CF SALARY SEPT. 2015 O/o District Education Officer(SE) Sangrur. Punjab ICT Education Society District Administrator Complex, Block-II, 2nd Floor, Sangrur. Email: [email protected] Phone: 01672-241941
To All School Heads GSSS/ GHS District Sangur. Sub: Funds Transfer CF Salary of SEPT 2015 The salary of computer faculties of this district for the month of September 2015 will be soon transferred to their below mentioned school ICT accounts.
Sr No. Amount IFS Code Account No School Name 1 92224 STBP0000151 65005814387 GHS AKBARPURA 2 55812 ORBC0100123 01232151011805 GHS AMAMGARH 3 55812 STBP0000188 55090695917 GHS ANDANA 4 47012 SBIN0003316 31999598592 GHS BADLA 5 26400 ORBC0101458 14582011000987 GHS BAGHRAUL 6 90424 STBP0000443 65124827936 GHS BAKHSHIWALA 7 94024 STBP0000406 65000353644 GHS BALAD KALAN 8 90424 SBIN0004200 31985440893 GHS BALAMGARH 9 47012 STBP0000476 65006029293 GHS BALIAL 10 55812 SBIN0005575 31126614850 GSSS BALIAN 11 44270 STBP0000029 55118302897 GHS BALRAN 12 90424 SBIN0004200 31959710374 GHS BAMAL 13 92673 STBP0000148 65005834325 GHS BANBHAURI 14 92224 STBP0000028 65005881728 GHS BARDWAL 15 92224 PSIB0000266 02661000013985 GHS BAURHAI KALAN 16 90424 STBP0000287 65005866459 GSSS BENRA 17 92224 STBP0001218 65126395719 GHS BHAI KE PASHOUR 18 54012 STBP0000330 65005987076 GHS BHARO 19 92224 ORBC0100191 01912010045410 GHS BHATTIAN KALAN 20 47012 SBIN0001759 30741617052 GHS BHINDRAN 21 92224 SBIN0001762 31996912774 GHS BHUDAN 22 94024 BARB0DHURIX 35330100000955 GHS BHULLERHERI 23 45212 SBIN0003316 31963527215 GHS BHUMSI 24 45212 PUNB0347200 3472000101203908 GHS BHUTAL KALAN 25 88263 STBP0000351 65069284218 GHS BHUTAL KHURD 26 47012 PUNB0444300 4443000100012067 GHS BUSHERA 27 92224 SBIN0001762 10731418999 GHS CHAK SHEKHUPUR KALAN 28 90424 UTIB0001652 912010056915650 GHS CHANGAL 29 94024 PUNB0136800 1368000100068384 GHS CHATHA NANHERA 30 45212 STBP0000130 65005884560 GHS CHHAJLA 31 90424 STBP0000035 65125193973 GHS CHOTIAN 32 92224 STBP0001069 65125465509 GHS DASOUNDHA SINGH WALA
Page 1 CF SALARY SEPT. 2015
Sr No. Amount IFS Code Account No School Name 33 45212 STBP0000444 65005781100 GHS DHADHOGAL GIRLS 34 45212 ORBC0100595 05952010041440 GHS DHANDIAL 35 90424 SBIN0004200 30039276824 GHS DHOORA 36 44912 SBIN0001762 31962795810 GHS DUGRI 37 94024 SBIN0007509 11429282307 GHS FATEHGARH PANJGRIAN 38 45212 STBP0000035 65042882944 GHS GAGA 39 90005 STBP0000476 65005985353 GHS GHANAUR JATTAN 40 47012 SBIN0004200 32415246437 GHS GHANAUR KALAN 41 45212 STBP0000029 65124964790 GHS HAMIRGARH 42 55812 STBP0000035 65125603674 GHS HARAYU 43 90424 STBP0000148 55056784413 GHS HIMTANA 44 111624 STBP0000967 65099207746 GHS ENNA BAJWA 45 90424 STBP0000028 65005900026 GHS ISSI 46 90812 ORBC0100154 01542010048530 GHS JAMALPURA 47 92224 STBP0001067 65125137601 GHS JANAL 48 88002 STBP0000031 65177552480 GHS JANDALI KHURD 49 8800 ORBC0100394 03942040000340 GHS JHALOOR 50 90424 SBIN0001623 30067405951 GHS JHUNER 51 8800 STBP0000606 65125465757 GHS KADIAL 52 45212 STBP0000033 65192042072 GHS KAKRA 53 43051 SBIN0001623 10794196481 GHS KALYAN 54 102824 STBP0000606 65126405593 GHS KAMALPUR 55 45212 SBIN0001623 30938984280 GHS KASBA BHARAL 56 139236 STBP0000333 55132963848 GHS KATRON 57 94024 ORBC0100634 06342010032600 GHS KHADIAL 58 90424 STBP0001067 65125578067 GHS KHANNAL KALAN 59 89802 STBP0000188 55090695906 GHS KHANORI GIRLS 60 47012 ORBC0100451 04512010057270 GHS KHANDEBAD 61 45212 SBIN0001759 31950393248 GHS KHERI 62 90424 STBP0000606 65050012593 GHS KHETLA 63 17600 SBIN0001623 10794196470 GHS KHURD 64 8800 STBP0000478 65044978633 GHS QILA BHARIAN 65 90424 BKID0006505 650510100003294 GHS KULAR KHURD 66 90424 SBIN0005575 11433099937 GSSS LADDA 67 47012 STBP0000742 65005851512 GHS LOHA KHERA 68 88712 STBP0000333 65006447303 GHS MAHMADPUR 69 92224 STBP0000033 65124788699 GHS MAJHI 70 92224 PUNB0444300 4443000100012058 GHS MAKROR SAHIB 71 89012 CNRB0002112 2112101025439 GHS MALERKOTLA BOYS 72 92224 SBIN0001762 31953112428 GHS MANAK MAJRA 73 90424 STBP0000337 65005764718 GHS MANDIAN 74 135636 ORBC0100539 05392041003139 GHS MANGWAL 75 42751 STBP0000029 65125404680 GHS MANIANA 76 47012 SBIN0001623 10794243263 GHS MANKI 77 92224 SBIN0001762 10731419006 GHS MATOI
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Sr No. Amount IFS Code Account No School Name 78 90424 SBIN0004200 32019418523 GHS MEEMSA 79 47012 SBIN0005577 30585250359 GHS MOJOWAL 80 45801 STBP0000029 55118302875 GHS MOONAK GIRLS 81 90424 STBP0000336 55137264109 GHS MUBARAKPURA 82 92673 PUNB0605500 3477000100726865 GHS NAGRA 83 834 PUNB0605500 3477000100726865 GHS NAGRA(Arrear) 84 45212 STBP0000444 65006008115 GHS NANGAL 85 92224 STBP0000035 65006115571 GHS NANGLA 86 45212 SBIN0011912 31973517090 GHS NAWAN GAON 87 45661 STBP0000466 65050267100 GHS FALERA 88 45212 SBIN0001623 31943592006 GHS PHARWALI 89 92224 SBIN0004200 31998478470 GHS PALASAUR 90 90424 SBIN0005575 31993460423 GHS PUNNAWAL 91 137436 STBP0000028 65005782829 GHS RAJOMAJRA 92 94024 ORBC0105246 52462151003836 GHS RAMGARH JAVANDHE 93 47012 ORBC0100451 04512010057250 GHS RAMPURA JAWAHARWALA 94 94024 PUNB0444300 4443000100011952 GHS RAMPURA GANAUTHA 95 90424 STBP0000606 65125189832 GHS ROGLA 96 92224 STBP0000197 65005820888 GHS RURKA 97 182348 PUNB0347300 3473000100047146 GHS SAHOKE DHADRIAN MAIN 98 47012 STBP0000425 65005925542 GHS SALAR 99 47012 STBP0000035 65107089204 GHS SANGATPURA 100 92224 STBP0000337 65005851567 GHS SAROUD 101 92224 ORBC0101491 14912011000388 GHS SHAHPUR KALAN 102 90424 stbp0001067 65128255612 GHS SULLAR GHARAT 103 92224 SBIN0001762 31960627392 GHS TAKHAR KALAN 104 8800 SBIN0003317 11442342407 GHS TOLAWAL 105 90424 UTIB0001651 913010020768311 GHS TUNGAN 106 45212 ORBC0100634 06342010032660 GHS UGRAHAN 107 144436 SBIN0017013 34849162715 GSSS AMARGARH 108 135636 STBP0000026 55074981421 GSSS BADRUKHAN 109 146685 ORBC0100191 01912010043130 GSSS BAGRIAN 110 92673 STBP0000033 65000353189 GSSS BAKHOPIR 111 92673 STBP0000351 65006153550 GSSS BAKHORA KALAN 112 45212 STBP0000026 65005843205 GSSS BALIAN 113 92224 STBP0000425 55056935317 GSSS BANBHAURA 114 92224 SBIN0011912 30876694339 GSSS BANGAN 115 92224 SBIN0004200 31952874523 GSSS BHALWAN 116 137436 STBP0000148 55056784311 GSSS BHASAUR 117 90424 STBP0000476 55064638757 GSSS BHATIWAL KALAN 118 133803 ORBC0100452 04522010077100 GSSS BHAWANIGARH BOYS 119 133803 ORBC0100452 04522010079800 GSSS BHAWANIGARH GIRLS 120 109824 STBP0000389 55057024052 GSSS BHOGIWAL 121 62812 STBP0000482 65005991990 GSSS BHULLAN 122 46712 STBP0001462 65230340928 GSSS BHURTHLA MANDER
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Sr No. Amount IFS Code Account No School Name 123 139236 STBP0000330 65005959627 GSSS CHANNO 124 90063 SBIN0003316 32036165410 GSSS CHAUNDA 125 179604 STBP0000034 65033316989 GSSS CHEEMA 126 90424 STBP0001218 65140862710 GSSS CHHAHAR 127 182648 STBP0000130 65005789799 GSSS CHHAJALI 128 91322 PUNB0007800 3475000100078092 GSSS DASKA 129 92224 STBP0000444 65092230320 GSSS DHADHOGAL KHERI 130 45212 STBP0000466 65005786528 GSSS DHARAMGARH 131 177804 SBIN0004200 32057628964 GSSS DHURI GIRLS 132 135636 SBIN0004200 32056578693 GSSS DHURI PIND 133 132003 STBP0000606 55071777724 GSSS DIRBA 134 137436 STBP0000192 55127298233 GSSS DUGGAN 135 139236 SBIN0001759 31956846808 GSSS EALWAL GAGARPUR 136 92224 ALLA0212598 50092332243 GSSS GANDUAN 137 137436 SBIN0001759 10702787960 GSSS GHABDAN 138 182648 STBP0000483 55130374582 GSSS GHANAURI KALAN 139 45212 ORBC0105246 52462010010750 GSSS GOBINDGAR KHOKHAR 140 136085 STBP0000425 65126248437 GSSS GOWARA 141 92224 BKID0006505 650510100002709 GSSS GUJJRAN 142 90424 STBP0000336 55137264096 GSSS HATHAN 143 92224 ORBC0100154 01542010045010 GSSS HATHOA 144 94024 SBIN0003316 32076727554 GSSS JABBO MAJRA 145 90424 STBP0000965 65099196233 GSSS JAHANGIR KAHERU 146 135636 STBP0000335 65005762620 GSSS CHOWAS JAKHEPAL. 147 92224 STBP0000151 65006098360 GSSS JITWAL KALAN 148 137436 STBP0000466 55137873846 GSSS KANAKWAL 149 137136 PUNB0136900 1369000100060992 GSSS KANGANWAL 150 139236 STBP0000437 65005783844 GSSS KANJHLA 151 90424 STBP0000033 65006546154 GSSS KAPIAL 152 137436 STBP0001218 65124678201 GSSS KOHRIAN 153 91602 STBP0000188 55090695893 GSSS KHANORI KALAN 154 90873 STBP0000337 65005840656 GSSS KHANPUR 155 92224 PUNB0085600 0856000101244470 GSSS KHERI CHEHLAN 156 101024 STBP0000025 65027521690 GSSS KUTHALA 157 51851 ORBC0100595 05952011003110 GSSS LAD BANJARA KALAN 158 92224 ORBC0100982 09822010016950 GSSS LASOI 159 82502 STBP0000351 65127948595 GSSS LEHAL KALAN 160 98602 ORBC0100451 04512010052390 GSSS LEHRAGAGA BOYS 161 133803 ORBC0100451 04512010052430 GSSS LEHRAGAGA GIRLS 162 177804 STBP0000742 55087384689 GSSS LONGOWAL BOYS 163 133803 PUNB0075400 0754000100136872 GSSS LONGOWAL GIRLS 164 90063 ORBC0100638 06382010046690 GSSS MOHALI KALAN 165 189094 STBP0000025 55111541617 GSSS MALERKOTLA GIRLS 166 8800 STBP0000482 65005762697 GSSS MANDVI 167 92224 SBIN0003316 11436117366 GSSS MANVI
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Sr No. Amount IFS Code Account No School Name 168 92224 SBIN0007400 30039259413 GSSS MAURAN 169 98924 STBP0000367 55132843385 GSSS MEHLAN 170 179604 STBP0000029 55118302886 GSSS MOONAK BOYS 171 92224 STBP0000398 55136638984 GSSS MULLOWAL 172 139236 STBP0000406 55120489007 GSSS NADAMPUR 173 90424 STBP0000026 55074981409 GSSS NAMOL 174 92224 STBP0000337 65005766986 GSSS NARIKE 175 92224 STBP0000031 65005971178 GSSS NATHU MAJRA 176 92224 ORBC0105246 52462011000012 GSSS NILOWAL 177 90424 PSIB0021120 11201000001101 GSSS PHAGUWALA 178 139236 STBP0000148 55056784355 GSSS SADATPUR 179 93724 STBP0000033 65161323548 GSSS SAKRODI 180 141036 SBIN0001623 10794195738 GSSS SANDAUR 181 133988 CNRB0002488 2488101003595 GSSS SANGRUR BOYS 182 226130 STBP0000026 55074981396 GSSS SANGRUR GIRLS 183 90424 BKID0006505 650510100002683 GSSS SARON 184 135636 SBIN0003317 11442342372 GSSS SHERON 185 182648 STBP0000967 65101897648 GSSS SHERPUR 186 135318 FDRL0001975 19750100001196 GSSS SUNAM BOYS 187 222530 ORBC0100634 06342030029240 GSSS SUNAM GIRLS 188 139236 IBKL0000912 0912104000012740 GSSS THALES 189 92224 STBP0000967 65005909868 GSSS TIBBA 190 92224 STBP0000478 55079263891 GSSS UBHAWAL 191 90424 STBP0000361 55130588584 GSSS UPPLI CHATHA 192 45212 ORBC0100394 03942040000290 GSSS RAIDHARANA SHADIHARI 193 45212 STBP0000033 65005908297 GHS FATEHGARH BHADSON 194 135636 IBKL0000912 0912104000012953 GSSS GHARACHON 195 54012 STBP0000029 65007199549 GHS CHURAL KALAN
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