1
|
| Dinesh Karpe (दिनेश कर्पे) (7693076612) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Katangi
| 472664 | 1 | 400000.00 | 09/11/2024 | | ePO signed successfully & Forwarded for payment | |
2
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472660 | 1 | 200000.00 | 09/11/2024 | | ePO signed successfully & Forwarded for payment | |
3
|
| Arvind Kumar Borkar (अरविन्द कुमार बोरकर) (9425830433) मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Shahpura
| 472649 | 1 | 200000.00 | 08/11/2024 | | ePO signed successfully & Forwarded for payment | |
4
|
| Santosh Chouhan (संतोष चौहान) (9425982012) मुख्य नगर पालिका अधिकारी |
DHAR
|
Nagar Palika, Manawar
| 472648 | 1 | 200000.00 | 08/11/2024 | | ePO signed successfully & Forwarded for payment | |
5
|
| Tarun Kumar Rahangdale (तरूण कुमार रांहगडाले) (9516511944) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Chourai
| 472647 | 1 | 200000.00 | 08/11/2024 | | ePO signed successfully & Forwarded for payment | |
6
|
| Jyoti Patidar (ज्योति पाटीदार) (6269915603) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 472645 | 1 | 200000.00 | 08/11/2024 | | ePO signed successfully & Forwarded for payment | |
7
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 472644 | 1 | 400000.00 | 08/11/2024 | | ePO signed successfully & Forwarded for payment | |
8
|
| Jyoti Patidar (ज्योति पाटीदार) (6269915603) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 472643 | 1 | 200000.00 | 08/11/2024 | | ePO signed successfully & Forwarded for payment | |
9
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 472622 | 1 | 100000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
10
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 472621 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
11
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 472620 | 1 | 100000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
12
|
| Vinod Kumar Maravi (विनोद कुमार मरावी) (9926494670) मुख्य कार्यपालन अधिकारी |
MANDLA
|
Janpad Panchayat, Nainpur
| 472610 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
13
|
| Arvind Kumar Borkar (अरविन्द कुमार बोरकर) (9425830433) मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Shahpura
| 472607 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
14
|
| Amratraaj Sisodiya (अमृतराज सिसोदिया) (9893227317) मुख्य कार्यपालन अधिकारी |
SHAJAPUR
|
Janpad Panchayat, M. Barodiya
| 472605 | 1 | 100000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
15
|
| Jyoti Patidar (ज्योति पाटीदार) (6269915603) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 472594 | 1 | 200000.00 | 07/11/2024 | JYOTI SUNARIYA [07/11/2024 3:56:00 PM ] [103.93.137.249 ] | ePO has been sent to the bank | |
16
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 472586 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
17
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 472585 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
18
|
| Durgesh Kumar Bhumarkar (दुर्गेश कुमार भुमरकर) (6261899069) मुख्य कार्यपालन अधिकारी |
BURHANPUR
|
Janpad Panchayat, Burhanpur
| 472583 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
19
|
| Kiran Kumar Raikwar (किरन कुमार रैकवार) (9425155722) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Lakhnadon
| 472582 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
20
|
| Durgesh Kumar Bhumarkar (दुर्गेश कुमार भुमरकर) (6261899069) मुख्य कार्यपालन अधिकारी |
BURHANPUR
|
Janpad Panchayat, Burhanpur
| 472581 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
21
|
| Durgesh Kumar Bhumarkar (दुर्गेश कुमार भुमरकर) (6261899069) मुख्य कार्यपालन अधिकारी |
BURHANPUR
|
Janpad Panchayat, Burhanpur
| 472576 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
22
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472575 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
23
|
| Vinod Kumar Maravi (विनोद कुमार मरावी) (9926494670) मुख्य कार्यपालन अधिकारी |
MANDLA
|
Janpad Panchayat, Nainpur
| 472572 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
24
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472571 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
25
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472565 | 1 | 400000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
26
|
| Vedprakash Puri Goswami (वेदप्रकाश पुरी गोस्वामी) (9302638070) मुख्य नगर परिषद अधिकारी |
SEONI
|
Nagar Parishad, Barghat
| 472564 | 1 | 200000.00 | 07/11/2024 | | ePO signed successfully & Forwarded for payment | |
27
|
| Rahul Sharma (राहुल शर्मा) (7879303814) मुख्य नगर परिषद अधिकारी |
HARDA
|
Nagar Parishad, Sirali
| 472556 | 1 | 200000.00 | 06/11/2024 | | Payment Processed | |
28
|
| Purshottam Yadav (पुरषोत्तम यादव) (9399777329) मुख्य कार्यपालन अधिकारी |
JABALPUR
|
Janpad Panchayat, Kundam
| 472548 | 1 | 200000.00 | 06/11/2024 | PURSHOTTAM YADAV [06/11/2024 2:56:00 PM ] [103.160.49.60 ] | Payment Processed | |
29
|
| Rekha Deshmukh (रेखा देशमुख) (9425462062) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Seoni
| 472545 | 1 | 200000.00 | 06/11/2024 | Rekha Deshmukh [06/11/2024 2:08:00 PM ] [103.160.49.45 ] | Payment Processed | |
30
|
| Rajiv Kumar Tiwari (राजीव कुमार तिवारी) (9425194684) मुख्य कार्यपालन अधिकारी |
SIDHI
|
Janpad Panchayat, Rampur Naikin
| 472544 | 1 | 200000.00 | 06/11/2024 | | ePO signed successfully & Forwarded for payment | |
31
|
| Kiran Kumar Raikwar (किरन कुमार रैकवार) (9425155722) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Lakhnadon
| 472541 | 1 | 200000.00 | 06/11/2024 | | Payment Processed | |
32
|
| Rajendra Kumar Palapure (राजेन्द्र कुमार पालनपुरे) (9425088207) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Neemuch
| 472535 | 1 | 200000.00 | 06/11/2024 | | ePO signed successfully & Forwarded for payment | |
33
|
| Rajendra Kumar Palapure (राजेन्द्र कुमार पालनपुरे) (9425088207) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Neemuch
| 472534 | 1 | 200000.00 | 06/11/2024 | | ePO signed successfully & Forwarded for payment | |
34
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 472531 | 1 | 200000.00 | 05/11/2024 | Varsha Jhariya [05/11/2024 5:40:00 PM ] [103.199.189.128 ] | Payment Processed | |
35
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 472530 | 1 | 100000.00 | 05/11/2024 | | Payment Processed | |
36
|
| Varsha Jhariya (वर्षा झारिया) (9827162098) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Gotegaon (Shridham)
| 472529 | 1 | 200000.00 | 05/11/2024 | | Payment Processed | |
37
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472525 | 1 | 200000.00 | 05/11/2024 | Keshav Singh Sagar [05/11/2024 5:01:00 PM ] [117.207.220.222 ] | Payment Processed | |
38
|
| Nirdeshak Sharma (निर्देशक शर्मा) (9009087287) मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Ratlam
| 472517 | 1 | 200000.00 | 05/11/2024 | NIRDESHAK SHARMA [05/11/2024 2:23:00 PM ] [49.15.176.138 ] | Payment Processed | |
39
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 472516 | 1 | 200000.00 | 05/11/2024 | VIJAY SINGH GOND [05/11/2024 2:14:00 PM ] [103.160.49.57 ] | Payment Processed | |
40
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472511 | 1 | 200000.00 | 05/11/2024 | Keshav Singh Sagar [05/11/2024 2:10:00 PM ] [117.207.220.222 ] | Payment Processed | |
41
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472510 | 1 | 200000.00 | 05/11/2024 | Keshav Singh Sagar [05/11/2024 2:08:00 PM ] [117.207.220.222 ] | Payment Processed | |
42
|
| Umashankar Mishra (उमाशंकर मिश्रा) (9425814695) मुख्य नगर परिषद अधिकारी |
CHHATARPUR
|
Nagar Parishad, Badamalahara
| 472504 | 1 | 200000.00 | 05/11/2024 | Umashankar Mishra [05/11/2024 1:11:00 PM ] [111.223.27.69 ] | Payment Processed | |
43
|
| Rajesh Narendra Singh (राजेश नरेन्द्र सिंह) (9424337567) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Harrai
| 472502 | 1 | 200000.00 | 05/11/2024 | | Payment Processed | |
44
|
| Pramod Kumar Ojha (प्रमोद कुमार ओझा) (9516815248) मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Mehandwani
| 472501 | 1 | 200000.00 | 05/11/2024 | | ePO signed successfully & Forwarded for payment | |
45
|
| Manish Kumar Parte (मनीष कुमार परते) (7566439058) मुख्य नगर परिषद अधिकारी |
SAGAR
|
Nagar Parishad, KARRAPUR
| 472498 | 1 | 200000.00 | 05/11/2024 | | Payment Processed | |
46
|
| Gajendra Singh Lodhi (गजेन्द्र सिंह लोधी) (9752198545) मुख्य नगर परिषद अधिकारी |
DAMOH
|
Nagar Praishad, Hindoria
| 472495 | 1 | 400000.00 | 04/11/2024 | GAJENDRA SINGH LODHI [04/11/2024 5:21:00 PM ] [152.58.41.81 ] | ePO signed successfully & Forwarded for payment | |
47
|
| Keshav Singh Sagar (केशव सिंघ सगर) (9926860955) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 472491 | 1 | 200000.00 | 04/11/2024 | Keshav Singh Sagar [05/11/2024 2:07:00 PM ] [117.207.220.222 ] | Payment Processed | |
48
|
| Kiran Singh Anjana (Kiran Singh Anjana) (9644628205) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Manasa
| 472486 | 1 | 200000.00 | 04/11/2024 | KIRAN SINGH ANJANA [05/11/2024 12:03:00 PM ] [103.160.49.54 ] | Payment Processed | |
49
|
| Kiran Singh Anjana (Kiran Singh Anjana) (9644628205) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Manasa
| 472485 | 1 | 200000.00 | 04/11/2024 | KIRAN SINGH ANJANA [05/11/2024 12:02:00 PM ] [103.160.49.54 ] | Payment Processed | |
50
|
| Kiran Singh Anjana (Kiran Singh Anjana) (9644628205) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Manasa
| 472484 | 1 | 200000.00 | 04/11/2024 | KIRAN SINGH ANJANA [05/11/2024 12:01:00 PM ] [103.160.49.54 ] | Payment Processed | |
51
|
| Manish Bagri (मनीष बागरी) (7692994651) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Tendukheda
| 472475 | 1 | 200000.00 | 04/11/2024 | MANISH BAGRI [04/11/2024 1:39:00 PM ] [49.35.209.59 ] | ePO signed successfully & Forwarded for payment | |
52
|
| Rambidur Parashar (रामबीदूर पराशर) (9424732489) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Barghat
| 472474 | 1 | 200000.00 | 04/11/2024 | | Payment Processed | |
53
|
| Manish Bagri (मनीष बागरी) (7692994651) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Tendukheda
| 472473 | 1 | 200000.00 | 04/11/2024 | | ePO signed successfully & Forwarded for payment | |
54
|
| Manish Bagri (मनीष बागरी) (7692994651) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Tendukheda
| 472472 | 1 | 200000.00 | 04/11/2024 | | ePO signed successfully & Forwarded for payment | |
55
|
| Manish Bagri (मनीष बागरी) (7692994651) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Tendukheda
| 472471 | 1 | 200000.00 | 04/11/2024 | MANISH BAGRI [04/11/2024 1:32:00 PM ] [49.35.209.59 ] | Payment Processed | |
56
|
| Manish Bagri (मनीष बागरी) (7692994651) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Tendukheda
| 472470 | 1 | 200000.00 | 04/11/2024 | | ePO signed successfully & Forwarded for payment | |
57
|
| Mr Pooran Lal Ahirwar (श्री पूरन लाल अहिरवार) (9131451157) आयुक्त नगर निगम |
SAGAR
|
Nagar Nigam, Sagar
| 472469 | 1 | 200000.00 | 04/11/2024 | pooran lal ahirwar [04/11/2024 11:42:00 AM ] [117.250.135.218 ] | Payment Processed | |
58
|
| Mr Pooran Lal Ahirwar (श्री पूरन लाल अहिरवार) (9131451157) आयुक्त नगर निगम |
SAGAR
|
Nagar Nigam, Sagar
| 472468 | 1 | 200000.00 | 04/11/2024 | pooran lal ahirwar [04/11/2024 11:41:00 AM ] [117.250.135.218 ] | Payment Processed | |
59
|
| Vaibhav Deshmukh (वैभव देशमुख) (9584387264) मुख्य नगर पालिका अधिकारी |
NARSINGHPUR
|
Nagar Palika, Gadarwara
| 472467 | 1 | 200000.00 | 04/11/2024 | VAIBHAV DESHMUKH [04/11/2024 10:43:00 AM ] [59.184.192.229 ] | Payment Processed | |
60
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472466 | 1 | 200000.00 | 04/11/2024 | SUMAN CHACK [04/11/2024 8:20:00 AM ] [157.34.64.139 ] | Payment Processed | |
61
|
| Moga Raj Meena (मोगराज मीना) (9981617558) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Khaniyadhana
| 472462 | 1 | 200000.00 | 02/11/2024 | MOGA RAJ MEENA [06/11/2024 3:06:00 PM ] [49.15.184.102 ] | Payment Processed | |
62
|
| Moga Raj Meena (मोगराज मीना) (9981617558) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Khaniyadhana
| 472461 | 1 | 200000.00 | 02/11/2024 | MOGA RAJ MEENA [06/11/2024 3:03:00 PM ] [49.15.183.169 ] | Payment Processed | |
63
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472460 | 1 | 200000.00 | 02/11/2024 | | Payment Processed | |
64
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472459 | 1 | 200000.00 | 02/11/2024 | | Payment Processed | |
65
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472458 | 1 | 200000.00 | 02/11/2024 | | Payment Processed | |
66
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472457 | 1 | 200000.00 | 02/11/2024 | | Payment Processed | |
67
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472456 | 1 | 200000.00 | 02/11/2024 | | Payment Processed | |
68
|
| Suman Chak (सुमन चक) (7000056219) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Ambah
| 472455 | 1 | 200000.00 | 02/11/2024 | | Payment Processed | |
69
|
| Siddha Gopal Verma (सिद्व गोपाल वर्मा) (9981503918) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Palera
| 472446 | 1 | 400000.00 | 30/10/2024 | SIDDHA GOPAL VERMA [30/10/2024 3:56:00 PM ] [103.160.49.50 ] | Payment Processed | |
70
|
| Arvind Kumar Sharma (अरविन्द कुमार शर्मा) (9981965808) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Badarwas
| 472445 | 1 | 200000.00 | 30/10/2024 | ARVIND KUMAR SHARMA [30/10/2024 2:13:00 PM ] [103.160.49.43 ] | Payment Processed | |
71
|
| Preeti Yadav (प्रीती यादव) (8225928069) आयुक्त नगर निगम |
JABALPUR
|
Nagar Nigam, Jabalpur
| 472443 | 1 | 200000.00 | 30/10/2024 | PREETI YADAV [30/10/2024 1:20:00 PM ] [117.222.16.188 ] | Payment Processed | |
72
|
| Ram Prakash Bais (राम प्रकाश बैस) (9425031342) आयुक्त नगर निगम |
SINGROULI
|
Nagar Nigam, Singrauli
| 472441 | 1 | 100000.00 | 30/10/2024 | RAM PRAKASH BAIS [30/10/2024 1:06:00 PM ] [49.36.27.202 ] | Payment Processed | |
73
|
| Tarun Kumar Rahangdale (तरूण कुमार रांहगडाले) (9516511944) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Chourai
| 472440 | 1 | 100000.00 | 30/10/2024 | TARUN KUMAR RAHANGDALE [30/10/2024 12:05:00 PM ] [103.160.49.60 ] | Payment Processed | |
74
|
| Kiran Kumar Raikwar (किरन कुमार रैकवार) (9425155722) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Lakhnadon
| 472431 | 1 | 200000.00 | 29/10/2024 | | Payment Processed | |
75
|
| Kiran Kumar Raikwar (किरन कुमार रैकवार) (9425155722) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Lakhnadon
| 472430 | 1 | 400000.00 | 29/10/2024 | | Payment Processed | |
76
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 472424 | 1 | 200000.00 | 29/10/2024 | VIJAY SINGH GOND [29/10/2024 3:11:00 PM ] [103.160.49.157 ] | Payment Processed | |
77
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 472423 | 1 | 200000.00 | 29/10/2024 | VIJAY SINGH GOND [29/10/2024 3:10:00 PM ] [103.160.49.157 ] | Payment Processed | |
78
|
| Vijay Singh Gond (विजय सिंह गोंड) (9584570806) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Beohari
| 472420 | 1 | 200000.00 | 29/10/2024 | | Payment Processed | |
79
|
| Gajendra Singh Lodhi (गजेन्द्र सिंह लोधी) (9752198545) मुख्य नगर परिषद अधिकारी |
DAMOH
|
Nagar Praishad, Hindoria
| 472418 | 1 | 200000.00 | 29/10/2024 | | ePO signed successfully & Forwarded for payment | |
80
|
| Devendra Dixit (देवेन्द्र दीक्षित) (9584478447) मुख्य कार्यपालन अधिकारी |
RAJGARH
|
Janpad Panchayat, Khilchipur
| 472414 | 1 | 200000.00 | 29/10/2024 | | Payment Processed | |
81
|
| Ashish Agarwal (आशीष अग्रवाल) (9131386317) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Tikamgarh
| 472411 | 1 | 100000.00 | 29/10/2024 | ASHISH AGARWAL [29/10/2024 1:13:00 PM ] [59.184.180.251 ] | Payment Processed | |
82
|
| Arvind Kumar Sharma (अरविन्द कुमार शर्मा) (9981965808) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Badarwas
| 472410 | 1 | 200000.00 | 29/10/2024 | ARVIND KUMAR SHARMA [29/10/2024 1:10:00 PM ] [103.160.49.43 ] | Payment Processed | |
83
|
| Rashmi Chouhan (रश्मि चौहान) (9407027129) मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 472409 | 1 | 200000.00 | 29/10/2024 | | Payment Processed | |
84
|
| Arvind Kumar Borkar (अरविन्द कुमार बोरकर) (9425830433) मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Shahpura
| 472408 | 1 | 200000.00 | 29/10/2024 | | ePO signed successfully & Forwarded for payment | |
85
|
| Devendra Dixit (देवेन्द्र दीक्षित) (9584478447) मुख्य कार्यपालन अधिकारी |
RAJGARH
|
Janpad Panchayat, Khilchipur
| 472407 | 1 | 200000.00 | 29/10/2024 | | Payment Processed | |
86
|
| Pradeep Kumar Pall (प्रदीप कुमार पाल) (7440977388) मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Khachrod
| 472406 | 1 | 200000.00 | 29/10/2024 | | Payment Processed | |
87
|
| Pradeep Kumar Pall (प्रदीप कुमार पाल) (7440977388) मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Khachrod
| 472405 | 1 | 200000.00 | 29/10/2024 | Pradeep Kumar Pal [04/11/2024 12:34:00 PM ] [103.19.129.242 ] | Payment Processed | |
88
|
| Arvind Kumar Sharma (अरविन्द कुमार शर्मा) (9981965808) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Badarwas
| 472402 | 1 | 400000.00 | 28/10/2024 | ARVIND KUMAR SHARMA [28/10/2024 5:46:00 PM ] [103.160.49.43 ] | Payment Processed | |
89
|
| Siddha Gopal Verma (सिद्ध गोपाल वर्मा) (9981503918) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Jatara
| 472401 | 1 | 400000.00 | 28/10/2024 | SIDDHA GOPAL VERMA [06/11/2024 2:25:00 PM ] [103.160.49.44 ] | Payment Processed | |
90
|
| Siddha Gopal Verma (सिद्ध गोपाल वर्मा) (9981503918) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Jatara
| 472400 | 1 | 200000.00 | 28/10/2024 | SIDDHA GOPAL VERMA [06/11/2024 2:23:00 PM ] [103.160.49.44 ] | Payment Processed | |
91
|
| Siddha Gopal Verma (सिद्ध गोपाल वर्मा) (9981503918) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Jatara
| 472399 | 1 | 200000.00 | 28/10/2024 | SIDDHA GOPAL VERMA [06/11/2024 2:21:00 PM ] [103.160.49.44 ] | Payment Processed | |
92
|
| Siddha Gopal Verma (सिद्ध गोपाल वर्मा) (9981503918) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Jatara
| 472398 | 1 | 200000.00 | 28/10/2024 | | Payment Processed | |
93
|
| Krishna Kant Sharma (कृष्ण कान्त शर्मा) (9926642733) मुख्य नगर पालिका अधिकारी |
RAISEN
|
Nagar Palika, Begamganj
| 472397 | 1 | 200000.00 | 28/10/2024 | KRISHNA KANT SHARMA [28/10/2024 4:34:00 PM ] [103.160.49.47 ] | Payment Processed | |
94
|
| Rajesh Kumar Sen (राजेश कुमार सेन) (9200541317) मुख्य नगर परिषद अधिकारी |
SHAJAPUR
|
Nagar Praishad, Akodia
| 472396 | 1 | 100000.00 | 28/10/2024 | | Payment Processed | |
95
|
| Amratraaj Sisodiya (अमृतराज सिसोदिया) (9893227317) मुख्य कार्यपालन अधिकारी |
SHAJAPUR
|
Janpad Panchayat, M. Barodiya
| 472395 | 1 | 200000.00 | 28/10/2024 | AMRIT RAJ SISODIYA [28/10/2024 3:53:00 PM ] [103.160.49.55 ] | Payment Processed | |
96
|
| Sanjay Singh (संजय सिंह) (9425161972) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Gangeo
| 472390 | 1 | 400000.00 | 28/10/2024 | | Payment Processed | |
97
|
| Sanjay Singh (संजय सिंह) (9425161972) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Gangeo
| 472389 | 1 | 200000.00 | 28/10/2024 | Sanjay Kumar Singh [29/10/2024 3:25:00 PM ] [27.59.118.206 ] | Payment Processed | |
98
|
| Sanjay Singh (संजय सिंह) (9425161972) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Gangeo
| 472388 | 1 | 400000.00 | 28/10/2024 | | Payment Processed | |
99
|
| Sanjay Singh (संजय सिंह) (9425161972) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Gangeo
| 472387 | 1 | 200000.00 | 28/10/2024 | | Payment Processed | |
100
|
| Sanjay Singh (संजय सिंह) (9425161972) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Gangeo
| 472386 | 1 | 200000.00 | 28/10/2024 | | Payment Processed | |
|