e-Payment Order Tracking System

  ई-भुगतान आदेश देखे
स.क्र.देखेंप्राधिकृत अधिकारीजिलाकार्यालयई-भुगतान आदेश क्र.प्रकरणों की कुल संख्याई-भुगतान आदेश राशिई-भुगतान लॉक दिनांकभुगतान आदेश को डिजिटल साइन कर बैंक को प्रेषित करने वाले अधिकारी का नाम वर्तमान स्थितिPrint
1 Ayushi Goyal (आयुषी गोयल)
(7746012940)
मुख्य कार्यपालन अधिकारी		 SEHORE Janpad Panchayat, Ichhawar 1668421200000.0023/01/2021AYUSHI GOYAL
[23/01/2021 8:30:00 PM ]
[164.100.146.70 ] 		ePO signed successfully & Forwarded for payment
2 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668301200000.0023/01/2021 ePO signed successfully & Forwarded for payment
3 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668291200000.0023/01/2021 ePO signed successfully & Forwarded for payment
4 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668281400000.0023/01/2021 ePO signed successfully & Forwarded for payment
5 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668271400000.0023/01/2021 ePO signed successfully & Forwarded for payment
6 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668211200000.0023/01/2021 ePO signed successfully & Forwarded for payment
7 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668171200000.0023/01/2021 ePO signed successfully & Forwarded for payment
8 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668151200000.0023/01/2021 ePO signed successfully & Forwarded for payment
9 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668141200000.0023/01/2021 ePO signed successfully & Forwarded for payment
10 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668131200000.0023/01/2021 ePO signed successfully & Forwarded for payment
11 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668121200000.0023/01/2021 ePO signed successfully & Forwarded for payment
12 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1668111200000.0023/01/2021 ePO signed successfully & Forwarded for payment
13 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668101200000.0023/01/2021 ePO signed successfully & Forwarded for payment
14 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1668091400000.0023/01/2021 ePO signed successfully & Forwarded for payment
15 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668081200000.0023/01/2021 ePO signed successfully & Forwarded for payment
16 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1668071200000.0023/01/2021 ePO signed successfully & Forwarded for payment
17 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668061200000.0023/01/2021 ePO signed successfully & Forwarded for payment
18 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1668051200000.0023/01/2021 ePO signed successfully & Forwarded for payment
19 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668031200000.0023/01/2021 ePO signed successfully & Forwarded for payment
20 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1668021200000.0023/01/2021 ePO signed successfully & Forwarded for payment
21 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1668011200000.0023/01/2021 ePO signed successfully & Forwarded for payment
22 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1668001200000.0023/01/2021 ePO signed successfully & Forwarded for payment
23 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667991200000.0023/01/2021 ePO signed successfully & Forwarded for payment
24 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667961200000.0023/01/2021 ePO signed successfully & Forwarded for payment
25 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1667951200000.0023/01/2021 ePO signed successfully & Forwarded for payment
26 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667941200000.0023/01/2021 ePO signed successfully & Forwarded for payment
27 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667921200000.0023/01/2021 ePO signed successfully & Forwarded for payment
28 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1667911200000.0023/01/2021 ePO signed successfully & Forwarded for payment
29 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667901200000.0023/01/2021 ePO signed successfully & Forwarded for payment
30 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1667881200000.0023/01/2021 ePO signed successfully & Forwarded for payment
31 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667871200000.0023/01/2021 ePO signed successfully & Forwarded for payment
32 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667851200000.0023/01/2021 ePO signed successfully & Forwarded for payment
33 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1667841200000.0023/01/2021 ePO signed successfully & Forwarded for payment
34 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667831200000.0023/01/2021 ePO signed successfully & Forwarded for payment
35 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667821200000.0023/01/2021 ePO signed successfully & Forwarded for payment
36 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667811200000.0023/01/2021 ePO signed successfully & Forwarded for payment
37 Amar Satya Gupta (अमर सत्य गुप्ता)
(9425462526)
आयुक्त नगर निगम		 MORENA Nagar Nigam, Morena 1667801200000.0023/01/2021 ePO signed successfully & Forwarded for payment
38 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667791200000.0023/01/2021 ePO signed successfully & Forwarded for payment
39 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667781200000.0023/01/2021 ePO signed successfully & Forwarded for payment
40 Neelam Tiwari (नीलाम तिवारी)
(9755485693)
आयुक्त नगर निगम		 SATNA Nagar Palik Nigam Satna M.P. 1667771200000.0023/01/2021 ePO signed successfully & Forwarded for payment
41 Chetna Patil (चेतना पाटिल)
(7974080395)
मुख्य कार्यपालन अधिकारी		 VIDISHA Janpad Panchayat, Kurwai 1667761200000.0023/01/2021 ePO signed successfully & Forwarded for payment
42 Neelam Tiwari (नीलाम तिवारी)
(9755485693)
आयुक्त नगर निगम		 SATNA Nagar Palik Nigam Satna M.P. 1667751200000.0023/01/2021 ePO signed successfully & Forwarded for payment
43 Chetna Patil (चेतना पाटिल)
(7974080395)
मुख्य कार्यपालन अधिकारी		 VIDISHA Janpad Panchayat, Kurwai 1667741200000.0023/01/2021 ePO signed successfully & Forwarded for payment
44 Chetna Patil (चेतना पाटिल)
(7974080395)
मुख्य कार्यपालन अधिकारी		 VIDISHA Janpad Panchayat, Kurwai 1667721200000.0023/01/2021 ePO signed successfully & Forwarded for payment
45 Chetna Patil (चेतना पाटिल)
(7974080395)
मुख्य कार्यपालन अधिकारी		 VIDISHA Janpad Panchayat, Kurwai 1667701200000.0023/01/2021 ePO signed successfully & Forwarded for payment
46 Vijay Kumar Mishra (विजय कुमार मिश्रा)
(9425638127)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Rehli 1667671400000.0023/01/2021 ePO signed successfully & Forwarded for payment
47 Shriram Soni (श्रीराम सोनी)
(9893707791)
मुख्य कार्यपालन अधिकारी		 HOSHANGABAD Janpad Panchayat, Sohagpur 1667641200000.0023/01/2021 ePO signed successfully & Forwarded for payment
48 Shriram Soni (श्रीराम सोनी)
(9893707791)
मुख्य कार्यपालन अधिकारी		 HOSHANGABAD Janpad Panchayat, Sohagpur 1667621200000.0023/01/2021 ePO signed successfully & Forwarded for payment
49 Shriram Soni (श्रीराम सोनी)
(9893707791)
मुख्य कार्यपालन अधिकारी		 HOSHANGABAD Janpad Panchayat, Sohagpur 1667611200000.0023/01/2021 ePO signed successfully & Forwarded for payment
50 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667591200000.0023/01/2021 ePO signed successfully & Forwarded for payment
51 Shriram Soni (श्रीराम सोनी)
(9893707791)
मुख्य कार्यपालन अधिकारी		 HOSHANGABAD Janpad Panchayat, Sohagpur 1667581200000.0023/01/2021 ePO signed successfully & Forwarded for payment
52 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667571200000.0023/01/2021 ePO signed successfully & Forwarded for payment
53 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667561200000.0023/01/2021 ePO signed successfully & Forwarded for payment
54 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667551400000.0023/01/2021 ePO signed successfully & Forwarded for payment
55 Neelam Tiwari (नीलाम तिवारी)
(9755485693)
आयुक्त नगर निगम		 SATNA Nagar Palik Nigam Satna M.P. 1667541200000.0023/01/2021 ePO signed successfully & Forwarded for payment
56 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667521400000.0023/01/2021 ePO signed successfully & Forwarded for payment
57 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667511200000.0023/01/2021 ePO signed successfully & Forwarded for payment
58 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667491200000.0023/01/2021 ePO signed successfully & Forwarded for payment
59 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667481400000.0023/01/2021 ePO signed successfully & Forwarded for payment
60 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667471200000.0023/01/2021 ePO signed successfully & Forwarded for payment
61 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1667451200000.0023/01/2021PRADEEP KUMAR JHARIYA
[23/01/2021 6:09:00 PM ]
[118.91.190.125 ] 		ePO signed successfully & Forwarded for payment
62 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667441200000.0023/01/2021 ePO signed successfully & Forwarded for payment
63 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667421400000.0023/01/2021 ePO signed successfully & Forwarded for payment
64 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667411200000.0023/01/2021 ePO signed successfully & Forwarded for payment
65 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667401200000.0023/01/2021 ePO signed successfully & Forwarded for payment
66 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667381200000.0023/01/2021 ePO signed successfully & Forwarded for payment
67 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667351200000.0023/01/2021 ePO signed successfully & Forwarded for payment
68 Sunita Sharma (सुनीता शर्मा)
(9009320662)
मुख्य कार्यपालन अधिकारी		 MORENA Janpad Panchayat, Sabalgarh 1667331200000.0023/01/2021 ePO signed successfully & Forwarded for payment
69 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667321200000.0023/01/2021 ePO signed successfully & Forwarded for payment
70 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667301200000.0023/01/2021 ePO signed successfully & Forwarded for payment
71 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667291200000.0023/01/2021 ePO signed successfully & Forwarded for payment
72 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667271200000.0023/01/2021 ePO signed successfully & Forwarded for payment
73 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667261200000.0023/01/2021 ePO signed successfully & Forwarded for payment
74 Vijay Kumar Mishra (विजय कुमार मिश्रा)
(9425638127)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Rehli 1667251200000.0023/01/2021 ePO signed successfully & Forwarded for payment
75 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667221200000.0023/01/2021 ePO signed successfully & Forwarded for payment
76 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667191200000.0023/01/2021 ePO signed successfully & Forwarded for payment
77 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667181200000.0023/01/2021 ePO signed successfully & Forwarded for payment
78 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667171200000.0023/01/2021 ePO signed successfully & Forwarded for payment
79 Rajesh Baheti (राजेश बाहेती)
(9826051171)
मुख्य कार्यपालन अधिकारी		 KHARGONE Janpad Panchayat, Badwaha 1667161200000.0023/01/2021 ePO signed successfully & Forwarded for payment
80 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667151400000.0023/01/2021 ePO signed successfully & Forwarded for payment
81 Sunita Sharma (सुनीता शर्मा)
(9009320662)
मुख्य कार्यपालन अधिकारी		 MORENA Janpad Panchayat, Sabalgarh 1667141200000.0023/01/2021 ePO signed successfully & Forwarded for payment
82 Neelam Tiwari (नीलाम तिवारी)
(9755485693)
आयुक्त नगर निगम		 SATNA Nagar Palik Nigam Satna M.P. 1667131200000.0023/01/2021 ePO signed successfully & Forwarded for payment
83 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667121200000.0023/01/2021 ePO signed successfully & Forwarded for payment
84 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667111200000.0023/01/2021 ePO signed successfully & Forwarded for payment
85 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667101200000.0023/01/2021 ePO signed successfully & Forwarded for payment
86 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667091400000.0023/01/2021 ePO signed successfully & Forwarded for payment
87 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1667071200000.0023/01/2021PRADEEP KUMAR JHARIYA
[23/01/2021 6:08:00 PM ]
[118.91.190.125 ] 		ePO signed successfully & Forwarded for payment
88 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1667051200000.0023/01/2021PRADEEP KUMAR JHARIYA
[23/01/2021 6:07:00 PM ]
[118.91.190.125 ] 		ePO signed successfully & Forwarded for payment
89 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667041200000.0023/01/2021 ePO signed successfully & Forwarded for payment
90 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667031200000.0023/01/2021 ePO signed successfully & Forwarded for payment
91 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1667021200000.0023/01/2021PRADEEP KUMAR JHARIYA
[23/01/2021 6:06:00 PM ]
[118.91.190.125 ] 		ePO signed successfully & Forwarded for payment
92 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1667011200000.0023/01/2021 ePO signed successfully & Forwarded for payment
93 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1666991200000.0023/01/2021PRADEEP KUMAR JHARIYA
[23/01/2021 6:05:00 PM ]
[118.91.190.125 ] 		ePO signed successfully & Forwarded for payment
94 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1666981200000.0023/01/2021 ePO signed successfully & Forwarded for payment
95 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1666971200000.0023/01/2021 ePO signed successfully & Forwarded for payment
96 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1666961200000.0023/01/2021 ePO signed successfully & Forwarded for payment
97 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1666951200000.0023/01/2021 ePO signed successfully & Forwarded for payment
98 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1666931200000.0023/01/2021 ePO signed successfully & Forwarded for payment
99 Pradeep Jhariya (प्रदीप झारिया)
(7000215254)
मुख्य नगर पालिका अधिकारी		 MANDLA Nagar Palika, Mandla 1666921200000.0023/01/2021 ePO signed successfully & Forwarded for payment
100 Surendra Khare (सुरेन्‍द्र खरे)
(8871400725)
मुख्य कार्यपालन अधिकारी		 SAGAR Janpad Panchayat, Banda 1666911200000.0023/01/2021 ePO signed successfully & Forwarded for payment
12