S.No. | Block | Proposal ID | School |
No of Students whose Fee Reimbursed
| Amount | School Bank Account No | School bank Branch IFS Code | Transaction Date | Status |
1
| CHAWARPATHA | 168401 | Viveka Nand Vidhyalay Sadumar |
| 22,095 | ******110002006 | BKID0009437 | 01/08/2019 | Success (Fee Amount Reimbursed) |
2
| CHICHLI | 176514 | Saraswati Shishu Mandir Sukhakheri |
| 14,700 | ******3997 | CBIN0282315 | 01/08/2019 | Success (Fee Amount Reimbursed) |
3
| CHICHLI | 176284 | SUNBRIGHT SCHOOL CHICHLI |
| 17,800 | ******02540 | SBIN0002841 | 01/08/2019 | Success (Fee Amount Reimbursed) |
4
| CHICHLI | 176947 | APNA VIDHYA MANDIR BAIRAGARH |
| 28,500 | ******10106211 | UCBA0001035 | 01/08/2019 | Success (Fee Amount Reimbursed) |
5
| GOTEGAON (SHRIDHAM) | 175996 | ROYAL CONVENT SCHOOL |
| 88,380 | ******1713 | CBIN0280749 | 01/08/2019 | Success (Fee Amount Reimbursed) |
6
| GOTEGAON (SHRIDHAM) | 173697 | Saraswati Shishu Mandir Surwari |
| 17,500 | ******9802 | CBIN0281524 | 01/08/2019 | Success (Fee Amount Reimbursed) |
7
| GOTEGAON (SHRIDHAM) | 173239 | Saraswati Shishu Vidhya Mandir Makh |
| 16,775 | ******2578 | CBIN0281524 | 01/08/2019 | Success (Fee Amount Reimbursed) |
8
| GOTEGAON (SHRIDHAM) | 177093 | Pratibha Vidhyapeeth High School Karakbel |
| 32,500 | ******9676 | CBIN0281524 | 01/08/2019 | Success (Fee Amount Reimbursed) |
9
| KARELI | 182184 | KHARYA ENGLISH SCHOOL |
| 8,838 | ******5380 | CBIN0281005 | 01/08/2019 | Success (Fee Amount Reimbursed) |
10
| KARELI | 182396 | SMT.PREMA DEVI KHARYA ENGLISH SCHOOL |
| 8,838 | ******0083 | CBIN0281005 | 01/08/2019 | Success (Fee Amount Reimbursed) |
11
| KARELI | 180614 | Saraswati Shishu Mandir Kodsa |
| 6,600 | ******9355 | CBIN0281005 | 01/08/2019 | Success (Fee Amount Reimbursed) |
12
| KARELI | 172848 | Omkar Devi Parihar Vidhya Peeth Kareli |
| 38,500 | ******0100002027 | PUNB0642200 | 01/08/2019 | Success (Fee Amount Reimbursed) |
13
| KARELI | 179145 | Huda Public School Rankai |
| 40,770 | ******1100005888 | CBIN0R20002 | 01/08/2019 | Success (Fee Amount Reimbursed) |
14
| NARSINGHPUR | 173063 | Jagatguru Shankracharya Swami Swroopanand Saraswati H.S. School Narsinghpur |
| 21,457 | ******6009 | CBIN0281092 | 01/08/2019 | Success (Fee Amount Reimbursed) |
15
| NARSINGHPUR | 172532 | Vikramaditya International Public School ,Narsinghpur |
| 44,450 | ******00003095 | BARB0NARSIM | 01/08/2019 | Success (Fee Amount Reimbursed) |
16
| NARSINGHPUR | 182662 | Amar Bharti School, Narsinghpur |
| 32,000 | ******6510 | CBIN0281092 | 01/08/2019 | Success (Fee Amount Reimbursed) |
17
| NARSINGHPUR | 175217 | Saraswati Bal Vihar Singhpur Bada |
| 30,400 | ******0946 | CBIN0281784 | 01/08/2019 | Success (Fee Amount Reimbursed) |
18
| NARSINGHPUR | 179229 | Shivani Vidhya Mandir Kalyanpur |
| 7,100 | ******0966 | CBIN0281784 | 01/08/2019 | Success (Fee Amount Reimbursed) |
19
| NARSINGHPUR | 169416 | Idol Public School , Dhamna |
| 14,400 | ******00006614 | BARB0NARSIM | 01/08/2019 | Success (Fee Amount Reimbursed) |
20
| NARSINGHPUR | 173679 | Idol Public School , Dhamna |
| 7,800 | ******00006614 | BARB0NARSIM | 01/08/2019 | Success (Fee Amount Reimbursed) |
21
| NARSINGHPUR | 179255 | Idol Public School , Dhamna |
| 7,600 | ******00006614 | BARB0NARSIM | 01/08/2019 | Success (Fee Amount Reimbursed) |
22
| SAIKHEDA | 173653 | Satyavrat Vidya Niketan Gadarwara |
| 22,095 | ******010010257 | UBIN0544779 | 01/08/2019 | Success (Fee Amount Reimbursed) |
23
| SAIKHEDA | 168662 | Central Public Acedmy Saikheda |
| 8,838 | ******2100000325 | PUNB0939000 | 01/08/2019 | Success (Fee Amount Reimbursed) |
24
| SAIKHEDA | 174734 | Saraswati Shishu/Vidhya Mandir Kamti |
| 1,500 | ******25531 | SBIN0000372 | 01/08/2019 | Success (Fee Amount Reimbursed) |
25
| SAIKHEDA | 172092 | Devavrat Vidhya Niketan |
| 3,400 | ******09243 | SBIN0012273 | 01/08/2019 | Success (Fee Amount Reimbursed) |
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