1
|
|
DINDORI
|
Janpad Panchayat, Samnapur
| 166853 | 1 | 200000.00 | 24/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
2
|
|
DINDORI
|
Janpad Panchayat, Samnapur
| 166852 | 1 | 200000.00 | 24/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
3
|
|
DINDORI
|
Janpad Panchayat, Samnapur
| 166851 | 1 | 200000.00 | 24/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
4
|
|
DINDORI
|
Janpad Panchayat, Samnapur
| 166850 | 1 | 200000.00 | 24/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
5
|
|
SHIVPURI
|
Nagar Praishad, Kolaras
| 166849 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
6
|
|
SHIVPURI
|
Nagar Praishad, Pichhore
| 166848 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
7
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 166847 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
8
|
|
DHAR
|
Nagar Praishad, Dhamnod
| 166846 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
9
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166845 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
10
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166844 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
11
|
|
BARWANI
|
Janpad Panchayat, Pati
| 166843 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
12
|
|
SEHORE
|
Janpad Panchayat, Ichhawar
| 166842 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
13
|
|
BARWANI
|
Janpad Panchayat, Pati
| 166841 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
14
|
|
BARWANI
|
Janpad Panchayat, Pati
| 166840 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
15
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166839 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
16
|
|
BARWANI
|
Janpad Panchayat, Pati
| 166838 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
17
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166837 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
18
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166836 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
19
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166835 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
20
|
|
BALAGHAT
|
Janpad Panchayat, Balaghat
| 166834 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
21
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166833 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
22
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166832 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
23
|
|
CHHINDWARA
|
Nagar Nigam, Chhindwara
| 166831 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
24
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166830 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
25
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166829 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
26
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166828 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
27
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166827 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
28
|
|
HOSHANGABAD
|
Janpad Panchayat, Babai
| 166826 | 1 | 100000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
29
|
|
BALAGHAT
|
Janpad Panchayat, Balaghat
| 166825 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
30
|
|
DHAR
|
Janpad Panchayat, Nalchha
| 166824 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
31
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166823 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
32
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166821 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
33
|
|
BALAGHAT
|
Janpad Panchayat, Balaghat
| 166820 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
34
|
|
REWA
|
Janpad Panchayat, Jawa
| 166818 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
35
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166817 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
36
|
|
SAGAR
|
Janpad Panchayat, Sagar
| 166816 | 3 | 15000.00 | 23/01/2021 | Rajesh Pateriya [23/01/2021 6:46:00 PM ] [164.100.146.67 ] | ePO acknowledgement received & being processed by bank | |
37
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166815 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
38
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166814 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
39
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166813 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
40
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166812 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
41
|
|
MORENA
|
Nagar Nigam, Morena
| 166811 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
42
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166810 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
43
|
|
MORENA
|
Nagar Nigam, Morena
| 166809 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
44
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166808 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
45
|
|
MORENA
|
Nagar Nigam, Morena
| 166807 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
46
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166806 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
47
|
|
MORENA
|
Nagar Nigam, Morena
| 166805 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
48
|
|
INDORE
|
Nagar Nigam, Indore
| 166804 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
49
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166803 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
50
|
|
MORENA
|
Nagar Nigam, Morena
| 166802 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
51
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166801 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
52
|
|
MORENA
|
Nagar Nigam, Morena
| 166800 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
53
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166799 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
54
|
|
TIKAMGARH
|
Janpad Panchayat, Prathvipur
| 166798 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
55
|
|
BALAGHAT
|
Janpad Panchayat, Balaghat
| 166797 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
56
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166796 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
57
|
|
MORENA
|
Nagar Nigam, Morena
| 166795 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
58
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166794 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
59
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 166793 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
60
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166792 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
61
|
|
MORENA
|
Nagar Nigam, Morena
| 166791 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
62
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166790 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
63
|
|
RATLAM
|
Janpad Panchayat, Ratlam
| 166789 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
64
|
|
MORENA
|
Nagar Nigam, Morena
| 166788 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
65
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166787 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
66
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 166786 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
67
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166785 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
68
|
|
MORENA
|
Nagar Nigam, Morena
| 166784 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
69
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166783 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
70
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166782 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
71
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166781 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
72
|
|
MORENA
|
Nagar Nigam, Morena
| 166780 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
73
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166779 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
74
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166778 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
75
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166777 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
76
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 166776 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
77
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166775 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
78
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 166774 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
79
|
|
DINDORI
|
Janpad Panchayat, Dindori
| 166773 | 4 | 20000.00 | 23/01/2021 | | ePO acknowledgement received & being processed by bank | |
80
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 166772 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
81
|
|
TIKAMGARH
|
Janpad Panchayat, Prathvipur
| 166771 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
82
|
|
VIDISHA
|
Janpad Panchayat, Kurwai
| 166770 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
83
|
|
SEONI
|
Janpad Panchayat, Ghansore
| 166769 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
84
|
|
TIKAMGARH
|
Janpad Panchayat, Prathvipur
| 166768 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
85
|
|
SAGAR
|
Janpad Panchayat, Rehli
| 166767 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
86
|
|
TIKAMGARH
|
Janpad Panchayat, Prathvipur
| 166766 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
87
|
|
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166764 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
88
|
|
BARWANI
|
Janpad Panchayat, Raj Pur
| 166763 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
89
|
|
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166762 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
90
|
|
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166761 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
91
|
|
DHAR
|
Janpad Panchayat, Bagh
| 166760 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
92
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166759 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
93
|
|
HOSHANGABAD
|
Janpad Panchayat, Sohagpur
| 166758 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
94
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166757 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
95
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166756 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
96
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166755 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
97
|
|
SATNA
|
Nagar Palik Nigam Satna M.P.
| 166754 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
98
|
|
SAGAR
|
Janpad Panchayat, Malthon
| 166753 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
99
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166752 | 1 | 400000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
100
|
|
SAGAR
|
Janpad Panchayat, Banda
| 166751 | 1 | 200000.00 | 23/01/2021 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |