Regarding Unspent Balance lying in Bank Account in respect of NSS Grant

	A	B	C	D	E	O
1
2	Sr.No	Name of the School	Old Bank Account	IFSC Code	Unspent Balance lying in old Bank Ac

3	1	GBSSS Paonta Sahib	56210111398	HPSC0000562	356 (interest on 31/3/2023)
4	2	GBSSS Sarahan	56610102485	HPSC0000566	294 interest Amount
5	3	GGSSS Paonta Sahib	562SBI11632	HPSC0000562	1055 (Int. as on 01.04.2023)
6	4	GSSS Kolar	55410100838	HPSC0000552	193(Int.as on 01.04.2023)
7	5	GSSS (B) Nahan	57210100305	HPSC0000572	6762
8	6	GSSS (G) Nahan	55120019518	SBIN0000686	Nil
9	7	GSSS Ajoli	56210129266	HPSC0000562	rs 4375/- (special camp amt.as on31-3-2023) +interst
10	8	GSSS Amboya	30726526729	SBIN0008117	NIL
11	9	GSSS Bandli Dadas	7620110065761	UCBA0000762	1147 interest
12	10	GSSS Bankala	5590113898	HPSC0000559	5173
13	11	GSSS Barag	41176778983	SBIN0009363	4554 (special camp amt. and interest)
14	12	GSSS Barma Papri		55910120052	HPSC0000559
15	13	GSSS Bata Mandi		55110104535	HPSC0000551
16	14	GSSS Bechar Ka Bag	55310106231	HPSC0000553	236
17	15	GSSS Bhagani	5641010340	HPSC0000564	6107
18	16	GSSS Bhalar Bhalona	56510116075	HPSC0000565	4433
19	17	GSSS Bhanog	57510103698	HPSC0000575	4375 Special camp Amount
20	18	GSSS Bharog Baneri	55210105578	HPSC0000552	Rs.1081/- ( Rs.1000/- Bal for Auditor fee and Rs 81/- interest)
21	19	GSSS Bhatgarh	55310117004	HPSC0000553	2003/- ( Two Thousand Three Only)	l
22	20	GSSS Bhawai	30752550239	SBIN0009908	Rs701/-(seven hundred and one only) total Interest amount
23	21	GSSS Bogdhar	NIl	Nil	Nil (GSSS Bogdhar is New NSS Unit)
24	22	GSSS Chambidhar	56310115165	HPSC0000563	Nil
25	23	GSSS Dadahu	55310102316	HPSC0000553	1426 Iterest Amount
26	24	GSSS Daya	56810131419	HPSC0000568	4428
27	25	GSSS Deothi Majhgaon	57310106330	YESB0HPB573	1616 Interest Amount
28	26	GSSS Drabil	56810131449	HPSC0000568	4375(Special camp amount)+57 interest =4432
29	27	GSSS Gorkhuwala	56410115503	HPSC0000564	2681.00 Amount And 49.00 Intrest Amount =2730.00
30	28	GSSS Hallan	56810125744	HPSC0000568	306
31	29	GSSS Haripurdhar	15150101103237	UCBA0001515	6342
32	30	GSSS Jamna	32060110017371	UCBA0003206	363/- INTREST AMOUNT
33	31	GSSS Jamta	57610104397	HPSC0000576	164 /- (Interest Ammout) One Hundred Sixtry Four only/-
34	32	GSSS Jarwa Juneli	41325211805	SBIN0050570	5581 (Including Interest Rs 55)
35	33	GSSS Kaffota	11628005608	SBIN0007459	.36 paise only
36	34	GSSS Kala Amb	55610109830	HPSC0000556	4892( INCLUDING INTEREST Rs. 49 /-)
37	35	GSSS Kamrou	57010109592	HPSC0000570	4625
38	36	GSSS Kandiyari	7620110089552	UCBA0000762	Rs 929 (Interest Amount )Nine hundred twenty nine only
39	37	GSSS Killour	56410108965	HPSC0000564	NIL
40	38	GSSS Korag	15150101103236	UCBA0001515	3575
41	39	GSSS Koti Bounch	57810107015	HPSC 0000578	4400(included intrest RS. 52)
42	40	GSSS Kujji	50100514527231	HDFC0003792	4430
43	41	GSSS Ludhiana	56510104470	HPSC0000565	0
44	42	GSSS Majra	11526068176	SBIN0002413	₹573
45	43	GSSS Manpur Devra	56410111895	HPSC0000564	247
46	44	GSSS Nagetha	31581262805	SBIN0008117	85.5
47	45	GSSS Nainatikker	14280101802996	UCBA0001428	1395.31 rupees
48	46	GSSS Nainidhar	57710100149	HPSC0000577	4343
49	47	GSSS Narag	56010105159	HPSC0000560	0
50	48	GSSS Nihalgarh	56210129226	HPSC0000562	4375 (Special camp amount (New unit)
51	49	GSSS Nohradhar	56110106880	HPSC0000561	4837
52	50	GSSS Panog	38112299558	SBIN0050570	124
53	51	GSSS Puruwala	55110108571	HPSC0000551	4429 (spe.camp =4375 and int. up to 31-3-23=54)
54	52	GSSS Rajana	37749113396	SBIN0009363	50 Paise
55	53	GSSS Rajgarh	56310104615	HPSC0000563	430
56	54	GSSS Ronhat	57810107027	HPSC0000578	0
57	55	GSSS Sainwala	89081100000057	PUNB0HPGB04	36 Interest amount
58	56	GSSS Sangrah	56510102709	HPSC0000565	219 interest amount
59	57	GSSS Sanio Deedag	56310115226	HPSC0000563	Rs 0.28 as on 31.03.2023 (including interest as on 01.04.2023 is 213.28)
60	58	GSSS Sataun	56710104631	HPSC0000567	0
61	59	GSSS Shargaon	57310101801	HPSC0000573z	1640 (Interest)
62	60	GSSS Shillai	7620101603829	UCBA0000762	75 Paise
63	61	GSSS Shivpur	14851000000566	PSIB0021485	1350
64	62	GSSS Surla	57210100232	HPSC0000572	10468 /- ()
65	63	GSSS Timbi	65279080788	SBIN0050569	.46(fourty six paise only)
66	64	GSSS Tityana	58010106655	HPSC0000580	special camp Amount =4502 and interest Amount =62 as on 31/03/2023 Total amount =4564
67	65	GSSS Trilokpur	56910101009	HPSC0000569	673(Interest)
68	66	GSSS Wasni	65054876050	SBIN0050559	858.60 (Interest)as on31-003-2023
69	67	J N V Nahan	55910110225	HPSC0000559	NIL (amount 10401/- Rs. in old bank account has been )
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97	101
98	102
99	103
100	104