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1
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SATNA
|
Nagar Parishad, Kothi
| 452564 | 1 | 200000.00 | 22/04/2024 | Pooja Dwivedi
[22/04/2024 10:59:00 AM ]
[117.248.230.234 ] | Payment Processed | |
|
2
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SATNA
|
Nagar Parishad, Kothi
| 452563 | 1 | 200000.00 | 22/04/2024 | Pooja Dwivedi
[22/04/2024 10:57:00 AM ]
[117.248.230.234 ] | Payment Processed | |
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3
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SATNA
|
Nagar Parishad, Kothi
| 443938 | 1 | 200000.00 | 01/04/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
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4
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SATNA
|
Nagar Parishad, Kothi
| 437645 | 1 | 200000.00 | 21/03/2024 | Pooja Dwivedi
[21/03/2024 1:26:00 PM ]
[117.248.227.146 ] | Payment Processed | |
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5
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SATNA
|
Nagar Parishad, Kothi
| 437644 | 1 | 200000.00 | 21/03/2024 | Pooja Dwivedi
[21/03/2024 1:25:00 PM ]
[117.248.227.146 ] | Payment Processed | |
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6
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SATNA
|
Nagar Parishad, Kothi
| 437638 | 1 | 200000.00 | 21/03/2024 | Pooja Dwivedi
[21/03/2024 1:22:00 PM ]
[117.248.227.146 ] | Payment Processed | |
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7
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|
SATNA
|
Nagar Parishad, Kothi
| 425893 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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8
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|
SATNA
|
Nagar Parishad, Kothi
| 425892 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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9
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SATNA
|
Nagar Parishad, Kothi
| 419630 | 1 | 200000.00 | 06/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
10
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|
SATNA
|
Nagar Parishad, Kothi
| 411813 | 1 | 200000.00 | 10/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
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SATNA
|
Nagar Parishad, Kothi
| 406373 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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12
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SATNA
|
Nagar Parishad, Kothi
| 406346 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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13
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SATNA
|
Nagar Parishad, Kothi
| 393214 | 1 | 400000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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14
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SATNA
|
Nagar Parishad, Kothi
| 393213 | 1 | 400000.00 | 26/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
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|
SATNA
|
Nagar Parishad, Kothi
| 383281 | 1 | 200000.00 | 22/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
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16
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SATNA
|
Nagar Parishad, Kothi
| 378069 | 1 | 200000.00 | 01/08/2023 | Pooja Dwivedi
[18/09/2023 4:56:00 PM ]
[117.248.228.214 ] | Payment Processed | |
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17
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SATNA
|
Nagar Parishad, Kothi
| 369756 | 1 | 200000.00 | 12/07/2023 | Pooja Dwivedi
[14/08/2023 2:43:00 PM ]
[117.248.254.247 ] | Payment Processed | |
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18
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|
SATNA
|
Nagar Parishad, Kothi
| 365010 | 2 | 10000.00 | 18/12/2023 | Pooja Dwivedi
[18/12/2023 4:57:00 PM ]
[117.248.226.206 ] | Payment Processed | |
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19
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SATNA
|
Nagar Parishad, Kothi
| 293494 | 1 | 200000.00 | 04/11/2022 | pooja dwivedi
[28/11/2022 11:25:00 AM ]
[157.34.19.44 ] | Payment Processed | |
|
20
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|
SATNA
|
Nagar Parishad, Kothi
| 289506 | 2 | 10000.00 | 19/12/2022 | pooja dwivedi
[19/12/2022 4:12:00 PM ]
[157.34.108.43 ] | Payment Processed | |
|
21
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|
SATNA
|
Nagar Parishad, Kothi
| 289505 | 2 | 10000.00 | 01/05/2023 | pooja dwivedi
[01/05/2023 4:52:00 PM ]
[117.248.231.209 ] | Payment Processed | |
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22
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SATNA
|
Nagar Parishad, Kothi
| 289504 | 2 | 10000.00 | 14/08/2023 | Pooja Dwivedi
[14/08/2023 3:48:00 PM ]
[117.248.254.247 ] | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
23
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|
SATNA
|
Nagar Parishad, Kothi
| 284602 | 2 | 10000.00 | 09/01/2024 | Pooja Dwivedi
[10/01/2024 3:43:00 PM ]
[117.248.224.197 ] | Payment Processed | |
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24
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|
SATNA
|
Nagar Parishad, Kothi
| 284601 | 2 | 10000.00 | 14/02/2024 | Pooja Dwivedi
[14/02/2024 11:51:00 AM ]
[117.248.231.187 ] | Payment Processed | |
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25
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SATNA
|
Nagar Parishad, Kothi
| 284600 | 2 | 10000.00 | 14/03/2024 | Pooja Dwivedi
[14/03/2024 1:00:00 PM ]
[117.248.229.82 ] | Payment Processed | |
|
26
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|
SATNA
|
Nagar Parishad, Kothi
| 278974 | 2 | 10000.00 | 30/08/2022 | pooja dwivedi
[07/09/2022 11:26:00 AM ]
[110.227.59.38 ] | Payment Processed | |
|
27
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|
SATNA
|
Nagar Parishad, Kothi
| 275551 | 1 | 5000.00 | 30/05/2022 | pooja dwivedi
[30/05/2022 2:04:00 PM ]
[157.34.63.32 ] | ePO acknowledgement received & being processed by bank | |
|
28
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|
SATNA
|
Nagar Parishad, Kothi
| 274551 | 1 | 200000.00 | 26/05/2022 | pooja dwivedi
[30/05/2022 2:08:00 PM ]
[157.34.63.32 ] | Payment Processed | |
|
29
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|
SATNA
|
Nagar Parishad, Kothi
| 256157 | 1 | 200000.00 | 14/02/2022 | pooja dwivedi
[02/03/2022 3:05:00 PM ]
[157.34.58.186 ] | Payment Processed | |
|
30
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|
SATNA
|
Nagar Parishad, Kothi
| 252735 | 1 | 200000.00 | 27/01/2022 | pooja dwivedi
[27/01/2022 3:48:00 PM ]
[157.34.82.49 ] | Payment Processed | |
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31
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|
SATNA
|
Nagar Parishad, Kothi
| 252733 | 1 | 5000.00 | 02/03/2022 | | Payment Processed | |
|
32
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|
SATNA
|
Nagar Parishad, Kothi
| 230468 | 1 | 5000.00 | 18/10/2021 | | Payment Processed | |
|
33
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|
SATNA
|
Nagar Parishad, Kothi
| 226867 | 1 | 200000.00 | 04/10/2021 | pooja dwivedi
[22/11/2021 5:07:00 PM ]
[157.34.255.20 ] | Payment Processed | |
|
34
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|
SATNA
|
Nagar Parishad, Kothi
| 218748 | 1 | 200000.00 | 03/09/2021 | pooja dwivedi
[13/09/2021 4:10:00 PM ]
[157.34.215.99 ] | Payment Processed | |
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35
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SATNA
|
Nagar Parishad, Kothi
| 213920 | 1 | 5000.00 | 13/09/2021 | pooja dwivedi
[13/09/2021 4:03:00 PM ]
[157.34.215.99 ] | Payment Processed | |
|
36
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|
SATNA
|
Nagar Parishad, Kothi
| 213126 | 1 | 5000.00 | 13/08/2021 | pooja dwivedi
[13/08/2021 2:38:00 PM ]
[157.34.199.114 ] | Payment Processed | |
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37
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|
SATNA
|
Nagar Parishad, Kothi
| 209540 | 1 | 200000.00 | 03/08/2021 | pooja dwivedi
[13/08/2021 2:41:00 PM ]
[157.34.199.114 ] | Payment Processed | |
|
38
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|
SATNA
|
Nagar Parishad, Kothi
| 208816 | 1 | 5000.00 | 13/08/2021 | pooja dwivedi
[13/08/2021 2:35:00 PM ]
[157.34.199.114 ] | Payment Processed | |
|
39
|
|
SATNA
|
Nagar Parishad, Kothi
| 203968 | 1 | 200000.00 | 13/07/2021 | | Payment Processed | |
|
40
|
|
SATNA
|
Nagar Parishad, Kothi
| 203739 | 1 | 200000.00 | 12/07/2021 | | Payment Processed | |
|
41
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|
SATNA
|
Nagar Parishad, Kothi
| 203728 | 1 | 200000.00 | 12/07/2021 | | Payment Processed | |
|
42
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|
SATNA
|
Nagar Parishad, Kothi
| 185751 | 1 | 200000.00 | 12/05/2021 | | Payment Processed | |
|
43
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|
SATNA
|
Nagar Parishad, Kothi
| 177909 | 4 | 20000.00 | 28/07/2021 | | Payment Processed | |
|
44
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|
SATNA
|
Nagar Parishad, Kothi
| 173115 | 1 | 200000.00 | 16/02/2021 | Ajay Kumar Gupta
[18/02/2021 2:26:00 PM ]
[47.247.185.62 ] | Payment Processed | |
|
45
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|
SATNA
|
Nagar Parishad, Kothi
| 173089 | 1 | 400000.00 | 16/02/2021 | Ajay Kumar Gupta
[18/02/2021 2:25:00 PM ]
[47.247.185.62 ] | Payment Processed | |
|
46
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|
SATNA
|
Nagar Parishad, Kothi
| 169821 | 1 | 5000.00 | 18/02/2021 | pooja dwivedi
[28/07/2021 3:20:00 PM ]
[157.34.245.127 ] | Payment Processed | |
|
47
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|
SATNA
|
Nagar Parishad, Kothi
| 169393 | 1 | 200000.00 | 02/02/2021 | Ajay Kumar Gupta
[02/02/2021 11:05:00 AM ]
[103.160.49.100 ] | Payment Processed | |
|
48
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|
SATNA
|
Nagar Parishad, Kothi
| 169392 | 1 | 200000.00 | 02/02/2021 | Ajay Kumar Gupta
[02/02/2021 11:04:00 AM ]
[103.160.49.100 ] | Payment Processed | |
|
49
|
|
SATNA
|
Nagar Parishad, Kothi
| 169391 | 1 | 200000.00 | 02/02/2021 | | Payment Processed | |
|
50
|
|
SATNA
|
Nagar Parishad, Kothi
| 169389 | 1 | 200000.00 | 02/02/2021 | Ajay Kumar Gupta
[02/02/2021 10:55:00 AM ]
[103.160.49.100 ] | Payment Processed | |
|
51
|
|
SATNA
|
Nagar Parishad, Kothi
| 168054 | 1 | 200000.00 | 28/01/2021 | | Payment Processed | |
|
52
|
|
SATNA
|
Nagar Parishad, Kothi
| 150804 | 1 | 200000.00 | 17/12/2020 | | Payment Processed | |
|
53
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|
SATNA
|
Nagar Parishad, Kothi
| 145501 | 4 | 20000.00 | 02/02/2021 | Ajay Kumar Gupta
[03/02/2021 12:59:00 PM ]
[47.247.93.210 ] | Payment Processed | |
|
54
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SATNA
|
Nagar Parishad, Kothi
| 140523 | 1 | 5000.00 | 11/11/2020 | Ajay Kumar Gupta
[11/11/2020 4:43:00 PM ]
[117.248.227.80 ] | Payment Processed | |
|
55
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|
SATNA
|
Nagar Parishad, Kothi
| 119309 | 1 | 5000.00 | 27/08/2020 | Ajay Kumar Gupta
[11/11/2020 4:32:00 PM ]
[117.248.227.80 ] | Payment Processed | |
|
56
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|
SATNA
|
Nagar Parishad, Kothi
| 118289 | 5 | 25000.00 | 14/05/2020 | SANJAY KUMAR SINGH
[23/05/2020 12:54:00 PM ]
[47.247.196.247 ] | Payment Processed | |
