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SR.No.DistrictJanpadPanchayate-PO NumberBillsAmountSubmitted to Bank onDebit IFSCDebit Account No.Payment StatusView
1 DharJanpad Panchayat, ManavarDevra17260501 12000.0021/07/2018BKID0009802980210210000063Submitted to Bank
2 GwaliorJanpad Panchayat, BhitarwarDubhi(P)17260496 340580.0021/07/2018CBIN02816493161157424Submitted to Bank
3 BetulJanpad Panchayat, Bhimpur Kutanga172604822 72700.0021/07/2018CBIN02815392290387705Submitted to Bank
4 HoshangabadJanpad Panchayat, BankhediPiparpani17260477 98375.0021/07/2018CBIN02836792052692825Submitted to Bank
5 RatlamJanpad Panchayat, BajnaJharnia Unkala17260466 276000.0021/07/2018CBIN02828312275947769Submitted to Bank
6 MandlaJanpad Panchayat, MandlaPatpararaiyat17260454 39076.0221/07/2018CBIN02810383114816882Submitted to Bank
7 AnuppurJanpad Panchayat, Pushpraj GarhDhirutola17260443 25100.0021/07/2018CBIN02816912296643007Sent for Payment
8 BhindJanpad Panchayat, LaharRohanisingpura17260431 150283.0021/07/2018CBIN02812312030296598Submitted to Bank
9 MorenaJanpad Panchayat, MorenaPachokhara17260423 106100.0021/07/2018CBIN02807813115608837Submitted to Bank
10 HoshangabadJanpad Panchayat, SeonimalwaKothra172604128 172612.4521/07/2018CBIN02833811723704011Submitted to Bank
11 BhindJanpad Panchayat, RaunViswari17260403 520000.0021/07/2018CBIN02816842351286814Submitted to Bank
12 DatiaJanpad Panchayat, DatiaDursada17260391 101060.0021/07/2018PUNB00638000638000101211654Submitted to Bank
13 HoshangabadJanpad Panchayat, BankhediMahagava17260384 36796.0021/07/2018CBIN02836792052693034Submitted to Bank
14 HoshangabadJanpad Panchayat, BankhediSaleyakishore17260373 36484.0021/07/2018CBIN02836792052692881Submitted to Bank
15 BhindJanpad Panchayat, AterGoarkhurd17260361 44800.0021/07/2018CBIN02807831467207156Submitted to Bank
16 BhindJanpad Panchayat, AterBadapura17260357 58350.0021/07/2018CBIN02807831467206651Submitted to Bank
17 KhargoneJanpad Panchayat, JhirniyaSonkhedi17260341 10000.0021/07/2018BKID0009911991110210000241Submitted to Bank
18 KhandwaJanpad Panchayat, KhalwaKotha Raiyat172603328 101548.0021/07/2018BKID0009524952410210000045Submitted to Bank
19 SeoniJanpad Panchayat, KeolariUagdiwada172603212 27980.0021/07/2018CBIN02811012227589470Sent for Payment
20 ChhindwaraJanpad Panchayat, JunnardeoKolhiya17260304 245600.0021/07/2018CBIN02825343144764416Submitted to Bank
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