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
| BICHHUA | 189382 | Divya Gyan Public School Bichhua |
| 74,700 | ******7806 | CBIN0284370 | 23/10/2019 | Success (Fee Amount Reimbursed) |
2
| BICHHUA | 191364 | Sunflowar Public School Khamarpani |
| 1,21,770 | ******41612927 | HDFC0000910 | 23/10/2019 | Success (Fee Amount Reimbursed) |
3
| CHHINDWARA | 188569 | Privt. Hs Advance Public School Chhindwara |
| 2,22,720 | ******110000233 | BKID0008940 | 23/10/2019 | Success (Fee Amount Reimbursed) |
4
| CHHINDWARA | 190780 | Adarsh Shivom Vidhya Mandir |
| 1,57,200 | ******1000150 | CNRB0003005 | 23/10/2019 | Success (Fee Amount Reimbursed) |
5
| CHHINDWARA | 188998 | Swami Vivekanand Vidhya Niketan |
| 96,740 | ******34097 | SBIN0030252 | 23/10/2019 | Success (Fee Amount Reimbursed) |
6
| CHHINDWARA | 186307 | Privt. Hss First Step School, Chhindwara |
| 6,03,200 | ******0100161125 | PUNB0008300 | 23/10/2019 | Success (Fee Amount Reimbursed) |
7
| CHHINDWARA | 191630 | Mile Stone English Medium School |
| 4,50,080 | ******110000007 | BKID0008940 | 23/10/2019 | Success (Fee Amount Reimbursed) |
8
| CHHINDWARA | 190585 | Kalapurnam Vidhyalaya |
| 37,120 | ******41453 | ALLA0210555 | 23/10/2019 | Success (Fee Amount Reimbursed) |
9
| CHHINDWARA | 188668 | Gyan Bharti School Chhindwara |
| 83,520 | ******00007605 | BARB0CHHIND | 23/10/2019 | Success (Fee Amount Reimbursed) |
10
| CHHINDWARA | 191394 | Kids Golden Valley Public School |
| 1,06,120 | ******030003064 | BKID0NAMRGB | 23/10/2019 | Success (Fee Amount Reimbursed) |
11
| CHHINDWARA | 187574 | Ma Bharti Public School |
| 59,840 | ******4336 | CBIN0284170 | 23/10/2019 | Success (Fee Amount Reimbursed) |
12
| CHHINDWARA | 190502 | Sanskar Publice School |
| 79,840 | ******1001040 | CNRB0003005 | 23/10/2019 | Success (Fee Amount Reimbursed) |
13
| CHOURAI | 179841 | Privt. Hs Asha Shishu Mandir, Panjra |
| 91,000 | ******0712 | CBIN0280753 | 23/10/2019 | Success (Fee Amount Reimbursed) |
14
| CHOURAI | 188482 | Gyan Sthali Public School Kunda |
| 1,53,120 | ******72183 | MAHB0000746 | 23/10/2019 | Success (Fee Amount Reimbursed) |
15
| CHOURAI | 190819 | Shree Gurudiksha Public School Tap |
| 35,300 | ******030049727 | BKID0NAMRGB | 23/10/2019 | Success (Fee Amount Reimbursed) |
16
| CHOURAI | 187768 | Udan Foundation School Kunda |
| 41,760 | ******52054 | MAHB0000746 | 23/10/2019 | Success (Fee Amount Reimbursed) |
17
| HARRAI | 189190 | SHRI KRISHNA PLAY ACADEMY SCHOOL SURLAKHAPA |
| 41,760 | ******9009 | CBIN0280751 | 23/10/2019 | Success (Fee Amount Reimbursed) |
18
| JUNNARDEO | 188774 | Saraswati Shishu Mandir H.S.S. Gurhi Palachourai |
| 2,25,000 | ******31262 | SBIN0005416 | 23/10/2019 | Success (Fee Amount Reimbursed) |
19
| JUNNARDEO | 190238 | New Gyanarjan Vidyalay Karmohni Bandhi |
| 2,41,280 | ******0094 | CBIN0283957 | 23/10/2019 | Success (Fee Amount Reimbursed) |
20
| JUNNARDEO | 191532 | Sarswati Shishu Mandir Junnardeo |
| 2,20,400 | ******20200 | SBIN0001473 | 23/10/2019 | Success (Fee Amount Reimbursed) |
21
| MOHKHED | 189076 | Sarswati Ghyan Mandir Mohkhed |
| 92,000 | ******04424 | SBIN0003495 | 23/10/2019 | Success (Fee Amount Reimbursed) |
22
| MOHKHED | 190557 | Divine Paramount School |
| 51,040 | ******70000298 | SYNB0007743 | 23/10/2019 | Success (Fee Amount Reimbursed) |
23
| MOHKHED | 186966 | VIVEKANAND GYAN MANDIR |
| 32,480 | ******92327 | MAHB0001779 | 23/10/2019 | Success (Fee Amount Reimbursed) |
24
| PANDHURNA | 187124 | Privt. Hss Saraswati Shishu Mandir, Pandhurna |
| 5,79,436 | ******010035224 | UBIN0544060 | 23/10/2019 | Success (Fee Amount Reimbursed) |
25
| PANDHURNA | 187948 | Sarswati Shishu Mandir Lendhori |
| 1,01,600 | ******5222 | CBIN0280752 | 23/10/2019 | Success (Fee Amount Reimbursed) |
26
| PANDHURNA | 187946 | Talent Civilize Public School Maini Dhana (Ambada) |
| 51,800 | ******68873 | SBIN0001446 | 23/10/2019 | Success (Fee Amount Reimbursed) |
27
| PANDHURNA | 188182 | Vision Public School Pandhurna |
| 1,12,500 | ******2100000404 | PUNB0597200 | 23/10/2019 | Success (Fee Amount Reimbursed) |
28
| PARASIA | 189834 | New Aradhana Convent Barkuhi |
| 1,46,850 | ******01444 | SBIN0001371 | 23/10/2019 | Success (Fee Amount Reimbursed) |
29
| SAUSAR | 179653 | Saraswati Shishu Mandir Berdi |
| 1,60,100 | ******7685 | CBIN0281886 | 23/10/2019 | Success (Fee Amount Reimbursed) |
30
| SAUSAR | 182234 | Gyan Gunjan Vidya Mandir Berdi |
| 1,71,680 | ******2487 | CBIN0281886 | 23/10/2019 | Success (Fee Amount Reimbursed) |
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