1
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473297 | 1 | 200000.00 | 07/12/2024 | MANOJ NIGAM [07/12/2024 5:15:00 PM ] [157.34.65.198 ] | ePO signed successfully & Forwarded for payment | |
2
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473293 | 1 | 200000.00 | 07/12/2024 | MANOJ NIGAM [07/12/2024 5:14:00 PM ] [157.34.65.198 ] | ePO signed successfully & Forwarded for payment | |
3
|
| Kanchan Dongare (कंचन डोगरे) (7024264519) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 473284 | 1 | 200000.00 | 06/12/2024 | KANCHAN WARKE [06/12/2024 5:44:00 PM ] [103.160.49.46 ] | ePO signed successfully & Forwarded for payment | |
4
|
| Gajendra Singh Lodhi (गजेन्द्र सिंह लोधी) (9752198545) मुख्य नगर परिषद अधिकारी |
DAMOH
|
Nagar Praishad, Hindoria
| 473283 | 1 | 200000.00 | 06/12/2024 | GAJENDRA SINGH LODHI [06/12/2024 5:22:00 PM ] [152.58.27.215 ] | ePO signed successfully & Forwarded for payment | |
5
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473277 | 1 | 200000.00 | 06/12/2024 | | ePO signed successfully & Forwarded for payment | |
6
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473276 | 1 | 200000.00 | 06/12/2024 | | ePO signed successfully & Forwarded for payment | |
7
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473275 | 1 | 200000.00 | 06/12/2024 | | ePO signed successfully & Forwarded for payment | |
8
|
| Dharmendra Yadav (धर्मेन्द्र यादव) (9827352012) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Garoth
| 473273 | 1 | 200000.00 | 06/12/2024 | DHARMEDRA YADAV [06/12/2024 4:38:00 PM ] [103.160.49.49 ] | ePO signed successfully & Forwarded for payment | |
9
|
| Dharmendra Yadav (धर्मेन्द्र यादव) (9827352012) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Garoth
| 473271 | 1 | 200000.00 | 06/12/2024 | DHARMEDRA YADAV [06/12/2024 4:36:00 PM ] [103.160.49.49 ] | ePO signed successfully & Forwarded for payment | |
10
|
| Dharmendra Yadav (धर्मेन्द्र यादव) (9827352012) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Garoth
| 473270 | 1 | 200000.00 | 06/12/2024 | DHARMEDRA YADAV [06/12/2024 4:30:00 PM ] [103.160.49.49 ] | ePO signed successfully & Forwarded for payment | |
11
|
| Preeti Yadav (प्रीती यादव) (8225928069) आयुक्त नगर निगम |
JABALPUR
|
Nagar Nigam, Jabalpur
| 473269 | 1 | 200000.00 | 06/12/2024 | | ePO signed successfully & Forwarded for payment | |
12
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473267 | 1 | 200000.00 | 06/12/2024 | NIRDESHAK SHARMA [06/12/2024 3:37:00 PM ] [103.160.49.41 ] | ePO has been sent to the bank | |
13
|
| Rampal Singh Karjare (रामपाल सिंह करजरे) (7999350365) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Pahargarh
| 473266 | 1 | 200000.00 | 06/12/2024 | RAMPAL SINGH KARJARE [06/12/2024 3:32:00 PM ] [49.35.243.169 ] | ePO has been sent to the bank | |
14
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 473265 | 1 | 200000.00 | 06/12/2024 | VIJAY SINGH GOND [06/12/2024 2:17:00 PM ] [103.160.49.57 ] | ePO has been sent to the bank | |
15
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 473264 | 1 | 200000.00 | 06/12/2024 | VIJAY SINGH GOND [06/12/2024 2:16:00 PM ] [103.160.49.57 ] | ePO has been sent to the bank | |
16
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473263 | 1 | 200000.00 | 06/12/2024 | NIRDESHAK SHARMA [06/12/2024 2:07:00 PM ] [103.160.49.41 ] | ePO has been sent to the bank | |
17
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 473262 | 1 | 200000.00 | 06/12/2024 | VIJAY SINGH GOND [06/12/2024 2:16:00 PM ] [103.160.49.57 ] | ePO has been sent to the bank | |
18
|
| Rampal Singh Karjare (रामपाल सिंह करजरे) (7999350365) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Pahargarh
| 473259 | 1 | 200000.00 | 06/12/2024 | | ePO has been sent to the bank | |
19
|
| Gajendra Prasad Nagpure (गजेन्द्र प्रसाद नगपुरे) (8319325346) मुख्य नगर पालिका अधिकारी |
SAGAR
|
Nagar Palika, Deori
| 473257 | 1 | 200000.00 | 06/12/2024 | GAJENDRA PRASAD NAGPURE [06/12/2024 12:17:00 PM ] [103.160.49.45 ] | ePO has been sent to the bank | |
20
|
| Dr Pradeep Shrivastava (डॉ प्रदीप श्रीवास्तव) (9406915668) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 473173 | 1 | 200000.00 | 04/12/2024 | PRADEEP SHRIVASTAVA [04/12/2024 5:41:00 PM ] [117.255.203.67 ] | ePO has been sent to the bank | |
21
|
| Miss Manisha Chaturvedi (सुश्री मनीषा चतुर्वेदी) (6268286234) मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Deori
| 473172 | 1 | 200000.00 | 04/12/2024 | MANISHA CHATURVEDI [04/12/2024 5:44:00 PM ] [103.160.49.48 ] | ePO has been sent to the bank | |
22
|
| Braham Swaroop Hans (ब्रम्ह स्वरूप हंस) (9425622388) मुख्य कार्यपालन अधिकारी |
NIWARI
|
Janpad Panchayat, Niwari
| 473170 | 1 | 200000.00 | 04/12/2024 | Braham Swaroop Hans [04/12/2024 5:13:00 PM ] [103.160.49.43 ] | ePO has been sent to the bank | |
23
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473166 | 1 | 200000.00 | 04/12/2024 | NIRDESHAK SHARMA [04/12/2024 4:27:00 PM ] [103.160.49.41 ] | ePO has been sent to the bank | |
24
|
| Kamlesh Puri (कमलेश पुरी) (7722997278) मुख्य कार्यपालन अधिकारी |
MAUGANJ
|
Janpad Panchayat, Hanumana
| 473160 | 1 | 200000.00 | 04/12/2024 | KAMLESH PURI [04/12/2024 1:52:00 PM ] [152.58.40.142 ] | ePO has been sent to the bank | |
25
|
| Braham Swaroop Hans (ब्रम्ह स्वरूप हंस) (9425622388) मुख्य कार्यपालन अधिकारी |
NIWARI
|
Janpad Panchayat, Niwari
| 473157 | 1 | 200000.00 | 03/12/2024 | Braham Swaroop Hans [03/12/2024 7:10:00 PM ] [103.160.49.43 ] | ePO has been sent to the bank | |
26
|
| Braham Swaroop Hans (ब्रम्ह स्वरूप हंस) (9425622388) मुख्य कार्यपालन अधिकारी |
NIWARI
|
Janpad Panchayat, Niwari
| 473156 | 1 | 200000.00 | 03/12/2024 | Braham Swaroop Hans [03/12/2024 6:56:00 PM ] [103.160.49.43 ] | ePO has been sent to the bank | |
27
|
| Kanchan Dongare (कंचन डोगरे) (7024264519) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 473155 | 1 | 200000.00 | 03/12/2024 | KANCHAN WARKE [06/12/2024 5:43:00 PM ] [103.160.49.46 ] | ePO signed successfully & Forwarded for payment | |
28
|
| Kamlesh Puri (कमलेश पुरी) (7722997278) मुख्य कार्यपालन अधिकारी |
MAUGANJ
|
Janpad Panchayat, Hanumana
| 473154 | 1 | 400000.00 | 03/12/2024 | KAMLESH PURI [04/12/2024 1:52:00 PM ] [152.58.40.142 ] | ePO has been sent to the bank | |
29
|
| Rameshchandra Satapuda (रमेशचंद्र सतपुड़ा) (9424043225) मुख्य नगर परिषद अधिकारी |
DHAR
|
Nagar Praishad, Dahi
| 473150 | 1 | 200000.00 | 03/12/2024 | Rameshchandra Satapuda [03/12/2024 3:33:00 PM ] [106.194.148.59 ] | ePO has been sent to the bank | |
30
|
| Rameshchandra Satapuda (रमेशचंद्र सतपुड़ा) (9424043225) मुख्य नगर परिषद अधिकारी |
DHAR
|
Nagar Praishad, Dahi
| 473149 | 1 | 200000.00 | 03/12/2024 | Rameshchandra Satapuda [03/12/2024 3:33:00 PM ] [106.194.148.59 ] | ePO has been sent to the bank | |
31
|
| Rameshchandra Satapuda (रमेशचंद्र सतपुड़ा) (9424043225) मुख्य नगर परिषद अधिकारी |
DHAR
|
Nagar Praishad, Dahi
| 473148 | 1 | 200000.00 | 03/12/2024 | Rameshchandra Satapuda [03/12/2024 3:30:00 PM ] [106.194.148.59 ] | ePO has been sent to the bank | |
32
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473147 | 1 | 400000.00 | 03/12/2024 | NIRDESHAK SHARMA [03/12/2024 3:07:00 PM ] [103.160.49.41 ] | ePO has been sent to the bank | |
33
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473146 | 1 | 200000.00 | 03/12/2024 | NIRDESHAK SHARMA [03/12/2024 3:03:00 PM ] [103.160.49.41 ] | ePO has been sent to the bank | |
34
|
| Rushali Poras (रुशाली पोरस) (9575408186) मुख्य कार्यपालन अधिकारी |
SHAJAPUR
|
Janpad Panchayat, Shujalpur
| 473127 | 1 | 400000.00 | 03/12/2024 | | ePO has been sent to the bank | |
35
|
| Rajesh Awasthi (राजेश अवस्थी) (8516818849) मुख्य नगर परिषद अधिकारी |
DAMOH
|
Nagar Praishad, Patharia
| 473125 | 1 | 200000.00 | 02/12/2024 | RAJESH AWASTHI [02/12/2024 7:01:00 PM ] [59.94.119.159 ] | ePO has been sent to the bank | |
36
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473123 | 1 | 200000.00 | 02/12/2024 | MANOJ NIGAM [02/12/2024 6:56:00 PM ] [49.35.135.154 ] | ePO has been sent to the bank | |
37
|
| Suresh Kumar Indorkar (सुरेश कुमार इंदौरकर) (7974611812) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Bichhua
| 473121 | 1 | 200000.00 | 02/12/2024 | Suresh Kumar Indorkar [02/12/2024 4:11:00 PM ] [103.160.49.60 ] | ePO has been sent to the bank | |
38
|
| Arvind Kumar Borkar (अरविन्द कुमार बोरकर) (9425830433) मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Shahpura
| 473120 | 1 | 200000.00 | 02/12/2024 | BORKAR ARVIND KUMAR [02/12/2024 6:31:00 PM ] [152.59.31.212 ] | ePO has been sent to the bank | |
39
|
| Sudhir Upadhyay (सुधीर उपाध्याय) (9826835854) मुख्य नगर पालिका अधिकारी |
RAISEN
|
Nagar Palika, Mandideep
| 473112 | 1 | 200000.00 | 02/12/2024 | SUDHIR UPADHYAY [02/12/2024 2:01:00 PM ] [152.58.27.107 ] | ePO has been sent to the bank | |
40
|
| Poonam Dubey (पूनम दुबे) (9479154426) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Damoh
| 473108 | 1 | 200000.00 | 02/12/2024 | POONAM DUBEY [02/12/2024 12:40:00 PM ] [103.160.49.53 ] | ePO has been sent to the bank | |
41
|
| Mrs Suman Khatarkar (श्रीमति सुमन खातरकर) (9617764124) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Pipariya
| 473106 | 1 | 400000.00 | 02/12/2024 | Suman Khatarkar [02/12/2024 10:25:00 AM ] [103.160.49.45 ] | ePO has been sent to the bank | |
42
|
| Rajeev Kumar Mishra (राजीव कुमार मिश्रा) (9468359082) मुख्य कार्यपालन अधिकारी |
RAJGARH
|
Janpad Panchayat, Narsinghgarh
| 473104 | 1 | 200000.00 | 01/12/2024 | Rajeev Kumar Mishra [01/12/2024 5:04:00 PM ] [49.35.149.115 ] | ePO has been sent to the bank | |
43
|
| Raju Meda (राजू मेढा) (9713571718) मुख्य कार्यपालन अधिकारी |
DEWAS
|
Janpad Panchayat, Bagli
| 473096 | 1 | 400000.00 | 29/11/2024 | Raju Meda [29/11/2024 4:49:00 PM ] [103.101.109.22 ] | ePO has been sent to the bank | |
44
|
| Prabhanshu Kumar Singh (प्रभांशु कुमार सिंह) (8840711805) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Sitamau
| 473092 | 1 | 200000.00 | 29/11/2024 | PRABHANSHU KUMAR SINGH [29/11/2024 1:09:00 PM ] [103.160.49.44 ] | ePO has been sent to the bank | |
45
|
| Gajanan Naphade (गजानन नाफडे) (9425345105) मुख्य नगर पालिका अधिकारी |
MANDLA
|
Nagar Palika, Mandla
| 473091 | 1 | 200000.00 | 29/11/2024 | GAJANAN NAPHADE [29/11/2024 1:01:00 PM ] [103.55.6.146 ] | ePO has been sent to the bank | |
46
|
| Prabhanshu Kumar Singh (प्रभांशु कुमार सिंह) (8840711805) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Sitamau
| 473090 | 1 | 200000.00 | 29/11/2024 | PRABHANSHU KUMAR SINGH [29/11/2024 12:58:00 PM ] [103.160.49.44 ] | ePO has been sent to the bank | |
47
|
| Ashok Kumar Tiwari (अशोक कुमार तिवारी) (9981660235) मुख्य कार्यपालन अधिकारी |
SIDHI
|
Janpad Panchayat, Sidhi
| 473088 | 1 | 200000.00 | 29/11/2024 | | ePO signed successfully & Forwarded for payment | |
48
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473083 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:37:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
49
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473082 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:37:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
50
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473081 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:36:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
51
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473080 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:36:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
52
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473079 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:34:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
53
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473078 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:32:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
54
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473077 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:31:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
55
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473076 | 1 | 400000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:30:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
56
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473075 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:30:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
57
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473074 | 1 | 400000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:29:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
58
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473073 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:29:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
59
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473072 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:28:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
60
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473071 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:28:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
61
|
| Shri Abhishek Kumar (श्री अभिषेक कुमार) (9162453553) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Bahoriband
| 473070 | 1 | 200000.00 | 28/11/2024 | ABHISHEK KUMAR [28/11/2024 4:27:00 PM ] [106.207.248.148 ] | ePO has been sent to the bank | |
62
|
| Chetna Patil (चेतना पाटिल) (7974080395) मुख्य कार्यपालन अधिकारी |
HARDA
|
Janpad Panchayat, Timarni
| 473051 | 1 | 100000.00 | 27/11/2024 | CHETNA PATIL [27/11/2024 6:24:00 PM ] [202.43.120.34 ] | Payment Processed | |
63
|
| Chetna Patil (चेतना पाटिल) (7974080395) मुख्य कार्यपालन अधिकारी |
HARDA
|
Janpad Panchayat, Timarni
| 473050 | 1 | 100000.00 | 27/11/2024 | CHETNA PATIL [27/11/2024 6:17:00 PM ] [202.43.120.34 ] | Payment Processed | |
64
|
| Vinit Tripathi (विनीत त्रिपाठी) (9977568362) मुख्य कार्यपालन अधिकारी |
DATIA
|
Janpad Panchayat, Datia
| 473049 | 1 | 200000.00 | 27/11/2024 | | ePO has been sent to the bank | |
65
|
| Atul Prakash Saxena (अतुल प्रकाश सक्सेना) (7049946427) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Morar(Rural)
| 473048 | 1 | 200000.00 | 27/11/2024 | ATUL PRAKASH SAXENA [28/11/2024 4:46:00 PM ] [122.175.153.115 ] | ePO has been sent to the bank | |
66
|
| Atul Prakash Saxena (अतुल प्रकाश सक्सेना) (7049946427) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Morar(Rural)
| 473047 | 1 | 200000.00 | 27/11/2024 | ATUL PRAKASH SAXENA [28/11/2024 4:44:00 PM ] [122.175.153.115 ] | ePO has been sent to the bank | |
67
|
| Atul Prakash Saxena (अतुल प्रकाश सक्सेना) (7049946427) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Morar(Rural)
| 473046 | 1 | 200000.00 | 27/11/2024 | | ePO has been sent to the bank | |
68
|
| Mr Balwan Singh Mavase (श्री बलवान सिंह मवासे) (9977845752) मुख्य कार्यपालन अधिकारी |
HARDA
|
Janpad Panchayat, Harda
| 473043 | 1 | 100000.00 | 27/11/2024 | BALAWAN SINGH MAWASE [27/11/2024 5:55:00 PM ] [103.160.49.47 ] | Payment Processed | |
69
|
| Mr Balwan Singh Mavase (श्री बलवान सिंह मवासे) (9977845752) मुख्य कार्यपालन अधिकारी |
HARDA
|
Janpad Panchayat, Harda
| 473042 | 1 | 400000.00 | 27/11/2024 | BALAWAN SINGH MAWASE [27/11/2024 5:54:00 PM ] [103.160.49.47 ] | Payment Processed | |
70
|
| Rashmi Chaturvedi (रशिमी चतुर्वेदी) (7999859590) मुख्य कार्यपालन अधिकारी |
MAUGANJ
|
Janpad Panchayat, Mauganj
| 473041 | 1 | 200000.00 | 27/11/2024 | Rashmi Chaturvedi [02/12/2024 2:34:00 PM ] [27.59.116.189 ] | ePO has been sent to the bank | |
71
|
| Manoj Nigam (श्री मनोज निगम) (9826286122) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Maheshwar
| 473039 | 1 | 200000.00 | 27/11/2024 | MANOJ NIGAM [29/11/2024 5:31:00 PM ] [157.34.33.28 ] | ePO has been sent to the bank | |
72
|
| Rampratap Singh Panwar (रामप्रतापसिंह पंवार) (9425980259) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Mandsaur
| 473032 | 1 | 200000.00 | 26/11/2024 | | ePO has been sent to the bank | |
73
|
| Suresh Kumar Indorkar (सुरेश कुमार इन्दौरकर) (9425897144) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Mohkhed
| 473031 | 1 | 200000.00 | 26/11/2024 | SURESH KUMAR INDORKAR [27/11/2024 12:54:00 PM ] [103.160.49.42 ] | Payment Processed | |
74
|
| Suresh Kumar Indorkar (सुरेश कुमार इन्दौरकर) (9425897144) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Mohkhed
| 473030 | 1 | 200000.00 | 26/11/2024 | | Payment Processed | |
75
|
| Rampratap Singh Panwar (रामप्रतापसिंह पंवार) (9425980259) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Mandsaur
| 473029 | 1 | 200000.00 | 26/11/2024 | | ePO has been sent to the bank | |
76
|
| Suresh Kumar Indorkar (सुरेश कुमार इन्दौरकर) (9425897144) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Mohkhed
| 473028 | 1 | 200000.00 | 26/11/2024 | | Payment Processed | |
77
|
| Rampratap Singh Panwar (रामप्रतापसिंह पंवार) (9425980259) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Mandsaur
| 473027 | 1 | 200000.00 | 26/11/2024 | | ePO has been sent to the bank | |
78
|
| Suresh Kumar Indorkar (सुरेश कुमार इन्दौरकर) (9425897144) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Mohkhed
| 473026 | 1 | 400000.00 | 26/11/2024 | | Payment Processed | |
79
|
| Suresh Kumar Indorkar (सुरेश कुमार इन्दौरकर) (9425897144) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Mohkhed
| 473025 | 1 | 200000.00 | 26/11/2024 | | Payment Processed | |
80
|
| Rampratap Singh Panwar (रामप्रतापसिंह पंवार) (9425980259) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Mandsaur
| 473023 | 1 | 200000.00 | 26/11/2024 | RAMPRATAP SINGH PANWAR [29/11/2024 12:10:00 PM ] [49.36.25.108 ] | ePO has been sent to the bank | |
81
|
| Rampratap Singh Panwar (रामप्रतापसिंह पंवार) (9425980259) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Mandsaur
| 473022 | 1 | 200000.00 | 26/11/2024 | | ePO has been sent to the bank | |
82
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473020 | 1 | 200000.00 | 26/11/2024 | NIRDESHAK SHARMA [26/11/2024 4:09:00 PM ] [103.160.49.41 ] | Payment Processed | |
83
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 473015 | 1 | 200000.00 | 26/11/2024 | NIRDESHAK SHARMA [26/11/2024 2:29:00 PM ] [103.160.49.41 ] | Payment Processed | |
84
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 473014 | 1 | 200000.00 | 26/11/2024 | Varsha Jhariya [29/11/2024 10:41:00 AM ] [103.199.189.115 ] | ePO has been sent to the bank | |
85
|
| Pawan Kumar Shah (पवन कुमार शाह) (9425486704) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Bhagwanpura
| 473009 | 1 | 200000.00 | 26/11/2024 | | ePO has been sent to the bank | |
86
|
| Braham Swaroop Hans (ब्रम्ह स्वरूप हंस) (9425622388) मुख्य कार्यपालन अधिकारी |
NIWARI
|
Janpad Panchayat, Niwari
| 473003 | 1 | 400000.00 | 25/11/2024 | Braham Swaroop Hans [25/11/2024 6:10:00 PM ] [103.160.49.43 ] | Payment Processed | |
87
|
| Ashish Agarwal (आशीष अग्रवाल) (9131386317) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Tikamgarh
| 472998 | 1 | 200000.00 | 25/11/2024 | ASHISH AGARWAL [25/11/2024 3:17:00 PM ] [103.160.49.54 ] | Payment Processed | |
88
|
| Moga Raj Meena (मोगा राज मीना) (9981461777) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Pichhore
| 472992 | 1 | 400000.00 | 25/11/2024 | MOGA RAJ MEENA [04/12/2024 1:05:00 PM ] [171.79.36.228 ] | ePO has been sent to the bank | |
89
|
| Rashmi Chouhan (रश्मि चौहान) (9407027129) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 472976 | 1 | 200000.00 | 23/11/2024 | RASHMI CHOUHAN [23/11/2024 3:05:00 PM ] [103.160.49.46 ] | Payment Processed | |
90
|
| Vaidmani Mishra (वेदमणि मिश्रा) (9893813322) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Gohparu (Pali-1)
| 472967 | 1 | 200000.00 | 23/11/2024 | VEDMANI MISHRA [25/11/2024 11:29:00 AM ] [117.248.225.181 ] | Payment Processed | |
91
|
| Sudhir Upadhyay (सुधीर उपाध्याय) (9826835854) मुख्य नगर पालिका अधिकारी |
RAISEN
|
Nagar Palika, Mandideep
| 472965 | 1 | 200000.00 | 22/11/2024 | SUDHIR UPADHYAY [22/11/2024 5:20:00 PM ] [152.58.40.26 ] | Payment Processed | |
92
|
| Ashish Pathak (आशीष पाठक) (9425948800) आयुक्त नगर निगम |
UJJAIN
|
Nagar Nigam, Ujjain
| 472964 | 1 | 200000.00 | 22/11/2024 | AARTI KHEDEKAR SALVI [26/11/2024 3:44:00 PM ] [103.113.231.66 ] | Payment Processed | |
93
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 472961 | 1 | 200000.00 | 22/11/2024 | VIJAY SINGH GOND [22/11/2024 3:20:00 PM ] [103.160.49.57 ] | Payment Processed | |
94
|
| Basant Kumr Tiwari (बसंत कुमार तिवारी) (9165114075) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Saikheda
| 472953 | 1 | 400000.00 | 22/11/2024 | BASANT KUMAR [22/11/2024 1:02:00 PM ] [103.160.49.41 ] | Payment Processed | |
95
|
| Raju Meda (राजू मेढा) (9713571718) मुख्य कार्यपालन अधिकारी |
DEWAS
|
Janpad Panchayat, Bagli
| 472952 | 1 | 200000.00 | 22/11/2024 | Raju Meda [22/11/2024 12:40:00 PM ] [103.101.109.22 ] | Payment Processed | |
96
|
| Moga Raj Meena (मोगा राज मीना) (9981461777) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Pichhore
| 472947 | 1 | 200000.00 | 22/11/2024 | MOGA RAJ MEENA [22/11/2024 12:41:00 PM ] [27.59.119.252 ] | Payment Processed | |
97
|
| Moga Raj Meena (मोगा राज मीना) (9981461777) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Pichhore
| 472946 | 1 | 200000.00 | 22/11/2024 | MOGA RAJ MEENA [22/11/2024 12:41:00 PM ] [27.59.119.252 ] | Payment Processed | |
98
|
| Moga Raj Meena (मोगा राज मीना) (9981461777) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Pichhore
| 472944 | 1 | 200000.00 | 22/11/2024 | MOGA RAJ MEENA [22/11/2024 12:40:00 PM ] [27.59.119.252 ] | Payment Processed | |
99
|
| Kanchan Dongare (कंचन डोगरे) (7024264519) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 472939 | 1 | 400000.00 | 21/11/2024 | KANCHAN WARKE [06/12/2024 5:40:00 PM ] [103.160.49.46 ] | ePO signed successfully & Forwarded for payment | |
100
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 472937 | 1 | 200000.00 | 21/11/2024 | NIRDESHAK SHARMA [21/11/2024 4:07:00 PM ] [103.160.49.41 ] | Payment Processed | |
|