1
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BURHANPUR
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Janpad Panchayat, Khaknar
| 455587 | 1 | 200000.00 | 24/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450440 | 1 | 200000.00 | 19/04/2024 | | | |
3
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BURHANPUR
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Janpad Panchayat, Khaknar
| 450436 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
4
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450429 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
5
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450427 | 1 | 200000.00 | 19/04/2024 | | | |
6
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BURHANPUR
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Janpad Panchayat, Khaknar
| 450422 | 1 | 200000.00 | 19/04/2024 | | | |
7
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450417 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
8
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BURHANPUR
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Janpad Panchayat, Khaknar
| 450414 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
9
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450410 | 1 | 200000.00 | 19/04/2024 | | | |
10
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450407 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
11
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450406 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
12
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BURHANPUR
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Janpad Panchayat, Khaknar
| 450401 | 1 | 200000.00 | 19/04/2024 | Vandna Kaithal [19/04/2024 12:21:00 PM ] [103.160.49.145 ] | Payment Processed | |
13
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450400 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
14
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450398 | 1 | 200000.00 | 19/04/2024 | | | |
15
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450394 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
16
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450392 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
17
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450389 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
18
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450386 | 1 | 200000.00 | 19/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
19
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450383 | 1 | 200000.00 | 19/04/2024 | | | |
20
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450381 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
21
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BURHANPUR
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Janpad Panchayat, Khaknar
| 450380 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
22
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BURHANPUR
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Janpad Panchayat, Khaknar
| 450376 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
23
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450372 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
24
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450367 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
25
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450366 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
26
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450362 | 1 | 200000.00 | 19/04/2024 | | | |
27
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450343 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
28
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 450337 | 1 | 200000.00 | 19/04/2024 | | Payment Processed | |
29
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 444074 | 1 | 200000.00 | 01/04/2024 | | | |
30
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 444070 | 1 | 200000.00 | 01/04/2024 | | | |
31
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 444067 | 1 | 200000.00 | 01/04/2024 | | | |
32
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 444065 | 1 | 200000.00 | 01/04/2024 | | | |
33
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 444064 | 1 | 200000.00 | 01/04/2024 | | | |
34
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BURHANPUR
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Janpad Panchayat, Khaknar
| 444055 | 1 | 200000.00 | 01/04/2024 | | | |
35
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BURHANPUR
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Janpad Panchayat, Khaknar
| 444052 | 1 | 200000.00 | 01/04/2024 | | | |
36
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BURHANPUR
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Janpad Panchayat, Khaknar
| 444044 | 1 | 200000.00 | 01/04/2024 | | | |
37
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 444042 | 1 | 200000.00 | 01/04/2024 | | | |
38
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441989 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
39
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441980 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
40
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441978 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
41
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441977 | 1 | 200000.00 | 26/03/2024 | Vandna Kaithal [26/03/2024 6:59:00 PM ] [103.160.49.145 ] | Payment Processed | |
42
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441976 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
43
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441975 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
44
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441974 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
45
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441970 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
46
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441968 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
47
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441966 | 1 | 200000.00 | 26/03/2024 | Vandna Kaithal [26/03/2024 6:53:00 PM ] [103.160.49.145 ] | Payment Processed | |
48
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441965 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
49
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441963 | 1 | 200000.00 | 26/03/2024 | Vandna Kaithal [26/03/2024 6:52:00 PM ] [103.160.49.145 ] | Payment Processed | |
50
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441962 | 1 | 200000.00 | 26/03/2024 | Vandna Kaithal [26/03/2024 6:51:00 PM ] [103.160.49.145 ] | Payment Processed | |
51
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441961 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
52
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441959 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
53
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441956 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
54
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441950 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
55
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441949 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
56
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441948 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
57
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441947 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
58
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441946 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
59
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441945 | 1 | 200000.00 | 26/03/2024 | Vandna Kaithal [26/03/2024 6:39:00 PM ] [103.160.49.145 ] | Payment Processed | |
60
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441944 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
61
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441943 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
62
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441942 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
63
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441941 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
64
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 441932 | 1 | 200000.00 | 26/03/2024 | | Payment Processed | |
65
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437474 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
66
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437471 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
67
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437469 | 1 | 200000.00 | 21/03/2024 | | | |
68
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437468 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
69
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437466 | 1 | 400000.00 | 21/03/2024 | | Payment Processed | |
70
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437462 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
71
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437460 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
72
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437459 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
73
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437458 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
74
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437452 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
75
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437450 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
76
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437449 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
77
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437448 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
78
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437446 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
79
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437444 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
80
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|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437443 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
81
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|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437442 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
82
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|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437440 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
83
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|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437438 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
84
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|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437437 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
85
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 437435 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
86
|
|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437433 | 1 | 200000.00 | 21/03/2024 | | Payment Processed | |
87
|
|
BURHANPUR
|
Janpad Panchayat, Khaknar
| 437432 | 1 | 400000.00 | 21/03/2024 | | | |
88
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430168 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:11:00 PM ] [117.196.192.150 ] | Payment Processed | |
89
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430167 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:10:00 PM ] [117.196.192.150 ] | Payment Processed | |
90
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430166 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:10:00 PM ] [117.196.192.150 ] | Payment Processed | |
91
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430165 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:09:00 PM ] [117.196.192.150 ] | Payment Processed | |
92
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430164 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:08:00 PM ] [117.196.192.150 ] | Payment Processed | |
93
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430163 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:08:00 PM ] [117.196.192.150 ] | Payment Processed | |
94
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430162 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:07:00 PM ] [117.196.192.150 ] | Payment Processed | |
95
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430161 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:07:00 PM ] [117.196.192.150 ] | Payment Processed | |
96
|
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430160 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:06:00 PM ] [117.196.192.150 ] | Payment Processed | |
97
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430159 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:05:00 PM ] [117.196.192.150 ] | Payment Processed | |
98
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430158 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:05:00 PM ] [117.196.192.150 ] | Payment Processed | |
99
|
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430157 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:04:00 PM ] [117.196.192.150 ] | Payment Processed | |
100
|
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BURHANPUR
|
Janpad Panchayat, Khaknar
| 430156 | 1 | 200000.00 | 12/03/2024 | Vandna Kaithal [12/03/2024 8:04:00 PM ] [117.196.192.150 ] | Payment Processed | |
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