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1
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448251 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448248 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448236 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448223 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448212 | 1 | 200000.00 | 18/04/2024 | JYOTI PATIDAR
[18/04/2024 1:53:00 PM ]
[103.93.137.249 ] | | |
|
6
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448200 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448190 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
8
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448176 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448166 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448157 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448151 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448131 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
13
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448123 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
14
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448119 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448099 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448095 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448082 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448076 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448066 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448056 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448051 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448044 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448037 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448026 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 448020 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
26
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448015 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448011 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
28
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 448004 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
29
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447998 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
30
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 447993 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
31
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447987 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
32
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447972 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
33
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447967 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
34
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447950 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
35
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447940 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
36
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 447935 | 1 | 200000.00 | 18/04/2024 | JYOTI PATIDAR
[18/04/2024 1:10:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
37
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 447930 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
38
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 446743 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
39
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 446742 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
40
|
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 446740 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
41
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 446736 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
42
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 446725 | 1 | 200000.00 | 17/04/2024 | | Payment Processed | |
|
43
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 441743 | 1 | 200000.00 | 26/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
44
|
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BURHANPUR
|
Nagar Nigam, Burhanpur
| 438734 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:22:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
45
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438729 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:21:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
46
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438726 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:19:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
47
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438718 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:17:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
48
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438716 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:16:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
49
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|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438709 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:14:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
50
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438701 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:11:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
51
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438694 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 1:06:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
52
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438677 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:58:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
53
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438674 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:57:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
54
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438669 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:50:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
55
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438662 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:48:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
56
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438656 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:47:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
57
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438640 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:42:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
58
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438636 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:40:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
59
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438627 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:36:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
60
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438624 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:35:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
61
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438621 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:35:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
62
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438614 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:33:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
63
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438608 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:32:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
64
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438593 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:32:00 PM ]
[103.93.137.249 ] | | |
|
65
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438591 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:31:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
66
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438579 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:30:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
67
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 438468 | 1 | 200000.00 | 22/03/2024 | JYOTI PATIDAR
[22/03/2024 12:29:00 PM ]
[103.93.137.249 ] | | |
|
68
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 434755 | 1 | 200000.00 | 18/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 434727 | 1 | 200000.00 | 18/03/2024 | JYOTI PATIDAR
[18/03/2024 1:12:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
70
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 434725 | 1 | 200000.00 | 18/03/2024 | JYOTI PATIDAR
[18/03/2024 1:12:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
71
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 434724 | 1 | 200000.00 | 18/03/2024 | JYOTI PATIDAR
[18/03/2024 1:11:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
72
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432123 | 1 | 400000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:08:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
73
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432118 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:08:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
74
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432116 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:07:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
75
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432114 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:07:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
76
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432113 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:06:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
77
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432112 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:06:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
78
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432110 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:05:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
79
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432109 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:05:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
80
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432108 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:04:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
81
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432106 | 1 | 400000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:04:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
82
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432105 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:03:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
83
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432104 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:03:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
84
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432103 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:02:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
85
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432102 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:02:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
86
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432101 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:01:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
87
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432100 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:01:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
88
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432099 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:00:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
89
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432098 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 8:00:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
90
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432097 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:59:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
91
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432096 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:58:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
92
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432095 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:58:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
93
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432093 | 1 | 400000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:57:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
94
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432090 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:57:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
95
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432086 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:56:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
96
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432084 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:56:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
97
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432082 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:55:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
98
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432074 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:55:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
99
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 432072 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:54:00 PM ]
[103.93.137.249 ] | | |
|
100
|
|
BURHANPUR
|
Nagar Nigam, Burhanpur
| 431931 | 1 | 200000.00 | 14/03/2024 | JYOTI PATIDAR
[14/03/2024 7:54:00 PM ]
[103.93.137.249 ] | Payment Processed | |
|
