1
|
| Maya Bariya (माया बारिया) (9630884047) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Nalchha
| 361392 | 1 | 200000.00 | 08/06/2023 | ePO acknowledgement received & being processed by bank | |
2
|
| R C Halu (आर सी हालू) (9893838644) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Malhargarh
| 360891 | 1 | 200000.00 | 07/06/2023 | ePO acknowledgement received & being processed by bank | |
3
|
| Rajendra Sharna (राजेन्द्र शर्मा) (9425460240) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Khargone
| 360540 | 1 | 200000.00 | 06/06/2023 | ePO has been sent to the bank | |
4
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 360355 | 1 | 200000.00 | 05/06/2023 | ePO acknowledgement received & being processed by bank | |
5
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 360299 | 1 | 400000.00 | 05/06/2023 | ePO acknowledgement received & being processed by bank | |
6
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 360294 | 1 | 200000.00 | 05/06/2023 | ePO acknowledgement received & being processed by bank | |
7
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 360285 | 1 | 200000.00 | 05/06/2023 | ePO acknowledgement received & being processed by bank | |
8
|
| Suresh Chandra Temne (सुरेशचन्द्र टेमने) (9425938655) मुख्य कार्यपालन अधिकारी |
BURHANPUR
|
Janpad Panchayat, Khaknar
| 360099 | 1 | 200000.00 | 05/06/2023 | ePO acknowledgement received & being processed by bank | |
9
|
| Narendra Kumar Jatav (नरेंद्र कुमार जाटव) (9617182434) मुख्य नगर परिषद अधिकारी |
ASHOKNAGAR
|
Nagar Praishad, Isagarh
| 359997 | 1 | 400000.00 | 05/06/2023 | ePO acknowledgement received & being processed by bank | |
10
|
| Mahaveer Jatav (महावीर) (7999477565) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Mauganj
| 359631 | 1 | 200000.00 | 02/06/2023 | ePO acknowledgement received & being processed by bank | |
11
|
| Atul Prakash Saxena (अतुल प्रकश सक्सेना) (7049946427) मुख्य कार्यपालन अधिकारी |
BHIND
|
Janpad Panchayat, Mehgaon
| 358695 | 1 | 400000.00 | 31/05/2023 | Payment Processed | |
12
|
| Ashok Kumar Sharma (अशोक कुमार शर्मा) (7770819999) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Dabra
| 358484 | 1 | 200000.00 | 31/05/2023 | Payment Processed | |
13
|
| Dhanaram Uikey (श्री धनाराम उईके) (9407808819) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Chichli
| 358418 | 1 | 200000.00 | 31/05/2023 | Payment Processed | |
14
|
| Prabhat Kumar Mishra (प्रभात कुमार मिश्रा) (9425626845) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Palera
| 358369 | 1 | 200000.00 | 30/05/2023 | Payment Processed | |
15
|
| Rajesh Narendra Singh (राजेश नरेन्द्र सिंह) (9424337567) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Katni
| 358133 | 1 | 200000.00 | 30/05/2023 | Payment Processed | |
16
|
| Shailesh Kumar Pandey (शैलेश कुमार पाण्डैय) (8103812110) मुख्य कार्यपालन अधिकारी |
SIDHI
|
Janpad Panchayat, Sidhi
| 357596 | 1 | 200000.00 | 27/05/2023 | ePO acknowledgement received & being processed by bank | |
17
|
| Shailesh Kumar Pandey (शैलेश कुमार पाण्डैय) (8103812110) मुख्य कार्यपालन अधिकारी |
SIDHI
|
Janpad Panchayat, Sidhi
| 357363 | 1 | 200000.00 | 26/05/2023 | ePO acknowledgement received & being processed by bank | |
18
|
| Prabhat Kumar Mishra (प्रभात कुमार मिश्रा) (9425626845) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Palera
| 357358 | 1 | 400000.00 | 26/05/2023 | Payment Processed | |
19
|
| Prabhat Kumar Mishra (प्रभात कुमार मिश्रा) (9425626845) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Palera
| 357357 | 1 | 200000.00 | 26/05/2023 | Payment Processed | |
20
|
| Rohit Pachouri (रोहित पपंचारी) (7746948029) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Badwaha
| 357325 | 1 | 200000.00 | 26/05/2023 | Payment Processed | |
21
|
| Sushma Dhakad (सुषमा धाकड) (7987143634) मुख्य नगर पालिका अधिकारी |
RAJGARH
|
Nagar Palika, Biaora
| 357245 | 1 | 200000.00 | 26/05/2023 | Payment Processed | |
22
|
| Shailesh Kumar Pandey (शैलेश कुमार पाण्डैय) (8103812110) मुख्य कार्यपालन अधिकारी |
SIDHI
|
Janpad Panchayat, Sidhi
| 357133 | 1 | 200000.00 | 26/05/2023 | ePO acknowledgement received & being processed by bank | |
23
|
| Rahul Pandey (राहुल पाण्डेय) (8959376384) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Teonthar
| 356616 | 1 | 200000.00 | 25/05/2023 | ePO acknowledgement received & being processed by bank | |
24
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 356364 | 1 | 200000.00 | 25/05/2023 | Payment Processed | |
25
|
| Shiv Singh Chouhan (शिव सिंह चौहान) (9926826103) मुख्य नगर परिषद अधिकारी |
AGAR MALWA
|
Nagar Praishad, Kanad
| 356254 | 1 | 200000.00 | 25/05/2023 | Payment Processed | |
26
|
| Parag Jain (परग जैन) (7999830436) मुख्य कार्यपालन अधिकारी |
BHIND
|
Janpad Panchayat, Mehgaon
| 356239 | 1 | 400000.00 | 25/05/2023 | Payment Processed | |
27
|
| Maya Bariya (माया बारिया) (9630884047) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Nalchha
| 356077 | 1 | 200000.00 | 24/05/2023 | ePO acknowledgement received & being processed by bank | |
28
|
| Haldhar Prasad Mishra (हल्धर प्रसाद मिश्रा) (8966017078) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Rewa
| 356011 | 1 | 200000.00 | 24/05/2023 | Payment Processed | |
29
|
| Shyam Sunder Bhatnagar (श्याम सुन्दर भटनागर) (9407441073) मुख्य कार्यपालन अधिकारी |
SHEOPUR
|
Janpad Panchayat, Sheopur
| 355933 | 1 | 200000.00 | 24/05/2023 | ePO acknowledgement received & being processed by bank | |
30
|
| Akash Dharve (आकाश धार्वे) (9340916423) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Jawad
| 355869 | 1 | 200000.00 | 24/05/2023 | Payment Processed | |
31
|
| Vandna Sharma (वंदना शर्मा) (8889006555) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Sironj
| 355838 | 1 | 200000.00 | 24/05/2023 | ePO acknowledgement received & being processed by bank | |
32
|
| Pushpendra Vyas (पुष्पेन्द्र व्यास) (8085201000) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Pichhore
| 355827 | 1 | 400000.00 | 24/05/2023 | Payment Processed | |
33
|
| Mahaveer Jatav (महावीर) (7999477565) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Mauganj
| 355770 | 1 | 200000.00 | 24/05/2023 | ePO acknowledgement received & being processed by bank | |
34
|
| Zonal Officer (ज़ोनल अधिकरी) (9194244999) आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 355633 | 1 | 200000.00 | 23/05/2023 | Payment Processed | |
35
|
| Zonal Officer (ज़ोनल अधिकरी) (9194244999) आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 355632 | 1 | 200000.00 | 23/05/2023 | Payment Processed | |
36
|
| Virendra Mani Mishra (वीरेन्द्र मणि मिश्रा) (9425836867) मुख्य कार्यपालन अधिकारी |
ANUPPUR
|
Janpad Panchayat, Jaithari
| 355564 | 1 | 200000.00 | 23/05/2023 | ePO acknowledgement received & being processed by bank | |
37
|
| Parag Jain (परग जैन) (7999830436) मुख्य कार्यपालन अधिकारी |
BHIND
|
Janpad Panchayat, Mehgaon
| 355325 | 1 | 400000.00 | 23/05/2023 | Payment Processed | |
38
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 355173 | 1 | 200000.00 | 23/05/2023 | Payment Processed | |
39
|
| Vandna Kaithal (वंदना कैथल) (8882848452) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Kesla
| 355141 | 1 | 200000.00 | 23/05/2023 | ePO acknowledgement received & being processed by bank | |
40
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 355107 | 1 | 200000.00 | 23/05/2023 | Payment Processed | |
41
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 355086 | 1 | 200000.00 | 23/05/2023 | ePO acknowledgement received & being processed by bank | |
42
|
| Ayush Agrawal (आयुष अग्रवाल) (9893509669) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Saikheda
| 355059 | 1 | 200000.00 | 23/05/2023 | Payment Processed | |
43
|
| Prasanna Chakravarti (प्रसन्न चक्रवर्ती) (7987392096) मुख्य कार्यपालन अधिकारी |
PANNA
|
Janpad Panchayat, Ajaigarh
| 354909 | 1 | 200000.00 | 23/05/2023 | Payment Processed | |
44
|
| Rajendra Prasad Tripathi (राजेंद्र प्रसाद) (6261298604) मुख्य कार्यपालन अधिकारी |
ANUPPUR
|
Janpad Panchayat, Pushpraj Garh
| 354456 | 1 | 200000.00 | 20/05/2023 | ePO acknowledgement received & being processed by bank | |
45
|
| Rajendra Prasad Tripathi (राजेंद्र प्रसाद) (6261298604) मुख्य कार्यपालन अधिकारी |
ANUPPUR
|
Janpad Panchayat, Pushpraj Garh
| 354440 | 1 | 200000.00 | 20/05/2023 | ePO acknowledgement received & being processed by bank | |
46
|
| Lakhan Singh Sisodiya (लखन सिंह सिसोदिया) (9926350390) मुख्य कार्यपालन अधिकारी |
DEWAS
|
Janpad Panchayat, Kannod
| 354429 | 1 | 200000.00 | 20/05/2023 | Payment Processed | |
47
|
| Ramprasad Gorchhiya (रामप्रसाद गोरछिया) (9826993464) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Khaniyadhana
| 354348 | 1 | 200000.00 | 19/05/2023 | ePO Rejected by Bank | |
48
|
| Pramod Khare (प्रमोद खरे) (7000934599) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Vidisha
| 354307 | 1 | 200000.00 | 19/05/2023 | ePO acknowledgement received & being processed by bank | |
49
|
| Gayatri Kumar Sarthi (गायत्री कुमार सारथी) (9340593034) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Balaghat
| 354281 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
50
|
| Pradeep Dubey (प्रदीप दुबे) (8719000473) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Raipur(K)
| 354217 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
51
|
| Vandna Kaithal (वंदना कैथल) (8882848452) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Kesla
| 354196 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
52
|
| Ishwar Singh Verma (ईश्वर सिंह वर्मा) (7879379159) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Joura
| 354189 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
53
|
| Prabhat Kumar Dwivedi (Prabhat Kumar Dwivedi) (8435769935) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Sardarpur
| 354123 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
54
|
| Kuldeep Shrivastava (कुलदीप श्रीवास्तव) (9131780193) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 354118 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
55
|
| Kuldeep Shrivastava (कुलदीप श्रीवास्तव) (9131780193) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 354112 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
56
|
| Saurabh Singh Kushwah (सौरभ सिंह कुशवाह) (7489791019) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Kailaras
| 354092 | 1 | 400000.00 | 19/05/2023 | Payment Processed | |
57
|
| Parag Jain (परग जैन) (7999830436) मुख्य कार्यपालन अधिकारी |
BHIND
|
Janpad Panchayat, Mehgaon
| 354006 | 1 | 400000.00 | 19/05/2023 | Payment Processed | |
58
|
| Laxminarayan Pippal (लक्ष्मीनारायण पिप्पल) (6232606019) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Badarwas
| 353895 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
59
|
| Gayatri Kumar Sarthi (गायत्री कुमार सारथी) (9425838767) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Lal Burra
| 353810 | 1 | 200000.00 | 19/05/2023 | Payment Processed | |
60
|
| Kuldeep Shrivastava (कुलदीप श्रीवास्तव) (9131780193) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 353729 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
61
|
| Satish Chandra Agarwal (श्री सतीश चन्द्र अग्रवाल) (9425356746) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Pipariya
| 353587 | 1 | 200000.00 | 18/05/2023 | ePO acknowledgement received & being processed by bank | |
62
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 353331 | 1 | 200000.00 | 18/05/2023 | ePO acknowledgement received & being processed by bank | |
63
|
| Pratibha Parte (प्रतिभा पर्ते) (8225861332) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Kareli
| 353280 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
64
|
| Nighat Sultana (निगहत सुल्ताना) (9685175328) मुख्य नगर पालिका अधिकारी |
RAJGARH
|
Nagar Palika, Narsinghgarh
| 353273 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
65
|
| Ayush Agrawal (आयुष अग्रवाल) (9893509669) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Saikheda
| 353235 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
66
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 353230 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
67
|
| Purshottam Rajodiya (पुरषोत्तम राजोदिया) (9425002306) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Narsinghpur
| 353214 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
68
|
| Onkar Singh Thakur (ओंकार सिंह ठाकुर) (9669182202) मुख्य कार्यपालन अधिकारी |
SEONI
|
Janpad Panchayat, Keolari
| 353187 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
69
|
| Uday Pratap Singh (उदय प्रताप सिंह) (7697316464) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Lateri
| 353139 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
70
|
| Dhanaram Uikey (श्री धनाराम उईके) (9407808819) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Chichli
| 353068 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
71
|
| Dhanaram Uikey (श्री धनाराम उईके) (9407808819) मुख्य कार्यपालन अधिकारी |
NARSINGHPUR
|
Janpad Panchayat, Chichli
| 353063 | 1 | 200000.00 | 18/05/2023 | Payment Processed | |
72
|
| M L Verma (एम एल वर्मा) (9424632609) मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Badamalahara
| 353022 | 1 | 200000.00 | 17/05/2023 | Payment Processed | |
73
|
| Akhil Sahay Shrivastava (अखिल सहाय श्रीवास्तव) (9407803480) मुख्य कार्यपालन अधिकारी |
JABALPUR
|
Janpad Panchayat, Patan
| 353003 | 1 | 200000.00 | 17/05/2023 | Payment Processed | |
74
|
| Shashikapoor Gadpale (शशिकपूर गढपाले) (9630748079) मुख्य नगर पालिका अधिकारी |
PANNA
|
Nagar Palika, Panna
| 352917 | 1 | 200000.00 | 17/05/2023 | Payment Processed | |
75
|
| Ayushi Goyal (आयुषी गोयल) (7746012940) मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Badi
| 352816 | 1 | 200000.00 | 17/05/2023 | ePO acknowledgement received & being processed by bank | |
76
|
| Ms Archana Kumari (सुश्री अर्चना कुमारी) (9990683701) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Basoda
| 352733 | 1 | 200000.00 | 17/05/2023 | ePO acknowledgement received & being processed by bank | |
77
|
| Ms Archana Kumari (सुश्री अर्चना कुमारी) (9990683701) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Basoda
| 352681 | 1 | 200000.00 | 17/05/2023 | Payment Processed | |
78
|
| Rajesh Narendra Singh (राजेश नरेन्द्र सिंह) (9424337567) मुख्य कार्यपालन अधिकारी |
KATNI
|
Janpad Panchayat, Katni
| 352439 | 1 | 200000.00 | 17/05/2023 | Payment Processed | |
79
|
| Dr Madhu Saxena (डॉ मधु सक्सेना) (9826077470) मुख्य नगर पालिका अधिकारी |
DHAR
|
Nagar Palika, Pithampur
| 352399 | 1 | 200000.00 | 17/05/2023 | Payment Processed | |
80
|
| R C Halu (आर सी हालू) (9893838644) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Malhargarh
| 352033 | 1 | 200000.00 | 16/05/2023 | Payment Processed | |
81
|
| R C Halu (आर सी हालू) (9893838644) मुख्य कार्यपालन अधिकारी |
MANDSAUR
|
Janpad Panchayat, Malhargarh
| 352023 | 1 | 200000.00 | 16/05/2023 | Payment Processed | |
82
|
| Rajendra Sharna (राजेन्द्र शर्मा) (9425460240) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Khargone
| 351794 | 1 | 200000.00 | 16/05/2023 | Payment Processed | |
83
|
| Rajendra Sharna (राजेन्द्र शर्मा) (9425460240) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Khargone
| 351786 | 1 | 200000.00 | 16/05/2023 | Payment Processed | |
84
|
| Rajendra Sharna (राजेन्द्र शर्मा) (9425460240) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Khargone
| 351781 | 1 | 200000.00 | 16/05/2023 | Payment Processed | |
85
|
| R S Parihar (आर एस परिहार) (9425487235) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Badnavar
| 351595 | 1 | 400000.00 | 16/05/2023 | Payment Processed | |
86
|
| Kusum Mandloi (कुसुम मंडलोई) (9009005444) मुख्य कार्यपालन अधिकारी |
INDORE
|
Janpad Panchayat, Sanwer
| 351508 | 1 | 200000.00 | 16/05/2023 | Payment Processed | |
87
|
| R K Gaud (आर के गौड) (9425774125) मुख्य कार्यपालन अधिकारी |
MORENA
|
Janpad Panchayat, Sabalgarh
| 351346 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
88
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा) (9200036126) मुख्य कार्यपालन अधिकारी |
SINGROULI
|
Janpad Panchayat, Waidhan
| 351336 | 1 | 200000.00 | 15/05/2023 | ePO acknowledgement received & being processed by bank | |
89
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा) (9200036126) मुख्य कार्यपालन अधिकारी |
SINGROULI
|
Janpad Panchayat, Waidhan
| 351335 | 1 | 400000.00 | 15/05/2023 | ePO acknowledgement received & being processed by bank | |
90
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा) (9200036126) मुख्य कार्यपालन अधिकारी |
SINGROULI
|
Janpad Panchayat, Waidhan
| 351334 | 1 | 400000.00 | 15/05/2023 | Payment Processed | |
91
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा) (9200036126) मुख्य कार्यपालन अधिकारी |
SINGROULI
|
Janpad Panchayat, Waidhan
| 351330 | 1 | 200000.00 | 15/05/2023 | ePO acknowledgement received & being processed by bank | |
92
|
| Vedmani Mishra (वेदमणि मिश्रा) (8817052149) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Gohparu (Pali-1)
| 351290 | 1 | 200000.00 | 15/05/2023 | ePO acknowledgement received & being processed by bank | |
93
|
| Vedmani Mishra (वेदमणि मिश्रा) (8817052149) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Gohparu (Pali-1)
| 351289 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
94
|
| Vedmani Mishra (वेदमणि मिश्रा) (8817052149) मुख्य कार्यपालन अधिकारी |
SHAHDOL
|
Janpad Panchayat, Gohparu (Pali-1)
| 351283 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
95
|
| Akhilesh Sharma (अखिलेश शर्मा) (9340414554) मुख्य कार्यपालन अधिकारी |
BHIND
|
Janpad Panchayat, Raun
| 351280 | 1 | 200000.00 | 15/05/2023 | ePO acknowledgement received & being processed by bank | |
96
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 351248 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
97
|
| Rajendra Sharna (राजेन्द्र शर्मा) (9425460240) मुख्य कार्यपालन अधिकारी |
KHARGONE
|
Janpad Panchayat, Khargone
| 351241 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
98
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 351178 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
99
|
| Dinesh Karpe (दिनेश कर्पे) (7693076612) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Katangi
| 350974 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
100
|
| Saumya Jain (सौम्या जैन) (9752156400) मुख्य कार्यपालन अधिकारी |
JABALPUR
|
Janpad Panchayat, Majholi
| 350944 | 1 | 200000.00 | 15/05/2023 | Payment Processed | |
101
|
| Rajeev Mishra (राजीव मिश्रा) (9468359082) मुख्य कार्यपालन अधिकारी |
RAJGARH
|
Janpad Panchayat, Biaora
| 350793 | 1 | 200000.00 | 14/05/2023 | Payment Processed | |
102
|
| M L Verma (एम एल वर्मा) (9424632609) मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Badamalahara
| 350753 | 1 | 200000.00 | 14/05/2023 | Payment Processed | |
103
|
| M L Verma (एम एल वर्मा) (9424632609) मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Badamalahara
| 350751 | 1 | 200000.00 | 14/05/2023 | Payment Processed | |
104
|
| Satish Chandra Agarwal (श्री सतीश चन्द्र अग्रवाल) (9425356746) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Pipariya
| 350691 | 1 | 400000.00 | 14/05/2023 | ePO acknowledgement received & being processed by bank | |
105
|
| Vandna Kaithal (वंदना कैथल) (8882848452) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Kesla
| 350555 | 1 | 200000.00 | 13/05/2023 | Payment Processed | |
106
|
| Devesh Sarathe (देवेश सराठे) (6264627589) मुख्य कार्यपालन अधिकारी |
SEHORE
|
Janpad Panchayat, Budhni
| 350490 | 1 | 200000.00 | 13/05/2023 | Payment Processed | |
107
|
| Piyush Shrivastava (पियूष श्रीवास्वत) (9425401806) मुख्य नगर परिषद अधिकारी |
GWALIOR
|
Nagar Praishad, Bilaua
| 350461 | 1 | 200000.00 | 13/05/2023 | Payment Processed | |
108
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा) (9200036126) मुख्य कार्यपालन अधिकारी |
SINGROULI
|
Janpad Panchayat, Waidhan
| 350450 | 1 | 200000.00 | 13/05/2023 | Payment Processed | |
109
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 350441 | 1 | 200000.00 | 13/05/2023 | Payment Processed | |
110
|
| Pradeep Singh (प्रदीप सिंह) (9340072967) मुख्य नगर पालिका अधिकारी |
GWALIOR
|
Nagar Palika, Dabra
| 350228 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
111
|
| Pradeep Singh (प्रदीप सिंह) (9340072967) मुख्य नगर पालिका अधिकारी |
GWALIOR
|
Nagar Palika, Dabra
| 350227 | 1 | 400000.00 | 12/05/2023 | Payment Processed | |
112
|
| Shailendra (शैलेन्द्र) (8269555571) मुख्य कार्यपालन अधिकारी |
SHEOPUR
|
Janpad Panchayat, Vijaypur
| 350182 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
113
|
| Shailendra (शैलेन्द्र) (8269555571) मुख्य कार्यपालन अधिकारी |
SHEOPUR
|
Janpad Panchayat, Vijaypur
| 350179 | 1 | 200000.00 | 12/05/2023 | ePO has been sent to the bank | |
114
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 350071 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
115
|
| Shruti Choudhary (श्रुति चौधरी) (8989582116) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Kirnapur
| 350049 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
116
|
| Pankaj Jain (पंकज जैन) (9425638240) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Kurwai
| 349819 | 1 | 400000.00 | 12/05/2023 | ePO acknowledgement received & being processed by bank | |
117
|
| Ashok Kumar Chaturvedi (अशोक कुमार चतुर्वेदी) (9424672972) मुख्य कार्यपालन अधिकारी |
PANNA
|
Janpad Panchayat, Panna
| 349795 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
118
|
| Ram Prakash Bais (राम प्रकाश बैस) (9425031342) आयुक्त नगर निगम |
SINGROULI
|
Nagar Nigam, Singrauli
| 349792 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
119
|
| Rajeev Kumar Mishra (राजीव कुमार मिश्रा) (9468359082) मुख्य कार्यपालन अधिकारी |
RAJGARH
|
Janpad Panchayat, Narsinghgarh
| 349608 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
120
|
| Asheesh Joshi (आशीष जोशी) (9340221302) मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Begamganj
| 349598 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
121
|
| Sudhir Upadjyay (सुधीर उपाध्याय) (9826835854) मुख्य नगर पालिका अधिकारी |
RAISEN
|
Nagar Palika, Mandideep
| 349551 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
122
|
| Rajeev Mishra (राजीव मिश्रा) (9926249300) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Morar(Rural)
| 349516 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
123
|
| Apurva Saxena (अपूर्वा सक्सेना) (9601416001) मुख्य कार्यपालन अधिकारी |
BETUL
|
Janpad Panchayat, Betul
| 349499 | 1 | 200000.00 | 12/05/2023 | Payment Processed | |
124
|
| Maya Bariya (माया बारिया) (9630884047) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Nalchha
| 349330 | 1 | 400000.00 | 11/05/2023 | Payment Processed | |
125
|
| Maya Bariya (माया बारिया) (9630884047) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Nalchha
| 349326 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
126
|
| Sandeep Dawar (संदीप डाबर) (8770757972) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Babai
| 349323 | 1 | 400000.00 | 11/05/2023 | Payment Processed | |
127
|
| Ashok Kumar Sharma (अशोक कुमार शर्मा) (7770819999) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Dabra
| 349293 | 1 | 400000.00 | 11/05/2023 | Payment Processed | |
128
|
| Kuldeep Shrivastava (कुलदीप श्रीवास्तव) (9131780193) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Bhitarwar
| 349251 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
129
|
| Bandu Suryavanshi (बंदु सूर्यवंशी) (8839924836) मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Sanchi
| 349230 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
130
|
| Dolly Shrivastava (डॉली श्रीवास्तव) (7898451989) मुख्य कार्यपालन अधिकारी |
UJJAIN
|
Janpad Panchayat, Tarana
| 349107 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
131
|
| Ashok Kumar Mishra (अशोक कुमार मिश्रा) (9200036126) मुख्य कार्यपालन अधिकारी |
SINGROULI
|
Janpad Panchayat, Waidhan
| 349028 | 1 | 200000.00 | 11/05/2023 | ePO acknowledgement received & being processed by bank | |
132
|
| Brandavan Meena (वृन्दावन मीना) (9425023210) मुख्य कार्यपालन अधिकारी |
RAISEN
|
Janpad Panchayat, Udaipura
| 348926 | 1 | 400000.00 | 11/05/2023 | Payment Processed | |
133
|
| Rakesh Shukla (राकेश शुक्ला) (9753203320) मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Rajnagar
| 348859 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
134
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348788 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
135
|
| Ramprasad Gorchhiya (रामप्रसाद गोरछिया) (9826993464) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Khaniyadhana
| 348774 | 1 | 200000.00 | 11/05/2023 | Payment Processed | |
136
|
| Zonal Officer (ज़ोनल अधिकरी) (9194244999) आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 348744 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
137
|
| Zonal Officer (ज़ोनल अधिकरी) (9194244999) आयुक्त नगर निगम |
BHOPAL
|
Nagar Nigam, Bhopal
| 348740 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
138
|
| Ashok Kumar Sharma (अशोक कुमार शर्मा) (7770819999) मुख्य कार्यपालन अधिकारी |
GWALIOR
|
Janpad Panchayat, Dabra
| 348692 | 1 | 400000.00 | 10/05/2023 | Payment Processed | |
139
|
| R S Parihar (आर एस परिहार) (9425487235) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Badnavar
| 348684 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
140
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 348669 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
141
|
| Yajuvendra Kori (Yajuvendra Kori) (9300067397) मुख्य कार्यपालन अधिकारी |
JABALPUR
|
Janpad Panchayat, Jabalpur (Rural)
| 348573 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
142
|
| Manish Bagri (मनीष बागरी) (9926869901) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Patharia
| 348525 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
143
|
| Manish Bagri (मनीष बागरी) (9926869901) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Patharia
| 348524 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
144
|
| Manish Bagri (मनीष बागरी) (9926869901) मुख्य कार्यपालन अधिकारी |
DAMOH
|
Janpad Panchayat, Patharia
| 348521 | 1 | 200000.00 | 10/05/2023 | Payment Processed | |
145
|
| Jitendra Dhakre (जितेन्द्र धाकरे) (9406966546) मुख्य कार्यपालन अधिकारी |
VIDISHA
|
Janpad Panchayat, Nateran
| 348503 | 1 | 200000.00 | 10/05/2023 | ePO acknowledgement received & being processed by bank | |
146
|
| Rahul Pandey (राहुल पाण्डेय) (8959376384) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Teonthar
| 348339 | 1 | 400000.00 | 10/05/2023 | Payment Processed | |
147
|
| Gayatri Kumar Sarthi (गायत्री कुमार सारथी) (9425838767) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Lal Burra
| 348187 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
148
|
| Gayatri Kumar Sarthi (गायत्री कुमार सारथी) (9340593034) मुख्य कार्यपालन अधिकारी |
BALAGHAT
|
Janpad Panchayat, Balaghat
| 348182 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
149
|
| Ishank Dhakad (ईशांक धाकड) (9425364703) मुख्य नगर पालिका अधिकारी |
RAISEN
|
Nagar Palika, Raisen
| 348081 | 1 | 400000.00 | 09/05/2023 | Payment Processed | |
150
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348058 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
151
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348053 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
152
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348047 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
153
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348044 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
154
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348035 | 1 | 200000.00 | 09/05/2023 | ePO acknowledgement received & being processed by bank | |
155
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348026 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
156
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348024 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
157
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348021 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
158
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348020 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
159
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348019 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
160
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 348017 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
161
|
| Rakesh Sharma (राकेश शर्मा) (7898236705) मुख्य कार्यपालन अधिकारी |
GUNA
|
Janpad Panchayat, Bamori
| 347983 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
162
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 347977 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
163
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 347970 | 1 | 400000.00 | 09/05/2023 | Payment Processed | |
164
|
| Akash Dharve (आकाश धार्वे) (9340916423) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Jawad
| 347952 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
165
|
| Akhlesh Kumar Upadhyay (अखलेश कुमार उपाध्याय) (9399352850) मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Bijawar
| 347928 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
166
|
| M L Verma (एम एल वर्मा) (9424632609) मुख्य कार्यपालन अधिकारी |
CHHATARPUR
|
Janpad Panchayat, Badamalahara
| 347907 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
167
|
| Dharmpal Singh Mashram (धर्मपाल सिंह मशराम) (9424416562) मुख्य कार्यपालन अधिकारी |
NEEMUCH
|
Janpad Panchayat, Manasa
| 347904 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
168
|
| Mahaveer Jatav (महावीर) (7999477565) मुख्य कार्यपालन अधिकारी |
REWA
|
Janpad Panchayat, Mauganj
| 347890 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
169
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 347813 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
170
|
| Ashish Agarwal (आशीष अग्रवाल) (9131386317) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Tikamgarh
| 347812 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
171
|
| R S Parihar (आर एस परिहार) (9425487235) मुख्य कार्यपालन अधिकारी |
DHAR
|
Janpad Panchayat, Badnavar
| 347794 | 1 | 200000.00 | 09/05/2023 | Payment Processed | |
172
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 347739 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
173
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 347737 | 1 | 200000.00 | 08/05/2023 | ePO acknowledgement received & being processed by bank | |
174
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 347731 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
175
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 347727 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
176
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 347720 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
177
|
| Hemant Kumar Sutrakar (हेमंत कुमार सुत्रकार) (9425878413) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Hoshangabad
| 347713 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
178
|
| Jitendra Kumar Mandloi (जितेन्द्र कुमार मण्डलोई) (9630784414) आयुक्त नगर निगम |
BURHANPUR
|
Nagar Nigam, Burhanpur
| 347710 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
179
|
| Hemant Kumar Sutrakar (हेमंत कुमार सुत्रकार) (9425878413) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Hoshangabad
| 347709 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
180
|
| Hemant Kumar Sutrakar (हेमंत कुमार सुत्रकार) (9425878413) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Hoshangabad
| 347707 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
181
|
| Satish Chandra Agarwal (श्री सतीश चन्द्र अग्रवाल) (9425356746) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Pipariya
| 347706 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
182
|
| Satish Chandra Agarwal (श्री सतीश चन्द्र अग्रवाल) (9425356746) मुख्य कार्यपालन अधिकारी |
NARMADAPURAM
|
Janpad Panchayat, Pipariya
| 347676 | 1 | 400000.00 | 08/05/2023 | Payment Processed | |
183
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 347586 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
184
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 347584 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
185
|
| Mini Agarwal (मिनी अग्रवाल) (9893972950) आयुक्त नगर निगम |
GWALIOR
|
Nagar Nigam, Gwalior
| 347546 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
186
|
| Sanjay Valmiki (संजय वाल्मीकि) (9893680427) मुख्य नगर परिषद अधिकारी |
DAMOH
|
Nagar Praishad, Hindoria
| 347506 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
187
|
| Nansingh Chouhan (नानसिंह चौहान) (7974869025) मुख्य कार्यपालन अधिकारी |
BARWANI
|
Janpad Panchayat, Barwani
| 347479 | 1 | 200000.00 | 08/05/2023 | ePO acknowledgement received & being processed by bank | |
188
|
| Prabhat Kumar Mishra (प्रभात कुमार मिश्रा) (9425626845) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Palera
| 347402 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
189
|
| Afeesar Singh (आफीसर सिंह) (9754720994) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Kolaras
| 347344 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
190
|
| Navneet Pandey (नवनीत पाण्डेय) (7987003651) मुख्य नगर पालिका अधिकारी |
NARMADAPURAM
|
Nagar Palika, Hoshangabad
| 347327 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
191
|
| Ashok Kumar Chaturvedi (अशोक कुमार चतुर्वेदी) (9424672972) मुख्य कार्यपालन अधिकारी |
PANNA
|
Janpad Panchayat, Panna
| 347317 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
192
|
| Tanuja Malviya (तनूजा मालवीय) (8839305909) आयुक्त नगर निगम |
INDORE
|
Nagar Nigam, Indore
| 347288 | 1 | 200000.00 | 08/05/2023 | Payment Processed | |
193
|
| Girrraj Sharma (गिर्राज शर्मा) (9165072374) मुख्य कार्यपालन अधिकारी |
SHIVPURI
|
Janpad Panchayat, Shivpuri
| 347277 | 1 | 400000.00 | 08/05/2023 | Payment Processed | |
194
|
| Tarachand Lomesh (ताराचन्द्र लोमेश) (9425854138) मुख्य कार्यपालन अधिकारी |
DINDORI
|
Janpad Panchayat, Dindori
| 347182 | 1 | 200000.00 | 06/05/2023 | Payment Processed | |
195
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया) (8839875618) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Baldewgarh
| 347137 | 1 | 200000.00 | 05/05/2023 | ePO acknowledgement received & being processed by bank | |
196
|
| Akhil Sahay Shrivastava (अखिल सहाय श्रीवास्तव) (9407803480) मुख्य कार्यपालन अधिकारी |
JABALPUR
|
Janpad Panchayat, Patan
| 346988 | 1 | 200000.00 | 04/05/2023 | Payment Processed | |
197
|
| Akhil Sahay Shrivastava (अखिल सहाय श्रीवास्तव) (9407803480) मुख्य कार्यपालन अधिकारी |
JABALPUR
|
Janpad Panchayat, Patan
| 346985 | 1 | 400000.00 | 04/05/2023 | Payment Processed | |
198
|
| Prabhash Raj Ghanghoriya (प्रभाष राज घनघोरिया) (8839875618) मुख्य कार्यपालन अधिकारी |
TIKAMGARH
|
Janpad Panchayat, Baldewgarh
| 346943 | 1 | 200000.00 | 04/05/2023 | Payment Processed | |
199
|
| Praveen Kumar Ivane (प्रवीण कुमार इवने) (9826659152) मुख्य कार्यपालन अधिकारी |
HARDA
|
Janpad Panchayat, Khirkiya
| 346861 | 1 | 400000.00 | 04/05/2023 | Payment Processed | |
200
|
| Swapnil G Wankhade (स्वप्निल जी वानखेड़े) (9993789453) आयुक्त नगर निगम |
JABALPUR
|
Nagar Nigam, Jabalpur
| 346847 | 1 | 200000.00 | 04/05/2023 | Payment Processed | |
|