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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 SingrouliJanpad Panchayat, DeosarMahuli21058102 273000.0024/03/2019UBIN0554341543402010002180Submitted to Bank
2 SheopurJanpad Panchayat, VijaypurSahsram21058098 521725.0024/03/2019SBIN003009153040560530Submitted to Bank
3 RaisenJanpad Panchayat, SanchiRangpura Kesri21058088 30664.0024/03/2019CBIN02807351954935421Submitted to Bank
4 ShajapurJanpad Panchayat, KalapipalArandiya210580717 10370.0024/03/2019BKID0009566956610210000090Submitted to Bank
5 DharJanpad Panchayat, BadnavarKishanpura21058062 2000.0024/03/2019BKID0009811981110210000163Submitted to Bank
6 ShajapurJanpad Panchayat, M. BarodiyaDhatarawada210580513 445045.0024/03/2019BKID0009553955310210000106Submitted to Bank
7 TikamgarhJanpad Panchayat, PaleraJaruwa21058044 238790.0024/03/2019SBIN000333932157152844Submitted to Bank
8 DatiaJanpad Panchayat, BhanderMethnapali21058032 160650.0024/03/2019SBIN003009863024238280Submitted to Bank
9 RatlamJanpad Panchayat, SailanaDaulatpura21058023 115000.0024/03/2019CBIN02812122053596787Submitted to Bank
10 RewaJanpad Panchayat, RewaRahat21058011 2000.0024/03/2019UBIN0548146424602010083494Submitted to Bank
11 GunaJanpad Panchayat, ChachodaMrigwas21058007 537869.0024/03/2019BKID0008891889110110004009Submitted to Bank
12 BetulJanpad Panchayat, MultaiSipawa21057994 73489.7224/03/2019CBIN02813572237427133Submitted to Bank
13 DharJanpad Panchayat, UmarbanBalipur Bujurg21057986 616074.0024/03/2019SBIN003014732139081894Submitted to Bank
14 RaisenJanpad Panchayat, UdaipuraDevri210579725 116592.1024/03/2019CBIN02807361812931791Submitted to Bank
15 VidishaJanpad Panchayat, GyaraspurChak Raghunathpur21057964 119900.0024/03/2019SBIN003010453031871140Submitted to Bank
16 ShivpuriJanpad Panchayat, KolarasPachawali21057957 21517.0024/03/2019SBIN003008732212772390Submitted to Bank
17 GwaliorJanpad Panchayat, DabraSisgaon(P)21057946 123900.0024/03/2019CBIN02810981901233060Submitted to Bank
18 ChhindwaraJanpad Panchayat, ChouraiNeelkathi Khurd21057938 261515.0024/03/2019CBIN02818142347478127Submitted to Bank
19 SeoniJanpad Panchayat, GhansoreKatti21057926 43220.0024/03/2019SBIN000285037308684057Submitted to Bank
20 BetulJanpad Panchayat, ShahpurDhapada210579112 308223.0024/03/2019CBIN02807602227843199Submitted to Bank
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