CF Salary AUGUST 2015
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CF SALARY AUG. 2015 The salary of CFs for the month of August 2015 will be transferred today as per the below mentioned detalis. Sr No. Amount IFS Code Account No School Name 1 43641 STBP0000029 55118302897 GHS BALRAN 2 1760 STBP0000478 65044978633 GHS QILA BHARIAN 3 92224 STBP0000151 65005814387 GHS AKBARPURA 4 55812 ORBC0100123 01232151011805 GHS IMMAMGARH 5 55812 STBP0000188 55090695917 GHS ANDANA 6 47012 SBIN0003316 31999598592 GHS BADLA 7 26400 ORBC0101458 14582011000987 GHS BAGHROUL 8 90424 STBP0000443 65124827936 GHS BAKSHIWALA 9 94024 STBP0000406 65000353644 GHS BALAD KALAN 10 90424 SBIN0004200 31985440893 GHS BALAMGARH 11 47012 STBP0000476 65006029293 GHS BALIAL 12 55812 SBIN0005575 31126614850 GHS BALIAN 13 90424 SBIN0004200 31959710374 GHS BAMAL 14 92673 STBP0000148 65005834325 GHS BHANBHAURI 15 92224 STBP0000028 65005881728 GHS BARDWAL 16 92224 PSIB0000266 02661000013985 GHS BAURHAI KALAN 17 90424 STBP0000287 65005866459 GHS BENRA 18 92224 STBP0001218 65126395719 GHS BHAI KE PASHOUR 19 54012 STBP0000330 65005987076 GHS BHARO 20 90424 ORBC0100191 01912010045410 GHS BHATTIAN KALAN 21 47012 SBIN0001759 30741617052 GHS BHINDRAN 22 92224 SBIN0001762 31996912774 GHS BHUDAN 23 94024 BARB0DHURIX 35330100000955 GHS BHULLERHERI 24 45212 SBIN0003316 31963527215 GHS BHUMSI 25 45212 PUNB0347200 3472000101203908 GHS BHUTAL KALAN 26 88263 STBP0000351 65069284218 GHS BHUTAL KHURD 27 46712 PUNB0444300 4443000100012067 GHS BUSHERA 28 92224 SBIN0001762 10731418999 GHS CHAK SHEKHUPUR KALAN 29 90424 UTIB0001652 912010056915650 GHS CHANGAL 30 90287 PUNB0136800 1368000100068384 GHS CHATHA NANHERA 31 45212 STBP0000130 65005884560 GHS CHAJLA 32 90424 STBP0000035 65125193973 GHS CHOTIAN 33 54012 STBP0000029 65007199549 GHS CHURAL KALAN 34 92224 STBP0001069 65125465509 GHS DASOUNDHA SINGH WALA 35 45212 STBP0000444 65005781100 GHS DHADHOGAL GIRLS 36 45212 ORBC0100595 05952010041440 GHS DHANDIAL 37 90424 SBIN0004200 30039276824 GHS DHOORA 38 44912 SBIN0001762 31962795810 GHS DUGRI 39 94024 SBIN0007509 11429282307 GHS FATEHGARH PANJGRIAN 40 30566 STBP0000033 65005908297 GHS FATEHGARH BHADSON 41 45212 STBP0000035 65042882944 GHS GAGA 42 94024 STBP0000476 65005985353 GHS GHANAUR JATTAN Page 1 CF SALARY AUG. 2015 Sr No. Amount IFS Code Account No School Name 43 47012 SBIN0004200 32415246437 GHS GHANAUR KALAN 44 45212 STBP0000029 65124964790 GHS HAMIRGARH 45 55812 STBP0000035 65125603674 GHS HARAYU 46 90424 STBP0000148 55056784413 GHS HIMTANA 47 111624 STBP0000967 65099207746 GHS ENNA BAJWA 48 90424 STBP0000028 65005900026 GHS ISSI 49 90812 ORBC0100154 01542010048530 GHS JAMALPURA 50 92224 STBP0001067 65125137601 GHS JANAL 51 88002 STBP0000031 65177552480 GHS JANDALI KHURD 52 8800 ORBC0100394 03942040000340 GHS JHALOOR 53 90424 SBIN0001623 30067405951 GHS JHUNER 54 8800 STBP0000606 65125465757 GHS KADIAL 55 45212 STBP0000033 65192042072 GHS KAKRA 56 43051 SBIN0001623 10794196481 GHS KALYAN 57 101473 STBP0000606 65126405593 GHS KAMALPUR 58 45212 SBIN0001623 30938984280 GHS KASBA BHARAL 59 139236 STBP0000333 55132963848 GHS KATRON 60 94024 ORBC0100634 06342010032600 GHS KHADIAL 61 90424 STBP0001067 65125578067 GHS KHANNAL KALAN 62 89802 STBP0000188 55090695906 GHS KHANORI GIRLS 63 47012 ORBC0100451 04512010057270 GHS KHANDEBAD 64 45212 SBIN0001759 31950393248 GHS KHERI 65 90424 STBP0000606 65050012593 GHS KHETLA 66 17600 SBIN0001623 10794196470 GHS KHURD 67 90424 BKID0006505 650510100003294 GHS KULAR KHURD 68 90424 SBIN0005575 11433099937 GHS LADDA 69 47012 STBP0000742 65005851512 GHS LOHA KHERA 70 88712 STBP0000333 65006447303 GHS MAHMADPUR 71 92224 STBP0000033 65124788699 GHS MAJHI 72 92224 PUNB0444300 4443000100012058 GHS MAKROR SAHIB 73 89012 CNRB0002112 2112101025439 GHS MALERKOTLA BOYS 74 92224 SBIN0001762 31953112428 GHS MANAK MAJRA 75 90424 STBP0000337 65005764718 GHS MANDIAN 76 135636 ORBC0100539 05392041003139 GHS MANGWAL 77 42751 STBP0000029 65125404680 GHS MANIANA 78 45212 SBIN0001623 10794243263 GHS MANKI 79 92224 SBIN0001762 10731419006 GHS MATOI 80 90424 SBIN0004200 32019418523 GHS MEEMSA 81 47012 SBIN0005577 30585250359 GHS MOJOWAL 82 45801 STBP0000029 55118302875 GHS GIRLS MOONAK 83 90424 STBP0000336 55137264109 GHS MUBARAKPURA 84 91322 PUNB0605500 3477000100726865 GHS NAGRA 85 45212 STBP0000444 65006008115 GHS NANGAL 86 88263 STBP0000035 65006115571 GHS NANGLA 87 45212 SBIN0011912 31973517090 GHS NAWAN GAON Page 2 CF SALARY AUG. 2015 Sr No. Amount IFS Code Account No School Name 88 43051 STBP0000466 65050267100 GHS PHALERA 89 45212 SBIN0001623 31943592006 GHS PHARWALI 90 92224 SBIN0004200 31998478470 GHS PALASAUR 91 90424 SBIN0005575 31993460423 GHS PUNNAWAL 92 137436 STBP0000028 65005782829 GHS RAJOMAJRA 93 94024 ORBC0105246 52462151003836 GHS RAMGARH JAVANDHE 94 47012 ORBC0100451 04512010057250 GHS RAMPURA JAWAHAR WALA 95 94024 PUNB0444300 4443000100011952 GHS RAMPURA GANAUTHA 96 90424 STBP0000606 65125189832 GHS ROGLA 97 92224 STBP0000197 65005820888 GHS RURKA 98 180997 PUNB0347300 3473000100047146 GHS SAHOKE DHADRIAN MAIN 99 47012 STBP0000425 65005925542 GHS SALAR 100 47012 STBP0000035 65107089204 GHS SANGATPURA 101 92224 STBP0000337 65005851567 GHS SAROUD 102 92224 ORBC0101491 14912011000388 GHS SHAHPUR KALAN 103 90424 stbp0001067 65128255612 GHS SULLAR GHARAT 104 92224 SBIN0001762 31960627392 GHS TAKHAR KALAN 105 8800 SBIN0003317 11442342407 GHS TOLAWAL 106 90424 UTIB0001651 913010020768311 GHS TUNGAN 107 45212 ORBC0100634 06342010032660 GHS UGRAHAN 108 144436 SBIN0017013 34849162715 GSSS AMARGARH 109 135636 STBP0000026 55074981421 GSSS BADRUKHAN 110 146685 ORBC0100191 01912010043130 GSSS BAGRIAN 111 92673 STBP0000033 65000353189 GSSS BAKHOPIR 112 92673 STBP0000351 65006153550 GSSS BAKHORA KALAN 113 45212 STBP0000026 65005843205 GSSS BALIAN 114 92224 STBP0000425 55056935317 GSSS BHANBHAURA 115 92224 SBIN0011912 30876694339 GSSS BANGAN 116 92224 SBIN0004200 31952874523 GSSS BHALWAN 117 137436 STBP0000148 55056784311 GSSS BHASAUR 118 90424 STBP0000476 55064638757 GSSS BHATIWAL KALAN 119 133803 ORBC0100452 04522010077100 GSSS BOYS BHAWANIGARH 120 133803 ORBC0100452 04522010079800 GSSS GIRLS BHAWANIGARH 121 109824 STBP0000389 55057024052 GSSS BHOGIWAL 122 64612 STBP0000482 65005991990 GSSS BHULLAN 123 46712 STBP0001462 65230340928 GSSS BHURTHLA MANDER 124 139236 STBP0000330 65005959627 GSSS CHANNO 125 90063 SBIN0003316 32036165410 GSSS CHAUNDA 126 179604 STBP0000034 65033316989 GSSS CHEEMA 127 90424 STBP0001218 65140862710 GSSS CHHAHAR 128 182648 STBP0000130 65005789799 GSSS CHAJALI 129 91322 PUNB0007800 3475000100078092 GSSS DASKA 130 92224 STBP0000444 65092230320 GSSS DHADHOGAL KHERI 131 45212 STBP0000466 65005786528 GSSS DHARAMGARH 132 177804 SBIN0004200 32057628964 GSSS GIRLS DHURI Page 3 CF SALARY AUG. 2015 Sr No. Amount IFS Code Account No School Name 133 135636 SBIN0004200 32056578693 GSSS DHURI PIND 134 132003 STBP0000606 55071777724 GSSS DIRBA 135 137436 STBP0000192 55127298233 GSSS DUGGAN 136 139236 SBIN0001759 31956846808 GSSS EALWAL GAGARPUR 137 92224 ALLA0212598 50092332243 GSSS GANDUAN 138 137436 SBIN0001759 10702787960 GSSS GHABDAN 139 181297 STBP0000483 55130374582 GSSS GHANAURI KALAN 140 135636 IBKL0000912 0912104000012953 GSSS GHARACHON 141 45212 ORBC0105246 52462010010750 GSSS GOBINDGAR KHOKHAR 142 136085 STBP0000425 65126248437 GSSS GOWARA 143 92224 BKID0006505 650510100002709 GSSS GUJJRAN 144 90424 STBP0000336 55137264096 GSSS HATHAN 145 89804 ORBC0100154 01542010045010 GSSS HATHOA 146 94024 SBIN0003316 32076727554 GSSS JABBO MAJRA 147 90424 STBP0000965 65099196233 GSSS JAHANGIR KAHERU 148 135636 STBP0000335 65005762620 GSSS CHOWAS JAKHEPAL. 149 92224 STBP0000151 65006098360 GSSS JITWAL KALAN 150 137436 STBP0000466 55137873846 GSSS KANAKWAL 151 117726 PUNB0136900 1369000100060992 GSSS KANGANWAL 152 139741 STBP0000437 65005783844 GSSS KANJHLA 153 90424 STBP0000033 65006546154 GSSS KAPIAL 154 137436 STBP0001218 65124678201 GSSS KOHRIAN 155 91602 STBP0000188 55090695893 GSSS KHANORI KALAN 156 90873 STBP0000337 65005840656 GSSS KHANPUR 157 92224 PUNB0085600 0856000101244470 GSSS KHERI CHEHLAN 158 101024 STBP0000025 65027521690 GSSS KUTHALA 159 51851 ORBC0100595 05952011003110 GSSS LAD BANJARA KALAN 160 92224 ORBC0100982 09822010016950 GSSS LASOI 161 90424 STBP0000351 65127948595 GSSS LEHAL KALAN 162 98602 ORBC0100451 04512010052390 GSSS BOYS LEHRAGAGA 163 132003 ORBC0100451 04512010052430 GSSS GIRLS LEHRAGAGA 164 177804 STBP0000742 55087384689 GSSS BOYS LONGOWAL 165 133803 PUNB0075400 0754000100136872 GSSS GIRLS LONGOWAL 166 90063 ORBC0100638 06382010046690 GSSS MOHALI KALAN 167 189094 STBP0000025 55111541617 GSSS MALERKOTLA GIRLS 168 8800 STBP0000482 65005762697 GSSS MANDVI 169 92224 SBIN0003316 11436117366 GSSS MANVI 170 92224 SBIN0007400 30039259413 GSSS MAURAN 171 99224 STBP0000367 55132843385 GSSS MEHLAN 172 179604 STBP0000029 55118302886 GSSS MOONAK BOYS 173 92224 STBP0000398 55136638984 GSSS MULLOWAL 174 138936 STBP0000406 55120489007 GSSS NADAMPUR 175 90424 STBP0000026 55074981409 GSSS NAMOL 176 92224 STBP0000337 65005766986 GSSS NARIKE 177 90424 STBP0000031 65005971178 GSSS NATHU MAJRA Page 4 CF SALARY AUG. 2015 Sr No. Amount IFS Code Account No School Name 178 92224 ORBC0105246 52462011000012 GSSS NILOWAL 179 90424 PSIB0021120 11201000001101 GSSS PHAGUWALA 180 45212 ORBC0100394 03942040000290 GSSS RAIDHARANA SHADIHARI 181 139236 STBP0000148 55056784355 GSSS SADATPUR 182 94024 STBP0000033 65161323548 GSSS SAKRODI 183 141036 SBIN0001623 10794195738 GSSS SANDAUR 184 133988 CNRB0002488 2488101003595 GSSS BOYS SANGRUR 185 226130 STBP0000026 55074981396 GSSS GIRLS SANGRUR 186 90424 BKID0006505 650510100002683 GSSS SARON 187 135636 SBIN0003317 11442342372 GSSS SHERON 188 182648 STBP0000967 65101897648 GSSS SHERPUR 189 133988 FDRL0001975 19750100001196 GSSS SUNAM BOYS 190 222530 ORBC0100634 06342030029240 GSSS SUNAM GIRLS 191 137885 IBKL0000912 0912104000012740 GSSS THALES 192 92224 STBP0000967 65005909868 GSSS TIBBA 193 92224 STBP0000478 55079263891 GSSS UBHAWAL 194 90424 STBP0000361 55130588584 GSSS UPPLI CHATHA 195 2550 STBP0000033 65192042072 GHS KAKRA 196 3858 STBP0000406 65000353644 GHS BALAD KALAN 197 300 STBP0000437 65005783844 GSSS KANJHLA 198 1317 STBP0000033 65161323548 GSSS SAKRODI 199 600 BKID0006505 650510100002683 GSSS SARON Page 5.