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
| Banda | 277692/DBTMP003080420225032 | SARASWATI SHISHU MANDIR BEHROL |
| 33,500 | ******2895 | CBIN0282836 | 11/04/2022 | Success (Fee Amount Reimbursed) |
2
| Banda | 277698/DBTMP003080420225032 | SWAMI DAYANAND SARASWATI SCHOOL BANDA |
| 1,12,400 | ******4330 | CBIN0280739 | 11/04/2022 | Success (Fee Amount Reimbursed) |
3
| Banda | 281723/DBTMP003080420225032 | CHITRANSH CONVENT ENGLISH SCHOOL BANDA |
| 2,67,980 | ******1786 | CBIN0280739 | 11/04/2022 | Success (Fee Amount Reimbursed) |
4
| Deori | 277151/DBTMP003080420225032 | CAREER CONVENT SCHOOL |
| 1,31,846 | ******00006545 | BARB0DEORIX | 11/04/2022 | Success (Fee Amount Reimbursed) |
5
| Deori | 275611/DBTMP003080420225032 | SARASWATI GYAN MANDIR SCHOOL DULTARA |
| 14,400 | ******00004521 | BARB0BIJORA | 11/04/2022 | Success (Fee Amount Reimbursed) |
6
| Deori | 275620/DBTMP003080420225032 | Sarswati Gyan Mandir Madhyamik Vidhyalay Barha |
| 15,000 | ******4675 | CBIN0284717 | 11/04/2022 | Success (Fee Amount Reimbursed) |
7
| Rahatgarh | 276354/DBTMP003080420225032 | Gokul Public School |
| 40,928 | ******33455 | SBIN0017099 | 11/04/2022 | Success (Fee Amount Reimbursed) |
8
| Rahatgarh | 281598/DBTMP003080420225032 | SCHOLARS INTERNATIONAL SCHOOL |
| 62,650 | ******1000017 | CNRB0005973 | 11/04/2022 | Success (Fee Amount Reimbursed) |
9
| Rahatgarh | 282199/DBTMP003080420225032 | Scholars International School |
| 14,000 | ******1000142 | CNRB0005973 | 11/04/2022 | Success (Fee Amount Reimbursed) |
10
| Rahatgarh | 282288/DBTMP003080420225032 | SHRI GANESH MOHAN VIDYALAYA |
| 5,082 | ******7473 | CBIN0281891 | 11/04/2022 | Success (Fee Amount Reimbursed) |
11
| Rahatgarh | 282733/DBTMP003080420225032 | Shriram High School Rahatgarh |
| 4,250 | ******25140 | SBIN0010856 | 11/04/2022 | Success (Fee Amount Reimbursed) |
12
| Rehli | 271510/DBTMP003080420225032 | SARASWATI SHISHU MANDIR MOHLI |
| 57,000 | ******25222 | SBIN0005373 | 11/04/2022 | Success (Fee Amount Reimbursed) |
13
| Rehli | 278076/DBTMP003080420225032 | National Convent School Garhakota |
| 23,100 | ******010333601 | UBIN0532550 | 11/04/2022 | Success (Fee Amount Reimbursed) |
14
| Sagar | 279114/DBTMP003080420225032 | NAVEEN SARVODAYA VIDHYALAYA TILAKGANJ |
| 30,000 | ******00023860 | CNRB0017880 | 11/04/2022 | Success (Fee Amount Reimbursed) |
15
| Sagar | 279844/DBTMP003080420225032 | Little Genius Pre School Bhagwanganj |
| 25,580 | ******210000010 | BKID0009420 | 11/04/2022 | Success (Fee Amount Reimbursed) |
16
| Sagar | 281012/DBTMP003080420225032 | SARASWATI SHISHU MANDIR RAJAKHEDI MAKRONIYA |
| 1,20,500 | ******010035415 | UBIN0549631 | 11/04/2022 | Success (Fee Amount Reimbursed) |
17
| Sagar | 277503/DBTMP003080420225032 | VATSALYA SENIOR SECONDARY SCHOOL |
| 2,16,244 | ******53590 | SBIN0004543 | 11/04/2022 | Success (Fee Amount Reimbursed) |
18
| Sagar | 277865/DBTMP003080420225032 | LITTLE GARDEN PUBLIC SCHOOL,BHAGYODAY |
| 39,316 | ******91001172 | ORBC0100411 | 11/04/2022 | Success (Fee Amount Reimbursed) |
19
| Sagar | 273008/DBTMP003080420225032 | LITTEL STAR SHAILESH MEMORIAL ENG. HSS |
| 3,32,816 | ******00000168 | BARB0VJSAMP | 11/04/2022 | Success (Fee Amount Reimbursed) |
20
| Sagar | 274087/DBTMP003080420225032 | GOOD SHEPHERD ENGLISH MEDIUM SCHOOL,BAMHORI BIKA,SAGAR M.P. |
| 1,19,096 | ******32176 | SBIN0012183 | 11/04/2022 | Success (Fee Amount Reimbursed) |
21
| Sagar | 275307/DBTMP003080420225032 | ABHYUDAY PUBLIC SCHOOL |
| 51,740 | ******04111 | IDIB000S514 | 11/04/2022 | Success (Fee Amount Reimbursed) |
22
| Sagar | 276628/DBTMP003080420225032 | ABHYUDAY PUBLIC SCHOOL |
| 30,696 | ******04111 | IDIB000S514 | 11/04/2022 | Success (Fee Amount Reimbursed) |
23
| Sagar | 275999/DBTMP003080420225032 | NAVEEN SARVODAYA VIDHYALAYA TILAKGANJ |
| 90,600 | ******00023860 | CNRB0017880 | 11/04/2022 | Success (Fee Amount Reimbursed) |
24
| Sagar | 284228/DBTMP003080420225032 | MAHATMA GANDHI PRIMARY MIDDLE SCHOOL |
| 1,78,000 | ******1371 | CBIN0281717 | 11/04/2022 | Success (Fee Amount Reimbursed) |
25
| Sagar | 284442/DBTMP003080420225032 | GOOD SHEPHERD ENGLISH MEDIUM SCHOOL,BAMHORI BIKA,SAGAR M.P. |
| 8,400 | ******32176 | SBIN0012183 | 11/04/2022 | Success (Fee Amount Reimbursed) |
26
| Sagar | 282324/DBTMP003080420225032 | PEARL PUBLIC HIGH SCHOOL KESHAV GANJ WARD |
| 8,57,056 | ******817 | IDIB000S512 | 11/04/2022 | Success (Fee Amount Reimbursed) |
27
| Sagar | 282420/DBTMP003080420225032 | MAHARISHI VIDYA MANDIR,LEHDARA NAKA,SAGAR |
| 1,44,676 | ******110000467 | BKID0009420 | 11/04/2022 | Success (Fee Amount Reimbursed) |
28
| Sagar | 257336/DBTMP003080420225032 | MAA SARASWATI ENGLISH MEDIUM SCHOOL PATHARIYA JAT SAGAR |
| 83,000 | ******110009322 | BKID0009424 | 11/04/2022 | Success (Fee Amount Reimbursed) |
29
| Sagar | 281873/DBTMP003080420225032 | GREATMEN INTERNATIONAL SCHOOL |
| 1,16,532 | ******110000215 | BKID0009420 | 11/04/2022 | Success (Fee Amount Reimbursed) |
30
| Sagar | 282178/DBTMP003080420225032 | Gomtibai English Med. School,Saikheda |
| 47,800 | ******110000074 | BKID0009428 | 11/04/2022 | Success (Fee Amount Reimbursed) |
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