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1
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452468 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
2
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452467 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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3
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KATNI
|
Janpad Panchayat, Rithi
| 452466 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
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KATNI
|
Janpad Panchayat, Rithi
| 452465 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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5
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KATNI
|
Janpad Panchayat, Rithi
| 452464 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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6
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452463 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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7
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452462 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452461 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452460 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452459 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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11
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452458 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452457 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452456 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452455 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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15
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ASHOKNAGAR
|
Nagar Palika, Chanderi
| 452454 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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GUNA
|
Janpad Panchayat, Guna
| 452452 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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17
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GUNA
|
Janpad Panchayat, Guna
| 452451 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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18
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GUNA
|
Janpad Panchayat, Guna
| 452450 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
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GUNA
|
Janpad Panchayat, Guna
| 452449 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
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GUNA
|
Janpad Panchayat, Guna
| 452448 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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21
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GUNA
|
Janpad Panchayat, Guna
| 452447 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
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GUNA
|
Janpad Panchayat, Guna
| 452446 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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23
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GUNA
|
Janpad Panchayat, Guna
| 452445 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
24
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GUNA
|
Janpad Panchayat, Guna
| 452444 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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25
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|
SEONI
|
Nagar Palika, Seoni
| 452443 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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26
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TIKAMGARH
|
Nagar Palika, Tikamgarh
| 452442 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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27
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TIKAMGARH
|
Nagar Palika, Tikamgarh
| 452441 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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28
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|
TIKAMGARH
|
Nagar Palika, Tikamgarh
| 452440 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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29
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452438 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452437 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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31
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452436 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452435 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452434 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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34
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452433 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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35
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452432 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452431 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452430 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452429 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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39
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452428 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452427 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
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AGAR MALWA
|
Janpad Panchayat, Agar
| 452426 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
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GUNA
|
Janpad Panchayat, Guna
| 452425 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452424 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
44
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452423 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
45
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452422 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
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|
AGAR MALWA
|
Janpad Panchayat, Agar
| 452421 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
47
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|
GUNA
|
Janpad Panchayat, Guna
| 452420 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
48
|
|
GUNA
|
Janpad Panchayat, Guna
| 452419 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
49
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|
GUNA
|
Janpad Panchayat, Guna
| 452418 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
50
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|
INDORE
|
Nagar Nigam, Indore
| 452417 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
51
|
|
INDORE
|
Nagar Nigam, Indore
| 452416 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
52
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|
INDORE
|
Nagar Nigam, Indore
| 452415 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
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|
INDORE
|
Nagar Nigam, Indore
| 452414 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
GUNA
|
Janpad Panchayat, Guna
| 452413 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
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|
INDORE
|
Nagar Nigam, Indore
| 452412 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
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|
INDORE
|
Nagar Nigam, Indore
| 452411 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
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|
INDORE
|
Nagar Nigam, Indore
| 452410 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
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|
SINGROULI
|
Janpad Panchayat, Waidhan
| 452409 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
59
|
|
INDORE
|
Nagar Nigam, Indore
| 452408 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
INDORE
|
Nagar Nigam, Indore
| 452407 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
INDORE
|
Nagar Nigam, Indore
| 452406 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
INDORE
|
Nagar Nigam, Indore
| 452405 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
INDORE
|
Nagar Nigam, Indore
| 452404 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
SINGROULI
|
Janpad Panchayat, Waidhan
| 452403 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
65
|
|
INDORE
|
Nagar Nigam, Indore
| 452402 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
INDORE
|
Nagar Nigam, Indore
| 452401 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
INDORE
|
Nagar Nigam, Indore
| 452400 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
INDORE
|
Nagar Nigam, Indore
| 452399 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
INDORE
|
Nagar Nigam, Indore
| 452398 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
INDORE
|
Nagar Nigam, Indore
| 452397 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
JABALPUR
|
Janpad Panchayat, Kundam
| 452396 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
72
|
|
GUNA
|
Janpad Panchayat, Guna
| 452395 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
JHABUA
|
Janpad Panchayat, Meghnagar
| 452394 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
74
|
|
GUNA
|
Janpad Panchayat, Guna
| 452393 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
KHANDWA
|
Nagar Nigam, Khandwa
| 452392 | 1 | 200000.00 | 20/04/2024 | | ePO has been sent to the bank | |
|
76
|
|
INDORE
|
Nagar Nigam, Indore
| 452390 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
GUNA
|
Janpad Panchayat, Guna
| 452389 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
INDORE
|
Nagar Nigam, Indore
| 452388 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
INDORE
|
Nagar Nigam, Indore
| 452387 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
KHANDWA
|
Nagar Nigam, Khandwa
| 452386 | 1 | 200000.00 | 20/04/2024 | | ePO has been sent to the bank | |
|
81
|
|
INDORE
|
Nagar Nigam, Indore
| 452385 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
INDORE
|
Nagar Nigam, Indore
| 452384 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
INDORE
|
Nagar Nigam, Indore
| 452383 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
INDORE
|
Nagar Nigam, Indore
| 452382 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
INDORE
|
Nagar Nigam, Indore
| 452381 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
INDORE
|
Nagar Nigam, Indore
| 452380 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
GUNA
|
Janpad Panchayat, Guna
| 452379 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
88
|
|
BALAGHAT
|
Janpad Panchayat, Khairlanji
| 452378 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
89
|
|
INDORE
|
Nagar Nigam, Indore
| 452376 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
90
|
|
KHARGONE
|
Janpad Panchayat, Badwaha
| 452375 | 1 | 200000.00 | 20/04/2024 | | ePO has been sent to the bank | |
|
91
|
|
BALAGHAT
|
Janpad Panchayat, Khairlanji
| 452374 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
92
|
|
BALAGHAT
|
Janpad Panchayat, Khairlanji
| 452373 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
93
|
|
GUNA
|
Janpad Panchayat, Guna
| 452372 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
94
|
|
INDORE
|
Nagar Nigam, Indore
| 452371 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
95
|
|
BALAGHAT
|
Janpad Panchayat, Khairlanji
| 452370 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
96
|
|
BALAGHAT
|
Janpad Panchayat, Khairlanji
| 452369 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
97
|
|
INDORE
|
Nagar Nigam, Indore
| 452368 | 1 | 400000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
98
|
|
BALAGHAT
|
Janpad Panchayat, Khairlanji
| 452367 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
99
|
|
INDORE
|
Nagar Nigam, Indore
| 452366 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
100
|
|
INDORE
|
Nagar Nigam, Indore
| 452365 | 1 | 200000.00 | 20/04/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
