|
1
|
| Pawan Kumar Shah (पवन कुमार शाह)
(9425486704)
मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Bhagwanpura
| 474685 | 1 | 400000.00 | 17/03/2025 | PAWAN KUMAR SHAH
[17/03/2025 4:55:00 PM ]
[103.160.49.49 ] | ePO signed successfully & Forwarded for payment | |
|
2
|
| Mr Sachin Gupta (सचिन गुप्ता)
(7389497040)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Malthon
| 474681 | 1 | 200000.00 | 17/03/2025 | SACHIN GUPTA
[17/03/2025 2:55:00 PM ]
[152.58.41.185 ] | ePO signed successfully & Forwarded for payment | |
|
3
|
| Mr Sachin Gupta (सचिन गुप्ता)
(7389497040)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Malthon
| 474680 | 1 | 400000.00 | 17/03/2025 | SACHIN GUPTA
[17/03/2025 2:36:00 PM ]
[152.58.41.185 ] | ePO signed successfully & Forwarded for payment | |
|
4
|
| Mr Sachin Gupta (सचिन गुप्ता)
(7389497040)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Malthon
| 474679 | 1 | 200000.00 | 17/03/2025 | SACHIN GUPTA
[17/03/2025 2:27:00 PM ]
[152.58.41.185 ] | ePO signed successfully & Forwarded for payment | |
|
5
|
| Pradeep Dube (प्रदीप दुबे)
(8602756179)
मुख्य कार्यपालन अधिकारी |
SATNA
|
Janpad Panchayat, Rampur Baghelan
| 474677 | 1 | 200000.00 | 17/03/2025 | Pradip Dubey
[17/03/2025 12:44:00 PM ]
[103.160.49.51 ] | ePO signed successfully & Forwarded for payment | |
|
6
|
| Meena Jha (मीना झा)
(8839976160)
मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Mahidpur
| 474673 | 1 | 200000.00 | 16/03/2025 | MEENA JHA
[16/03/2025 11:34:00 AM ]
[103.209.177.239 ] | ePO signed successfully & Forwarded for payment | |
|
7
|
| Pratipal Singh Bagri (प्रतिपाल सिंह बागरी)
(8224092199)
मुख्य कार्यपालन अधिकारी |
SATNA
|
Janpad Panchayat, Satna(Sohawal)
| 474667 | 1 | 200000.00 | 13/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
8
|
| Pankaj Darothia (पंकज दरोठिया)
(9425650392)
मुख्य कार्यपालन अधिकारी |
INDORE
|
Janpad Panchayat, Mhow
| 474658 | 1 | 200000.00 | 13/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
9
|
| Kanchan Dongare (कंचन डोगरे)
(7024264519)
मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 474657 | 1 | 200000.00 | 13/03/2025 | KANCHAN WARKE
[13/03/2025 4:39:00 PM ]
[27.62.226.107 ] | ePO signed successfully & Forwarded for payment | |
|
10
|
| Kanchan Dongare (कंचन डोगरे)
(7024264519)
मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 474656 | 1 | 200000.00 | 13/03/2025 | KANCHAN WARKE
[13/03/2025 4:37:00 PM ]
[27.62.226.107 ] | ePO signed successfully & Forwarded for payment | |
|
11
|
| Sulab Singh Pusham (सुलाब सिंह पुशाम)
(7617379618)
मुख्य कार्यपालन अधिकारी |
SATNA
|
Janpad Panchayat, Majhgwan
| 474645 | 1 | 200000.00 | 13/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
12
|
| Sulab Singh Pusham (सुलाब सिंह पुशाम)
(7617379618)
मुख्य कार्यपालन अधिकारी |
SATNA
|
Janpad Panchayat, Majhgwan
| 474644 | 1 | 200000.00 | 13/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
13
|
| Preeti Yadav (प्रीति यादव)
(8225928069)
आयुक्त नगर निगम |
JABALPUR
|
Nagar Nigam, Jabalpur
| 474642 | 1 | 200000.00 | 13/03/2025 | PREETI YADAV
[13/03/2025 12:43:00 PM ]
[59.96.240.114 ] | ePO signed successfully & Forwarded for payment | |
|
14
|
| Gyanender Mishra (ज्ञानेन्द्र मिश्रा)
(9893862665)
मुख्य कार्यपालन अधिकारी |
SIDHI
|
Janpad Panchayat, Majhauli
| 474640 | 1 | 100000.00 | 13/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
15
|
| Surendra Singh Panwar (सुरेन्द्र सिंह पंवार)
(9630576786)
मुख्य नगर परिषद अधिकारी |
DHAR
|
Nagar Praishad, Kukshi
| 474639 | 1 | 200000.00 | 13/03/2025 | Surendra Singh Panwar
[13/03/2025 11:59:00 AM ]
[152.59.25.25 ] | ePO signed successfully & Forwarded for payment | |
|
16
|
| Commissioner Nagar Nigam (Commissioner Nagar Nigam)
(9425043446)
आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 474637 | 1 | 200000.00 | 12/03/2025 | RAJESH DUTTA SHARMA
[12/03/2025 5:42:00 PM ]
[122.168.137.17 ] | Payment Processed | |
|
17
|
| Commissioner Nagar Nigam (Commissioner Nagar Nigam)
(9425043446)
आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 474629 | 1 | 200000.00 | 12/03/2025 | RAJESH DUTTA SHARMA
[12/03/2025 2:23:00 PM ]
[122.168.137.17 ] | Payment Processed | |
|
18
|
| Commissioner Nagar Nigam (Commissioner Nagar Nigam)
(9425043446)
आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 474627 | 1 | 200000.00 | 12/03/2025 | RAJESH DUTTA SHARMA
[12/03/2025 2:09:00 PM ]
[122.168.137.17 ] | Payment Processed | |
|
19
|
| Prakash Chandra Verma (प्रकाश चन्द्र वर्मा)
(9424567472)
मुख्य कार्यपालन अधिकारी |
JHABUA
|
Janpad Panchayat, Jhabua
| 474623 | 1 | 200000.00 | 12/03/2025 | | Payment Processed | |
|
20
|
| R K Mandal (आर के मंडल)
(9424423730)
मुख्य कार्यपालन अधिकारी |
RAJGARH
|
Janpad Panchayat, Biaora
| 474621 | 1 | 200000.00 | 12/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
21
|
| Alfiya Khan (अल्फीया खॉन)
(9340652761)
मुख्य कार्यपालन अधिकारी |
DEWAS
|
Janpad Panchayat, Kannod
| 474620 | 1 | 200000.00 | 12/03/2025 | | Payment Processed | |
|
22
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474617 | 1 | 200000.00 | 11/03/2025 | PRABHASH RAJ GHANGHORIYA
[11/03/2025 5:40:00 PM ]
[152.59.28.130 ] | Payment Processed | |
|
23
|
| Gajendra Singh Lodhi (गजेन्द्र सिंह लोधी)
(9752198545)
मुख्य नगर परिषद अधिकारी |
DAMOH
|
Nagar Praishad, Hindoria
| 474600 | 1 | 200000.00 | 10/03/2025 | GAJENDRA SINGH LODHI
[10/03/2025 4:31:00 PM ]
[152.59.62.249 ] | ePO signed successfully & Forwarded for payment | |
|
24
|
| Rashmi Chouhan (रश्मि चौहान)
(9407027129)
मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 474576 | 1 | 400000.00 | 07/03/2025 | RASHMI CHOUHAN
[07/03/2025 4:09:00 PM ]
[103.160.49.46 ] | Payment Processed | |
|
25
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474562 | 1 | 200000.00 | 07/03/2025 | BHOORSINGH CHOUHAN
[07/03/2025 11:50:00 AM ]
[103.160.49.42 ] | Payment Processed | |
|
26
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा)
(7987493071)
मुख्य कार्यपालन अधिकारी |
SATNA
|
Janpad Panchayat, Nagod
| 474558 | 1 | 400000.00 | 06/03/2025 | ASHOK KUMAR MISHRA
[06/03/2025 5:31:00 PM ]
[152.59.48.15 ] | Payment Processed | |
|
27
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474554 | 1 | 200000.00 | 06/03/2025 | PRABHASH RAJ GHANGHORIYA
[06/03/2025 2:41:00 PM ]
[157.34.45.126 ] | Payment Processed | |
|
28
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474553 | 1 | 200000.00 | 06/03/2025 | PRABHASH RAJ GHANGHORIYA
[06/03/2025 2:39:00 PM ]
[157.34.45.126 ] | Payment Processed | |
|
29
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474550 | 1 | 200000.00 | 06/03/2025 | | Payment Processed | |
|
30
|
| Dilip Chouhan (दीलीप चौहान)
(9826922889)
मुख्य नगर परिषद अधिकारी |
BURHANPUR
|
Nagar Praishad, Shahpur
| 474549 | 1 | 200000.00 | 06/03/2025 | | Payment Processed | |
|
31
|
| Shrasti Bhadauria (सृष्टि भदौरिया)
(9644401814)
मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Kolaras
| 474543 | 1 | 400000.00 | 05/03/2025 | SHRASTI BHADAURIA
[07/03/2025 4:44:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
32
|
| Vinod Kumar Jain (विनोद कुमार जैन)
(9893018884)
मुख्य कार्यपालन अधिकारी |
NIWARI
|
Janpad Panchayat, Prathvipur
| 474540 | 1 | 200000.00 | 05/03/2025 | | Payment Processed | |
|
33
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474536 | 1 | 200000.00 | 05/03/2025 | PRABHASH RAJ GHANGHORIYA
[06/03/2025 1:50:00 PM ]
[157.34.62.37 ] | Payment Processed | |
|
34
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474534 | 1 | 200000.00 | 04/03/2025 | PRABHASH RAJ GHANGHORIYA
[04/03/2025 6:01:00 PM ]
[157.34.85.88 ] | Payment Processed | |
|
35
|
| Braham Swaroop Hans (ब्रम्ह स्वरूप हंस)
(9425622388)
मुख्य कार्यपालन अधिकारी |
NIWARI
|
Janpad Panchayat, Niwari
| 474529 | 1 | 200000.00 | 04/03/2025 | | Payment Processed | |
|
36
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474527 | 1 | 200000.00 | 04/03/2025 | PRABHASH RAJ GHANGHORIYA
[04/03/2025 3:58:00 PM ]
[157.34.31.76 ] | Payment Processed | |
|
37
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474526 | 1 | 200000.00 | 04/03/2025 | PRABHASH RAJ GHANGHORIYA
[04/03/2025 3:41:00 PM ]
[157.34.17.118 ] | Payment Processed | |
|
38
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474525 | 1 | 200000.00 | 04/03/2025 | PRABHASH RAJ GHANGHORIYA
[04/03/2025 2:53:00 PM ]
[157.34.18.56 ] | Payment Processed | |
|
39
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474524 | 1 | 200000.00 | 04/03/2025 | PRABHASH RAJ GHANGHORIYA
[04/03/2025 2:43:00 PM ]
[157.34.2.208 ] | Payment Processed | |
|
40
|
| Ramlal Kushwah (रामलाल कुशवाह)
(9893788319)
मुख्य नगर परिषद अधिकारी |
RAISEN
|
Nagar Praishad, Sanchi
| 474523 | 1 | 200000.00 | 04/03/2025 | | Payment Processed | |
|
41
|
| Rahul Pandey (राहुल पाण्डेय)
(9399434462)
मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Jawa
| 474509 | 1 | 200000.00 | 03/03/2025 | | ePO signed successfully & Forwarded for payment | |
|
42
|
| Meena Jha (मीना झा)
(8839976160)
मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Mahidpur
| 474502 | 1 | 400000.00 | 03/03/2025 | MEENA JHA
[03/03/2025 11:33:00 AM ]
[103.209.177.239 ] | Payment Processed | |
|
43
|
| Rekha Deshmukh (रेखा देशमुख)
(9425462062)
मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Seoni
| 474491 | 1 | 200000.00 | 01/03/2025 | Rekha Deshmukh
[01/03/2025 2:31:00 PM ]
[49.35.209.51 ] | Payment Processed | |
|
44
|
| Arvind Kumar Borkar (अरविन्द कुमार बोरकर)
(9425830433)
मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Shahpura
| 474488 | 1 | 200000.00 | 28/02/2025 | BORKAR ARVIND KUMAR
[28/02/2025 11:19:00 PM ]
[152.59.47.71 ] | Payment Processed | |
|
45
|
| Arvind Kumar Borkar (अरविन्द कुमार बोरकर)
(9425830433)
मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Shahpura
| 474487 | 1 | 200000.00 | 28/02/2025 | | Payment Processed | |
|
46
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474486 | 1 | 200000.00 | 28/02/2025 | | Payment Processed | |
|
47
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474485 | 1 | 400000.00 | 28/02/2025 | | Payment Processed | |
|
48
|
| Shrasti Bhadauria (सृष्टि भदौरिया)
(9644401814)
मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Kolaras
| 474480 | 1 | 200000.00 | 28/02/2025 | SHRASTI BHADAURIA
[07/03/2025 4:44:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
49
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474479 | 1 | 200000.00 | 28/02/2025 | | Payment Processed | |
|
50
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474478 | 1 | 200000.00 | 28/02/2025 | PRABHASH RAJ GHANGHORIYA
[28/02/2025 1:13:00 PM ]
[152.59.30.221 ] | Payment Processed | |
|
51
|
| Rampratap Singh Panwar (रामप्रतापसिंह पंवार)
(9425980259)
मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Mandsaur
| 474475 | 1 | 200000.00 | 27/02/2025 | RAMPRATAP SINGH PANWAR
[27/02/2025 6:03:00 PM ]
[49.36.25.209 ] | Payment Processed | |
|
52
|
| Rashmi Chouhan (रश्मि चौहान)
(9407027129)
मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 474473 | 1 | 200000.00 | 27/02/2025 | RASHMI CHOUHAN
[27/02/2025 5:18:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
53
|
| Harish Kesharwani (हरीश केशरवानी)
(6261627985)
मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Laundi
| 474471 | 1 | 200000.00 | 27/02/2025 | HARISH KESHARWANI
[27/02/2025 4:53:00 PM ]
[59.184.198.161 ] | Payment Processed | |
|
54
|
| Harish Kesharwani (हरीश केशरवानी)
(6261627985)
मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Laundi
| 474470 | 1 | 200000.00 | 27/02/2025 | HARISH KESHARWANI
[27/02/2025 4:52:00 PM ]
[59.184.198.161 ] | Payment Processed | |
|
55
|
| Harish Kesharwani (हरीश केशरवानी)
(6261627985)
मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Laundi
| 474469 | 1 | 200000.00 | 27/02/2025 | HARISH KESHARWANI
[27/02/2025 4:51:00 PM ]
[59.184.198.161 ] | Payment Processed | |
|
56
|
| Rashmi Chouhan (रश्मि चौहान)
(9407027129)
मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 474468 | 1 | 200000.00 | 27/02/2025 | RASHMI CHOUHAN
[27/02/2025 4:32:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
57
|
| Rashmi Chouhan (रश्मि चौहान)
(9407027129)
मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 474467 | 1 | 200000.00 | 27/02/2025 | RASHMI CHOUHAN
[27/02/2025 4:13:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
58
|
| Pushpendra Vyas (पुष्पैन्द्र व्यास)
(9753656742)
मुख्य कार्यपालन अधिकारी |
GUNA
|
Janpad Panchayat, Bamori
| 474465 | 1 | 200000.00 | 27/02/2025 | PUSHPENDRA VYAS
[27/02/2025 3:22:00 PM ]
[103.160.49.47 ] | Payment Processed | |
|
59
|
| Mansharam Badole (मंसाराम बडोले)
(9753725444)
मुख्य नगर परिषद अधिकारी |
KHANDWA
|
Nagar Praishad, Pandhana
| 474464 | 1 | 400000.00 | 27/02/2025 | | Payment Processed | |
|
60
|
| Rashmi Chouhan (रश्मि चौहान)
(9407027129)
मुख्य कार्यपालन अधिकारी |
CHHINDWARA
|
Janpad Panchayat, Junnardeo
| 474460 | 1 | 200000.00 | 27/02/2025 | RASHMI CHOUHAN
[27/02/2025 4:06:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
61
|
| Nisar Uddin (निसार उद्दीन)
(9893639180)
मुख्य नगर परिषद अधिकारी |
RAISEN
|
Nagar Praishad, Gairatganj
| 474459 | 1 | 200000.00 | 27/02/2025 | NISAR UDDIN
[03/03/2025 1:13:00 PM ]
[103.171.189.32 ] | Payment Processed | |
|
62
|
| Nisar Uddin (निसार उद्दीन)
(9893639180)
मुख्य नगर परिषद अधिकारी |
RAISEN
|
Nagar Praishad, Gairatganj
| 474458 | 1 | 200000.00 | 27/02/2025 | NISAR UDDIN
[03/03/2025 1:11:00 PM ]
[103.171.189.32 ] | Payment Processed | |
|
63
|
| Nisar Uddin (निसार उद्दीन)
(9893639180)
मुख्य नगर परिषद अधिकारी |
RAISEN
|
Nagar Praishad, Gairatganj
| 474457 | 1 | 200000.00 | 27/02/2025 | NISAR UDDIN
[03/03/2025 1:10:00 PM ]
[103.171.189.32 ] | Payment Processed | |
|
64
|
| Nisar Uddin (निसार उद्दीन)
(9893639180)
मुख्य नगर परिषद अधिकारी |
RAISEN
|
Nagar Praishad, Gairatganj
| 474456 | 1 | 400000.00 | 27/02/2025 | NISAR UDDIN
[03/03/2025 1:08:00 PM ]
[103.171.189.32 ] | Payment Processed | |
|
65
|
| Meena Jha (मीना झा)
(8839976160)
मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Mahidpur
| 474452 | 1 | 200000.00 | 26/02/2025 | MEENA JHA
[26/02/2025 10:46:00 AM ]
[103.209.177.239 ] | Payment Processed | |
|
66
|
| Meena Jha (मीना झा)
(8839976160)
मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Mahidpur
| 474451 | 1 | 200000.00 | 26/02/2025 | MEENA JHA
[26/02/2025 10:44:00 AM ]
[103.209.177.239 ] | Payment Processed | |
|
67
|
| Meena Jha (मीना झा)
(8839976160)
मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Mahidpur
| 474450 | 1 | 200000.00 | 26/02/2025 | MEENA JHA
[26/02/2025 10:43:00 AM ]
[103.209.177.239 ] | Payment Processed | |
|
68
|
| Ramesh Kumar Bhargav (रमेश कुमार भार्गव)
(9893360784)
मुख्य नगर परिषद अधिकारी |
SHIVPURI
|
Nagar Parishad, Magroni
| 474448 | 1 | 400000.00 | 25/02/2025 | | ePO signed successfully & Forwarded for payment | |
|
69
|
| Ramesh Kumar Bhargav (रमेश कुमार भार्गव)
(9893360784)
मुख्य नगर परिषद अधिकारी |
SHIVPURI
|
Nagar Parishad, Magroni
| 474447 | 1 | 200000.00 | 25/02/2025 | | ePO signed successfully & Forwarded for payment | |
|
70
|
| Ritesh Chauhan (रितेश चौहान)
(9340575525)
मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Birsa
| 474446 | 1 | 200000.00 | 25/02/2025 | Ritesh Chauhan
[25/02/2025 8:00:00 PM ]
[103.160.49.48 ] | Payment Processed | |
|
71
|
| Sandeep Shrivastava (संदीप श्रीवास्तव)
(9424983373)
मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Barghat
| 474443 | 1 | 200000.00 | 25/02/2025 | SANDEEP SRIVASTAVA
[25/02/2025 4:46:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
72
|
| Nagendra Singh Gurjar (नागेन्द्र सिंह गुर्जर)
(9926211746)
मुख्य नगर पालिका अधिकारी |
DATIA
|
Nagar Palika, Datia
| 474437 | 1 | 200000.00 | 25/02/2025 | NAGENDRA SINGH GURJAR
[27/02/2025 4:36:00 PM ]
[117.217.4.75 ] | Payment Processed | |
|
73
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया)
(9893213579)
मुख्य कार्यपालन अधिकारी |
SAGAR
|
Janpad Panchayat, Shahgarh
| 474434 | 1 | 200000.00 | 25/02/2025 | PRABHASH RAJ GHANGHORIYA
[25/02/2025 12:15:00 PM ]
[157.34.33.146 ] | Payment Processed | |
|
74
|
| Sandeep Shrivastava (संदीप श्रीवास्तव)
(9424983373)
मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Barghat
| 474425 | 1 | 200000.00 | 24/02/2025 | SANDEEP SRIVASTAVA
[24/02/2025 7:02:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
75
|
| Nagendra Singh Gurjar (नागेन्द्र सिंह गुर्जर)
(9926211746)
मुख्य नगर पालिका अधिकारी |
DATIA
|
Nagar Palika, Datia
| 474418 | 1 | 400000.00 | 24/02/2025 | NAGENDRA SINGH GURJAR
[27/02/2025 4:35:00 PM ]
[117.217.4.75 ] | Payment Processed | |
|
76
|
| Nagendra Singh Gurjar (नागेन्द्र सिंह गुर्जर)
(9926211746)
मुख्य नगर पालिका अधिकारी |
DATIA
|
Nagar Palika, Datia
| 474417 | 1 | 200000.00 | 24/02/2025 | NAGENDRA SINGH GURJAR
[27/02/2025 4:35:00 PM ]
[117.217.4.75 ] | Payment Processed | |
|
77
|
| Pradeep Dube (प्रदीप दुबे)
(8602756179)
मुख्य कार्यपालन अधिकारी |
SATNA
|
Janpad Panchayat, Rampur Baghelan
| 474416 | 1 | 100000.00 | 24/02/2025 | Pradip Dubey
[03/03/2025 11:31:00 AM ]
[103.160.49.51 ] | Payment Processed | |
|
78
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474397 | 1 | 200000.00 | 21/02/2025 | BHOORSINGH CHOUHAN
[21/02/2025 2:28:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
79
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474396 | 1 | 200000.00 | 21/02/2025 | BHOORSINGH CHOUHAN
[21/02/2025 2:27:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
80
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474395 | 1 | 200000.00 | 21/02/2025 | BHOORSINGH CHOUHAN
[21/02/2025 2:26:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
81
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474394 | 1 | 200000.00 | 21/02/2025 | BHOORSINGH CHOUHAN
[21/02/2025 2:25:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
82
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474393 | 1 | 200000.00 | 21/02/2025 | BHOORSINGH CHOUHAN
[21/02/2025 2:24:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
83
|
| Bhoorsingh Chouhan (भूरसिंग चौहान)
(7354051330)
मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Raj Pur
| 474392 | 1 | 200000.00 | 21/02/2025 | BHOORSINGH CHOUHAN
[21/02/2025 2:23:00 PM ]
[103.160.49.42 ] | Payment Processed | |
|
84
|
| Lalit Kumar Choudhari V (ललित कुमार चौधरी)
(8871071670)
मुख्य कार्यपालन अधिकारी |
PANDHURNA
|
Janpad Panchayat, Pandhurna
| 474389 | 1 | 200000.00 | 20/02/2025 | LALIT KUMAR CHOUDHRY
[20/02/2025 6:06:00 PM ]
[202.148.59.52 ] | ePO signed successfully & under Processing | |
|
85
|
| Lalit Kumar Choudhari V (ललित कुमार चौधरी)
(8871071670)
मुख्य कार्यपालन अधिकारी |
PANDHURNA
|
Janpad Panchayat, Pandhurna
| 474388 | 1 | 200000.00 | 20/02/2025 | LALIT KUMAR CHOUDHRY
[20/02/2025 6:05:00 PM ]
[202.148.59.52 ] | ePO signed successfully & under Processing | |
|
86
|
| Nagendra Singh Gurjar (नागेन्द्र सिंह गुर्जर)
(9926211746)
मुख्य नगर पालिका अधिकारी |
DATIA
|
Nagar Palika, Datia
| 474387 | 1 | 200000.00 | 20/02/2025 | NAGENDRA SINGH GURJAR
[20/02/2025 5:42:00 PM ]
[117.222.227.241 ] | Payment Processed | |
|
87
|
| Ramprasad Bhaware (रामप्रसाद भावरे)
(9617916632)
मुख्य नगर परिषद अधिकारी |
BARWANI
|
Nagar Praishad, Pansemal
| 474386 | 1 | 100000.00 | 20/02/2025 | RAMPRASAD BHAWARE
[20/02/2025 3:49:00 PM ]
[103.171.189.113 ] | Payment Processed | |
|
88
|
| Kanchan Dongare (कंचन डोगरे)
(7024264519)
मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 474379 | 1 | 400000.00 | 19/02/2025 | KANCHAN WARKE
[03/03/2025 1:19:00 PM ]
[117.204.25.216 ] | Payment Processed | |
|
89
|
| Nagendra Singh Gurjar (नागेन्द्र सिंह गुर्जर)
(9926211746)
मुख्य नगर पालिका अधिकारी |
DATIA
|
Nagar Palika, Datia
| 474378 | 1 | 200000.00 | 19/02/2025 | NAGENDRA SINGH GURJAR
[20/02/2025 3:31:00 PM ]
[117.222.227.241 ] | Payment Processed | |
|
90
|
| Manish Bhawar (मनिश भवर)
(7869053307)
मुख्य कार्यपालन अधिकारी |
RATLAM
|
Janpad Panchayat, Bajna
| 474376 | 1 | 200000.00 | 19/02/2025 | MANISH BHAWAR
[19/02/2025 3:48:00 PM ]
[27.62.242.156 ] | Payment Processed | |
|
91
|
| Prakash Deshmukh (प्रकाश देशमुख)
(9424813481)
मुख्य नगर पालिका अधिकारी |
BETUL
|
Nagar Palika, Amla
| 474372 | 1 | 200000.00 | 19/02/2025 | PRAKASH DESHMUKH
[19/02/2025 2:43:00 PM ]
[202.148.59.36 ] | Payment Processed | |
|
92
|
| Prakash Deshmukh (प्रकाश देशमुख)
(9424813481)
मुख्य नगर पालिका अधिकारी |
BETUL
|
Nagar Palika, Amla
| 474371 | 1 | 200000.00 | 19/02/2025 | PRAKASH DESHMUKH
[19/02/2025 2:42:00 PM ]
[202.148.59.36 ] | Payment Processed | |
|
93
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474367 | 1 | 200000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 11:05:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
94
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474366 | 1 | 200000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 11:02:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
95
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474365 | 1 | 200000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 11:01:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
96
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474364 | 1 | 200000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 11:00:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
97
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474363 | 1 | 200000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 10:59:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
98
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474362 | 1 | 200000.00 | 19/02/2025 | | Payment Processed | |
|
99
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474361 | 1 | 400000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 10:56:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
100
|
| Pooja Jain (पूजा जैन)
(8251896497)
मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Gairatganj
| 474360 | 1 | 400000.00 | 19/02/2025 | POOJA JAIN
[19/02/2025 10:55:00 AM ]
[103.160.49.45 ] | Payment Processed | |
|
