CHANDAR SINGH MANDLOI
[22/04/2024 12:29:00 PM ]
[117.222.25.252 ] | Payment Processed | |
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92
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452193 | 1 | 400000.00 | 20/04/2024 | | Payment Processed | |
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93
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452173 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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94
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452163 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
|
95
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452157 | 1 | 200000.00 | 20/04/2024 | | | |
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96
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452153 | 1 | 400000.00 | 20/04/2024 | | Payment Processed | |
|
97
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452149 | 1 | 200000.00 | 20/04/2024 | | | |
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98
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452139 | 1 | 200000.00 | 20/04/2024 | | Payment Processed | |
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99
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452129 | 1 | 200000.00 | 20/04/2024 | CHANDAR SINGH MANDLOI
[22/04/2024 12:24:00 PM ]
[117.222.25.252 ] | Payment Processed | |
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100
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BALAGHAT
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Janpad Panchayat, Lal Burra
| 452126 | 1 | 200000.00 | 20/04/2024 | CHANDAR SINGH MANDLOI
[22/04/2024 12:21:00 PM ]
[117.222.25.252 ] | | |
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