Page No   1

                    District Social Security Officer 

 Name of Bank ALLAHABAD BANK                          
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KUSHALIA RANI          136686    SB-7021         250.00                  

   2   VIDYA                  70018     307             250.00        1893-RJP  

   3   GURBAX SINGH           29994     338/173         250.00        29994     

   4   SHANTI DEVI            70033     668             250.00        1924-RJP  

   5   DAROPATI DEVI          70719     802             250.00        3156-RJP  

   6   JIWAN KAUR             70738     806             250.00        3181-RJP  

   7   TARA WANTI             70674     807             250.00        3084-RJP  

   8   KRISHNA DEVI           70793     808             250.00        3267-RJP  

   9   PARMESHRI DEVI         29883     825             250.00        29883     

  10   SHANTI LAL SHARMA      131618    1774            250.00                  

  11   VEENA SHARMA           131619    1776            250.00                  

  12   KAMLA DEVI             71149     1800            250.00        7288-RJP  

  13   BANT KAUR              71220     1889            250.00        7972-RJP  

  14   RAM PIARI              71409     2034            250.00        9469-RJP  

  15   SATYA DEVI             71305     2045            250.00        8839-RJP  

  16   AMIR CHAND             71299     2060            250.00        8699-RJP  

  17   MANGAT SINGH           71447     2075            250.00        9599-RJP  

  18   NARATA RAM             71351     2106            250.00        9125-RJP  

  19   HIMMAT SINGH           71568     2205            250.00        11210-RJP 

  20   GURDEV SINGH           71567     2215            250.00        11209-RJP 

  21   JOGINDER SINGH         131548    4397            250.00                  

  22   NASIB KAUR             131401    4398            250.00                  

  23   VIDYA DEVI             131586    4406            250.00                  

  24   HARBANS KAUR           131543    4441            250.00                  

  25   SAWRAN KAUR            131408    4445            250.00                  
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank ALLAHABAD BANK                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   ASHU                   133838    4830            250.00                  

  27   RAJINDER KAUR          133841    4876            250.00                  

  28   MEHNGA SINGH           133842    4877            250.00                  

  29   KESRO DEVI             134360    5020            250.00                  

  30   MANGE RAM              134367    5021            250.00                  

  31   LAJWANTI               134357    5048            250.00                  

  32   BHAGWAN DASS           134380    5049            250.00                  

  33   RAM SARAN              65888     5450            250.00        4388-RJP  

  34   SURJIT KAUR            130400    5656            250.00                  

  35   KALA SINGH             70003     6277            250.00                  

  36   BHJAN KAUR             70164     6377            250.00                  

  37   SHER SINGH             70436     6389            250.00                  

  38   PARKASH KAUR           70128     6390            250.00                  

  39   SUNDER LAL             134019    6614            250.00                  

  40   JASBIR KAUR            136691    6998            250.00                  

  41   RAMESHWAR DASS         136689    7033            250.00                  

  42   PUSHPA DEVI            136714    7041            250.00                  

  43   SANT KAUR              136738    7051            250.00                  

  44   KALA WATI              133840    20861503732     250.00                  

  45   MAHINDER KAUR          136731    50009607706     250.00                  

  46   SANTOKH SINGH          136732    50009607707     250.00                  

  47   LAJWANTI               137018    50012578667     250.00                  

  48   GURBAKSH SINGH         138447    50015402088     250.00                  

  49   JANKI DEVI             138461    50015501736     250.00                  

  50   SATWANTI               138425    50015553128     250.00                  

  51   BEANT KAUR             139028    50026482288     250.00                  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank ALLAHABAD BANK                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   KARNAIL SINGH          229101    50028983429     250.00                  

  53   HARDIAL RAM            139331    50032304873     250.00                  

  54   SHANTI                 229104    50032304926     250.00                  

  55   SURINDER KAUR          229671    50038651470     250.00                  

  56   RANJIT SINGH           229919    50043193114     250.00                  

  57   RAM DULARI             229112    50048706687     250.00                  


=================================================================
                                             Total       14250.00
=================================================================

    Scheme **(FAWD)**                                        

  58   BALVINDER KAUR         7631      787             250.00        7631      

  59   KIRAN BALA             14980     1914            250.00        306-RJP   

  60   KIRAN BALA             14940     1915            250.00        94-RJP    

  61   JAI KALAN              15000     1967            250.00        392-RJP   

  62   KULDEEP KAUR           40985     4405            250.00                  

  63   BIMLA DEVI             41037     4431            250.00                  

  64   TILAK SUNDRI           41941     7047            250.00                  

  65   GURDEEP KAUR           42221     50014814672     250.00                  

  66   SHANKUNTLA DEVI        42273     50020274125     250.00                  

  67   RAJ RANI               42366     50024832644     250.00                  

  68   BALBIR                 42351     50023059728     250.00                  

  69   USHA RANI              42534     50031910295     250.00                  

  70   GIAN DEVI              42615     50043285530     250.00                  


=================================================================
                                             Total        3250.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank ALLAHABAD BANK                          
                                        Scheme **(FADP)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  71   KASHMIR SINGH          3987      2251            250.00        193-RJP   

  72   GURMIT KAUR            17047     5405            250.00                  

  73   SATPAL                 17634     7018            250.00                  

  74   SARABJIT SINGH         17882     50033113786     250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FADC)**                                        

  75   BALVINDER KAUR         2937      787             500.00        2937      

  76   RAM SARAN              16904     5450            500.00                  


=================================================================
                                             Total        1000.00
=================================================================
                                             Grand Total
                                                            19500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   5

                    District Social Security Officer 

 Name of Bank ALLAHABAD BANK                          
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHOTTI BARANDARI PTA               
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   CHARANJIT KAUR         83317     50002413107     250.00                  


=================================================================
                                             Total         250.00
=================================================================

    Scheme **(FAWD)**                                        

   2   MOHINDER KAUR          15692     125052          250.00                  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SHANTI DEVI            174588    01/8026         250.00                  

   2   ISHWAR DASS            174655    01/8012         250.00                  

   3   BIHARI LAL             174560    01/8023         250.00                  

   4   ARIA MUNI              174595    01/8021         250.00                  

   5   BIMLA DEVI             174594    01/8022         250.00                  

   6   RADHA DEVI             174587    01/8136         250.00                  

   7   JANKI DEVI             174687    01/8114         250.00                  

   8   NOTAN DASS             174663    01/8115         250.00                  

   9   NAND LAL               175522    01\8291         250.00                  

  10   SHAM LAL               175521    01/8351         250.00                  

  11   BHAGWANI DEVI          176343    01/8497         250.00                  

  12   SANTOKH SINGH          176349    01\8473         250.00                  

  13   KAMALJIT KAUR          176350    01\8474         250.00                  

  14   MOOL CHAND             176430    01\8490         250.00                  

  15   PAWAN KUMAR            176472    01\8472         250.00                  

  16   SOHAN LAL              176450    01/8493         250.00                  

  17   SAGAR CHAND            178375    01/9009         250.00                  

  18   BHOLA RAM              176498    1021-01-8572    250.00                  

  19   PUSHPA DEVI            176279    1021-01-8585    250.00                  

  20   ROSHAN LAL             176274    1021-01-8672    250.00                  

  21   RAM PALAT              174830    8290            250.00                  

  22   CHANDER KANTA          59063     10109           250.00        50369-NAB 

  23   HARBANS KAUR           58428     10121           250.00        4651-NAB  

  24   KARTAR SINGH           58427     10122           250.00        4650-NAB  

  25   LAL SINGH              58299     10126           250.00        3610-NAB  
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   MOHINDER KAUR          58457     10128           250.00        4842-NAB  

  27   JASMAIL KAUR           58454     10129           250.00        4839-NAB  

  28   KARNAIL KAUR           58450     10130           250.00        4835-NAB  

  29   KARNAIL SINGH          58459     10131           250.00        4844-NAB  

  30   SURJIT SINGH           58456     10136           250.00        4841-NAB  

  31   KAMLA DEVI             58455     10137           250.00        4840-NAB  

  32   KANTA DEVI             58452     10138           250.00        4837-NAB  

  33   MAAN KAUR              58432     10142           250.00        4727-NAB  

  34   MUKHTIAR KAUR          58445     10143           250.00        4803-NAB  

  35   DALIP SINGH            58358     10145           250.00        4016-NAB  

  36   JASBIR KAUR            58348     10154           250.00        3986-NAB  

  37   PREETO                 58381     10163           250.00        4278-NAB  

  38   MUKHTIAR KAUR          58388     10164           250.00        4363-NAB  

  39   MOHINDER SINGH         58298     10165           250.00        3609-NAB  

  40   MAYA DEVI              58636     10174           250.00        5294-NAB  

  41   VIDYA                  58635     10175           250.00        5293-NAB  

  42   SUNDRI DEVI            58676     10177           250.00        5382-NAB  

  43   MOHINDER SINGH         58612     10180           250.00        5203-NAB  

  44   SURJIT KAUR            58448     10182           250.00        4811-NAB  

  45   KESRI DEVI             58540     10188           250.00        5062-NAB  

  46   PARSIN KAUR            58449     10189           250.00        4812-NAB  

  47   GURCHARAN KAUR         58549     10191           250.00        5073-NAB  

  48   PHILLO MAINA           58671     10195           250.00        5376-NAB  

  49   UJAGGAR SINGH          58574     10196           250.00        5158-NAB  

  50   JANKI DEVI             58444     10197           250.00        4799-NAB  

  51   HARPAL KAUR            58679     10203           250.00        5393-NAB  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   JANAK DULARI           58705     10204           250.00        5651-NAB  

  53   PARKASH KAUR           58586     10205           250.00        5172-NAB  

  54   VIDYA DEVI             58680     10207           250.00        5394-NAB  

  55   HARBANS LAL            58688     10208           250.00        5405-NAB  

  56   PREM DEVI              58609     10210           250.00        5200-NAB  

  57   AMRIT DEVI             58582     10214           250.00        5168-NAB  

  58   PIARA SINGH            58587     10216           250.00        5173-NAB  

  59   GURDEV KAUR            58605     10217           250.00        5195-NAB  

  60   LALIT KISHORE          58562     10221           250.00        5095-NAB  

  61   MADHU SHARMA           58563     10222           250.00        5096-NAB  

  62   AMARJIT KAUR           58599     10224           250.00        5189-NAB  

  63   VIDYA DEVI             58716     10227           250.00        6210-NAB  

  64   GURCHARAN KAUR         58718     10229           250.00        6212-NAB  

  65   HARCHAND SINGH         58555     10231           250.00        5083-NAB  

  66   ANGREJ KAUR            58684     10234           250.00        5399-NAB  

  67   DEVKI DEVI             58698     10235           250.00        5420-NAB  

  68   SARWAN SINGH           58729     10238           250.00        6478-NAB  

  69   R VENSET               58673     10239           250.00        5378-NAB  

  70   SARABWATI DEVI         58791     10253           250.00        6818-NAB  

  71   SAVITRI DEVI           58810     10255           250.00        6883-NAB  

  72   SHEELA WANTI           58776     10256           250.00        6711-NAB  

  73   LACHHMI                58768     10257           250.00        6689-NAB  

  74   AMRIT KAUR             58834     10258           250.00        7057-NAB  

  75   HARBHAJAN SINGH        58835     10259           250.00        7058-NAB  

  76   KAMLA DEVI             58815     10261           250.00        6905-NAB  

  77   DIWAN CHAND            58767     10262           250.00        6685-NAB  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   TARLOCHAN KAUR         58747     10273           250.00        6611-NAB  

  79   HUKMA DEVI             58751     10280           250.00        6624-NAB  

  80   JETHA NAND             58801     10281           250.00        6854-NAB  

  81   BALRAJ SINGH           58813     10283           250.00        6903-NAB  

  82   SURINDER KAUR          58816     10284           250.00        6917-NAB  

  83   TEJA SINGH             58822     10286           250.00        6965-NAB  

  84   SANTOSH RANI           58811     10287           250.00        6900-NAB  

  85   NACHATTER KAUR         58781     10288           250.00        6767-NAB  

  86   TEJ KAUR               58846     10294           250.00        7071-NAB  

  87   RAJO                   59055     10296           250.00        50354-NAB 

  88   AJIT SINGH             58766     10297           250.00        6684-NAB  

  89   BALJIT KAUR            58760     10298           250.00        6663-NAB  

  90   MADAN LAL              58957     12717           250.00        50237-NAB 

  91   SURJIT KAUR            58990     12721           250.00        50278-NAB 

  92   MUKANDI SINGH          58996     12722           250.00        50284-NAB 

  93   BIMLA DEVI             58969     12723           250.00        50251-NAB 

  94   RAM BAHALA             58938     12725           250.00        50216-NAB 

  95   SAKUNTALA DEVI         59088     12905           250.00        51498-NAB 

  96   BISASER SHA            59087     12906           250.00        51497-NAB 

  97   BAKHSHIS SINGH         172137    13009           250.00                  

  98   SAWINDER LATA          169060    13012           250.00                  

  99   SANT RAM               170747    13511           250.00                  

 100   HARBHAJAN KAUR         170736    13562           250.00                  

 101   GURDEV SINGH           171224    13734           250.00                  

 102   AMAR KAUR              171223    13735           250.00                  

 103   CHARANJIT LAL          171102    13748           250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   SEETA DEVI             171180    13750           250.00                  

 105   VIDYA WATI             171112    13753           250.00                  

 106   MALKIT KAUR            171131    13754           250.00                  

 107   LACHAMAN DIYAL         171117    13756           250.00                  

 108   DARSHANA RANI          171080    13757           250.00                  

 109   KHUSHYLA RANI          171201    13758           250.00                  

 110   CHAMPA RANI            171186    13759           250.00                  

 111   JOGINDER SINGH         171196    13764           250.00                  

 112   VIDYA WATI             171193    13765           250.00                  

 113   DHARAMPAL              171207    13766           250.00                  

 114   MOHINDER KAUR          171090    13767           250.00                  

 115   HAKAM SINGH            171154    13768           250.00                  

 116   DILWAR HASSAN          171064    13772           250.00                  

 117   RAM MURTI              171157    13773           250.00                  

 118   PISHORI LAL            171107    13775           250.00                  

 119   WAZIR SINGH            171159    13779           250.00                  

 120   MALKIT KAUR            171085    13780           250.00                  

 121   GIAN KAUR              171113    13782           250.00                  

 122   PAL SINGH              171096    13783           250.00                  

 123   MOHINDER KAUR          171106    13784           250.00                  

 124   MAYA DEVI              171163    13786           250.00                  

 125   BARFI DEVI             171164    13788           250.00                  

 126   SHANTI DEVI            171189    13789           250.00                  

 127   MOHAR SINGH            171128    13791           250.00                  

 128   BALDEV SINGH           171127    13794           250.00                  

 129   TARA RANI              171217    13798           250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   NIRMALA DEVI           171136    13806           250.00                  

 131   RAM MURTI              171097    13807           250.00                  

 132   BHINDER KAUR           170737    13809           250.00                  

 133   DHARAM DEVI            171179    13814           250.00                  

 134   MEGH RAJ               171173    13817           250.00                  

 135   VIDYA DEVI             171218    13823           250.00                  

 136   SURINDER KAUR          171192    13857           250.00                  

 137   UJAGAR SINGH           171068    13883           250.00                  

 138   VEDWANTI               171257    13911           250.00                  

 139   MUKHTIAR SINGH         171277    13912           250.00                  

 140   SURJIT KAUR            171278    13913           250.00                  

 141   SHIVA RANI             171255    13918           250.00                  

 142   PALTO                  171260    13919           250.00                  

 143   PIAR KAUR              171222    13920           250.00                  

 144   LAJWANTI               171269    13933           250.00                  

 145   SARTHO RAM             171256    13937           250.00                  

 146   KANTA DEVI             171263    13941           250.00                  

 147   VIDHA DEVI             171266    13942           250.00                  

 148   TEJ KAUR               171231    13945           250.00                  

 149   YASHODHA DEVI          171375    13947           250.00                  

 150   DARSHNA DEVI           171265    13954           250.00                  

 151   SHANTI                 171331    13955           250.00                  

 152   BHAGWAN DASS           171261    13960           250.00                  

 153   KISHAN LAL             171311    13985           250.00                  

 154   PARWATI                171268    13999           250.00                  

 155   LILA DHAR              171340    14025           250.00                  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   SUNDAR DEVI            170360    14050           250.00                  

 157   RAJ RANI               171262    14135           250.00                  

 158   DHAN DEVI              172261    14178           250.00                  

 159   RAM SARUP              172260    14179           250.00                  

 160   SATIA RANI             172253    14231           250.00                  

 161   KIRPAL KAUR            172174    14282           250.00                  

 162   LAKSHMI NARAIN         172254    14288           250.00                  

 163   KARNAIL KAUR           172157    14289           250.00                  

 164   PIARO                  172180    14291           250.00                  

 165   BANT RAM               172183    14300           250.00                  

 166   MAHINDER KAUR          171281    14339           250.00                  

 167   SATIA                  172179    14340           250.00                  

 168   SURJIT SINGH           172263    14341           250.00                  

 169   MANGRO RAM             172268    14348           250.00                  

 170   MANSERIA DEVI          172269    14350           250.00                  

 171   SANTOKHI RAM           172148    14371           250.00                  

 172   KRISHNA RANI           171404    14382           250.00                  

 173   GURDIP KAUR            171280    14456           250.00                  

 174   CHOTI                  171411    14561           250.00                  

 175   BHOOP SINGH            173600    14697           250.00                  

 176   LILA RANI              173771    14698           250.00                  

 177   ANGREJ RAM             173666    14701           250.00                  

 178   GURNAM KAUR            173665    14703           250.00                  

 179   GURDIAL SINGH          173565    14706           250.00                  

 180   JITO                   173529    14709           250.00                  

 181   MAYA DEVI              173534    14713           250.00                  
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   JANGA RAM              173521    14714           250.00                  

 183   DEV RAJ                173627    14716           250.00                  

 184   OM PARKASH             173755    14717           250.00                  

 185   JASWINDER KAUR         173678    14718           250.00                  

 186   SHRIMATI RAJ           173619    14719           250.00                  

 187   CHOTI DEVI             173553    14725           250.00                  

 188   LAJWANTI               173770    14728           250.00                  

 189   RULDHU RAM             173551    14729           250.00                  

 190   AKKI DEVI              173504    14730           250.00                  

 191   MAYA DEVI              173767    14731           250.00                  

 192   SHANTI DEVI            173622    14737           250.00                  

 193   SARLA DEVI             173616    14738           250.00                  

 194   BALBIR KAUR            173559    14742           250.00                  

 195   GURDEV KAUR            173734    14745           250.00                  

 196   GURDEEP SINGH          173571    14746           250.00                  

 197   MOHAN LAL              173639    14747           250.00                  

 198   KALA WANTI             173753    14749           250.00                  

 199   NASSO MAI              173580    14750           250.00                  

 200   JAI DEVI               173564    14751           250.00                  

 201   VIDIA DEVI             173626    14753           250.00                  

 202   GULZARA                173568    14754           250.00                  

 203   NASIB KAUR             173588    14756           250.00                  

 204   MAYA DEVI              173662    14758           250.00                  

 205   RANA MAI               171395    14760           250.00                  

 206   SOHAN SINGH            173596    14761           250.00                  

 207   HARCHAND SINGH         173670    14762           250.00                  
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   SUBASH CHANDAR         173560    14763           250.00                  

 209   NACHATER KAUR          173586    14765           250.00                  

 210   MOHINDER SINGH         173561    14766           250.00                  

 211   JASWANT KAUR           173611    14768           250.00                  

 212   PALI RAM               173612    14769           250.00                  

 213   SAWITER KAUR           173532    14770           250.00                  

 214   MUKHTIAR KAUR          173503    14771           250.00                  

 215   SURJIT KAUR            173578    14774           250.00                  

 216   MAGGAR SINGH           173697    14775           250.00                  

 217   BASANT KAUR            173538    14776           250.00                  

 218   AMRAWATI               173773    14777           250.00                  

 219   KARAM SINGH            173601    14778           250.00                  

 220   ABDHUL SITAR           173618    14780           250.00                  

 221   HARBHAJAN KAUR         173598    14781           250.00                  

 222   DALIP KAUR             173558    14782           250.00                  

 223   SAWARAN KAUR           173698    14783           250.00                  

 224   INDERJIT KAUR          173572    14787           250.00                  

 225   SATNAM KAUR            173557    14789           250.00                  

 226   HARBANS SINGH          173713    14791           250.00                  

 227   BHAGAT SINGH           173680    14798           250.00                  

 228   SALMA BEGAM            173537    14799           250.00                  

 229   DIALI DEVI             173700    14806           250.00                  

 230   BHAGWANT SINGH         173625    14807           250.00                  

 231   RAM BATI               173613    14811           250.00                  

 232   SATYA DEVI             173642    14816           250.00                  

 233   KULWINDER KAUR         173723    14844           250.00                  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   MAHIMA SINGH           173636    14865           250.00                  

 235   BHURA                  173620    14871           250.00                  

 236   DEVI                   173696    14872           250.00                  

 237   RAJPATI                173702    14873           250.00                  

 238   NAHAR SINGH            173533    14876           250.00                  

 239   RAKHSHA DEVI           173628    14902           250.00                  

 240   NACHHATAR SINGH        173654    14923           250.00                  

 241   TEJA SINGH             173658    14938           250.00                  

 242   HAMIR KAUR             173595    14939           250.00                  

 243   BHINDER KAUR           58755     15002           250.00        6642-NAB  

 244   GURNAM KAUR            58763     15005           250.00        6675-NAB  

 245   SURJIT KAUR            58866     15007           250.00        7163-NAB  

 246   MOHINDER KAUR          58861     15008           250.00        7124-NAB  

 247   MAHA DEVI              58750     15009           250.00        6614-NAB  

 248   GURDEV KAUR            58867     15021           250.00        7192-NAB  

 249   HARJINDER KAUR         171274    15022           250.00                  

 250   SARADARA SINGH         171273    15023           250.00                  

 251   ISHWAR DEVI            58842     15024           250.00        7067-NAB  

 252   GURDEV KAUR            58515     15030           250.00        4991-NAB  

 253   RAJ RANI               58868     15031           250.00        7216-NAB  

 254   BANTI DEVI             58869     15032           250.00        7237-NAB  

 255   BACHAN KAUR            58844     15033           250.00        7069-NAB  

 256   SURJIT KAUR            58772     15037           250.00        6695-NAB  

 257   HAMIR SINGH            58773     15038           250.00        6696-NAB  

 258   AMARJIT KAUR           58855     15046           250.00        7105-NAB  

 259   TEJ KAUR               58780     15051           250.00        6757-NAB  
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   MOHINDER KAUR          58892     15058           250.00        50030-NAB 

 261   SHANTI                 59053     15064           250.00        50352-NAB 

 262   BACHANI DEVI           59050     15066           250.00        50349-NAB 

 263   SUGIA                  58947     15069           250.00        50226-NAB 

 264   KALASI DEVI            58948     15071           250.00        50227-NAB 

 265   NARIANI DEVI           58897     15075           250.00        50167-NAB 

 266   VEENA RANI             59062     15077           250.00        50368-NAB 

 267   SURJIT KAUR            58961     15078           250.00        50243-NAB 

 268   HAMIR KAUR             58895     15081           250.00        50165-NAB 

 269   DAROPATI               58934     15082           250.00        50212-NAB 

 270   JASWANT KAUR           58958     15084           250.00        50238-NAB 

 271   KISHAN CHAND           58904     15089           250.00        50178     

 272   BIRU RAM               58943     15092           250.00        50221-NAB 

 273   NIRANDER KAUR          58968     15094           250.00        50250-NAB 

 274   HARBHAJAN SINGH        58967     15095           250.00        50249-NAB 

 275   BHAGAWAN DEVI          58998     15100           250.00        50286-NAB 

 276   VASS DEV               58985     15102           250.00        50273-NAB 

 277   KESON RAM              58987     15103           250.00        50275-NAB 

 278   PIARI DEVI             58896     15104           250.00        50166-NAB 

 279   KARTAR KAUR            58960     15105           250.00        50242-NAB 

 280   GURDEV SINGH           58956     15108           250.00        50236-NAB 

 281   LAKHI DEVI             58945     15112           250.00        50223-NAB 

 282   GURDEV KAUR            58914     15114           250.00        50189-NAB 

 283   GURDEV SINGH           58913     15115           250.00        50188-NAB 

 284   SURJIT KAUR            59085     15117           250.00        60231-NAB 

 285   DARSHAN SINGH          58949     15118           250.00        50228-NAB 
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 286   OM PARKASH             58901     15119           250.00        50172-NAB 

 287   DUWARKI DEVI           59030     15120           250.00        50323-NAB 

 288   NACHHTER SINGH         58917     15121           250.00        50192-NAB 

 289   SHEELA RANI            59060     15125           250.00        50365-NAB 

 290   ASHA RANI              59072     15131           250.00        51479-NAB 

 291   GURDEV KAUR            59073     15132           250.00        51480-NAB 

 292   BHAGWANTI              58979     15133           250.00        50264-NAB 

 293   MELA RAM               59061     15134           250.00        50366-NAB 

 294   JAGAT RAM              59042     15135           250.00        50335-NAB 

 295   SONA BATI              173690    15238           250.00                  

 296   HAMIR SINGH            171285    15292           250.00                  

 297   MURTI RAM              173716    15297           250.00                  

 298   KANTA DEVI             174239    15395           250.00                  

 299   HARPAL SINGH           174322    15396           250.00                  

 300   KOSHALIA DEVI          174205    15397           250.00                  

 301   BACHAN KAUR            172138    20012940        250.00                  

 302   KRISHAN SHARMA         169044    20012943        250.00                  

 303   DARSHNA DEVI           169043    20012944        250.00                  

 304   SARLA BHATIA           170731    20013591        250.00                  

 305   SURJIT SINGH           171289    20014075        250.00                  

 306   JASVIR KAUR            171316    20014076        250.00                  

 307   LAJWANTI               175518    10210100008373  250.00                  


=================================================================
                                             Total       76750.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No     13

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 308   RADHA RANI             61581     01/8040         250.00                  

 309   LACHMI DEVI            61561     01/8039         250.00                  

 310   SAWITRI DEVI           61623     01/8219         250.00                  

 311   SAWITRI                61623     01/8219         250.00                  

 312   NIRMALA DEVI           61878     01/8499         250.00                  

 313   SAWARANJIT KAUR        61858     01/8479         250.00                  

 314   MANDEEP KAUR           61927     1021/01/8586    250.00                  

 315   POUNAM MALHOTRA        61940     1021/01/8581    250.00                  

 316   AMARJIT KAUR           61941     1021/01/8580    250.00                  

 317   JANKI DEVI             9098      10060           250.00        9098      

 318   SALOCHNA DEVI          8724      10062           250.00        8724      

 319   MANJIT KAUR            9476      10068           250.00        9476      

 320   CHARNO                 14041     10192           250.00        100-NAB   

 321   JANAK DULARI           14040     10194           250.00        99-NAB    

 322   SUMAN NARULA           14039     10200           250.00        97-NAB    

 323   SHEELA DEVI            14049     10206           250.00        117-NAB   

 324   RANI MALHOTRA          14060     10218           250.00        131-NAB   

 325   USHA RANI              14037     10232           250.00        81-NAB    

 326   JASBIR KAUR            14088     10269           250.00        319-NAB   

 327   SANTOSH RANI           14077     10295           250.00        226-NAB   

 328   KALAWANTI              14184     12718           250.00        27127-NAB 

 329   MADHU BALA             14209     12910           250.00        27254-NAB 

 330   KRISHNA DEVI           14208     12911           250.00        27251-NAB 

 331   VEDWATI                14207     12912           250.00        27250-NAB 

 332   ASHA RANI              60506     13020           250.00                  

 333   SINDER KAUR            60858     13504           250.00                  
                                                            Page No     14

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 334   HARBANS KAUR           60871     13554           250.00                  

 335   GURMAIL KAUR           60938     13747           250.00                  

 336   RAJNI BALA             60940     13749           250.00                  

 337   AMARJIT KAUR           60952     13755           250.00                  

 338   URIMALA DEVI           60939     13760           250.00                  

 339   SAWTRI DEVI            60934     13778           250.00                  

 340   PARAMJIT KAUR          60957     13781           250.00                  

 341   INDU BALA              60959     13790           250.00                  

 342   SAROJ BALA             60955     13795           250.00                  

 343   BIMLA DEVI             60945     13796           250.00                  

 344   PARKASH KAUR           60944     13801           250.00                  

 345   LAJWANTI               60965     13932           250.00                  

 346   SHILA DEVI             60966     13943           250.00                  

 347   NEELAM                 60983     13946           250.00                  

 348   KAMLESH RANI           60961     13950           250.00                  

 349   RAVINDER KAUR          60978     13974           250.00                  

 350   SATIA DEVI             60964     14038           250.00                  

 351   SHASHI                 60970     14106           250.00                  

 352   SATIA DEVI             60963     14175           250.00                  

 353   BHAGRITI DEVI          60972     14342           250.00                  

 354   BABY RANI              60969     14353           250.00                  

 355   KRISHNA DEVI           61362     14693           250.00                  

 356   GURMAIL KAUR           61354     14705           250.00                  

 357   RAKHSA RANI            61377     14710           250.00                  

 358   KAMALPRIT KAUR         61390     14712           250.00                  

 359   SEEMA RANI             61360     14726           250.00                  
                                                            Page No     15

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 360   RADHA DEVI             61369     14732           250.00                  

 361   SURINDER RANI          61407     14736           250.00                  

 362   NIRMLA DEVI            61372     14739           250.00                  

 363   CHAMPA                 61358     14740           250.00                  

 364   INDERJIT KAUR          61408     14744           250.00                  

 365   SHEELA DEVI            61351     14748           250.00                  

 366   LACHHMI DEVI           61409     14755           250.00                  

 367   SAWITRI DEVI           61404     14759           250.00                  

 368   RAMA BHALLA            61378     14779           250.00                  

 369   BHOORI                 61370     14822           250.00                  

 370   AMARJIT KAUR           61376     14864           250.00                  

 371   LALTA RANI             61348     14916           250.00                  

 372   ASHA RANI              61380     14955           250.00                  

 373   SUKHWINDER KAUR        61732     14980           250.00                  

 374   CHARANJIT KAUR         14086     15006           250.00        313-NAB   

 375   KAMLA DEVI             14189     15013           250.00        27132-NAB 

 376   PARBATI                14103     15055           250.00        448-NAB   

 377   KRIHSHNA DEVI          14104     15056           250.00        449-NAB   

 378   SURINDER KAUR          14131     15060           250.00        27047-NAB 

 379   PUSHPA DEVI            14148     15067           250.00        27086-NAB 

 380   NEENA DEVI             14187     15076           250.00        27130-NAB 

 381   KALAWATI               14190     15079           250.00        27133-NAB 

 382   KUSALIYA DEVI          14192     15080           250.00        27136-NAB 

 383   MANJIT KAUR            14172     15083           250.00        27115-NAB 

 384   SUNHERI                14185     15085           250.00        27128-NAB 

 385   MURTI DEVI             27131     15087           250.00                  
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 386   KIRNA                  14167     15087           250.00        27107-NAB 

 387   HAMIR KAUR             14174     15090           250.00        27117-NAB 

 388   BHGWANI DEVI           14173     15093           250.00        27116-NAB 

 389   KRISHANA RANI          14196     15096           250.00        27141-NAB 

 390   RANI                   14150     15097           250.00        27088-NAB 

 391   SEETA DEVI             14197     15099           250.00        27142-NAB 

 392   CHHNO                  14180     15106           250.00        27123-NAB 

 393   PRAMJIT KAUR           14176     15107           250.00        27120-NAB 

 394   ANGURI                 14181     15110           250.00        27124-NAB 

 395   CHINT KAUR             14177     15113           250.00        27121-NAB 

 396   BALJINDER KAUR         14154     15122           250.00        27092-NAB 

 397   LABH KAUR              14178     15129           250.00        27122-NAB 

 398   MURTI DEVI             61336     15161           250.00                  

 399   SUHAG WANTI            61479     15417           250.00                  

 400   NISHA                  61490     15445           250.00                  

 401   RAJNI BALA             27253     20012924        250.00                  

 402   KAMLASH KAUR           60869     20013576        250.00                  


=================================================================
                                             Total       23750.00
=================================================================

    Scheme **(FADP)**                                        

 403   SURINDER KUMAR         27754     9030            250.00                  

 404   BHARPUR SINGH          3489      10179           250.00        51-NAB    

 405   VIKASH KUMAR           3496      10220           250.00        78-NAB    

 406   KAPIL KUMAR            3509      10276           250.00        216-NAB   

 407   NEETU RANI             3528      12897           250.00        17084-NAB 
                                                            Page No     17

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FADP)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 408   KANTA DEVI             27061     13139           250.00                  

 409   RAJINDER KUMAR         27053     13745           250.00                  

 410   PARAMJIT KAUR          27058     13746           250.00                  

 411   AMRIK SINGH            27057     13752           250.00                  

 412   BAWA SINGH             27047     13774           250.00                  

 413   BACHITER SINGH         27049     13779           250.00                  

 414   LAKHI RAM              27066     13948           250.00                  

 415   JASWINDER KAUR         27164     14229           250.00                  

 416   GAROWER KUMAR          27165     14263           250.00                  

 417   VINOD KUMAR            27159     14684           250.00                  

 418   LABHU RAM              27296     14691           250.00                  

 419   RAJ KUMAR              27297     14727           250.00                  

 420   ANIL KUMAR             27310     14757           250.00                  

 421   PARKASH                27324     14784           250.00                  

 422   AJAY KUMAR             27318     14804           250.00                  

 423   NEELAM RANI            27302     14892           250.00                  

 424   HAKAM SINGH            3514      15047           250.00        270-NAB   

 425   RIMPY RANI             17018     15098           250.00                  

 426   INDER JIT              3523      15123           250.00        17022-NAB 

 427   RAJ KUMAR              3524      15128           250.00        17022-NAB 


=================================================================
                                             Total        6250.00
=================================================================

    Scheme **(FADC)**                                        

 428   BALBIR KAUR            27197     01/8124         500.00                  

 429   MANDEEP                27281     1021/01/8586    500.00                  
                                                            Page No     18

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FADC)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 430   PUSHPA RANI            3862      10187           250.00        19-NAB    

 431   RANI MALHOTRA          3868      10218           500.00        38-NAB    

 432   USHA RANI KAUSAL       3869      10223           250.00        40-NAB    

 433   MOHINDER KUMAR         26965     13939           500.00                  

 434   URMILA DEVI            26968     13940           250.00                  

 435   PARAMJIT KAUR          26967     13944           500.00                  

 436   PARVINDER KAUR         26969     13974           500.00                  

 437   SATYA DEVI             26966     14038           500.00                  

 438   SURJIT KAUR            26972     14079           250.00                  

 439   KAMALJIT KAUR          27114     14712           500.00                  

 440   SURINDER RANI          27107     14736           500.00                  

 441   SAWITRI DEVI           27113     14759           500.00                  

 442   SHILA DEVI             27092     14767           250.00                  

 443   NISHA                  27120     14823           250.00                  

 444   SUKHWINDER KAUR        27125     14830           500.00                  

 445   BOBBY RANI             27106     14928           250.00                  

 446   SUKHWINDER KAUR        27124     14980           500.00                  

 447   INDERA RANI            3873      15001           250.00        76-NAB    

 448   VINOD KUMAR            3880      15050           250.00        105-NAB   

 449   PRAMJIT KAUR           3891      15107           500.00        17038-NAB 

 450   ANGURI DEVI            3884      15110           500.00        17031-NAB 

 451   PRAMJIT KAUR           3888      15116           500.00        17035-NAB 

 452   BALJINDER KAUR         3887      15122           250.00        17034-NAB 

 453   BIBO                   3894      15126           500.00        17041-NAB 


=================================================================
                                             Total       10500.00
=================================================================
                                             Grand Total
                                                           117250.00
=================================================================


                                                            Page No :        19


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  20

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATIALA                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   VIDYA DEVI             61775     14603           250.00        8-PTAU    

   2   GULSHAN LAL            62091     15152           250.00        471-PTAU  

   3   AMARJIT KAUR           62269     15192           250.00        736-PTAU  

   4   VIDYA                  62416     15331           250.00        928-PTAU  

   5   KARTARA                79722     15349           250.00                  

   6   MUKHTIAR KAUR          62487     15490           250.00        1611-PTA  

   7   SANT KAUR              62988     15559           250.00        2356-PTA  

   8   AGYA KAUR              63024     15582           250.00        2404-PTA  

   9   HARBANS KAUR           63184     15681           250.00        2610-PTA  

  10   MURTI DEVI             63331     15687           250.00        2833-PTA  

  11   RAM CHAMELI            62821     15831           250.00        2115-PTA  

  12   KULWANT KAUR           63961     15999           250.00        3744-PTA  

  13   HEM RAJ                64225     16311           250.00        35260-PTAU

  14   ISHVER DEVI            64206     16640           250.00        35239-PTAU

  15   GIAN KAUR              79400     18767           250.00                  

  16   PRITAM KAUR            79670     18892           250.00                  

  17   DARSHAN KAUR           79933     18907           250.00                  

  18   GURCHARAN SINGH        80429     19045           250.00                  

  19   SITA RANI              80446     19426           250.00                  

  20   OM PARKASH             80428     19428           250.00                  

  21   JAGAT SINGH            80433     19429           250.00                  

  22   JASWANT KAUR           80435     19430           250.00                  

  23   NARATI                 80431     19431           250.00                  

  24   PARITAM SINGH          80420     19433           250.00                  

  25   SHAKUNTLA DEVI         80436     19434           250.00                  
                                                            Page No     21

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATIALA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SAWITRI DEVI           80440     19435           250.00                  

  27   AMAR NATH              80442     19445           250.00                  

  28   BASSO                  80437     19446           250.00                  

  29   GURDEV KAUR            81052     19450           250.00                  

  30   SITA RANI              80447     19454           250.00                  

  31   SHONKTLA DEVI          80444     19456           250.00                  

  32   RAM SAROOP             81050     19457           250.00                  

  33   LACHMI DEVI            80427     19464           250.00                  

  34   SOM NATH               80432     19465           250.00                  

  35   DASODHA DEVI           80209     19472           250.00                  

  36   SHANTI DEVI            81062     19479           250.00                  

  37   PREM KAUR              81057     19480           250.00                  

  38   RAM LAL                81408     19483           250.00                  

  39   OM PARKASH             81065     19488           250.00                  

  40   VIDIA DEVI             81063     19489           250.00                  

  41   BALI RAM               80426     19491           250.00                  

  42   PARWATI                80425     19492           250.00                  

  43   SHAM LAL               84208     01000100007199  250.00                  

  44   SEETA                  84176     01000100007211  250.00                  

  45   BISHAN DASS            81900     100006617       250.00                  

  46   JAGJIT KAUR            81957     100006631       250.00                  

  47   DALBIR SINGH           82560     100006884       250.00                  

  48   MADAN LAL              82709     100006897       250.00                  


=================================================================
                                             Total       12000.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No     22

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FAWD)**                                        
 Name of Branch |PATIALA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  49   MOHINDER KAUR          16163     19481           250.00                  

  50   VEENA SINGLA           16000     19490           250.00                  

  51   BALVIR KAUR            16160     19498           250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADP)**                                        

  52   NIRMAL SINGH           3780      15675           250.00        83-PTAU   

  53   HARMINDER SINGH        4307      18738           250.00                  

  54   BHUPINDER SINGH        4713      01000100007071  250.00                  

  55   MOHAN SINGH            4581      100006658       250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FADC)**                                        

  56   REKH RANI              4737      01000100007423  500.00                  


=================================================================
                                             Total         500.00
=================================================================
                                             Grand Total
                                                            14250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  23

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KAHER SINGH            138413    30460100001091  250.00                  

   2   RATTAN LAL             229411    30460100001232  250.00                  


=================================================================
                                             Total         500.00
=================================================================

    Scheme **(FAWD)**                                        

   3   JASBIR KAUR            42515     3046010001229   250.00                  

   4   BALWINDER KAUR         41985     30460100000879  250.00                  

   5   JASBIR KAUR            42239     30460100000973  250.00                  

   6   GURMIT KAUR            41996     30460100001086  250.00                  

   7   JASBIR KAUR            42239     30460100000973  250.00                  

   8   GURMIT KAUR            42529     30460100001223  250.00                  

   9   GURMIT KAUR            42426     304601100001188
                                                        250.00                  


=================================================================
                                             Total        1750.00
=================================================================

    Scheme **(FADP)**                                        

  10   HARPREET KAUR          17567     200467          250.00                  

  11   TILAK RAJ              17910     304460100001264
                                                        250.00                  

  12   SANTLESH KAUR          17918     304460100001228
                                                        250.00                  

  13   PARKASHO               17670     30460100000947  250.00                  

  14   BALVINDER KAUR         17797     3060100001089   250.00                  


=================================================================
                                             Total        1250.00
=================================================================

    Scheme **(FADC)**                                        

  15   BALWINDER KAUR         17326     30460100000879  500.00                  
                                                            Page No     24

                    District Social Security Officer 

 Name of Bank BANK OF BARODA                          
                                        Scheme **(FADC)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  16   JASBIR KAUR            17397     30460100000973  500.00                  

  17   GURMIT KAUR            17485     30460100001188  250.00                  


=================================================================
                                             Total        1250.00
=================================================================
                                             Grand Total
                                                             4750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   PATHANA RAM            17665     15316           250.00        17665     

   2   SAKUNTLA DEVI          18448     15455           250.00        18448     

   3   TEJ KAUR               18052     15687           250.00        18052     

   4   RAJ KAUR               18992     15693           250.00        18992     

   5   GURBACHAN SINGH        19557     16125           250.00        19557     

   6   GURBACHAN SINGH        20204     16134           250.00        20204     

   7   BANARSI DASS           21050     16971           250.00        21050     

   8   RAM PIARI              21526     17050           250.00        21526     

   9   DAYA SINGH             21329     17067           250.00        21329     

  10   PARTAP SINGH           21680     17082           250.00        21680     

  11   PANDU RAM              22418     17320           250.00        22418     

  12   SAVITRI DEVI           21679     17616           250.00        21679     

  13   DIWAN SINGH            31243     18239           250.00        31243     

  14   PRITAM KAUR            31245     18240           250.00        31245     

  15   BABU SINGH             31247     18242           250.00        31247     

  16   KARAM CHAND            31238     18311           250.00        31237     

  17   BALO DEVI              31236     18312           250.00        31236     

  18   KANDO                  31233     18314           250.00        31233     

  19   VALO DEVI              31222     18316           250.00        31222     

  20   ROOP CHAND             31237     18321           250.00        31237     

  21   KAKO DEVI              31229     18329           250.00        31229     

  22   SHANTI DEVI            31224     18339           250.00        31224     

  23   SAUNI DEVI             31227     18340           250.00        31227     

  24   KHANDO DEVI            31220     18343           250.00        31220     

  25   PRITAM KAUR            31215     18344           250.00        31215     
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   MAYA                   31217     18354           250.00        31217     

  27   KAMLA                  31212     18383           250.00        31212     

  28   SURJIT KAUR            31246     18386           250.00        31246     

  29   CHINT KAUR             70496     18439           250.00        2760-RJP  

  30   SUKHDEV KAUR           31211     18506           250.00        31211     

  31   MOHINDER KAUR          69960     18703           250.00        1615-RJP  

  32   PIARA SINGH            69959     18704           250.00        1614-RJP  

  33   GURDEEP KAUR           69961     18862           250.00        1616-RJP  

  34   NIKKI                  70603     18876           250.00        2974-RJP  

  35   JAMILA                 70456     18925           250.00        2698-RJP  

  36   CHAMELI                70447     18931           250.00        2687-RJP  

  37   BACHAN SINGH           70475     18932           250.00        2727-RJP  

  38   GURDIAL KAUR           70483     18934           250.00        2740-RJP  

  39   BAKHTAUR SINGH         70469     18943           250.00        2720-RJP  

  40   PURNI                  70443     18944           250.00        2681-RJP  

  41   SHAKUNTLA              70492     18946           250.00        2753-RJP  

  42   KULDEEP SINGH          70470     18950           250.00        2721-RJP  

  43   BIMLA DEVI             70486     18955           250.00        2745-RJP  

  44   BIMLA DEVI             70454     18956           250.00        2695-RJP  

  45   BANARSI DASS           70472     18957           250.00        2724-RJP  

  46   KALA WANTI             70448     18961           250.00        2688-RJP  

  47   PREM WANTI             70463     18964           250.00        2711-RJP  

  48   RALLA SINGH            70478     18966           250.00        2731-RJP  

  49   RAM KAUR               70445     18969           250.00        2685-RJP  

  50   RULDU                  70461     19008           250.00        2709-RJP  

  51   GURAN KAUR             70444     19012           250.00        2683-RJP  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   CHARAN SINGH           70446     19013           250.00        2686-RJP  

  53   DIALO                  70476     19014           250.00        2728-RJP  

  54   GURDEEP KAUR           70458     19017           250.00        2700-RJP  

  55   CHAMELI DEVI           70449     19018           250.00        2689-RJP  

  56   NAGINA SINGH           70481     19311           250.00        2736-RJP  

  57   KRESHANI KAUR          70811     19875           250.00        3405-RJP  

  58   INDER RAM              70873     19993           250.00        4016-RJP  

  59   AMAR KAUR              70857     19994           250.00        3988-RJP  

  60   NAJAMO DIN             70867     19995           250.00        4005-RJP  

  61   SAWARN KAUR            70860     19997           250.00        3991-RJP  

  62   MEHAR SINGH            71290     20249           250.00        8551-RJP  

  63   RAM PIARI              131597    20312           250.00                  

  64   AJIT SINGH             71252     20363           250.00        8124-RJP  

  65   SURJIT KAUR            66717     20364           250.00        8191-RJP  

  66   RAKSHA RANI            71272     20378           250.00        8277-RJP  

  67   SANTOSH                71277     20380           250.00        8285-RJP  

  68   LAJWANTI               71271     20381           250.00        8276-RJP  

  69   RAJ KUMAR              71274     20384           250.00        8279-RJP  

  70   RULDU RAM              71275     20385           250.00        8281-RJP  

  71   KAMLA DEVI             71265     20386           250.00        8265-RJP  

  72   GURCHARAN KAUR         71251     20403           250.00        8117-RJP  

  73   GURCHARAN KAUR         71261     20404           250.00        8259-RJP  

  74   KARAM SINGH            135715    20414           250.00                  

  75   AJIT SINGH             71256     20417           250.00        8144-RJP  

  76   GURDEV KAUR            71262     20422           250.00        8260-RJP  

  77   MEHAR DIN              71292     20433           250.00        8592-RJP  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   FATTI DEVI             71319     20461           250.00        8902-RJP  

  79   PHANO DEVI             71321     20463           250.00        8908-RJP  

  80   JEETO                  71322     20494           250.00        8954-RJP  

  81   LACHHMAN DASS          71397     20495           250.00        9294-RJP  

  82   PAL KAUR               71398     20503           250.00        9316-RJP  

  83   AJMER KAUR             71326     20512           250.00        8961-RJP  

  84   JAWANTRI DEVI          71455     20535           250.00        9744-RJP  

  85   SURJIT KAUR            71458     20539           250.00        9747-RJP  

  86   TILAK RAM              71454     20543           250.00        9743-RJP  

  87   ROSHAN DEVI            71266     20561           250.00        8266-RJP  

  88   KAKA RAM               71483     20572           250.00        10206-RJP 

  89   AJMER SINGH            71479     20573           250.00        9999-RJP  

  90   KARAM SINGH            71485     20608           250.00        10208-RJP 

  91   RANJIT KAUR            71484     20609           250.00        10207-RJP 

  92   SAGIRI                 71324     20677           250.00        8956-RJP  

  93   BHAJAN LAL             71512     20709           250.00        10381-RJP 

  94   MUKHTIAR KAUR          71513     20711           250.00        10382-RJP 

  95   DEVINDER SAROOP        71552     20718           250.00        10929-RJP 

  96   KRISHAN LAL            66713     20838           250.00        8172-RJP  

  97   KARTAR KAUR            66732     20979           250.00        8240-RJP  

  98   KARTARO DEVI           131535    23895           250.00                  

  99   TARO DEVI              131562    23923           250.00                  

 100   BACHNA RAM             131593    24039           250.00                  

 101   INDER SINGH            131575    24046           250.00                  

 102   BISHNA RAM             131570    24116           250.00                  

 103   CHANAN SINGH           131569    24118           250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   KULWANT                132194    21100000010     250.00                  

 105   SHANKUNTLA DEVI        135808    651212110000069
                                                        250.00                  

 106   GIAN CHAND             135809    651212110000068
                                                        250.00                  

 107   JASWANT KAUR           135685    6562110000054   250.00                  

 108   MEHAR CHAND            132130    65621011000080  250.00                  

 109   AMARJIT KAUR           135758    65621211000081  250.00                  

 110   KAMLA RANI             135731    65621211000056  250.00                  

 111   BALBIR KAUR            135770    656212110000067
                                                        250.00                  

 112   INDER KAUR             135787    656212110000097
                                                        250.00                  

 113   GURDIP SINGH           135792    656212110000078
                                                        250.00                  

 114   BHAGO RANI             135794    656212110000075
                                                        250.00                  

 115   RAM SINGH              135794    656212110000074
                                                        250.00                  

 116   GURDEVI                135803    656212110000080
                                                        250.00                  

 117   AMAR KAUR              135783    656212110000066
                                                        250.00                  

 118   URMILA DEVI            135788    656212110000070
                                                        250.00                  

 119   AJMER SINGH            135790    656212110000072
                                                        250.00                  

 120   GURCHARAN KAUR         135804    656212110000071
                                                        250.00                  

 121   ROSHNI DEVI            135769    656212110000060
                                                        250.00                  

 122   NARATI DEVI            133385    656210100020713
                                                        250.00                  

 123   KHAN CHAND             132134    656210110000098
                                                        250.00                  

 124   JASWANT KAUR           132219    656210110000265
                                                        250.00                  

 125   SURJIT KAUR            132215    656212110000016
                                                        250.00                  

 126   DARSHAN KAUR           132206    656210110000175
                                                        250.00                  

 127   DARSHAN SINGH          132201    656210110000153
                                                        250.00                  

 128   RAJ DULARI             132165    656212110000003
                                                        250.00                  

 129   VIDHYA DEVI            132133    656210110000104
                                                        250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   RULDU RAM              132132    656210110000105
                                                        250.00                  

 131   SAWITRI DEVI           132198    656212110000009
                                                        250.00                  

 132   BIMLESH BHATNAGAR      132162    656210110000118
                                                        250.00                  

 133   BACHAN KAUR            135801    656212110000091
                                                        250.00                  

 134   MOHINDER SINGH         135799    656212110000090
                                                        250.00                  

 135   SURJIT KAUR            135798    656212110000092
                                                        250.00                  

 136   SOMMA RAM              135691    656212110000057
                                                        250.00                  

 137   NAJIRA                 135774    656212110000062
                                                        250.00                  

 138   SADIQ MOHAMAND         135773    656212110000063
                                                        250.00                  

 139   BACHNA RAM             135705    656210110001265
                                                        250.00                  

 140   PREM SINGH             135727    656212110000055
                                                        250.00                  

 141   AMARJIT KAUR           135758    656212110000081
                                                        250.00                  

 142   SHERO DEVI             135686    656212110000065
                                                        250.00                  

 143   PARBI DEVI             132224    656212110000014
                                                        250.00                  

 144   HANS RAJ               136545    656212110000101
                                                        250.00                  

 145   SURINDER KAUR          138474    656212110000123
                                                        250.00                  

 146   KALASH KAUR            138562    656212110000122
                                                        250.00                  

 147   SANTO DEVI             138524    656212110000128
                                                        250.00                  

 148   CHAMELI DEVI           138527    656212110000127
                                                        250.00                  

 149   LACHMIO DEVI           138528    656212110000129
                                                        250.00                  

 150   BANO DEVI              138558    656212110000124
                                                        250.00                  

 151   JALLAN DEVI            138559    656212110000126
                                                        250.00                  

 152   KARTARO DEVI           138560    656212110000125
                                                        250.00                  

 153   BANTO DEVI             138561    656212110000131
                                                        250.00                  

 154   DEV RAJ                138581    656212110000133
                                                        250.00                  

 155   DAWARKI DEVI           138582    656212110000132
                                                        250.00                  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   DEV RAJ                138523    656212110000135
                                                        250.00                  

 157   MOHINDRO DEVI          138591    656212110000141
                                                        250.00                  

 158   KARAM SINGH            138592    656212110000140
                                                        250.00                  

 159   DEV RAM                137799    656212110000079
                                                        250.00                  

 160   MAHINDERO DEVI         138591    656212110000141
                                                        250.00                  

 161   KARAM SINGH            138592    656212110000140
                                                        250.00                  

 162   RULDHA SINGH           138580    656212110000144
                                                        250.00                  

 163   SITO DEVI              138584    656212110000145
                                                        250.00                  

 164   JINDO DEVI             138585    656212110000147
                                                        250.00                  

 165   PRITO DEVI             138586    656212110000151
                                                        250.00                  

 166   TARO DEVI              138587    656212110000149
                                                        250.00                  

 167   SHANO DEVI             138588    656212110000150
                                                        250.00                  

 168   KHAN CHAND             138589    656212110000148
                                                        250.00                  

 169   GINDERO DEVI           138590    656212110000146
                                                        250.00                  

 170   DIAL KAUR              138583    656212110000153
                                                        250.00                  

 171   BARKHA RAM             138593    656212110000152
                                                        250.00                  

 172   SURJIT KAUR            135729    656212110000053
                                                        250.00                  

 173   SURINDER KAUR          132060    656212110000006
                                                        250.00                  

 174   MANGAL SINGH           132063    656212110000007
                                                        250.00                  

 175   SOMVATI                132027    656212110000013
                                                        250.00                  

 176   KHARETI RAM            136623    656210510000091
                                                        250.00                  

 177   SHANU RAM              136646    656210510000090
                                                        250.00                  

 178   SADHO DEVI             136651    656210510000092
                                                        250.00                  

 179   SHALO RANI             136543    656212110000102
                                                        250.00                  

 180   SUMITRA DEVI           136544    656212110000103
                                                        250.00                  

 181   SOM DATT               132027    656212110000013
                                                        250.00                  
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   RAMESH CHAND           229453    656212110000154
                                                        250.00                  

 183   GURBAKSH SINGH         229456    656212110000158
                                                        250.00                  

 184   SURINDER PAL           229450    656212110000160
                                                        250.00                  

 185   PARKASH RANI           229449    656212110000161
                                                        250.00                  

 186   RANI DEVI              139316    656212110000163
                                                        250.00                  

 187   SHAKUNTLA DEVI         135711    6562121100020310
                                                        250.00                  

 188   BACHAN KAUR            132208    110000001       250.00                  

 189   OM PARKASH             132199    110000002       250.00                  

 190   GIAN                   132164    110000005       250.00                  

 191   SATYA                  132163    110000094       250.00                  

 192   KHNO DEVI              132070    110000100       250.00                  

 193   PRITAM SINGH           132071    110000103       250.00                  

 194   SHAMA RAM              132068    110000157       250.00                  

 195   DHARAM                 132193    110000160       250.00                  

 196   NASIB KAUR             132226    110000166       250.00                  

 197   VIRO DEVI              132074    110000167       250.00                  

 198   BUTA RAM               132073    110000170       250.00                  

 199   RAJ KAUR               132067    110000172       250.00                  

 200   KISHORI                132066    110000176       250.00                  

 201   VIRO                   132192    110000183       250.00                  


=================================================================
                                             Total       50250.00
=================================================================

    Scheme **(FAWD)**                                        

 202   AMARJIT KAUR           4050      13695           250.00        4050      

 203   SANTOSH KUMARI         4899      14464           250.00        4899      
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 204   NASIB KAUR             6062      16074           250.00        6062      

 205   SHANTI DEVI            6099      16107           250.00        6099      

 206   RAKSHA DEVI            6391      16759           250.00        6391      

 207   JALLO DEVI             6514      17083           250.00        6514      

 208   KAMLA DEVI             7568      18010           250.00        7568      

 209   SURJIT KAUR            9003      18518           250.00        9003      

 210   SURINDER DEVI          9628      18888           250.00        9628      

 211   JAGDEEP KAUR           10702     19876           250.00        10706     

 212   VEENA                  11107     19968           250.00        11107     

 213   MAHINDRO               41177     20176           250.00                  

 214   HARBANS KAUR           14973     20383           250.00        287-RJP   

 215   NIRMAIL KUR            14972     20387           250.00        286-RJP   

 216   GULZAR KAUR            41036     20434           250.00                  

 217   RAMMA RANI             14974     20476           250.00        297-RJP   

 218   RAKSHA DEVI            14999     20477           250.00        391-RJP   

 219   NIRMALA DEVI           15006     20526           250.00        437-RJP   

 220   VIDYA                  41070     20568           250.00                  

 221   ANGREJO                15007     20598           250.00        442-RJP   

 222   KHANO DEVI             40996     23894           250.00                  

 223   JASWANT KAUR           42412     626211002607    250.00                  

 224   SAWARAN KAUR           41789     65621210000058  250.00                  

 225   NARO DEVI              41152     65621011000074  250.00                  

 226   MANJIT KAUR            40813     656210110001047
                                                        250.00                  

 227   PARAMJIT KAUR          11322     656210100020089
                                                        250.00        11322     

 228   SALOCHNA DEVI          41188     656210110000213
                                                        250.00                  

 229   GURMIT KAUR            41156     656210110000173
                                                        250.00                  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 230   AJMER KAUR             41189     656210110000229
                                                        250.00                  

 231   PARAMJIT KAUR          41019     656210110001223
                                                        250.00                  

 232   MAHINDRO DEVI          41176     656210110000101
                                                        250.00                  

 233   JASWINDER KAUR         41808     656212110000052
                                                        250.00                  

 234   KARISHNA DEVI          42264     656212110000136
                                                        250.00                  

 235   BANT KAUR              42266     656212110000137
                                                        250.00                  

 236   NASIB KAUR             41185     656212110000011
                                                        250.00                  

 237   MOHINDER RANI          41153     656210110000156
                                                        250.00                  

 238   JASWINDER KAUR         42408     656212110000157
                                                        250.00                  

 239   GURMIT KAUR            42409     656212110000155
                                                        250.00                  

 240   RAJ RANI               41183     0110000112      250.00                  

 241   BEENA RANI             41157     0110000204      250.00                  


=================================================================
                                             Total       10000.00
=================================================================

    Scheme **(FADP)**                                        

 242   PARAMJIT SINGH         1251      17988           250.00        1251      

 243   DAVINDER SINGH         1218      18022           250.00        1218      

 244   RAJVINDER KAUR         1717      18919           250.00        1717      

 245   MOHINDER SINGH         1753      19340           250.00        1753      

 246   ASHOK KUMAR            17172     20415           250.00                  

 247   SHINGARA SINGH         3988      20591           250.00        217-RJP   

 248   BALDEV SINGH           3997      20700           250.00        295-RJP   

 249   SALINDER SINGH         17180     22617           250.00                  

 250   GURPREET               17025     24190           250.00                  

 251   HARDEEP SINGH          17540     656212110000061
                                                        250.00                  
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADP)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 252   BAGGA SINGH            17160     656210110000202
                                                        250.00                  

 253   DARSHAN SINGH          17539     656212110000073
                                                        250.00                  

 254   RINKU                  17541     656212110000077
                                                        250.00                  

 255   BALBIR SINGH           17158     656210110000125
                                                        250.00                  

 256   SATPAUL KUMAR          17176     656210110000251
                                                        250.00                  

 257   JOTI DEVI              17159     656210110000114
                                                        250.00                  

 258   RAJ KUMAR              17787     656212110000130
                                                        250.00                  

 259   RAJ KUMAR              17173     656210110000199
                                                        250.00                  

 260   JASBIR SINGH           17179     656210110000115
                                                        250.00                  

 261   MADAN LAL              17925     656212110000162
                                                        250.00                  

 262   MAYA                   17923     656212110000159
                                                        250.00                  

 263   RINKU                  17542     656212110000076
                                                        250.00                  


=================================================================
                                             Total        5500.00
=================================================================

    Scheme **(FADC)**                                        

 264   DEV RAJ                2838      18834           250.00                  

 265   PARAMJIT KAUR          3019      18947           500.00        3019      

 266   JAGDIP KAUR            17417     19876           500.00                  

 267   GURCHARAN SINGH        4173      20727           500.00        70-RJP    

 268   BALJIT KAUR            16954     24128           500.00                  

 269   JASVINDER KAUR         17479     65221211000157  500.00                  

 270   GURMIT KAUR            17041     656210110000177
                                                        500.00                  

 271   PARAMJIT KAUR          16947     656210110001223
                                                        500.00                  

 272   JASWANT KAUR           17480     656212110000143
                                                        500.00                  

 273   KULDEEP KAUR           17415     656212110000164
                                                        500.00                  
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADC)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 274   NIRMAL KAUR            17040     01100000154     500.00                  


=================================================================
                                             Total        5250.00
=================================================================
                                             Grand Total
                                                            71000.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  13

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(FADC)**                                        
 Name of Branch |INDUSTRY AREA,PATIALA              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   INDERJIT KAUR          4271      655110110000105
                                                        250.00                  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  14

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |MANDAUR                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   RATTAN SINGH           58264     5559            250.00        908-NAB   


=================================================================
                                             Total         250.00
=================================================================

    Scheme **(FAWD)**                                        

   2   KARNAIL KAUR           10020     5657            250.00        10020     


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  15

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA    
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   GURDEV KAUR            15584     4288            250.00        15584     

   2   GURDEV SINGH           18488     4508            250.00        18488     

   3   INDER KAUR             23957     5875            250.00        23957     

   4   KARTAR KAUR            62687     7011            250.00        1907-PTAU 

   5   IQBAL KAUR             62608     7048            250.00        1807-PTA  

   6   GOPAL SINGH            62881     7071            250.00        2204-PTA  

   7   MOHINDER KAUR          63571     7206            250.00        3192-PTA  

   8   JEET KAUR              63545     7211            250.00        3146-PTAU 

   9   SHANTI DEVI            63109     7290            250.00        2514-PTAU 

  10   NAHAR SINGH            63110     7291            250.00        2515-PTAU 

  11   KAMLA DEVI             63936     7401-A          250.00        3714-PTAU 

  12   SANTOSH KUMARI         63937     7401            250.00        3715-PTAU 

  13   RAM SAROOP             64071     7425            250.00        35068-PTAU

  14   M0HAN SINGH            64025     7638            250.00        35012-PTAU

  15   DARSHAN KAUR           64026     7639            250.00        35013-PTAU

  16   SURJIT KAUR            79688     55110110000235  250.00                  

  17   PUSHPA DEVI            81051     655012110000013
                                                        250.00                  

  18   SHINGARA RAM           81814     65511210000008  250.00                  

  19   BHAJAN KAUR            81813     65511210000007  250.00                  

  20   AMRIT KAUR             82119     65511210000014  250.00                  

  21   NANAK SINGH            82120     65511210000015  250.00                  

  22   JARNAIL KAUR           82511     65511210000016  250.00                  

  23   KARNAIL SINGH          82510     65511210000018  250.00                  

  24   BHAGBAN KAUR           82512     65511210000017  250.00                  

  25   RAJ KAUR               83095     65511210000022  250.00                  
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   AMRIK SINGH            83664     65511210000025  250.00                  

  27   SAWIT DEVI             83354     65511210000024  250.00                  

  28   MUKHTIAR SINGH         82578     65511210000023  250.00                  

  29   SURJIT KAUR            82121     655112110000021
                                                        250.00                  

  30   NASIB SINGH            82286     655112110000019
                                                        250.00                  

  31   GURJIT KAUR            84360     655112110000040
                                                        250.00                  

  32   SURJIT KAUR            84365     655112110000050
                                                        250.00                  

  33   VEERA WALI             84392     655112110000034
                                                        250.00                  

  34   JEET SINGH             84920     655112110000035
                                                        250.00                  

  35   KARAM SINGH            83887     655112110000039
                                                        250.00                  

  36   DARSHAN SINGH          83886     655112110000033
                                                        250.00                  

  37   JASWANT SINGH          83896     655112110000032
                                                        250.00                  

  38   KAWALJIT KAUR          84395     655112110000037
                                                        250.00                  

  39   TARLOCHAN SINGH        84087     655112110000031
                                                        250.00                  

  40   GURNAM KAUR            83928     655112110000029
                                                        250.00                  

  41   RAM GOPAL SINGH        83859     655112110000028
                                                        250.00                  

  42   BALWANT KAUR           83084     655112110000027
                                                        250.00                  

  43   JASWANT KAUR           84068     655112110000044
                                                        250.00                  

  44   BHAJAN SINGH           83885     655112110000042
                                                        250.00                  

  45   BHAJAN KAUR            83898     655112110000043
                                                        250.00                  

  46   HARBHAJAN SINGH        82584     6551101100001092
                                                        250.00                  

  47   SHAM KAUR              82585     6551101100001093
                                                        250.00                  


=================================================================
                                             Total       11750.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No     17

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  48   HARBANS KAUR           5463      4112            250.00        5463      

  49   AMARJIT KAUR           5498      4187            250.00        5498      

  50   TARWINDER KAUR         5668      4242            250.00        5668      

  51   BEENA RANI             6672      5246            250.00        6672      

  52   JATINDER KAUR          9429      6103            250.00        9429      

  53   SURINDER KAUR          10998     6787            250.00        10998     

  54   RAJ KUMARI             14414     7006            250.00        15-PTAU   

  55   BALWINDER KAUR         14542     7076            250.00        173-PTAU  

  56   RAJ KAUR               14557     7116            250.00        190-PTAU  

  57   MOHINDER KAUR          17043     655112110000046
                                                        250.00                  

  58   GURMIT KAUR            15830     655110110000238
                                                        250.00                  

  59   PARMJIT KAUR           16695     655112110000026
                                                        250.00                  

  60   KAMLESH KAUR           16867     655112110000036
                                                        250.00                  

  61   SHIMLA KAUR            17296     655112110000053
                                                        250.00                  


=================================================================
                                             Total        3500.00
=================================================================

    Scheme **(FADP)**                                        

  62   AMARJIT KAUR           2089      6849            250.00        2089      

  63   BHUPINDER KAUR         4670      655110110000979
                                                        250.00                  

  64   BALWINDER KAUR         4857      655112110000051
                                                        250.00                  

  65   HARWINDER SINGH        4781      655112110000038
                                                        250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FADC)**                                        

  66   MAHINDER KAUR          4695      655112110000046
                                                        500.00                  
                                                            Page No     18

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADC)**                                        
 Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  67   GURMEET KAUR           4320      0110000103      500.00                  


=================================================================
                                             Total        1000.00
=================================================================
                                             Grand Total
                                                            17250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  19

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHOTTI BARADARI,PATIALA            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SAVITRI DEVI           61770     20145           250.00        2-PTAU    

   2   PARKASH WATI           62816     21579           250.00        2107-PTA  

   3   CHANAN SINGH           63025     21601           250.00        2405-PTA  

   4   MUKHTIAR SINGH         63008     21850           250.00        2384-PTA  

   5   BALWANT KAUR           63056     21926           250.00        2442-PTA  

   6   JAGGAN SINGH           2672      22018           250.00                  

   7   SITA DEVI              63695     22464           250.00        3373-PTAU 

   8   KIRTI DEVI             80666     655012110000012
                                                        250.00                  

   9   SATNAM KAUR            81415     655012110000014
                                                        250.00                  

  10   DARSHAN SINGH          82234     655012110000021
                                                        250.00                  

  11   CHANDI RAM             35124     655010100021445
                                                        250.00                  

  12   RAJINDER KAUR          82520     655012110000023
                                                        250.00                  


=================================================================
                                             Total        3000.00
=================================================================

    Scheme **(FAWD)**                                        

  13   SIMA DEVI              16289     12110000016     250.00                  

  14   KIRAN GOYAL            15948     12110000015     250.00                  

  15   CHARANJIT KAUR         17126     655012110000041
                                                        250.00                  

  16   MANJIT KAUR            15770     655012110000009
                                                        250.00                  

  17   HARBHAJAN KAUR         16821     655012110000036
                                                        250.00                  

  18   PARMJIT KAUR           15921     2110000007      250.00                  


=================================================================
                                             Total        1500.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     20

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADP)**                                        
 Name of Branch |CHOTTI BARADARI,PATIALA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  19   GURCHARAN SINGH        4749      65501410000032  250.00                  


=================================================================
                                             Total         250.00
=================================================================

    Scheme **(FADC)**                                        

  20   PARAMJIT KAUR          4385      655012110000007
                                                        500.00                  


=================================================================
                                             Total         500.00
=================================================================
                                             Grand Total
                                                             5250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  21

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   VISHAN KAUR            15461     10546           250.00        15461     

   2   KIRPAL KAUR            20223     11473           250.00        20223     

   3   DHANI RAM              19955     11497           250.00        19955     

   4   PARKASH RANI           19698     11533           250.00        19698     

   5   AMAR NATH SHARMA       20644     11857           250.00        20644     

   6   SAHIB SINGH            21111     12149           250.00        21111     

   7   NUTAN DASS             23373     12470           250.00        23373     

   8   SAVITRI DEVI           29956     13050           250.00        29956     

   9   BHAGWANI DEVI          29872     13067           250.00        29872     

  10   SADHU RAM              29969     13091           250.00        29969     

  11   SAVITRI DEVI           29991     13325           250.00        29991     

  12   KHARI BAI              70168     14058           250.00        2187-RJP  

  13   DURGI                  70158     14061           250.00        2173-RJP  

  14   MAYA DEVI              70425     14062           250.00        2656-RJP  

  15   SHANTI DEVI            70407     14064           250.00        2625-RJP  

  16   ROOP CHAND             70242     14090           250.00        2335-RJP  

  17   RADHA RANI             70257     14093           250.00        2363-RJP  

  18   BELA RAM               70336     14094           250.00        2526-RJP  

  19   LILA WANTI             70774     14098           250.00        3236-RJP  

  20   BHAG WANTI             70561     14103           250.00        2890-RJP  

  21   PARKASH DEVI           70567     14104           250.00        2902-RJP  

  22   ISHWAR DEVI            70781     14105           250.00        3247-RJP  

  23   RAM CHAND              70750     14106           250.00        3199-RJP  

  24   PARMESHARI DEVI        70737     14107           250.00        3180-RJP  

  25   KAUSHLYA DEVI          70653     14108           250.00        3047-RJP  
                                                            Page No     22

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   PARMESHWARI DEVI       70640     14109           250.00        3027-RJP  

  27   SEETO                  70617     14114           250.00        3000-RJP  

  28   BACHAN KAUR            65508     14118           250.00        3642-RJP  

  29   PARKASH WATI           70929     14178           250.00        4785-RJP  

  30   SANTOSH RANI           70965     14202           250.00        5164-RJP  

  31   SITA DEVI              71100     14296           250.00        6241-RJP  

  32   KRISHNA DEVI           71073     14299           250.00        6112-RJP  

  33   SHAM LAL               71083     14301           250.00        6175-RJP  

  34   BACHNI                 71105     14304           250.00        6266-RJP  

  35   KRISHNA DEVI           71090     14311           250.00        6205-RJP  

  36   SHEELA DEVI            71091     14312           250.00        6207-RJP  

  37   DAULAT SINGH           71065     14336           250.00        6056-RJP  

  38   KUNDAN BAI             71095     14341           250.00        6219-RJP  

  39   BHAGWANTI              71074     14349           250.00        6117-RJP  

  40   BANARASI LAL           71080     14367           250.00        6161-RJP  

  41   PARAS RAM              71099     14387           250.00        6240-RJP  

  42   GURMUKH SINGH          71141     14395           250.00        6949-RJP  

  43   KAMLESH RANI           71131     14450           250.00        6632-RJP  

  44   SAWARN KAUR            71214     14494           250.00        7920-RJP  

  45   AMAR KAUR              71213     14495           250.00        7919-RJP  

  46   MOHINDER KAUR          71215     14497           250.00        7921-RJP  

  47   KHEM CHAND             71283     14545           250.00        8361-RJP  

  48   KUSHALYA DEVI          71652     14549           250.00        14549-RJP 

  49   JAMER KAUR             71429     14599           250.00        9510-RJP  

  50   JAI KAUR               71408     14604           250.00        9467-RJP  

  51   JAGIR KAUR             71300     14621           250.00        8702-RJP  
                                                            Page No     23

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   DEVKI BAI              71391     14639           250.00        9245-RJP  

  53   NIRMAL SINGH           71401     14642           250.00        9427-RJP  

  54   BANWARI                71448     14673           250.00        9604-RJP  

  55   LACHHMI BAI            71373     14711           250.00        9191-RJP  

  56   BANT RAM               71462     14750           250.00        9847-RJP  

  57   PARKASH KAUR           71495     14761           250.00        10251-RJP 

  58   PIARA SINGH            71472     14779           250.00        9862-RJP  

  59   LABH SINGH             71400     14797           250.00        9415-RJP  

  60   PARO                   71492     14812           250.00        10238-RJP 

  61   NET RAM                71490     14813           250.00        10232-RJP 

  62   JEET RAM               71463     14822           250.00        9848-RJP  

  63   KRISHNA DEVI           71469     14831           250.00        9857-RJP  

  64   GURDEEP KAUR           71487     14846           250.00        10216-RJP 

  65   KRISHNA                71573     14863           250.00        11222-RJP 

  66   VIDYA KAUR             71583     14866           250.00        11241-RJP 

  67   RAM PARKASH            71575     14872           250.00        11224-RJP 

  68   JIT SINGH              71562     14884           250.00        11142-RJP 

  69   MEHAR CHAND            71576     14902           250.00        11225-RJP 

  70   PARSINNI               71520     14959           250.00        10439-RJP 

  71   AALAM CHAND            71598     15082           250.00        11261-RJP 

  72   RAMESHWAR DASS         71278     15110           250.00        8288-RJP  

  73   SHAM LAL               10841     15148           250.00                  

  74   SURJIT KAUR            134350    65110110000430  250.00                  

  75   SHIRI RADHA KRISHAN    138438    65112110000603  250.00                  

  76   BALWANT KAUR           134060    65610110000403  250.00                  

  77   KRISHNA DEVI           134102    65611011000245  250.00                  
                                                            Page No     24

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   HARI CHAND             135257    65611210000527  250.00                  

  79   BHAHDUR SINGH          134059    656110110000405
                                                        250.00                  

  80   KARNAIL KAUR           66427     656112110000433
                                                        250.00        6132-RJP  

  81   KIRPAL SINGH           19348     656112110000229
                                                        250.00                  

  82   BACHAN KAUR            19353     656112110000230
                                                        250.00                  

  83   JETHI BAI              134419    656112110000003
                                                        250.00                  

  84   GURMAIL KAUR           133950    656110110000238
                                                        250.00                  

  85   SOM NATH               71532     656112110000553
                                                        250.00                  

  86   TEJINDER KAUR          71608     656112110000554
                                                        250.00                  

  87   GANGA DEVI             136589    656112110000589
                                                        250.00                  

  88   SUSHILA DEVI           135187    656112110000528
                                                        250.00                  

  89   KAMLA DEVI             11220     656112110000592
                                                        250.00                  

  90   LAJWANTI               136688    656112110000594
                                                        250.00                  

  91   SUKHDEV                136772    656112110000591
                                                        250.00                  

  92   BANT SINGH             136765    656112110000593
                                                        250.00                  

  93   MOHINDER SINGH         137007    656112110000595
                                                        250.00                  

  94   RAM NATH               137041    656112110000600
                                                        250.00                  

  95   UJJAGER MALL           138419    656110110001277
                                                        250.00                  

  96   SARLA DEVI             138421    656110110001278
                                                        250.00                  

  97   LILA WANTI             138453    656112110000598
                                                        250.00                  

  98   HARIPAL SINGH          134353    656110110000431
                                                        250.00                  

  99   SUBASH SINGH           138606    656112110000601
                                                        250.00                  

 100   AMRIT DEVI             133031    656112110000607
                                                        250.00                  

 101   PRITAM SINGH           135237    656110110000727
                                                        250.00                  

 102   SUNITER KAUR           135736    656112110000505
                                                        250.00                  

 103   DELER KAUR             229436    656112110000613
                                                        250.00                  
                                                            Page No     25

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   ARJAN SINGH            130475    656110110000670
                                                        250.00                  

 105   USHA RANI              229660    656112110000621
                                                        250.00                  

 106   SURJIT KAUR            137005    656112110000619
                                                        250.00                  

 107   KASHMIR SINGH          137648    656110110006083
                                                        250.00                  

 108   GURNAM KAUR            137649    656110110000682
                                                        250.00                  

 109   BASANTI DEVI           138990    6561121100000609
                                                        250.00                  

 110   KAMLA DEVI             133969    110000002       250.00                  

 111   JARNAIL                134093    110000239       250.00                  

 112   KULWANT SINGH          134089    110000244       250.00                  

 113   MADAN LAL              133932    110000265       250.00                  

 114   KANTA                  133934    110000266       250.00                  


=================================================================
                                             Total       28500.00
=================================================================

    Scheme **(FAWD)**                                        

 115   MOHINDER KAUR          4015      10121           250.00        4015      

 116   RAM DEVI               5956      11327           250.00        5956      

 117   SHEELA DEVI            6295      11660           250.00        6295      

 118   NILAM RANI             6758      12263           250.00        6758      

 119   BEENA DEVI             6774      12383           250.00        6774      

 120   KAILASH RANI           7059      12404           250.00        7059      

 121   SAWTANTAR PAL KAUR     9078      14059           250.00        9078      

 122   MAYA DEVI              9593      14073           250.00        9593      

 123   SUNITA SINGLA          14967     14429           250.00        265-RJP   

 124   JAI KAUR               14977     14526           250.00        302-RJP   

 125   NIRMAL KAUR            14978     14527           250.00        303-RJP   
                                                            Page No     26

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 126   SUDESH RANI            14995     14567           250.00        377-RJP   

 127   LAJWANTI               15010     14870           250.00        520-RJP   

 128   DEVI BAI               14996     15103           250.00        387-RJP   

 129   SHAMA RANI             40989     17266           250.00                  

 130   PARKASH DEVI           40976     17273           250.00                  

 131   SHILPA GUDBANI         42403     650112110000608
                                                        250.00                  

 132   KULDEEP KAUR           41476     6511010000297   250.00                  

 133   HARDISH KAUR           40977     656112110000001
                                                        250.00                  

 134   RAJ RANI               41168     656110110000194
                                                        250.00                  

 135   GURMIT KAUR            41480     656110110000246
                                                        250.00                  

 136   MAYA DEVI              41929     656112110000588
                                                        250.00                  

 137   AMRIT KAUR             42043     656112110000596
                                                        250.00                  

 138   TARIPAT KAUR           42290     656112110000602
                                                        250.00                  

 139   KAMAL SHARMA           42289     656112110000604
                                                        250.00                  

 140   SHANKUNTLA RANI        42358     656112110000606
                                                        250.00                  

 141   KAMAL                  42418     656112110000610
                                                        250.00                  

 142   ANGOORI                40951     656110110000255
                                                        250.00                  

 143   KARISHNA               42576     656112110000616
                                                        250.00                  

 144   REETA DEVI             42531     656112110000617
                                                        250.00                  

 145   LACHMI                 42517     656112110000612
                                                        250.00                  

 146   VANDNA                 42444     656112110000614
                                                        250.00                  

 147   CHADAR                 42397     656112110000615
                                                        250.00                  

 148   SARDAR KAUR            42618     656112110000620
                                                        250.00                  

 149   BIMLA RANI             41406     110000326       250.00                  


=================================================================
                                             Total        8750.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     27

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADP)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 150   GURMUKH SINGH          1209      12918           250.00        1209      

 151   KARNAIL SINGH          3977      14553           250.00        126-RJP   

 152   CHANDER PARKASH        17005     65110110000028  250.00                  

 153   LACHMI                 17452     656112110000488
                                                        250.00                  

 154   SIMA RANI              17168     656110110000288
                                                        250.00                  

 155   GIAN CHAND             17454     656112110000481
                                                        250.00                  

 156   RATTAN LAL             17777     656112110000599
                                                        250.00                  

 157   SUNITA                 17793     656112110000605
                                                        250.00                  

 158   SUBASH CHAND           17644     656112110000590
                                                        250.00                  

 159   SARABJIT SINGH         17920     656112110000618
                                                        250.00                  


=================================================================
                                             Total        2500.00
=================================================================

    Scheme **(FADC)**                                        

 160   KAILASH RANI           2921      12404           500.00        2921      

 161   NEELAM RANI            4167      14674           250.00        34-RJP    

 162   GUEMEET KAUR           17143     65610110000246  250.00                  

 163   GYRDEV KAUR            17171     656110100014089
                                                        500.00                  

 164   SHILPA GUDBANI         17471     656112110000608
                                                        250.00                  

 165   RITA DEVI              17532     656112110000217
                                                        500.00                  

 166   TRIPAT KAUR            17552     656112110000602
                                                        500.00                  

 167   KUSHAL SHARMA          17551     656112110000604
                                                        500.00                  

 168   RAJ PATTI              17481     656212110000611
                                                        250.00                  


=================================================================
                                             Total        3500.00
=================================================================
                                             Grand Total
                                                            43250.00
=================================================================


                                                            Page No :        28


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  29

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   HARBANS KAUR           62719     1755            250.00        1961-PTA  

   2   SAVINDER KAUR          23524     2266            250.00        23524     

   3   RAM DEVI               23952     2718            250.00        23952     

   4   TEJ KAUR               61893     3010            250.00        196-PTAU  

   5   HARBANS KAUR           61798     3012            250.00        36-PTAU   

   6   IQBAL KAUR             61969     3074            250.00        333-PTAU  

   7   MUKHTIAR KAUR          62541     3820            250.00        1690-PTA  

   8   BALWANT KAUR           63740     3835            250.00        3427-PTAU 

   9   KIRPAL KAUR            63719     3842            250.00        3404-PTAU 

  10   GURDEV SINGH           62430     3917            250.00        1201-PTAU 

  11   VEERAN WALI            62424     3919            250.00        1093-PTAU 

  12   JASWANT KAUR           62474     4019            250.00        1588-PTA  

  13   KALAWANTI              62736     4053            250.00        1990-PTA  

  14   DURGA DASS             62739     4054            250.00        1995-PTA  

  15   SAVITRI DEVI           62749     4064            250.00        2013-PTA  

  16   JASBIR KAUR            62890     4132            250.00        2214-PTA  

  17   SAMPURAN SINGH         62880     4133            250.00        2203-PTA  

  18   SHANTI DEVI            63054     4162            250.00        2439-PTA  

  19   GURDEV KAUR            63106     4196            250.00        2509-PTA  

  20   SURJIT KAUR            63089     4206            250.00        2489-PTA  

  21   KAMLESH                63231     4261            250.00        2679-PTA  

  22   RAGHBIR SINGH          62940     4284            250.00        2288-PTA  

  23   CHAWLI BAI             63210     4285            250.00        2650-PTAU 

  24   DALIP SINGH            63178     4348            250.00        2602-PTA  

  25   LOKU RAM               63508     4349            250.00        3080-PTA  
                                                            Page No     30

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   TAVINDER KAUR          63550     4358            250.00        3152-PTA  

  27   GURMAIL KAUR           63557     4362            250.00        3169-PTA  

  28   GURCHARAN KAUR         63544     4363            250.00        3144-PTA  

  29   SITA KAUR              63379     4366            250.00        2893-PTA  

  30   JEET KAUR              63549     4368            250.00        3150-PTA  

  31   SATYA DEVI             63555     4375            250.00        3164-PTA  

  32   AMARIT KAUR            63554     4376            250.00        3162-PTA  

  33   BALWANT SINGH          63535     4379            250.00        3128-PTAU 

  34   ANGURI DEVI            63543     4412            250.00        3143-PTAU 

  35   HARNAM KAUR            63518     4437            250.00        3100-PTAU 

  36   PIAR KAUR              63721     4483            250.00        3406-PTAU 

  37   MANOHAR SINGH          63757     4486            250.00        3461-PTAU 

  38   PREM KAUR              63635     4497            250.00        3288-PTAU 

  39   MOHINDER KAUR          63759     4499            250.00        3463-PTAU 

  40   PREM KAUR              63750     4500            250.00        3447-PTAU 

  41   SURJIT KAUR            63580     4545            250.00        3207-PTAU 

  42   CHAIN BAI              63728     4552            250.00        3414-PTAU 

  43   GURMEET SINGH          63931     4635            250.00        3706-PTAU 

  44   DALIP SINGH            61653     5090            250.00                  

  45   DALIP KAUR             64214     5123            250.00        35247-PTAU

  46   KARNAIL SINGH          64215     5124            250.00        35248-PTAU

  47   PARKASH KAUR           62494     5128            250.00        1624-PTAU 

  48   BALWANT RAM            63954     5355            250.00        3732-PTAU 

  49   GURNAM KAUR            63636     5357            250.00        3289-PTAU 

  50   KRISHANA DEVI          64314     6136            250.00        35372-PTAU

  51   PRITAM KAUR            79098     6378            250.00                  
                                                            Page No     31

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   RAM PARTAP SINGH       79107     6381            250.00                  

  53   SARDARO                84895     6553\2110000352
                                                        250.00                  

  54   KAILASH KAUR           79097     10000030        250.00                  

  55   SURJIT KAUR            80071     11000066        250.00                  

  56   SATWANT KAUR           61210     65531011OOOOO91
                                                        250.00        1973-PTAR 

  57   PARKASH KAUR           81604     12110000096     250.00                  

  58   PUSHPA                 81609     12110000099     250.00                  

  59   GURBACHAN KAUR         81612     12110000101     250.00                  

  60   GURMAKH SINGH          81601     12110000103     250.00                  

  61   SUNITA RANI            81602     12110000095     250.00                  

  62   RADHE SHAM             81591     12110000098     250.00                  

  63   SURAJ PARKASH          81592     12110000094     250.00                  

  64   SHIV RAJI              81586     12110000097     250.00                  

  65   AMRIT KAUR             81530     12110000109     250.00                  

  66   GURMAKH SINGH          81903     12110000105     250.00                  

  67   CHARAN KAUR            81707     12110000106     250.00                  

  68   MEHAR SINGH            81679     12110000107     250.00                  

  69   KULWANT KAUR           81678     12110000108     250.00                  

  70   HUKAM CHAND            81484     12110000104     250.00                  

  71   MAHINDER SINGH         81655     12110000100     250.00                  

  72   SHAM LAL               81597     12110000119     250.00                  

  73   AMAR SINGH             81534     12110000123     250.00                  

  74   HARBANS KAUR           80121     12110000070     250.00                  

  75   KANTA DEVI             81544     12110000147     250.00                  

  76   MAHINDER SINGH         81555     12110000148     250.00                  

  77   GIAN KAUR              81488     31211000082     250.00                  
                                                            Page No     32

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   HARBANS SINGH          81644     312110000110    250.00                  

  79   BODH RAJ               81646     312110000132    250.00                  

  80   MAHINDER KAUR          81671     312110000111    250.00                  

  81   MAHINDER KAUR          81876     312110000124    250.00                  

  82   UJAGAR SINGH           81728     312110000128    250.00                  

  83   GOBINDI                81713     312110000114    250.00                  

  84   AGYA KAUR              81811     312110000112    250.00                  

  85   HARJIT KAUR            81789     312110000126    250.00                  

  86   AMARJIT KAUR           81642     312110000129    250.00                  

  87   SURJIT KAUR            81627     312110000131    250.00                  

  88   RAJINDER SINGH         80060     312110000056    250.00                  

  89   GURJIT KAUR            80062     312110000059    250.00                  

  90   MAHINDER KAUR          81876     312110000124    250.00                  

  91   INDERJIT SINGH         79536     555312110000027
                                                        250.00                  

  92   SATYA DEVI             79549     555312110000028
                                                        250.00                  

  93   BHAGAT SINGH           79627     555312110000029
                                                        250.00                  

  94   HARINDER KAUR          79735     555312110000026
                                                        250.00                  

  95   GHUMAN CHAND           79894     555312110000033
                                                        250.00                  

  96   PRITAM KAUR            83878     650312110000356
                                                        250.00                  

  97   AMARJT KAUR            84058     655012110000376
                                                        250.00                  

  98   KULJIT KAUR            85051     655012110000046
                                                        250.00                  

  99   SAROJ RANI             85172     655312112990    250.00                  

 100   MAHINDER KAUR          80968     65531210000088  250.00                  

 101   BANT KAUR              79697     65531011000249  250.00                  

 102   RAJINDER KAUR          80855     65531211000074  250.00                  

 103   KULWANT KAUR           80962     65531211000076  250.00                  
                                                            Page No     33

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   CHARAN SINGH           80963     65531211000075  250.00                  

 105   HARBANS KAUR           80853     65531211000077  250.00                  

 106   VARINDER SINGH         81845     65531211000090  250.00                  

 107   LILAWANTI              81696     65531211000146  250.00                  

 108   FOOLA RANI             81726     65531211000143  250.00                  

 109   GURCHARAN KAUR         81975     65531211000150  250.00                  

 110   DAVINDER SINGH         81974     65531211000149  250.00                  

 111   ISHWAR LAL             85065     65531211000385  250.00                  

 112   SHEELA WANTI           79321     655310110000153
                                                        250.00                  

 113   CHOTI                  79780     655312110000005
                                                        250.00                  

 114   RAJ KUMAR              79778     655312110000022
                                                        250.00                  

 115   TEJ KAUR               79773     655312110000006
                                                        250.00                  

 116   ASHA RANI              79769     655312110000021
                                                        250.00                  

 117   MADAN SINGH            79770     655312110000020
                                                        250.00                  

 118   JEET SINGH             79821     655312110000017
                                                        250.00                  

 119   BALBIR KAUR            79923     655312110000007
                                                        250.00                  

 120   BALKAR SINGH           79941     655312110000013
                                                        250.00                  

 121   BALWINDER KAUR         79942     655312110000014
                                                        250.00                  

 122   BALBIR KAUR            79934     655312110000024
                                                        250.00                  

 123   SINDER KAUR            79693     655312110000012
                                                        250.00                  

 124   BHAJAN SINGH           79694     655312110000011
                                                        250.00                  

 125   GURDEV SINGH           79734     655312110000010
                                                        250.00                  

 126   DALJIT KAUR            79736     655312110000015
                                                        250.00                  

 127   KULWANT SINGH          79737     655312110000019
                                                        250.00                  

 128   PRITAM KAUR            79738     655312110000004
                                                        250.00                  

 129   GURDIAL KAUR           79739     655312110000016
                                                        250.00                  
                                                            Page No     34

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   SAWTRI DEVI            79740     655312110000008
                                                        250.00                  

 131   KEHAR SINGH            79553     655312110000025
                                                        250.00                  

 132   GURDEV KAUR            79928     655312110000018
                                                        250.00                  

 133   KARTAR KAUR            39479     655312110000153
                                                        250.00        2594-PTA  

 134   KULWANT SINGH          80868     655312110000079
                                                        250.00                  

 135   MAHINDER KAUR          80058     655312110000054
                                                        250.00                  

 136   NIRANJAN SINGH         80016     655312110000061
                                                        250.00                  

 137   MOHINDER SINGH         80020     655312110000062
                                                        250.00                  

 138   TIRATH SINGH           80056     655312110000064
                                                        250.00                  

 139   MOHINDER KAUR          80057     655312110000060
                                                        250.00                  

 140   BALWANT KAUR           80068     655312110000057
                                                        250.00                  

 141   KRISHANA               80069     655312110000055
                                                        250.00                  

 142   AMAR KAUR              80070     655312110000058
                                                        250.00                  

 143   HARINDER KAUR          81490     655312110000083
                                                        250.00                  

 144   MAHINDER SINGH         81498     655312110000084
                                                        250.00                  

 145   SATWANT KAUR           80866     655312110000068
                                                        250.00                  

 146   MANMOHAN SINGH         81608     655312110000091
                                                        250.00                  

 147   TULSI                  81605     655312110000120
                                                        250.00                  

 148   SHANTI                 81711     655312110000133
                                                        250.00                  

 149   MANN KAUR              81645     655312110000127
                                                        250.00                  

 150   PRITAM SINGH           81640     655312110000121
                                                        250.00                  

 151   BIMLA DEVI             81885     655312110000115
                                                        250.00                  

 152   BALDEV KAUR            80002     655312110000065
                                                        250.00                  

 153   MAKHAN SINGH           81673     655312110000113
                                                        250.00                  

 154   BALDEV SINGH           82508     655312110000198
                                                        250.00                  

 155   AMARJIT KAUR           82509     655312110000197
                                                        250.00                  
                                                            Page No     35

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   GIAN KAUR              82348     655312110000234
                                                        250.00                  

 157   NARAIN DASS            82444     655312110000186
                                                        250.00                  

 158   RAJ RANI               82443     655312110000187
                                                        250.00                  

 159   HARI CHAND             82396     655312110000191
                                                        250.00                  

 160   BHIRI LAL              82404     655312110000171
                                                        250.00                  

 161   SITA DEVI              82453     655312110000183
                                                        250.00                  

 162   VIDIA RANI             82473     655312110000168
                                                        250.00                  

 163   BADHU RAM              82427     655312110001351
                                                        250.00                  

 164   RANI                   82425     655312110000162
                                                        250.00                  

 165   BISHAN DASS            82476     655312110000169
                                                        250.00                  

 166   NAND KAUR              82323     655312110000159
                                                        250.00                  

 167   SURESH KUMAR           82399     655312110001348
                                                        250.00                  

 168   RAM DEVI               82405     655312110000161
                                                        250.00                  

 169   NAND LAL               82435     655312110000178
                                                        250.00                  

 170   SEETA DEVI             82326     655312110000179
                                                        250.00                  

 171   GANGA RAM              82346     655312110000211
                                                        250.00                  

 172   MOTI SINGH             82322     655312110000185
                                                        250.00                  

 173   BHAGBANI DEVI          82447     655312110000184
                                                        250.00                  

 174   NARINDER KUMAR         82416     655312110000188
                                                        250.00                  

 175   NIRMAL KAUR            82327     655312110000182
                                                        250.00                  

 176   YASHDHA DEVI           82328     655312110000176
                                                        250.00                  

 177   RADHA KRISHAN          82472     655312110000180
                                                        250.00                  

 178   HUKAM CHAN             82389     655312110000175
                                                        250.00                  

 179   RAM CHAND              82376     655312110000174
                                                        250.00                  

 180   NIHAL KAUR             82452     655312110000181`
                                                        250.00                  

 181   BHAGBAN DASS           82329     655312110000177
                                                        250.00                  
                                                            Page No     36

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   SHILA MALOHTRA         82477     655312110000164
                                                        250.00                  

 183   KAMLA DEVI             82468     655312110000170
                                                        250.00                  

 184   SHANTI DEVI            82375     655312110000172
                                                        250.00                  

 185   RAJ KUMARI             82475     655312110000167
                                                        250.00                  

 186   ATAM KAUR              82404     655312110000163
                                                        250.00                  

 187   NEATA RAM              82372     655312110000165
                                                        250.00                  

 188   LACHMI BAI             82371     655312110000166
                                                        250.00                  

 189   DARSHAN SINGH          82423     655312110000160
                                                        250.00                  

 190   SHANKER LAL            82383     655312110000156
                                                        250.00                  

 191   BIMLA                  82393     655312110000157
                                                        250.00                  

 192   SHANKUNTLA DEVI        82400     655312110001347
                                                        250.00                  

 193   SEAW SINGH             83445     655312110000241
                                                        250.00                  

 194   CHARANJIT KAUR         83338     655312110000243
                                                        250.00                  

 195   SATNAM KAUR            83339     655312110000239
                                                        250.00                  

 196   GURDEV KAUR            83340     655312110000240
                                                        250.00                  

 197   SAWARAN KAUR           83775     655312110000260
                                                        250.00                  

 198   GURMAIL KAUR           83712     655312110000257
                                                        250.00                  

 199   KULDEEP SINGH          83711     655312110000256
                                                        250.00                  

 200   GURTEJ KAUR            83710     655312110000255
                                                        250.00                  

 201   GURMIT KAUR            83703     655312110000259
                                                        250.00                  

 202   GURDEV SINGH           83702     655310110001791
                                                        250.00                  

 203   MANJIT KAUR            83701     655312110000254
                                                        250.00                  

 204   SONA RAM               83678     655312110000251
                                                        250.00                  

 205   GURBACHAN KAUR         83673     655312110000252
                                                        250.00                  

 206   GOBIND SINGH           83672     655312110000253
                                                        250.00                  

 207   GULJAR SINGH           83520     655312110000248
                                                        250.00                  
                                                            Page No     37

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   SURJIT KAUR            83521     655312110000247
                                                        250.00                  

 209   HANS KUMARI            83298     655312110000258
                                                        250.00                  

 210   MOHINDER KAUR          83627     655312110000330
                                                        250.00                  

 211   SAWARAN KAUR           83904     655312110000302
                                                        250.00                  

 212   ASHOK KUMAR            84025     655312110000333
                                                        250.00                  

 213   PARWATI KAUR           83717     655312110000328
                                                        250.00                  

 214   JAGIR KAUR             83707     655312110000317
                                                        250.00                  

 215   DHARAM SINGH           83706     655312110000318
                                                        250.00                  

 216   HARDYAL KAUR           83705     655312110000319
                                                        250.00                  

 217   RAVI PARKASH           83704     655312110000304
                                                        250.00                  

 218   MOHAN SINGH            84286     655312110000286
                                                        250.00                  

 219   PARMESHWARI            84023     655312110000342
                                                        250.00                  

 220   NIRANJAN SINGH         83916     655312110000308
                                                        250.00                  

 221   GURDAYAL KAUR          83899     655312110000307
                                                        250.00                  

 222   JAIMAL SINGH           84818     655312110000361
                                                        250.00                  

 223   RAFIK MASIH            83628     655312110000346
                                                        250.00                  

 224   AMAR NATH              84074     655312110000345
                                                        250.00                  

 225   RANJIT SINGH           84407     655312110000035
                                                        250.00                  

 226   KASHMIR KAUR           84905     655312110000362
                                                        250.00                  

 227   HARDIT SINGH           84901     655312110000358
                                                        250.00                  

 228   SITA DEVI              84898     655312110000349
                                                        250.00                  

 229   HARBHAJAN KAUR         84896     655312110000364
                                                        250.00                  

 230   SADHU SINGH            84887     655310110002422
                                                        250.00                  

 231   NIRMAL SINGH           84817     655312110000373
                                                        250.00                  

 232   JASWANT KAUR           84409     655312110000350
                                                        250.00                  

 233   KARNAIL KAUR           84902     655312110000375
                                                        250.00                  
                                                            Page No     38

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   RUKMANI DEVI           85064     655312110000384
                                                        250.00                  

 235   LAKHAM CHNAD           85068     655312110000382
                                                        250.00                  

 236   BHAJAN SINGH           85069     655312110000389
                                                        250.00                  

 237   KIRPAL KUAR            83915     655312110000294
                                                        250.00                  

 238   BHAGWANTI              85077     655312110000387
                                                        250.00                  

 239   KAUSHALYA              85078     655312110000391
                                                        250.00                  

 240   SITA RANI              85114     655312110000404
                                                        250.00                  

 241   BALDEV SINGH           85116     655312110000397
                                                        250.00                  

 242   RAJ KAUR               85115     655312110000396
                                                        250.00                  

 243   AMARJIT KAUR           84058     655312110000316
                                                        250.00                  

 244   MANJIT KAUR            84362     655312110000379
                                                        250.00                  

 245   KARNAIL KAUR           84902     655312110000375
                                                        250.00                  

 246   RAJ RANI               84903     655312110000357
                                                        250.00                  

 247   CHANDER KANT           85057     655312110000392
                                                        250.00                  

 248   PUSHPA DEVI            85063     655312110000386
                                                        250.00                  

 249   SHANTI DEVI            21766     655310110000219
                                                        250.00                  

 250   MANMOHAN KAUR          82658     655312110000215
                                                        250.00                  

 251   GURCHARAN SINGH        82971     655312110000214
                                                        250.00                  

 252   GURDEEP KAUR           82969     655312110000213
                                                        250.00                  

 253   OM PARKASH             82999     655312110000220
                                                        250.00                  

 254   BACHNI DEVI            82996     655312110000230
                                                        250.00                  

 255   HAR DEVI               82998     655312110000228
                                                        250.00                  

 256   PARAMJIT KAUR          82972     655312110000212
                                                        250.00                  

 257   KESRI                  82966     655312110000219
                                                        250.00                  

 258   RAM PIARI              82838     655312110000216
                                                        250.00                  

 259   GIAN KAUR              82946     655312110000218
                                                        250.00                  
                                                            Page No     39

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   PREM LATA              82539     655312110000192
                                                        250.00                  

 261   DEV RAJ                82540     655312110000193
                                                        250.00                  

 262   SUBASH CHAND           82960     655312110000210
                                                        250.00                  

 263   RAJA RAM               82967     655312110000202
                                                        250.00                  

 264   RADHA RANI             82970     655312110000200
                                                        250.00                  

 265   KARTAR KAUR            82943     655312110000201
                                                        250.00                  

 266   VED PARKASH            83000     655312110000231
                                                        250.00                  

 267   JASVIR KAUR            83939     655312110000295
                                                        250.00                  

 268   BACHITTER SINGH        84073     655312110000310
                                                        250.00                  

 269   RAJINDER KAUR          84055     655312110000303
                                                        250.00                  

 270   DEVI                   84077     655312110000325
                                                        250.00                  

 271   MANJIT KAUR            84076     655312110000311
                                                        250.00                  

 272   VASUDEV                84075     655312110000324
                                                        250.00                  

 273   KAMALJIT KAUR          84154     655312110000272
                                                        250.00                  

 274   VEENA RANI             84151     655312110000291
                                                        250.00                  

 275   SHAM SUNDER            84152     655312110000290
                                                        250.00                  

 276   MOHAN LAL              84150     655312110000273
                                                        250.00                  

 277   RAM SAROOP             84148     655312110000289
                                                        250.00                  

 278   SATNAM KAUR            84146     655312110000275
                                                        250.00                  

 279   DAROPTI                84139     655312110000281
                                                        250.00                  

 280   HAKAM CHAND            84138     655312110000284
                                                        250.00                  

 281   PARMESHRI              84137     655312110000266
                                                        250.00                  

 282   GURBIR KAUR            84136     655312110000269
                                                        250.00                  

 283   BIMLA RANI             84132     655312110000265
                                                        250.00                  

 284   PARWATI                84129     655312110000279
                                                        250.00                  

 285   SHANTI DEVI            83911     655312110000312
                                                        250.00                  
                                                            Page No     40

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 286   SEESA SINGH            83941     655312110000331
                                                        250.00                  

 287   TEJ KAUR               83890     655312110000316
                                                        250.00                  

 288   LAJWANTI               84412     655312110000300
                                                        250.00                  

 289   SHINDER KAUR           84397     655312110000306
                                                        250.00                  

 290   PARITAM KAUR           84391     655312110000305
                                                        250.00                  

 291   GURCHARAN SINGH        84158     655312110000274
                                                        250.00                  

 292   SHANTI PARKASH         84157     655312110000270
                                                        250.00                  

 293   SATYA DEVI             84024     655312110000332
                                                        250.00                  

 294   KAMLESH                84292     655312110000288
                                                        250.00                  

 295   SHANKAR DEV            84290     655312110000283
                                                        250.00                  

 296   USHA RANI              84287     655312110000282
                                                        250.00                  

 297   CHANDER KALA           84278     655312110000267
                                                        250.00                  

 298   SHAM LAL               84275     655312110000263
                                                        250.00                  

 299   OM PARKASH             84277     655312110000292
                                                        250.00                  

 300   GURDEEP KAUR           84037     655312110000297
                                                        250.00                  

 301   PARMESHWARI            84023     655312110000342
                                                        250.00                  

 302   BALDEV SINGH           82508     655312110000198
                                                        250.00                  

 303   AMARJIT KAUR           82509     655312110000197
                                                        250.00                  

 304   KAMLA DEVI             82468     655312110000170
                                                        250.00                  

 305   KARNAIL KAUR           84894     655312110000369
                                                        250.00                  

 306   PREM SINGH             85161     655312110000415
                                                        250.00                  

 307   SHANKAR DEV            84290     655312110000283
                                                        250.00                  

 308   ANIL KAPOOR            85170     655312110000407
                                                        250.00                  

 309   MAHINDER KAUR          85158     655312110000411
                                                        250.00                  

 310   DARSHNA                85155     655310110003187
                                                        250.00                  

 311   SATYA DEVI             85154     655312110000405
                                                        250.00                  
                                                            Page No     41

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 312   ASHOK KUMAR            85153     655312110000406
                                                        250.00                  

 313   KANTA DEVI             85159     655312110000410
                                                        250.00                  

 314   PARMESHWRI             85075     655510110000394
                                                        250.00                  

 315   PUSHPA                 82392     07192121000158  250.00                  

 316   JIVNI BAI              80012     0110000046      250.00                  

 317   GURDIAL KAUR           81532     110000139       250.00                  

 318   ISHER KAUR             80052     2110000036      250.00                  

 319   AYAIA SINGH            80051     2110000037      250.00                  

 320   NAND KAUR              80040     2110000038      250.00                  

 321   SOHAN SINGH            80061     2110000039      250.00                  

 322   SHANKAR LAL            80036     2110000040      250.00                  

 323   TEJ KAUR               80010     2110000044      250.00                  

 324   BHAGVANI DEVI          80031     2110000045      250.00                  

 325   JIVNI                  80018     2110000047      250.00                  

 326   RAM MURTI              80059     2110000048      250.00                  

 327   GURMIT KAUR            79996     2110000063      250.00                  

 328   GURMAKH SINGH          81935     2110000105      250.00                  


=================================================================
                                             Total       82000.00
=================================================================

    Scheme **(FAWD)**                                        

 329   SURINDER PAL KAUR      6872      1854            250.00        6872      

 330   JAI WANTI              6835      1865            250.00        6835      

 331   KARAMJIT KAUR          6901      1895            250.00        6901      

 332   HARJINDER KAUR         7030      2062            250.00        7030      

 333   VIDYA DEVI             7305      2151            250.00        7305      
                                                            Page No     42

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 334   SUKINDER KAUR          8205      2460            250.00        8205      

 335   BALJIT KAUR            8604      2842            250.00        8604      

 336   JASBIR KAUR            8605      2846            250.00        8605      

 337   SHEELA DEVI            7446      3045            250.00        7446      

 338   GURMAIL KAUR           9271      3078            250.00        9271      

 339   SURJIT KAUR            3979      3284            250.00        3979      

 340   SUKHWINDER KAUR        11072     3922            250.00        11072     

 341   BALWINDER KAUR         11073     4006            250.00        11073     

 342   LEELA WANTI            14507     4125            250.00        134-PTAU  

 343   NIRMLA RANI            14591     4286            250.00        225-PTAU  

 344   PREM KAUR              14743     4740            250.00        18033-PTAU

 345   SATYA DEVI             14708     5024            250.00        380-PTAU  

 346   BALJIT KAUR            14718     5071            250.00        8003-PTAU 

 347   LACHMI                 14762     5072            250.00        18060-PTAU

 348   HARBANS KAUR           14724     5298            250.00                  

 349   BIMLA                  18065     5597            250.00                  

 350   KIRPAL KAUR            15595     6493            250.00                  

 351   KULWINDER KAUR         16283     12110000102     250.00                  

 352   SAROJ RANI             17117     655012110000367
                                                        250.00                  

 353   BHOLI                  17237     655012110000044
                                                        250.00                  

 354   GURDISH KAUR           16640     65531211000237  250.00                  

 355   KIRAN BALA             15862     655310110000250
                                                        250.00                  

 356   KULDEEP KAUR           15819     655312110000032
                                                        250.00                  

 357   MANJIT KAUR            15815     655312110000030
                                                        250.00                  

 358   BALWINDER KAUR         15835     655312110000071
                                                        250.00                  

 359   GURCHARAN KAUR         16101     655312110000073
                                                        250.00                  
                                                            Page No     43

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 360   HARBHAJAN KAUR         15863     655312110000009
                                                        250.00                  

 361   SURJIT KAUR            9589      655312110000199
                                                        250.00                  

 362   NARINDER KAUR          16591     655312110000208
                                                        250.00                  

 363   BALWINDER KAUR         17110     655312110000355
                                                        250.00                  

 364   AVTAR KAUR             17159     655312110000366
                                                        250.00                  

 365   SANTOSH KUMARI         17157     655312110000372
                                                        250.00                  

 366   SATWANT KAUR           17155     655312110000353
                                                        250.00                  

 367   JASBIR KAUR            17154     655312110000363
                                                        250.00                  

 368   SURINDER KAUR          17109     655312110000359
                                                        250.00                  

 369   KAMALJIT KAUR          16861     655312110000360
                                                        250.00                  

 370   HARPRIT KAUR           16891     655312110000315
                                                        250.00                  

 371   INDERJIT KAUR          17325     655312110000399
                                                        250.00                  

 372   USHA RANI              17276     655312110000393
                                                        250.00                  

 373   HARINDER KAUR          17270     655312110000380
                                                        250.00                  

 374   RAJ KUMARI             17269     655312110000383
                                                        250.00                  

 375   RAJINDER KAUR          17232     655312110000402
                                                        250.00                  

 376   JASWINDER KAUR         17231     655312110000401
                                                        250.00                  

 377   PUSHPA RANI            17213     655312110000398
                                                        250.00                  

 378   RAJNI                  17158     655312110000354
                                                        250.00                  

 379   SUSHMA DEVI            16440     655312110000235
                                                        250.00                  

 380   HARPAL KAUR            15848     655312110000003
                                                        250.00                  

 381   KAMALJIT KAUR          16370     655312110000142
                                                        250.00                  

 382   BALDEV KAUR            16376     655310110001154
                                                        250.00                  

 383   SAROJ KUMARI           16577     655312110000195
                                                        250.00                  

 384   SANTOSH                16594     655312110000206
                                                        250.00                  

 385   PARVEEN                16590     655312110000205
                                                        250.00                  
                                                            Page No     44

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 386   SANTOSH KUMARI         16589     655312110000204
                                                        250.00                  

 387   BEENA                  16600     655312110000224
                                                        250.00                  

 388   SURINDER KAUR          16400     655312110000232
                                                        250.00                  

 389   SUKWINDER KAUR         16399     655312110000190
                                                        250.00                  

 390   CHARANJIT KAUR         16475     655312110000154
                                                        250.00                  

 391   AMARJIT KAUR           15825     655312110000031
                                                        250.00                  

 392   SHOBHA                 16604     655312110000227
                                                        250.00                  

 393   MAMTA                  16603     655312110000222
                                                        250.00                  

 394   BABLI                  16606     655312110000229
                                                        250.00                  

 395   MAMTA                  16602     655312110000226
                                                        250.00                  

 396   INDRA MEHTA            16605     655310110001449
                                                        250.00                  

 397   JOGINDER KAUR          16890     655312110000296
                                                        250.00                  

 398   AMARJIT KAUR           16904     655312110000326
                                                        250.00                  

 399   SURINDER KAUR          16901     655312110000320
                                                        250.00                  

 400   RAVINDER KAUR          16895     655312110000329
                                                        250.00                  

 401   SALINDER KAUR          16888     655312110000323
                                                        250.00                  

 402   ASHA RANI              16880     655312110000301
                                                        250.00                  

 403   JASWANT KAUR           16869     655312110000299
                                                        250.00                  

 404   RAJDEEP KAUR           16865     655312110000327
                                                        250.00                  

 405   RENU SHARMA            16852     655312110000322
                                                        250.00                  

 406   SURJIT KAUR            16848     655312110000321
                                                        250.00                  

 407   BALWINDER KAUR         16847     655312110000314
                                                        250.00                  

 408   AMARJIT KAUR           16846     655312110000313
                                                        250.00                  

 409   INDRA RANI             16782     655312110000280
                                                        250.00                  

 410   RAJINDER KAUR          16775     655312110000293
                                                        250.00                  

 411   SHANTA                 16777     655312110000278
                                                        250.00                  
                                                            Page No     45

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FAWD)**                                        
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 412   GURCHARAN KAUR         16778     655312110000271
                                                        250.00                  

 413   SHEELA DEVI            16779     655312110000276
                                                        250.00                  

 414   SANTOSH KUMARI         16780     655312110000285
                                                        250.00                  

 415   MAMTA                  16878     655312110000309
                                                        250.00                  

 416   SADHNA                 17314     655312110000417
                                                        250.00                  

 417   PARAMJIT KAUR          16323     655312110000134
                                                        250.00                  

 418   SUDESH KUMARI          15646     110000079       250.00                  

 419   BASANTI DEVI           15920     2110000034      250.00                  

 420   THAKRI                 15930     2110000035      250.00                  

 421   JASWANT KAUR           15919     2110000042      250.00                  

 422   DARSHNA                15915     2110000043      250.00                  

 423   SANTOSH KAUR           15840     2110000053      250.00                  

 424   AMARJIT KAUR           16252     2110000117      250.00                  

 425   NARINDER KAUR          16280     2110000130      250.00                  


=================================================================
                                             Total       24250.00
=================================================================

    Scheme **(FADP)**                                        

 426   BHAJAN SINGH           907       784             250.00        907       

 427   PRITAM SINGH           935       1033            250.00        935       

 428   ASHA DEVI              3729      4263            250.00        32-PTAU   

 429   RAHUL KUMAR            3838      4432            250.00        137       

 430   SANDEEP KAUR           3835      4438            250.00        133-PTAU  

 431   RAJINDER KAUR          3823      4442            250.00        120-PTAU  

 432   KANWALJIT SINGH        3814      4546            250.00        115-PTAU  

 433   KIRAN BALA             3857      4999            250.00        8009-PTAU 
                                                            Page No     46

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADP)**                                        
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 434   SAMINDER SINGH         3714      6313            250.00        16-PTAR   

 435   INDERJIT KAUR          4312      6400            250.00                  

 436   MANJIT KAUR            4317      6450            250.00                  

 437   KUSHLIYA               4343      65531011000128  250.00                  

 438   NIRBHAI SINGH          4595      65531211000144  250.00                  

 439   JASPREET SINGH         4379      655312110000023
                                                        250.00                  

 440   GURKIRPAL SINGH        4339      655312110000081
                                                        250.00                  

 441   CHANDAR PARKASH        4763      655312110000268
                                                        250.00                  

 442   RASHPAL SINGH          4862      655312110000377
                                                        250.00                  

 443   JAGIR SINGH            4786      655312110000348
                                                        250.00                  

 444   HARNEK SINGH           4846      655312110000374
                                                        250.00                  

 445   JASWINDER KAUR         4903      655312110000403
                                                        250.00                  

 446   RAJ KUMAR              4888      655312110000378
                                                        250.00                  

 447   SUBHASH CHAND          4864      655312110000381
                                                        250.00                  

 448   DIA WANTI              4894      655312110000400
                                                        250.00                  

 449   JASVIR KAUR            4544      655312110000118
                                                        250.00                  

 450   ASHOK KUMAR            4578      655312110000116
                                                        250.00                  

 451   USHA RANI              4689      655312110000207
                                                        250.00                  

 452   BHUPINDER SINGH        4610      655312110000173
                                                        250.00                  

 453   RAJNI                  4637      655312110000245
                                                        250.00                  

 454   VIJAYPAL SINGH         4752      655312110000287
                                                        250.00                  

 455   DHARAMVEER SINGH       4808      655312110000339
                                                        250.00                  

 456   JAGROUP SINGH          4924      655312110000413
                                                        250.00                  

 457   BALVIR SINGH           4567      1210000125      250.00                  


=================================================================
                                             Total        8000.00
=================================================================

    Scheme **(FADC)**                                        
                                                            Page No     47

                    District Social Security Officer 

 Name of Bank BANK OF INDIA                           
                                        Scheme **(FADC)**                                        
 Name of Branch |DASHMESH NAGAR,PATIALA             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 458   KARAMJIT KAUR          2518      2132            500.00        2518      

 459   BALJIT KAUR            2828      2842            250.00        2828      

 460   JASBIR KAUR            2784      2846            250.00        2784      

 461   BHOLI                  4766      655012110000044
                                                        500.00                  

 462   KIRAN                  4378      65531211000051  250.00                  

 463   SUDESH KUMARI          4312      655310110000080
                                                        500.00                  

 464   GURCHARAN KAUR         4425      655312110000078
                                                        250.00                  

 465   KAWALJIT KAUR          4511      655312110000141
                                                        500.00                  

 466   SAROJ RANI             4573      655312110000196
                                                        500.00                  

 467   SANTOSH                4582      655312110000209
                                                        250.00                  

 468   SURINDER KAUR          4581      655312110000203
                                                        250.00                  

 469   MAMTA                  4586      655312110000223
                                                        500.00                  

 470   SAROJ                  4585      655312110000221
                                                        500.00                  

 471   MAMTA                  4588      655312110000225
                                                        250.00                  

 472   SUKHWINDER KAUR        4514      655312110000189
                                                        500.00                  

 473   SUSHMA RANI            4533      655312110000236
                                                        500.00                  

 474   GURDISH KAUR           4602      655312110000238
                                                        500.00                  

 475   PARVEEN                4667      655312110000277
                                                        250.00                  

 476   SAROJ                  4717      655312110000368
                                                        500.00                  

 477   RAJINDER KAUR          4762      0655372110000402
                                                        500.00                  

 478   JASWINDER KAUR         4763      0655372110000401
                                                        500.00                  

 479   KAMLESH RANI           4768      0655310110002955
                                                        250.00                  

 480   INDERJIT KAUR          4789      655312110000399
                                                        500.00                  

 481   RAJDEEP KAUR           4781      655312110000416
                                                        250.00                  

 482   JOGINDER KAUR          4816      655312110000418
                                                        500.00                  

 483   JASWANT KAUR           4428      2110000086      250.00                  


=================================================================
                                             Total       10250.00
=================================================================
                                             Grand Total
                                                           124500.00
=================================================================


                                                            Page No :        48


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 
                                                            Page No   1

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHHOTI BARADARI,PTA.               
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KARTAR SINGH           62080     10884           250.00        458-PTAU  

   2   GURDIP SINGH           81473     15293           250.00                  

   3   MANJIT KAUR            81472     15297           250.00                  

   4   MANOHAR LAL            83975     1087101016274   250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FAWD)**                                        

   5   RAJ RANI               17419     1087101016806   250.00                  


=================================================================
                                             Total         250.00
=================================================================

    Scheme **(FADP)**                                        

   6   RAM BAHADER            4501      34128           250.00                  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                             1500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   2

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SWARAN KAUR            70005     1110            250.00        1876-RJP  

   2   BIMLA DEVI             70216     1112            250.00        2275-RJP  

   3   RAMESH RANI            70023     1113            250.00        1901-RJP  

   4   KALAWANTI              70027     1114            250.00        1907-RJP  

   5   PUSHPA DEVI            70215     1121            250.00        2274-RJP  

   6   PRITAM KAUR            69968     1122            250.00        1813-RJP  

   7   MAHINDER KAUR          2319      1124            250.00                  

   8   AMAR KAUR              70260     1135            250.00        2367-RJP  

   9   CHET RAM               70096     1138            250.00        2078-RJP  

  10   KAKO                   70315     1139            250.00        2465-RJP  

  11   JANGIR SINGH           70301     1153            250.00        2443-RJP  

  12   MOHINDER SINGH         70259     1158            250.00        2366-RJP  

  13   GURMEJ SINGH           70262     1183            250.00        2369-RJP  

  14   RAM RAKHI              70693     1276            250.00        3115-RJP  

  15   AMAR KAUR              70602     1277            250.00        2971-RJP  

  16   SAWITARI DEVI          70692     1283            250.00        3114-RJP  

  17   RAM SARUP              70525     1287            250.00        2835-RJP  

  18   BALWANTI DEVI          70745     1310            250.00        3192-RJP  

  19   RAM CHAMELI            70715     1314            250.00        3151-RJP  

  20   BHAGWANTI              70518     1323            250.00        2820-RJP  

  21   DHARAM VEER            70743     1488            250.00        3188-RJP  

  22   SOM NATH               71128     2288            250.00        6582-RJP  

  23   VIDYA WATI             71127     2289            250.00        6581-RJP  

  24   MOHINDER KAUR          71185     2400            250.00        7581-RJP  

  25   KALAWANTI              71345     2473            250.00        9093-RJP  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   NASIB KAUR             71510     2583            250.00        10359-RJP 

  27   SAMPURAN SINGH         71509     2586            250.00        10358-RJP 

  28   BALBIR KAUR            71394     51195           250.00        9255-RJP  

  29   SAROOP CHAND           131523    51707           250.00                  

  30   SIMARJIT KAUR          40975     51722           250.00                  

  31   KARTAR KAUR            131520    51734           250.00                  

  32   HARI SINGH             131518    51735           250.00                  

  33   JANKI DEVI             131682    51750           250.00                  

  34   MAYA DEVI              131460    51771           250.00                  

  35   SATYA DEVI             131511    51776           250.00                  

  36   BACHAN SINGH           133810    51948           250.00                  

  37   MAYA DEVI              133811    51949           250.00                  

  38   CHANDER KANTA          133907    51951           250.00                  

  39   GIAN CHAND             134079    51968           250.00                  

  40   MOHINDER KAUR          135214    52306           250.00                  

  41   DALIP KAUR             12355     52308           250.00                  

  42   GIAN SINGH             18393     52309           250.00                  

  43   MURTI SINGH            70639     52346           250.00                  

  44   OM PARKASH             29935     52361           250.00                  

  45   GIAN KAUR              213       52398           250.00                  

  46   SEWA SINGH             69969     52399           250.00                  

  47   MANJIT KAUR            17750     52407           250.00                  

  48   SHEELA DEVI            135175    52424           250.00                  

  49   KIRPAL SINGH           14966     52426           250.00                  

  50   SHIV KALA              135642    52428           250.00                  

  51   SATWANT KAUR           135203    52450           250.00                  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   KUSHALIA               71647     52476           250.00                  

  53   VIDHIA KAUR            70350     52482           250.00                  

  54   JARNAIL SINGH          71134     52483           250.00                  

  55   SUKHVINDER KAUR        12890     52484           250.00                  

  56   JAND SINGH             70531     52485           250.00                  

  57   RANJIT SINGH           30009     52487           250.00                  

  58   RAJ KAUR               70530     52501           250.00                  

  59   SURJIT KAUR            17302     52502           250.00                  

  60   JASMAIR KAUR           126       52517           250.00                  

  61   ANNOP SINGH            71635     52524           250.00                  

  62   MALOOK SINGH           71518     52536           250.00                  

  63   JASWINDER KAUR         69976     52537           250.00                  

  64   SAWRAAN KAUR           71647     52542           250.00                  

  65   KRISHNA DEVI           135979    52570           250.00                  

  66   GURBACHAN KAUR         70011     52614           250.00                  

  67   PRITAM SINGH           70435     52615           250.00                  

  68   JIT SINGH              135021    52659           250.00                  

  69   MUKHTIAR KAUR          135025    52666           250.00                  

  70   RESHAM KAUR            136615    52669           250.00                  

  71   MANGAT SINGH           22209     52772           250.00                  

  72   KULDIP KAUR            50917     52773           250.00                  

  73   MOHINDER PAL           136759    52784           250.00                  

  74   KARISHNA DEVI          136757    52786           250.00                  

  75   PREETO RANI            136694    52800           250.00                  

  76   BACHNI DEVI            136710    52808           250.00                  

  77   TEJ KUMARI             137022    52848           250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   RAM SAROOP             137017    52882           250.00                  

  79   INDER DEVI             135250    52907           250.00                  

  80   KHUNTI RAM             137023    52917           250.00                  

  81   KIRAT SINGH            138644    52985           250.00                  

  82   KAMLA DEVI             138642    52989           250.00                  

  83   JOGESHBAR              138569    52990           250.00                  

  84   KIRPALI DEVI           138568    52991           250.00                  

  85   BIMLA RANI             138607    53002           250.00                  

  86   RANJIT KAUR            139300    53099           250.00                  

  87   NACHTER KAUR           139278    53325           250.00                  

  88   SAWARAN KAUR           139323    53382           250.00                  

  89   KAMLA DEVI             229422    53390           250.00                  

  90   DAWARKA DASS           229439    53395           250.00                  

  91   SUHAG BANTI            229414    53401           250.00                  

  92   KULDIP KAUR            229669    53489           250.00                  

  93   SUKHDEV SINGH          229668    53490           250.00                  


=================================================================
                                             Total       23250.00
=================================================================

    Scheme **(FAWD)**                                        

  94   SURJIT KAUR            9006      1134            250.00        9006      

  95   MOHINDER KAUR          14953     2584            250.00        162-RJP   

  96   GURNAM KAUR            41418     51945           250.00                  

  97   SANTOSH                41416     51946           250.00                  

  98   KASHMERI               41782     52379           250.00                  

  99   SATWANT KAUR           41559     52409           250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 100   SUNITA                 41688     52475           250.00                  

 101   PARNAM KAUR            41925     52660           250.00                  

 102   RAJ BALA               41947     52661           250.00                  

 103   SAROJ BALA             41992     52781           250.00                  

 104   SURINDER PAL           41961     52782           250.00                  

 105   KARISHNA DEVI          14517     52822           250.00                  

 106   PARMINDER KAUR         41948     52856           250.00                  

 107   SATYA DEVI             42292     52984           250.00                  

 108   SATIA DEVI             42292     52984           250.00                  

 109   BALA                   41779     53076           250.00                  

 110   JIT KAUR               42590     53462           250.00                  


=================================================================
                                             Total        4250.00
=================================================================

    Scheme **(FADP)**                                        

 111   NARESH KUMAR           3971      2357            250.00        47-RJP    

 112   MANMOHAN KUMAR         17633     50804           250.00                  

 113   SUBHASH CHAND          17032     51710           250.00                  

 114   SANJAY                 17315     51960           250.00                  

 115   NERU                   17316     51961           250.00                  

 116   RANJIT SINGH           17538     52376           250.00                  

 117   AJIT SINGH             17002     52387           250.00                  

 118   HARNAM SINGH           17608     52624           250.00                  

 119   SURINDER KAUR          17637     52779           250.00                  

 120   DEVI DYAL              17645     52794           250.00                  

 121   JASWINDER              17669     52861           250.00                  


=================================================================
                                             Total        2750.00
=================================================================

    Scheme **(FADC)**                                        
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FADC)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 122   SUNITA                 17398     52475           500.00                  

 123   PARMINDER KAUR         17305     52857           250.00                  

 124   DESH BANTI             17584     53577           500.00                  


=================================================================
                                             Total        1250.00
=================================================================
                                             Grand Total
                                                            31500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   8

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SURJIT KAUR            58237     10033           250.00        300-NAB   

   2   AJMER KAUR             58248     10036           250.00        315-NAB   

   3   RAM PIARI              58231     10041           250.00        280-NAB   

   4   BHAGWANI DEVI          171414    10083           250.00                  

   5   KULWANT KAUR           58276     10085           250.00        1400-NAB  

   6   SUNITA RANI            58296     10129           250.00        3590-NAB  

   7   SHANTI DEVI            58307     10137           250.00        3741-NAB  

   8   HAMIRO                 58283     10138           250.00        3308-NAB  

   9   TEJA SINGH             58375     10142           250.00        4067-NAB  

  10   SATYA DEVI             58374     10143           250.00        4066-NAB  

  11   MOHINDER KAUR          58316     10144           250.00        3823-NAB  

  12   MELA RAM               58318     10145           250.00        3825-NAB  

  13   LAJWANTI               58665     10147           250.00        5358-NAB  

  14   SHEELA DEVI            58666     10148           250.00        5359-NAB  

  15   KRISHAN DEVI           58675     10150           250.00        5380-NAB  

  16   UTTMI DEVI             58626     10151           250.00        5276-NAB  

  17   LEKH RAJ               58494     10153           250.00        4949-NAB  

  18   LACHHMI DEVI           58500     10154           250.00        4957-NAB  

  19   JAI DEVI               58506     10156           250.00        4964-NAB  

  20   SITA DEVI              58505     10157           250.00        4963-NAB  

  21   SOBHA DEVI             58526     10158           250.00        5045-NAB  

  22   BHAGWANI DEVI          58507     10159           250.00        4965-NAB  

  23   LAKSHMI DEVI           58501     10160           250.00        4959-NAB  

  24   LAJWANTI               58490     10161           250.00        4945-NAB  

  25   PARSHOTAMI DEVI        58524     10163           250.00        5042-NAB  
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   GIRDHAR DEVI           58498     10170           250.00        4953-NAB  

  27   RADHA DEVI             58546     10176           250.00        5069-NAB  

  28   LACHHMI DEVI           58674     10177           250.00        5379-NAB  

  29   BIMLA RANI             58707     10185           250.00        5683-NAB  

  30   SUSHEEL SHARMA         171176    10186           250.00                  

  31   SUDERSHAN KUMARI       58513     10191           250.00        4974-NAB  

  32   BALWANT SINGH          58711     10193           250.00        6110-NAB  

  33   MALKEET KAUR           58710     10194           250.00        6109-NAB  

  34   LAJWANTI               59029     10384           250.00        50322-NAB 

  35   KASTURI DEVI           58400     10977           250.00        4442-NAB  

  36   SHANTI DEVI            58493     11037           250.00        4948-NAB  

  37   CHOTTI                 58798     11192           250.00        6844-NAB  

  38   SURINDER KAUR          58797     11194           250.00        6841-NAB  

  39   BANT SINGH             58807     11221           250.00        6863-NAB  

  40   GIAN DEVI              58874     11238           250.00        7271-NAB  

  41   GURCHARAN KAUR         58764     11246           250.00        6676-NAB  

  42   KRISHNA DEVI           58821     11247           250.00        6957-NAB  

  43   GURDEV KAUR            58818     11255           250.00        6954-NAB  

  44   SATWANT KAUR           58819     11256           250.00        6955-NAB  

  45   AJIT SINGH             58617     11263           250.00        5241-NAB  

  46   DHARAM CHAND           58891     11576           250.00        50023-NAB 

  47   ISHWAR DEVI            14102     11582           250.00                  

  48   RAM SAROOP             58982     12578           250.00        50269-NAB 

  49   BIMLA DEVI             58964     12579           250.00        50246-NAB 

  50   PIARA LAL              59035     12586           250.00        50328-NAB 

  51   MOHINDER KAUR          58910     12609           250.00        50186-NAB 
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   PREM DEVI              58988     12621           250.00        50276-NAB 

  53   KOLU RAM               59001     12634           250.00        50290-NAB 

  54   DOLAT RAM              59006     12636           250.00        50295-NAB 

  55   INDERA DEVI            59005     12637           250.00        50294-NAB 

  56   FOJHA RAM              59009     12641           250.00        50300-NAB 

  57   BALO DEVI              59010     12642           250.00        50301-NAB 

  58   HARNAM KAUR            59038     12649           250.00        50331-NAB 

  59   VED PARKASH            58932     12650           250.00        50208-NAB 

  60   SATYA SHARMA           59046     12676           250.00        50340-NAB 

  61   GURDEEP KAUR           169039    12758           250.00                  

  62   AMAR KAUR              50176     12957           250.00                  

  63   RATTAN KAUR            170723    13030           250.00                  

  64   DES RAJ                50239     13038           250.00                  

  65   PRITAM SINGH           172135    13045           250.00                  

  66   INDER KAUR             170742    13062           250.00                  

  67   SAWTRI DEVI            170750    13083           250.00                  

  68   BIMLA DEVI             171175    13184           250.00                  

  69   HANS RAJ               171178    13185           250.00                  

  70   ISHWER DEVI            171108    13186           250.00                  

  71   KAMLESH RANI           171162    13187           250.00                  

  72   SHAM LAL               171194    13188           250.00                  

  73   HARDEV SINGH           171077    13190           250.00                  

  74   RATTNI DEVI            171187    13193           250.00                  

  75   AMAR KAUR              171087    13194           250.00                  

  76   DHARAM DEVI            171155    13196           250.00                  

  77   SHANTI                 171129    13200           250.00                  
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   JAPNAM SINGH           171115    13203           250.00                  

  79   KRISHNA DEVI           171119    13204           250.00                  

  80   GURDIAL KAUR           171072    13205           250.00                  

  81   NIRANJAN KAUR          171205    13223           250.00                  

  82   KEWAL SINGH            171206    13224           250.00                  

  83   VIDYA DEVI             171209    13236           250.00                  

  84   TEJA SINGH             171182    13258           250.00                  

  85   OM PRKASH              171394    13324           250.00                  

  86   MOHINDER RAM           171345    13328           250.00                  

  87   AMRO DEVI              171346    13329           250.00                  

  88   PILLO DEVI             171279    13330           250.00                  

  89   ASHA RANI              171347    13338           250.00                  

  90   KAMLA DEVI             171234    13357           250.00                  

  91   JAGDISH RAM            171324    13362           250.00                  

  92   RAM LAL                172249    13385           250.00                  

  93   BHARAM DEVI            172250    13386           250.00                  

  94   ASHA RANI              172252    13408           250.00                  

  95   SATPAL                 172251    13409           250.00                  

  96   SARBAN SINGH           172242    13410           250.00                  

  97   JESA RAM               173751    13513           250.00                  

  98   PREM DEVI              173535    13551           250.00                  

  99   BISHAMBER NATH         173603    13552           250.00                  

 100   LACHHMI DEVI           173590    13554           250.00                  

 101   SATWANTI               173516    13558           250.00                  

 102   NOORAN                 173540    13561           250.00                  

 103   SURINDER KAUR          173507    13604           250.00                  
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   MANJIT KAUR            173749    13629           250.00                  

 105   MEHAR CHAND            174259    13893           250.00                  

 106   MUKHTIAR SINGH         174251    13899           250.00                  

 107   AMARJIT KAUR           174250    13900           250.00                  

 108   PRITAM KAUR            174219    14015           250.00                  

 109   JAI DEV                174613    14288           250.00                  

 110   BACHAN RAM             174688    14304           250.00                  

 111   RAM SINGH              174482    14308           250.00                  

 112   ROSHAN SINGH           174560    14317           250.00                  

 113   OM PARKASH             173711    14344           250.00                  

 114   AMAR NATH              174517    14370           250.00                  

 115   WAZIR SINGH MITTAL     174253    14376           250.00                  

 116   KULDEEP KAUR           174807    14565           250.00                  

 117   RAM SINGH              174840    14566           250.00                  

 118   SARDARI RAM            175527    14614           250.00                  

 119   SALO DEVI              175536    14616           250.00                  

 120   BALKARI RAM            175525    14618           250.00                  

 121   MOHINDER RAM           175534    14619           250.00                  

 122   BANSI DEVI             175580    14620           250.00                  

 123   PREETO                 175535    14621           250.00                  

 124   PILLO DEVI             175582    14624           250.00                  

 125   JEETO                  175528    14625           250.00                  

 126   KARISHAN LAL           175541    14628           250.00                  

 127   SHANKUTLA DEVI         175540    14629           250.00                  

 128   RANI                   175590    14642           250.00                  

 129   MOHINDER SINGH         175589    14704           250.00                  
                                                            Page No     13

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   JANG SINGH             175586    14705           250.00                  

 131   ANGREJ KAUR            175601    14707           250.00                  

 132   BALBIR KAUR            175587    14724           250.00                  

 133   HARNEK SINGH           175566    14851           250.00                  

 134   OM PARKASH             176277    60686           250.00                  

 135   RAM PARSHAD            176431    60707           250.00                  

 136   LAAJWANTI              176507    60741           250.00                  

 137   RAM PIARI              178378    61015           250.00                  

 138   KAILASH RANI           58435     101551          250.00        4780-NAB  


=================================================================
                                             Total       34500.00
=================================================================

    Scheme **(FAWD)**                                        

 139   SUNITA RANI            9555      10057           250.00        9555      

 140   PARBATI                9997      10069           250.00        9997      

 141   HARJIT KAUR            14124     10073           250.00        27015-NAB 

 142   KANTA RANI             11866     10079           250.00        11866     

 143   KUSHAM LATA            11929     10086           250.00        11929     

 144   SHANI DEVI             3307      10127           250.00                  

 145   PASSI DEVI             14053     10175           250.00        123-NAB   

 146   BALDEV KAUR            14067     10202           250.00        175-NAB   

 147   KAMLA DEVI             14075     11069           250.00        212-NAB   

 148   BALJIT KAUR            14110     11159           250.00        464-NAB   

 149   USHA RANI              14116     11534           250.00        491-NAB   

 150   PAMILA SHARMA          14118     11550           250.00        494-NAB   

 151   VEENA RANI             14123     11583           250.00        27005-NAB 
                                                            Page No     14

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 152   DALJIT KAUR            14774     11593           250.00        27007-PTAU

 153   JIWAN KANTA            14081     11597           250.00        267-NAB   

 154   GURMAIL KAUR           14122     11599           250.00        27004-NAB 

 155   GURMEET KAUR           14108     11764           250.00        460-NAB   

 156   PIARO                  14143     12585           250.00        27080-NAB 

 157   BIBO                   14166     12611           250.00        27106-NAB 

 158   PIARO DEVI             14146     12631           250.00        27084-NAB 

 159   BANTO DEVI             14171     12651           250.00        27113-NAB 

 160   ASHA RANI              27114     12658           250.00                  

 161   KULWINDER KAUR         60870     13031           250.00                  

 162   RANJIT KAUR            60867     13042           250.00                  

 163   JASWINDER KAUR         60862     13050           250.00                  

 164   SHEELO                 60863     13064           250.00                  

 165   BHOLI                  60872     13069           250.00                  

 166   PUSHPA RANI            60864     13116           250.00                  

 167   ROOP MALA              60958     13191           250.00                  

 168   VIJAY SHARMA           60941     13225           250.00                  

 169   BIRO KAUR              60960     13248           250.00                  

 170   JASWANT KAUR           61125     13439           250.00                  

 171   KANCHAN BHATIA         61356     13536           250.00                  

 172   NARESH KUMARI          61345     13588           250.00                  

 173   RAMA RANI              60936     13866           250.00                  

 174   HARDEV KAUR            61587     14286           250.00                  

 175   JASWANT KAUR           61556     14336           250.00                  

 176   DAROPTI                61629     14667           250.00                  

 177   SHANKUTLA DEVI         61593     14833           250.00                  
                                                            Page No     15

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 178   RITU                   61861     14954           250.00                  


=================================================================
                                             Total       10000.00
=================================================================

    Scheme **(FADP)**                                        

 179   DEV RAJ                1525      1728            250.00        1525      

 180   SHANTI DEVI            27166     5654            250.00                  

 181   TARSEM LAL             3493      10180           250.00        71-NAB    

 182   PUSHVINDER KUMAR       3488      10181           250.00        35-NAB    

 183   JAIKRISHAN PURI        3500      11068           250.00        120-NAB   

 184   CHHATER PAL SINGH      3497      11275           250.00        83-NAB    

 185   JAGMOHAN SINGH         27046     13222           250.00                  

 186   VIJAY KUMAR            27315     13546           250.00                  

 187   MOHIT KUMAR            27200     13549           250.00                  

 188   MANOJ KUMAR            27420     14309           250.00                  

 189   SUKHWINDER SINGH       27433     14312           250.00                  

 190   MADAN KUMAR            27437     14402           250.00                  

 191   NIMMO DEVI             27434     14403           250.00                  

 192   BALA NATH              27513     14617           250.00                  

 193   CHRANJIT KAUR          27613     60735           250.00                  


=================================================================
                                             Total        3750.00
=================================================================

    Scheme **(FADC)**                                        

 194   KUSAM LATA             27027     10086           250.00                  

 195   TARSEM LAL             27110     10180           500.00                  

 196   BALJIT KAUR            3872      11159           500.00        58-NAB    
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FADC)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 197   VEENA RANI             3874      11495           250.00        81-NAB    

 198   USHA RANI              3879      11547           500.00        104-NAB   

 199   PAMILA SHARMA          3878      11550           250.00        103-NAB   

 200   JOTI(KAILASH RANI)     3876      11920           250.00        88-NAB    

 201   KULWINDER KAUR         26931     13032           500.00                  

 202   PUSHPA RANI            27109     13116           500.00                  

 203   JASWINDER KAUR         27031     13407           500.00                  

 204   REETU                  27267     14954           500.00                  


=================================================================
                                             Total        4500.00
=================================================================
                                             Grand Total
                                                            52750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  17

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   PRITAM SINGH           81781     658             250.00                  

   2   SHANTI DEVI            81782     659             250.00                  

   3   PRITAM SINGH           82600     692             250.00                  

   4   JAMIL AHMED            82506     714             250.00                  

   5   NAFISA BEGAM           82507     715             250.00                  

   6   RAGHVIR SINGH          82505     719             250.00                  

   7   SATIA DEVI             82504     720             250.00                  

   8   SUKHDEV SINGH          81784     734             250.00                  

   9   BALWINDER KAUR         82868     780             250.00                  

  10   BALAK SINGH            82931     784             250.00                  

  11   GULJAR SINGH           82939     785             250.00                  

  12   MAYA DEVI              82609     805             250.00                  

  13   LILAWANTI              82815     806             250.00                  

  14   KAUSHALYA DEVI         82550     808             250.00                  

  15   DALJIT KAUR            102077    811             250.00                  

  16   CHANAN SINGH           102076    812             250.00                  

  17   BALWINDER KAUR         102079    813             250.00                  

  18   GURDEEP KAUR           99583     814             250.00                  

  19   SISA SINGH             99580     815             250.00                  

  20   CHOTA SINGH            99584     816             250.00                  

  21   AJMER KAUR             102078    817             250.00                  

  22   GURCHARAN SINGH        102080    818             250.00                  

  23   SURMUKH SINGH          99582     820             250.00                  

  24   JASWANT SINGH          82280     831             250.00                  

  25   MAHINDER KAUR          82281     832             250.00                  
                                                            Page No     18

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SATPAL LAMBA           83017     864             250.00                  

  27   MAHINDER KAUR          82985     889             250.00                  

  28   HARI CHAND             83037     907             250.00                  

  29   RAM DEVI               83038     908             250.00                  

  30   RAM SAROOP SHARMA      83052     910             250.00                  

  31   PRITAM SINGH           83044     929             250.00                  

  32   PUSHPA                 83051     932             250.00                  

  33   AMAR SINGH             83306     967             250.00                  

  34   MAHER KAUR             83307     968             250.00                  

  35   CHOTI BAGEM            83286     971             250.00                  

  36   JIT KAUR               82610     1000            250.00                  

  37   KARAN SINGH            83364     1102            250.00                  

  38   KARNAIL KAUR           83365     1103            250.00                  

  39   SURINDER SINGH         83457     1182            250.00                  

  40   SATWANT KAUR           83451     1196            250.00                  

  41   JOGINDER SINGH         83450     1204            250.00                  

  42   PARWATI                83064     1254            250.00                  

  43   SHRIPTI RAM BHARDAWZ   83065     1255            250.00                  

  44   RAJA RAM               83821     1299            250.00                  

  45   LINA                   83808     1300            250.00                  

  46   NATHU RAM              83807     1301            250.00                  

  47   PUSHPA                 83812     1302            250.00                  

  48   RAWINDER KAUR          83823     1306            250.00                  

  49   ABDUL SATAR            83817     1307            250.00                  

  50   AMAR KHAN              83806     1309            250.00                  

  51   SAMPOORAN KAUR         83822     1310            250.00                  
                                                            Page No     19

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   KULDEEP KAUR           83824     1311            250.00                  

  53   RAMESH KUMAR           83813     1316            250.00                  

  54   SHEELA DEVI            83814     1317            250.00                  

  55   ALI SHER               83815     1321            250.00                  

  56   NIAMAT BAGAM           83816     1322            250.00                  

  57   RAJ BALA               83828     1323            250.00                  

  58   SHAM LAL               83830     1325            250.00                  

  59   BHAGWANT KAUR          83797     1330            250.00                  

  60   HARBHAJAN SINGH        83800     1336            250.00                  

  61   BIMLA DEVI             83818     1337            250.00                  

  62   JASWANT SINGH          83826     1338            250.00                  

  63   KANTA DEVI             83825     1339            250.00                  

  64   HAZARA SINGH           83819     1357            250.00                  

  65   PARMINDER KAUR         83568     1392            250.00                  

  66   DARSHAN SINGH          83618     1403            250.00                  

  67   KESAR SINGH            83625     1405            250.00                  

  68   DES RAJ                83987     1411            250.00                  

  69   AMAR KAUR              83983     1412            250.00                  

  70   BALBIR CHAND           84213     1416            250.00                  

  71   SHANKUNTLA DEVI        83832     1418            250.00                  

  72   SURJIT KAUR            83322     1447            250.00                  

  73   DHARAMPAL              83973     1449            250.00                  

  74   SATYA DEVI             83976     1450            250.00                  

  75   RULDU RAM              84490     1453            250.00                  

  76   KAMLA                  84491     1454            250.00                  

  77   PIARA LAL              84390     1455            250.00                  
                                                            Page No     20

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   RAM CHAND              84555     1457            250.00                  

  79   KALA WANTI             84554     1463            250.00                  

  80   BACHANA RAM            84559     1542            250.00                  

  81   BIMLA DEVI             84558     1543            250.00                  

  82   VASDEV DEV             84011     1544            250.00                  

  83   BHAGWAN DEVI           83802     1553            250.00                  

  84   VEER BHAN              83827     1555            250.00                  

  85   BAGWANI WANTI          83828     1556            250.00                  

  86   BHIM RAO               84161     1562            250.00                  

  87   GURMIT KAUR            84164     1631            250.00                  

  88   BABU RAM               84578     1633            250.00                  

  89   RANI                   84577     1634            250.00                  

  90   KIRNA WATI             83948     1635            250.00                  

  91   INDRA DEVI             83546     1675            250.00                  

  92   CHANAN SINGH           84265     1734            250.00                  

  93   SATDEV                 84761     1858            250.00                  

  94   SANTOSH RANI           84830     1955            250.00                  

  95   JAGDISH KUMAR          84828     1956            250.00                  

  96   RANI KAUR              85332     1087108016181   250.00                  

  97   HANS RAJ               84769     29181011914     250.00                  

  98   AMRIK SINGH            85055     29181012166     250.00                  

  99   DALIP KAUR             84766     2918101001970   250.00                  

 100   NIRANJAN SINGH         84765     2918101001969   250.00                  

 101   SHAM LAL               84904     2918101001972   250.00                  

 102   LAKHVIR SINGH          84880     2918101001990   250.00                  

 103   KULWANT KAUR           84876     2918101001989   250.00                  
                                                            Page No     21

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   RADHU RAM              84874     2918101001992   250.00                  

 105   SANTOSH RANI           84830     2918101001955   250.00                  

 106   JAGDISH KUMAR          84828     2918101001956   250.00                  

 107   SAT DEV                84761     2918101001858   250.00                  

 108   RAM SINGH              84829     2918101001971   250.00                  

 109   KULWANT KAUR           84770     2918101002002   250.00                  

 110   USHA                   85059     2918108001925   250.00                  

 111   SHANTA BAI             85052     2918108001926   250.00                  

 112   KULTAR SINGH           84993     2918108002168   250.00                  

 113   SURJIT KAUR            83322     2918108001447   250.00                  

 114   RAM SINGH              84267     2918101002388   250.00                  

 115   DARSHAN SINGH          84579     2918101002330   250.00                  

 116   RAM SAROOP             85251     2918108001950   250.00                  

 117   GAFURA BEGAM           85318     2918108001949   250.00                  

 118   JAGIR KAUR             85245     2918101002375   250.00                  

 119   NINA VERMA             85314     2918101002454   250.00                  

 120   KANTA                  85252     2918101001952   250.00                  

 121   MANKARAN               85247     2918101001954   250.00                  

 122   TULSI                  85246     2918101001957   250.00                  

 123   VEENA RANI             85201     2918101002456   250.00                  

 124   VIDHYA KAUR            85316     2918101002466   250.00                  

 125   OM PARKASH             85313     2918101002384   250.00                  

 126   SHANTI DEVI            85312     2918101002383   250.00                  

 127   CHHAJU SINGH           85255     2918101001956   250.00                  

 128   NASIBA BEGAM           83974     2918101002455   250.00                  

 129   MAHINDER KAUR          85848     2918108001958   250.00                  
                                                            Page No     22

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   KARAM SINGH            85214     2918108001960   250.00                  

 131   JAITUN BEGAM           83820     2918108001308   250.00                  


=================================================================
                                             Total       32750.00
=================================================================

    Scheme **(FAWD)**                                        

 132   RAM KALI               16581     723             250.00                  

 133   SURINDER KAUR          25873     819             250.00                  

 134   KOSHLIA MAHETA         16616     836             250.00                  

 135   AMARJIT KAUR           16636     1076            250.00                  

 136   SUKHVINDER KAUR        16724     1238            250.00                  

 137   HARJIT KAUR            16725     1312            250.00                  

 138   CHARANJIT KAUR         16950     1452            250.00                  

 139   SANTOSH CHAWLA         16815     1539            250.00                  

 140   GIAN KAUR              16785     1540            250.00                  

 141   VANITA MITTAL          16910     1577            250.00                  

 142   KAMALPREET KAUR        16783     1641            250.00                  

 143   KAMLESH                16763     1723            250.00                  

 144   DARSHAN KAUR           17077     1755            250.00                  

 145   RATNA                  17086     1934            250.00                  

 146   RAJ RANI               17419     1087101016806   250.00                  

 147   LADDI                  17315     2918101002231   250.00                  

 148   VEENA KAUR             16994     2918101002208   250.00                  

 149   MADHU                  17298     2918101001939   250.00                  

 150   HARJIT KAUR            17263     2918101002360   250.00                  

 151   RAJ KUMARI             17143     2918101002472   250.00                  
                                                            Page No     23

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 152   CHANCHAL               17421     2918101002465   250.00                  

 153   USHA                   17364     2918101001953   250.00                  

 154   TARIMA                 17399     2918108001951   250.00                  

 155   KULDEEP RANI           17387     2918108001941   250.00                  

 156   NANKI                  17341     2918108001940   250.00                  


=================================================================
                                             Total        6250.00
=================================================================

    Scheme **(FADP)**                                        

 157   KAMALJIT KAUR          4653      765             250.00                  

 158   VIJAY KAPOOR           4707      1048            250.00                  

 159   JATINDER KUMAR         4710      1265            250.00                  

 160   AMARJIT KAUR           4744      1303            250.00                  

 161   MANJIT SINGH           4753      1536            250.00                  

 162   SIMARANJIT KAUR        4754      1537            250.00                  

 163   KULBIR KAUR            4826      1861            250.00                  

 164   PREM BALAB             4897      29181012235     250.00                  

 165   SUMIT KUMAR            4827      2918101001978   250.00                  

 166   GULJAR SINGH           4913      2918121002226   250.00                  

 167   PINKY                  4940      2918108001955   250.00                  

 168   JAGDISH KAUR           4938      2918101002486   250.00                  


=================================================================
                                             Total        3000.00
=================================================================

    Scheme **(FADC)**                                        

 169   KAMALPREET KAUR        4668      1641            250.00                  

 170   LADDI                  4783      12231           250.00                  
                                                            Page No     24

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                        Scheme **(FADC)**                                        
 Name of Branch |S.S.T.NAGAR PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 171   MADHU                  4779      2918108001939   250.00                  

 172   KULDEEP KAUR           4806      2918108001941   500.00                  


=================================================================
                                             Total        1250.00
=================================================================
                                             Grand Total
                                                            43250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  25

                    District Social Security Officer 

 Name of Bank CANARA BANK                             
                                             Scheme **(FAWD)**                                        
 Name of Branch |LEELA BHAWAN PTA                   
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SHINDER KAUR           16559     34244           250.00                  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   LAL SINGH              18224     13014           250.00        18224     

   2   SHAWINDER KAUR         18223     13015           250.00        18223     

   3   DEVI DASS              23604     14130           250.00        23604     

   4   KAUSHALYA              61988     14157           250.00        381-PTAU  

   5   RAWELI                 61996     14159           250.00        387-PTAU  

   6   AGYA WANTI             61856     14163           250.00        135-PTAU  

   7   PRITPAL SINGH          62156     14168           250.00        562-PTAU  

   8   ATTAR SINGH            62142     14173           250.00        542-PTAU  

   9   RAJ RANI               62253     15065           250.00        715-PTAU  

  10   RAM PIARI              62301     15084           250.00        785-PTAU  

  11   KALYAN SINGH           62949     15226           250.00        2302-PTAU 

  12   HARBANS KAUR           62619     15263           250.00        1823-PTA  

  13   NIRMALA DEVI           63760     15327           250.00        3464-PTAU 

  14   SURJIT KAUR            63820     15346           250.00        3550-PTAU 

  15   SHANTI DEVI            63694     15352           250.00        3372-PTAU 

  16   AMARJIT KAUR           63638     15353           250.00        3294-PTAU 

  17   SEETA DEVI             63742     15364           250.00        3429-PTAU 

  18   BHAGWAN DEVI           64160     15515           250.00        35184-PTAU

  19   BANARSI DEVI           63781     15547           250.00        3496-PTAU 

  20   RAM KISHAN             79042     15855           250.00                  

  21   AMRIT KAUR             79137     15885           250.00                  

  22   RAKSHA DEVI            79511     15970           250.00                  

  23   BIRZ LAL               79480     15979           250.00                  

  24   SEETA RAM              79856     16005           250.00                  

  25   RAM CHAMELI            79784     16009           250.00                  
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   BABU LAL               79841     16010           250.00                  

  27   MANI                   79853     16011           250.00                  

  28   VIDYA DEVI             79832     16014           250.00                  

  29   SAKUNTALA DEVI         79564     16016           250.00                  

  30   JAMNA DEVI             79845     16018           250.00                  

  31   PARLAHD LAL            79702     16019           250.00                  

  32   TEJINDER KAUR          79947     16032           250.00                  

  33   RAJ RANI               79552     16036           250.00                  

  34   ANJANA WANTI           79797     16037           250.00                  

  35   SAROOP KAUR            79954     16044           250.00                  

  36   SHEETAL KAUR           79945     16045           250.00                  

  37   AMIR CHAND             80482     16092           250.00                  

  38   NIRMALA DEVI           80452     16093           250.00                  

  39   KHEMA RAM              80327     16097           250.00                  

  40   TEJINDER KAUR          80593     16100           250.00                  

  41   OM PARKASH             81229     16107           250.00                  

  42   SITA                   81237     16108           250.00                  

  43   PREM LATA              80591     16109           250.00                  

  44   RAM SINGH              80481     16113           250.00                  

  45   AMIR CHAND             81008     16116           250.00                  

  46   SANTOSH MALHOTRA       81004     16117           250.00                  

  47   CHOTA LAL              81334     16119           250.00                  

  48   GITA DEVI              81335     16120           250.00                  

  49   ACHHARAN DEVI          80993     16121           250.00                  

  50   RANJIT KAUR            81428     16136           250.00                  

  51   DARSHNA DEVI           81418     16140           250.00                  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   BASANT KUMARI          81416     16141           250.00                  

  53   SURJIT SINGH           81235     16143           250.00                  

  54   INDRA RANI             80949     16151           250.00                  

  55   BHURA RAM              81273     16154           250.00                  

  56   RAKSHA DEVI            81074     16158           250.00                  

  57   RAVINDER KAUR          81464     16175           250.00                  

  58   JOGINDER SINGH         82246     16318           250.00                  

  59   SHIV DATT DABI         82127     16323           250.00                  

  60   BHAVRI DEVI            82179     16324           250.00                  

  61   KAMLA DEVI             82902     16349           250.00                  

  62   BHAGWANI               82518     16353           250.00                  

  63   KESRI DEVI             82706     16358           250.00                  

  64   NIRMLA DEVI            82704     16359           250.00                  

  65   VIDHYA DEVI            82734     16360           250.00                  

  66   PANNA DEVI             82832     16361           250.00                  

  67   SEETA                  82515     16362           250.00                  

  68   PARBHATI DEVI          82726     16363           250.00                  

  69   CHET RAM               82514     16367           250.00                  

  70   KAMLA DEVI             82727     16373           250.00                  

  71   VIDESHI RAM            82721     16374           250.00                  

  72   SHANTI DEVI            82645     16376           250.00                  

  73   SANKUNTLA DEVI         83026     16377           250.00                  

  74   RADHA DEVI             82727     16378           250.00                  

  75   NAND LAL               82644     16379           250.00                  

  76   SARASWATI DEVI         82836     16391           250.00                  

  77   GANGA DEVI             82729     16403           250.00                  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   TEJA DEVI              83124     16409           250.00                  

  79   SHANTI DEVI            83168     16410           250.00                  

  80   TEAK CHAND             83167     16411           250.00                  

  81   CHIMNA RAM             83184     16412           250.00                  

  82   BHAMBAR LAL            83125     16413           250.00                  

  83   GAITRI DEVI            83186     16418           250.00                  

  84   DURGA DATT             83185     16419           250.00                  

  85   RAJINDER KAUR          83163     16429           250.00                  

  86   CHANDO DEVI            79899     1712431250      250.00                  

  87   BHAMBRI DEVI           83200     3022874075      250.00                  

  88   GITA RANI              82733     3025160385      250.00                  

  89   MANHORI DEVI           83622     3030787078      250.00                  

  90   BHOM RAJ               83621     3030787931      250.00                  

  91   AMARJIT SINGH          83850     3035041184      250.00                  

  92   SURJIT KAUR            83851     3035041774      250.00                  

  93   PISHORA RANI           84115     3038304288      250.00                  

  94   MANGI LAL              84126     3038540816      250.00                  

  95   BANSLI                 84125     3038540883      250.00                  

  96   RAGHUNATH SINGH        84240     3040102572      250.00                  

  97   PARITAM KAUR           84242     3040108074      250.00                  

  98   DHANPATI               84545     3041991252      250.00                  

  99   SHAM LAL               84528     3041998917      250.00                  

 100   SURJIT KAUR            84345     3042276945      250.00                  

 101   DALIP SINGH            84540     3042419341      250.00                  

 102   PARMESHWARI DEVI       84539     3045137501      250.00                  

 103   BIMLA RANI             84383     3047089892      250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   SHAKUNTLA DEVI         84346     3047423250      250.00                  

 105   MAINA DEVI             84537     3047803402      250.00                  

 106   PARBHATI               84547     3049454458      250.00                  

 107   TORU RAM               84571     3049933246      250.00                  

 108   RAJINDER KAUR          84535     3051041650      250.00                  

 109   DUDH NATH              84784     3053549934      250.00                  

 110   VIDHYA                 84530     3054726186      250.00                  

 111   GIAN SINGH             84897     3054737948      250.00                  

 112   MADAN LAL              85162     3072537245      250.00                  

 113   PARMESHWARI DEVI       85083     3074404789      250.00                  

 114   BABU RAM               85082     3074406141      250.00                  

 115   JANKI DEVI             85166     3076254253      250.00                  

 116   SURESH KUMARI          85330     3095598756      250.00                  


=================================================================
                                             Total       29000.00
=================================================================

    Scheme **(FAWD)**                                        

 117   RAJ RANI               5595      12777           250.00        5595      

 118   SAWARNJIT  KAUR        6909      13492           250.00        6909      

 119   SALOCHNA RANI          7366      13834           250.00        7366      

 120   SURINDER PAL KAUR      7489      13964           250.00        7489      

 121   KAMLESH RANI           8527      14104           250.00        8527      

 122   SURTI                  9025      14178           250.00        9025      

 123   DARSHAN KAUR           9370      14185           250.00        9370      

 124   SURINDER KAUR          9830      14223           250.00        9830      

 125   SHANTI DEVI            11550     15156           250.00        11550     
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 126   ANURADHA               14651     15298           250.00        292-PTAU  

 127   SARBATI                14667     15319           250.00        315-PTAU  

 128   VIMMI DAGAR            14594     15343           250.00        228-PTAU  

 129   KRISHNA DEVI           14717     15562           250.00        473-PTAU  

 130   SAKUNTALA              15806     16012           250.00                  

 131   SHARDHA                15821     16020           250.00                  

 132   PARAMJIT KAUR          15820     16028           250.00                  

 133   HARJIT KAUR            15976     16063           250.00                  

 134   NIRMILA DEVI           16012     16101           250.00                  

 135   ASHA                   16114     16124           250.00                  

 136   SALOUCHNA DEVI         16027     16137           250.00                  

 137   SAWINDER KAUR          16184     16150           250.00                  

 138   BALJIT KAUR            16164     16152           250.00                  

 139   LACHHMI                16430     16315           250.00                  

 140   BIMLA                  16428     16319           250.00                  

 141   JATINDER KAUR          16384     16321           250.00                  

 142   ANANDI                 16429     16328           250.00                  

 143   CHANDI DEVI            6144      613460          250.00        6144      

 144   SUSHMA GUPTA           16464     1712423793      250.00                  

 145   PARKASH DEVI           16633     3028759238      250.00                  

 146   SIONI DEVI             16634     3029540679      250.00                  

 147   JASWINDER KAUR         16795     3040796783      250.00                  

 148   PARBHATI               16974     3047245899      250.00                  

 149   MANJU                  16820     3048535236      250.00                  

 150   VINA RANI              16990     3050083204      250.00                  

 151   JASWINDER KAUR         16976     3053572930      250.00                  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 152   KAMLA RANI             17098     3054639191      250.00                  

 153   NARINDER KAUR          17161     3054907990      250.00                  

 154   PUSHPA RANI            17333     3070745586      250.00                  

 155   MEERAN                 17366     3072416049      250.00                  

 156   DULARI DEVI            17348     3073687224      250.00                  

 157   BIMLA DEVI             17323     3077755474      250.00                  


=================================================================
                                             Total       10250.00
=================================================================

    Scheme **(FADP)**                                        

 158   BALKAR SINGH           584       11754           250.00        584       

 159   NARESH KUMAR           1118      13833           250.00        1118      

 160   VISHWA NATH RANGAR     4321      15872           250.00                  

 161   MEENU                  4410      16095           250.00                  

 162   PARBU                  4407      16096           250.00                  

 163   HARBANS SINGH          4517      16149           250.00                  

 164   GITA DEVI              4557      16161           250.00                  

 165   AMARJIT SINGH          4403      16212           250.00                  

 166   JASPRIT SINGH          4697      16372           250.00                  

 167   MANI                   4746      3035042406      250.00                  

 168   BHUSHAN KUMAR          4796      3042407914      250.00                  

 169   ANURADA                4839      3054728322      250.00                  

 170   ASHWANI KUMAR          4838      3054728582      250.00                  

 171   GHANSHAM               4851      3056847520      250.00                  

 172   VIJAY KUAMR            4879      3063645333      250.00                  

 173   JAI RAM                4901      3073264059      250.00                  


=================================================================
                                             Total        4000.00
=================================================================

    Scheme **(FADC)**                                        
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FADC)**                                        
 Name of Branch |ADALAT BAZAR, PTA.                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 174   SHAKUNTLA DEVI         3213      15136           250.00        3213      

 175   SAKUNTALA              4359      16021           500.00                  

 176   PARAMJIT KAUR          4370      16028           500.00                  

 177   ASHA                   4448      16126           500.00                  

 178   GURMIT KAUR            4438      16142           500.00                  

 179   JASWINDER KAUR         4698      3043588647      250.00                  


=================================================================
                                             Total        2500.00
=================================================================
                                             Grand Total
                                                            45750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   9

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |AJRAUR                             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   VIDYA KAUR             19825     4042            250.00        19825     

   2   KRISHNA                19544     4068            250.00        19544     

   3   MOHINDER KAUR          19953     4084            250.00        19953     


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADP)**                                        

   4   KULDEEP SINGH          1067      4362            250.00        1067      


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                             1000.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  10

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BUDH  DEVI             131658    CBK-2           250.00                  

   2   PANNU RAM              133866    CBK-115         250.00                  

   3   DAROPTI DEVI           133945    CBK-117         250.00                  

   4   OM PARKASH             17317     CBK 237         250.00                  

   5   ARJAN DEV              132115    8               250.00                  

   6   KRISHNA DEVI           132118    11              250.00                  

   7   LEELA DEVI             132117    12              250.00                  

   8   DULA RAM               132100    14              250.00                  

   9   KESAR KAUR             132111    16              250.00                  

  10   SHANTI DEVI            132121    17              250.00                  

  11   KESHAV DASS            132119    20              250.00                  

  12   SUDESH KUMARI          132116    21              250.00                  

  13   BHAGVAN DEVI           132127    22              250.00                  

  14   THKAR DEVI             133827    40              250.00                  

  15   SUDERSHAN MONGIA       133829    83              250.00                  

  16   BHAGBAN DEVI           133984    84              250.00                  

  17   BHAG WANTI             133978    86              250.00                  

  18   BHAG WANTI             133982    103             250.00                  

  19   DAROPTI DEVI           134018    104             250.00                  

  20   PRITAM SINGH           133790    108             250.00                  

  21   LAJWANTI               133980    111             250.00                  

  22   JASWANT KAUR           133976    112             250.00                  

  23   LILA WANTI             134121    119             250.00                  

  24   ROOP CHAND             134003    133             250.00                  

  25   BISHAN DEVI            133959    140             250.00                  
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   DHARAMWANTI            134105    141             250.00                  

  27   TEK CHAND              134107    143             250.00                  

  28   SHANTI                 133828    158             250.00                  

  29   BHAGWAN DEVI           133859    159             250.00                  

  30   RADHA DEVI             133985    161             250.00                  

  31   SAWRNA                 134140    162             250.00                  

  32   SATPAL                 134145    163             250.00                  

  33   MULAKH RAJ             133835    168             250.00                  

  34   ASHA RANI              133871    177             250.00                  

  35   BANRSI LAL             133785    178             250.00                  

  36   SHAM LAL               134024    204             250.00                  

  37   PUJARI BAI             134100    205             250.00                  

  38   KATULA                 133905    246             250.00                  

  39   FAKIR CHAND            134342    247             250.00                  

  40   SHEELA DEVI            134384    252             250.00                  

  41   KISHORI LAL            134400    253             250.00                  

  42   JASVIR KAUR            134405    254             250.00                  

  43   HIRA LAL               134403    255             250.00                  

  44   KALAWANTI              134404    256             250.00                  

  45   JAI DEVI               134392    259             250.00                  

  46   KRISHNA DEVI           134335    260             250.00                  

  47   DIALI BAI              134333    261             250.00                  

  48   FOOLKALI               134383    262             250.00                  

  49   SHEELA DEVI            134397    264             250.00                  

  50   SUNDER DASS            134396    265             250.00                  

  51   VIDHYA                 134399    267             250.00                  
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   SHANI RAM              134445    268             250.00                  

  53   KRISHNA DEVI           134409    269             250.00                  

  54   SHOBHA RANI            134402    271             250.00                  

  55   MAGHO BAI              134401    273             250.00                  

  56   BHAG WANTI             12233     8907            250.00        12233     

  57   SAWANTI                16470     9555/41         250.00        16470     

  58   DEVI BAI               17634     9754            250.00        17634     

  59   SHANTI DEVI            17086     9796            250.00        17086     

  60   BACHAN KAUR            18926     10300/46        250.00        18926     

  61   KARMO BAI              18720     10320/46        250.00        18720     

  62   JAMNA DEVI             20117     10654           250.00        20117     

  63   VIDYA WATI             20515     10946           250.00        20515     

  64   RAM CHAND              21099     11466/55        250.00        21099     

  65   RUKMANI                21106     11473/55        250.00        21106     

  66   INDER RANI             21339     11529/55        250.00        21339     

  67   RAM RATTI              22205     11677/57        250.00        22205     

  68   PARMESHARI BAI         22358     11747           250.00        22358     

  69   RAM DEVI               22357     11748           250.00        22357     

  70   KULWANT KAUR           22726     11872           250.00        22726     

  71   JAGLI RAM              22779     11881           250.00        22779     

  72   PUSHPA DEVI            23503     12380/61        250.00        23503     

  73   PARMESHRI DEVI         29977     12447           250.00        29977     

  74   DEVI DIYAL             30076     12452/61        250.00        30076     

  75   JAI DEVI               29945     12463/61        250.00        29945     

  76   KEWAL RAM              30023     12466/61        250.00        30023     

  77   DIYALI BAI             29953     12501/62        250.00        29953     
                                                            Page No     13

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   ISHWAR DEVI            30074     12505/62        250.00        30074     

  79   RUKMANI DEVI           30073     12518/62        250.00        30073     

  80   KESHRI BAI             29862     12521/62        250.00        29862     

  81   HARI CHAND             30069     12626/62        250.00        30069     

  82   CHHANGI RAM            30051     12629/62        250.00        30051     

  83   BHOLA RAM              29896     12630/62        250.00        29896     

  84   JANKI BAI              29950     12636/62        250.00        29950     

  85   PIARI BAI              29982     12642/62        250.00        29982     

  86   BHAGWANI DEVI          29863     12655           250.00        29863     

  87   RAMO BAI               30056     12658/62        250.00        30056     

  88   LACHHMI BAI            29980     12683/62        250.00        29981     

  89   LAKHMI BAI             29975     12740/63        250.00        29975     

  90   LACHHMI DEVI           30066     12852/63        250.00        30066     

  91   OM PARKASH             70439     12893/64        250.00        2676-RJP  

  92   JANKI DEVI             70440     12931           250.00        2677-RJP  

  93   SHAM LAL               70402     12975           250.00        2619-RJP  

  94   ISHWAR DEVI            70162     12983           250.00        2180-RJP  

  95   KRISHAN CHAND          70141     12988           250.00        2150-RJP  

  96   RADHA BAI              70253     12989           250.00        2358-RJP  

  97   BALBIR KAUR            70254     12995/64        250.00        2360-RJP  

  98   BIMLA DEVI             70395     12998           250.00        2611-RJP  

  99   SHEELA DEVI            70127     12999           250.00        2127-RJP  

 100   SHANTI DEVI            70281     13002           250.00        2405-RJP  

 101   MATWALI BAI            70385     13003           250.00        2598-RJP  

 102   LUXMI DEVI             70170     13004/64        250.00        2190-RJP  

 103   GHANSHAM DASS          70370     13005/64        250.00        2573-RJP  
                                                            Page No     14

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   RAM PIARI              70065     13006           250.00        1968-RJP  

 105   SITA DEVI              70140     13007           250.00        2149-RJP  

 106   RAM PIARI              70084     13008           250.00        2064-RJP  

 107   BHAGWANI BAI           70333     13009           250.00        2520-RJP  

 108   ISHWAR DEVI            70163     13011           250.00        2182-RJP  

 109   SHIV DIAL              70289     13012           250.00        2422-RJP  

 110   HARBANS LAL            156       13014           250.00        2153-RJP  

 111   PURNA DEVI             70160     13015/64        250.00        2177-RJP  

 112   PARAS RAM              70149     13016           250.00        2163-RJP  

 113   RAM CHAND              70411     13017           250.00        2630-RJP  

 114   ISHWAR DEVI            70081     13018/64        250.00        2061-RJP  

 115   NAND BAI               70296     13019           250.00        2432-RJP  

 116   SHANTI DEVI            70276     13020           250.00        2397-RJP  

 117   THAKAR DEVI            70382     13022           250.00        2588-RJP  

 118   BISHAN DASS            70187     13023           250.00        2231-RJP  

 119   CHANDER KANTA          70380     13024           250.00        2586-RJP  

 120   SHIV DIAL              70038     13025           250.00        1933-RJP  

 121   BISHAN DASS            70381     13026           250.00        2587-RJP  

 122   LAJ WANTI              70379     13028           250.00        2585-RJP  

 123   SONI BAI               70169     13029           250.00        2189-RJP  

 124   TAKAN DASS             70039     13032/64        250.00        1934-RJP  

 125   MOHAN DEVI             70143     13033           250.00        2154-RJP  

 126   LAJWANTI               70220     13034           250.00        2281-RJP  

 127   KALAWANTI              145       13035           250.00                  

 128   CHANDER KALI           70282     13036           250.00        2406-RJP  

 129   MATHRI BAI             70285     13040           250.00        2411-RJP  
                                                            Page No     15

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   SANT KAUR              70082     13041/64        250.00        2062-RJP  

 131   PARMESHWARI DEVI       70309     13042/64        250.00        2459-RJP  

 132   JETU RAM               70050     13044/64        250.00        1947-RJP  

 133   ISHVAR DEVI            70420     13045           250.00        2644-RJP  

 134   PREM KUMARI            70316     13046/64        250.00        2470-RJP  

 135   MOHAN DEVI             70135     13048           250.00        2141-RJP  

 136   BHAG WANTI             70145     13049           250.00        2156-RJP  

 137   TIKKO BAI              70412     13057/64        250.00        2633-RJP  

 138   RADHA KRISHAN          70136     13059           250.00        2142-RJP  

 139   SAMAT DEVI             70389     13061           250.00        2604-RJP  

 140   LACHHMI DEVI           70176     13063/64        250.00        2201-RJP  

 141   RAMA DEVI              131626    13064           250.00                  

 142   GULAB BAI              70287     13067           250.00        2414-RJP  

 143   DAROPATI DEVI          70363     13068/64        250.00        2564-RJP  

 144   BHAGWANTI              70278     13077/64        250.00        2400-RJP  

 145   GOPAL DASS             70217     13079/65        250.00        2277-RJP  

 146   KHEMI BAI              70218     13080           250.00        2278-RJP  

 147   DEVI BAI               70271     13082           250.00        2385-RJP  

 148   KRISHNA DEVI           70052     13084/64        250.00        1950-RJP  

 149   NARNAJAN DASS          70221     13086           250.00        2282-RJP  

 150   JAI DEVI               70232     13087           250.00        2311-RJP  

 151   BUDH WANTI             70377     13088           250.00        2580-RJP  

 152   LACHHMI BAI            70390     13089           250.00        2606-RJP  

 153   NARAIN DEVI            70223     13090           250.00        2285-RJP  

 154   RAM DEVI               70332     13096           250.00        2511-RJP  

 155   BUDHA BAI              70339     13097           250.00        2529-RJP  
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   AMAR CHAND             70046     13099           250.00        1944-RJP  

 157   RAM DEVI               70248     13111           250.00        2346-RJP  

 158   KAMLA DEVI             70288     13119           250.00        2415-RJP  

 159   SADHU RAM              70320     13146           250.00        2485-RJP  

 160   BRAHAM DEV             30035     13155/64        250.00        30035     

 161   KRISHNA WANTI          70511     13159           250.00        2807-RJP  

 162   SHANTI DEVI            67852     13161           250.00        2810-RJP  

 163   THAKRI BAI             70621     13165           250.00        3004-RJP  

 164   SHANTI DEVI            70512     13166           250.00        2808-RJP  

 165   DHARAM DEVI            70712     13167           250.00        3147-RJP  

 166   PURMA BAI              70558     13170           250.00        2886-RJP  

 167   ROSHAN KAUR            70526     13172           250.00        2838-RJP  

 168   PREM SINGH             70733     13173           250.00        3175-RJP  

 169   SEVI BAI               70622     13174           250.00        3005-RJP  

 170   BHAGO BAI              70668     13176           250.00        3074-RJP  

 171   POPATI BAI             70702     13178           250.00        3132-RJP  

 172   TARA DEVI              70691     13179           250.00        3113-RJP  

 173   RUKMANI BAI            70625     13180           250.00        3008-RJP  

 174   LACHHMI BAI            70500     13184           250.00        2790-RJP  

 175   SHANTI DEVI            70667     13186/64        250.00        3073-RJP  

 176   LAJWANTI DEVI          70796     13188           250.00        3275-RJP  

 177   BHAGO JI               70760     13194/64        250.00        3213-RJP  

 178   USHA DEVI              70758     13195           250.00        3210-RJP  

 179   KALU RAM               70769     13196           250.00        3226-RJP  

 180   DEVI BAI               70551     13205/64        250.00        2878-RJP  

 181   RAM SARUP              70722     13206/64        250.00        3163-RJP  
                                                            Page No     17

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   ISHWAR DASS            70822     13919/64C       250.00        3506-RJP  

 183   CHINKU BAI             71089     13925           250.00        6204-RJP  

 184   CHANDER BHAN           69770     13936           250.00        7088-RJP  

 185   GANGA DEVI             71121     13946           250.00        6394-RJP  

 186   RAM CHAND              71144     13950           250.00        7056-RJP  

 187   RAM DEVI               71145     13957           250.00        7079-RJP  

 188   BALDEV RAM             131436    13959           250.00                  

 189   RAM KISHAN             71081     13961           250.00        6164-RJP  

 190   TEJ KAUR               71104     13973           250.00        6265-RJP  

 191   ISHWAR DEVI            71097     13974           250.00        6238-RJP  

 192   KRISHNA KUMARI         131437    13985           250.00                  

 193   JANI RAM               71142     13989           250.00        7044-RJP  

 194   BHAJNO BAI             71143     13990           250.00        7047-RJP  

 195   SUCHA SINGH            71150     14030           250.00        7340-RJP  

 196   BALWANT SINGH          71172     14057           250.00        7523-RJP  

 197   ISHVER DEVI            71242     14103           250.00        8029-RJP  

 198   KIRPAL KAUR            71217     14109           250.00        7951-RJP  

 199   DAYA WANTI             813       14134           250.00        9213-RJP  

 200   MOHAN DEVI             71335     14135           250.00        9081-RJP  

 201   RAM RAKHI              71364     14136/64        250.00        9180-RJP  

 202   LACHMI DEVI            71402     14139           250.00        9448-RJP  

 203   GURAN DEVI             71381     14141           250.00        9200-RJP  

 204   JETHI BAI              71387     14143           250.00        9209-RJP  

 205   MADAN LAL              71428     14144           250.00        9503-RJP  

 206   BIMLA DEVI             71382     14145           250.00        9203-RJP  

 207   RAM CHAND              71372     14146           250.00        9190-RJP  
                                                            Page No     18

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   BIDDO DEVI             71375     14148           250.00        9193-RJP  

 209   VEERAN BAI             71369     14149           250.00        9186-RJP  

 210   RAM CHAND              71328     14155           250.00        9072-RJP  

 211   LAL CHAND              71380     14156           250.00        9198-RJP  

 212   RUKMAN DEVI            71338     14157           250.00        9084-RJP  

 213   CHARANJIT SINGH        71415     14168           250.00        9483-RJP  

 214   LACHHMI BAI            71420     14174           250.00        9488-RJP  

 215   SEHR KAUR              71412     14188           250.00        9480-RJP  

 216   BOSARI DEVI            71361     14200           250.00        9173-RJP  

 217   BAHGAWANI BAI          71503     14227           250.00        10279-RJP 

 218   BISHAN DASS            71556     14242           250.00        10944-RJP 

 219   SITA DEVI              71555     14243           250.00        10943-RJP 

 220   KHIMMI BAI             71543     14246           250.00        10822-RJP 

 221   THARI BAI              71550     14247           250.00        10850-RJP 

 222   AKKI BAI               71197     14257           250.00        7616-RJP  

 223   ARJAN DASS             71618     14261           250.00        11306-RJP 

 224   KRISHNA DEVI           71614     14278           250.00        11300-RJP 

 225   JAI PAL                71616     14279           250.00        11303-RJP 

 226   BUDHO BAI              69692     14280           250.00        11288-RJP 

 227   GURDITTA RAM           71615     14282           250.00        11301-RJP 

 228   ISHWAR DEVI            71610     14293           250.00        11287-RJP 

 229   HIRA CHAND             71613     14325           250.00        11299-RJP 

 230   SHELA DEVI             71383     14326           250.00        9204-RJP  

 231   BAHADUR CHAND          71645     14380           250.00        11492-RJP 

 232   LAJWANTI               131624    16133           250.00                  

 233   BHAGWANTI              131488    16141           250.00                  
                                                            Page No     19

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   KALA WANTI             131666    16142           250.00                  

 235   MAYA DEVI              131506    16144           250.00                  

 236   KRISHNA DEVI           131502    16145           250.00                  

 237   PARKASH DEVI           131499    16146           250.00                  

 238   KRISHNA DEVI           131606    16147           250.00                  

 239   KHEM CHAND             131411    16150           250.00                  

 240   ISHVER DEVI            131514    16153           250.00                  

 241   SHEELA DEVI            131509    16155           250.00                  

 242   KESAHV LAL             131607    16156           250.00                  

 243   SHIVA PURI             131512    16157           250.00                  

 244   TIRTHI BAI             131503    16158           250.00                  

 245   DATTU RAM              131388    16161           250.00                  

 246   PURAN CHAND            131537    16162           250.00                  

 247   GIAN DEVI              131704    16163           250.00                  

 248   GIAN DEVI              131536    16164           250.00                  

 249   KRISHAN LAL            131464    16165           250.00                  

 250   JASBIR SINGH           131490    16167           250.00                  

 251   KRISHNA RANI           131412    16168           250.00                  

 252   HAR SINGH              131489    16170           250.00                  

 253   SUKHWINDER KAUR        131492    16171           250.00                  

 254   BHAG WANTI             131505    16172           250.00                  

 255   BIR BHAN               131651    16173           250.00                  

 256   BALDEV SINGH           131491    16174           250.00                  

 257   SHANTI DEVI            131563    16175           250.00                  

 258   LAJWANTI               131604    16176           250.00                  

 259   NARIAN DASS            131485    16177           250.00                  
                                                            Page No     20

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   VIRA BAI               131501    16180           250.00                  

 261   KHANI RAM              131608    16182           250.00                  

 262   RAM PIARI              131486    16183           250.00                  

 263   SATYA DEVI             131623    16184           250.00                  

 264   SOBI BAI               131500    16188           250.00                  

 265   RAM DEVI               131697    16190           250.00                  

 266   MOHAN LAL              131692    16192           250.00                  

 267   VIDYA                  131578    16198           250.00                  

 268   PRITAM KAUR            131555    16199           250.00                  

 269   GURCHARAN SINGH        131554    16200           250.00                  

 270   PREM CHAND             131580    16201           250.00                  

 271   NIRMALA PREMI          131605    16204           250.00                  

 272   MOHAN DEVI             131693    16207           250.00                  

 273   RAM DEVI               131508    16208           250.00                  

 274   ATMA PARKASH           131644    16211           250.00                  

 275   KRISHNA DEVI           131650    16212           250.00                  

 276   KRISHNA DEVI           131650    16212           250.00                  

 277   BHAGO                  131513    16213           250.00                  

 278   SHANTI DEVI            131706    16220           250.00                  

 279   KIRPAL KAUR            134407    16607           250.00                  

 280   SIMAR KAUR             136743    30374852432     250.00                  

 281   BISHAN DEVI            135226    3016872383      250.00                  

 282   KANTA RANI             135670    3017046128      250.00                  

 283   CHENDER KANTA          135252    3017481220      250.00                  

 284   ATAM PARKASH           135167    3017821326      250.00                  

 285   BHAGWANTI              135194    3018097558      250.00                  
                                                            Page No     21

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 286   KUNDEN LAL             135180    3018097977      250.00                  

 287   KUSHLIA DEVI           133641    3018227546      250.00                  

 288   THAKUR DASS            133640    3018227976      250.00                  

 289   RADHA RANI             135196    3018246795      250.00                  

 290   BHAGVAN DASS           135236    3018445677      250.00                  

 291   CHETAN DASS            135679    3018743140      250.00                  

 292   GURDITA RAM            135747    3019169998      250.00                  

 293   BAJNI BAI              131609    3019173132      250.00                  

 294   KHILANDA RAM           135746    3021157399      250.00                  

 295   RADHA SHAM             136620    3029031399      250.00                  

 296   SUKHWINDER KAUR        135192    3029497984      250.00                  

 297   SHANTI DEVI            136684    3033771973      250.00                  

 298   LACHMI DEVI            132122    3034354675      250.00                  

 299   LAJWANTI               136728    3036709151      250.00                  

 300   THAKER DASS            136729    3037018584      250.00                  

 301   POORAN CHAND           136693    3037019305      250.00                  

 302   BIMLA RANI             136725    3037311752      250.00                  

 303   GHANYA LAL             136727    3037550177      250.00                  

 304   SHILA DEVI             136762    3039898780      250.00                  

 305   MANOHAR LAL            136757    3039902888      250.00                  

 306   SANO DEVI              135654    3044124173      250.00                  

 307   SHANTI DEVI            137010    3044408950      250.00                  

 308   BHAGWAN DASS           137011    3044544529      250.00                  

 309   SITA DEVI              138432    3048277002      250.00                  

 310   SHIV DAYAL             137039    3051496381      250.00                  

 311   SHEELA DEVI            136745    3052281669      250.00                  
                                                            Page No     22

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 312   CHETAN DASS            138452    3052328257      250.00                  

 313   CHETAN DASS            138452    3052328257      250.00                  

 314   SHANTI DEVI            138448    3052328756      250.00                  

 315   SHANTI DEVI            138448    3052328756      250.00                  

 316   NANDO BAI              138407    3052695943      250.00                  

 317   ISHWAR DEVI            138618    3054414600      250.00                  

 318   DHRAM CHAND            138595    3054415412      250.00                  

 319   DAROPATI               139032    3057845351      250.00                  

 320   RAJ RANI               138630    3058070967      250.00                  

 321   RAJ RANIN              138630    3058070967      250.00                  

 322   BUDH WANTI             139313    3063123144      250.00                  

 323   KRISHNA DEVI           139286    3064142236      250.00                  

 324   NATHU RAM              138283    3064159034      250.00                  

 325   RAM DEVI               139280    3064240584      250.00                  

 326   GIAN DEVI              138575    3064241623      250.00                  

 327   SATWANTI               139279    3064247794      250.00                  

 328   JAGDISH CHAND          138574    3064561846      250.00                  

 329   LAJ BANTI              139281    3064726583      250.00                  

 330   PARSIN KAUR            139327    3064771490      250.00                  

 331   USHA RANI              139324    3067075241      250.00                  

 332   CHRANJIT SINGH         139306    3067879718      250.00                  

 333   DARSHAN KAUR           139305    3067880327      250.00                  

 334   RAM CHAND              139284    3068128807      250.00                  

 335   RAM CHAND              139284    3068128807      250.00                  

 336   VIDYA DEVI             139285    3068141023      250.00                  

 337   VIDHIA DEVI            139285    3068141023      250.00                  
                                                            Page No     23

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 338   VIDHYA DEVI            139285    3068141023      250.00                  

 339   RAJ RANI               229467    3075631290      250.00                  

 340   VIR BAHN               229463    3075934001      250.00                  

 341   USHA RANI              229464    3075935470      250.00                  

 342   BAHG BANTI             229465    3075937692      250.00                  

 343   MAHINDER KAUR          229122    3077383991      250.00                  

 344   VIDHYA RANI            229659    3088369123      250.00                  

 345   DARSHNA DEVI           229665    3088543171      250.00                  

 346   GANESHI DEVI           229932    3096174214      250.00                  


=================================================================
                                             Total       86500.00
=================================================================

    Scheme **(FAWD)**                                        

 347   RITU RANI              41043     CBK-1           250.00                  

 348   GITA RAWAT             41765     CBK-270         250.00                  

 349   REKHA RANI             41172     CBK-13          250.00                  

 350   DAROPATI               41173     9               250.00                  

 351   MINA                   41387     10              250.00                  

 352   CHANMPA DEVI           40170     18              250.00                  

 353   KULWANT KAUR           41174     19              250.00                  

 354   KRISHNA DEVI           41425     106             250.00                  

 355   MEENA RANI             41427     114             250.00                  

 356   KALAWANTI              41445     116             250.00                  

 357   SUNITA                 41391     121             250.00                  

 358   PREM LATA              41399     122             250.00                  

 359   ASHA                   41460     125             250.00                  
                                                            Page No     24

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 360   KANTA                  41397     126             250.00                  

 361   ASHA                   41493     128             250.00                  

 362   SATYA                  41398     138             250.00                  

 363   SATYA DEVI             41385     139             250.00                  

 364   SATYA DEVI             41492     152             250.00                  

 365   KRISHNA DEVI           41395     164             250.00                  

 366   SAWRANA                41386     169             250.00                  

 367   DIA RANI               41392     224             250.00                  

 368   MAYA DEVI              41577     249             250.00                  

 369   PUSHPA                 41557     263             250.00                  

 370   BINA RANI              41545     266             250.00                  

 371   SHALU RANI             41574     274             250.00                  

 372   KALA WATI              4682      9376            250.00        4682      

 373   KRISHANA               5192      9530            250.00        5192      

 374   SITA DEVI              5163      9559            250.00        5163      

 375   SUDESH KUMARI          5433      9608            250.00        5433      

 376   BIMLA RANI             5551      9840/43         250.00        5551      

 377   PUSHPA RANI            5958      10389           250.00        5958      

 378   KRISHANA DEVI          5940      10390           250.00        5940      

 379   KAMLESH RANI           6422      11095/53        250.00        6422      

 380   PUSHPA RANI            6485      11282/54        250.00        6485      

 381   RAJ KUMARI             6805      11480           250.00        6805      

 382   RUKMANI DEVI           6743      11508/55        250.00        6743      

 383   MOHAN DEVI             6616      11510/55        250.00        6616      

 384   BHUPINDER KAUR         6850      11621           250.00        6850      

 385   NANDO BAI              7139      11840           250.00        7139      
                                                            Page No     25

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 386   LACHMI BAI             8176      12236           250.00        8176      

 387   LEELA DEVI             7526      12237           250.00        7526      

 388   PARAM DEVI             8287      12264           250.00        8287      

 389   SHIV DEVI              8354      12374/61        250.00        8354      

 390   ANITA RANI             8336      12388           250.00        8336      

 391   SHANKUNTLA DEVI        7581      12849/63        250.00        7581      

 392   RADHA RANI             8153      12863/63        250.00        8153      

 393   KAWALJIT KAUR          9264      13013/64        250.00        9264      

 394   PUSHPA BAI             9352      13104/64        250.00        9352      

 395   KRISHNA RANI           8638      13276/64        250.00        8638      

 396   NIRMALA RANI           10513     13305           250.00        10513     

 397   KANTA RANI             10512     13306           250.00        10512     

 398   URMALA DEVI            14949     13942           250.00        141-RJP   

 399   SAKUNTALA RANI         14923     13953           250.00                  

 400   SHANTI DEVI            14951     13980           250.00        150-RJP   

 401   SHEELA DEVI            14948     13986           250.00        140-RJP   

 402   SUMITRA DEVI           15016     13993           250.00        568-RJP   

 403   CHANDER PRBHA          40933     13995           250.00                  

 404   KULWANT KAUR           14943     14045           250.00        100-RJP   

 405   RAJ RANI               153       14099           250.00        153       

 406   SHEELA DEVI            14984     14104           250.00        337-RJP   

 407   KAUSHLYA DEVI          14992     14150           250.00        360-RJP   

 408   SUDESH KUMARI          14985     14154           250.00        339-RJP   

 409   SARITA GUPTA           15009     14251           250.00        500-RJP   

 410   BISHAN DEVI            15013     14289           250.00        524-RJP   

 411   SUNITA RANI            15026     15119           250.00        300015-RJP
                                                            Page No     26

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 412   RAJ RANI               41082     16139           250.00                  

 413   MAMTA RANI             41009     16140           250.00                  

 414   SHANTI DEVI            40958     16143           250.00                  

 415   KRISHNA DEVI           40930     16148           250.00                  

 416   SUSHMA DEVI            41081     16154           250.00                  

 417   TULSI                  41059     16159           250.00                  

 418   SHAMA                  41084     16169           250.00                  

 419   SURINDER RANI          40956     16178           250.00                  

 420   NASIB KAUR             41002     16179           250.00                  

 421   VIDYA DEVI             41962     16189           250.00                  

 422   HARMINDER KAUR         40953     16206           250.00                  

 423   MOHNI BAI              41045     16216           250.00                  

 424   KAVITA RANI            41502     16439           250.00                  

 425   CHAND RANI             41451     16440           250.00                  

 426   RAJ RANI               41171     1395700866      250.00                  

 427   MANSI                  42625     3010346588      250.00                  

 428   DARSHNA RANI           41764     3016177185      250.00                  

 429   PINKY                  41773     3016933835      250.00                  

 430   GIAN DEVI              41691     3017446321      250.00                  

 431   YASHDHA                41709     3017716571      250.00                  

 432   SATNAM KAUR            41776     3017716763      250.00                  

 433   KAMLESH KUMARI         42062     3036709729      250.00                  

 434   BISHAN DEVI            42001     3037018936      250.00                  

 435   VIJAY LAKSHMI          42003     3037319693      250.00                  

 436   BHAGWANTI              42000     3037551035      250.00                  

 437   AKHTARI BEGAM          41994     3038629241      250.00                  
                                                            Page No     27

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 438   RAJ RANI               42233     3042324463      250.00                  

 439   SANTOSH KUMARI         42035     3044543897      250.00                  

 440   KAMLESH RANI           42042     3044806621      250.00                  

 441   SANTOSH KUMARI         42045     3045028795      250.00                  

 442   JASBIR KAUR            42244     3048209654      250.00                  

 443   RAJ RANI               42233     3048324463      250.00                  

 444   SEEMA RANI             42046     3049708404      250.00                  

 445   URMILA DEVI            42232     3049978754      250.00                  

 446   SUDESH RANI            42038     3051785317      250.00                  

 447   RAJ RANI               42238     3052032076      250.00                  

 448   RAJ KAUR               42416     3054925625      250.00                  

 449   DURGA DEVI             42371     3057799606      250.00                  

 450   SUKHVINDER KAUR        42407     3061614146      250.00                  

 451   SHUSHMA RANI           42553     3074744680      250.00                  

 452   KANTA RANI             42556     3075785490      250.00                  

 453   PREM LATA              42627     3083594574      250.00                  

 454   ISHWAR DEVI            42406     06002206588     250.00                  


=================================================================
                                             Total       27000.00
=================================================================

    Scheme **(FADP)**                                        

 455   PREM KUMARI            17296     110             250.00                  

 456   ANITA RANI             17141     131             250.00                  

 457   RAJINDER KUMAR         17337     248             250.00                  

 458   INDERA RANI            17344     250             250.00                  

 459   SHANTI                 17354     251             250.00                  
                                                            Page No     28

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FADP)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 460   RAMAN KUMARI           17341     257             250.00                  

 461   MINA RANI              17345     258             250.00                  

 462   BHAGWAN DASS           855       9655            250.00        855       

 463   PARDEEP KUMAR          900       9873            250.00        900       

 464   MADAN LAL              917       10224           250.00        917       

 465   BAIJNATH RAI           1201      12373           250.00        1201      

 466   BALBIR KAUR            360       12995           250.00        360       

 467   RAMESH KUMAR           1887      13675           250.00        1887      

 468   NAND LAL               2045      13772/64        250.00        2045      

 469   KULJIT KAUR            3965      13948/64        250.00        19-RJP    

 470   SURESH KUMAR           3966      14007           250.00        21-RJP    

 471   LEKH RAJ               4002      14337           250.00        321-RJP   

 472   ARUN KUMAR             4007      15139           250.00        20003-RJP 

 473   KRISHNA                16999     15801           250.00                  

 474   PIARI BAI              17778     12642162        250.00                  

 475   RAMESHWAR SHAH         17516     301545921-8     250.00                  

 476   AVTAR SINGH            17515     3015676016      250.00                  

 477   NAVEEN DHABAN          17445     3016872305      250.00                  

 478   JASPRIT KAUR           17438     3016932694      250.00                  

 479   SHANTI DEVI            17447     3018097762      250.00                  

 480   HANS RAJ               17510     3018098438      250.00                  

 481   PINKI                  17511     3018098585      250.00                  

 482   VED PARKASH            17446     3019101826      250.00                  

 483   SUMAN RANI             17789     3063450025      250.00                  

 484   MOHINDER KUMAR         17864     3067757473      250.00                  

 485   JASVIR KAUR            17911     3072599553      250.00                  
                                                            Page No     29

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FADP)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 486   SATISH KUMAR           17929     3076053805      250.00                  


=================================================================
                                             Total        8000.00
=================================================================

    Scheme **(FADC)**                                        

 487   RITU RANI              16960     CBK-1           500.00                  

 488   MEENA DEVI             17046     CBK 10          500.00                  

 489   REKHA RANI             17122     13              500.00                  

 490   REKHA RANI             17122     13              500.00                  

 491   KRISHNA                17137     106             500.00                  

 492   MINA RANI              17123     114             250.00                  

 493   GITA RAWAT             17178     270             500.00                  

 494   KAVITA RANI            17177     272             500.00                  

 495   SHALU RANI             17188     274             500.00                  

 496   ANITA RANI             2681      12255/60        250.00        2681      

 497   USHA RANI              2858      13126/64        250.00        2858      

 498   NIRMALA RANI           3297      13305           250.00        3297      

 499   KANTA RANI             3178      13306           250.00        3178      

 500   BALBIR KAUR            4183      15168           500.00        20006-RJP 

 501   MAMTA RANI             16943     16140           500.00                  

 502   SUSHMA RANI            17045     16154           250.00                  

 503   SUSHMA                 16955     16169           500.00                  

 504   SURINDER RANI          16938     16178           500.00                  

 505   HARMINDER KAUR         16923     16206           250.00                  

 506   KAMLESH KUMARI         17187     16609           250.00                  

 507   BANSI                  17557     310346588       500.00                  
                                                            Page No     30

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                        Scheme **(FADC)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 508   AKHTARI BEGAM          17328     3038629241      500.00                  

 509   CHARANJIT KAUR         17401     3047823101      500.00                  

 510   JASBIR KAUR            17402     3048209654      500.00                  

 511   RAJ KAUR               17423     3054925625      250.00                  

 512   ANJU BALA              17451     3058428959      500.00                  

 513   SUKHWINDER KAUR        17472     3061614146      500.00                  


=================================================================
                                             Total       11250.00
=================================================================
                                             Grand Total
                                                           132750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  31

                    District Social Security Officer 

 Name of Bank CENTRAL BANK OF INDIA                   
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |THE MALL PATIALA                   
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   DHANWANTI              63132     19510           250.00        2544-PTA  

   2   RADHA RANI             63665     1328535461      250.00        3327-PTAU 

   3   GIAN KAUR              85092     3079315601      250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FAWD)**                                        

   4   KARTAR KAUR            5332      132851681-2     250.00        5332      

   5   BALJIT KAUR            17291     3068433810      250.00                  


=================================================================
                                             Total         500.00
=================================================================

    Scheme **(FADP)**                                        

   6   RAJ RANI               3706      19303           250.00        8-PTAU    


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                             1500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                             Scheme **(FAWD)**                                        
 Name of Branch |LEELA BHAWAN PATIALA               
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BIMAL SOOD             16241     4277            250.00                  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   2

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   NABHA                  153649    CPSB-256        250.00                  

   2   NARATA SINGH           153702    CPSB/01-000262  250.00                  

   3   FOOLA RAM              152907    CPSB-579        250.00                  

   4   AMARJIT KAUR           153669    CPSB/1/332      250.00                  

   5   JASWANT KAUR           153340    CPSB/1/336      250.00                  

   6   HARDIAL SINGH          153339    CPSB/1/334      250.00                  

   7   TEJ KAUR               153690    CPSB/1/333      250.00                  

   8   SAMPOORAN SINGH        153667    CPSB/1/305      250.00                  

   9   MOHINDER KAUR          153668    CPSB/1/304      250.00                  

  10   PARITAM KAUR           153687    CPSB/1/311      250.00                  

  11   PALA SINGH             153704    CPSB/1/310      250.00                  

  12   KAPOOR KAUR            153715    CPSB/1/309      250.00                  

  13   BHAGWANTI DEVI         152989    CPSB-342        250.00                  

  14   SARDARA SINGH          153257    CPSB/1/194      250.00                  

  15   LAJWANTI               153209    CPSB-216        250.00                  

  16   SUKHWINDER KAUR        153820    CPSB-485        250.00                  

  17   SHINDER KAUR           153852    CPSB-469        250.00                  

  18   BIBO                   153961    CPSB-477        250.00                  

  19   DEV RAJ                154052    CPSB-500        250.00                  

  20   GURCHARAN SINGH        154022    CPSB-491        250.00                  

  21   JANDU RAM              153999    CPSB-493        250.00                  

  22   MOHINDRO               153946    CPSB-507        250.00                  

  23   KHEMI BAI              153966    CPSB-000503     250.00                  

  24   GURBACHAN KAUR         153989    CPSB-498        250.00                  

  25   CHARAN KAUR            154045    CPSB-497        250.00                  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SURJIT SINGH           154070    CPSB-504        250.00                  

  27   BIMLA DEVI             153722    CPSB-453        250.00                  

  28   RAM DYAL               153737    CPSB-455        250.00                  

  29   GURBACHAN SINGH        153993    CPSB-482        250.00                  

  30   JAITHU SINGH           154000    CPSB-492        250.00                  

  31   PARITAM KAUR           153739    CPSB-437        250.00                  

  32   SAROOP CHAND           153740    CPSB-405        250.00                  

  33   FOOLA RAM              153745    CPSB-411        250.00                  

  34   DARVESI RAM            153746    CPSB-409        250.00                  

  35   HARPAL KAUR            153766    CPSB-413        250.00                  

  36   SAHIB SINGH            153770    CPSB-397        250.00                  

  37   HARBHAJAN SINGH        153771    CPSB-420        250.00                  

  38   AMARJIT KAUR           153772    CPSB-421        250.00                  

  39   TEJ KAUR               153780    CPSB-416        250.00                  

  40   BALI RANI              153796    CPSB-404        250.00                  

  41   JAGDISH SINGH          153798    CPSB-418        250.00                  

  42   BALWINDER KAUR         153799    CPSB-417        250.00                  

  43   SHINGARA SINGH         153804    CPSB-403        250.00                  

  44   MOHINDER KAUR          153805    CPSB-406        250.00                  

  45   SATYA DEVI             153811    CPSB-442        250.00                  

  46   PARITAM KAUR           153822    CPSB-410        250.00                  

  47   GURMAIL SINGH          153833    CPSB-434        250.00                  

  48   DALIP KAUR             153834    CPSB-432        250.00                  

  49   HARIANT                153860    CPSB-399        250.00                  

  50   BIR KAUR               153863    CPSB-401        250.00                  

  51   KASTOORI LAL           153887    CPSB-435        250.00                  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   HARDYAL KAUR           153888    CPSB-402        250.00                  

  53   GURBACHAN SINGH        153892    CPSB-433        250.00                  

  54   LILU RAM               153917    CPSB-430        250.00                  

  55   SAINSI SINGH           153926    CPSB-424        250.00                  

  56   JAL KAUR               153927    CPSB-425        250.00                  

  57   JARNIL SINGH           153935    CPSB-414        250.00                  

  58   HARMAIL KAUR           153936    CPSB-415        250.00                  

  59   BALWINDER KAUR         153801    CPSB-398        250.00                  

  60   SAMINDER DEVI          153736    CPSB-451        250.00                  

  61   MAHINDER KAUR          153752    CPSB-448        250.00                  

  62   HARBHAJAN SINGH        153821    CPSB-454        250.00                  

  63   MOHINDER KAUR          153899    CPSB-470        250.00                  

  64   MELO KAUR              153986    CPSB-480        250.00                  

  65   SAROJ RANI             153901    CPSB/1/514      250.00                  

  66   NARANJAN KAUR          152983    CPSB/1/515      250.00                  

  67   BUTI NATH              154057    CPSB/1/517      250.00                  

  68   MAHINDER SINGH         153985    CPSB-527        250.00                  

  69   SUKHWINDER SINGH       153331    CPSB/01000191   250.00                  

  70   JASWINDER KAUR         154023    CPSB-01-000490  250.00                  

  71   KARTAR KAUR            153258    CPSB/1/195      250.00                  

  72   GURMUKH SINGH          155951    CPSB-577        250.00                  

  73   KOSHLIA DEVI           155926    CPSB-587        250.00                  

  74   AMAR NATH              155925    CPSB-588        250.00                  

  75   LAKHVINDER KAUR        155954    CPSB-582        250.00                  

  76   MEAGH RAJ              155979    CPSB-570        250.00                  

  77   LAKHVINDER KAUR        155971    CPSB-573        250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   RAJ RANI               155949    CPSB-561        250.00                  

  79   HANS RAJ               155948    CPSB-560        250.00                  

  80   JOGINDER SINGH         155947    CPSB-568        250.00                  

  81   GURMAIL SINGH          155942    CPSB-565        250.00                  

  82   BALJIT KAUR            155940    CPSB-563        250.00                  

  83   MUKHTIAR KAUR          154934    CPSB-567        250.00                  

  84   JIT RAM                155931    CPSB-571        250.00                  

  85   SARDARO DEVI           155930    CPSB-572        250.00                  

  86   PARKASH KAUR           154917    CPSB-559        250.00                  

  87   ARJAN DASS             154916    CPSB-558        250.00                  

  88   POURAN SINGH           154909    CPSB-562        250.00                  

  89   GURBACHAN KAUR         154904    CPSB-564        250.00                  

  90   BANTI                  154876    CPSB-549        250.00                  

  91   PARKASH KAUR           154860    CPSB-546        250.00                  

  92   LAJWANTI               154856    CPSB-548        250.00                  

  93   MAHER CHAND            154893    CPSB-544        250.00                  

  94   HARBANS KAUR           154885    CPSB-542        250.00                  

  95   SAWRAN SINGH           154870    CPSB-550        250.00                  

  96   JOGINDERO              154859    CPSB-543        250.00                  

  97   RAJO                   154851    CPSB-540        250.00                  

  98   RAM CHAND              154930    CPSB-556        250.00                  

  99   MAHINDER SINGH         154903    CPSB-554        250.00                  

 100   RAJO BAI               154921    CPSB-555        250.00                  

 101   GURCHRAN SINGH         153728    CPSB-553        250.00                  

 102   MURTI                  156011    CPSB-595        250.00                  

 103   RAM ASRA               156013    CPSB-608        250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   KULDIP SINGH           156840    CPSB-613        250.00                  

 105   MAGGAR SINGH           156848    CPSB-615        250.00                  

 106   POORAN SINGH           156865    CPSB-616        250.00                  

 107   MANJIT KAUR            156863    CPSB-617        250.00                  

 108   JASBIR KAUR            156830    CPSB-619        250.00                  

 109   AJAIB SINGH            156829    CPSB-618        250.00                  

 110   DUNI CHAND             156027    CPSB-596        250.00                  

 111   SARUPO                 156010    CPSB-598        250.00                  

 112   BANGRU RAM             156024    CPSB-594        250.00                  

 113   RUMALO                 156019    CPSB-599        250.00                  

 114   SANT BIBI              156012    CPSB-592        250.00                  

 115   LABHO                  156032    CPSB-597        250.00                  

 116   TILAK RAJ              156033    CPSB-600        250.00                  

 117   BALDEV KAUR            156005    CPSB-604        250.00                  

 118   BACHNI                 156025    CPSB-593        250.00                  

 119   AMAR KAUR              156029    CPSB-602        250.00                  

 120   SARDARA SINGH          156028    CPSB-601        250.00                  

 121   BABU MASEH             156868    CPSB-623        250.00                  

 122   GARESH MASEH           156867    CPSB-624        250.00                  

 123   INDERJIT SINGH         156850    CPSB-622        250.00                  

 124   MOHINDER SINGH         156847    CPSB-621        250.00                  

 125   BHAGWANT KAUR          156846    CPSB-620        250.00                  

 126   KARNAIL KAUR           156014    CPSB-609        250.00                  

 127   SARIFAN                156020    CPSB-606        250.00                  

 128   HARBHAJAN KAUR         156015    CPSB-589        250.00                  

 129   SANTOSH RANI           156018    CPSB-590        250.00                  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   SURJIT KAUR            156000    CPSB-586        250.00                  

 131   KARNAIL KAUR           156832    CPSB-632        250.00                  

 132   DEV SINGH              156831    CPSB-631        250.00                  

 133   MUKHTIARO              156859    CPSB-626        250.00                  

 134   RULDHA MASEH           156858    CPSB-627        250.00                  

 135   RAJ RANI               153751    CPSB-441        250.00                  

 136   SAWITRI DEVI           154024    CPSB-499        250.00                  

 137   PAWAN KUMAR            154038    CPSB-496        250.00                  

 138   MIGHI                  153813    CPSB-407        250.00                  

 139   BIR SINGH              153867    CPSB-400        250.00                  

 140   JARNAIL SINGH          153903    CPSB-426        250.00                  

 141   CHIMAN LAL             153786    CPSB-428        250.00                  

 142   GURDEV KAUR            153859    CPSB-467        250.00                  

 143   MOHAN LAL              153981    CPSB/01/521     250.00                  

 144   SHANTI DEVI            153982    CPSB/01/520     250.00                  

 145   GURCHRAN KAUR          153728    CPSB-553        250.00                  

 146   GURDIP KAUR            154064    CPSB-611        250.00                  

 147   SURJIT SINGH           156007    CPSB-607        250.00                  

 148   HAZARA SINGH           152916    CPSB-221        250.00                  

 149   WARIAM SINGH           153920    CPSB-483        250.00                  

 150   ARJAN SINGH            153968    CPSB-473        250.00                  

 151   RAGHUBIR KAUR          154078    CPSB-502        250.00                  

 152   SURAT SINGH            153915    CPSB-444        250.00                  

 153   KIRPAL KAUR            153938    CPSB-456        250.00                  

 154   RAJINDER KAUR          153965    CPSB-489        250.00                  

 155   RANI DEVI              154018    CPSB-506        250.00                  
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   KAPOOR KAUR            153925    CPSB-423        250.00                  

 157   DARSHAN KAUR           153931    CPSB-427        250.00                  

 158   GURNAM SINGH           153947    CPSB-446        250.00                  

 159   DALIP KAUR             153952    CPSB-468        250.00                  

 160   KAILASH KAUR           153963    CPSB-487        250.00                  

 161   RAGHUBIR KAUR          154078    CPSB-502        250.00                  

 162   PARKASHO               157004    CPSB-640        250.00                  

 163   SHINDRO                157096    CPSB-663        250.00                  

 164   SAFFI                  157010    CPSB-636        250.00                  

 165   LAKHWINDER KAUR        157005    CPSB-635        250.00                  

 166   MOHINDER SINGH         156986    CPSB-630        250.00                  

 167   JINDER KAUR            156985    CPSB-629        250.00                  

 168   GURMIT KAUR            157011    CPSB-642        250.00                  

 169   SARO DEVI              157122    CPSB-660        250.00                  

 170   SITA DEVI              157116    CPSB-652        250.00                  

 171   TEJ KAUR               157110    CPSB-651        250.00                  

 172   GURCHARAN SINGH        157103    CPSB-650        250.00                  

 173   SHAM LAL               157112    CPSB-658        250.00                  

 174   SANTO                  157075    CPSB-656        250.00                  

 175   BALBIR KAUR            157053    CPSB-653        250.00                  

 176   MARU RAM               157055    CPSB-657        250.00                  

 177   NACHATER SINGH         156992    CPSB-662        250.00                  

 178   RAJWANT KAUR           156982    CPSB-649        250.00                  

 179   BALBIR KAUR            156980    CPSB-665        250.00                  

 180   MINNI                  156845    CPSB-634        250.00                  

 181   ANGREJ KAUR            156852    CPSB-638        250.00                  
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   DARSHAN SINGH          156981    CPSB644         250.00                  

 183   SAWARN KAUR            156984    CPSB645         250.00                  

 184   SADIK MASIH            157871    CPSB-670        250.00                  

 185   INDER SINGH            153208    CPSB-674        250.00                  

 186   PAPPI RAM              157872    CPSB-673        250.00                  

 187   BEANT KAUR             157102    CPSB-675        250.00                  

 188   RAJ RANI               157881    CPSB-677        250.00                  

 189   SURJIT KAUR            157870    CPSB-678        250.00                  

 190   KARISHAN KUMAR         157908    CPSB-676        250.00                  

 191   POORAN SINGH           156856    CPSB-681        250.00                  

 192   LAKHWINDER KAUR        156872    CPSB-682        250.00                  

 193   KHRAITI RAM            152798    01/532          250.00                  

 194   KAMLA DEVI             153357    01-000339       250.00                  

 195   GURMAIL KAUR           153773    01/000438       250.00                  

 196   SHANTI BAI             159065    01/508          250.00                  

 197   LACHMAN SINGH          152926    000190          250.00                  

 198   SINDER KAUR            153325    192             250.00                  

 199   POORAN SINGH           153189    197             250.00                  

 200   RAWEL KAUR             153300    000200          250.00                  

 201   CHRANJIT KAUR          153256    201             250.00                  

 202   MANGAL SINGH           153292    204             250.00                  

 203   BUTA SINGH             153200    211             250.00                  

 204   INDERJIT KAUR          153173    212             250.00                  

 205   SURJIT KAUR            153274    213             250.00                  

 206   GURMIT KAUR            153276    215             250.00                  

 207   MAHINDERO              152894    217             250.00                  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   AMARJIT KAUR           153186    218             250.00                  

 209   RAM LAL                153237    220             250.00                  

 210   PARITAM KAUR           153335    222             250.00                  

 211   LAKHWINDER KAUR        152915    223             250.00                  

 212   UJAGER SINGH           153634    224             250.00                  

 213   JOGINDER SINGH         152997    225             250.00                  

 214   JASWANT KAUR           153632    226             250.00                  

 215   GURDEV KAUR            153633    227             250.00                  

 216   BALVINDER KAUR         153637    228             250.00                  

 217   CHATIN KAUR            153662    230             250.00                  

 218   SURJIT KAUR            153679    231             250.00                  

 219   MAHANTI                153657    232             250.00                  

 220   CHORA                  153656    233             250.00                  

 221   LAKHA RAM              153206    234             250.00                  

 222   JAMNA DEVI             153643    257             250.00                  

 223   CHANNO DEVI            153255    258             250.00                  

 224   ANOKH SINGH            153661    259             250.00                  

 225   HARPAL KAUR            153694    306             250.00                  

 226   MANJIT KAUR            153705    307             250.00                  

 227   KASHMIR SINGH          153720    308             250.00                  

 228   SUKHVINDER KAUR        153695    396             250.00                  

 229   FOJA SINGH             153731    445             250.00                  

 230   MOHAN SINGH            153964    479             250.00                  

 231   JASPAL KAUR            153259    1371            250.00                  

 232   SUKHDEV SINGH          153164    1372            250.00                  

 233   KAMAL SINGH            153337    1404            250.00                  
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   JIGINDER PAUL          153294    1519            250.00                  


=================================================================
                                             Total       58500.00
=================================================================

    Scheme **(FAWD)**                                        

 235   GURMIT KAUR            51139     CPSB-000199     250.00                  

 236   KUSHALIA               51221     CPSB-338        250.00                  

 237   BANSO DEVI             51271     CPSB-510        250.00                  

 238   BHAJAN KAUR            51204     CPSB-495        250.00                  

 239   RAMESHO                51222     CPSB-505        250.00                  

 240   HARBANS KAUR           51269     CPSB-509        250.00                  

 241   INDRO DEVI             51241     CPSB-422        250.00                  

 242   SATYA DEVI             51230     CPSB-452        250.00                  

 243   RAJBIR KAUR            51252     CPSB-484        250.00                  

 244   NARINDER KAUR          51251     CPSB-450        250.00                  

 245   HARJIT KAUR            51219     CPSB-436        250.00                  

 246   NAWABO                 51254     CPSB-439        250.00                  

 247   AKKI                   51245     CPSB/1/518      250.00                  

 248   NASIBO                 51226     CPSB/01/536     250.00                  

 249   FOULLO                 51340     CPSB-545        250.00                  

 250   ATARI                  51342     CPSB-541        250.00                  

 251   SATNAM KAUR            51345     CPSB-538        250.00                  

 252   GURMIT KAUR            51359     CPSB-547        250.00                  

 253   BIMLA RANI             51338     CPSB-537        250.00                  

 254   SIMA RANI              51475     CPSB-574        250.00                  

 255   SHILO RANI             51209     CPSB-273        250.00                  
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(FAWD)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   BALVIR KAUR            51362     CPSB-580        250.00                  

 257   MURTI                  51459     CPSB-575        250.00                  

 258   KARAMJIT KAUR          51350     CPSB-551        250.00                  

 259   DANNO BAI              51352     CPSB-566        250.00                  

 260   GOAL BATI              51339     CPSB-569        250.00                  

 261   PARAMJIT KAUR          51491     CPSB-612        250.00                  

 262   GUDO BAI               51347     CPSB-539        250.00                  

 263   MANJIT KAUR            51479     CPSB-605        250.00                  

 264   JASWINDER KAUR         51489     CPSB-603        250.00                  

 265   PAPPU RANI             51487     CPSB-591        250.00                  

 266   KARISHNA RANI          51225     CPSB-481        250.00                  

 267   SHAKUNTLA DEVI         51143     CPSB-214        250.00                  

 268   RAJWINDER KAUR         51280     CPSB-449        250.00                  

 269   SHAKUNTLA DEVI         51143     CPSB-214        250.00                  

 270   SHAKUNTLA              51717     CPSB-666        250.00                  

 271   PARAMJIT KAUR          51632     CPSB-661        250.00                  

 272   SUKHWINDER KAUR        51631     CPSB-655        250.00                  

 273   SANTOSH RANI           51613     CPSB-639        250.00                  

 274   MOHINDER KAUR          51611     CPSB-637        250.00                  

 275   JASWINDER KAUR         51606     CPSB-643        250.00                  

 276   BALJIT KAUR            51628     CPSB-669        250.00                  

 277   GURMIT KAUR            51208     229             250.00                  

 278   SILLO RANI             51209     272             250.00                  


=================================================================
                                             Total       11000.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     13

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(FADP)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 279   PALA                   22301     CPSB/1/516      250.00                  

 280   DARSHNA DEVI           22266     CPSB-337        250.00                  

 281   SANJOGTA RANI          22195     CPSB-341        250.00                  

 282   KAMALJIT KAUR          22292     CPSB-494        250.00                  

 283   KUSHALIA DEVI          22272     CPSB-488        250.00                  

 284   SANDEEP KUMAR          22194     CPSB-340        250.00                  

 285   AMRINDER SINGH         22278     CPSB-412        250.00                  

 286   PARAMJIT SINGH         22280     CPSB-419        250.00                  

 287   CHANAN SINGH           22309     CPSB/530        250.00                  

 288   KARISHAN LAL           22451     CPSB-578        250.00                  

 289   KULWANT SINGH          22519     CPSB-625        250.00                  

 290   GAJJAN RAM             22516     CPSB-628        250.00                  

 291   KRISHAN LAL            22451     CPSB-578        250.00                  

 292   BALWINDER RAM          22515     CPSB-633        250.00                  

 293   HARWINDER SINGH        22232     219             250.00                  

 294   JUNG SINGH             22263     278             250.00                  


=================================================================
                                             Total        4000.00
=================================================================

    Scheme **(FADC)**                                        

 295   HARWINDER KAUR         22011     CPSB-511        500.00                  

 296   RAJWINDER KAUR         22006     CPSB-449        500.00                  

 297   LACHMI DEVI            22004     CPSB/1/447      500.00                  

 298   RANI                   22017     CPSB-501        500.00                  

 299   KARAMJIT KUMAR         22039     CPSB-552        500.00                  

 300   JASPAL KAUR            21959     CPSB-1371       500.00                  
                                                            Page No     14

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(FADC)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 301   GOAL BATI              22033     CPSB-569        500.00                  

 302   BIMLA RANI             22020     CPSB-537        250.00                  

 303   SIMA RANI              22082     CPSB-574        500.00                  

 304   PARAMJIT KAUR          22084     CPSB-614        500.00                  

 305   RAJBIR KAUR            22007     CPSB-486        500.00                  

 306   JOGINDER KAUR          22140     CPSB-659        250.00                  

 307   SUKHWINDER KAUR        22143     CPSB-655        250.00                  

 308   SANTOSH RANI           22136     CPSB-639        250.00                  

 309   KAKKU                  22183     CPSB-667        500.00                  

 310   SARDARO                22076     CPSB-572        250.00                  

 311   KAMLA RANI             22135     CPSB-641        250.00                  

 312   BALJIT KAUR            22142     CPSB-669        500.00                  

 313   MUKHTIAR SINGH         21960     196             250.00                  

 314   GURMIT KAUR            21967     198             250.00                  

 315   CHRANJIT KAUR          21958     201             500.00                  

 316   SILLO RANI             21989     272             500.00                  


=================================================================
                                             Total        9000.00
=================================================================
                                             Grand Total
                                                            82500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  15

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |C.R.P.RAJPURA                      
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   CHANDER BHAN           136699    SB/60/02        250.00                  

   2   JAIPAL JINDAL          136709    SB-3609         250.00                  

   3   SURESH KUMARI          138463    SB-01-003804    250.00                  

   4   MANN SINGH             138596    SB/60/6         250.00                  

   5   JASWANT KAUR           138643    SB/60/4         250.00                  

   6   PREM KAUR              138991    SB/60/07        250.00                  

   7   KASTOORI LAL           139006    SB/60/5         250.00                  

   8   NOTO                   136734    SB/01/3599      250.00                  

   9   SATIA DEVI             229473    SB/60/08        250.00                  

  10   KIRPAL SINGH           229471    SB/60/10        250.00                  

  11   PIAR KAUR              229472    SB/60/09        250.00                  

  12   INDER KAUR             135202    217             250.00                  

  13   PARVEEN KUMARI         135204    0768/CPSB/01/000216
                                                        250.00                  

  14   RAM MURTI              134064    3039            250.00                  


=================================================================
                                             Total        3500.00
=================================================================

    Scheme **(FAWD)**                                        

  15   RAJ RANI               42050     CPSB-370        250.00                  

  16   NEELAM SOOD            42052     CPSB-01-000376  250.00                  

  17   SUNITA RANI            42219     000399          250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADC)**                                        

  18   NEELAM SOOD            17349     CPSB/01/000376  500.00                  
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank CORPORATION BANK PTA.                   
                                        Scheme **(FADC)**                                        
 Name of Branch |C.R.P.RAJPURA                      
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  19   SUNITA RANI            17399     000399          500.00                  


=================================================================
                                             Total        1000.00
=================================================================
                                             Grand Total
                                                             5250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank DENA BANK                               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   MUNSHI SINGH           63051     4277            250.00        2433-PTAU 

   2   KRISHNA                81207     5279            250.00                  

   3   SATWANT KAUR           80768     5287            250.00                  

   4   RAM LAL                79791     5304            250.00                  

   5   BABU RAM               81788     5461            250.00                  

   6   SHIV KUMAR             82009     5517            250.00                  

   7   HARDEV SINGH           82802     5518            250.00                  

   8   KALYAN SINGH           82016     5521            250.00                  

   9   HARNAM KAUR            82012     5522            250.00                  

  10   NANDAN RAM             82034     5582            250.00                  

  11   SURJIT KAUR            82035     5617            250.00                  

  12   SAWARN KAUR            82043     5618            250.00                  

  13   DALIP KAUR             82039     5619            250.00                  

  14   HARNAM KAUR            82033     5620            250.00                  

  15   SURJIT KAUR            82038     5622            250.00                  

  16   CHANDER KANTA          82042     5623            250.00                  

  17   HARBANS KAUR           82044     5624            250.00                  

  18   GURSEWAK SINGH         82045     5625            250.00                  

  19   GURWINDER KAUR         82037     5626            250.00                  

  20   HUKUMAT RAI            81924     5673            250.00                  

  21   MAHINDER KAUR          81922     5674            250.00                  

  22   JASBIR KAUR            82261     5682            250.00                  

  23   CHOTI                  82182     5683            250.00                  

  24   SITA DEVI              82180     5684            250.00                  

  25   MANNA SINGH            82254     5697            250.00                  
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank DENA BANK                               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   BALBANT KAUR           82255     5698            250.00                  

  27   BALVIR KAUR            82336     5707            250.00                  

  28   DALIP SINGH            82335     5708            250.00                  

  29   JANKI DEVI             82680     5723            250.00                  

  30   BIMLA DEVI             82681     5724            250.00                  

  31   SANTOSH KAUR           82685     5726            250.00                  

  32   GURCHARAN SINGH        82192     5732            250.00                  

  33   RAJINDER KAUR          82046     5803            250.00                  

  34   GURBACHAN KAUR         83077     5824            250.00                  

  35   RANBIR SINGH           83289     5939            250.00                  

  36   TARLOK SINGH           83082     5940            250.00                  

  37   HARBANS KAUR           83550     5961            250.00                  

  38   HARBANS KAUR           84351     6093            250.00                  

  39   BALBIRO                84975     075810031140    250.00                  

  40   PARKASH KAUR           84724     075810031069    250.00                  

  41   HARPAL KAUR            84660     075810031109    250.00                  

  42   KUSHALIA DEVI          84974     075810031139    250.00                  

  43   BIMLA                  84211     075810031028    250.00                  

  44   BALBIRO                84975     075810031140    250.00                  


=================================================================
                                             Total       11000.00
=================================================================

    Scheme **(FAWD)**                                        

  45   ASHA RANI              16193     5288            250.00                  

  46   RAM KALI               16167     5305            250.00                  

  47   KRISHNA                16168     5316            250.00                  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank DENA BANK                               
                                        Scheme **(FAWD)**                                        
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  48   HARMINDER KAUR         16372     5621            250.00                  

  49   SURINDER KAUR          16491     5689            250.00                  

  50   PARAMJIT KAUR          16479     5807            250.00                  

  51   JASVINDERPAL KAUR      16671     5911            250.00                  

  52   GEETA RANI             16720     6065            250.00                  

  53   BHAGWANTI DEVI         17113     075810071151    250.00                  

  54   KULWANT KAUR           16926     075810031128    250.00                  

  55   SARBNA GOYAL           17058     075810031247    250.00                  

  56   MEENA                  17365     075810031324    250.00                  


=================================================================
                                             Total        3000.00
=================================================================

    Scheme **(FADP)**                                        

  57   SIMARANJIT SINGH       4596      5587            250.00                  

  58   SURINDER KAUR          4539      5956            250.00                  

  59   HARPRIT SINGH          4812      075810031040    250.00                  

  60   SHENTY                 4915      075810031424    250.00                  

  61   ROSHAN LAL             4914      075810031267    250.00                  


=================================================================
                                             Total        1250.00
=================================================================

    Scheme **(FADC)**                                        

  62   RAM KALI               4451      5306            250.00                  

  63   RAM DEVI               4506      5532            250.00                  

  64   ASHA RANI              4534      5681            250.00                  

  65   JASWINDERPAL KAUR      4615      5912            250.00                  

  66   PAMI                   4628      5964            500.00                  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank DENA BANK                               
                                        Scheme **(FADC)**                                        
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  67   GITA RANI              4643      6065            500.00                  

  68   BALWINDER KAUR         4532      075810031136    500.00                  

  69   MINA                   4802      075810031324    500.00                  


=================================================================
                                             Total        3000.00
=================================================================
                                             Grand Total
                                                            18250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   AMARDIR JIT SINGH      20465     6889            250.00        20465     

   2   RAGHBIR SINGH          24311     6972            250.00                  

   3   PARMATMA DEVI          23801     7937            250.00        23801     

   4   MOTIA KAUR             62249     8451            250.00        708-PTAU  

   5   RAM RAJI               62332     8557            250.00        823-PTAU  

   6   JAGAT SINGH            62330     8571            250.00        821-PTAU  

   7   AMRIT KAUR             62331     8572            250.00        822-PTAU  

   8   SARDAR SINGH           62334     8621            250.00        826-PTAU  

   9   GURCHARAN KAUR         63212     8970            250.00        2654-PTA  

  10   BIMLA DEVI             63431     9047            250.00        2960-PTA  

  11   KRISHNA DEVI           79065     9996            250.00                  

  12   JASWANT KAUR           79389     10248           250.00                  

  13   SURINDER SINGH         81580     10891           250.00                  

  14   SHEELA RANI            81581     10893           250.00                  


=================================================================
                                             Total        3500.00
=================================================================

    Scheme **(FAWD)**                                        

  15   PUSHPA RANI            5370      5870            250.00        5370      

  16   BIRO                   5489      5955            250.00        5489      

  17   VIDYA                  5684      6370            250.00        5684      

  18   ASHA RANI              9876      7193            250.00        9876      

  19   SHAKUNTLA DEVI         10795     8458            250.00        10795     

  20   NACHATTRO              10821     8466            250.00        10821     

  21   SITA DEVI              10785     8467            250.00        10785     

  22   JOGINDER KAUR          10991     8482            250.00        10991     
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(FAWD)**                                        
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  23   GULSHAN KUMARI         11414     8581            250.00        11414     

  24   SURINDER KAUR          11312     8584            250.00        11312     

  25   AMARJIT KAUR           14412     8851            250.00        11-PTAU   

  26   RAJ RANI               14601     8966            250.00        236-PTAU  

  27   DARSHANA               15526     10460           250.00                  

  28   INDERJIT KAUR          15889     10506           250.00                  

  29   LILA DEVI              15908     10637           250.00                  

  30   SANTOSH DEVI           16098     10742           250.00                  

  31   SHANTI                 16129     10804           250.00                  

  32   CHRANJIT KAUR          16226     10814           250.00                  

  33   JAGWINDER KAUR         16835     11695           250.00                  

  34   BIMLA DEVI             17133     12243           250.00                  

  35   AMRIT KAUR             17388     12278           250.00                  


=================================================================
                                             Total        5250.00
=================================================================

    Scheme **(FADP)**                                        

  36   BHAGWANT  SINGH        913       6363            250.00        913       

  37   CHHOTA RAM             1041      7004            250.00        1041      

  38   REENA                  4734      11681           250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADC)**                                        

  39   SEETA DEVI             4021      8467            500.00        42-PTAU   

  40   RAJ RANI               4055      8966            500.00        79-PTAU   

  41   INDERJIT KAUR          4345      10507           500.00                  


=================================================================
                                             Total        1500.00
=================================================================
                                             Grand Total
                                                            11000.00
=================================================================


                                                            Page No :         3


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   4

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |EXT.COUNTER,TRIPRI,PATIALA         
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   DAYA WANTI             22196     302             250.00        22196     

   2   NANKI BAI              62964     1127            250.00        2325-PTA  

   3   SATYA WATI             85070     2517            250.00                  

   4   DASS RAM               85058     2598            250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FAWD)**                                        

   5   USHA RANI              9267      717             250.00        9267      

   6   KANTA                  10501     839             250.00        10501     

   7   VIDYA DEVI             10798     974             250.00        10798     


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADP)**                                        

   8   SIMA RANI              1315      504             250.00        1315      

   9   HARMANPRIT SINGH       4842      2539            250.00                  

  10   MAHINDER KUMAR         4910      2637            250.00                  

  11   BALDEV RAJ             4926      2758            250.00                  

  12   NARESH KUMAR           4925      2759            250.00                  


=================================================================
                                             Total        1250.00
=================================================================
                                             Grand Total
                                                             3000.00
=================================================================


                                                            Page No :         5


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   6

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   PARSA RAM              29875     41              250.00        29875     

   2   SHAKUNTLA DEVI         137027    14347           250.00                  

   3   PREM BAI               23502     51010           250.00        23502     

   4   RAM CHAND              29864     51016           250.00        29864     

   5   DAWARKA DASS           29929     51017           250.00        29929     

   6   DAMODARI BAI           29922     51037           250.00        29922     

   7   RAM DITTI              30042     51038           250.00        30042     

   8   RAM PIARI              29871     51040           250.00        29871     

   9   NOTTAN RAM             29869     51042           250.00        29869     

  10   RUKMANI DEVI           30071     51044           250.00        30071     

  11   CHANDO BAI             30077     51050           250.00        30077     

  12   DUARI BAI              29902     51053           250.00        29902     

  13   DHARAM VIR             70134     51143           250.00        2140-RJP  

  14   CHETAN DEVI            70387     51149           250.00        2600-RJP  

  15   UMA WANTI              70054     51150           250.00        1953-RJP  

  16   CHANDAR BHAN           70045     51152           250.00        1942-RJP  

  17   MATHRI DEVI            70037     51154           250.00        1932-RJP  

  18   BHAGWAN DASS           70040     51156           250.00        1935-RJP  

  19   KHUSHAL CHAND          70058     51157           250.00        1958-RJP  

  20   DES RAJ                70088     51159           250.00        2068-RJP  

  21   DALIP KAUR             70104     51160           250.00        2093-RJP  

  22   SADHA SINGH            70346     51161           250.00        2540-RJP  

  23   RAM DEVI               70378     51162           250.00        2581-RJP  

  24   RAM DITI               70369     51163           250.00        2572-RJP  

  25   RAM DITTI              70196     51164           250.00        2243-RJP  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SHANTI DEVI            70353     51165           250.00        2549-RJP  

  27   JANKI DEVI             70372     51169           250.00        2575-RJP  

  28   THAKUR DASS            70055     51170           250.00        1954-RJP  

  29   KIRSHNA DEVI           70137     51172           250.00        2143-RJP  

  30   LUXMI DEVI             70043     51173           250.00        1938-RJP  

  31   JAMNA DEVI             70392     51174           250.00        2608-RJP  

  32   THAKRI DEVI            70172     51176           250.00        2194-RJP  

  33   PIARI BAI              70330     51178           250.00        2508-RJP  

  34   BHAGWANTI              70418     51179           250.00        2641-RJP  

  35   JANKI DEVI             69664     51188           250.00        2413-RJP  

  36   SHANTI DEVI            70305     51196           250.00        2451-RJP  

  37   SHANTI DEVI            157       51198           250.00        2198      

  38   DEVI BAI               17239     51232           250.00        17239     

  39   SAVITRI DEVI           18566     51243           250.00        18566     

  40   DARSHAN SINGH          19784     51290           250.00        19784     

  41   JOGINDER SINGH         19805     51291           250.00        19805     

  42   SINDER KAUR            19806     51292           250.00        19806     

  43   JOGINDER KAUR          19969     51294           250.00        19969     

  44   NANDI BAI              20454     51302           250.00        20454     

  45   SURJIT KAUR            21240     51317           250.00        21240     

  46   RAJI BAI               21504     51337           250.00        21504     

  47   BHAGWAN DASS           21505     51338           250.00        21505     

  48   HARNAM KAUR            22013     51341           250.00        22013     

  49   AMAR KAUR              22192     51342           250.00        22192     

  50   BHAGWANI BAI           23119     51350           250.00        23119     

  51   PIARA SINGH            22487     51361           250.00        22487     
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   JANKI DEVI             70327     51409           250.00        2502-RJP  

  53   BHAGWANTI              131448    51410           250.00                  

  54   BHOLI BAI              69665     51411           250.00        2199-RJP  

  55   SEVI BAI               70321     51413           250.00        2486-RJP  

  56   LAJWANTI               69674     51418           250.00        2525-RJP  

  57   ARJAN DEV              70251     51428           250.00        2351-RJP  

  58   MOHAN DEVI             30070     51435           250.00        30070     

  59   JAMNA BAI              70497     51440           250.00        2773-RJP  

  60   RAM PIARI              70753     51442           250.00        3202-RJP  

  61   ISHWAR DEVI            70708     51443           250.00        3139-RJP  

  62   MONI DEVI              70669     51444           250.00        3075-RJP  

  63   MOHINDER SINGH         70673     51445           250.00        3083-RJP  

  64   RAM DEV                70593     51446           250.00        2954-RJP  

  65   VIDYA DEVI             70537     51447           250.00        2855-RJP  

  66   KISHAN CHAND           3112      51455           250.00                  

  67   SARUP KAUR             70741     51457           250.00        3185-RJP  

  68   AMRIT DEVI             70770     51458           250.00        3227-RJP  

  69   KARNAIL SINGH          70709     51459           250.00        3140-RJP  

  70   SATWANT KAUR           70509     51460           250.00        2803-RJP  

  71   NAND LAL               221       51461           250.00        2996      

  72   BHAGWANTI              70606     51462           250.00        2978-RJP  

  73   RAM DEVI               70757     51463           250.00        3209-RJP  

  74   PARKASH RAM            29866     51467           250.00        29866     

  75   KRISHNA DEVI           70534     51468           250.00        2852-RJP  

  76   VIDYA BAI              70585     51469           250.00        2940-RJP  

  77   PARBATI                70660     51472           250.00        3059-RJP  
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   SONA RAM               70721     51473           250.00        3162-RJP  

  79   RADHA BAI              70577     51476           250.00        2926-RJP  

  80   KHAN CHAND             29904     51477           250.00        29904     

  81   ASHA NAND              70562     51478           250.00        2895-RJP  

  82   RAM KRISHAN            70688     51479           250.00        3110-RJP  

  83   ISHWAR BAI             70656     51480           250.00        3055-RJP  

  84   RAM CHAND              70106     51481(281)      250.00        2097-RJP  

  85   KOUSHLYA DEVI          70799     51483           250.00        3283-RJP  

  86   PARSINI                70543     51486           250.00        2865-RJP  

  87   AJIT SINGH             70547     51487           250.00        2870-RJP  

  88   KAUSHALAYA DEVI        71016     51575           250.00        5669-RJP  

  89   TARA DEVI              71106     51592           250.00        6267-RJP  

  90   HARI RAM               71084     51593           250.00        6187-RJP  

  91   ASHA RANI              71079     51594           250.00        6159-RJP  

  92   LACHMI DEVI            131428    51595           250.00                  

  93   UTTAM CHAND            70987     51646           250.00        5352-RJP  

  94   LAJWANTI               70959     51656           250.00        5119-RJP  

  95   NAND LAL               70957     51665           250.00        5116-RJP  

  96   JAMNA DEVI             70950     51703           250.00        5102-RJP  

  97   NATHI RAM              71502     51763           250.00        10272-RJP 

  98   KARNAIL SINGH          71475     51764           250.00        9914-RJP  

  99   KISHAN CHAND           71533     51766           250.00        10686-RJP 

 100   MOOL CHAND             71609     51770           250.00        11286-RJP 

 101   DEVI BAI               71607     51774           250.00        11279-RJP 

 102   GOBINDI DEVI           71547     51790           250.00        10830-RJP 

 103   SHANTI DEVI            71467     51799           250.00        9853-RJP  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   MOHAN LAL              130853    51802           250.00                  

 105   KANTA DEVI             130854    51803           250.00                  

 106   JAGIR KAUR             131447    51804           250.00                  

 107   HARI CHAND             131633    51806           250.00                  

 108   JAMNA DASS             131432    51807           250.00                  

 109   BHAGWANTI              131634    51808           250.00                  

 110   ARJAN DEVI             131709    51809           250.00                  

 111   JANKI                  131710    51810           250.00                  

 112   KAMAR BHAN             131633    51811           250.00                  

 113   BHAGWANTI              131687    51819           250.00                  

 114   BEANT SINGH            69683     51823           250.00        4842-RJP  

 115   VIDHYA DEVI            131702    51824           250.00                  

 116   GIAN CHAND             131630    51825           250.00                  

 117   SHANKAR LAL            132076    51827           250.00                  

 118   JETHA NAND             133956    51831           250.00                  

 119   JAI WANTI              133955    51832           250.00                  

 120   SONU RAM               134137    51833           250.00                  

 121   SATIA DEVI             133918    51834           250.00                  

 122   CHARAN DASS            133952    51837           250.00                  

 123   MOHNI DEVI             133895    51840           250.00                  

 124   KAMLA DEVI             133888    51841           250.00                  

 125   JANKI DEVI             133896    51842           250.00                  

 126   GOPI RAM               133958    51844           250.00                  

 127   GIAN SINGH             134439    51845           250.00                  

 128   SHELA DEVI             134391    51846           250.00                  

 129   MUNNIGURDIT AGYA       134390    51847           250.00                  
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   KALAWANTI              134411    51848           250.00                  

 131   NARAIN DASS            134410    51849           250.00                  

 132   TEJ BHAN               134382    51850           250.00                  

 133   CHOTHU RAM             229109    52179           250.00                  

 134   DOLAT SINGH            146       52240           250.00        146       

 135   SUMITTER KAUR          135157    52768           250.00                  

 136   BHAGWANTI              135218    52778           250.00                  

 137   SOHAN LAL              135219    52779           250.00                  

 138   SATYA DEVI             135983    52819           250.00                  

 139   MADAN LAL              136584    52939           250.00                  

 140   VASU DEV               136592    52942           250.00                  

 141   JANKI DEVI             136591    52945           250.00                  

 142   SATYA DEVI             136598    52946           250.00                  

 143   ARJAN DASS             136597    52947           250.00                  

 144   ISHWAR DEVI            136760    52954           250.00                  

 145   MANGALI BAI            137016    52957           250.00                  

 146   SHEELA DEVI            136773    52958           250.00                  

 147   VIDYA WANTI            138435    52960           250.00                  

 148   SHAM SUNDER            138434    52961           250.00                  

 149   SURJIT KAUR            138428    52962           250.00                  

 150   KEHAR KAUR             138427    52964           250.00                  

 151   PARITAM SINGH          138429    52965           250.00                  

 152   TEAJO DEVI             136746    52966           250.00                  

 153   SURAJ BHAN             138579    52968           250.00                  

 154   GIAN CHAND             138996    52969           250.00                  

 155   SATYA DEVI             138577    52970           250.00                  
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   RAM DEVI               139307    52973           250.00                  

 157   KUNWAR BHAN            139309    52974           250.00                  

 158   SAWRAN KAUR            139330    52977           250.00                  

 159   DHARAMPAL              229649    52983           250.00                  

 160   SHEELA DEVI            133869    57836           250.00                  


=================================================================
                                             Total       40000.00
=================================================================

    Scheme **(FAWD)**                                        

 161   KAMLESH RANI           8031      51004           250.00        8031      

 162   LAJWANTI               8265      51011           250.00        8265      

 163   SHAKUNTLA DEVI         8323      51063           250.00        8323      

 164   BHAGWANTI              9012      51071           250.00        9012      

 165   SHANTI DEVI            9303      51175           250.00        9303      

 166   SUSHMA RANI            6266      51281           250.00        6266      

 167   KIRAN SINGLA           6382      51299           250.00        6382      

 168   KANTA RANI             6601      51319           250.00        6601      

 169   KAVITA SHARMA          6665      51320           250.00        6665      

 170   ANGREJ KAUR            6813      51334           250.00        6813      

 171   KAMALJIT KAUR          9237      51407           250.00        9237      

 172   SHANTI DEVI            10257     51466           250.00        10257     

 173   PUSHPA DEVI            9905      51471           250.00        9905      

 174   SITA DEVI              10018     51474           250.00        10018     

 175   GURAN DEVI             10696     51501           250.00        10696     

 176   SHAKUNTLA              10697     51502           250.00        10697     

 177   KAMLESH RANI           11625     51578           250.00        11625     
                                                            Page No     13

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 178   PUSHPA DEVI            14942     51714           250.00        99-RJP    

 179   SAKUNATLA RANI         14976     51768           250.00        301-RJP   

 180   PARWATI                40963     51805           250.00                  

 181   ANITA                  40714     51812           250.00                  

 182   DARSHNA ARIANA         40966     51814           250.00                  

 183   SAKUNTALA DEVI         41016     51815           250.00                  

 184   SAROJ RANI             41067     51816           250.00                  

 185   DARSHNA RANI           40974     51818           250.00                  

 186   USHA RANI              41049     51820           250.00                  

 187   VIJAY KUMAR            41017     51821           250.00                  

 188   ISHVER DEVI            41011     51826           250.00                  

 189   SHMA RANI              41162     51828           250.00                  

 190   SEEMA                  41377     51835           250.00                  

 191   DIA WANTI              41403     51838           250.00                  

 192   PARMESHWARI            41402     51839           250.00                  

 193   NIRMALA DEVI           41693     52765           250.00                  

 194   JAI WANTI              41694     52766           250.00                  

 195   JASHODA RANI           41699     52773           250.00                  

 196   SUSHMA RANI            41702     52780           250.00                  

 197   SHAKUNTLA DEVI         41704     52781           250.00                  

 198   DIMPLE                 41366     52826           250.00                  

 199   RAJ KUMARI             41701     52868           250.00                  

 200   PUSHPA RANI            41938     52944           250.00                  

 201   MADHU BALA             41711     52951           250.00                  

 202   RUPA RANI              41993     52952           250.00                  

 203   RITTU                  41984     52953           250.00                  
                                                            Page No     14

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(FAWD)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 204   KAMLA DEVI             42236     52963           250.00                  

 205   NIRMLA DEVI            42051     52967           250.00                  

 206   MAMTA                  42402     52972           250.00                  

 207   RAJ RANI               42535     52978           250.00                  

 208   BIMLA                  42446     52981           250.00                  

 209   BIMLA                  42446     52981           250.00                  

 210   KANTA RANI             42527     52984           250.00                  


=================================================================
                                             Total       12500.00
=================================================================

    Scheme **(FADP)**                                        

 211   PARKASH RANI           1263      22              250.00        1263      

 212   ASHOK KUMAR            960       51237           250.00        960       

 213   DEEPAK KUMAR SHRAMA    2167      51561           250.00        2167      

 214   ANITA                  17014     51813           250.00                  

 215   KALU RAM               17003     51817           250.00                  

 216   NEELAM RANI            17162     51829           250.00                  

 217   DIMPAL                 16951     51830           250.00                  

 218   RAJ KUMAR              17509     52758           250.00                  

 219   ASHOK KUMAR            17536     52777           250.00                  

 220   ANITA RANI             17827     52971           250.00                  

 221   REKHA                  17921     52980           250.00                  


=================================================================
                                             Total        2750.00
=================================================================

    Scheme **(FADC)**                                        

 222   KIRAN BALA             16913     13498           250.00                  
                                                            Page No     15

                    District Social Security Officer 

 Name of Bank INDIAN OVERSEAS BANK                    
                                        Scheme **(FADC)**                                        
 Name of Branch |RAJPURA                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 223   KAMLESH RANI           2662      51004           250.00        2662      

 224   PUSHPA DEVI            2944      51142           500.00                  

 225   SHAKUNTLA DEVI         2719      51429           250.00        2719      

 226   SUSHMA DEVI            3171      51493           250.00        3171      

 227   SAKUNTALA RANI         4176      51788           250.00        74-RJP    

 228   SEEMA                  17147     51843           500.00                  

 229   SUSHMA RANI            17265     52780           250.00                  

 230   VIJAY LAKSHMI          17293     52938           250.00                  

 231   MADHU BALA             17298     52951           500.00                  

 232   RITTU                  17327     52953           500.00                  

 233   KANTA RANI             17533     52982           250.00                  

 234   MAMTA                  17470     529729          500.00                  


=================================================================
                                             Total        4500.00
=================================================================
                                             Grand Total
                                                            59750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SHANTI DEVI            61908     515476452       250.00        227-PTAU  

   2   DHANWANTI DEVI         58206     515476826       250.00        238-NAB   

   3   KRISHNA DEVI           58212     515477047       250.00        252-NAB   

   4   HARNAM SINGH           58256     515477069       250.00        335-NAB   

   5   PUSHPA RANI            58361     515478290       250.00        4041-NAB  

   6   BHUPINDER KAUR         58371     515478303       250.00        4054-NAB  

   7   AJMER SINGH            58439     515478314       250.00        4790-NAB  

   8   GURNAM KAUR            58369     515478325       250.00        4051-NAB  

   9   AMAR KAUR              58366     515478358       250.00        4048-NAB  

  10   KARTAR SINGH           58364     515478369       250.00        4045-NAB  

  11   MANNA SINGH            58363     515478381       250.00        4044-NAB  

  12   VIDYA WANTI            58365     515478427       250.00        4047-NAB  

  13   LABH KAUR              58292     515478438       250.00        3500-NAB  

  14   KULWANT KAUR           58360     515478461       250.00        4040-NAB  

  15   MOHINDER KAUR          58368     515478619       250.00        4050-NAB  

  16   CHOTTA SINGH           58367     515478620       250.00        4049-NAB  

  17   KAUSHALAYA DEVI        58430     515478631       250.00        4667-NAB  

  18   VIDYA WATI             58433     515478711       250.00        4728-NAB  

  19   NACHATTER KAUR         58603     515479237       250.00        5192-NAB  

  20   DARSHAN KAUR           58661     515479259       250.00        5353-NAB  

  21   NACHATTER KAUR         58533     515479282       250.00        5054-NAB  

  22   DAROPATI DEVI          58654     515479339       250.00        5343-NAB  

  23   SHEELA DEVI            58623     515479362       250.00        5272-NAB  

  24   GURMUKH SINGH          58418     515479384       250.00        4521-NAB  

  25   AMAR DEVI              58598     515479419       250.00        5188-NAB  
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   JOGINDER KAUR          58644     515479475       250.00        5303-NAB  

  27   SHAKUNTLA DEVI         176442    515479486       250.00                  

  28   TARA DEVI              58522     515479566       250.00        5024-NAB  

  29   LAKSHMI                58668     515479634       250.00        5362-NAB  

  30   VEERA WALI             58812     515480135       250.00        6902-NAB  

  31   LEELA RAM              58814     515480174       250.00        6904-NAB  

  32   GURDIAL KAUR           58771     515480232       250.00        6692-NAB  

  33   MEHAR SINGH            58770     515480243       250.00        6691-NAB  

  34   ISHWAR DEVI            58754     515480775       250.00        6641-NAB  

  35   LEELAWANTI             58826     515480866       250.00        7008-NAB  

  36   SURJIT KAUR            58893     515481087       250.00        50072-NAB 

  37   BANT SINGH             59052     515481156       250.00        50351-NAB 

  38   SADHU RAM              58971     515481203       250.00        50254-NAB 

  39   LAJWANTI               58970     515481214       250.00        50253-NAB 

  40   PUNNA DEVI             58903     515481236       250.00        50177-NAB 

  41   GURMAIL SINGH          58966     515481258       250.00        50248-NAB 

  42   JASPAL KAUR            58942     515481269       250.00        50220-NAB 

  43   SURJIT KAUR            58977     515481270       250.00        50262-NAB 

  44   SHANTI                 170739    515493615       250.00                  

  45   UTTAM CHAND            171208    515494198       250.00                  

  46   MANHOR DEVI            171174    515494358       250.00                  

  47   GAJJAN SINGH           171148    515494427       250.00                  

  48   NACHHTER SINGH         171140    515494461       250.00                  

  49   SEETA DEVI             171170    515494563       250.00                  

  50   SONI BAI               171243    515495147       250.00                  

  51   DALIP SINGH            171354    515495227       250.00                  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   KARNAIL KAUR           171353    515495238       250.00                  

  53   SHARDA DEVI            171271    515495249       250.00                  

  54   GURDIAL KAUR           171272    515495261       250.00                  

  55   KRISHNA RANI           171259    515495272       250.00                  

  56   SHILA DEVI             171250    515495318       250.00                  

  57   KUSHALIA DEVI          171246    515495374       250.00                  

  58   POKHAR DASS            171248    515495385       250.00                  

  59   SHAM LAL               171240    515495396       250.00                  

  60   VIDHIA DEVI            171241    515495409       250.00                  

  61   MOLL CHAND             171245    515495410       250.00                  

  62   TOLSI DEVI             171249    515495421       250.00                  

  63   KRISHNA DEVI           171244    515495432       250.00                  

  64   MAYA RANI              171228    515495602       250.00                  

  65   CHARAN JIT KAUR        172265    515495884       250.00                  

  66   BHAGWANTI DEVI         171251    515496151       250.00                  

  67   BHAGWANTI              172259    515496195       250.00                  

  68   KANTA DEVI             171366    515496264       250.00                  

  69   MOOL CHAND             173524    718155676       250.00                  

  70   NANAK SINGH            173494    718915027       250.00                  

  71   BISHAN DEVI            173513    719122923       250.00                  

  72   KRISHAN KUMAR          173519    719298397       250.00                  

  73   KRISHAN CHAND          173505    719536503       250.00                  

  74   DEV RAJ                173638    719605343       250.00                  

  75   KAMLA DEVI             173704    719621875       250.00                  

  76   GIANI DEVI             173643    719661783       250.00                  

  77   LACHHAMAN DASS         173777    719662925       250.00                  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   LORINDA RAM            173644    719664321       250.00                  

  79   SATYA DEVI             173686    719668950       250.00                  

  80   AMAR KAUR              173599    719669001       250.00                  

  81   JAIWANTI               173688    719670276       250.00                  

  82   PARKASH CHAND          173520    720228472       250.00                  

  83   MAHINDER KAUR          173575    721107490       250.00                  

  84   JIT SINGH              173587    721108245       250.00                  

  85   KLAS KAUR              173682    722138462       250.00                  

  86   RAM KRISHAN            173632    723624224       250.00                  

  87   MAHINDE SINGH          173563    723629776       250.00                  

  88   RAJ RANI               173635    723633908       250.00                  

  89   KRISHAN LAL            173531    724033910       250.00                  

  90   RAM JASS               173607    725865177       250.00                  

  91   SHAKUNTLA DEVI         173604    725866329       250.00                  

  92   SAWARAN SINGH          174233    744795614       250.00                  

  93   MOHINDER KAUR          174314    744818022       250.00                  

  94   GURNAM SINGH           174321    744819503       250.00                  

  95   VEER BHAN              174242    744855789       250.00                  

  96   CHANDAR KANTA          174243    744890790       250.00                  

  97   HARDEVI                174190    744940357       250.00                  

  98   SUBHADRA DEVI          174191    744997665       250.00                  

  99   HARBANS LAL            174189    745000275       250.00                  

 100   KANTA DEVI             174326    745052167       250.00                  

 101   RAM LAL                174325    745053013       250.00                  

 102   KARTAR KAUR            174226    745156654       250.00                  

 103   VIDIA WANTI            174176    745191349       250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   SHEELA RANI            174175    745194362       250.00                  

 105   RAM LAL                174245    745302039       250.00                  

 106   GIAN CHAND             174232    745402624       250.00                  

 107   BHAJAN KAUR            174235    745403774       250.00                  

 108   CHAND RAM              174319    745544669       250.00                  

 109   RAM SAROOP             174180    747567458       250.00                  

 110   RAMESH CHAND           174575    768067439       250.00                  

 111   KAMLESH RANI           174555    768067676       250.00                  

 112   MOHINDER KAUR          174684    768092126       250.00                  

 113   SUDESH RANI            174625    768095365       250.00                  

 114   JAGIR KAUR             174602    768097769       250.00                  

 115   KANTA DEVI             174604    768099449       250.00                  

 116   SUNDRI DEVI            174546    768138968       250.00                  

 117   RATAN LAL              174557    768141256       250.00                  

 118   MAYA DEVI              174498    768142205       250.00                  

 119   ROOP CHAND(KAUR SEN)   174497    768151106       250.00                  

 120   DEV RAJ                174559    768290752       250.00                  

 121   SHAKUNTLA DEVI         174489    768292397       250.00                  

 122   VIDIA DEVI             174577    768418425       250.00                  

 123   JAGDISH CHAND          174519    768432063       250.00                  

 124   DHARMI DEVI            174509    768432267       250.00                  

 125   SHANTI DEVI            174571    768531278       250.00                  

 126   PRITAM KAUR            174612    768696560       250.00                  

 127   BHAGWAN DASS           174674    768976579       250.00                  

 128   SAWITRI DEVI           174623    769026128       250.00                  

 129   JAGDISH CHAND          174619    769176390       250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   BANT SINGH             174499    770030673       250.00                  

 131   KRISHAN LAL            174632    770315151       250.00                  

 132   SHANTI                 174673    770315854       250.00                  

 133   SUNEHRI DEVI           174563    770922278       250.00                  

 134   VAID RANI              174633    773759285       250.00                  

 135   MOHAN LAL              174592    781971722       250.00                  

 136   AMAR KAUR              174626    795708030       250.00                  

 137   ANGREJ KAUR            174833    799032205       250.00                  

 138   JAGIR SINGH            174824    799032806       250.00                  

 139   JAGIR SINGH            175569    799745568       250.00                  

 140   AMAR KAUR              174838    803710236       250.00                  

 141   KRISHNA DEVI           175519    806626465       250.00                  

 142   JOGINDER KAUR          174488    807843503       250.00                  

 143   GOBIND PARKASH         175523    807859738       250.00                  

 144   KAMLA DEVI             175570    809963134       250.00                  

 145   JIT KAUR               175516    810235341       250.00                  

 146   SHANTI DEVI            175568    818608487       250.00                  

 147   GOMA DEVI              174183    820833382       250.00                  

 148   KANTA RANI             176391    837894008       250.00                  

 149   AJAIB SINGH            176444    838123260       250.00                  

 150   MAKHAN LAL             176348    838459257       250.00                  

 151   CHANDER KANTA          176434    838941718       250.00                  

 152   AMARJIT KAUR           176440    840240140       250.00                  

 153   SOHAN SINGH            176439    840240208       250.00                  

 154   VINA RANI              174804    841002057       250.00                  

 155   BACHAN DEVI            176418    841067785       250.00                  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   MAHER RAM              176416    841226589       250.00                  

 157   CHANDER WATI           176345    856648800       250.00                  

 158   RAM PIARI              176334    859462436       250.00                  

 159   PREM CHAND             176500    859641663       250.00                  

 160   RAM KALI               176323    859648932       250.00                  

 161   RAM KARISHAN           176295    859786212       250.00                  

 162   SOMA                   176296    859788140       250.00                  

 163   SAROOP SINGH           176319    859985092       250.00                  

 164   SUBAGI                 176503    859985739       250.00                  

 165   AMAR SINGH             176486    859989700       250.00                  

 166   MOHINDER KAUR          176527    859989926       250.00                  

 167   RAM LAL                176513    860002485       250.00                  

 168   DAULTI RAM             176514    860002746       250.00                  

 169   LAJWANTI               176505    860478748       250.00                  

 170   PARAMJIT KAUR          176484    860483703       250.00                  

 171   INDERJIT SINGH         176483    860484048       250.00                  

 172   SHANTI DEVI            176318    860638691       250.00                  

 173   KUSHALIA DEVI          176307    861217742       250.00                  

 174   RAM CHAND              176311    861293789       250.00                  

 175   ATMI DEVI              176544    861294692       250.00                  

 176   LAJWANTI DEVI          176481    862177580       250.00                  

 177   VEERA WALI             176516    862598242       250.00                  

 178   KARISHAN LAL           176508    862611419       250.00                  

 179   MOHAN LAL              176494    862660636       250.00                  

 180   KUMARI                 176499    862872051       250.00                  

 181   DEV MANI               176271    862876215       250.00                  
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   GURNAM KAUR            176531    862884726       250.00                  

 183   AMARJIT KAUR           176291    863005847       250.00                  

 184   USHA RANI              176321    863006410       250.00                  

 185   MILKHI RAM             176476    863006704       250.00                  

 186   SATAI RAM              176502    863022364       250.00                  

 187   GURDEV KAUR            176479    863032611       250.00                  

 188   KARNAIL KAUR           176268    863038216       250.00                  

 189   LILA DEVI              176305    863269131       250.00                  

 190   DHARAM SEN             176512    868119099       250.00                  

 191   REKHA RANI             176310    868443326       250.00                  

 192   PREM DEVI              174675    876754892       250.00                  

 193   SHAKUNTLA DEVI         178396    909979174       250.00                  

 194   HUKAM CHAND            178374    909990857       250.00                  

 195   SUSHILA DEVI           178379    910575974       250.00                  

 196   PREM CHAND             176339    8399701173      250.00                  


=================================================================
                                             Total       49000.00
=================================================================

    Scheme **(FAWD)**                                        

 197   KUNTI                  10046     515475663       250.00        10046     

 198   LACHHMI DEVI           14033     515478472       250.00        60-NAB    

 199   SARANJIT KAUR          14048     515479408       250.00        115-NAB   

 200   KRISHNA DEVI           14126     515481054       250.00        27024-NAB 

 201   NIRMAL KAUR            14129     515481065       250.00        27028-NAB 

 202   SAKUNTALA              14157     515481178       250.00        27096-NAB 

 203   TIRPTA RANI            14151     515481190       250.00        27089-NAB 
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 204   RANJIT KAUR            14168     515481225       250.00        27109-NAB 

 205   MALKIT KAUR            14198     515481247       250.00        27144-NAB 

 206   BALDEV KAUR            14194     515481281       250.00        27139-NAB 

 207   GEETA RANI             14210     515481292       250.00        27255-NAB 

 208   KANTA RANI             14193     515481305       250.00        27137-NAB 

 209   SANTOSH RANI           60503     515492689       250.00                  

 210   RENU SHARMA            60953     515494369       250.00                  

 211   KAUL                   60947     515494530       250.00                  

 212   CHANDER KALI           60962     515495329       250.00                  

 213   PARAMJIT KAUR          60986     515495363       250.00                  

 214   HEMANT DEVI            60984     515495454       250.00                  

 215   DARSHNA KAUR           61124     515495840       250.00                  

 216   BHAGWANI DEVI          61134     515496059       250.00                  

 217   BHURO                  61133     515496060       250.00                  

 218   LAJO DEVI              61363     718915899       250.00                  

 219   SATYA                  61344     723595360       250.00                  

 220   SARABJIT KAUR          61403     725077651       250.00                  

 221   KAMLA                  61461     746628765       250.00                  

 222   FOOLPATI               61498     748529024       250.00                  

 223   CHMELI                 61462     749924737       250.00                  

 224   SEEMA SINGLA           61585     764971767       250.00                  

 225   BALVINDER KAUR         61566     765518342       250.00                  

 226   NEHA                   61570     768021722       250.00                  

 227   PARAMJIT KAUR          61596     768128950       250.00                  

 228   INDU BALA              61545     768380181       250.00                  

 229   GURMIT KAUR            61590     770922664       250.00                  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 230   ANITA RANI             61537     770922879       250.00                  

 231   CHARANJIT KAUR         61628     810305263       250.00                  

 232   JAINAB                 61738     821585746       250.00                  

 233   JASBIR KAUR            61876     837894382       250.00                  

 234   DEVI BAI               61862     838937734       250.00                  

 235   SUNITA RANI            61865     838952298       250.00                  

 236   HAKUMAT                61730     838953632       250.00                  

 237   KANTA RANI             61868     840640228       250.00                  

 238   SEETA DEVI             61880     841021003       250.00                  

 239   BALBIR KAUR            61733     850335085       250.00                  

 240   KANTA RANI             61908     859656964       250.00                  

 241   RAJNI DEVI             61898     860478238       250.00                  

 242   NEELAM                 61891     860526613       250.00                  

 243   SUDESH RANI            61936     861213259       250.00                  

 244   KALASHO                61943     862874014       250.00                  

 245   MANJU DEVI             61916     862875507       250.00                  

 246   KUSAM                  61944     863035226       250.00                  

 247   GURMIT KAUR            61931     863304542       250.00                  

 248   SUNITA DUGAL           61922     863609282       250.00                  

 249   GURMIT KAUR            61715     865148580       250.00                  

 250   URMILA DEVI            61910     866139391       250.00                  

 251   NILAM RANI             61953     874028147       250.00                  

 252   SHILA DEVI             62209     908706833       250.00                  

 253   SUMAN RANI             62219     908962912       250.00                  

 254   KAILASH RANI           62205     910244896       250.00                  

 255   PUSHPA DEVI            62204     910669057       250.00                  


=================================================================
                                             Total       14750.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(FADP)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   BALWINDER KAUR         986       515459743       250.00        986       

 257   RITU                   27064     515495169       250.00                  

 258   GURWINDER SINGH        27071     515495307       250.00                  

 259   BHAGWAN DASS           27323     718913563       250.00                  

 260   GURWINDER SINGH        27320     725071751       250.00                  

 261   KRISHNA DEVI           27422     768424109       250.00                  

 262   PARDIP KUMAR           27578     838285585       250.00                  

 263   JAGDEEP KAUR           27565     838730999       250.00                  

 264   DHARMINDER KUMAR       27605     860476014       250.00                  

 265   RAJINDER KUMAR         27607     860479300       250.00                  

 266   LILA DEVI              27596     862872970       250.00                  

 267   VINODH KUMAR           27595     863105820       250.00                  

 268   AMRINDER SINGH         27592     863268660       250.00                  

 269   KULDIP CHAND           27615     913655951       250.00                  


=================================================================
                                             Total        3500.00
=================================================================

    Scheme **(FADC)**                                        

 270   MANGLA                 2389      515462166       250.00        2389      

 271   SARANJIT KAUR          3863      515479420       500.00        20-NAB    

 272   SAKUNTALA              3883      515481189       250.00        17030-NAB 

 273   TRIPTA RANI            3889      515481190       500.00        17036-NAB 

 274   GEETA RANI             3892      515481292       500.00        17039-NAB 

 275   SANTOSH RANI           3899      515481316       500.00                  

 276   SINDER KAUR            26962     515494392       500.00                  

 277   LACHMI DEVI            26963     515495250       500.00                  
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(FADC)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 278   HEMANT DEVI            26964     515495465       500.00                  

 279   PARAMJIT KAUR          26970     515495512       250.00                  

 280   PARKASH KAUR           27030     515495964       250.00                  

 281   KAUL                   27026     515496162       250.00                  

 282   RENU SHARMA            27126     722310183       500.00                  

 283   KAMLA                  27155     746631405       500.00                  

 284   SEEMA SINGLA           27198     764979438       500.00                  

 285   BALVINDER KAUR         27178     765518910       250.00                  

 286   NEHA                   27195     768022374       500.00                  

 287   MURTI DEVI             27211     818386484       500.00                  

 288   SATYA DEVI             27623     837580625       250.00                  

 289   JASBIR KAUR            27268     838086907       500.00                  

 290   LAKHVINDER SINGH       27286     862615027       250.00                  

 291   USHA RANI              61917     863006181       500.00                  

 292   KUSAM                  27295     863035792       250.00                  

 293   URMALA DEVI            27283     866139391       250.00                  

 294   NEELAM KAUR            27389     874028147       500.00                  

 295   KAMLESH                27297     874208415       500.00                  

 296   GURDEV KAUR            27278     880032733       500.00                  

 297   SUMAN RANI             27344     908962912       500.00                  


=================================================================
                                             Total       11500.00
=================================================================
                                             Grand Total
                                                            78750.00
=================================================================


                                                            Page No :        13


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  14

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   JAI KAUR               61802     8231            250.00        42-PTAU   

   2   BHAGWAN DASS           62107     8240            250.00        499-PTAU  

   3   NIRMALA MEHTA          23612     8251            250.00        23612     

   4   BHAGWANTI              61948     8296            250.00        299-PTAU  

   5   JASPAL KAUR            62313     8573            250.00        799-PTAU  

   6   DALIP SINGH            62289     8617            250.00        770-PTAU  

   7   TEJ KAUR               62291     8618            250.00        772-PTAU  

   8   GURDEV KAUR            62421     8666            250.00        935-PTAU  

   9   KUSAM LATA             62670     8738            250.00        1886-PTA  

  10   BABU RAM               62671     8739            250.00        1887-PTA  

  11   CHARANJI LAL           62798     8780            250.00        2079-PTA  

  12   MANWARI DEVI           63568     8925            250.00        3188-PTAU 

  13   KULBIR SINGH           63716     8932            250.00        3400-PTAU 

  14   SAWARN KAUR            63816     8953            250.00        3546-PTAU 

  15   TARLOK SINGH           63817     8954            250.00        3547-PTAU 

  16   KESAR DEVI             63809     8955            250.00        3534-PTAU 

  17   BHAGWANT KAUR          63834     8956            250.00        3570-PTAU 

  18   BHAGWAN SINGH          63833     8957            250.00        3569-PTAU 

  19   MOHINDER KAUR          63423     8961            250.00        2947-PTAU 

  20   DALJIT KAUR            64144     9236            250.00        35165-PTAU

  21   NARINDER SINGH         64175     9237            250.00        35202-PTAU

  22   BASANT KAUR            64174     9238            250.00        35200-PTAU

  23   SUBEGH SINGH           64081     9279            250.00        35081-PTAU

  24   KAMLA RANI             79138     9976            250.00                  

  25   KALAWANTI              79377     711466430       250.00                  
                                                            Page No     15

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   KANTA DEVI             80248     714163646       250.00                  

  27   KRISHNA DEVI           81441     714525144       250.00                  

  28   PUSHPA DEVI            81440     714525345       250.00                  

  29   NARINDER SINGH         81246     715338721       250.00                  

  30   BALWINDER SINGH        80219     715373754       250.00                  

  31   CHANDA WATI            80689     718630110       250.00                  

  32   RAJ KAUR               81321     726389467       250.00                  

  33   GIAN KAUR              81322     726391512       250.00                  

  34   AJIT SINGH             81277     726957668       250.00                  

  35   GIAN CHAND             81088     746527052       250.00                  

  36   LAJWANTI               81089     746527507       250.00                  

  37   BASANT KAUR            82164     756346438       250.00                  

  38   GIARSI DEVI            82503     766861334       250.00                  

  39   GITA DEVI              82502     766993435       250.00                  

  40   MAHINDER SINGH         82803     774649840       250.00                  

  41   SUKHBANT KAUR          82802     775576083       250.00                  

  42   CHRANJIT KAUR          83559     794902979       250.00                  

  43   SATWANT KAUR           82541     795984690       250.00                  

  44   JOGINDER SINGH         83577     823701126       250.00                  

  45   SURINDER KAUR          84386     824220588       250.00                  

  46   ANITA RANI             82421     826979064       250.00                  

  47   LACHMI DEVI            84548     828084811       250.00                  

  48   LAKHPATI               84484     860613950       250.00                  

  49   DURGA RAM              84808     877039439       250.00                  

  50   GIANO                  85235     908762888       250.00                  

  51   SANTU RAM              85108     919458185       250.00                  


=================================================================
                                             Total       12750.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(FAWD)**                                        
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   KAMLA WANTI            5700      7346            250.00        5700      

  53   JAMILA                 7006      7845            250.00        7006      

  54   KAMLA DEVI             9796      8298            250.00        9796      

  55   LACHHMI DEVI           10799     8596            250.00        10799     

  56   HARBHAJAN KAUR         11296     8605            250.00        11296     

  57   SANTOSH                12030     8718            250.00                  

  58   BALBIR KAUR            15461     10046           250.00                  

  59   MAYA DEVI              15505     10091           250.00                  

  60   MANJIT KAUR            16029     713767366       250.00                  

  61   MANJIT KAUR            16019     714021736       250.00                  

  62   HARBANS KAUR           16112     714650798       250.00                  

  63   RAJ KAUR               16185     714960095       250.00                  

  64   MANJINDER KAUR         16211     715371779       250.00                  

  65   IND RANI               16183     715431094       250.00                  

  66   SHEELA DEVI            16221     751687521       250.00                  

  67   SHAMSHER KAUR          16431     756393910       250.00                  

  68   AMARJIT KAUR           16496     756522755       250.00                  

  69   MAHINDER KAUR          16527     758461391       250.00                  

  70   VIDHYA DEVI            16631     821833359       250.00                  

  71   BALJINDER KAUR         16798     825344693       250.00                  

  72   REENA CHANDOK          16794     826446559       250.00                  

  73   GURCHARAN KAUR         16978     826710003       250.00                  

  74   SHANTI DEVI            16981     828087028       250.00                  

  75   MANINDER KAUR          17115     858540086       250.00                  

  76   KUSAM LATA             17332     898563095       250.00                  


=================================================================
                                             Total        6250.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     17

                    District Social Security Officer 

 Name of Bank INDIAN BANK                             
                                        Scheme **(FADP)**                                        
 Name of Branch |DHARAMPURA BAZAR,PATIALA           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  77   SRABJIT KAUR           4364      707464427       250.00                  

  78   RAJINDER KAUR          4593      738924322       250.00                  

  79   NARAIN PARKASH         4619      757285665       250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADC)**                                        

  80   MANJIT KAUR            4406      113767718       500.00                  

  81   MANJINDER KAUR         4519      763916582       500.00                  


=================================================================
                                             Total        1000.00
=================================================================
                                             Grand Total
                                                            20750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NIAL(PATRAN)                       
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   INDER KAUR             74716     134             250.00        797-PRN   

   2   TEJ KAUR               74734     135             250.00        828-PRN   

   3   BHAGWANTI              74821     136             250.00        971-PRN   

   4   AMAR SINGH             74756     138             250.00        866-PRN   

   5   CHETAN KAUR            74732     141             250.00        825-PRN   

   6   MOHINDER KAUR          74738     142             250.00        836-PRN   

   7   SANT KAUR              74758     149             250.00        868-PRN   

   8   CHAND KAUR             74743     150             250.00        845-PRN   

   9   ISHWAR DEVI            74817     152             250.00        965-PRN   

  10   KAUSHALYA              74736     159             250.00        832-PRN   

  11   AMAR KAUR              74822     162             250.00        972-PRN   

  12   LAL SINGH              74820     164             250.00        969-PRN   

  13   LAJWANTI               74819     169             250.00        968-PRN   

  14   VIDYA WANTI            74818     171             250.00        966-PRN   

  15   AMAR SINGH             866       2035138         250.00                  

  16   JANGIR SINGH           72475     2035205         250.00                  

  17   TEJ KAUR               72519     2035237         250.00                  

  18   AJMER SINGH            72853     2035271         250.00                  

  19   BHURI KAUR             72860     2035272         250.00                  

  20   DEVI CHAND             72859     2035274         250.00                  

  21   BIR KAUR               72850     2035323         250.00                  

  22   SAWARN SINGH           162740    2035457         250.00                  

  23   BIMLA RANI             73797     2035763         250.00        42020-PRN 

  24   DHARMO DEVI            74565     2083457         250.00        4999-PRN  

  25   PRITAM SINGH           72486     2083974         250.00        1594-PRN  
                                                            Page No      2

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NIAL(PATRAN)                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   MOHINDER KAUR          18067     2083975         250.00        18067     

  27   SATNAM SINGH           166630    2086799         250.00                  

  28   DALBIR KAUR            166631    2086800         250.00                  

  29   BHAGWAN KAUR           249338    86000154371     250.00                  


=================================================================
                                             Total        7250.00
=================================================================

    Scheme **(FAWD)**                                        

  30   KRISHNA DEVI           10715     2035236         250.00        10715     

  31   MAYA KAUR              15052     2035364         250.00                  

  32   KESRO KAUR             8098      2084301         250.00        8098      


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADP)**                                        

  33   JOGA SINGH             1738      187             250.00        1738      

  34   DARSHAN SINGH          1578      35033780        250.00        1578      


=================================================================
                                             Total         500.00
=================================================================
                                             Grand Total
                                                             8500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   3

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GHANOUR                            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   MOHINDER               52862     1903            250.00        60254-GNR 

   2   SHANTI DEVI            52793     2030            250.00        3432-GNR  

   3   BACHAN KAUR            52802     2040            250.00        3724-GNR  

   4   VIDYA                  52806     2053            250.00        3918-GNR  

   5   CHARAN KAUR            52817     2062            250.00        4180-GNR  

   6   BHAGWANT KAUR          52835     2093            250.00        5123-GNR  

   7   KAILASH WANTI          52832     2607            250.00        4960-GNR  

   8   BANTO                  52859     2633            250.00        60234-GNR 

   9   JEET RAM               109599    2990            250.00                  

  10   RAM SHARAN             109059    2994            250.00                  

  11   PURNI                  52868     6901            250.00        60354-GNR 

  12   AJIT SINGH             111431    20819           250.00                  

  13   NIRMAL KAUR            111429    20820           250.00                  

  14   KARTAR KAUR            111442    20821           250.00                  

  15   DHRAM SINGH            111420    20822           250.00                  

  16   AKVINDER KAUR          111426    20823           250.00                  

  17   LAKHVINDER KAUR        111439    20824           250.00                  

  18   SURJIT KAUR            111440    20825           250.00                  

  19   KALI                   111424    20833           250.00                  

  20   HARMESH SINGH          111447    208687          250.00                  

  21   JOGINDER KAUR          111458    208688          250.00                  

  22   KAPOOR CHAND           111461    208689          250.00                  

  23   DALIP KAUR             111459    208709          250.00                  

  24   JAGIRO                 111449    208712          250.00                  

  25   PARKASHO               109646    2031471         250.00                  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GHANOUR                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   BACHNI                 111376    2031902         250.00                  

  27   NAWABA                 111386    2031904         250.00                  

  28   JAMER KAUR             109638    2033361         250.00                  

  29   FAQIRA KHAN            109648    2033362         250.00                  

  30   RAJ KAUR               111382    2033498         250.00                  

  31   BANT KAUR              111391    2033499         250.00                  

  32   SIKHO                  111359    2033500         250.00                  

  33   LACHHMI                111347    2033501         250.00                  

  34   HARI SINGH             111401    2033502         250.00                  

  35   MANGAL KAUR            111377    2033509         250.00                  

  36   RAM KISHAN             111368    2033510         250.00                  

  37   PRITAM KAUR            111412    2033512         250.00                  

  38   SHINGARA SINGH         111383    2033516         250.00                  

  39   MEHAR SINGH            111392    2033517         250.00                  

  40   KARTAR SINGH           111395    2033520         250.00                  

  41   MOHINDER KAUR          111394    2033521         250.00                  

  42   KANDHARA SINGH         111411    2033522         250.00                  

  43   PRITAM KAUR            111398    2033525         250.00                  

  44   RAJPAL                 113136    2081171         250.00                  

  45   KRISHNA WANTI          113135    2081172         250.00                  

  46   SURJIT KAUR            113138    2081179         250.00                  

  47   SUCHA SINGH            113139    2081180         250.00                  

  48   SAWRAN KAUR            113149    2081182         250.00                  

  49   NIRMAL KAUR            113166    2081183         250.00                  

  50   JARNAIL SINGH          113165    2081184         250.00                  

  51   HARDEP KAUR            113364    2081256         250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GHANOUR                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   MAHINDER KAUR          113367    2081257         250.00                  

  53   HARBANS KAUR           113355    2081258         250.00                  

  54   KUTBA RAM              113372    2081272         250.00                  

  55   MOHINDRO               111387    2083529         250.00                  

  56   SHAKUNTLA DEVI         111373    2083534         250.00                  

  57   KASTOORI LAL           111372    2083535         250.00                  

  58   AWATAR SINGH           111350    2083536         250.00                  

  59   RAM GOPAL              111367    2083540         250.00                  

  60   KAKKI                  113916    86000066030     250.00                  


=================================================================
                                             Total       15000.00
=================================================================

    Scheme **(FAWD)**                                        

  61   SUMAN LATA             13562     2028            250.00        5-GNR     

  62   MEHAR KAUR             13567     2037            250.00        80-GNR    

  63   SEETA                  13568     2067            250.00        83-GNR    

  64   JARNAILO               30851     208710          250.00                  

  65   CHARNO DEVI            30844     2031923         250.00                  

  66   SUMITRA DEVI           30847     2033503         250.00                  

  67   MANJIT KAUR            30839     2033507         250.00                  

  68   BEANT KAUR             30840     2033514         250.00                  

  69   KARAMJIT KAUR          30838     2033523         250.00                  

  70   BHUPINDER KAUR         30648     2043321         250.00                  

  71   RAMESH RANI            31054     2081175         250.00                  

  72   LAKHVINDER KAUR        31049     2081176         250.00                  

  73   DAVIDER KAUR           31051     2081177         250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(FAWD)**                                        
 Name of Branch |GHANOUR                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  74   BALVINDER KAUR         31055     2081186         250.00                  

  75   AMARJIT KAUR           30841     2083530         250.00                  

  76   CHARANJIT KAUR         31193     86000082531     250.00                  

  77   INDERJIT KAUR          31161     86000047700     250.00                  

  78   SANEH LATA             31160     86000083760     250.00                  

  79   AMARJITO               31157     86000122995     250.00                  


=================================================================
                                             Total        4750.00
=================================================================

    Scheme **(FADP)**                                        

  80   HARJINDER SINGH        3197      2622            250.00        23004-GNR 

  81   PALO RANI              12096     20816           250.00                  

  82   PANJAB SINGH           12100     20817           250.00                  

  83   HEAM LATA              12097     208377          250.00                  

  84   HARNAM KAUR            12101     208690          250.00                  

  85   SALFI                  12104     208711          250.00                  

  86   RAVI                   12105     208713          250.00                  

  87   KRISHNA DEVI           12086     2033497         250.00                  

  88   RAJVIR KAUR            12289     2081185         250.00                  

  89   RAM ASRA               12318     2081405         250.00                  


=================================================================
                                             Total        2500.00
=================================================================

    Scheme **(FADC)**                                        

  90   MANJIT KAUR            12092     2033508         500.00                  

  91   BEANT KAUR             11910     2033515         500.00                  

  92   KARAMJIT KAUR          11912     2033524         500.00                  
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(FADC)**                                        
 Name of Branch |GHANOUR                            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  93   DAVINDER KAUR          12058     2081177         500.00                  

  94   BALVINDER KAUR         12061     2081187         250.00                  


=================================================================
                                             Total        2250.00
=================================================================
                                             Grand Total
                                                            24500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   8

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PILI SARAK PATIALA                 
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KALASHO DEVI           61165     3019            250.00        804-PTA   

   2   KARNAIL KAUR           62658     3296            250.00        1869-PTA  

   3   JOGINDER SINGH         62657     3297            250.00        1868-PTA  

   4   GURDIALO               78578     3326            250.00        2562-SNR  

   5   JASWANT KAUR           82178     208339          250.00                  

   6   JOGINDER SINGH         82177     208340          250.00                  

   7   INDER KAUR             82117     208341          250.00                  

   8   GIAN KAUR              82251     208345          250.00                  

   9   BRIJ LAL               82779     208433          250.00                  

  10   JASWANT KAUR           82615     208440          250.00                  

  11   BALVIR KAUR            83460     208484          250.00                  

  12   GURDEV KAUR            83459     208485          250.00                  

  13   TAJ KAUR               83466     208486          250.00                  

  14   MAYA DEVI              83464     208488          250.00                  

  15   HARBHJAN KAUR          83463     208490          250.00                  

  16   CHNAN SINGH            83462     208491          250.00                  

  17   GURDEVI                83472     208495          250.00                  

  18   RANI                   83468     208496          250.00                  

  19   PREM KAUR              83469     208539          250.00                  

  20   DASAUNDA DEVI          83846     208604          250.00                  

  21   INDER SINGH            83845     208605          250.00                  

  22   ISHAR SINGH            84241     208640          250.00                  

  23   KINDER KAUR            84238     208642          250.00                  

  24   AMRIT KAUR             79717     2044427         250.00                  

  25   PARAMJIT KAUR          79911     2044488         250.00                  
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PILI SARAK PATIALA                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   AMRIT KAUR             80111     2044674         250.00                  

  27   MEHAR KAUR             80160     2044675         250.00                  

  28   KAUSHLIA KAUR          80117     2044774         250.00                  

  29   ROUP SINGH             21260     2044778         250.00                  

  30   SHANTI DEVI            81261     2044779         250.00                  

  31   MADAN LAL              80182     2044784         250.00                  

  32   KAMLA RANI             80181     2044785         250.00                  

  33   KRISHNA DEVI           81007     2044789         250.00                  

  34   GURDEV KAUR            80132     2044802         250.00                  

  35   BALBIR SINGH           80101     2044803         250.00                  

  36   MOHINDER SINGH         80260     2044805         250.00                  

  37   LABH KAUR              80167     2044814         250.00                  

  38   NANAK SINGH            80144     2044815         250.00                  

  39   KARTAR SINGH           80211     2044875         250.00                  

  40   MANJIT KAUR            85050     86000144001     250.00                  

  41   INDERJIT SINGH         84991     86000143904     250.00                  


=================================================================
                                             Total       10250.00
=================================================================

    Scheme **(FAWD)**                                        

  42   SARLA DEVI             8474      3253            250.00        8474      

  43   JAIWANTI               16381     208344          250.00                  

  44   RANJIT KAUR            16504     208428          250.00                  

  45   SUBHADHRA DEVI         16564     208444          250.00                  

  46   SATVINDER KAUR         16658     208481          250.00                  

  47   BALJIT KAUR            16672     208482          250.00                  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                        Scheme **(FAWD)**                                        
 Name of Branch |PILI SARAK PATIALA                 
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  48   GURCHRAN KAUR          16726     208511          250.00                  

  49   MANJIT KAUR            16812     208637          250.00                  

  50   SURINDER KAUR          16973     208643          250.00                  

  51   SURINDER KAUR          17185     208834          250.00                  

  52   BIMLA                  15853     2044489         250.00                  

  53   RIMPI                  15963     2044810         250.00                  

  54   SATNAM KAUR            16745     2045579         250.00                  


=================================================================
                                             Total        3250.00
=================================================================

    Scheme **(FADP)**                                        

  55   MOHINDER SINGH         4393      2044472         250.00                  

  56   RAM SINGH              4390      2044516         250.00                  


=================================================================
                                             Total         500.00
=================================================================

    Scheme **(FADC)**                                        

  57   SATWINDER KAUR         4548      208449          500.00                  

  58   BALJIT KAUR            4621      208482          250.00                  

  59   PUSHPA DEVI            4605      208487          500.00                  

  60   GURCHARAN KAUR         4647      208512          250.00                  

  61   SURINDER KAUR          4675      208641          500.00                  

  62   SURINDER KAUR          4720      208834          250.00                  

  63   RIMPY                  4388      2045047         500.00                  

  64   SATNAM KAUR            4706      2045579         500.00                  


=================================================================
                                             Total        3250.00
=================================================================
                                             Grand Total
                                                            17250.00
=================================================================


                                                            Page No :        11


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  12

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SUHRON                             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   NACHATTER SINGH        52819     1796            250.00        4329-GNR  

   2   GURDIAL SINGH          52808     1806            250.00        3975-GNR  


=================================================================
                                             Total         500.00
=================================================================
                                             Grand Total
                                                              500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  13

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |G.T.ROAD SHAMBHU                   
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KIRPAL KAUR            49748     4168            250.00        60268-GNR 


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  14

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHHARBAR                           
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   GURBAX SINGH           71248     287             250.00        8056-RJP  

   2   SATYA DEVI             71212     297             250.00        7914-RJP  

   3   PRITAM SINGH           71523     378             250.00        10505-RJP 


=================================================================
                                             Total         750.00
=================================================================
                                             Grand Total
                                                              750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  15

                    District Social Security Officer 

 Name of Bank MALWA GRAMIN BANK                       
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHAUNTH(DHENTHAL)                  
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   GURNAM KAUR            36305     1675/11         250.00        3895-SMA  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
 

                                                            Page No   1

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(FAWD)**                                        
 Name of Branch |22 NO. PHATAK,PATIALA              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   PARAMJIT KAUR          7176      1075            250.00        7176      


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                              250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No   2

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   MOHINDER SINGH         62293     261             250.00        777-PTAU  

   2   BIMLA DEVI             62317     296             250.00        808-PTAU  

   3   LAJWANTI               62321     351             250.00        811-PTAU  

   4   VIDYA WANTI            62322     369             250.00        812-PTAU  

   5   HAZARI LAL             45        371             250.00        662-PTA   

   6   KESARI DEVI            63114     537             250.00        2518-PTAU 

   7   SANTOSH RANI           62339     539             250.00        831-PTA   

   8   PARLAD SINGH           62359     580             250.00        853-PTAU  

   9   SOHAN SINGH            62403     725             250.00        911-PTAU  

  10   CHOTTI DEVI            62377     750             250.00        876-PTAU  

  11   HARBANS SINGH          62972     766             250.00        2334-PTA  

  12   BASANT KAUR            62970     773             250.00        2332-PTA  

  13   PARTAP SINGH           62820     797             250.00        2113-PTA  

  14   BALBIR KAUR            63322     803             250.00        2821-PTA  

  15   MEHAR KAUR             63324     827             250.00        2823-PTA  

  16   GIAN KAUR              62727     834             250.00        1972-PTA  

  17   INDER KAUR             61879     902             250.00        173-PTAU  

  18   KRISHNA DEVI           64187     919             250.00        35217-PTAU

  19   INDER KAUR             63264     995             250.00        2741-PTA  

  20   VARINDER KAUR          62262     1008            250.00        726-PTAU  

  21   GURBAX SINGH           62261     1015            250.00        725-PTAU  

  22   RAJ RANI               63596     1107            250.00        3235-PTAU 

  23   CHANDERWALI            64183     1110            250.00        35211-PTAU

  24   SAWARN KAUR            63457     1145            250.00        2994-PTAU 

  25   MOHAN DEVI             62361     1501            250.00        856-PTAU  
                                                            Page No      3

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   BHAGWANTI              62573     2141            250.00        1755-PTA  

  27   SHANTI DEVI            62577     2299            250.00        1760-PTA  

  28   DEVI RANI              62636     2337            250.00        1843-PTA  

  29   JAGAN NATH             62622     2345            250.00        1827-PTA  

  30   RAM PIARI              62362     2566            250.00        857-PTAU  

  31   SHAM LAL NIROLA        62962     3023            250.00        2323-PTA  

  32   SEETA DEVI             62963     3031            250.00        2324-PTA  

  33   JAGJIT KAUR            63157     3775            250.00        2578-PTA  

  34   BIMLA DEVI             63386     4496            250.00        2900-PTA  

  35   KESRI DEVI             62906     4607            250.00        2240-PTA  

  36   LEELA                  62787     5786            250.00        2064-PTAU 

  37   VIDYA WANTI            63887     6726            250.00        3639-PTAU 

  38   PUSHPA DEVI            64133     8068            250.00        35151-PTAU

  39   RAM PIARI              64134     8076            250.00        35152-PTAU

  40   UTTAM SINGH            12428     14909           250.00        12428     

  41   RAM PIARI              13469     15670           250.00        13469     

  42   TIRTH SINGH            15668     16091           250.00        15668     

  43   RAMESH DEVI            18953     17095/63        250.00        18953     

  44   GURMAIL KAUR           19962     17458           250.00        19962     

  45   KALAWANTI              15050     18819           250.00                  

  46   SHANTI                 15273     18820           250.00        15273     

  47   SANKRI DEVI            19520     18835           250.00        19520     

  48   DARSHAHA RANI          21579     18842           250.00        21579     

  49   KRISHNA RANI           21148     18843           250.00        21148     

  50   BHAGWANTI              22991     19557           250.00        22991     

  51   AGYA RANI              61874     20164           250.00        164-PTAU  
                                                            Page No      4

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   SATYA                  61847     20169           250.00        119-PTAU  

  53   BHAGWAN DASS           61833     20170           250.00        94-PTAU   

  54   PREM KAUR              61884     20172           250.00        181-PTAU  

  55   AMAR SINGH             61891     20175           250.00        193-PTAU  

  56   BACHANI                61827     20177           250.00        84-PTAU   

  57   SHANTI                 61863     20178           250.00        144-PTAU  

  58   BACHAN LAL             61844     20179           250.00        116-PTAU  

  59   ANOOP SINGH            62111     20182           250.00        503-PTAU  

  60   RAVINDER PAL KAUR      62100     20183           250.00        489-PTAU  

  61   NIYAMAT KAUR           62041     20185           250.00        423-PTAU  

  62   SHAM SUNDER            62054     20186           250.00        435-PTAU  

  63   SHANTI                 61858     20187           250.00        140-PTAU  

  64   TARLOK SINGH           62123     20190           250.00        521-PTAU  

  65   MAYA WANTI             61849     20201           250.00        122-PTAU  

  66   CHARANJIT KAUR         62192     20202           250.00        613-PTAU  

  67   RAJ KAUR               61850     20216           250.00        125-PTAU  

  68   MANI                   62166     20217           250.00        577-PTAU  

  69   BALWANT KAUR           62094     20223           250.00        475-PTAU  

  70   RAJIA BEGAM            62144     20239           250.00        545-PTAU  

  71   NIRMLA DEVI            61771     20240           250.00        3-PTAU    

  72   SHANTI DEVI            23771     20265           250.00        23771     

  73   ATTAR SINGH            23718     20318           250.00        23718     

  74   ASHA KAPOOR            62178     20367           250.00        591-PTAU  

  75   HEM RAJ                79110     1000319         250.00                  

  76   USHA RANI              79103     1000326         250.00                  

  77   AMAR SINGH             79165     1000357         250.00                  
                                                            Page No      5

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   MANMOHAN KAUR          79117     1000364         250.00                  

  79   SOHAN LAL              79419     1000531         250.00                  

  80   HARJIT KAUR            79317     1000548         250.00                  

  81   DHRAM SINGH            81297     1000692         250.00                  

  82   NARAIN DEVI            63146     2003856         250.00        2560-PTA  

  83   KIRSHAN KUMAR          63599     2006014         250.00        3238-PTAU 

  84   PARKASH KAUR           64196     2008335         250.00        35227-PTAU

  85   JASWANT SINGH          64204     2008599         250.00        35235-PTAU

  86   DALJIT SINGH           64105     2008653         250.00        35110-PTAU

  87   BACHAN KAUR            64104     2008661         250.00        35109-PTAU

  88   KARTAR SINGH           64189     2008912         250.00        35219-PTAU

  89   DARSHAN KAUR           64190     2008921         250.00        35220-PTAU

  90   SURJIT KAUR            64235     2009277         250.00        35273-PTAU

  91   ATMA SINGH             64279     2011077         250.00        35328-PTAU

  92   GANESH PARSHAD         80398     11006867        250.00                  

  93   GOMTI DEVI             79245     31000456        250.00                  

  94   NARINDER SINGH         84523     06482031000367  250.00                  

  95   MANJIT KAUR            84524     06482031000350  250.00                  

  96   INDER RAM              82880     07902151005732  250.00                  

  97   KAUSHALYA DEVI         81098     90031000722     250.00                  

  98   BACHATTER KAUR         62776     90231000197     250.00        2050-PTA  

  99   SAWARJIT KAUR          81382     92011008434     250.00        7287      

 100   TULSI DEVI             79492     92011005693     250.00                  

 101   SURJIT KAUR            79422     00092011006171  250.00                  

 102   SURJIT KAUR            62855     092011000469    250.00        2174-PTAU 

 103   RAJA SINGH             80257     00092011006836  250.00                  
                                                            Page No      6

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   SURAT RAM              80088     00092011007944  250.00                  

 105   DALIP KAUR             80172     00092011006805  250.00                  

 106   HARBANS LAL            81176     00092011007789  250.00                  

 107   OM PARKASH SHARMA      80275     00092011006904  250.00                  

 108   RAMINDER KAUR          80094     00092011006812  250.00                  

 109   GURDEV KAUR            80168     00092011006959  250.00                  

 110   KUSHALAYA DEVI         80165     00092011008137  250.00                  

 111   SURINDER KAUR          80400     00092011008403  250.00                  

 112   SARDAR SINGH           80093     92011007987     250.00                  

 113   KUNDAN LAL             80311     92011008588     250.00                  

 114   BHUPINDER KAUR         15956     00092011006829  250.00                  

 115   AMRIT KAUR             79498     92031000562     250.00                  

 116   MANJIT KAUR            79396     92031000555     250.00                  

 117   HARBANS SINGH          79554     00092031000630  250.00                  

 118   DIWAN SINGH            79922     00092031000647  250.00                  

 119   KARTAR KAUR            79538     00092031000623  250.00                  

 120   MOHINDER KAUR          62139     92031000081     250.00        536-PTAU  

 121   RANJIT KAUR            62360     92031000241     250.00        855-PTAU  

 122   RAWEL SINGH            63079     92031000067     250.00        2476-PTAU 

 123   CHAND KAUR             63208     92031000173     250.00        2647-PTA  

 124   ISHRO DEVI             63209     92031000173     250.00        2648-PTA  

 125   JASWANT KAUR           63736     92031000104     250.00        3423-PTAU 

 126   DHANI DEVI             63741     92031000203     250.00        3428-PTAU 

 127   SHEELA WANTI           63802     92031000128     250.00        3527-PTAU 

 128   PARKASH KAUR           64119     92031000234     250.00        35131-PTAU

 129   PARAMJIT KAUR          64222     92031000036     250.00        35256-PTAU
                                                            Page No      7

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   PARAMJIT KAUR          64236     92031000180     250.00        35274-PTAU

 131   GIRDHARI LAL           79871     00092031000592  250.00                  

 132   PARMESWARI DEVI        79789     00092031000609  250.00                  

 133   NEBHA RAM              79790     00092031000616  250.00                  

 134   PHULKI DEVI            79415     00092031000661  250.00                  

 135   HARBANS KAUR           79603     00092031000678  250.00                  

 136   RAM PAIARI             79721     00092031000685  250.00                  

 137   MUNNI DEVI             79420     92031000579     250.00                  

 138   HARI CHAND             81099     92031000715     250.00                  

 139   RATTAN KAUR            62781     92031000272     250.00        2055-PTAU 

 140   SAROOP KAUR            62819     92031000296     250.00        2112-PTA  

 141   SURIA PARVEEN          82734     092031000920    250.00                  

 142   BINA RANI              82282     092031000807    250.00                  

 143   BIKHARI                82705     092031000852    250.00                  

 144   KULWANT SINGH          82224     092031000760    250.00                  

 145   KAUSHALYA DEVI         82287     092031000883    250.00                  

 146   INDER MOHAN KAUR       82225     092031000753    250.00                  

 147   JASVIR KAUR            83476     00092031001019  250.00                  

 148   TARSEM CHAND           83475     00092031001026  250.00                  

 149   NATHI RAM              83474     00092031001033  250.00                  

 150   INDU BALA              82088     00092031001095  250.00                  

 151   POURAN SINGH           83182     00092031000982  250.00                  

 152   BIMLA DEVI             83395     00092031001088  250.00                  

 153   SURJIT KAUR            83471     00092031001040  250.00                  

 154   NIRBAIR SINGH          83473     00092031001057  250.00                  

 155   PARMASHWARI DEVI       83547     00092031001071  250.00                  
                                                            Page No      8

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   HAZI ZAMIR AKTHTAR     83780     00092031001132  250.00                  

 157   BALDEV SINGH           84428     00092031001316  250.00                  

 158   NAND LAL               84729     00092031001323  250.00                  

 159   GURDEEP KAUR           82678     092031000944    250.00                  

 160   INDER SINGH            82677     092031000937    250.00                  

 161   FOLKI DEVI             82711     092031000876    250.00                  

 162   TINU RAM               82707     092031000845    250.00                  

 163   PARMASWARI DEVI        82708     092031000869    250.00                  

 164   GORI SHANKAR           82834     092031000838    250.00                  

 165   MOHNI DEVI             82833     092031000821    250.00                  

 166   UMA DEVI               82793     092031000951    250.00                  

 167   RAM CHAMELI            82544     092031000968    250.00                  

 168   RAM PIARI              82724     092031000913    250.00                  

 169   AMARJIT KAUR           82799     092031000784    250.00                  

 170   NATHU RAM              82911     092031000890    250.00                  

 171   PALKI DEVI             82912     092031000906    250.00                  

 172   MANJIT KAUR            83203     00092031000999  250.00                  

 173   ACHI DEVI              82538     00092031001064  250.00                  

 174   SEETA DEVI             84121     00092031001149  250.00                  

 175   JAI KISHAN             84122     00092031001156  250.00                  

 176   KISHAN LAL             84440     00092031001255  250.00                  

 177   LILA WATI              84439     00092031001248  250.00                  

 178   TARA DEVI              84435     00092031001194  250.00                  

 179   SUMITRA                84434     00092031001187  250.00                  

 180   SHANTI DEVI            84429     00092031001262  250.00                  

 181   BARIZ MOHAN            84426     00092031001200  250.00                  
                                                            Page No      9

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   KARISHNA DEVI          84425     00092031001231  250.00                  

 183   RAM PAL                84212     00092031001279  250.00                  

 184   SHAKUNTLA              84436     00092031001170  250.00                  

 185   JOGINDER SINGH         84419     00092031001217  250.00                  

 186   SATNAM KAUR            83847     00092031001118  250.00                  

 187   BALDEV SINGH           84428     00092031001316  250.00                  

 188   CHOTHU RAM             85165     00092031001347  250.00                  

 189   SARSAWATI              79288     920311000487    250.00                  

 190   GEETA                  82354     092051000791    250.00                  

 191   RAMESH KUMAR           82124     00092121000144  250.00                  

 192   SARBANI DEVI           84546     00092121000250  250.00                  

 193   PARKASH KUMARI         82208     92121000434     250.00                  

 194   JIT SINGH              84782     00092121000311  250.00                  

 195   BANT KAUR              84676     00092121000380  250.00                  

 196   TARA WANTI             84581     00092121000212  250.00                  

 197   SATPAL SHARMA          84174     00092121000267  250.00                  

 198   GOBIND RAM             84933     00092121000366  250.00                  

 199   HARBANS SINGH          84432     00092121000502  250.00                  

 200   PRITAM KAUR            84659     00092121000519  250.00                  

 201   RAJ KUMAR              85086     00092121000489  250.00                  

 202   JANKI DEVI             85121     00092121000526  250.00                  

 203   PRITAM KAUR            84659     00092121000519  250.00                  

 204   HARBANS SINGH          84432     00092121000502  250.00                  

 205   DURGA DEVI             84529     00092121000199  250.00                  

 206   WARIAM SINGH           84570     00092121000175  250.00                  

 207   BACHNI DEVI            84423     00092121000168  250.00                  
                                                            Page No     10

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   LAJWANTI               84427     00092121000151  250.00                  

 209   AMRIT KAUR             84420     00092121000182  250.00                  

 210   MANBANTAR KUMARI       84532     00092121000137  250.00                  

 211   GURMAIL KAUR           84441     00092121000274  250.00                  

 212   JITO                   84430     00092121000229  250.00                  

 213   SATPAL SHARMA          84174     00092121000267  250.00                  

 214   TARAWANTI              84581     00092121000212  250.00                  

 215   SURINDER KAUR          85008     00092121000755  250.00                  

 216   JOGINDER SINGH         85009     00092121000748  250.00                  

 217   OM PARKASH             85225     00092121000595  250.00                  

 218   KARISHNA DEVI          85168     00092121000670  250.00                  

 219   GORA DEVI              84543     00092121000816  250.00                  

 220   BANSI LAL              85056     00092191010593  250.00                  

 221   KAMLA DEVI             63227     9201000209      250.00        2675-PTA  

 222   PREM DEVI              82849     09203100814     250.00                  


=================================================================
                                             Total       55500.00
=================================================================

    Scheme **(FAWD)**                                        

 223   AMARJIT KAUR           14747     735             250.00        18038-PTAU

 224   RAJINDER KAUR          14422     1022            250.00        24-PTAU   

 225   RAJINDER KAUR          14429     2540            250.00        34-PTAU   

 226   KANCHAN BALA           14615     4691            250.00        250-PTAU  

 227   KALWANTI               14602     4917            250.00        236-PTAU  

 228   MANMOHAN KAUR          4714      15738/56        250.00        4714      

 229   PURNI DEVI             4210      15741           250.00        4210      
                                                            Page No     11

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 230   SARLA DEVI             6297      17633/66        250.00        6297      

 231   KIRAN VERMA            3831      18802           250.00        3831      

 232   CHARAN KAUR            3826      18808           250.00        3826      

 233   SURJIT KAUR            4182      18815           250.00        4182      

 234   KRISHANA DEVI          4209      18821           250.00        4209      

 235   BIMLA DEVI             6149      18838           250.00        6149      

 236   KAMLESH RANI           6418      18840           250.00        6418      

 237   KANTA RANI             7039      19400           250.00        7039      

 238   SHAKUNTLA DEVI         7038      19401           250.00        7038      

 239   GURDEEP KAUR           7719      19487           250.00        7719      

 240   HAR KIRTAN KAUR        9282      20236           250.00        9282      

 241   GITA DEVI              8869      20241           250.00        8869      

 242   KAMLA DEVI             9384      20243           250.00        9384      

 243   BIDAMI DEVI            9378      20244           250.00        9378      

 244   AMRIT DEVI             9380      20245           250.00        9380      

 245   KUSHALAYA DEVI         9386      20248           250.00        9386      

 246   SARBATI DEVI           9385      20249           250.00        9385      

 247   BANARASI DEVI          9382      20250           250.00        9382      

 248   VIDYA DEVI             9379      20251           250.00        9379      

 249   ATTI                   9376      20262           250.00        9376      

 250   SAVITRI                9387      20263           250.00        9387      

 251   BANARSI DEVI           9410      20264           250.00        9410      

 252   GEETA RANI             8801      20273           250.00        8801      

 253   RADHA                  9377      20278           250.00        9377      

 254   AACHI                  9375      20451           250.00        9375      

 255   RAMA DEVI              10784     2000245         250.00        10784     
                                                            Page No     12

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   MADHU                  11028     2000334         250.00        11028     

 257   SATYA DEVI             11892     2001357         250.00        11892     

 258   MADHU                  15876     11007147        250.00                  

 259   KARAMJIT KAUR          15517     31000340        250.00                  

 260   NARINDER KAUR          15556     31000388        250.00                  

 261   REETU                  15550     31000395        250.00                  

 262   KANTA DEVI             15551     31000401        250.00                  

 263   SANTOSH SHARMA         15552     31000418        250.00                  

 264   SAWTRI DEVI            15558     31000425        250.00                  

 265   GEETA DEVI             15603     31000449        250.00                  

 266   GEETA DEVI             15629     31000463        250.00                  

 267   DAROPATI               15604     31000470        250.00                  

 268   BALI                   15716     31000524        250.00                  

 269   SAROJ BALA             15851     06482011000110  250.00                  

 270   TULSI                  17112     07392121000359  250.00                  

 271   GULSHAN DEVI           14480     92011000018     250.00        101-PTAU  

 272   GURDEEP KAUR           14609     92011000179     250.00        243-PTAU  

 273   VIDHIA DEVI            15995     00092011008168  250.00                  

 274   PUSHPA RANI            15977     92011008205     250.00                  

 275   MINKASHI MALOHTRA      16041     00092011007901  250.00                  

 276   AMARJIT KAUR           16219     92011008076     250.00                  

 277   RAMANPREET KAUR        15997     00092011007727  250.00                  

 278   SANTOSH VARMA          15952     92011008458     250.00                  

 279   INDERJIT KAUR          15671     92031000517     250.00                  

 280   VEENA DEVI             14410     92031000227     250.00        9-PTAU    

 281   GOMTI DEVI             14517     92031000050     250.00        146-PTAU  
                                                            Page No     13

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 282   SHANTI DEVI            14534     92031000142     250.00        165-PTAU  

 283   PARAMJIT KAUR          14579     92031000681     250.00        212-PTAU  

 284   PATASHI                14581     92031000135     250.00        214-PTAU  

 285   SAWITRI DEVI           14619     92031000098     250.00        257-PTAU  

 286   NARINDER KAUR          14623     92031000258     250.00        262-PTAU  

 287   GOMATI DEVI            14629     92031000210     250.00        268-PTAU  

 288   SEETAL                 15687     92031000586     250.00                  

 289   BALJIT KAUR            16383     092031000777    250.00                  

 290   DURGI                  16632     00092031001002  250.00                  

 291   HARBHAJAN KAUR         16721     00092031001125  250.00                  

 292   BASANTI DEVI           16984     00092031001286  250.00                  

 293   RUKHMANI               16975     00092031001293  250.00                  

 294   KAMLA DEVI             16918     00092031001224  250.00                  

 295   AMARJIT KAUR           16732     00092031001101  250.00                  

 296   VEENA                  16919     00092121000335  250.00                  

 297   PUSHPA                 17171     00092121000397  250.00                  

 298   SUSHMA RANI            17165     00092121000427  250.00                  

 299   SHANTI DEVI            17149     00092121000342  250.00                  

 300   RANI                   16987     00092121000281  250.00                  

 301   RAJWANA                16967     00092121000083  250.00                  

 302   VEENA                  16919     00092121000335  250.00                  

 303   VIJAY LAKSHMI          16911     00092121000243  250.00                  

 304   SUMAN DEVI             17205     92121000403     250.00                  

 305   DALJIT KAUR            17138     092121000472    250.00                  

 306   RADHA                  16635     092121000496    250.00                  

 307   MANJU RIKHI            17247     092121000533    250.00                  
                                                            Page No     14

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 308   MANPRIT KAUR           16673     00092121000038  250.00                  

 309   KIRAN BALA             16740     00092121000052  250.00                  

 310   MEGHA                  16916     00092121000076  250.00                  

 311   RAJINDER KAUR          16823     00092121000045  250.00                  

 312   SAWARAN KAUR           16991     00092121000120  250.00                  

 313   JAMNA DEVI             16985     00092121000106  250.00                  

 314   SARBATI DEVI           16979     00092121000113  250.00                  

 315   CHANDI DEVI            16980     00092121000236  250.00                  

 316   NIGAR                  17300     00092121000649  250.00                  

 317   SATWINDER KAUR         17114     00092121000618  250.00                  

 318   KAMLESH KAUR           17418     00092121000793  250.00                  

 319   SANTOSH                16378     092151004563    250.00                  

 320   KAMALJIT KAUR          16580     92151005386     250.00                  

 321   SIMAR KAUR             16503     92151004372     250.00                  

 322   SUDESH GUPTA           16453     92151004334     250.00                  

 323   MAYA DEVI              16466     092151004211    250.00                  

 324   KIRAN                  16385     092151004464    250.00                  

 325   BIMLA RANI             16610     92151005584     250.00                  

 326   MALA DEVI              16953     00092151012049  250.00                  

 327   SHANTI DEVI            16379     09251004327     250.00                  


=================================================================
                                             Total       26250.00
=================================================================

    Scheme **(FADP)**                                        

 328   SUSEEL KUMAR           3789      4151            250.00        90-PTAU   

 329   KULDEEP KAUR           3812      4704            250.00        113-PTAU  
                                                            Page No     15

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 330   RIMPI RANI             3817      5921            250.00        118-PTAU  

 331   RAMESH KUMAR           623       14108/4         250.00        623       

 332   HARPREET KAUR          1355      19868           250.00        1355      

 333   KANWALJIT SINGH        3709      2002370         250.00        11-PTAU   

 334   GURDEV SINGH           4427      92011006874     250.00                  

 335   RAJA RAM               4559      92011008489     250.00                  

 336   PARVEEN KUMAR          4409      92011008229     250.00                  

 337   NERU BARMA             4481      092011009677    250.00                  

 338   GURSARAN SINGH         3732      92031000043     250.00        35-PTAU   

 339   GIARSI DEVI            3752      92031000166     250.00        55-PTAU   

 340   MANMOHAN SINGH         3727      92031000289     250.00        29-PTAU   

 341   PALTU RAM              4794      00092121000205  250.00                  

 342   HARWINDER SINGH        4820      00092121000601  250.00                  

 343   DAVINDER SINGH         4588      092151005140    250.00                  

 344   SEEMA SHARMA           4673      00092151005577  250.00                  

 345   HARISH KUMAR           4417      211008212       250.00                  


=================================================================
                                             Total        4500.00
=================================================================

    Scheme **(FADC)**                                        

 346   SEEMA                  2306      41              250.00        2306      

 347   RAVINDER KAUR          4064      2002833         500.00        88-PTAU   

 348   RAMANPREET KAUR        4397      00092011007710  500.00                  

 349   INDERJIT SINGH         4313      92031000517     500.00                  

 350   KIRAN BALA             4652      00092121000069  500.00                  

 351   NEERU                  4699      92121000328     250.00                  
                                                            Page No     16

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |A-TANK,ADALAT BAZAR PTA.           
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 352   RAJ RANI               4523      00092151004303  250.00                  

 353   KAMALJIT KAUR          4577      092151005379    250.00                  


=================================================================
                                             Total        3000.00
=================================================================
                                             Grand Total
                                                            89250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  17

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BASANT KAUR            70854     P-395           250.00        3981-RJP  

   2   BHAJAN KAUR            130558    P-418           250.00                  

   3   JIUN KAUR              130559    P-385           250.00                  

   4   DILBAGH SINGH          133271    P-392           250.00                  

   5   MAYA DEVI              4008      P-372           250.00                  

   6   NADAR RAM              69964     59              250.00        1797-RJP  

   7   SHERO DEVI             69965     60              250.00        1809-RJP  

   8   GURNAM SINGH           69956     75              250.00        1544-RJP  

   9   SADHU RAM              70467     89              250.00        2717-RJP  

  10   ISHERO DEVI            70488     90              250.00        2748-RJP  

  11   PIARI                  70468     91              250.00        2718-RJP  

  12   SHANTI DEVI            70460     92              250.00        2705-RJP  

  13   KAMLAWATI              70471     93              250.00        2722-RJP  

  14   RAKHI                  185       94              250.00                  

  15   JOGINDER SINGH         70487     96              250.00        2746-RJP  

  16   NANKI DEVI             70484     97              250.00        2742-RJP  

  17   JANGIR KAUR            70879     205             250.00        4024-RJP  

  18   JAGIR KAUR             70878     207             250.00        4023-RJP  

  19   JARNAIL SINGH          70876     208             250.00        4020-RJP  

  20   SAUNI                  70886     209             250.00        4031-RJP  

  21   JETHU RAM              70861     212             250.00        3992-RJP  

  22   KARTARO                70837     213             250.00        3916-RJP  

  23   SADHU SINGH            70877     215             250.00        4022-RJP  

  24   AMRO DEVI              70836     216             250.00        3915-RJP  

  25   KARPAL KAUR            70838     217             250.00        3917-RJP  
                                                            Page No     18

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SHANTI DEVI            70887     219             250.00        4152-RJP  

  27   PARGASHO               70881     220             250.00        4026-RJP  

  28   DAYAL KAUR             70834     221             250.00        3912-RJP  

  29   SATYA DEVI             70882     222             250.00        4027-RJP  

  30   SATYA                  70841     223             250.00        3921-RJP  

  31   KALASHO                70833     225             250.00        3911-RJP  

  32   KARAM SINGH            70840     226             250.00        3920-RJP  

  33   JAGIRO                 70880     227             250.00        4025-RJP  

  34   LEELAWATI              70835     229             250.00        3914-RJP  

  35   AMAR NATH              70912     230             250.00        4555-RJP  

  36   INDRO DEVI             70909     231             250.00        4550-RJP  

  37   JOGINDER SINGH         70842     233             250.00        3924-RJP  

  38   LAJWANTI               70915     234             250.00        4561-RJP  

  39   BACHAN SINGH           70920     240             250.00        4567-RJP  

  40   PARSINNI KAUR          70919     242             250.00        4566-RJP  

  41   KASTURO                70921     245             250.00        4568-RJP  

  42   DAYAL KAUR             70913     247             250.00        4558-RJP  

  43   SHEELA WANTI           70916     263             250.00        4562-RJP  

  44   PIARA SINGH            70911     264             250.00        4554-RJP  

  45   ABDUL MAJID            70914     272             250.00        4559-RJP  

  46   JAMILA                 70923     274             250.00        4572-RJP  

  47   CHARRAT RAM            70865     285             250.00        3999-RJP  

  48   MANBHARI               70863     286             250.00        3995-RJP  

  49   PUSHPA DEVI            70931     358             250.00        4826-RJP  

  50   SHANO DEVI             70850     366             250.00        3975-RJP  

  51   KHAN CHAND             70849     367             250.00        3974-RJP  
                                                            Page No     19

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   SANT SINGH             70871     368             250.00        4012-RJP  

  53   NIKKI                  70869     373             250.00        4007-RJP  

  54   MOHINDER KAUR          70843     374             250.00        3964-RJP  

  55   AMAR KAUR              70866     375             250.00        4001-RJP  

  56   CHAMELI                70846     376             250.00        3970-RJP  

  57   SHAKUNTLA DEVI         70870     378             250.00        4010-RJP  

  58   SHANTI DEVI            70851     387             250.00        3977-RJP  

  59   SHINGARA RAM           70856     388             250.00        3987-RJP  

  60   BHAMA DEVI             70844     396             250.00        3965-RJP  

  61   BANT SINGH             4002      416             250.00                  

  62   RATTAN KAUR            70852     417             250.00        3979-RJP  

  63   KARTAR KAUR            70853     421             250.00        3980-RJP  

  64   ARJAN SINGH            70848     423             250.00        3973-RJP  

  65   AMAR KAUR              70864     424             250.00        3998-RJP  

  66   DAWARKI                31210     812             250.00        31210     

  67   PIARA SINGH            133270    4035            250.00                  

  68   SHADI RAM              71025     21577           250.00        5936-RJP  

  69   DAROPATI               131574    25204           250.00                  

  70   AJMER KAUR             131596    25235           250.00                  

  71   BACHAN SINGH           70858     25379           250.00        3989-RJP  

  72   PATHAN CHAND           70988     25482           250.00        5355-RJP  

  73   SAVITRI DEVI           70925     25492           250.00        4608-RJP  

  74   AMRA                   71019     25493           250.00        5700-RJP  

  75   BASAKHA SINGH          71017     25494           250.00        5698-RJP  

  76   SURINDER KAUR          71018     25495           250.00        5699-RJP  

  77   BIMLA RANI             71014     25497           250.00        5660-RJP  
                                                            Page No     20

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   RONAKI KHAN            70992     25502           250.00        5389-RJP  

  79   SAKURA                 70995     25503           250.00        5418-RJP  

  80   HARNAM KAUR            2425      25506           250.00        2425      

  81   AASI BAI               70936     25511           250.00        5079-RJP  

  82   RIKHI SINGH            70945     25514           250.00        5088-RJP  

  83   AMAR SINGH             70941     25515           250.00        5084-RJP  

  84   MATHRO                 70939     25517           250.00        5082-RJP  

  85   JAGIR KAUR             70942     25518           250.00        5085-RJP  

  86   SADHU RAM              70937     25521           250.00        5080-RJP  

  87   DHARI RAM              70978     25522           250.00        5260-RJP  

  88   SAVITRI DEVI           71000     25527           250.00        5512-RJP  

  89   MOHINDER SINGH         71008     25528           250.00        5526-RJP  

  90   TEJ KAUR               71004     25529           250.00        5518-RJP  

  91   SURJIT KAUR            71003     25531           250.00        5517-RJP  

  92   KHANO DEVI             70989     25533           250.00        5356-RJP  

  93   RAM SINGH              71006     25534           250.00        5522-RJP  

  94   LACHHMI DEVI           71002     25538           250.00        5516-RJP  

  95   SHERI                  71005     25539           250.00        5521-RJP  

  96   JOGINDER KAUR          71012     25540           250.00        5631-RJP  

  97   KAMLESH DEVI           69660     25551           250.00                  

  98   NANAK CHAND            71043     25559           250.00        6023-RJP  

  99   BASSO DEVI             71026     25560           250.00        5983-RJP  

 100   MANA RAM               71039     25568           250.00        6013-RJP  

 101   MANAK CHAND            71027     25569           250.00        5984-RJP  

 102   KARNAIL SINGH          71062     25570           250.00        6050-RJP  

 103   BANT RAM               71046     25572           250.00        6027-RJP  
                                                            Page No     21

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   KARNIAL KAUR           131594    25573           250.00                  

 105   ATMI DEVI              71056     25574           250.00        6039-RJP  

 106   VIDYA DEVI             71058     25575           250.00        6042-RJP  

 107   KARTAR KAUR            71022     25578           250.00        5924-RJP  

 108   GURBACHAN KAUR         71061     25579           250.00        6049-RJP  

 109   SANT RAM               71052     25581           250.00        6035-RJP  

 110   SEETA DEVI             71060     25584           250.00        6047-RJP  

 111   SURJAN SINGH           71120     25593           250.00        6380-RJP  

 112   JASWANT KAUR           71270     25646           250.00        8273-RJP  

 113   TARA SINGH             71269     25647           250.00        8272-RJP  

 114   AVTAR KAUR             71255     25657           250.00        8135-RJP  

 115   SANT RAM               71257     25665           250.00        8155-RJP  

 116   FAQIR CHAND            6724      25667           250.00                  

 117   LABH SINGH             497       25672           250.00                  

 118   SANT SINGH             6927      25672           250.00                  

 119   VIDYA RANI             66595     25673           250.00        6918-RJP  

 120   PARKASH SINGH          66604     25685           250.00        6930-RJP  

 121   JAWALI                 66590     25690           250.00        6907-RJP  

 122   MOHINDER KAUR          66556     25691           250.00        6727-RJP  

 123   HALIMA BEGUM           66553     25693           250.00        6712-RJP  

 124   MOHINDRO DEVI          66602     25695           250.00        6928-RJP  

 125   SALAAM DIN             66554     25696           250.00        6716-RJP  

 126   NARANJAN SINGH         66600     25705           250.00        6926-RJP  

 127   SULOCHANA              66598     25708           250.00        6923-RJP  

 128   SHERO DEVI             66599     25710           250.00        6925-RJP  

 129   MALIK CHAND            496       25710           250.00                  
                                                            Page No     22

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   SAROOP SINGH           66603     25719           250.00        6929-RJP  

 131   KOURI                  7426      25723           250.00                  

 132   RAM RAKHI              66593     25736           250.00        6915-RJP  

 133   ANWARI                 66594     25761           250.00        6917-RJP  

 134   RAJ KAUR               71318     25765           250.00        8890-RJP  

 135   RACHNA RAM             71399     25782           250.00        9317-RJP  

 136   BAKHSIS SINGH          132204    31000177        250.00                  

 137   GURDIT KAUR            132190    31000184        250.00                  

 138   SATNAM SINGH           132186    31000191        250.00                  

 139   NACHATTAR              132189    31000221        250.00                  

 140   SHINGARA               132172    31000269        250.00                  

 141   PARKASH CHAND          132062    31000290        250.00                  

 142   TEJ KAUR               132177    41000235        250.00                  

 143   TEJ KAUR               132203    41000242        250.00                  

 144   SURJIT KAUR            132202    41000259        250.00                  

 145   MAKHAN                 132185    41000266        250.00                  

 146   MITHU RAM              132154    41000280        250.00                  

 147   SADHU RAM              135767    07912121001947  250.00                  

 148   VIDIA DEVI             135775    07912121001855  250.00                  

 149   RESHMI                 135778    07912121001886  250.00                  

 150   BALLU RAM              135780    07912121001879  250.00                  

 151   SUKHI DEVI             135779    07912121001862  250.00                  

 152   SANT KAUR              135784    07912121001985  250.00                  

 153   SARDARO DEVI           135786    07912121001954  250.00                  

 154   VIRSA SINGH            135807    07912121001992  250.00                  

 155   RAM SAROOP             135703    07912121001718  250.00                  
                                                            Page No     23

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   AMRO DEVI              135708    07912121001763  250.00                  

 157   SUNEHRI KAUR           135716    07912121001688  250.00                  

 158   MOHINDER KAUR          135725    07912121001694  250.00                  

 159   MAYA                   135714    07912121001398  250.00                  

 160   GURDIAL SINGH          135717    07912121001596  250.00                  

 161   CHAJJU SINGH           135720    07912121001794  250.00                  

 162   BABU SINGH             135760    07912121002050  250.00                  

 163   NACHTER KAUR           135759    07912121002043  250.00                  

 164   KASHMIR SINGH          130560    07912121002081  250.00                  

 165   PREM KAUR              132214    07912031000207  250.00                  

 166   HARJINDER KAUR         132213    07912031000160  250.00                  

 167   PARITAM CHAND          132200    07912031000276  250.00                  

 168   MEHAR RAM              132190    07912031000146  250.00                  

 169   KESU DEVI              132188    07912031000313  250.00                  

 170   DIAL KAUR              132179    07912031000245  250.00                  

 171   KARNAILO               132176    07912031000238  250.00                  

 172   SANDIKHAN              132169    07912031000153  250.00                  

 173   KAILASH RANI           132168    07912031000306  250.00                  

 174   AMARJIT KAUR           132217    07912031000320  250.00                  

 175   RAM SINGH              132222    07912031000337  250.00                  

 176   BHAGVANTI              132182    07912031000283  250.00                  

 177   BHAGWANTI              132174    07912031000382  250.00                  

 178   TARA CHAND             135702    07912121001787  250.00                  

 179   AMARJIT KAUR           135697    07912121001749  250.00                  

 180   KULWANT KAUR           135768    07912121001961  250.00                  

 181   OM PARKASH             135687    07912121001824  250.00                  
                                                            Page No     24

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   SONA DEVI              135694    07912121001923  250.00                  

 183   GULJAR SINGH           135762    07912121001916  250.00                  

 184   AMAR NATH              135757    07912121002036  250.00                  

 185   PARBHU                 135689    07912121001657  250.00                  

 186   SARDARO DEVI           135712    07912121001602  250.00                  

 187   KOSILIYA               136626    07912121002388  250.00                  

 188   SHANTI DEVI            136642    07912121002333  250.00                  

 189   BHANI DEVI             136661    07912121002371  250.00                  

 190   PIARI                  136666    07912121002449  250.00                  

 191   JAGIRO                 136663    07912121002524  250.00                  

 192   SHANTI DEVI            136669    07912121002456  250.00                  

 193   MUNDRI RAM             136676    07912121002463  250.00                  

 194   SHEELA DEVI            136681    07912121002555  250.00                  

 195   MOHINDER SINGH         138470    07912121002876  250.00                  

 196   JAGDISH SINGH          136665    07912121002906  250.00                  

 197   CHAVI RAM              135683    07912121002005  250.00                  

 198   GIAN CHAND             136667    07912121002500  250.00                  

 199   SURINDER KAUR          135756    07912151006691  250.00                  

 200   BANSO DEVI             136622    07912121002425  250.00                  

 201   SUNDER SINGH           132072    07912151005298  250.00                  

 202   RUMAL KAUR             136640    07912121002586  250.00                  

 203   HARNAMO                136140    07912121002586  250.00                  

 204   JARNAIL SINGH          138475    07912121003200  250.00                  

 205   KALASHO                136682    07912121002975  250.00                  

 206   GURNAM SINGH           136673    07912121002401  250.00                  

 207   DEBO RANI              138464    07912121002913  250.00                  
                                                            Page No     25

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   SUKHVINDER KAUR        138468    07912121002869  250.00                  

 209   USHA RANI              138471    07912121002951  250.00                  

 210   RAMESH RANI            138472    07912121002883  250.00                  

 211   KRISHAN KUMAR          138473    07912121002890  250.00                  

 212   HARBANS SINGH          138476    07912121002920  250.00                  

 213   JASWANT KAUR           138477    07912121002937  250.00                  

 214   JOGINDER RAM           138553    07912121002982  250.00                  

 215   BALAKI RAM             138530    07912151014764  250.00                  

 216   GULLA RAM              138532    07912191003315  250.00                  

 217   KARTAR DEVI            138534    07912191003292  250.00                  

 218   GOPI CHAND             138540    07912191003407  250.00                  

 219   NACHTER KAUR           138543    07912191002851  250.00                  

 220   NIRMAL KAUR            138544    07912191003506  250.00                  

 221   MAHINDER RAM           138550    07912191003308  250.00                  

 222   PREM KAUR              136664    07912121003095  250.00                  

 223   KOSHLIA KAUR           138535    07912191002868  250.00                  

 224   HARDEEP SINGH          138536    07912191002080  250.00                  

 225   RAM SINGH              138545    07912191002073  250.00                  

 226   SANO DEVI              138548    07912191002110  250.00                  

 227   MAHINDER KAUR          138547    07912191003834  250.00                  

 228   SAWARAN KAUR           138556    07912191003766  250.00                  

 229   HARBANS KAUR           138541    07912121003194  250.00                  

 230   GARJA SINGH            138542    07912121003187  250.00                  

 231   KARAM KAUR             138549    07912121003033  250.00                  

 232   OM PARKASH             138552    07912121003040  250.00                  

 233   CHABI RAM              135683    07912121002005  250.00                  
                                                            Page No     26

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   BACHAN KAUR            138469    07912121003002  250.00                  

 235   BHJAN KAUR             138529    07912121003163  250.00                  

 236   MAHINDER SINGH         138531    07912121003149  250.00                  

 237   GUDDI DEVI             138538    07912121003170  250.00                  

 238   BALWANT SINGH          138539    07912121003156  250.00                  

 239   KHANO DEVI             136672    07912121002364  250.00                  

 240   KULWANT KAUR           138533    07912191003124  250.00                  

 241   RAM VIDIA DEVI         138551    07912191003773  250.00                  

 242   MAHER CHAND            138565    07912121003019  250.00                  

 243   MAHERO DEVI            138567    07912121003026  250.00                  

 244   KULWANT KAUR           138533    07912191003124  250.00                  

 245   KHADDO DEVI            136671    07912121002531  250.00                  

 246   GURMAIL KAUR           135802    07912121002012  250.00                  

 247   SHAKUNTLA DEVI         135766    07912121001930  250.00                  

 248   ANGREAJ SINGH          136624    07912121002418  250.00                  

 249   KHERATI DASS           136628    07912121002395  250.00                  

 250   NAIB SINGH             136636    07912121002319  250.00                  

 251   RAJ RANI               136635    07912121002562  250.00                  

 252   JOGINDER LAL           136637    07912121002579  250.00                  

 253   BANSO DEVI             136522    07912121002425  250.00                  

 254   SUNDER SINGH           132072    07912151005298  250.00                  

 255   HARI KRISHAN           136654    07912121002494  250.00                  

 256   ROORI                  136650    07912121002487  250.00                  

 257   SADHU RAM              136655    07912121002517  250.00                  

 258   MAHINDER SINGH         136674    07912121002340  250.00                  

 259   KESAR SINGH            135763    07912121002128  250.00                  
                                                            Page No     27

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   DEV RAJ                132137    110003167       250.00                  

 261   SADHU MOHAMAD          131614    2011001934      250.00                  

 262   RESHMA                 132155    2121000018      250.00                  


=================================================================
                                             Total       65500.00
=================================================================

    Scheme **(FAWD)**                                        

 263   SURINDER KAUR          9835      80              250.00        9835      

 264   SHANI DEVI             11106     248             250.00        11106     

 265   KAMLESH RANI           11104     249             250.00        11104     

 266   KASHMIRO DEVI          11232     284             250.00        11232     

 267   SAROJ                  11105     291             250.00        11105     

 268   KISHANA DEVI           11088     25250           250.00        11088     

 269   KIRSHNA DEVI           11622     25501           250.00        11622     

 270   RAM KAUR               11623     25504           250.00        11623     

 271   KULWANT KAUR           11738     25508           250.00        11738     

 272   SATYA DEVI             11657     25520           250.00        11657     

 273   BHINDER KAUR           14933     25590           250.00        9-RJP     

 274   LABHO                  14960     25718           250.00        200-RJP   

 275   BHAJAN KAUR            40811     25783           250.00                  

 276   DARSHAN KAUR           40812     26699           250.00                  

 277   DHARAM KAUR            41788     07912121001411  250.00                  

 278   GOPESH RANI            41797     07912121001701  250.00                  

 279   MOHINDER KAUR          41807     07912121001381  250.00                  

 280   HARBANS KAUR           40740     07912151006868  250.00                  

 281   PARAMJIT KAUR          40739     07912151004932  250.00                  
                                                            Page No     28

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 282   AMARITA DEVI           40988     07912031000030  250.00                  

 283   KULDEEP KAUR           41154     07912031000252  250.00                  

 284   HARBANS KAUR           41178     07912031000214  250.00                  

 285   BHAGO                  41175     07912041000273  250.00                  

 286   KULWANT KAUR           41815     07912121002029  250.00                  

 287   SUKHWINDER KAUR        41803     07912121001725  250.00                  

 288   PAL KAUR               41802     07912121001770  250.00                  

 289   JASVINDER KAUR         41804     07912121001541  250.00                  

 290   GURMIT SINGH           17525     07912121001572  250.00                  

 291   PUSHPA DEVI            41805     07912121001909  250.00                  

 292   GURMIT KAUR            41951     07912151013378  250.00                  

 293   LAKHVINDER KAUR        42263     07912191002103  250.00                  

 294   SOMA RANI              42235     07912191000352  250.00                  

 295   KOSHLIA                42233     07912121002944  250.00                  

 296   SURINDER KAUR          42230     07912121003088  250.00                  

 297   BALJIT KAUR            42231     07912011004850  250.00                  

 298   RAMA DEVI              41790     07912121001664  250.00                  

 299   KARISHNA DEVI          41794     07912121001640  250.00                  

 300   HARWINDER KAUR         16929     07912011001521  250.00                  

 301   KAMNI DEVI             41159     07912031000344  250.00                  

 302   GURWINDER KAUR         40937     07912011001521  250.00                  

 303   SUKHDEV KAUR           41793     07912121001756  250.00                  

 304   BALJIT KAUR            42232     07912121003958  250.00                  

 305   SUKHWINDER KAUR        42269     07912121003903  250.00                  

 306   SUNITA                 40945     2011002009      250.00                  


=================================================================
                                             Total       11000.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     29

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 307   PIARA SINGH            3991      382             250.00                  

 308   PARAMJIT KAUR          17526     07912121001558  250.00                  

 309   NARINDER SINGH         17523     07912121001589  250.00                  

 310   NIRMAL SINGH           17519     07912121001671  250.00                  

 311   SHER SINGH             17628     07912121002302  250.00                  

 312   JOGA RAM               17625     07912121002470  250.00                  

 313   MANGA RAM              17623     07912121002609  250.00                  

 314   MOHAN SINGH            16977     07912151005526  250.00                  

 315   AMARJIT KAUR           17782     07912121002999  250.00                  

 316   RENU RANI              17781     07912191002968  250.00                  

 317   GURJIT KAUR            17786     07912191003414  250.00                  

 318   RAKESH KUMAR           17520     07912121001565  250.00                  

 319   KAKA RAM               17175     07912011003181  250.00                  

 320   OM PARKASH             17161     07912041002512  250.00                  

 321   MANPRIT KAUR           17529     07912121001732  250.00                  

 322   SUNIL KUMAR(RAHUL)     17926     07912121003934  250.00                  

 323   SUNIL KUMAR(ASHVANI)   17927     07912121003941  250.00                  

 324   DIN DIAL               17174     0110003174      250.00                  


=================================================================
                                             Total        4500.00
=================================================================

    Scheme **(FADC)**                                        

 325   VINA RANI              17042     41000303        250.00                  

 326   MANJIT KAUR            16894     656210110001047
                                                        500.00                  

 327   KULWANT KAUR           17251     07912121002029  500.00                  

 328   GURMIT KAUR            17311     07912151013378  500.00                  
                                                            Page No     30

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |BANUR                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 329   MINA RANI              17413     07912191003483  500.00                  

 330   BALJIT KAUR            17407     07912011004850  500.00                  

 331   LAKHVINDER KAUR        17414     07912191003322  250.00                  

 332   SUKHVINDER KAUR        17418     07912191002820  500.00                  

 333   PUSHPA                 17310     07912121001909  500.00                  

 334   SUNITA RANI            16934     07912011002009  250.00                  

 335   GURWINDER KAUR         16229     07912011001521  500.00                  

 336   DHARMO                 17541     07912121004382  500.00                  


=================================================================
                                             Total        5250.00
=================================================================
                                             Grand Total
                                                            86250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  31

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |FOCAL POINT,RAJPURA                
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   JOGINDER KAUR          22394     761             250.00        22394     

   2   AMARJIT KAUR           70126     944             250.00        2126-RJP  

   3   HARBANS KAUR           70438     1476            250.00        2672-RJP  

   4   PARMATMA  SINGH        70061     1496            250.00        1961-RJP  

   5   KAUSHLYA DEVI          69982     1507            250.00        1835-RJP  

   6   PARSINO                70192     1510            250.00        2239-RJP  

   7   SOMTI                  70184     1520            250.00        2220-RJP  

   8   BANT KAUR              70889     1859            250.00        4176-RJP  

   9   PREM KAUR              71279     2069            250.00        8302-RJP  

  10   LOBHAYA                132086    21000888        250.00                  

  11   SANT RAM               133998    21001477        250.00                  

  12   KARNAIL KAOR           134000    21001663        250.00                  

  13   RANJIT KAUR            133908    21001694        250.00                  

  14   RAJ KAUR               134006    21001779        250.00                  

  15   DOULAT SINGH           134007    21001786        250.00                  

  16   SUKHDEV RAJ            133904    21001854        250.00                  

  17   MAHINDER KAUR          80776     12322031000572  250.00                  

  18   GIRDHARI LAL           133995    51652031000012  250.00                  

  19   DEVI BAI               133996    51652031000029  250.00                  

  20   SURJAN SINGH           133807    06212031000025  250.00                  

  21   LAJO DEVI              131678    06212121000027  250.00                  

  22   SANTOKH SINGH          136601    06212121001017  250.00                  

  23   DALIP KAUR             136603    06212121001000  250.00                  

  24   BIMLA KAUR             136617    06212121000980  250.00                  

  25   MAHINDER SINGH         136618    06212121000973  250.00                  
                                                            Page No     32

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |FOCAL POINT,RAJPURA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   GURDIAL KAUR           136600    06212121000942  250.00                  

  27   GURNAM KAUR            136739    06212121001192  250.00                  

  28   TARA SINGH             136784    06212121001178  250.00                  

  29   SURINDER KAUR          136741    06212121001260  250.00                  

  30   SAWARAN KAUR           135752    06212121000904  250.00                  

  31   POORAN CHAND           138408    06212031000063  250.00                  

  32   RITA RANI              138409    06212031000070  250.00                  

  33   SURJIT KAUR            139017    06212031000082  250.00                  

  34   GURNAM KAUR            139023    06212121001437  250.00                  

  35   INDERJIT SINGH         139016    06212121001420  250.00                  

  36   SHILA DEVI             229419    06212011004050  250.00                  

  37   JAGGA RAM              229116    06212011004043  250.00                  

  38   KALA WANTI             229433    06212121002342  250.00                  

  39   SURINDER KAUR          139013    06212011003701  250.00                  

  40   SAWRAN SINGH           229457    06212011004814  250.00                  

  41   JASVIR KAUR            229458    06212011004807  250.00                  

  42   JASVIR KAUR            229458    06212011004807  250.00                  

  43   SAWRAN SINGH           229457    06212011004814  250.00                  

  44   HANS RAJ               132092    08532121001052  250.00                  

  45   PARKASH KAUR           132082    08532121000932  250.00                  

  46   LAJWANTI               133941    210001847       250.00                  

  47   SANT KAUR              133862    2011000311      250.00                  

  48   KAMEL                  171198    2011005146      250.00                  


=================================================================
                                             Total       12000.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No     33

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |FOCAL POINT,RAJPURA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  49   SATWANT KAUR           6695      103             250.00        6695      

  50   HARBHAJAN KAUR         6470      492             250.00        6470      

  51   GURMEET KAUR           6976      707             250.00        6976      

  52   PRITAM KAUR            9447      1515            250.00        9447      

  53   KULWANT KAUR           11760     1896            250.00        11760     

  54   LAKHWINDER KAUR        16689     12322031001418  250.00                  

  55   MANJIT KAUR            41810     32151007150     250.00                  

  56   BHUPINDER KAUR         41467     6212121000362   250.00                  

  57   MAYA RANI              40950     06212121000010  250.00                  

  58   SURINDER KAUR          41448     06212031000032  250.00                  

  59   SONIA SOOD             41686     06212121000898  250.00                  

  60   SARBJIT KAUR           41932     06212121000997  250.00                  

  61   SUNITA RANI            41986     06212121001208  250.00                  

  62   SAWARAN KAUR           41988     06212121001239  250.00                  

  63   GURMIT KAUR            41977     06212121001116  250.00                  

  64   SUKHWINDER KAUR        41980     06212121001130  250.00                  

  65   RAJ RANI               41383     06212021000324  250.00                  

  66   VEENA SHRMA            41944     06212121000959  250.00                  

  67   MANJIT KAUR            17612     06212121001024  250.00                  

  68   SITA DEVI              42541     06212121002328  250.00                  

  69   SARABJIT KAUR          41932     06212121000997  250.00                  

  70   RAJ KUMARI             41927     06212121000935  250.00                  

  71   SHARDA                 41426     2121000713      250.00                  

  72   PARAMJIT KAUR          41536     2121000744      250.00                  

  73   MAMTA RANI             41539     2121000782      250.00                  


=================================================================
                                             Total        6250.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     34

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |FOCAL POINT,RAJPURA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  74   TEJINDER SINGH         1421      1426            250.00        1421      

  75   VEENA SHARMA           17617     06212121000966  250.00                  

  76   RIMPY RANI             17289     853212001250    250.00                  

  77   RAMA SHARMA            17302     853212001830    250.00                  

  78   RATTAN SINGH           17305     853212001908    250.00                  

  79   BOOTA SINGH            17322     853212001793    250.00                  

  80   TINKU                  17290     853212001243    250.00                  


=================================================================
                                             Total        1750.00
=================================================================

    Scheme **(FADC)**                                        

  81   PARAMJIT KAUR          17180     06212121000751  250.00                  

  82   SUKHWINDER KAUR        17319     06212121001123  250.00                  

  83   PARAMJIT KAUR          17324     06212121001185  250.00                  


=================================================================
                                             Total         750.00
=================================================================
                                             Grand Total
                                                            20750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  35

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BAL KISHAN             62385     2874            250.00        894-PTAU  

   2   CHARAN DASS            62398     2880            250.00        907-PTAU  

   3   KARAM KAUR             62397     2881            250.00        906-PTAU  

   4   LATIFAN                35332     0002980         250.00                  

   5   SAWARN KAUR            23664     3020            250.00        23664     

   6   KAUSHALAYA DEVI        23788     3022            250.00        23788     

   7   KAUSHALAYA             23730     3024            250.00        23730     

   8   PRITAM KAUR            23975     3025            250.00        23975     

   9   RAJ BANTI              61815     3034            250.00        66-PTAU   

  10   GURDIAL KAUR           62204     3038            250.00        630-PTAU  

  11   PRITAM KAUR            62195     3043            250.00        618-PTAU  

  12   SARDARA SINGH          62200     3044            250.00        625-PTAU  

  13   CHARANJIT KAUR         62310     3055            250.00        796-PTAU  

  14   KULAWANT KAUR          62256     3057            250.00        718-PTAU  

  15   JOGINDER KAUR          62252     3058            250.00        713-PTAU  

  16   JEUN SINGH             62272     3059            250.00        741-PTAU  

  17   MUKHTIARI              62254     3060            250.00        716-PTAU  

  18   KAMLESH RANI           62273     3061            250.00        742-PTAU  

  19   KIRPAL KAUR            62255     3062            250.00        717-PTAU  

  20   SUKHWANT KAUR          62260     3065            250.00        722-PTAU  

  21   MOHAN LAL              62257     3066            250.00        719-PTAU  

  22   CHANDA DEVI            62367     3067            250.00        867-PTAU  

  23   CHOTTI                 62314     3069            250.00        803-PTAU  

  24   MUKHTIAR KAUR          80563     3070            250.00                  

  25   HARBANS KAUR           62461     3168            250.00        1570-PTA  
                                                            Page No     36

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SHAM KAUR              62511     3176            250.00        1645-PTA  

  27   KAKA SINGH             62525     3177            250.00        1664-PTA  

  28   RULDU DEVI             62489     3181            250.00        1613-PTA  

  29   SAMMA                  62490     3182            250.00        1615-PTA  

  30   GURDEV SINGH           62484     3192            250.00        1607-PTA  

  31   CHETAN DASS            62476     3210            250.00        1591-PTA  

  32   RAGHBIRI               62475     3211            250.00        1590-PTA  

  33   AMARJIT KAUR           62550     3238            250.00        1707-PTA  

  34   KAMLA DEVI             62654     3252            250.00        1865-PTA  

  35   MULAKH RAJ             62655     3253            250.00        1866-PTA  

  36   PIARA SINGH            62679     3262            250.00        1897-PTA  

  37   SHAKUNTLA RANI         62653     3264            250.00        1861-PTA  

  38   SURJIT KAUR            62697     3269            250.00        1920-PTA  

  39   BISSO                  62258     3280            250.00        720-PTAU  

  40   SHITAL KAUR            62712     3285            250.00        1945-PTA  

  41   DALIP SINGH            62802     3301            250.00        2089-PTA  

  42   SURJIT KAUR            62588     3304            250.00        1777-PTAU 

  43   MANJIT KAUR            62790     3315            250.00        2069-PTA  

  44   DAYA WANTI             62804     3333            250.00        2093-PTA  

  45   PIARI WATI             62792     3354            250.00        2071-PTA  

  46   KAMLA DEVI             62530     3359            250.00        1674-PTA  

  47   SAVITRI DEVI           62763     3360            250.00        2034-PTA  

  48   JASWANT KAUR           61659     3362            250.00        2123-PTA  

  49   JOGINDER SINGH         61661     3363            250.00        2124-PTA  

  50   RAM KAUR               62747     3364            250.00        2010-PTA  

  51   PUSHPA DEVI            62777     3365            250.00        2051-PTA  
                                                            Page No     37

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   HARBHAJAN KAUR         62878     3367            250.00        2199-PTA  

  53   AMAR KAUR              62839     3369            250.00        2155-PTA  

  54   BALBIR KAUR            62765     3370            250.00        2035-PTA  

  55   MANORAMA               62879     3371            250.00        2200-PTA  

  56   SHANTI DEVI            62760     3372            250.00        2027-PTA  

  57   KARTAR KAUR            62864     3373            250.00        2183-PTA  

  58   JAGDISH KAUR           62865     3374            250.00        2184-PTA  

  59   MOHINDER KAUR          62871     3382            250.00        2190-PTA  

  60   SAVITRI DEVI           62824     3388            250.00        2119-PTA  

  61   PRITAM KAUR            62870     3392            250.00        2189-PTA  

  62   DARSHANA KUMARI        62842     3396            250.00        2159-PTA  

  63   SARBATI                62844     3419            250.00        2161-PTA  

  64   DHAN KAUR              62857     3441            250.00        2176-PTA  

  65   RATTAN KAUR            62900     3445            250.00        2231-PTA  

  66   BISHAN SINGH           63003     3455            250.00        2376-PTA  

  67   DARSHAN KAUR           62952     3458            250.00        2306-PTA  

  68   SAWARN SINGH           62953     3459            250.00        2307-PTA  

  69   MANJIT KAUR            63078     3468            250.00        2475-PTA  

  70   SANTOKH SINGH          63045     3469            250.00        2427-PTA  

  71   RAM KAUR               62998     3481            250.00        2370-PTA  

  72   AMAR KAUR              63005     3492            250.00        2381-PTA  

  73   BALBIR KAUR            63000     3503            250.00        2372-PTA  

  74   MOHINDER KAUR          63036     3504            250.00        2418-PTA  

  75   KRISHAN LAL            63033     3509            250.00        2415-PTA  

  76   SAMPURAN SINGH         63021     3515            250.00        2400-PTA  

  77   KAMLESH RANI           63002     3520            250.00        2375-PTAU 
                                                            Page No     38

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   SURJIT KAUR            63136     3555            250.00        2548-PTA  

  79   PIARE LAL              63162     3580            250.00        2584-PTA  

  80   BHAJAN KAUR            62858     3593            250.00        2177-PTA  

  81   JAGIRO                 63044     3607            250.00        2426-PTA  

  82   PARKASH KAUR           63128     3619            250.00        2537-PTA  

  83   SAVITTER KAUR          63301     3638            250.00        2785-PTA  

  84   CHARAN KAUR            63217     3644            250.00        2660-PTA  

  85   MEWA WATI              63161     3648            250.00        2582-PTA  

  86   INDER DEVI             63315     3656            250.00        2810-PTA  

  87   VIDYA WATI             62945     3658            250.00        2295-PTA  

  88   PARKASH KAUR           63291     3675            250.00        2773-PTA  

  89   SURINDER KAUR          63280     3684            250.00        2760-PTA  

  90   MOHINDER SINGH         63310     3685            250.00        2803-PTA  

  91   RAM PARKASH            63342     3689            250.00        2848-PTA  

  92   ANOOP KAUR             63286     3705            250.00        2767-PTA  

  93   GULABI                 63285     3706            250.00        2766-PTA  

  94   TARA WANTI             63071     3724            250.00        2466-PTA  

  95   GURMUKH SINGH          63257     3731            250.00        2731-PTA  

  96   SITA DEVI              63442     3772            250.00        2976-PTA  

  97   MURTI                  63448     3777            250.00        2984-PTA  

  98   CHOTTU RAM             63449     3778            250.00        2985-PTA  

  99   ATTAR KAUR             63427     3830            250.00        2956-PTA  

 100   MEHTAB SINGH           63563     3831            250.00        3181-PTAU 

 101   LABH KAUR              63528     3834            250.00        3113-PTA  

 102   JOGINDER KAUR          63283     3842            250.00        2764-PTA  

 103   SURJIT KAUR            63566     3865            250.00        3185-PTAU 
                                                            Page No     39

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   DARSHAN SINGH          63567     3940            250.00        3187-PTAU 

 105   TEK SINGH              63612     3954            250.00        3256-PTAU 

 106   JANGIR KAUR            63692     3969            250.00        3368-PTAU 

 107   GURNAM KAUR            63617     3972            250.00        3265-PTAU 

 108   JAGTAR SINGH           63619     3973            250.00        3267-PTAU 

 109   HAJARA SINGH           63618     3975            250.00        3266-PTAU 

 110   SHAM LAL               63786     3997            250.00        3501-PTAU 

 111   MAYA DEVI              63787     3998            250.00        3502-PTAU 

 112   KAPUR SINGH            63785     4007            250.00        3500-PTAU 

 113   SAWARN KAUR            63789     4013            250.00        3504-PTAU 

 114   BANTA SINGH            63788     4014            250.00        3503-PTAU 

 115   DEVKI DEVI             63187     4049            250.00        2621-PTAU 

 116   KAMLA                  63835     4066            250.00        3571-PTAU 

 117   SHANKARI DEVI          63822     4075            250.00        3553-PTAU 

 118   BHUPINDER KAUR         63832     4076            250.00        3568-PTAU 

 119   RAM SAROOP             63924     4186            250.00        3697-PTAU 

 120   REKHA RANI             63953     4211            250.00        3731-PTAU 

 121   LEELA WANTI            64021     4230            250.00        35006-PTAU

 122   BHAGO DEVI             63907     4232            250.00        3670-PTAU 

 123   MOHINDER KAUR          63677     4321            250.00        3347-PTAU 

 124   JEET KAUR              63115     4352            250.00        2519-PTAU 

 125   RAJ RANI               62869     4521            250.00        2188-PTAU 

 126   GURNAM SINGH           64227     4746            250.00        35262-PTAU

 127   LAJWANTI               63839     4765            250.00        3577-PTAU 

 128   SEEL KAUR              63840     4831            250.00        3578-PTAU 

 129   BHOLA SINGH            64308     5768            250.00        35365-PTAU
                                                            Page No     40

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   AMARJIT KAUR           79083     1004492         250.00                  

 131   ISHVER DEVI            79244     31000467        250.00                  

 132   RAM SAROOP             79548     31000857        250.00                  

 133   LAL SINGH              81598     07392031000948  250.00                  

 134   GUDEEP KAUR            79397     07392031290580  250.00                  

 135   AJIT SINGH             79398     07392031000573  250.00                  

 136   RAMESH KUMAR           79761     07392031000634  250.00                  

 137   DARSHANA DEVI          79760     07392031000641  250.00                  

 138   GURDEEP KAUR           79746     07392031000672  250.00                  

 139   PURAN SINGH            79661     07392031000689  250.00                  

 140   JOGINDER KAUR          79895     07392031000719  250.00                  

 141   GURBAX SINGH           79762     07392031000665  250.00                  

 142   ASHA RANI              79763     07392031000627  250.00                  

 143   MADAN LAL              79442     07392011007097  250.00                  

 144   KISHORI LAL            79444     07392031000610  250.00                  

 145   SUDESH KUMARI          79728     07392031000764  250.00                  

 146   HARI SINGH             79955     07392031000740  250.00                  

 147   SHAKUNTLA DEVI         80802     07392011009312  250.00                  

 148   SURINDER KAUR          80800     07392011009329  250.00                  

 149   CHARAN SINGH           81476     07392031000825  250.00                  

 150   DES RAJ                79399     07392031000566  250.00                  

 151   KRISHNA DEVI           81422     07392031000832  250.00                  

 152   SARAN SINGH            82025     07392031001112  250.00                  

 153   AMARJIT KAUR           82026     07392031001105  250.00                  

 154   SURJIT SINGH           83604     07392121000995  250.00                  

 155   BHARPOUR KAUR          83470     07392121000940  250.00                  
                                                            Page No     41

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   SAWINDER KAUR          83327     07392121000957  250.00                  

 157   GURBACHAN KAUR         83334     07392121000933  250.00                  

 158   NIRMAL BHATIA          83357     07392031001334  250.00                  

 159   GURCHRAN KAUR          81599     07392021000095  250.00                  

 160   JASMAIL SINGH          81144     07392031000849  250.00                  

 161   UMA DEVI               83779     07392121000964  250.00                  

 162   SHEELA DEVI            84948     07392121001183  250.00                  

 163   TARLOK SINGH           84957     07392031001426  250.00                  

 164   HARI SINGH             84956     07392121001121  250.00                  

 165   RAM PIARI              84955     07392121001138  250.00                  

 166   CHARANJIT KAUR         84953     07392031001419  250.00                  

 167   SURJIT SINGH           84951     07392121001176  250.00                  

 168   RAJNI BALA             84945     07392031001440  250.00                  

 169   RAMAN LAL              84833     07392031001396  250.00                  

 170   GURBACHAN KAUR         84826     07392121001114  250.00                  

 171   GURBACHAN SINGH        80785     07392031000818  250.00                  

 172   DARSHNA DEVI           82715     07392031001235  250.00                  

 173   JASWANT KAUR           82716     07392031001228  250.00                  

 174   GURCHARAN SINGH        82715     07392031001211  250.00                  

 175   JANGIR KAUR            83205     07392031001303  250.00                  

 176   HARBANS KAUR           83107     07392031001297  250.00                  

 177   GURCHARAN KAUR         83727     07392121002630  250.00                  

 178   JOGINDER KAUR          85187     07392121001664  250.00                  

 179   IQBAL SINGH            85253     07392121002623  250.00                  

 180   TARA WANTI             84767     073921210022399
                                                        250.00                  

 181   SURJIT KAUR            81732     2031000955      250.00                  


=================================================================
                                             Total       45250.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No     42

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   KULDIP KAUR            7881      582             250.00        7881      

 183   SURJIT KAUR            11530     2925            250.00        11530     

 184   SURJIT KAUR            11983     2957            250.00        11983     

 185   ASHA                   8434      3021            250.00        8434      

 186   SURJIT KAUR            8058      3029            250.00        8058      

 187   ANUPURNA               8858      3040            250.00        8858      

 188   VINA KUMARI            9760      3041            250.00        9760      

 189   KAMLA                  9749      3046            250.00        9749      

 190   KRISHNA DEVI           10294     3047            250.00                  

 191   SHEELA DEVI            10312     3051            250.00        10312     

 192   KAMLA DEVI             10802     3056            250.00        10802     

 193   JOGINDER KAUR          10820     3107            250.00        10820     

 194   SHASHI BALA            14413     3216            250.00        12-PTAU   

 195   MANJIT KAUR            14421     3221            250.00        22-PTAU   

 196   SHASHI                 14417     3230            250.00        17-PTAU   

 197   JAGIR KAUR             14468     3234            250.00        86-PTAU   

 198   SATYA RANI             14476     3273            250.00        94-PTAU   

 199   AMITA RANI             14488     3366            250.00        112-PTAU  

 200   PRITAM KAUR            14498     3391            250.00        127-PTAU  

 201   MUNI DEVI              14495     3395            250.00        122-PTAU  

 202   RAJWANT KAUR           14532     3486            250.00        162-PTAU  

 203   SARWAN KAUR            14514     3526            250.00        142-PTAU  

 204   LACHMI                 14547     3546            250.00        177-PTAU  

 205   CHANDER WATI           14496     3562            250.00        125-PTAU  

 206   RAM DEVI               14587     3579            250.00        220-PTAU  

 207   HARBANS KAUR           14489     3589            250.00        113-PTAU  
                                                            Page No     43

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   SUDESH RANI            14459     3609            250.00        78-PTAU   

 209   GURMIT KAUR            14482     3717            250.00        103-PTAU  

 210   REETA                  14628     3747            250.00        267-PTAU  

 211   KULDEEP KAUR           14617     3752            250.00        253-PTAU  

 212   DIYAWANTI              14525     3755            250.00        154-PTAU  

 213   TARA WANTI             14635     3763            250.00        275-PTAU  

 214   SAROJ                  14630     3768            250.00        269-PTAU  

 215   PREM LATA              14574     3810            250.00        209-PTAU  

 216   KAUSHLYA DEVI          14627     3832            250.00        266-PTAU  

 217   MAMTA BHALLA           14658     3861            250.00        300-PTAU  

 218   RAJ RANI               14446     3871            250.00        63-PTAU   

 219   AMAR KAUR              14660     3943            250.00        303-PTAU  

 220   USHA SHARMA            14684     4010            250.00        347-PTAU  

 221   PRAMJIT KAUR           14672     4011            250.00        324-PTAU  

 222   LAKSHMI DEVI           14687     4019            250.00        350-PTAU  

 223   SUMAN                  14512     4032            250.00        140-PTAU  

 224   SUNITA RANI            14682     4092            250.00        340-PTAU  

 225   GANGA DEVI             14683     4135            250.00        344-PTAU  

 226   KIRAN KAUR             14707     4181            250.00        379-PTAU  

 227   SARWAN KAUR            14727     4424            250.00        18012-PTAU

 228   KAILASH RANI           14761     4652            250.00        18059-PTAU

 229   JOGINDER KAUR          14768     4659            250.00        18066-PTAU

 230   MANJIT KAUR            15549     3100443         250.00                  

 231   SUDHA RANI             15460     31000139        250.00                  

 232   KASHMIR KAUR           15503     31000153        250.00                  

 233   BIMLA RANI             15511     31000221        250.00                  
                                                            Page No     44

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   RAJ RANI               15615     31000375        250.00                  

 235   KULWANT KAUR           15598     31000399        250.00                  

 236   ANITA                  15557     31000474        250.00                  

 237   SAWITRI DEVI           16251     031001013       250.00                  

 238   KIRNA                  16731     0739212100971   250.00                  

 239   MANJIT KAUR            15616     07392031000511  250.00                  

 240   HARMESH KAUR           15836     07392011007363  250.00                  

 241   PARAMJIT KAUR          15900     07392011007301  250.00                  

 242   PRITAM KAUR            15803     07392011007400  250.00                  

 243   JAMNA DEVI             15813     07392011007924  250.00                  

 244   PREM KAUR              16046     07392031000856  250.00                  

 245   ANGORI DEVI            16076     07392011009640  250.00                  

 246   SANGITA RANI           17163     07392121001084  250.00                  

 247   RITA RANI              17152     07392121001060  250.00                  

 248   ANGREJ KAUR            17135     07392191003162  250.00                  

 249   BALWINDER KAUR         17119     07392121001077  250.00                  

 250   PINKY KAMRA            17188     07392121001107  250.00                  

 251   KAMALJIT KAUR          17340     07392121001343  250.00                  

 252   LACHMI DEVI            17391     07392121001695  250.00                  

 253   HARCHRAN KAUR          16656     07392121000919  250.00                  

 254   INDER JIT KAUR         17025     07392121001022  250.00                  

 255   GURMIT KAUR            15507     07932011001255  250.00                  


=================================================================
                                             Total       18500.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     45

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   MAN SINGH              1694      3042            250.00        1694      

 257   SAVITRI                4487      3360            250.00                  

 258   ABNINDER KAUR          3741      3483            250.00        43-PTAU   

 259   SARABIT KAUR           3748      3572            250.00        51-PTAU   

 260   DAVINDER KAUR          3750      3582            250.00        53-PTAU   

 261   MALKEET SINGH          3757      3698            250.00        60-PTAU   

 262   NIKKO                  3798      3749            250.00        99-PTAU   

 263   RAMESH KUMAR           139       3993            250.00                  

 264   HARISH CHAND           3731      4031            250.00        34-PTAU   

 265   SUKHDEV SINGH          3762      4048            250.00        65-PTAU   

 266   GURNAM KAUR            3843      4095            250.00        143-PTAU  

 267   PAWAN KUMAR            4303      31000184        250.00                  

 268   PINKEY                 4304      31000191        250.00                  

 269   RAJ RANI               4336      31000368        250.00                  

 270   RAMPAL SHUKLA          4332      31000436        250.00                  

 271   REENU BALA             4397      07392011007622  250.00                  

 272   JATINDER KAUR          4521      07392011009688  250.00                  

 273   RAMPAL SHUKLA          4334      07392031000436  250.00                  

 274   HARVINDER KAUR         4614      07392031001181  250.00                  

 275   MADAN LAL              4305      07392031000207  250.00                  

 276   BALBIR KAUR            3865      2011000906      250.00        8022-PTAU 

 277   SUNITA                 4448      2011010134      250.00                  

 278   BHAGWANTI              3864      2031000016      250.00        8022-PTAU 


=================================================================
                                             Total        5750.00
=================================================================

    Scheme **(FADC)**                                        
                                                            Page No     46

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |GURBAX COLONY,PATIALA              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 279   KRISHNA DEVI           3064      3048            250.00        3064      

 280   SHASHI BALA            3990      3215            500.00        1-PTAU    

 281   BAWI                   4043      3505            500.00        65-PTAU   

 282   GANGA DEVI             4019      3523            250.00        40-PTAU   

 283   SAWARN KAUR            4028      3527            500.00        49-PTAU   

 284   RAJ KAUR               4017      3545            500.00        38-PTAU   

 285   SATYA RANI             4060      3650            250.00        84-PTAU   

 286   KULDEEP KAUR           4077      3751            250.00        104-PTAU  

 287   KIRAN KAUR             4097      4182            250.00        142-PTAU  

 288   GURMIT KAUR            4268      11004621        500.00                  

 289   KASHMIR KAUR           4265      31000160        500.00                  

 290   BIMLA RANI             4367      31000214        500.00                  

 291   KRISHNA                4307      31000382        250.00                  

 292   PARAMJIT KAUR          4714      07392011007295  500.00                  

 293   ANGREJ KAUR            4721      07392191003162  500.00                  

 294   SANGITA RANI           4734      07392121001091  500.00                  

 295   RITA RANI              4764      07392121001060  250.00                  

 296   VIDHYA WATI            4750      07392121001190  500.00                  

 297   PARVEEN KUMARI         4798      07392121002708  250.00                  


=================================================================
                                             Total        7500.00
=================================================================
                                             Grand Total
                                                            77000.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  47

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BUDHA DAL PUBLIC SCHOOL PTA.       
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   GURDEV KAUR            60076     2808            250.00        61-PTA    

   2   SAWINDER KAUR          62048     2882            250.00        430-PTAU  

   3   SAWARN KAUR            23905     2975            250.00        23905     

   4   RAM KAUR               62169     2989            250.00        581-PTAU  

   5   TEJ KAUR               62707     4306            250.00        1938-PTA  

   6   MAYA DEVI              62611     4316            250.00        1812-PTA  

   7   SURJIT KAUR            62669     4319            250.00        1884-PTA  

   8   AMARJIT SINGH          62745     4322            250.00        2007-PTA  

   9   SWARNA                 62603     4325            250.00        1802-PTA  

  10   CHOTTI                 62602     4326            250.00        1801-PTA  

  11   MOTI RAM               62775     4377            250.00        2048-PTA  

  12   AGYA KAUR              62771     4378            250.00        2044-PTA  

  13   JANG SINGH             62991     4430            250.00        2361-PTA  

  14   PARKASH WATI           63330     4508            250.00        2831-PTAU 

  15   ISHER KAUR             63275     4573            250.00        2752-PTA  

  16   JAL KAUR               63562     4611            250.00        3179-PTA  

  17   TIRTHO                 63455     4632            250.00        2992-PTAU 

  18   PIARE LAL              63454     4633            250.00        2991-PTAU 

  19   JOGINDER KAUR          63754     4661            250.00        3457-PTAU 

  20   SURJIT KAUR            63779     4671            250.00        3493-PTAU 

  21   NARATI                 63842     4717            250.00        3581-PTAU 

  22   NACHTARO               63843     4718            250.00        3582-PTAU 

  23   CHANAN SINGH           63838     4719            250.00        3576-PTAU 

  24   KARTAR KAUR            63837     4720            250.00        3575-PTAU 

  25   REHTI DEVI             63794     4721            250.00        3515-PTAU 
                                                            Page No     48

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BUDHA DAL PUBLIC SCHOOL PTA.       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   VIDYA                  64086     4985            250.00        35088-PTAU

  27   SAWARAN KAUR           64085     5041            250.00        35087-PTAU

  28   SURINDER KAUR          64166     5078            250.00        35192-PTAU

  29   MOHAN SINGH            64114     5083            250.00        35123-PTAU

  30   SHILA DEVI             64113     5084            250.00        35122-PTAU

  31   KUSHLIYA DEVI          79053     6563            250.00                  

  32   NANAK CHAND            79173     6634            250.00                  

  33   SAROOP SINGH           79241     6741            250.00                  

  34   PARKASH KAUR           79242     6742            250.00                  

  35   KAMLESH KAUR           80982     07802041000113  250.00                  

  36   JASPAL KAUR            79508     07902011000488  250.00                  

  37   GOBIND SINGH           79504     07902011000501  250.00                  

  38   MEENA RAM              79566     07902011001416  250.00                  

  39   RAM PARTAP             79568     07902011001683  250.00                  

  40   SHEELA WANTI           79565     07902011001676  250.00                  

  41   BALBIR SINGH           79635     07902011001584  250.00                  

  42   PARTAP KAUR            79526     07902011001614  250.00                  

  43   NARENG SINGH           81209     07902031000116  250.00                  

  44   GURDEEP KAUR           80947     07902031000130  250.00                  

  45   HARBHAJAN KAUR         80476     07902031000144  250.00                  

  46   INDERJIT SINGH         80477     07902031000137  250.00                  

  47   RAJINDER SINGH         80474     07902031000151  250.00                  

  48   DALIP SINGH            80105     07902031000055  250.00                  

  49   MOHINDER KAUR          80177     07902031000031  250.00                  

  50   KOSHALIA               80102     07902031000076  250.00                  

  51   KRISHNA DEVI           80664     07902031000062  250.00                  
                                                            Page No     49

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BUDHA DAL PUBLIC SCHOOL PTA.       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   SURJIT KAUR            80213     07902031000161  250.00                  

  53   LACHHMAN DASS          81328     07902121000019  250.00                  

  54   DARA SINGH             82003     07902121000156  250.00                  

  55   KULDIP KAUR            80089     07902041000229  250.00                  

  56   KAMLA                  82532     07902121000231  250.00                  

  57   INDERJIT KAUR          82290     07902031000468  250.00                  

  58   JASPAL KAUR            83448     07902041000533  250.00                  

  59   SURJIT SINGH           83439     07902041000526  250.00                  

  60   CHARAN KAUR            83419     07902031000482  250.00                  

  61   SAWARANJIT KAUR        83593     07902121000446  250.00                  

  62   GURDIAL SINGH          83161     07902121000293  250.00                  

  63   SHANT KAUR             83291     07902121000262  250.00                  

  64   OM PARKASH             83602     07902121000460  250.00                  

  65   HARI SINGH             83461     07902031000499  250.00                  

  66   SHANKUTLA DEVI         83753     07902121000491  250.00                  

  67   SHANTI DEVI            83749     07902121000484  250.00                  

  68   KULWANT KAUR           83606     07902121000569  250.00                  

  69   BASANT KAUR            84614     07902031000543  250.00                  

  70   NARAIN DEVI            84854     07902121000712  250.00                  

  71   BAWA SINGH             84835     07902031000574  250.00                  

  72   BALDEV KAUR            84834     07902031000581  250.00                  

  73   RAM MURTI              84500     07902201000014  250.00                  

  74   GURMAIL KAUR           82879     07902031000451  250.00                  

  75   SAROUP SINGH           82531     07902121000248  250.00                  

  76   BALJIT KAUR            84511     07902031000512  250.00                  

  77   MOHAMAD IQBAL          84249     07902031000505  250.00                  
                                                            Page No     50

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BUDHA DAL PUBLIC SCHOOL PTA.       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   BIMLA DEVI             85142     07902031000628  250.00                  

  79   MAAN SINGH             84881     079020310000598
                                                        250.00                  

  80   SATYA RANI             84873     079020310000736
                                                        250.00                  

  81   GOBINDI BAI            81011     902031000314    250.00                  

  82   PARSHOTAM LAL          81012     902031000321    250.00                  

  83   HAKAM SINGH            81717     902041000311    250.00                  

  84   SATIA DEVI             81266     2041000199      250.00                  


=================================================================
                                             Total       21000.00
=================================================================

    Scheme **(FAWD)**                                        

  85   RAJINDER KAUR          9265      2988            250.00        9265      

  86   PARAMJIT KAUR          14415     4301            250.00        16-PTAU   

  87   SHANTI DEVI            14444     4315            250.00        61-PTAU   

  88   NEENA                  14544     4457            250.00        175-PTAU  

  89   PREM KAUR              14714     6010            250.00        390-PTAU  

  90   LAKHBIR KAUR           14776     6376            250.00        18078-PATU

  91   RANI DEVI              15628     6730            250.00                  

  92   AMARJIT KAUR           15968     1000187         250.00                  

  93   VEENA DEVI             15722     07902011000471  250.00                  

  94   SHINDO                 15970     07902031000154  250.00                  

  95   SARWATI                16040     07902121000026  250.00                  

  96   DARSHAN KAUR           15954     07902031000048  250.00                  

  97   BALPREET KAUR          16690     07902121000385  250.00                  

  98   AMARJIT KAUR           17095     07902121000705  250.00                  

  99   HARPRIT KAUR           17145     07902201000021  250.00                  
                                                            Page No     51

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |BUDHA DAL PUBLIC SCHOOL PTA.       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 100   KULWANT KAUR           15881     07902041000014  250.00                  

 101   JASWANT KAUR           16467     07902151003561  250.00                  

 102   JOUTI                  16397     07902041000472  250.00                  

 103   KARNAIL KAUR           15832     07902031000024  250.00                  

 104   DALJIT KAUR            15764     07902011001607  250.00                  

 105   HARJIT KAUR            16682     07902121000361  250.00                  

 106   SAWINDER KAUR          16832     07902121000552  250.00                  

 107   SAWINDER KAUR          16742     07902041000564  250.00                  

 108   PIAR KAUR              16683     07902121000576  250.00                  

 109   MANJIT KAUR            17096     07902121003089  250.00                  

 110   RADHA RANI             17312     07902121000934  250.00                  

 111   MOHNI SHARMA           17499     07902121003461  250.00                  


=================================================================
                                             Total        6750.00
=================================================================

    Scheme **(FADP)**                                        

 112   PRAMJIT SINGH          3725      4407            250.00        26-PTAU   

 113   GURBAX SINGH           3856      6024            250.00        8008-PTAU 

 114   GURMAIL SINGH          4494      07902041000168  250.00                  

 115   SUBHAM                 4490      07902041000335  250.00                  

 116   RAJINDER KAUR          4709      07902121000354  250.00                  

 117   GEETA RANI             4806      07902121000620  250.00                  

 118   DEPAK KUMAR            4805      07902121000613  250.00                  

 119   BALJINDER SINGH        4681      07902041000496  250.00                  

 120   CHARENJIT SINGH        4608      07902041000465  250.00                  

 121   PREM LATA              4699      079021211000224
                                                        250.00                  


=================================================================
                                             Total        2500.00
=================================================================

    Scheme **(FADC)**                                        
                                                            Page No     52

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |BUDHA DAL PUBLIC SCHOOL PTA.       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 122   NEENA RANI             4056      4457            500.00        80-PTAU   

 123   PRAMJIT KAUR           4049      4468            250.00        72-PTAU   

 124   LAKHBIR KAUR           4123      6375            500.00        8033-PTAU 

 125   JOTI                   4537      07902041000489  500.00                  

 126   HARJIT KAUR            4623      07902121000439  500.00                  

 127   KULWANT SINGH          4610      07902121000408  500.00                  

 128   SAWINDER KAUR          4654      07902041000564  500.00                  

 129   VEENA DEVI             4319      7902011000457   250.00                  

 130   MOHNI SHARMA           4850      02121003461     500.00                  


=================================================================
                                             Total        4000.00
=================================================================
                                             Grand Total
                                                            34250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  53

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BIMLA DEVI             12894     4               250.00        12894     

   2   DIALI DEVI             21751     145             250.00        21751     

   3   PHINO KAUR             21710     146             250.00        21710     

   4   SITA DEVI              58246     19187           250.00        310-NAB   

   5   KALAWANTI              59041     19234           250.00        50335-NAB 

   6   LACHHMI DEVI           58254     19238           250.00        328-NAB   

   7   SAVITRI DEVI           58209     19254           250.00        245-NAB   

   8   DAULTI DEVI            58262     20477           250.00        815-NAB   

   9   DEVKI DEVI             58263     20478           250.00        816-NAB   

  10   DALIP KAUR             58362     21852           250.00        4043-NAB  

  11   LACHHMI DEVI           58461     21859           250.00        4846-NAB  

  12   PUNJAB KAUR            58434     21860           250.00        4779-NAB  

  13   MOHINDER KAUR          58297     21861           250.00        3591-NAB  

  14   BHUPINDER KAUR         58359     21869           250.00        4034-NAB  

  15   SUHAG WANTI            58382     21883           250.00        4279-NAB  

  16   NASIB KAUR             58468     21897           250.00        4865-NAB  

  17   AMAR SINGH             58469     21898           250.00        4866-NAB  

  18   KAMLA DEVI             58470     21899           250.00        4867-NAB  

  19   PARKASH WATI           58441     21901           250.00        4792-NAB  

  20   RADHA RANI             58409     21906           250.00        4454-NAB  

  21   LACHHMI DEVI           58410     21907           250.00        4455-NAB  

  22   BHAGWANTI              58411     21926           250.00        4456-NAB  

  23   SHERA RAM              58320     21934           250.00        3827-NAB  

  24   SHANO DEVI             58317     21935           250.00        3824-NAB  

  25   GULLAN DEVI            58326     21937           250.00        3833-NAB  
                                                            Page No     54

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   BANSO DEVI             58323     21938           250.00        3830-NAB  

  27   SULTAN RAM             58327     21939           250.00        3834-NAB  

  28   VIDYA DEVI             58325     21941           250.00        3832-NAB  

  29   JAGGA SINGH            58293     21943           250.00        3502-NAB  

  30   SUHAG WANTI            58462     21977           250.00        4847-NAB  

  31   VEERO DEVI             58403     21978           250.00        4445-NAB  

  32   MEHRO DEVI             58402     21979           250.00        4444-NAB  

  33   KARTAR KAUR            58406     21982           250.00        4450-NAB  

  34   KAKO DEVI              58396     21983           250.00        4435-NAB  

  35   PIARO DEVI             57536     21984           250.00        4414-NAB  

  36   FATTI DEVI             58404     21985           250.00        4446-NAB  

  37   SULTAN                 58401     22020           250.00        4443-NAB  

  38   PARKASH CHAND          58595     22036           250.00        5184-NAB  

  39   KULDEEP KAUR           58672     22037           250.00        5377-NAB  

  40   BHAGWANTI              58611     22042           250.00        5202-NAB  

  41   PURO                   58399     22043           250.00        4441-NAB  

  42   BEERU RAM              58397     22044           250.00        4437-NAB  

  43   HARBHOJ RAJ            58667     22047           250.00        5361-NAB  

  44   DARSHANA DEVI          58660     22048           250.00        5352-NAB  

  45   NAND KAUR              58569     22049           250.00        5148-NAB  

  46   BILLO RANI             58568     22050           250.00        5147-NAB  

  47   NATHI DEVI             58517     22051           250.00        5006-NAB  

  48   MAYA DEVI              58518     22052           250.00        5007-NAB  

  49   KARTARO DEVI           58593     22054           250.00        5180-NAB  

  50   DARSHANA DEVI          58664     22064           250.00        5357-NAB  

  51   LAL CHAND              58663     22065           250.00        5356-NAB  
                                                            Page No     55

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   CHANAN KAUR            58585     22078           250.00        5171-NAB  

  53   JAI DEVI               58504     22080           250.00        4962-NAB  

  54   BISHAN DASS            58491     22082           250.00        4946-NAB  

  55   BAKHTAUR SINGH         58395     22090           250.00        4434-NAB  

  56   SALAMAT                58701     22101           250.00        5424-NAB  

  57   AMRO DEVI              58443     22271           250.00        4797-NAB  

  58   KISHAN SINGH           58584     22329           250.00        5170-NAB  

  59   SUBHADRA DEVI          58746     22348           250.00        6603-NAB  

  60   DALIP KAUR             58837     22349           250.00        7061-NAB  

  61   NOORA DEVI             58693     22350           250.00        5412-NAB  

  62   BALLA RAM              58831     22351           250.00        7048-NAB  

  63   KARTARO DEVI           58794     22352           250.00        6826-NAB  

  64   BACHANI DEVI           58758     22353           250.00        6658-NAB  

  65   SAWRAN KAUR            58793     22355           250.00        6825-NAB  

  66   BACHAN RAM             58759     22356           250.00        6662-NAB  

  67   HARBANS KAUR           58756     22358           250.00        6654-NAB  

  68   GURDEV KAUR            58833     22370           250.00        7056-NAB  

  69   DEEP KAUR              58795     22371           250.00        6827-NAB  

  70   NOORA                  58788     22387           250.00        6813-NAB  

  71   PATHANA RAM            58792     22388           250.00        6824-NAB  

  72   MANOHAR LAL            58778     22405           250.00        6752-NAB  

  73   BAIA                   58876     22512           250.00        7318-NAB  

  74   JEETO                  58871     22589           250.00        7241-NAB  

  75   SANTA RAM              58872     22590           250.00        7243-NAB  

  76   TEJINDER KAUR          58775     23032           250.00        6710-NAB  

  77   BALO DEVI              58719     23077           250.00        6215-NAB  
                                                            Page No     56

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   BIBO DEVI              58321     23109           250.00        3828-NAB  

  79   KRISHAN LAL            58851     23127           250.00        7077-NAB  

  80   BACHNI DEVI            58875     23266           250.00        7317-NAB  

  81   KARAM SINGH            59015     23592           250.00        50307-NAB 

  82   VIDYA                  59011     23593           250.00        50303-NAB 

  83   RAM PIARI              58962     23603           250.00        50244-NAB 

  84   SHANTI DEVI            58975     23617           250.00        50260-NAB 

  85   RAJ RANI               58900     23619           250.00        50170-NAB 

  86   SATYA DEVI             59068     23633           250.00        50375-NAB 

  87   GURNAM SINGH           59049     23635           250.00        50346-NAB 

  88   SHANTI DEVI            169047    23731           250.00                  

  89   JAGDISH CHAND          169056    23749           250.00                  

  90   LAJWANTI               169055    23750           250.00                  

  91   BHAJAN KAUR            169057    23754           250.00                  

  92   BACHAN SINGH           169058    23755           250.00                  

  93   GINAO DEVI             169049    23868           250.00                  

  94   JANGIR RAM             169048    23870           250.00                  

  95   AMAR DEV PATHAK        170729    24008           250.00                  

  96   PUSHPA RANI            170728    24009           250.00                  

  97   MEHAR CHAND            170748    24028           250.00                  

  98   PIARO                  170745    24029           250.00                  

  99   JAGAR SINGH            171083    24206           250.00                  

 100   BUDH SINGH             171073    24215           250.00                  

 101   NAZAR SINGH            171076    24219           250.00                  

 102   KHARAITI RAM           173498    24220           250.00                  

 103   MUKHTIARO              173493    24221           250.00                  
                                                            Page No     57

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   PARVEEN                171203    24256           250.00                  

 105   RAJINDER KAUR          171101    24321           250.00                  

 106   HARFOOL CHAND          171410    24325           250.00                  

 107   SHANTI RANI            171397    24326           250.00                  

 108   BHOJA RAM              171416    24343           250.00                  

 109   MAYA DEVI              172199    24348           250.00                  

 110   CHAMPA DEVI            172155    02042011001124  250.00                  

 111   PARITAM CHAND          172160    02042011001209  250.00                  

 112   RAM SAROOP             173502    02042031000022  250.00                  

 113   KALA DEVI              173728    02042011001254  250.00                  

 114   SHANTI DEVI            173567    02042011001377  250.00                  

 115   SAKURAN                173694    02042011001360  250.00                  

 116   KAUSHALYA DEVI         173657    02042011001391  250.00                  

 117   MAHINDRO DEVI          173570    02042011001322  250.00                  

 118   LAL SINGH              173523    02042011001346  250.00                  

 119   SANTOSH KAUR           173499    02042031000015  250.00                  

 120   TARA CHAND             173731    02042011001384  250.00                  

 121   RAMA NAND              174199    02042151003026  250.00                  

 122   SAWITRI DEVI           174200    02042021000056  250.00                  

 123   PARKASH WANTI          174211    02042021000049  250.00                  

 124   SURAT LAL              174212    02042021000032  250.00                  

 125   KOSHALIA DEVI          174215    02042151003019  250.00                  

 126   ROOP KAUR              174221    02042031000039  250.00                  

 127   KIRPAL SINGH           174279    02042021000063  250.00                  

 128   DEVI                   174280    02042121000451  250.00                  

 129   AMAR NATH              174222    02042121000475  250.00                  
                                                            Page No     58

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   INDER DEVI             173491    02042011001681  250.00                  

 131   SHINDA RAM             174529    02042121002462  250.00                  

 132   VEERAN                 174510    02042121002479  250.00                  

 133   OM PARKASH             174662    02042121002318  250.00                  

 134   MURTI DEVI             174661    02042121002301  250.00                  

 135   NATHU RAM              174600    02042151009011  250.00                  

 136   KRISHAN CHAND          174506    02042121002387  250.00                  

 137   MANDI DEVI             174480    02042121002356  250.00                  

 138   BABLI DEVI             174556    02042121002509  250.00                  

 139   CHAMPA RANI            174274    02042121002578  250.00                  

 140   RAM CHARAN             174247    02042121002561  250.00                  

 141   PIARO DEVI             175512    02042121003445  250.00                  

 142   HARBANS KAUR           175514    02042121003674  250.00                  

 143   GAMI RAM               175531    02042121003438  250.00                  

 144   SOHAL RANI             175533    02042121003414  250.00                  

 145   BANT KAUR              175548    02042121003858  250.00                  

 146   AVTAR KAUR             175549    02042121003667  250.00                  

 147   SURJAN SINGH           175551    02042121003650  250.00                  

 148   JAGDEV SINGH           175552    02042121003681  250.00                  

 149   DARSHAN RAM            175563    02042121003520  250.00                  

 150   JOGINDER KAUR          175565    02042121003513  250.00                  

 151   MELO DEVI              175599    02042121003476  250.00                  

 152   BACHAN KAUR            175600    02042121003698  250.00                  

 153   SAWATRI                175564    02042121003391  250.00                  

 154   JIT RAM                175529    02042121003315  250.00                  

 155   BIBO                   175539    02042121003353  250.00                  
                                                            Page No     59

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   KARMO                  175530    02042121003308  250.00                  

 157   SULEMAN                174826    02042121003056  250.00                  

 158   AGYA                   174825    02042121003049  250.00                  

 159   HABIBAN                174835    02042121003063  250.00                  

 160   VIDHIA                 176354    02042031000046  250.00                  

 161   MADHAN LAL             176461    02042031000053  250.00                  

 162   PARKASHO               175545    02042031003346  250.00                  

 163   NAWASA                 175538    02042121003407  250.00                  

 164   SHAM LAL               176551    02042121004527  250.00                  

 165   KIRNA DEVI             176550    02042121004534  250.00                  

 166   KISHORI LAL            176540    02042121004619  250.00                  

 167   SHER SINGH             176520    02042121004770  250.00                  

 168   GURDEV SINGH           176497    02042191003642  250.00                  

 169   BALBIR KAUR            176496    02042121003659  250.00                  

 170   NARANJAN SINGH         176495    02042121004855  250.00                  

 171   JANAK DULARI           176302    02042121004602  250.00                  

 172   BIMLA DEVI             176288    02042121004596  250.00                  

 173   MAJIDAN                176286    02042121004626  250.00                  

 174   DALIP SINGH            176282    02042121004510  250.00                  

 175   MOHINDER KAUR          176275    02042121004589  250.00                  

 176   PARKASHO               175539    02042121003346  250.00                  

 177   NAVABAN                175538    02042121003407  250.00                  

 178   JARNAIL SINGH          176429    02042121004503  250.00                  

 179   KRISHNA GOYAL          178386    02042121005647  250.00                  

 180   KULWANT KAUR           178376    02042121005654  250.00                  

 181   FOOL WANTI             176371    02042121004541  250.00                  
                                                            Page No     60

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   KRISHNA SHARMA         58233     04203120005040  250.00        282-NAB   


=================================================================
                                             Total       45500.00
=================================================================

    Scheme **(FAWD)**                                        

 183   SURJIT KAUR            5990      88              250.00        5990      

 184   BACHAN KAUR            6127      102             250.00        6127      

 185   SINDER KAUR            6187      105             250.00        6187      

 186   MAMTA DEV1             6637      134             250.00        6637      

 187   JYOTI JAIN             6732      136             250.00        6732      

 188   SATYA DEVI             3751      8962/42         250.00        3751      

 189   AJIT KAUR              5929      17787           250.00        5929      

 190   SUKHDEV KAUR           8382      19732           250.00        8382      

 191   SEEMA RANI             9524      20659           250.00        9524      

 192   LAJWANTI               10000     20705           250.00        10000     

 193   LABH KAUR              9922      20715           250.00        9922      

 194   JASMAIL KAUR           10087     20716           250.00        10087     

 195   BALWINDER KAUR         10966     21629           250.00        10966     

 196   ISHRO DEVI             11808     22063           250.00        11808     

 197   MOHINDER KAUR          14036     22077           250.00        66-NAB    

 198   MOHINDER KAUR          14035     22092           250.00        65-NAB    

 199   KANTA DEVI             14044     22117           250.00        108-NAB   

 200   SHANTI DEVI            14070     22168           250.00        186-NAB   

 201   RAGUVIR KAUR           60981     22171           250.00                  

 202   RAM MURTI              14029     22326           250.00        27-NAB    

 203   PADMA DEVI             14109     22704           250.00        463-NAB   
                                                            Page No     61

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 204   KIRSANA                12064     22856           250.00        12064     

 205   INDU BALA              14159     23609           250.00        27098-NAB 

 206   DAVINDER KAUR          14191     23622           250.00        27135-NAB 

 207   SARLA RANI             14147     23663           250.00        27085-NAB 

 208   SAWTRI DEVI            14161     23682           250.00        27100-NAB 

 209   GURPREET KAUR          14206     23707           250.00        27248-NAB 

 210   SAWITA                 14030     23797           250.00        31-NAB    

 211   BALBIR KAUR            14164     23817           250.00        27103-NAB 

 212   KANTO DEVI             60505     23869           250.00                  

 213   PREMI DEVI             60860     24078           250.00                  

 214   AMARJIT KAUR           60942     24208           250.00                  

 215   RENU BALA              61473     02042121000390  250.00                  

 216   SHAKUNTLA              61484     02042121000413  250.00                  

 217   MAYA DEVI              61562     02042121002370  250.00                  

 218   MELLO                  61550     02042121002448  250.00                  

 219   KRISHNA DEVI           61551     02042121002363  250.00                  

 220   SUSHELA                61548     02042121002349  250.00                  

 221   LABH KAUR              61546     02042121002400  250.00                  

 222   MANINDER KAUR          61540     02042121002486  250.00                  

 223   PHULA DEVI             61542     02042151009127  250.00                  

 224   SURINDER KAUR          61538     02042121002332  250.00                  

 225   JASMAIL KAUR           61536     02042121002325  250.00                  

 226   ANITA DEVI             61532     02042121002455  250.00                  

 227   AMARJIT KAUR           61529     02042121002493  250.00                  

 228   KIRAN CHOPRA           61591     02042151009547  250.00                  

 229   SHINDO                 61712     02042121003483  250.00                  
                                                            Page No     62

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 230   CHARANJIT KAUR         61722     02042121003643  250.00                  

 231   PARAMJIT KAUR          61724     02042121003636  250.00                  

 232   SANTRO KAUR            61729     02042121003834  250.00                  

 233   BIMLA DEVI             61718     02042121003322  250.00                  

 234   FOOLO DEVI             61727     02042121003339  250.00                  

 235   KARISHNA               61723     02042121003957  250.00                  

 236   BHAJAN KAUR            61547     02042151009615  250.00                  

 237   RAJNI CHOPRA           61582     02042151009554  250.00                  

 238   RENU BALA              61595     02042151009523  250.00                  

 239   BACHNI KAUR            61734     02042151012585  250.00                  

 240   PUJA RANI              61857     02042151016415  250.00                  

 241   NIRMAL KAUR            61875     02042121004053  250.00                  

 242   MINA RANI              61884     02042121004763  250.00                  

 243   KRISHNA DEVI           61895     02042121004497  250.00                  

 244   RESHMA DEVI            61914     02042121004572  250.00                  

 245   RAJINDER KAUR          61924     02042121004633  250.00                  

 246   DARSHNA KAUR           61952     02042121004695  250.00                  

 247   KALO DEVI              61896     02042121004701  250.00                  

 248   GITA                   61882     02042121004565  250.00                  

 249   RAJ RANI               61892     02042121004640  250.00                  

 250   KULDEEP KAUR           61912     02042121004558  250.00                  

 251   VIJAY LAXMI            62197     02042121005937  250.00                  

 252   KAMLESH RANI           61394     2011001261      250.00                  

 253   JARNAIL KAUR           61382     2011001407      250.00                  

 254   JOGINDER KAUR          61388     2011001445      250.00                  

 255   SARABJIT KAUR          61373     2011001872      250.00                  
                                                            Page No     63

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   CHARAN KAUR            61383     2011002077      250.00                  

 257   RANI                   61395     2011002220      250.00                  

 258   BALVIR KAUR            61392     2041000012      250.00                  

 259   MOHINDER KAUR          60849     2151007437      250.00                  


=================================================================
                                             Total       19250.00
=================================================================

    Scheme **(FADP)**                                        

 260   JASPAL KAUR            3504      22300           250.00        150-NAB   

 261   SAJAN SINGH            3502      22409           250.00        141-NAB   

 262   BHINDER KUMAR          3510      22498           250.00        248-NAB   

 263   HARPINDER KUMAR        3527      23594           250.00        17025-NAB 

 264   NIRMAL KAUR            27022     24002           250.00                  

 265   BHAJAN SINGH           27056     24231           250.00                  

 266   KULDEEP SINGH          27052     24232           250.00                  

 267   HARWINDER KAUR         27303     11001940        250.00                  

 268   KAMLESH RANI           27387     02042121000468  250.00                  

 269   TARWINDER KAUR         27389     02042121000437  250.00                  

 270   RANJIT KAUR            27612     02042191004649  250.00                  

 271   BANTY                  27585     02042121004930  250.00                  

 272   RAVI                   27590     02042121005432  250.00                  

 273   RAMA                   27572     02042121005067  250.00                  


=================================================================
                                             Total        3500.00
=================================================================

    Scheme **(FADC)**                                        

 274   BALWINDER KAUR         3240      21629           250.00        3240      
                                                            Page No     64

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |NABHA                              
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 275   INDU BALA              3885      23611           500.00        17032-NAB 

 276   GARLA RANI             3898      23664           250.00        17049-NAB 

 277   GURPREET KAUR          3902      23710           500.00        17054-NAB 

 278   KANTO DEVI             26929     24022           500.00                  

 279   BALVIR KAUR            27096     02042011001339  250.00                  

 280   SAVITA                 27117     02042011002152  500.00                  

 281   RENU BALA              27150     02042121000406  500.00                  

 282   JOTI JAIN              27116     02042011001131  500.00                  

 283   MELO                   27184     02042121002431  500.00                  

 284   PARAMJIT KAUR          26812     02042121000895  500.00                  

 285   PUJA RANI              27266     02042121004077  500.00                  

 286   BIMLA DEVI             27228     02042121003322  500.00                  

 287   DEEPAK KUMAR           27290     02042121004718  500.00                  

 288   BACHNO DEVI            27229     02042151012585  500.00                  


=================================================================
                                             Total        6750.00
=================================================================
                                             Grand Total
                                                            75000.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  65

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PURANI KOTWALI                     
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   HARDEEP KAUR           62095     1406/7          250.00        476-PTAU  

   2   SAVITRI DEVI           62673     2247            250.00        1891-PTA  

   3   HARNAND GOSWAMI        64131     2545            250.00        35147-PTAU

   4   SHEELA DEVI            79140     3192            250.00                  

   5   AMRIK KAUR             79461     3315            250.00                  

   6   RAM KAUR               79563     31000039        250.00                  

   7   HARVIR KAUR            81305     31000084        250.00                  

   8   KRISHNA DEVI           81398     31000107        250.00                  

   9   SANTOKH SINGH          81469     0648203100014   250.00                  

  10   ROSHAN LAL             79470     06482031000022  250.00                  

  11   MANGAL RAM             79887     06482031000015  250.00                  

  12   RAM LAL                79488     06482031000053  250.00                  

  13   DINA NATH SHARMA       80979     06482031000077  250.00                  

  14   JOGINDER SINGH         82061     06482031000206  250.00                  

  15   BABITA                 82069     06482031000251  250.00                  

  16   MOHINDER SINGH         82231     06482031000169  250.00                  

  17   HARBHAJAN KAUR         82136     06482031000152  250.00                  

  18   HARNAM SINGH           82244     06482041000036  250.00                  

  19   DAVINDER KAUR          82063     06482031000190  250.00                  

  20   PARTAP KAUR            82250     06482031000183  250.00                  

  21   DARSHAN SINGH          82241     06482031000176  250.00                  

  22   RAJ KUMAR              83751     06482031000275  250.00                  

  23   MANJIT SINGH           83676     06482031000268  250.00                  

  24   NIRMLA                 83752     06482031000282  250.00                  

  25   HARBHAN KAUR           83573     06482031000329  250.00                  
                                                            Page No     66

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PURANI KOTWALI                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   RAMINDER KAUR          84616     06482031000381  250.00                  

  27   TRIPTA KHANNA          84738     06482031000398  250.00                  

  28   RAMINDER KAUR          84616     06482031000381  250.00                  

  29   JASVIR KAUR            82964     06482031000220  250.00                  

  30   JASWANT KAUR           82549     06482031000237  250.00                  

  31   GURNAM SINGH           82620     06482031000213  250.00                  

  32   KALANGI LAL            82640     06482031000244  250.00                  

  33   KARISHAN KUMAR         84350     06482031000312  250.00                  

  34   PREM CHAND             84358     06482031000374  250.00                  

  35   RAM DEVI               81080     0648203100      250.00                  


=================================================================
                                             Total        8750.00
=================================================================

    Scheme **(FAWD)**                                        

  36   LAJO DEVI              8928      1435/8          250.00        8928      

  37   AMRIT KAUR             14565     2310            250.00        199-PTAU  

  38   BIMLA                  15974     06482031000060  250.00                  

  39   SURINDER KAUR          17180     06482191000672  250.00                  

  40   BIMLA DEVI             16199     06482011001124  250.00                  

  41   BABLI                  16194     06482031000138  250.00                  

  42   K1RAN BALA             16452     06482041000043  250.00                  

  43   BHUPINDER KAUR         16560     06482041000050  250.00                  

  44   ANITA SHARMA           16680     06482121000116  250.00                  

  45   PINKY                  16629     06482041000067  250.00                  

  46   ALKA                   16945     06482011001919  250.00                  

  47   BABITA RANI            16836     06482121000159  250.00                  
                                                            Page No     67

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |PURANI KOTWALI                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  48   JOTI                   17327     06482011003036  250.00                  

  49   RAVINDER KAUR          16960     06482031000336  250.00                  

  50   SUSHMA VERMA           17439     06482121000291  250.00                  

  51   MAMTA DEVI             17183     064821211000178
                                                        250.00                  

  52   MINA KAUSHAL           16146     2011001117      250.00                  


=================================================================
                                             Total        4250.00
=================================================================

    Scheme **(FADP)**                                        

  53   JAGDIP KAUR            4880      06482121000192  250.00                  

  54   JASDEV SINGH           4684      06482041000029  250.00                  

  55   VIJAY KUMAR            4761      06482031000343  250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADC)**                                        

  56   ANITA SHARMA           4622      06482121000123  500.00                  

  57   PINKI                  4598      06482041000074  500.00                  

  58   SURINDER KAUR          4736      06482191000672  500.00                  

  59   MAMTA DEVI             4739      06482121000185  500.00                  

  60   SUSHMA VERMA           4820      06482121000291  500.00                  


=================================================================
                                             Total        2500.00
=================================================================
                                             Grand Total
                                                            16250.00
=================================================================


                                                            Page No :        68


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  69

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KULWANT KAUR           74805     P-236           250.00        947-PRN   

   2   SARWATI DEVI           74816     147             250.00        963-PRN   

   3   NAND SINGH             74788     150             250.00        918-PRN   

   4   JANGIR SINGH           74747     151             250.00        851-PRN   

   5   JASBIR KAUR            74745     155             250.00        848-PRN   

   6   SURAJ BHAN             74828     156             250.00        980-PRN   

   7   RATTNI                 74827     157             250.00        979-PRN   

   8   SADHA SINGH            74824     158             250.00        974-PRN   

   9   BIMLA DEVI             74862     159             250.00        1509-PRN  

  10   SITA DEVI              74751     162             250.00        857-PRN   

  11   VEER KAUR              74853     165             250.00        1456-PRN  

  12   BHANO                  74801     167             250.00        940-PRN   

  13   CHHOTO DEVI            74825     168             250.00        975-PRN   

  14   CHAMELI                74832     174             250.00        986-PRN   

  15   BABU SINGH             74761     175             250.00        874-PRN   

  16   NAND KAUR              74776     176             250.00        903-PRN   

  17   ALI NAWAZ KHAN         74826     178             250.00        977-PRN   

  18   MOHINDER KAUR          74763     202             250.00        877-PRN   

  19   ISHER KAUR             74833     220             250.00        988-PRN   

  20   BHAG SINGH             74746     221             250.00        850-PRN   

  21   SONI DEVI              74831     222             250.00        984-PRN   

  22   SUMITRA DEVI           74804     225             250.00        943-PRN   

  23   ANGURI                 74748     229             250.00        852-PRN   

  24   SOHAN LAL              74851     234             250.00        1015-PRN  

  25   SHER SINGH             74848     241             250.00        1011-PRN  
                                                            Page No     70

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   NAND KAUR              74777     304             250.00        905-PRN   

  27   DALIP SINGH            74775     317             250.00        901-PRN   

  28   BASSO                  23394     3264/17         250.00                  

  29   BALVIR SINGH           165427    3639            250.00                  

  30   CHANAN RAM             31847     3734/19         250.00        31847     

  31   KAUSHALAYA DEVI        75133     5999            250.00        4184-PRN  

  32   BACHAN KAUR            4036      6013            250.00        4036      

  33   PIAR KAUR              75055     6015            250.00        3021-PRN  

  34   KHUSHI RAM             75136     6017            250.00        4253-PRN  

  35   KISHORI RAM            75063     6018            250.00        4028-PRN  

  36   SURJIT KAUR            75064     6019            250.00        4029-PRN  

  37   MOHINDER KAUR          75070     6020            250.00        4037-PRN  

  38   KAMLA DEVI             74553     6021            250.00                  

  39   KAMALJIT KAUR          75072     6022            250.00        4040-PRN  

  40   LACHHMI DEVI           75084     6026            250.00        4055-PRN  

  41   JASWINDER KAUR         75069     6035            250.00        4035-PRN  

  42   PREM NATH              75065     6036            250.00        4031-PRN  

  43   DARSHANA DEVI          75066     6041            250.00        4032-PRN  

  44   SUCHHA RAM             75067     6042            250.00        4033-PRN  

  45   ARJAN DASS             4258      6043            250.00        4258      

  46   BANWARI LAL            75149     6114            250.00        4695-PRN  

  47   MOHINDER KAUR          75146     6132            250.00        4688-PRN  

  48   GURDEV SINGH           75161     6147            250.00        4819-PRN  

  49   SURINDER KAUR          75171     6203            250.00        4852-PRN  

  50   ISHVER DEVI            75194     6229            250.00        5063-PRN  

  51   NANT KAUR              75197     6230            250.00        5071-PRN  
                                                            Page No     71

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   RAM PIARI              75193     6233            250.00        5061-PRN  

  53   MOHINDER SINGH         75191     6234            250.00        5059-PRN  

  54   SOHAN SINGH            75200     6243            250.00        5245-PRN  

  55   HARBHAJAN SINGH        75206     6245            250.00        5360-PRN  

  56   CHARAN KAUR            75212     6260            250.00        5372-PRN  

  57   JAGDISH CHAND SHARMA   75082     6302            250.00        4053-PRN  

  58   KRISHNA DEVI           75080     6303            250.00        4050-PRN  

  59   DUWARKA RAM            75192     6321            250.00        5060-PRN  

  60   SARTI DEVI             75135     6455            250.00        4224-PRN  

  61   PIAR KAUR              160814    500002          250.00                  

  62   BANARSI DASS           160840    500004          250.00                  

  63   SADU RAM               160841    500006          250.00                  

  64   ROSHNI DEVI            160842    500007          250.00                  

  65   ROSHAN LAL             160821    500008          250.00                  

  66   SHANTI DEVI            160822    500009          250.00                  

  67   MANHOR CHAND           160837    500011          250.00                  

  68   GANJU RAM              163896    0592121000269   250.00                  

  69   BALKAR SINGH           165431    0595215007702   250.00                  

  70   BHURA MAL              163843    05952121000047  250.00                  

  71   SAROOPI DEVI           163842    05952121000054  250.00                  

  72   VEER BHAN              24713     05952151005661  250.00                  

  73   BHAG KAUR              165363    05952121001914  250.00                  

  74   PARKASH KAUR           165425    05952121002386  250.00                  

  75   KRISHAN SINGH          163814    05952121000030  250.00                  

  76   JASWANT KAUR           165372    05952151005623  250.00                  

  77   BHAGWAN SINGH          165436    05952121002133  250.00                  
                                                            Page No     72

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   SATWANT KAUR           163839    05952121000108  250.00                  

  79   TARA WANTI             74787     05952030002830  250.00        917-PRN   

  80   AMARJIT KAUR           160163    05952151005586  250.00                  

  81   BALBIR SINGH           160164    05952151005593  250.00                  

  82   BHAGDIN                165419    05952151009751  250.00                  

  83   KULWANT KAUR           164898    05952121000979  250.00                  

  84   KRISHNA DEVI           164879    05952121000931  250.00                  

  85   KRISHNA DEVI           164868    05952121000955  250.00                  

  86   SANTOSH RANI           164878    05952121000894  250.00                  

  87   SUNAM DIN              164905    05952151003117  250.00                  

  88   SHANTI DEVI            164895    05952121001006  250.00                  

  89   AMARJIT SINGH          164896    05952121000993  250.00                  

  90   GULAB SINGH            164901    05952121000986  250.00                  

  91   GURDIP SINGH           164022    05952121000597  250.00                  

  92   KASHMIR KAUR           163972    05952121000740  250.00                  

  93   MANGA RAM              163970    05952121000580  250.00                  

  94   RANO                   163969    05952121000603  250.00                  

  95   GURWINDER SINGH        163980    05952121000627  250.00                  

  96   JOGINDER SINGH         163997    05952121000764  250.00                  

  97   MURTI DEVI             163963    05952151002677  250.00                  

  98   RAM PIARI              163728    05952121000191  250.00                  

  99   MURTI DEVI             24582     05952121000337  250.00                  

 100   SOHAN LAL              163880    05952121000504  250.00                  

 101   MAHINDER KAUR          163891    05952121000214  250.00                  

 102   MAYA DEVI              163834    05952121000115  250.00                  

 103   BIRJ LAL               163826    05952121000368  250.00                  
                                                            Page No     73

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   AMRO                   163829    05952121000399  250.00                  

 105   KISHORI LAL            163800    05952121000283  250.00                  

 106   MURTI DEVI             163801    05952121000252  250.00                  

 107   AJIT SINGH             163995    05952121000771  250.00                  

 108   AMARJIT KAUR           164904    05952151007368  250.00                  

 109   PIARA SINGH            163836    05952121000320  250.00                  

 110   RAM PIARI              164857    05952121000863  250.00                  

 111   DEWAN CHAND            164852    05952121000856  250.00                  

 112   GHEJO DEVI             163893    05952121000351  250.00                  

 113   HUKAM CHAND            163852    05952121000085  250.00                  

 114   BIMLA DEVI             163802    05952121000221  250.00                  

 115   MUKHTIAR KAUR          164853    05952121001815  250.00                  

 116   BHAN KAUR              163769    05952121000122  250.00                  

 117   SURJIT KAUR            164000    05952121000733  250.00                  

 118   TELU RAM               163838    05952121000313  250.00                  

 119   CHNAN RAM              163835    05952121000375  250.00                  

 120   CHNAN SINGH            163860    05952121000481  250.00                  

 121   GEJ KAUR               163968    05952121000634  250.00                  

 122   KARTAR KAUR            163833    05952121000467  250.00                  

 123   DAWINDER SINGH         163795    05952121000061  250.00                  

 124   HAMIR KAUR             163794    05952121000078  250.00                  

 125   DARSHAN KAUR           165428    05952121002171  250.00                  

 126   GURDIAL KAUR           165389    05952121002249  250.00                  

 127   SITA DEVI              165434    05952151007474  250.00                  

 128   SHANTI                 165382    05952121002102  250.00                  

 129   GANGA DEVI             165373    05952121002027  250.00                  
                                                            Page No     74

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   SUNITA RANI            163424    05952121002164  250.00                  

 131   SHIRI RAM              165423    05952121002157  250.00                  

 132   HUKAM CHAND            163892    05952121000085  250.00                  

 133   FATIH SINGH            163907    05952121000436  250.00                  

 134   GHOTIA BEGAM           165420    05952151009760  250.00                  

 135   HARBHJAN SINGH         165371    05952151005746  250.00                  

 136   MURTI DEVI             163817    05952121000146  250.00                  

 137   PARKASH KAUR           163837    05952121000306  250.00                  

 138   SURJIT KAUR            165343    05952121001860  250.00                  

 139   MOHAN LAL              165525    05952121002430  250.00                  

 140   MOHAR SINGH            164874    05952121002287  250.00                  

 141   JAGIR KAUR             164875    05952121002263  250.00                  

 142   JOGINDER KAUR          165535    05952121002393  250.00                  

 143   AMARJIT KAUR           165498    05952121002270  250.00                  

 144   MUKHTIAR KAUR          165507    05952121002294  250.00                  

 145   SHANTI DEVI            165531    05952121002317  250.00                  

 146   GURMIT KAUR            165499    05952121002256  250.00                  

 147   HAZOOR SINGH           165433    05952121002140  250.00                  

 148   RAKSHA DEVI            165409    05952151005814  250.00                  

 149   ANGURI RANI            163798    05952121000139  250.00                  

 150   CHAMPA DEVI            5719      05952121000474  250.00                  

 151   MAYA DEVI              163781    05952121000177  250.00                  

 152   SARBATI                163779    05952121000023  250.00                  

 153   ANGREJ KAUR            164907    05952151005678  250.00                  

 154   KASHMIR SINGH          164906    05952151005685  250.00                  

 155   RAGHUBIR SINGH         163989    05952151005241  250.00                  
                                                            Page No     75

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   RANJIT SINGH           163782    05952121000184  250.00                  

 157   SARBARI                163783    05952121000245  250.00                  

 158   SHRI RAM               165508    05952121002478  250.00                  

 159   KHANDU RAM             165374    05952121002034  250.00                  

 160   JOGINDER KAUR          165438    05952121002218  250.00                  

 161   SHADI RAM              165351    05952151005654  250.00                  

 162   CHARANJIT KAUR         165352    05952151005647  250.00                  

 163   ISHAQ LAL              163823    05952121000412  250.00                  

 164   GURDEV KAUR            165359    05952121001990  250.00                  

 165   TEJ KAUR               165370    05952151005739  250.00                  

 166   BHAGWANTI              163840    05952121000405  250.00                  

 167   BIMLA RANI             163799    05952121000542  250.00                  

 168   GURDIAL KAUR           163821    05952121000344  250.00                  

 169   SALOCHAN DEVI          165355    05952151005722  250.00                  

 170   CHIMAN LAL             165353    05952151005715  250.00                  

 171   KARTAR SINGH           163780    05952121000443  250.00                  

 172   SHEELA                 165349    05952121001983  250.00                  

 173   SHEELA DEVI            165379    05952151005609  250.00                  

 174   GURDIP KAUR            164882    05952151004824  250.00                  

 175   SANTOKH SINGH          164884    05952151004817  250.00                  

 176   CHARAN KAUR            165543    05952121002409  250.00                  

 177   LABH KAUR              166623    05952121002515  250.00                  

 178   JAGWINDER KAUR         166635    05952121002553  250.00                  

 179   AVTAR SINGH            166632    05952121002508  250.00                  

 180   RAJ KUMAR              166628    05952121002584  250.00                  

 181   MUKHTIAR KAUR          166614    05952121002539  250.00                  
                                                            Page No     76

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   BALWINDER KAUR         166620    05952121002560  250.00                  

 183   SUKHDEV SINGH          166619    05952121002377  250.00                  

 184   BHAG DIN               165419    05952151009751  250.00                  

 185   HARDIP SINGH           166636    05952121002346  250.00                  

 186   GHOTIA BEGAM           165420    05952151009768  250.00                  

 187   JASPAL KAUR            166615    05952121002652  250.00                  

 188   JITO KAUR              166608    05952121002669  250.00                  

 189   GEJO KAUR              166607    05952121002676  250.00                  

 190   BANTA SINGH            166626    05952121002638  250.00                  

 191   BALDEV KAUR            163824    05952121000382  250.00                  

 192   RAJINDER KAUR          165408    05952151006569  250.00                  

 193   MAHINGA SINGH          164883    05952121001808  250.00                  

 194   AJIT SINGH             163813    05952121000153  250.00                  

 195   MURTI DEVI             167964    05952121002683  250.00                  

 196   KALAWANTI              167954    05952121003185  250.00                  

 197   KAPOOR KAUR            167985    05952121002751  250.00                  

 198   KANTA RANI             167990    05952121002706  250.00                  

 199   SURJIT KAUR            167980    05952121002744  250.00                  

 200   ASMED SINGH            167970    05952121002713  250.00                  

 201   MOHINDER KAUR          166613    05952121002720  250.00                  

 202   RAM SAROOP             167961    05952121002737  250.00                  

 203   GURMAIL KAUR           169012    05952121004045  250.00                  

 204   BHAGBAN DEVI           169013    05952121004083  250.00                  

 205   MAHINDER SINGH         169008    05952121004038  250.00                  

 206   TEAJA SINGH            169007    05952121004052  250.00                  

 207   DEEP CHAND             169015    05952121003970  250.00                  
                                                            Page No     77

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   RESHAM SINGH           168999    05952121003987  250.00                  

 209   SHINDER KAUR           169000    05952191008578  250.00                  

 210   GURMAIL KAUR           168976    05952121004014  250.00                  

 211   AMRIK SINGH            168998    05952121004021  250.00                  

 212   MAYA DEVI              169014    05952191008561  250.00                  

 213   KAMLA RANI             169010    05952121003932  250.00                  

 214   GIRDHARI LAL           169016    05952121004144  250.00                  

 215   SHAKUNTLA DEVI         167965    05952121004137  250.00                  

 216   RUMALO                 164869    05952121000924  250.00                  

 217   OM PARKASH             163964    05952121000719  250.00                  

 218   MAYA DEVI              165544    05952121002379  250.00                  

 219   LACHAMI DEVI           165528    05952121002362  250.00                  

 220   MAYA DEVI              165544    05952121002379  250.00                  

 221   DARSHAN SINGH          165385    05952151005708  250.00                  

 222   PAWITER KAUR           165431    05952121002492  250.00                  

 223   JIT SINGH              249174    05952121004182  250.00                  

 224   RAMSHARN SHARMA        249217    05952121004168  250.00                  

 225   MAHINDER SINGH         249213    05952121004205  250.00                  

 226   VIJAY KUMAR            249170    05952121004366  250.00                  

 227   ASHA RANI              249214    05952121004281  250.00                  

 228   RAJ (RANJI BAGEM)      167951    05952121004298  250.00                  

 229   RAM SAROOP             168980    05952121004113  250.00                  

 230   MURTI DEVI             249173    05952121004335  250.00                  

 231   JASWANT KAUR           249149    05952121004311  250.00                  

 232   KARTAR SINGH           249150    05952121004328  250.00                  

 233   GURMIT KAUR            249181    05952121004304  250.00                  
                                                            Page No     78

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   HIRA LAL               249174    05952121004274  250.00                  

 235   KULWANT KAUR           249171    05952121004359  250.00                  

 236   SURINDER KAUR          249378    05952121004489  250.00                  

 237   JIT SINGH              249380    05952121004472  250.00                  

 238   MAKHO                  249357    05952121004618  250.00                  

 239   SHANTI DEVI            249375    05952121004564  250.00                  

 240   RUKHMANI DEVI          249370    05952121004656  250.00                  

 241   SUKHWINDER KAUR        249320    05952121004601  250.00                  

 242   MANJIT SINGH           249319    05952121004595  250.00                  

 243   SURJIT KAUR            249328    05952121004694  250.00                  

 244   GURNAM SINGH           249329    05952121004687  250.00                  

 245   SATNAM SINGH           249371    05952121004434  250.00                  

 246   MALTA RAM              249356    05952121004496  250.00                  

 247   DARSHNA DEVI           249374    05952121004557  250.00                  

 248   BIRBAL SINGH           249368    05952121004700  250.00                  

 249   CHOTI DEVI             249369    05952121004717  250.00                  

 250   RAKSHA RANI            249343    05952121004588  250.00                  

 251   KALA WANTI             249342    05952121004625  250.00                  

 252   SURJIT KAUR            249333    05952121004397  250.00                  

 253   SURINDER SINGH         249316    05952121004427  250.00                  

 254   KULWANT KAUR           249317    05952121004403  250.00                  

 255   RATTAN SINGH           249318    05952121004410  250.00                  

 256   SANTOSH DEVI           249337    05952121004755  250.00                  

 257   JODHA SINGH            249351    05952121004786  250.00                  

 258   SEETO                  163895    2121000276      250.00                  

 259   SHIMLA DEVI            164858    2121000818      250.00                  
                                                            Page No     79

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   GURDIP SINGH           163971    2121000849      250.00                  


=================================================================
                                             Total       65000.00
=================================================================

    Scheme **(FAWD)**                                        

 261   JASPAL KAUR            10139     P-331           250.00        10139     

 262   JAMNA DEVI             10141     318             250.00        10141     

 263   DAYA WANTI             10176     319             250.00        10176     

 264   SHANTI                 10175     320             250.00        10175     

 265   CHHOTI DEVI            10179     321             250.00        10179     

 266   LACHHMI DEVI           10173     325             250.00        10173     

 267   SALAMAT KHAN           10174     326             250.00        10174     

 268   BIMLA DEVI             10145     328             250.00        10145     

 269   SHEELA DEVI            10138     332             250.00        10138     

 270   RADHA DEVI             10140     341             250.00        10140     

 271   KUSHAM LATA            10143     346             250.00        10143     

 272   AMRO                   10393     352             250.00        10393     

 273   MAYA DEVI              10391     353             250.00        10391     

 274   DARSHANA DEVI          11288     5758            250.00        11288     

 275   SAKUNTALA DEVI         15182     6007            250.00        48-PRN    

 276   BEANT KAUR             15186     6094            250.00        64-PRN    

 277   KUSALYA DEVI           15192     6141            250.00        101-PRN   

 278   MAYA DEVI              15180     6227            250.00        150-PRN   

 279   SIMLA DEVI             15198     6231            250.00        151-PRN   

 280   AMAR KAUR              15201     6270            250.00        181-PRN   

 281   SITA DEVI              15202     6275            250.00        185-PRN   
                                                            Page No     80

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 282   BHURO KAUR             15203     6311            250.00        192-PRN   

 283   JARNAIL KAUR           55658     7932            250.00                  

 284   JASWINDER KAUR         55659     7941            250.00                  

 285   SARABJIT KAUR          55656     7943            250.00                  

 286   BALWINDER KAUR         55660     8040            250.00                  

 287   RANI                   55665     500003          250.00                  

 288   OM PATTI               55661     500005          250.00                  

 289   MAHINDER KAUR          57042     05932121000672  250.00                  

 290   SHIMLA DEVI            57213     05952121001945  250.00                  

 291   RAJ DEVI               9585      05952030002950  250.00        9585      

 292   SANTOSH RANI           55664     05952120000100  250.00                  

 293   SUMAN                  57132     05952121001013  250.00                  

 294   PARMJIT KAUR           57146     05952121000825  250.00                  

 295   RAJ RANI               57138     05952121000870  250.00                  

 296   PARKASHO DEVI          57135     05952121000962  250.00                  

 297   VIDHIA DEVI            57034     05952121000610  250.00                  

 298   SANTOSH RANI           57037     05952121000573  250.00                  

 299   DAWINDER KAUR          57041     05952121000696  250.00                  

 300   PARMJIT KAUR           57043     05952121000658  250.00                  

 301   SUKHPAL KAUR           57047     05952121000702  250.00                  

 302   SANTOSH KUMARI         57054     05952151001755  250.00                  

 303   BALJIT KAUR            57039     05952151002240  250.00                  

 304   DARSHAN KAUR           57145     05952121001020  250.00                  

 305   SUKHWINDER KAUR        57147     05952121000832  250.00                  

 306   NEELAM                 57229     05952121002348  250.00                  

 307   SATPAL KAUR            57227     05952121002324  250.00                  
                                                            Page No     81

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 308   GURMIT KAUR            57040     05952121002461  250.00                  

 309   LAKHWINDER KAUR        57013     05952121000290  250.00                  

 310   AMARJIT KAUR           57014     05952121000092  250.00                  

 311   RAJ KIRAN              57228     05952121002447  250.00                  

 312   PARMINDER KAUR         57207     05952121001952  250.00                  

 313   KOSHALIA DEVI          101       05952030004070  250.00                  

 314   CHARAN KAUR            57202     05952121001891  250.00                  

 315   MANJIT KAUR            57012     05952121000450  250.00                  

 316   RANJIT KAUR            57232     05952121002591  250.00                  

 317   GURPRIT KAUR           57359     05952121002645  250.00                  

 318   CHRANJIT KAUR          57523     05952121002690  250.00                  

 319   RANI                   5661      05952010024170  250.00                  

 320   RANI KAUR              57637     05952121003956  250.00                  

 321   SHAKUNTLA DEVI         57522     05952121004151  250.00                  

 322   DARSHNA DEVI           57654     05952121004175  250.00                  

 323   KARAMJIT KAUR          57688     05952121004670  250.00                  

 324   SHARANJIT KAUR         57636     05952121004106  250.00                  


=================================================================
                                             Total       16000.00
=================================================================

    Scheme **(FADP)**                                        

 325   BALI RAM               24343     7940            250.00                  

 326   AMARJIT KAUR           24718     05952121001921  250.00                  

 327   SUKHPAL KAUR           24424     05952121001044  250.00                  

 328   SARITA DEVI            24581     05952121000429  250.00                  

 329   MANDEEP KUMAR          24662     05952121000948  250.00                  
                                                            Page No     82

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 330   SAROJ KAUR             24827     05952121002614  250.00                  

 331   MANDIP KUMAR           26662     05952121000948  250.00                  

 332   PARWINDER KAUR         24601     05952121000757  250.00                  

 333   SARBJIT KAUR           24603     05952121000726  250.00                  

 334   HARBANS SINGH          24714     05952151005616  250.00                  

 335   GURDEV SINGH           24590     05952121000207  250.00                  

 336   GITA RANI              24716     05952151006019  250.00                  

 337   KAMLESH RANI           24721     05952121002454  250.00                  

 338   BALKAR SINGH           24822     05952121002621  250.00                  

 339   DARSHAN SINGH          24705     05952121003963  250.00                  

 340   USHA RANI              24973     05952121003918  250.00                  

 341   RANJIT KAUR            25104     05952121004663  250.00                  

 342   SAMPOURAN SINGH        25064     05952121003949  250.00                  

 343   RAJ KUMARI             25105     05952121004540  250.00                  


=================================================================
                                             Total        4750.00
=================================================================

    Scheme **(FADC)**                                        

 344   JARNAIL KAUR           24290     7932            500.00                  

 345   RANI                   24292     500003          500.00                  

 346   RAJ RANI               24425     05952121000887  250.00                  

 347   SANTOSH RANI           24426     05952121000900  250.00                  

 348   DAWINDER KAUR          24419     05952121000801  500.00                  

 349   SANTOSH KUMARI         24391     05952151001762  250.00                  

 350   PARAMJIT KAUR          24386     05952121000665  500.00                  

 351   SATPAL KAUR            24553     05952121002331  500.00                  
                                                            Page No     83

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |PATRAN                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 352   NEELAM                 24554     05952121002355  500.00                  

 353   HARCHARAN SINGH        24558     05952121002300  500.00                  

 354   LAKHWINDER KAUR        24381     05952121000290  500.00                  

 355   PARWINDER KAUR         24441     05952121001969  500.00                  

 356   CHRAN KAUR             24438     05952121001903  500.00                  

 357   SUMAN                  24590     05952121002522  500.00                  

 358   RANJIT KAUR            24556     05952121002607  250.00                  

 359   RAJ RANI               24660     05952121003260  250.00                  

 360   RAJ KIRAN              24709     05952121004342  500.00                  

 361   KARAMJIT KAUR          24720     05952121004724  500.00                  


=================================================================
                                             Total        7750.00
=================================================================
                                             Grand Total
                                                            93500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  84

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   KUSHALYA DEVI          12262     23              250.00        12262     

   2   RATNI                  15519     69              250.00        15519     

   3   SINDER KAUR            17839     275             250.00        17839     

   4   PARMESHRI              17910     279             250.00        17910     

   5   GURNAM KAUR            20631     374             250.00        20631     

   6   LACHHMI                29967     14934           250.00        29967     

   7   BISHNI BAI             29946     14961           250.00        29946     

   8   RULIA RAM              70021     15175           250.00        1899-RJP  

   9   MAM RAJ                70062     15228           250.00        1964-RJP  

  10   KARMI DEVI             70303     15231           250.00        2447-RJP  

  11   TARVAINI DEVI          70147     15233           250.00        2161-RJP  

  12   BANARSI DASS           69974     15235           250.00        1821-RJP  

  13   PUSHPA SHARMA          70214     15238           250.00        2273-RJP  

  14   JASI DEVI              70272     15250           250.00        2387-RJP  

  15   NIRMAL KAUR            70687     15284           250.00        3109-RJP  

  16   AGYA WANTI             70514     15287           250.00        2812-RJP  

  17   TARA CHAND             70584     15289           250.00        2938-RJP  

  18   SANT KAUR              70706     15291           250.00        3137-RJP  

  19   GIAN KAUR              70717     15298           250.00        3153-RJP  

  20   SUCHA SINGH            70700     15304           250.00        3128-RJP  

  21   RAMESH KUMAR           70902     15968           250.00        4463-RJP  

  22   GURDIAL KAUR           70970     16113           250.00        5184-RJP  

  23   BHAGWANTI              71221     16180           250.00        7974-RJP  

  24   ATMA SINGH             71281     16181           250.00        8305-RJP  

  25   JORAWAR SINGH          71190     16185           250.00        7591-RJP  
                                                            Page No     85

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   ISHER DEVI             71295     16206           250.00        8661-RJP  

  27   SAUN KAUR              71390     16220           250.00        9212-RJP  

  28   LACHMI DEVI            131639    16246           250.00                  

  29   ROOP KAUR              71551     16284           250.00        10882-RJP 

  30   SHEELA RANI            71499     16291           250.00        10259-RJP 

  31   KASHMIR KAUR           71541     16294           250.00        10812-RJP 

  32   SIMLA RAM              71569     16309           250.00        11211-RJP 

  33   SATYA DEVI             71500     16310           250.00        10263-RJP 

  34   GURDIAL SINGH          71570     16319           250.00        11212-RJP 

  35   JASWANT SINGH          71135     16762           250.00        6797-RJP  

  36   KIRAN LATA             135253    045412121000607
                                                        250.00                  

  37   HANS RAJ               135188    04542121000836  250.00                  

  38   BHORI LAL              131446    04542031000094  250.00                  

  39   KAMLA DEVI             131673    04542031000087  250.00                  

  40   SATYA                  134048    04542031000223  250.00                  

  41   KRISHNA                134088    04542031000254  250.00                  

  42   KRISHNA                134094    04542031002300  250.00                  

  43   SAROOP KAUR            903       04542031000445  250.00                  

  44   SHILA DEVI             264       04542010054220  250.00                  

  45   SAROUP KAUR            9784      04542031000445  250.00                  

  46   SHEELA RANI            136013    04542121000966  250.00                  

  47   KARISHAN KUMAR         136758    04542121000959  250.00                  

  48   PREM CHAND             138451    04542121001017  250.00                  

  49   KARISHAN RAM           134096    04542121001031  250.00                  

  50   SATIA DEVI             138645    04542121001109  250.00                  

  51   GOPAL DASS             139004    04542121001079  250.00                  
                                                            Page No     86

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   RAJ RANI               139003    04542121001086  250.00                  

  53   JAGMOHAN               139002    04542121001093  250.00                  

  54   KAILASH RANI           136606    04542121000843  250.00                  

  55   KALA WANTI             229632    04542121001413  250.00                  

  56   SHAKUNTLA              229656    04542121001437  250.00                  

  57   JASWANT KAUR           134083    045420310000261
                                                        250.00                  

  58   TARA CHAND             133927    310000247       250.00                  


=================================================================
                                             Total       14500.00
=================================================================

    Scheme **(FAWD)**                                        

  59   INDRO                  3517      13              250.00        3517      

  60   SITA DEVI              4413      51              250.00        4413      

  61   JANAK RANI             5366      263             250.00        5366      

  62   HARJINDER KAUR         5454      266             250.00        5454      

  63   SARWATI                5546      273             250.00        5546      

  64   SATYA DEVI             5692      291             250.00        5692      

  65   KRISHANA DEVI          6676      381             250.00        6676      

  66   KULDEEP KAUR           6596      386             250.00        6596      

  67   MOHINDER KAUR          8923      15237           250.00        8923      

  68   TARA WANTI             11195     15970           250.00        11195     

  69   HARBANS KAUR           14945     16127           250.00        133-RJP   

  70   SUNITA RANI            41936     04542121000829  250.00                  

  71   RAM DULARI             42423     04542121001406  250.00                  

  72   DAROPTI                42614     04542121001468  250.00                  


=================================================================
                                             Total        3500.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No     87

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |RAJPURA TOWN                       
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  73   GURDITA RAM            17340     04542031000391  250.00                  

  74   SHILA DEVI             3820      04542010054220  250.00                  

  75   GURDEV SINGH           17338     04542041002545  250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FADC)**                                        

  76   SUNITA RANI            17308     04542121000812  250.00                  

  77   DAROPTI                17559     04542121001468  500.00                  


=================================================================
                                             Total         750.00
=================================================================
                                             Grand Total
                                                            19500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No  88

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   PRITAM SINGH           151216    000402          250.00                  

   2   DAWKI KAUR             151217    000419          250.00                  

   3   POURAN DEVI            3129      3018            250.00                  

   4   KARTAR KAUR            3310      3030            250.00                  

   5   SHINDER KAUR           278       3302            250.00                  

   6   KAMLA DEVI             150735    5832            250.00                  

   7   KRISHNA DEVI           13198     14414           250.00        13198     

   8   AMRATI DEVI            17548     15107           250.00        17548     

   9   KALYAN SINGH           21506     17740/55        250.00        21506     

  10   SANT KAUR              21063     17761/55        250.00        21063     

  11   KESHRA                 21123     17764           250.00        21123     

  12   HARBANS SINGH          21356     17963           250.00        21356     

  13   KAPUR SINGH            21676     24006           250.00        21676     

  14   SURJIT KAUR            21677     24007           250.00        21677     

  15   KIRPAL KAUR            22143     24008           250.00        22143     

  16   HUKMI DEVI             22734     24017           250.00        22734     

  17   KALA WANTI             28191     24447           250.00        28191     

  18   BALWANT KAUR           28131     24463           250.00        28131     

  19   SATYA DEVI             28121     24537           250.00        28121     

  20   JAMER KAUR             28111     24554           250.00        28111     

  21   RADHA BAI              28232     24557           250.00        28232     

  22   DEVI BAI               28264     24589           250.00        28264     

  23   SITA WANTI             28208     24595           250.00        28208     

  24   DAYAL KAUR             28107     24667           250.00        28107     

  25   KARTARA RAM            28128     24682           250.00        28128     
                                                            Page No     89

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   VIDYA                  28120     24699           250.00        28120     

  27   WALAITI RAM            28130     24741           250.00        28130     

  28   MUKHTIAR KAUR          28134     24743           250.00        28134     

  29   GURBACHAN KAUR         28166     24859           250.00        28166     

  30   GURCHARAN KAUR         35483     25159           250.00        602-SMA   

  31   SHANTI DEVI            35484     25163           250.00        603-SMA   

  32   DAWARKI DEVI           35482     25171           250.00        593-SMA   

  33   KALA WANTI             40        25182           250.00                  

  34   DEVI                   35510     25407           250.00        662-SMA   

  35   KARTAR SINGH           35532     26283           250.00        735-SMA   

  36   SURJIT KAUR            35552     26780           250.00        962-SMA   

  37   ASHA SINGH             35551     26781           250.00        961-SMA   

  38   GURMEET KAUR           35630     26809           250.00        1281-SMA  

  39   GURDEV KAUR            35637     26812           250.00        1289-SMA  

  40   SAWARN KAUR            35582     26814           250.00        1188-SMA  

  41   SHEELA DEVI            35649     26819           250.00        1302-SMA  

  42   TARA DEVI              35614     26827           250.00        1224-SMA  

  43   SALOCHNA DEVI          35507     26841           250.00        650-SMA   

  44   SIMLA RANI             35600     26853           250.00        1209-SMA  

  45   PATWARI SINGH          35601     26854           250.00        1210-SMA  

  46   MOHINDER KAUR          35578     26875           250.00        1183-SMA  

  47   KARTAR SINGH           35579     26900           250.00        1184-SMA  

  48   SAWARN KAUR            35674     26913           250.00        1581-SMA  

  49   GURDIAL SINGH          35667     26914           250.00        1548-SMA  

  50   HARNEK SINGH           35683     26917           250.00        1597-SMA  

  51   UDHA RAM               35666     26920           250.00        1543-SMA  
                                                            Page No     90

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   RAM CHAND              35678     26924           250.00        1591-SMA  

  53   KHARAITI LAL           35646     26981           250.00        1299-SMA  

  54   DALIP KAUR             35690     27004           250.00        1674-SMA  

  55   GURNAM SINGH           35748     27087           250.00        1870-SMA  

  56   DHIAN KAUR             35704     27105           250.00        1745-SMA  

  57   GULZAR SINGH           35720     27114           250.00        1764-SMA  

  58   SIMRU RAM              35758     27155           250.00        1911-SMA  

  59   BALWANT SINGH          35791     27249           250.00        2055-SMA  

  60   RADHA RANI             152       27267           250.00        2063      

  61   BRIJ LAL               35798     27289           250.00        2070-SMA  

  62   BANTI DEVI             35807     27299           250.00        2081-SMA  

  63   SUKHDEV SINGH          35826     27314           250.00        2217-SMA  

  64   MALKEET KAUR           35837     27351           250.00        2251-SMA  

  65   RAM DEVI               35871     27355           250.00        2424-SMA  

  66   BAGGA SINGH            35867     27404           250.00        2373-SMA  

  67   PARKASH KAUR           35884     27405           250.00        2517-SMA  

  68   SHANTI DEVI            35876     27463           250.00        2484-SMA  

  69   MOHINDER KAUR          35970     27467           250.00        2926-SMA  

  70   DARBARA SINGH          35961     27499           250.00        2917-SMA  

  71   PARSINNI               36034     27525           250.00        3089-SMA  

  72   KOKI KAUR              36020     27532           250.00        3071-SMA  

  73   AMAR RAM               36018     27533           250.00        3069-SMA  

  74   JASWANT SINGH          35979     27547           250.00        3010-SMA  

  75   LACHMI DEVI            36162     27554           250.00        3318-SMA  

  76   DALIP RAM              36026     27555           250.00        3077-SMA  

  77   SANT KAUR              36087     27556           250.00        3176-SMA  
                                                            Page No     91

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   BHAWANI BHAI           153165    27559           250.00                  

  79   CHINTO KAUR            36085     27561           250.00        3174-SMA  

  80   CHITTRU RAM            36122     27562           250.00        3228-SMA  

  81   KAKO DEVI              36000     27563           250.00        3043-SMA  

  82   PARSINNI               36075     27564           250.00        3161-SMA  

  83   RAJA SINGH             36088     27565           250.00        3177-SMA  

  84   SURJIT KAUR            36054     27567           250.00        3120-SMA  

  85   MOHINDER KAUR          36021     27568           250.00        3072-SMA  

  86   KARTAR SINGH           35999     27569           250.00        3042-SMA  

  87   DALIP KAUR             35998     27570           250.00        3041-SMA  

  88   SURJIT KAUR            36120     27577           250.00        3226-SMA  

  89   JANGIR KAUR            36086     27585           250.00        3175-SMA  

  90   SURJIT KAUR            36077     27589           250.00        3163-SMA  

  91   BHAGWANTI              36148     27593           250.00        3295-SMA  

  92   NACHATTER KAUR         36121     27609           250.00        3227-SMA  

  93   MINDER KAUR            36136     27610           250.00        3276-SMA  

  94   INDER SINGH            35954     27612           250.00        2908-SMA  

  95   PARWATI DEVI           36033     27627           250.00        3088-SMA  

  96   MURTI DEVI             36161     27631           250.00        3316-SMA  

  97   SHANTI PARKASH         36181     27632           250.00        3357-SMA  

  98   SHER SINGH             36198     27633           250.00        3407-SMA  

  99   KAUSHALAYA DEVI        36201     27634           250.00        3420-SMA  

 100   JOGINDER SINGH         35996     27639           250.00        3039-SMA  

 101   RAM PIARI              36024     27645           250.00        3075-SMA  

 102   MAYA DEVI              35719     27650           250.00        1762-SMA  

 103   PARSINI DEVI           35978     27655           250.00        3009-SMA  
                                                            Page No     92

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   DARSHAN SINGH          36206     27660           250.00        3437-SMA  

 105   KHEM CHAND             36267     27677           250.00        3728-SMA  

 106   MALOOK SINGH           36017     27685           250.00        3068-SMA  

 107   KULWANT KAUR           36218     27695           250.00        3491-SMA  

 108   DALIP SINGH            36209     27710           250.00        3440-SMA  

 109   NANKI DEVI             36258     27711           250.00        3712-SMA  

 110   HARNEK SINGH           36221     27712           250.00        3500-SMA  

 111   ASHA SINGH             36257     27720           250.00        3710-SMA  

 112   HAMIR KAUR             36217     27723           250.00        3490-SMA  

 113   BUDHA                  36261     27724           250.00        3715-SMA  

 114   BIMLA RANI             36308     27728           250.00        3993-SMA  

 115   RAJ KAUR               36190     27735           250.00        3371-SMA  

 116   SANTA SINGH            36226     27736           250.00        3572-SMA  

 117   DHANNA SINGH           36232     27739           250.00        3620-SMA  

 118   DAYAL KAUR             36229     27740           250.00        3615-SMA  

 119   SHANTI BAI             36194     27769           250.00        3377-SMA  

 120   PIAR KAUR              36102     27773           250.00        3194-SMA  

 121   KARISHAN DEVI          3127      27882           250.00                  

 122   SATNAM SINGH           36325     27919           250.00        4075-SMA  

 123   HARJIT KAUR            36324     27920           250.00        4069-SMA  

 124   KULWANT KAUR           36322     27978           250.00        4042-SMA  

 125   HAMIR KAUR             36332     28075           250.00        4140-SMA  

 126   JAGGAR SINGH           36331     28138           250.00        4126-SMA  

 127   FAKIR SINGH            36337     28147           250.00        4222-SMA  

 128   SHINDER KAUR           36338     28148           250.00        4223-SMA  

 129   SOHAN SINGH            36343     28149           250.00        4232-SMA  
                                                            Page No     93

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   KIRPAL KAUR            36339     28150           250.00        4226-SMA  

 131   GURMEET KAUR           36342     28161           250.00        4231-SMA  

 132   MOHINDER KAUR          36341     28191           250.00        4229-SMA  

 133   PARSIN KAUR            36361     28222           250.00        4289-SMA  

 134   OM PARKASH             151265    2100549         250.00                  

 135   PIARA SINGH            151283    21000587        250.00                  

 136   SURJIT SINGH           151255    21000631        250.00                  

 137   NIKKA RAM              151269    21000693        250.00                  

 138   AMARJIT SINGH          151256    21000709        250.00                  

 139   AVTAR SINGH            151263    21000716        250.00                  

 140   BHAJAN KAUR            151243    21000723        250.00                  

 141   ANGREJ KAUR            150725    31000066        250.00                  

 142   TARA CHAND             150709    31000110        250.00                  

 143   SHANTI BAI             150717    31000127        250.00                  

 144   DARMO DEVI             150707    31000134        250.00                  

 145   MANO DEVI              150706    31000141        250.00                  

 146   SANT DEVI              150706    31000141        250.00                  

 147   ISHVAR DEVI            151209    31000158        250.00                  

 148   SADHU RAM              152865    0161212160553   250.00                  

 149   MUKHTIAR SINGH         150738    0161203100007   250.00                  

 150   MAHINDER KAUR          152135    01612121001058  250.00                  

 151   GIAN SINGH             153654    01612121006343  250.00                  

 152   SURJIT KAUR            153701    01612121006008  250.00                  

 153   AVTAR SINGH            152966    01612121001904  250.00                  

 154   SITA DEVI              152850    01612121001775  250.00                  

 155   RANJIT SINGH           152910    01612121001744  250.00                  
                                                            Page No     94

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   SABLO DEVI             152111    01612121001041  250.00                  

 157   HARBANS KAUR           151257    01612121000969  250.00                  

 158   BALVIR KAUR            151120    01612121001102  250.00                  

 159   MEJAR SINGH            150658    01612011002189  250.00                  

 160   KUNDAN SINGH           150662    01612121000112  250.00                  

 161   KANDHARA SINGH         150625    01612011000680  250.00                  

 162   DEVI BAI               150656    01612011000673  250.00                  

 163   DIYAL KAUR             150643    01612011000666  250.00                  

 164   BHAGWANTI              150642    01612011000925  250.00                  

 165   SHEELA DEVI            150638    01612011000215  250.00                  

 166   SEETA RANI             150639    01612011000918  250.00                  

 167   AJMER KAUR             150724    01612031000059  250.00                  

 168   KRISHAN LAL            150729    01612011003209  250.00                  

 169   SURJIT KAUR            150683    01612031000035  250.00                  

 170   SALAMDIN               150680    01612121000228  250.00                  

 171   SURJIT KAUR            150722    01612031000080  250.00                  

 172   AMRO                   150726    01612031000103  250.00                  

 173   SUKHWINDER KAUR        150728    01612121000334  250.00                  

 174   BALBIR KAUR            150681    01612121000211  250.00                  

 175   SHANTI BAI             150641    01612121000129  250.00                  

 176   BHURO DEVI             864       01612010013670  250.00        9477      

 177   KARNAIL SINGH          152138    01612031000332  250.00                  

 178   SANTOSH RANI           152066    01612121001034  250.00                  

 179   VIDYA DEVI             152065    01612121001027  250.00                  

 180   CHHOTI KAUR            152047    01612031000202  250.00                  

 181   TEAJA SINGH            152162    01612011006101  250.00                  
                                                            Page No     95

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   RAM SARUP              152075    01612031000233  250.00                  

 183   AJMER KAUR             152116    01612031000196  250.00                  

 184   AMARJIT SINGH          152115    01612031000189  250.00                  

 185   KELA RANI              152193    01612031000301  250.00                  

 186   KRISHNA DEVI           150631    01612011000321  250.00                  

 187   SHILA DEVI             150708    01612121000679  250.00                  

 188   AMARJIT SINGH          152182    01612121000921  250.00                  

 189   HARDIAL SINGH          152200    01612031000271  250.00                  

 190   CHARANJIT KAUR         152123    01612121000884  250.00                  

 191   AMAR SINGH             152141    01612121000952  250.00                  

 192   KALA SINGH             152100    01612031000288  250.00                  

 193   NIHAL SINGH            151205    01612121000310  250.00                  

 194   SANT KAUR              151206    01612011004152  250.00                  

 195   SURJIT KAUR            151208    01612121000303  250.00                  

 196   TAEK CHAND             151271    01612121000594  250.00                  

 197   BHAG WANTI             151254    01612121000600  250.00                  

 198   JOGINDER SINGH         152117    01612121001324  250.00                  

 199   SURJIT SINGH           152272    01612121001607  250.00                  

 200   LAL CHAND              152808    01612121001683  250.00                  

 201   SHILA DEVI             152809    01612121001652  250.00                  

 202   CHATNI BAI             152812    01612121001669  250.00                  

 203   DHARAM DEVI            152810    01612121001645  250.00                  

 204   SHASHI KANTA           152873    01612121001782  250.00                  

 205   SURJIT KAUR            152823    01612121001461  250.00                  

 206   GARIB DASS             152067    01612121001386  250.00                  

 207   BEANT KAUR             152879    01612121001508  250.00                  
                                                            Page No     96

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   BALVIR SINGH           152094    01612121001362  250.00                  

 209   RAM LAL                152807    01612151000274  250.00                  

 210   SEETA RANI             152936    01612121001928  250.00                  

 211   GIAN KAUR              152922    01612121002345  250.00                  

 212   SAWARN KAUR            400       01612010055250  250.00                  

 213   RAM RAKHA              152928    01612010078710  250.00                  

 214   JAGIR KAUR             152942    01612121002017  250.00                  

 215   JOGINDER SINGH         152962    01612121001997  250.00                  

 216   SAROOP SINGH           153192    01612121002789  250.00                  

 217   DIWAN CHAND            153194    01612121002727  250.00                  

 218   HARBANS KAUR           153232    01612121003229  250.00                  

 219   JANGIR SINGH           153234    01612121003267  250.00                  

 220   PRITAM KAUR            153249    01612121002994  250.00                  

 221   NACHHATAR KAUR         153273    01612121003250  250.00                  

 222   RAM PIARAI             153302    01612121002871  250.00                  

 223   INDERJIT               153305    01612121003090  250.00                  

 224   PARKASH RANI           153306    01612121003106  250.00                  

 225   DINA NATH              153311    01612121002864  250.00                  

 226   SAPOORAN SINGH         153229    01612121003212  250.00                  

 227   SHANKUTLA DEVI         153193    01612121002734  250.00                  

 228   BANT KAUR              152946    01612121002338  250.00                  

 229   NEAMAT RAM             152960    01612121001874  250.00                  

 230   LACHMI DEVI            152948    01612121001867  250.00                  

 231   CHOTA RAM              152233    01612121001119  250.00                  

 232   MEENA                  153359    01612121005223  250.00                  

 233   TARLOK SINGH           153283    01612121005476  250.00                  
                                                            Page No     97

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   GURMEET KAUR           153281    01612121005469  250.00                  

 235   PRITAM KAUR            153191    01612121003519  250.00                  

 236   PARSIN KAUR            153190    01612121003526  250.00                  

 237   BIMLA DEVI             153653    01612121005421  250.00                  

 238   PARAMA NAND            153682    01612031000356  250.00                  

 239   GOBIND RAM             151924    01612121001799  250.00                  

 240   BALDEV SINGH           153686    01612121005506  250.00                  

 241   BRIJ LAL               153711    01612121005612  250.00                  

 242   SURJIT SINGH           153698    01612121006039  250.00                  

 243   GURBACHAN KAUR         15295     01612121001959  250.00                  

 244   BHAJAN SINGH           152095    01612031000226  250.00                  

 245   MURTI                  152847    01612121006626  250.00                  

 246   SUDHA RAM              153005    01612121006640  250.00                  

 247   GURMAIL KAUR           153213    01612121006633  250.00                  

 248   ISHERO DEVI            153348    01612121006602  250.00                  

 249   PARITAM RAM            152253    01612121001065  250.00                  

 250   DIALO                  152252    01612121001072  250.00                  

 251   KULWANT KAUR           152250    01612121001263  250.00                  

 252   LAKHWINDER KAUR        153700    01612121007098  250.00                  

 253   KARISHNA DEVI          153943    01612121006947  250.00                  

 254   RAM PARTAP             153992    01612121007012  250.00                  

 255   DARSHAN SINGH          153782    01612151015186  250.00                  

 256   PRITAM KAUR            153783    01612151015193  250.00                  

 257   INDERJIT SINGH         153950    01612121006923  250.00                  

 258   PRITAM KAUR            153742    01612020006794  250.00                  

 259   SOMA WANTI             154469    01612121007210  250.00                  
                                                            Page No     98

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   GURCHARAN SINGH        154470    01612121007203  250.00                  

 261   PRITAM KAUR            153742    01612121006794  250.00                  

 262   BIMLA DEVI             154912    01612121007234  250.00                  

 263   RAJ RANI               156824    01612121007272  250.00                  

 264   AMARJIT KAUR           156023    01612121007258  250.00                  

 265   DEEPO                  156825    01612121007319  250.00                  

 266   DEV RAJ                156826    01612121007326  250.00                  

 267   RAJ RANI               153228    01612121003533  250.00                  

 268   SALOCHNA DEVI          650       01612010095790  250.00                  

 269   BALWANT SINGH          150648    01612011001236  250.00                  

 270   GURDEV KAUR            35485     01612010081490  250.00        604-SMA   

 271   SARWAN SINGH           35487     01612010081500  250.00        606-SMA   

 272   SHANTI DEVI            153665    01612121005407  250.00                  

 273   MOHINDER PAL           153723    01612151012031  250.00                  

 274   JASWANT KAUR           153202    01612121002680  250.00                  

 275   SHINKU RAM             152811    01612121001676  250.00                  

 276   BIMLA DEVI             153678    01612121005605  250.00                  

 277   SURJIT KAUR            153758    01612121005476  250.00                  

 278   BHAGTI DEVI            153862    01612121007629  250.00                  

 279   JANG SINGH             151214    01612031000165  250.00                  

 280   RAM ASRA               152846    01612121001713  250.00                  

 281   NACHTER KAUR           152255    01612121001157  250.00                  

 282   SURJIT KAUR            152251    01612121001089  250.00                  

 283   DALVIR KAUR            152080    01612031000325  250.00                  

 284   HARNAM KAUR            150636    01612011001953  250.00                  

 285   KARNAIL SINGH          152092    01612010098390  250.00                  
                                                            Page No     99

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 286   AMRIT RANI             151276    01612121000617  250.00                  

 287   HARDIAL CHAND          151277    01612121000570  250.00                  

 288   LAKHVINDER KAUR        152877    01612121001966  250.00                  

 289   JANGIR KAUR            152955    01612121001973  250.00                  

 290   PARKASH CHAND          152995    01612121002185  250.00                  

 291   ASHA RANI              153226    01612121003243  250.00                  

 292   BIMLA DEVI             153260    01612121004769  250.00                  

 293   GOBIND RAM             152924    01612121001299  250.00                  

 294   SOHAN SINGH            152876    01612121001935  250.00                  

 295   BALVINDER SINGH        153699    01612121006022  250.00                  

 296   RAJ DHULARI            153719    01612121006596  250.00                  

 297   RADHA RANI             153655    01612121005483  250.00                  

 298   BALWANT KAUR           152930    01612121001829  250.00                  

 299   JANG SINGH             151214    01612031000165  250.00                  

 300   RAM ASRA               152846    01612121001713  250.00                  

 301   NACHTER KAUR           152255    01612121001157  250.00                  

 302   SURJIT KAUR            152251    01612121001089  250.00                  

 303   PARKASH CHAND          152995    01612121002185  250.00                  

 304   ASHA RANI              153226    01612121003243  250.00                  

 305   RAJ DHULARI            153719    01612121006596  250.00                  

 306   USHA RANI              157114    01612121007555  250.00                  

 307   KALA WANTI             157106    01612121007609  250.00                  

 308   SAWITRI DEVI           157105    01612121007616  250.00                  

 309   VIDYA DEVI             157101    01612121007630  250.00                  

 310   KAUR SEN               157100    01612121007623  250.00                  

 311   RAJINDER KAUR          157083    01612121007524  250.00                  
                                                            Page No    100

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 312   BANT LAL               156842    01612121007388  250.00                  

 313   DARSHNA RANI           156841    01612121007395  250.00                  

 314   KAMLA                  157064    01612031000370  250.00                  

 315   SUBASH CHAND           157072    01612121007913  250.00                  

 316   BHAGWANTI              150651    01612011000901  250.00                  

 317   CHAND SINGH            152121    016120310000240
                                                        250.00                  

 318   MAYA                   152254    016121211001232
                                                        250.00                  

 319   SURJIT SINGH           152256    016121211001225
                                                        250.00                  

 320   BALVIR KAUR            152120    612121001102    250.00                  

 321   PURAN SINGH            152920    09602031000588  250.00                  

 322   MAHINDER KAUR          152838    09602031000557  250.00                  

 323   CHEENO                 152839    09602031000526  250.00                  

 324   SHANTI DEVI            152801    09602121000108  250.00                  

 325   AMARJIT SINGH          152045    09602031000281  250.00                  

 326   LACHMAN DASS           153322    09602031000854  250.00                  

 327   KRISHNA DEVI           153663    09602031001189  250.00                  

 328   BALBIR SINGH           153181    09602031000972  250.00                  

 329   GIAN DEVI              5437      09602031001165  250.00        5437      

 330   RADHA KRISHAN          153781    09602011004254  250.00                  

 331   KIRPAL SINGH           153712    09602031001110  250.00                  

 332   JANG SINGH             153714    09602031001226  250.00                  

 333   HEM RAJ                152177    09602031000175  250.00                  

 334   SAROOP SINGH           152881    09602031000540  250.00                  

 335   HARBHAJAN LAL          152903    09602031000564  250.00                  

 336   MOHINDER KAUR          153328    09602031001011  250.00                  

 337   HEM RAJ                152177    09602031000175  250.00                  
                                                            Page No    101

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 338   JAMNA DEVI             152279    2011008624      250.00                  

 339   KAMLESH RANI           152191    2031000945      250.00                  

 340   BHAG WANTI             152122    2121000257      250.00                  

 341   URMILA DEVI            152235    2121000938      250.00                  

 342   HARBANS KAUR           152257    2121000969      250.00                  

 343   MAHINDER KAUR          152248    2121001317      250.00                  

 344   SAINI BAI              152900    2121001416      250.00                  

 345   CHANNI DEVI            152886    2121001423      250.00                  

 346   ROUP RANI              152243    2121001430      250.00                  

 347   BEANT KAUR             152849    2121001447      250.00                  

 348   PRITAM SINGH           152848    2121001454      250.00                  

 349   DEVI BAI               152802    2121001478      250.00                  

 350   JOGINDER KAUR          152825    2121001522      250.00                  

 351   AJMAIR KAUR            152815    2121001539      250.00                  

 352   HARI CHAND             152863    2121001577      250.00                  

 353   FAQIR SINGH            152794    2121001584      250.00                  

 354   GURDEEP KAUR           152210    2121001591      250.00                  

 355   TARA SINGH             152797    2121001621      250.00                  

 356   RAMSHWARI DEVI         152821    2121001638      250.00                  


=================================================================
                                             Total       89000.00
=================================================================

    Scheme **(FAWD)**                                        

 357   RAJNI BALA             50737     5554            250.00                  

 358   MISRO                  3075      8752            250.00        3075      

 359   SURJIT KAUR            3631      12337           250.00        3631      
                                                            Page No    102

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 360   LAJ  WANTI             3547      12364           250.00        3547      

 361   SIMRO DEVI             3629      12369           250.00                  

 362   SHANTI                 4034      13539           250.00        4034      

 363   PARKASO DEVI           4756      14430           250.00        4756      

 364   GURBACHAN KAUR         4643      14451           250.00        4643      

 365   KRISHANA RANI          4691      14512           250.00        4691      

 366   RAJ RANI               4913      14719           250.00        4913      

 367   PARAMJIT KAUR          6069      14965           250.00        6069      

 368   MANSO DEVI             5862      16016           250.00        5862      

 369   SURJIT KAUR            5932      16217/48        250.00        5932      

 370   KANTA DEVI             6000      16272           250.00        6000      

 371   KULWANT KAUR           6188      16536           250.00        6188      

 372   LAJWANTI               6636      17760/55        250.00        6636      

 373   SURINDER KAUR          6552      17765           250.00        6552      

 374   SITO DEVI              6582      17771/55        250.00        6582      

 375   NACHHATAR KAUR         6667      17818           250.00        6667      

 376   JASBIR KAUR            6832      17914           250.00        6832      

 377   SANTOSH RANI           7786      24169           250.00        7786      

 378   SURJIT KAUR            7431      24225           250.00        7431      

 379   CHANI                  7984      24300           250.00        7984      

 380   KRISHNA                8350      24687           250.00        8350      

 381   KAMALJIT KAUR          8225      25057           250.00        8225      

 382   BALJIT KAUR            7706      25115           250.00        7706      

 383   KALA WANTI             8762      25184           250.00        8762      

 384   USHA RANI              9268      25188           250.00        9268      

 385   DALBIR KAUR            9636      25341           250.00        9636      
                                                            Page No    103

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 386   NRINDER BIBA           10192     25359           250.00        10192     

 387   KANTA DEVI             9536      25362           250.00        9536      

 388   RAM MURTI              10270     25368           250.00        10270     

 389   RITA RANI              10271     25378           250.00        10271     

 390   BHAGWANI BAI           10275     25388           250.00        10275     

 391   SUKHDEV KAUR           10093     25392           250.00        10093     

 392   ISHWAR DEVI            9953      25497           250.00        9953      

 393   RADHA DEVI             10063     25881           250.00        10063     

 394   BHURO                  10677     25932           250.00        10677     

 395   GIANI DEVI             10355     26208           250.00        10355     

 396   JAMNA DEVI             10490     26587           250.00        10490     

 397   VIDYA RANI             11335     26758           250.00        11335     

 398   SUDHA RANI             12320     26937           250.00        2-SMA     

 399   PARAMJIT KAUR          12336     26941           250.00        39-SMA    

 400   KIRSHNA DEVI           12321     26946           250.00        6-SMA     

 401   BHAJAN KAUR            12335     26988           250.00        36-SMA    

 402   GURMIT KAUR            12351     27131           250.00        79-SMA    

 403   VIJAY LAXMI            12367     27367           250.00        107-SMA   

 404   CHANDER KALAN          12419     27546           250.00        272-SMA   

 405   KAMLESH RANI           12411     27596           250.00        261-SMA   

 406   SAMSEHR KAUR           12422     27659           250.00        294-SMA   

 407   PRITO DEVI             12414     27662           250.00        265-SMA   

 408   SUKHWINDER KAUR        12401     27703           250.00        250-SMA   

 409   SUSHMA RANI            12312     27726           250.00        303       

 410   KULWINDER KAUR         12399     27774           250.00        247-SMA   

 411   SALOCHANA DEVI         12423     28033           250.00        300-SMA   
                                                            Page No    104

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 412   NASIB KAUR             12436     28144           250.00        382-SMA   

 413   PREM LATA              50855     21000648        250.00                  

 414   GITA RANI              50852     21000686        250.00                  

 415   CHUHI                  7088      0161201007299   250.00        7088      

 416   DARSHNA RANI           51099     01612121006145  250.00                  

 417   JEEWAN LATA            50835     01612121001560  250.00                  

 418   JASVINDER KAUR         50978     01612121001737  250.00                  

 419   PARAMJIT KAUR          51038     01612121001751  250.00                  

 420   KULWANT KAUR           50948     01612121000891  250.00                  

 421   POONAM RANI            50756     01612121000099  250.00                  

 422   NACHHTER KAUR          50755     01612031000011  250.00                  

 423   KULWANT KAUR           50770     01612011003070  250.00                  

 424   KAMLESH RANI           50774     01612121000198  250.00                  

 425   BHAGO DEVI             50961     01612121001690  250.00                  

 426   RAJ RANI               51100     01612121001850  250.00                  

 427   BHURI                  51090     01612121001881  250.00                  

 428   SHANKUTLA RANI         51086     01612121002321  250.00                  

 429   RANI                   51075     01612121001898  250.00                  

 430   RANDEEP KAUR           51074     01612121002178  250.00                  

 431   KALAWATI               51078     01612121001980  250.00                  

 432   KULWANT KAUR           51091     01612121002888  250.00                  

 433   RANO                   50970     01612121000907  250.00                  

 434   BEANT KAUR             51085     01612121002673  250.00                  

 435   SUKHWINDER KAUR        51042     01612121001515  250.00                  

 436   PREM LATA              50856     01612121000648  250.00                  

 437   JAGDISH KAUR           51054     01612121001492  250.00                  
                                                            Page No    105

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 438   SEETA DEVI             50941     01612121005599  250.00                  

 439   SUNITA DEVI            51228     01612121006909  250.00                  

 440   BALJIT KAUR            51589     01612121007296  250.00                  

 441   MANJIT KAUR            51361     01612191008162  250.00                  

 442   KULBIR KAUR            51284     01612121007135  250.00                  

 443   LACHMI DEVI            51234     01612121006800  250.00                  

 444   SUSHMA RANI            50762     01612121000150  250.00                  

 445   BHOLI                  50841     01612121000019  250.00                  

 446   SURJIT KAUR            50957     01612121000860  250.00                  

 447   MANJIT KAUR            50936     01612121001003  250.00                  

 448   INDERJIT KAUR          50955     01612121000822  250.00                  

 449   SUSHMA RANI            50762     01612121000150  250.00                  

 450   ASHA RANI              51629     01612121007586  250.00                  

 451   GURNAM KAUR            51587     01612121007340  250.00                  

 452   SAROJ LATA             51633     01612011008969  250.00                  

 453   SUNITA                 50763     016120121000174
                                                        250.00                  

 454   SURJIT KAUR            57209     05952121002010  250.00                  

 455   REKHA                  50935     09602011001598  250.00                  

 456   SHINDER KAUR           51220     09602011004247  250.00                  

 457   PARSINI DEVI           50960     2121001409      250.00                  


=================================================================
                                             Total       25250.00
=================================================================

    Scheme **(FADP)**                                        

 458   EED MUHMAD KHAN        1330      24576           250.00        1330      

 459   SEEMA RANI             1462      24918           250.00        1462      
                                                            Page No    106

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 460   PRITAM KAUR            2336      27079           250.00        18-SMA    

 461   MALO RANI              2338      27317           250.00        35-SMA    

 462   AMARJIT KAUR           2340      27420           250.00        42-SMA    

 463   HARDEEP SINGH          2344      27477           250.00        114-SMA   

 464   KULDEEP KAUR           2346      27706           250.00        127-SMA   

 465   LADDI SINGH            2351      28181           250.00        157-SMA   

 466   MONU KUMAR             2352      28237           250.00        158-SMA   

 467   NISHA RANI             22161     01612121001485  250.00                  

 468   KAMLESH RANI           22198     01612121002192  250.00                  

 469   JARNAIL SINGH          22229     01612121003236  250.00                  

 470   TISHNA                 22192     01612121002314  250.00                  

 471   SUKHWINDER KAUR        22081     01612121000914  250.00                  

 472   DES RAJ                22086     01612121005384  250.00                  

 473   DINKI GOYAL            22257     01612121005452  250.00                  

 474   USHA RANI              22281     01612121007128  250.00                  

 475   GURMIT KAUR            22293     01612121007159  250.00                  

 476   GAGAN KUMAR            22171     01612141000017  250.00                  

 477   ISHBAR DASS            22306     01612121007227  250.00                  

 478   MANJIT KAUR            22231     01612121003298  250.00                  

 479   JIWAN LATA             22379     01612121007371  250.00                  

 480   ANITA GARG             22589     01612121007692  250.00                  

 481   HARDAYAL SINGH         22596     01612021000106  250.00                  

 482   RAJINDER KAUR          22313     016121210071042
                                                        250.00                  

 483   ASHOK KUMAR            22197     0960211104186   250.00                  

 484   NIKU RAM               2272      09602011001529  250.00                  

 485   SURJIT KAUR            21971     2121000259      250.00                  
                                                            Page No    107

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 486   RAJ KUMAR              22013     2121000358      250.00                  

 487   KAMLESH RANI           50856     2121000662      250.00                  


=================================================================
                                             Total        7500.00
=================================================================

    Scheme **(FADC)**                                        

 488   NRIINDER BIBA          3042      25359           500.00        3042      

 489   REETA RANI             3058      25378           500.00        3058      

 490   SUSMA RANI             3418      27727           500.00        74-SMA    

 491   SUSHMA RANI            21839     21000167        500.00                  

 492   SUNITA                 21864     21000365        500.00                  

 493   POONAM RANI            21838     01612121000099  500.00                  

 494   KAMLASH RANI           21869     01612121000662  500.00                  

 495   DAULTI DEVI            21935     01612121002857  500.00                  

 496   KULWANT KAUR           21897     01612121001355  500.00                  

 497   PUSHPA RANI            21993     01612121006152  250.00                  

 498   MAHINDER KAUR          21966     01612121003281  500.00                  

 499   SUNITA RANI            21998     01612121006893  500.00                  

 500   GEETA RANI             21999     01612121000686  500.00                  

 501   JASWINDER KAUR         22005     01612121006916  500.00                  

 502   KULVIR KAUR            22042     01612121007135  500.00                  

 503   LACHMI DEVI            22034     01612121006800  500.00                  

 504   BALJIT KAUR            22119     01612121007302  500.00                  

 505   MANJIT KAUR            22077     01612191008186  500.00                  

 506   NARINDER KAUR          21962     01612121006015  500.00                  

 507   PARAMJIT KAUR          22198     01612121003946  250.00                  
                                                            Page No    108

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |SAMANA                             
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 508   GURNAM KAUR            22181     01612121007722  250.00                  

 509   MAHINDER KAUR          21922     09602121000115  250.00                  

 510   REKHA RANI             21191     09602011001598  500.00                  

 511   PREM LATA              21867     2121000648      250.00                  


=================================================================
                                             Total       10750.00
=================================================================
                                             Grand Total
                                                           132500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 109

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BIMAL KAUR             23283     863/5           250.00        23283     

   2   LACHMI DEVI            28209     1187            250.00        28209     

   3   DEVI BAI               28211     1188            250.00        28211     

   4   DEVI BAI               28257     1192            250.00        28257     

   5   SURJIT KAUR            28187     1193            250.00        28187     

   6   HIMATI BAI             28151     1212            250.00        28151     

   7   SHEELA DEVI            28279     1213            250.00        28279     

   8   SUNDER WANTI           28240     1215            250.00        28240     

   9   RADHA DEVI             28304     1217            250.00        28304     

  10   RADHA BAI              28231     1219            250.00        28231     

  11   KAKI                   28114     1224            250.00        28114     

  12   KARNAIL KAUR           28245     1230            250.00        28245     

  13   HARNAMI                28243     1232            250.00                  

  14   HARNAMI                28243     1232            250.00        28243     

  15   RAM PIARI              28297     1265            250.00        28297     

  16   GURNAM KAUR            28239     1273            250.00        28239     

  17   KRISHNA DEVI           28235     1283            250.00        28235     

  18   AMAR KAUR              28190     1368            250.00        28190     

  19   PARMESHWARI            28275     1387            250.00        28275     

  20   CHANDO DEVI            28258     1393            250.00        28258     

  21   GOPALI BAI             28256     1419            250.00        28256     

  22   RUKMANI DEVI           28295     1578            250.00        28295     

  23   DHAN KAUR              28241     1590            250.00        28241     

  24   RAJ DULARI             35536     1629            250.00        744-SMA   

  25   VISHAN PURI            35542     2310            250.00        780-SMA   
                                                            Page No    110

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   BHAGWANTI DEVI         35607     2446            250.00        1217-SMA  

  27   KAUSHALAYA DEVI        35627     2455            250.00        1278-SMA  

  28   SANT KAUR              35576     2463            250.00        1180-SMA  

  29   JAMNA DEVI             35558     2470            250.00        1160-SMA  

  30   JOGINDER SINGH         35577     2471            250.00        1182-SMA  

  31   BACHAN KAUR            35580     2472            250.00        1185-SMA  

  32   UPDESH KAUR            35655     2474            250.00        1336-SMA  

  33   SHANTI DEVI            35644     2478            250.00        1297-SMA  

  34   JASPAL KAUR            35651     2479            250.00        1304-SMA  

  35   PRITAM KAUR            35584     2480            250.00        1190-SMA  

  36   SHANTI DEVI            35676     2487            250.00        1587-SMA  

  37   KALAWANTI              35608     2488            250.00        1218-SMA  

  38   KAURI                  35622     2489            250.00        1235-SMA  

  39   SUKHDEVI               35629     2496            250.00        1280-SMA  

  40   KAUSHALAYA DEVI        35628     2497            250.00        1279-SMA  

  41   KAUSHALAYA DEVI        35645     2501            250.00        1298-SMA  

  42   AKKI DEVI              35591     2515            250.00        1197-SMA  

  43   TAKHAT SINGH           35656     2518            250.00        1337-SMA  

  44   GURBACHAN SINGH        35593     2520            250.00        1201-SMA  

  45   BEANT KAUR             35598     2521            250.00        1206-SMA  

  46   GANGA DEVI             35631     2522            250.00        1283-SMA  

  47   PUJAR DASS             35673     2532            250.00        1580-SMA  

  48   SITA DEVI              35669     2534            250.00        1551-SMA  

  49   VIDYA WANTI            35686     2535            250.00        1619-SMA  

  50   KRISHNA DEVI           35744     2602            250.00        1851-SMA  

  51   KRISHNA                35753     2603            250.00        1904-SMA  
                                                            Page No    111

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   ISHER KAUR             35701     2605            250.00        1742-SMA  

  53   BALDEV RAJ             35745     2608            250.00        1854-SMA  

  54   ISHWAR DEVI            35756     2611            250.00        1908-SMA  

  55   SHANTI DEVI            35698     2622            250.00        1738-SMA  

  56   BHAGWANTI              35752     2637            250.00        1896-SMA  

  57   SURJIT KAUR            35759     2643            250.00        1913-SMA  

  58   LEELA WANTI            35718     2644            250.00        1761-SMA  

  59   SAWARAN KAUR           34833     2646            250.00        1848-SMA  

  60   RAIMAL DASS            35755     2647            250.00        1906-SMA  

  61   KRISHNA                35738     2648            250.00        1842-SMA  

  62   GURBACHAN KAUR         35740     2649            250.00        1844-SMA  

  63   KEHAR SINGH            35739     2650            250.00        1843-SMA  

  64   BANT RAM               35717     2651            250.00        1760-SMA  

  65   LEELA RAM              35795     2659            250.00        2064-SMA  

  66   MULLO DEVI             35700     2660            250.00        1741-SMA  

  67   SURINDER KAUR          35776     2663            250.00        1977-SMA  

  68   JAGGAN NATH            35773     2665            250.00        1967-SMA  

  69   SIMRO DEVI             35774     2666            250.00        1968-SMA  

  70   ROOPI BAI              35796     2669            250.00        2065-SMA  

  71   PIARA SINGH            35703     2680            250.00        1744-SMA  

  72   GURDIAL SINGH          35777     2707            250.00        1980-SMA  

  73   BASSI BAI              35757     2741            250.00        1909-SMA  

  74   GANGA DEVI             35671     2743            250.00        1577-SMA  

  75   AMARWANTI              35860     2759            250.00        2286-SMA  

  76   SOHAN SINGH            35800     2766            250.00        2074-SMA  

  77   DALIP KAUR             35799     2767            250.00        2073-SMA  
                                                            Page No    112

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   AMAR KAUR              35848     2768            250.00        2268-SMA  

  79   MOHINDER KAUR          35847     2769            250.00        2267-SMA  

  80   RAM PIARI              35845     2770            250.00        2263-SMA  

  81   SEWI BAI               35808     2773            250.00        2082-SMA  

  82   ISHWAR DEVI            35850     2775            250.00        2270-SMA  

  83   KAILASH KAUR           35866     2778            250.00        2359-SMA  

  84   HARBANS KAUR           35849     2779            250.00        2269-SMA  

  85   SITA DEVI              35828     2786            250.00        2220-SMA  

  86   LAJWANTI               35857     2787            250.00        2281-SMA  

  87   RAM LOK                35855     2803            250.00        2279-SMA  

  88   JAI DEVI               35872     2833            250.00        2425-SMA  

  89   CHIMNI BAI             35854     2855            250.00        2276-SMA  

  90   TULSI RANI             35823     2877            250.00        2156-SMA  

  91   PRITAM KAUR            35958     2898            250.00        2913-SMA  

  92   DEVKI                  35960     2899            250.00        2916-SMA  

  93   SHANTI DEVI            35962     2900            250.00        2918-SMA  

  94   DALIP KAUR             35927     2903            250.00        2874-SMA  

  95   KRISHNA DEVI           35956     2904            250.00        2911-SMA  

  96   RAM PIARI              35920     2906            250.00        2866-SMA  

  97   DAWARKI BAI            35963     2908            250.00        2919-SMA  

  98   UTTNI DEVI             35964     2909            250.00        2920-SMA  

  99   SHAM LAL               35972     2914            250.00        2928-SMA  

 100   MAGHI RAM              35955     2920            250.00        2910-SMA  

 101   GOPALI DEVI            35913     2924            250.00        2858-SMA  

 102   DAYA WANTI             35965     2943            250.00        2921-SMA  

 103   RAM CHAND              35947     2954            250.00        2900-SMA  
                                                            Page No    113

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   BAWA RAM               36105     2955            250.00        3200-SMA  

 105   RAM DEVI               36025     2957            250.00        3076-SMA  

 106   RAMA RAM               36108     2959            250.00        3206-SMA  

 107   GANGA DEVI             36113     2960            250.00        3213-SMA  

 108   MUKHTIAR KAUR          36057     2963            250.00        3126-SMA  

 109   MANJIT KAUR            36111     2965            250.00        3211-SMA  

 110   BALKAR SINGH           36114     2967            250.00        3214-SMA  

 111   LACHHMI DEVI           36006     2969            250.00        3050-SMA  

 112   HOWNI BAI              36118     2978            250.00        3220-SMA  

 113   NARAIN DEVI            36067     3007            250.00        3146-SMA  

 114   CHINKU RAM             36060     3012            250.00        3130-SMA  

 115   KAURI RAM              35994     3014            250.00        3035-SMA  

 116   RAM PIARI              36103     3015            250.00        3195-SMA  

 117   KARTAR KAUR            36008     3016            250.00        3053-SMA  

 118   RAWEL SINGH            36043     3017            250.00        3103-SMA  

 119   SHANTI DEVI            36117     3020            250.00        3219-SMA  

 120   TULSI RAM              36165     3021            250.00        3322-SMA  

 121   DALIP KAUR             36010     3022            250.00        3055-SMA  

 122   SAWARN KAUR            36013     3024            250.00        3060-SMA  

 123   JAMNA DEVI             36080     3025            250.00        3166-SMA  

 124   RAM PIARI              36015     3027            250.00        3063-SMA  

 125   JAMNA DEVI             36169     3029            250.00        3326-SMA  

 126   CHANDU RAM             36144     3031            250.00        3289-SMA  

 127   BISHNI BAI             36141     3032            250.00        3285-SMA  

 128   SEWA RAM               36146     3033            250.00        3291-SMA  

 129   SHEELA WATI            35993     3034            250.00        3034-SMA  
                                                            Page No    114

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   BHOLI BAI              36090     3037            250.00        3180-SMA  

 131   SEETA RANI             35341     3038            250.00                  

 132   ARJAN DASS             36012     3039            250.00        3057-SMA  

 133   JAMNA DEVI             36150     3040            250.00        3298-SMA  

 134   CHANDU RAM             36167     3041            250.00        3324-SMA  

 135   BALBIR KAUR            36149     3044            250.00        3297-SMA  

 136   KISHNI DEVI            36058     3045            250.00        3128-SMA  

 137   NASIB KAUR             36004     3046            250.00        3048-SMA  

 138   SIFTA                  235       3047            250.00                  

 139   RAM PIARI              36166     3048            250.00        3323-SMA  

 140   KEWAL RAM              36143     3049            250.00        3287-SMA  

 141   GURDIAL KAUR           36137     3055            250.00        3277-SMA  

 142   SAVITRI DEVI           36112     3056            250.00        3212-SMA  

 143   BACHNI                 36168     3066            250.00        3325-SMA  

 144   AMAR KAUR              36157     3081            250.00        3311-SMA  

 145   INDER SINGH            36158     3087            250.00        3312-SMA  

 146   RAM DEVI               35968     3090            250.00        2924-SMA  

 147   MADAN LAL              36064     3094            250.00        3143-SMA  

 148   NIRMALA DEVI           36182     3096            250.00        3360-SMA  

 149   SEVI DEVI              35852     3099            250.00        2274-SMA  

 150   ANOOP SINGH            36191     3105            250.00        3372-SMA  

 151   MANJIT KAUR            36138     3106            250.00        3279-SMA  

 152   SHANTI DEVI            36145     3115            250.00        3290-SMA  

 153   BHARAWAN BAI           36223     3116            250.00        3530-SMA  

 154   NIYAMATA RAM           36127     3117            250.00        3265-SMA  

 155   JAIN DASS              36173     3122            250.00        3331-SMA  
                                                            Page No    115

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   RAJJO DEVI             36178     3133            250.00        3351-SMA  

 157   KISHAN CHAND           36214     3144            250.00        3476-SMA  

 158   JOGINDER KAUR          36007     3156            250.00        3051-SMA  

 159   DEVI BAI               36250     3157            250.00        3701-SMA  

 160   LEELA WATI             36213     3162            250.00        3475-SMA  

 161   RAM DEVI               36246     3164            250.00        3692-SMA  

 162   TARA CHAND             36255     3170            250.00        3706-SMA  

 163   RAM PIARI              247       3171            250.00                  

 164   BODH RAJ               36249     3183            250.00        3700-SMA  

 165   CHAMAN LAL             36248     3184            250.00        3699-SMA  

 166   GURDEV KAUR            36219     3185            250.00        3493-SMA  

 167   SHEELA RANI            36242     3188            250.00        3664-SMA  

 168   LAL SINGH              36314     3191            250.00        4025-SMA  

 169   SAKURI BEGUM           36225     3206            250.00        3571-SMA  

 170   SHANTI DEVI            36252     3210            250.00        3703-SMA  

 171   MAGHAR SINGH           36266     3225            250.00        3725-SMA  

 172   KARTAR SINGH           36318     3394            250.00        4038-SMA  

 173   TEJ RAM                36005     3449            250.00        3049-SMA  

 174   SITA DEVI              36335     3578            250.00        4215-SMA  

 175   LACHHMI DEVI           36358     3588            250.00        4280-SMA  

 176   GOBIND RAM             36357     3589            250.00        4279-SMA  

 177   BIHARI LAL             36350     3608            250.00        4263-SMA  

 178   KRISHNA DEVI           36334     3627            250.00        4196-SMA  

 179   NAJAMDIN               36362     3633            250.00        4290-SMA  

 180   SANTOSH RANI           36366     3757            250.00        4336-SMA  

 181   BISHAN DEVI            150621    5555            250.00                  
                                                            Page No    116

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   KESAR KAUR             150635    5568            250.00                  

 183   MEHAR SINGH            150630    5593            250.00                  

 184   KHEM CHAND             150644    5658            250.00                  

 185   BHAGWANTI              150645    5659            250.00                  

 186   SUKHDEVI               150649    5660            250.00                  

 187   MUKHTIAR KAUR          150664    5729            250.00                  

 188   SAROOP SINGH           150665    5730            250.00                  

 189   VISHAKHI RAM           150663    5732            250.00                  

 190   GURMAIL KAUR           150684    5817            250.00                  

 191   INDER SINGH            150723    5818            250.00                  

 192   GURDEV RAM             150688    5819            250.00                  

 193   CHOTI                  150685    5820            250.00                  

 194   BHAGAT RAM             150687    5827            250.00                  

 195   GURBAX SINGH           150695    5828            250.00                  

 196   JAGJIT SINGH           150720    5830            250.00                  

 197   VIDYAWANTI             150721    5831            250.00                  

 198   JAGRANA RANI           150693    5840            250.00                  

 199   SHANTI DEVI            150689    5847            250.00                  

 200   MOHAN DEVI             150730    5862            250.00                  

 201   MILKHI RAM             151203    5900            250.00                  

 202   SAMPOORAN SINGH        30821     27553           250.00                  

 203   RAM WATI               151282    3100052         250.00                  

 204   NEK RAM                151261    31000038        250.00                  

 205   LAJWANTI               151258    31000045        250.00                  

 206   SURJIT KAUR            152274    031000410       250.00                  

 207   MUKHTIAR SINGH         152878    031000472       250.00                  
                                                            Page No    117

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   SHILA DEVI             153284    031000847       250.00                  

 209   KRISHANA DEVI          151266    41000134        250.00                  

 210   BHAJAN SINGH           153984    19602031001844  250.00                  

 211   RADHA BAI              151270    2602041000165   250.00                  

 212   SATWANT KAUR           157876    0960212100441   250.00                  

 213   SHANTI                 51079     09602011003134  250.00                  

 214   SURINDER KAUR          153718    09602011004223  250.00                  

 215   ROOR SINGH             153183    09602031000953  250.00                  

 216   KARTAR SINGH           153195    09602031000946  250.00                  

 217   DHAN KAUR              152143    09602011001543  250.00                  

 218   KARTA KAUR             152103    09602031000243  250.00                  

 219   DIAL CHAND             152169    09602031000212  250.00                  

 220   BHOLA SINGH            152106    09602031000144  250.00                  

 221   PIARI                  152046    09602031000151  250.00                  

 222   SHAKUNTLA DEVI         151259    09602041000189  250.00                  

 223   ISHAWAR DEVI           152035    09602031000168  250.00                  

 224   SITA RANI              151284    09602041000202  250.00                  

 225   KLA WANTI              152178    09602031000182  250.00                  

 226   DES RAJ                152102    09602031000250  250.00                  

 227   SATNAM SINGH           151228    09602031000014  250.00                  

 228   HARPAL SINGH           151248    09602041000066  250.00                  

 229   KAPOUR KAUR            151249    09602041000042  250.00                  

 230   HANS RAJ               151264    09602041000103  250.00                  

 231   NANAK RAM              152124    09602031000090  250.00                  

 232   MUKHTIARO              152880    09602031000502  250.00                  

 233   LILA WATI              151262    09602041000097  250.00                  
                                                            Page No    118

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   GURMIT KAUR            152132    09602031000120  250.00                  

 235   JIT SINGH              152133    09602031000113  250.00                  

 236   GOBIND DEVI            152145    09602031000366  250.00                  

 237   AJAIB SINGH            152196    09602031000236  250.00                  

 238   CHANDU BAI             152805    09602011002779  250.00                  

 239   KHUSHI RAM             152814    09602031000625  250.00                  

 240   PARMESHRI              152977    09602031000618  250.00                  

 241   PRITAM KAUR            152959    09602011003097  250.00                  

 242   DALIP KAUR             152975    09602011003103  250.00                  

 243   GURMAIL KAUR           153003    09602031000656  250.00                  

 244   ANGREJ KAUR            153168    09602031000717  250.00                  

 245   KANTA RANI             153176    09602031000694  250.00                  

 246   PATHANI                153230    09602031000700  250.00                  

 247   RAJO DEVI              153272    09602031000762  250.00                  

 248   SHANTI DEVI            153308    09602011003202  250.00                  

 249   MEGH RAJ               153309    09602011003165  250.00                  

 250   BHAGWANI BAI           153188    09602031000663  250.00                  

 251   GOBID RAM              152923    09602121000184  250.00                  

 252   DEV RAJ                153239    09602031000915  250.00                  

 253   DEEN DYAL              153310    09602031000670  250.00                  

 254   SHEERO                 152945    09602031000632  250.00                  

 255   AGIA WANTI             152185    09602031000304  250.00                  

 256   SANTOSH DEVI           153001    09602031000922  250.00                  

 257   FAKIR MOHAMD           153326    09602011003233  250.00                  

 258   BIMLA RANI             152058    09602041000240  250.00                  

 259   DURGA DEVI             152947    09602031000601  250.00                  
                                                            Page No    119

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 260   KALA WATI              153197    09602031000786  250.00                  

 261   JAI DIAL               153198    09602031000779  250.00                  

 262   SHANTI DEVI            153244    09602031000809  250.00                  

 263   GURDEV SINGH           153220    09602031000878  250.00                  

 264   SURJIT KAUR            153321    09602031000885  250.00                  

 265   PARMASHWERI DEVI       153630    09602031001028  250.00                  

 266   KANDHARA SINGH         153631    09602031001042  250.00                  

 267   BIMLA DEVI             153676    09602031001035  250.00                  

 268   BIMLA DEVI             153680    09602031001073  250.00                  

 269   DHANNA SINGH           153628    09602031000991  250.00                  

 270   BACHAN KAUR            153710    09602031001134  250.00                  

 271   SOM NATH               152164    09602031000311  250.00                  

 272   ISHVER DEVI            153882    09602031001240  250.00                  

 273   TEK CHAND              153883    09602031001233  250.00                  

 274   PURNI DEVI             36059     09602010025670  250.00                  

 275   HARBANS KAUR           152186    09602031000199  250.00                  

 276   RANDHIR SINGH          153666    09602031001080  250.00                  

 277   KARISNA DEVI           153697    09602031001172  250.00                  

 278   MUKHTIAR KAUR          153709    09602031001141  250.00                  

 279   GURBACHAN SINGH        152197    09602031000335  250.00                  

 280   SURJIT KAUR            153211    09602031000984  250.00                  

 281   KARISHNA DEVI          152902    09602031000458  250.00                  

 282   VIDYA DEVI             153636    09602011004216  250.00                  

 283   GOPALI BAI             153881    09602031001356  250.00                  

 284   BANT SINGH             153973    09602011004544  250.00                  

 285   SHANTI DEVI            153974    09602011004513  250.00                  
                                                            Page No    120

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 286   GURBACHAN KAUR         153976    09602031001691  250.00                  

 287   TEHAL SINGH            154011    09602151007139  250.00                  

 288   OM PARKASH             154039    09602031001752  250.00                  

 289   KAPOOR SINGH           154041    09602031001714  250.00                  

 290   SUKHWINDER KAUR        154066    09602031001738  250.00                  

 291   SUNITA RANI            154067    09602011004568  250.00                  

 292   RAM LAKHAN             154068    09602011004551  250.00                  

 293   WARIAM SINGH           154048    09602031001707  250.00                  

 294   BALWANT SINGH          154049    09602031001721  250.00                  

 295   KHEM CHAND             154060    09602031001769  250.00                  

 296   DHARAMPAL              153994    09602031001639  250.00                  

 297   KEEMTI LAL             154079    09602031001745  250.00                  

 298   KARISHNA DEVI          153864    09602011004414  250.00                  

 299   PYARA LAL              153868    09602031001547  250.00                  

 300   KARISHNA DEVI          153904    09602011004377  250.00                  

 301   SHANKUTLA RANI         153939    09602011004407  250.00                  

 302   CHAJJU SINGH           153970    09602031001660  250.00                  

 303   TEJ KAUR               153972    09602031001677  250.00                  

 304   PIARI                  153987    09602011004438  250.00                  

 305   JOGINDER SINGH         153995    09602031001684  250.00                  

 306   SUNDAR WATI            153922    09602031001523  250.00                  

 307   JAI DEVI               153956    09602011004346  250.00                  

 308   JAGIR KAUR             154002    09602031001783  250.00                  

 309   VIDYA DEVI             153914    09602011004636  250.00                  

 310   VASUDEV                153291    09602011004667  250.00                  

 311   AMRIK KAUR             153747    09602031001196  250.00                  
                                                            Page No    121

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 312   BACHAN SINGH           153750    09602031000424  250.00                  

 313   PIARA LAL              153759    09602031001462  250.00                  

 314   KASHMIR SINGH          153776    09602031001318  250.00                  

 315   KARNAIL KAUR           153777    09602031001295  250.00                  

 316   BHILA SINGH            153778    09602031001400  250.00                  

 317   PREM KUMAR             153784    09602031001417  250.00                  

 318   GARIB DASS             153785    09602031001479  250.00                  

 319   BHAGWANTI              153797    09602031001301  250.00                  

 320   AMAR KAUR              153816    09602031001455  250.00                  

 321   SHILA DEVI             153818    09602031001349  250.00                  

 322   NARAIN SINGH           153824    09602031001325  250.00                  

 323   JASWANT KAUR           153827    09602031001257  250.00                  

 324   SURJIT KAUR            153842    09602031001332  250.00                  

 325   DIN DIYAL              153869    09602031001202  250.00                  

 326   KUSHLIA DEVI           153870    09602031001271  250.00                  

 327   KRISHNA DEVI           153874    09602011004261  250.00                  

 328   HARI CHAND             153875    09602031001219  250.00                  

 329   DALBIR KAUR            153876    09602031001370  250.00                  

 330   SURJIT SINGH           153877    09602031001387  250.00                  

 331   RAWINDER KAUR          153880    09602031001363  250.00                  

 332   JAGJIT SINGH           153928    09602011004292  250.00                  

 333   JIT MOHAMAD            153929    09602031001516  250.00                  

 334   MELO                   153930    09602031001509  250.00                  

 335   MUKAND SINGH           153779    09602031001288  250.00                  

 336   SURJIT KAUR            153977    09602031001615  250.00                  

 337   GURCHRAN KAUR          153730    09602011004445  250.00                  
                                                            Page No    122

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 338   BALWANT KAUR           153748    09602031001561  250.00                  

 339   PARMESHWARI DEVI       153760    09602031001646  250.00                  

 340   BACHAN SINGH           153825    09602031001554  250.00                  

 341   NEKI RAM               153847    09602011004384  250.00                  

 342   RAJWANTI               153848    09602011004391  250.00                  

 343   AMARJIT KAUR           153866    09602011004469  250.00                  

 344   RAMESH KANTA           153990    09602031001622  250.00                  

 345   SATPAL                 153923    09602011004353  250.00                  

 346   CHARAN KAUR            153955    09602031001530  250.00                  

 347   VISAKH SINGH           153975    09602011004421  250.00                  

 348   TIRATH RAM             153894    09602031001813  250.00                  

 349   LACHMI DEVI            153895    09602031001790  250.00                  

 350   BHAGWANTI              153896    09602031001806  250.00                  

 351   TEHLA RAM              153856    09602011004698  250.00                  

 352   KANTA RANI             153857    09602011004681  250.00                  

 353   CHANDU RAM             152890    09602121000092  250.00                  

 354   BALVIR SINGH           152844    09602031000533  250.00                  

 355   MOHAN LAL              153227    09602031001004  250.00                  

 356   SURJIT KAUR            154847    09602031001905  250.00                  

 357   GURJANT SINGH          154846    09602031001899  250.00                  

 358   OM PARKASH             151227    09602031000069  250.00                  

 359   KIRPAL SINGH           153712    09602031001110  250.00                  

 360   BALWINDER KAUR         153182    09602031000960  250.00                  

 361   MUKTIAR KAUR           153338    09602031000908  250.00                  

 362   SANTOSH RANI           155977    09602121000528  250.00                  

 363   RAM PAIRI              155988    09602121000504  250.00                  
                                                            Page No    123

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 364   KAMAL NAIN             155950    09602121000498  250.00                  

 365   RAJ RANI               155970    09602121000900  250.00                  

 366   BANTI DEVI             155991    09602121000924  250.00                  

 367   BASU RAM               155980    09602121000818  250.00                  

 368   JANAK DULARI           155975    09602121000672  250.00                  

 369   VIRO BAI               155941    09602121000801  250.00                  

 370   SUMITRA                154866    09602121000733  250.00                  

 371   SATIA RANI             154854    09602121000306  250.00                  

 372   KESAER KAUR            155944    09602121000481  250.00                  

 373   DIWAN SINGH            155943    09602121000443  250.00                  

 374   MIANI BAI              155939    09602121000450  250.00                  

 375   RAM SAROP              155938    09602121000467  250.00                  

 376   SAWRAN KAUR            154929    09602121000429  250.00                  

 377   VASDEV                 154894    09602031001929  250.00                  

 378   SUKHBANT KAUR          154889    09602031001912  250.00                  

 379   SAHNO DEVI             154887    09602011004735  250.00                  

 380   VIDHIA RANI            154858    09602011004742  250.00                  

 381   TEJ KAUR               154892    09602011004766  250.00                  

 382   SHINDER KAUR           154878    09602011004773  250.00                  

 383   MAHINGA SINGH          154472    09602031001882  250.00                  

 384   SURJIT KAUR            154847    09602031001905  250.00                  

 385   GURJANT SINGH          154846    09602031001899  250.00                  

 386   PUSHPA RANI            154875    09602011004728  250.00                  

 387   GANGU RAM              154478    09602031001868  250.00                  

 388   SHILA RANI             154476    09602031001851  250.00                  

 389   RATTAN SINGH           154475    09602031001875  250.00                  
                                                            Page No    124

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 390   SITO DEVI              154886    09602011004803  250.00                  

 391   NARINDER KAUR          154477    09602121000351  250.00                  

 392   CHORI BAI              154871    09602011004780  250.00                  

 393   BHAGBAN DASS           154890    09602121000368  250.00                  

 394   LAKHTOR KAUR           154884    09602121000320  250.00                  

 395   SHILA DEVI             154883    09602121000382  250.00                  

 396   LILA RANI              154848    09602121000313  250.00                  

 397   GURMIT SINGH           155974    09602121000566  250.00                  

 398   JAGIR SINGH            153354    09602031000939  250.00                  

 399   KARISHAN RANI          156021    09602121001273  250.00                  

 400   SHAKUNTLA              156836    09602121001372  250.00                  

 401   RAMESH KUMAR           156853    09602191009124  250.00                  

 402   CHAJJU SINGH           156834    09602121001419  250.00                  

 403   KARNAIL KAUR           156835    09602121001402  250.00                  

 404   SADHU RAM              156008    09602121001112  250.00                  

 405   GULAB KAUR             156823    09602121001501  250.00                  

 406   ANGREJ KAUR            156822    09602121001495  250.00                  

 407   SHINDER KAUR           156009    09602121001525  250.00                  

 408   DIA WANTI              155996    09602121001464  250.00                  

 409   SHANTI RANI            155997    09602121000849  250.00                  

 410   GURNAM SINGH           156839    09602121001672  250.00                  

 411   BALWANT SINGH          156866    09602121001679  250.00                  

 412   RAM PIARI              155955    09602121001471  250.00                  

 413   SHANTI DEVI            156860    09602121001631  250.00                  

 414   GURMIT KAUR            156870    09602121001532  250.00                  

 415   NET RAM                156837    09602121001600  250.00                  
                                                            Page No    125

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 416   RAM PIARI              156006    09602121001341  250.00                  

 417   MOHINDER KAUR          154925    09602121001624  250.00                  

 418   JAGAT SINGH            152787    09602121000078  250.00                  

 419   HARI CHAND             152183    09602031000083  250.00                  

 420   PIAR KAUR              152216    09602031000267  250.00                  

 421   JIT RAM                153769    09602031001486  250.00                  

 422   DAULTI BAI             153749    09602031001578  250.00                  

 423   KIRPAL SINGH           153712    09602031001110  250.00                  

 424   KULBANT KAUR           152155    09602031000106  250.00                  

 425   GIAN CHAND             153681    09602031001066  250.00                  

 426   SHASHI MAHINDER        152813    09602011002830  250.00                  

 427   JAGIR SINGH            153354    09602031000939  250.00                  

 428   SEWA KAUR              153166    09602031000724  250.00                  

 429   PIARA SINGH            153167    09602031000731  250.00                  

 430   RAJ KUMAR              153289    09602031000823  250.00                  

 431   SEETA DEVI             153290    09602031000830  250.00                  

 432   SHILO DEVI             151230    09602041000141  250.00                  

 433   ISHWARI DEVI           152191    09602031000298  250.00                  

 434   DEV RAJ                154061    09602031001776  250.00                  

 435   DARSHAN SINGH          153873    09602011004483  250.00                  

 436   DARSHAN KUMAR          154034    09602031001837  250.00                  

 437   SHANTI DEVI            154077    09602031001820  250.00                  

 438   MOHINDER KAUR          151253    09602041000127  250.00                  

 439   DIA WANTI              152875    09602121000160  250.00                  

 440   AMARJIT KAUR           151232    09602031000373  250.00                  

 441   KRISNA DEVI            51047     09602011002847  250.00                  
                                                            Page No    126

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 442   SHANTI DEVI            152913    09602011003080  250.00                  

 443   HARNAK SINGH           152932    09602031000571  250.00                  

 444   JIT LAL                152949    09602011003066  250.00                  

 445   SHANTI DEVI            152950    09602011003127  250.00                  

 446   PREM DEVI              153238    09602031000755  250.00                  

 447   RAM ASRA               152172    09602031000595  250.00                  

 448   JANGIR KAUR            152943    09602011003110  250.00                  

 449   MODAN DASS             153245    09602031000793  250.00                  

 450   RAM DEVI               153270    09602031000816  250.00                  

 451   SAROUP RAM             153660    09602031001059  250.00                  

 452   FIRAN                  153677    09602031001097  250.00                  

 453   DARSHAN SINGH          154010    09602011004506  250.00                  

 454   SHIMLA DEVI            153913    09602031001592  250.00                  

 455   DARSHAN SINGH          153932    09602031001653  250.00                  

 456   SANTO DEVI             153958    09602011004476  250.00                  

 457   SAWARAN KAUR           153959    09602031001608  250.00                  

 458   SEWA KAUR              153166    09602031000724  250.00                  

 459   PIARA SINGH            153167    09602031000731  250.00                  

 460   RAJ KUMAR              153289    09602031000823  250.00                  

 461   SEETA DEVI             153290    09602031000830  250.00                  

 462   SHILO DEVI             151230    09602041000141  250.00                  

 463   ISHWARI DEVI           152191    09602031000298  250.00                  

 464   DEV RAJ                154061    09602031001776  250.00                  

 465   DARSHAN SINGH          153873    09602011004483  250.00                  

 466   DARSHAN KUMAR          154034    09602031001837  250.00                  

 467   SHANTI DEVI            154077    09602031001820  250.00                  
                                                            Page No    127

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 468   MOHINDER KAUR          151253    09602041000127  250.00                  

 469   DARSHAN SINGH          154010    09602011004506  250.00                  

 470   AMAR KAUR              151007    09602121001785  250.00                  

 471   HAZUR SINGH            156996    09602121001747  250.00                  

 472   SATYA RANI             157061    09602121003154  250.00                  

 473   SATPAL                 157117    09602121002225  250.00                  

 474   DURGA DEVI             157113    09602121002256  250.00                  

 475   GURCHARAN SINGH        157111    09602121002218  250.00                  

 476   JAILA SINGH            157118    09602121003833  250.00                  

 477   BHAGWANI DEVI          157098    09602121002249  250.00                  

 478   PREM LATA              157095    09602121002201  250.00                  

 479   BHARBHUR KAUR          157093    09602121003130  250.00                  

 480   RAJ KAUR               157088    09602121002287  250.00                  

 481   PARITAM SINGH          157092    09602121003147  250.00                  

 482   MUKHTIAR SINGH         157048    09602121002058  250.00                  

 483   JAI DEVI               156999    09602121002140  250.00                  

 484   RAM NARESH             156998    09602121002157  250.00                  

 485   SHEELA RANI            157074    09602121002232  250.00                  

 486   CHANAN SINGH           157080    09602121003871  250.00                  

 487   RAJ KUMAR              157097    09602121003123  250.00                  

 488   PARKASH CHAND          157081    09602121003819  250.00                  

 489   RAJ RANI               157104    09602121003796  250.00                  

 490   SUKHWINDER KAUR        157070    09602121003857  250.00                  

 491   BALBIR KAUR            153817    09602121001822  250.00                  

 492   SITO DEVI              156857    09602121001761  250.00                  

 493   SHAM LAL               153912    09602121001792  250.00                  
                                                            Page No    128

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 494   KARISHNA DEVI          157079    09602121003888  250.00                  

 495   SHASHI KANT            157888    09602121004434  250.00                  

 496   SAWARAN SINGH          157073    09602121002065  250.00                  

 497   DARBARA SINGH          157059    09602121002027  250.00                  

 498   VISAKHI RAM            157058    09602121001969  250.00                  

 499   KISHORI RAM            157069    09602121001952  250.00                  

 500   PARKASH CHAND          157018    09602121002034  250.00                  

 501   MOORTI                 156854    09602121001617  250.00                  

 502   MAHINDER KAUR          157905    09602121004366  250.00                  

 503   SOHAN LAL              156997    09602121004373  250.00                  

 504   GURMAIL KAUR           157907    09602121004427  250.00                  

 505   KARNAIL SINGH          157877    09602121004410  250.00                  

 506   VIDATTA                157889    09602121004458  250.00                  

 507   GURMIT KAUR            157878    09602121004502  250.00                  

 508   RINNO                  152845    09602031000526  250.00                  

 509   SHANTI DEVI            151230    02011000059     250.00                  

 510   RAM DEVI               152788    2011002861      250.00                  

 511   KAMLA DEVI             22037     2031000380      250.00        22037     

 512   LAKHVIR SINGH          152137    2031000434      250.00                  

 513   DAROPTI DEVI           152796    2031000441      250.00                  

 514   POURAN SINGH           152793    2031000496      250.00                  

 515   SANT KAUR              153301    2031000892      250.00                  

 516   KARAMJIT KAUR          151246    2041000028      250.00                  

 517   LABH KAUR              151272    2041000172      250.00                  

 518   DAWARKI BAI            152891    2121000085      250.00                  


=================================================================
                                             Total      129500.00
=================================================================

    Scheme **(FAWD)**                                        
                                                            Page No    129

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 519   KELASH RANI            9107      1474            250.00        9107      

 520   ISHWAR DEVI            8867      1486            250.00        8867      

 521   RAJRANI                9210      1510            250.00        9210      

 522   GIAN DEVI              9797      1566            250.00        9797      

 523   RAJ RANI               9710      1582            250.00        9710      

 524   RAM PIARI              10193     1583            250.00        10193     

 525   KALA WANTI             9709      1584            250.00        9709      

 526   KAMLA DEVI             9907      1599            250.00        9907      

 527   GURMAIL KAUR           10181     1608            250.00        10181     

 528   MEENA RANI             10194     1611            250.00        10194     

 529   RAJ RANI               10266     1620            250.00        10266     

 530   RAJ DULARI             10277     1628            250.00        10277     

 531   GURMEET KAUR           11159     2403            250.00        11159     

 532   GURDEV KAUR            12338     2533            250.00        41-SMA    

 533   KAMLESH RANI           12452     2547            250.00        37-SMA    

 534   USHA RANI              12355     2629            250.00        91-SMA    

 535   KIRSHANA RANI          12344     2636            250.00        48-SMA    

 536   PARAMJIT KAUR          84        2654            250.00                  

 537   WANTI DEVI             12345     2655            250.00        49-SMA    

 538   KALAWANTI              12343     2658            250.00        46-SMA    

 539   WANTI                  12356     2675            250.00        92-SMA    

 540   BHAGWANTI              12341     2679            250.00        44-SMA    

 541   MOHAN DEVI             12357     2734            250.00        93-SMA    

 542   KIRSNA RANI            12365     2758            250.00        104-SMA   

 543   BIMLA RANI             12369     2764            250.00        109-SMA   

 544   GIAN DEVI              12371     2772            250.00        113-SMA   
                                                            Page No    130

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 545   WANTI RANI             12359     2774            250.00        96-SMA    

 546   KAMLESH KAUR           12378     2805            250.00        162-SMA   

 547   SANTOSH RANI           12361     2813            250.00        99-SMA    

 548   MAYA RANI              12381     2820            250.00        167-SMA   

 549   SAWITA RANI            12375     2840            250.00        134-SMA   

 550   PARAMJIT KAUR          12390     2907            250.00        221-SMA   

 551   SUNITA DEVI            12395     2919            250.00        226-SMA   

 552   SUDESH RANI            12389     2932            250.00        219-SMA   

 553   KRISHNA DEVI           12386     2971            250.00        215-SMA   

 554   SHANTI DEVI            12403     2999            250.00        252-SMA   

 555   NIRMALA RANI           12417     3095            250.00        268-SMA   

 556   RAJ RANI               12432     3516            250.00        365-SMA   

 557   DAYA RANI              12442     3590            250.00        408-SMA   

 558   SUDESH RANI            12443     3789            250.00        417-SMA   

 559   SUKANTALA DEVI         50734     5574            250.00                  

 560   KALNWANTI              50744     5635            250.00                  

 561   MANJIT KAUR            50747     5646            250.00                  

 562   SURJIT KAUR            50743     5654            250.00                  

 563   ASHA RANI              50736     5656            250.00                  

 564   SEETA DEVI             50740     5692            250.00                  

 565   GURMAIL KAUR           50765     5809            250.00                  

 566   SUMAN SINGLA           50764     5816            250.00                  

 567   DAROPATI DEVI          50766     5835            250.00                  

 568   SAWTRI DEVI            50757     5857            250.00                  

 569   SANTOSH RANI           50742     5888            250.00                  

 570   SANTOSH RANI           50942     031000359       250.00                  
                                                            Page No    131

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 571   DALIP KAUR             51138     19602031001158  250.00                  

 572   SHILA DEVI             50981     0602011001697   250.00                  

 573   REETA RANI             50975     602011001001758
                                                        250.00                  

 574   SHANTI DEVI            50949     0960201101765   250.00                  

 575   PINKY                  51059     09602121000054  250.00                  

 576   RAMAN JIT KAUR         51055     09602121000061  250.00                  

 577   GOBNDI DEVI            50979     9602121000030   250.00                  

 578   BIMLA RANI             51128     09602011003264  250.00                  

 579   SEETA RANI             51131     09602011003196  250.00                  

 580   SHANTI BHAI            51140     09602031000687  250.00                  

 581   SHILA DEVI             50943     09602011002854  250.00                  

 582   JOGINDER KAUR          51057     09602031000489  250.00                  

 583   KAMLA RANI             51060     09602011002694  250.00                  

 584   LACHMI DEVI            51089     09602011003035  250.00                  

 585   JASWANT KAUR           50976     09602011001666  250.00                  

 586   GIAN DEVI              51077     09602031000649  250.00                  

 587   RAJ RANI               51261     09602011004582  250.00                  

 588   BABLI RANI             51276     09602011004605  250.00                  

 589   SHANKUTLA RANI         51281     09602011004520  250.00                  

 590   LAJWANTI               51267     09602011004629  250.00                  

 591   SATTO                  51250     09602011004650  250.00                  

 592   TARO BAI               51265     09602011004643  250.00                  

 593   BEANT KAUR             51259     09602011004360  250.00                  

 594   SHANTI DEVI            51235     09602031001394  250.00                  

 595   MANJU RANI             51238     09602011004315  250.00                  

 596   LACHMI                 51248     09602031001264  250.00                  
                                                            Page No    132

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 597   SURJIT KAUR            51249     09602011004339  250.00                  

 598   SUKHWINDER KAUR        51229     09602011004674  250.00                  

 599   SHEELA DEVI            50854     09602041000158  250.00                  

 600   GIAN DEVI              51137     09602031001165  250.00                  

 601   JIT KAUR               57232     09602031001448  250.00                  

 602   ANITA                  51315     09602011004704  250.00                  

 603   PIARI KAUR             51257     09602031001585  250.00                  

 604   JAGMARO DEVI           51314     09602121000283  250.00                  

 605   ANITA RANI             51315     09602011004704  250.00                  

 606   BIMLA RANI             51346     09602011004711  250.00                  

 607   RAJ RANI               51343     09602121000290  250.00                  

 608   HARVINDER KAUR         51353     09602011004759  250.00                  

 609   SUMAN RANI             51473     09602121000535  250.00                  

 610   MAMTA                  51470     09602121000511  250.00                  

 611   SURINDER PAL KAUR      51356     09602121000375  250.00                  

 612   KALASH RANI            51364     09602121000399  250.00                  

 613   MINA                   51465     09602121000412  250.00                  

 614   PARAMJIT KAUR          51363     09602121000436  250.00                  

 615   SHEENA RANI            51464     09602121000405  250.00                  

 616   RAJWANTI               51348     09602121001280  250.00                  

 617   SEETO BAI              51357     09602121001068  250.00                  

 618   GANGO BAI              51591     09602121001426  250.00                  

 619   MANJIT KAUR            51580     09602121001389  250.00                  

 620   BIMAL DEVI             51485     09602121001228  250.00                  

 621   MANJIT KAUR            51595     09602121001457  250.00                  

 622   JAIKANTA DEVI          51585     09602121001365  250.00                  
                                                            Page No    133

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 623   VEENA RANI             51581     09602121001686  250.00                  

 624   JASWINDER KAUR         51588     09602121001594  250.00                  

 625   MOHINDER KAUR          51593     09602121001587  250.00                  

 626   AMARJIT KAUR           51088     09602011003059  250.00                  

 627   JIT KAUR               51237     09602031001448  250.00                  

 628   JIT KAUR               51243     09602031001493  250.00                  

 629   KULJIT KAUR            50945     09602011001389  250.00                  

 630   LAKHVINDER KAUR        50951     09602011001802  250.00                  

 631   ASHA RANI              51212     09602011004230  250.00                  

 632   BHGWANI DEVI           50837     09602041000196  250.00                  

 633   NISHA RANI             51246     09602011004288  250.00                  

 634   JIT KAUR               51243     09602031001493  250.00                  

 635   BHGWANI DEVI           50837     09602041000196  250.00                  

 636   OMI KAUR               51605     09602121001754  250.00                  

 637   MANDIP KAUR            51607     09602121001808  250.00                  

 638   BINDER KAUR            51590     09602121001693  250.00                  

 639   MANJIT KAUR            51582     09602191010779  250.00                  

 640   KUSAM LATA             51482     09602121001358  250.00                  

 641   SURINDER KAUR          51630     09602121004007  250.00                  

 642   BALJIT KAUR            51609     09602121001709  250.00                  

 643   CHARANJIT KAUR         51087     960202121000207
                                                        250.00                  

 644   MINAKASHI              50832     2041000011      250.00                  


=================================================================
                                             Total       31500.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No    134

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 645   SANTOSH RANI           21969     5808            250.00                  

 646   SUMAN SINGLA           21972     5816            250.00                  

 647   SURINDER PAL KAUR      58        09602010012030  250.00        68        

 648   ASHWANI KUMAR          22290     09602011004452  250.00                  

 649   JASPAL KAUR            22274     09602011004308  250.00                  

 650   KULDEEP KAUR           22279     09602011004322  250.00                  

 651   RANJIT SINGH           22297     09602011004537  250.00                  

 652   DALIP SINGH            22082     09602031000229  250.00                  

 653   SANTOSH                22203     09602011003189  250.00                  

 654   HIRA SINGH             22227     09602011003141  250.00                  

 655   GURMAIL SINGH          22234     09602011003271  250.00                  

 656   NAND RAM               22196     09602011003219  250.00                  

 657   RAM DEVI               22228     09602011003158  250.00                  

 658   AMARJIT KAUR           22258     09602011004209  250.00                  

 659   BACHAN KAUR            21995     09602031001127  250.00                  

 660   BALBIR KAUR            22287     09602011004490  250.00                  

 661   PARAMJIT KAUR          22276     09602011004278  250.00                  

 662   HARWINDER KAUR         22307     09602011004599  250.00                  

 663   CHINKA RAM             22310     09602011004575  250.00                  

 664   NELAM RANI             22374     09602121000344  250.00                  

 665   SARABJIT KAUR          22454     09602121000474  250.00                  

 666   GURMIT KAUR            22371     09602011004797  250.00                  

 667   GHAGI KAUR             22019     09602011000270  250.00                  

 668   SURJIT SINGH           22451     09602121001440  250.00                  

 669   UJJAGER SINGH          22277     09602031001431  250.00                  

 670   VIJAY KUMAR            22288     09602151005715  250.00                  
                                                            Page No    135

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 671   BISHAN RAM             21961     09602010031380  250.00        149       

 672   RAJO DEVI              22537     09602121002195  250.00                  

 673   LILA SINGH             22459     09602121001884  250.00                  

 674   SANDEEP KAUR           22587     09602121003932  250.00                  

 675   BIMLA RANI             22588     09602121004496  250.00                  

 676   PARAMJIT KAUR          22538     09602121004571  250.00                  

 677   PARAMJIT KUMAR         22018     2041000073      250.00                  

 678   NIKU RAM               22072     09602011529     250.00                  


=================================================================
                                             Total        8500.00
=================================================================

    Scheme **(FADC)**                                        

 679   GURMAIL KAUR           3041      1608            250.00        3041      

 680   PARAMJIT KAUR          3421      2654            250.00        84-SMA    

 681   BIMLA RANI             3400      2776            500.00        24-SMA    

 682   MEENA KUMARI           3404      2836            250.00        39-SMA    

 683   PALWINDER KAUR         3419      3158            500.00        76-SMA    

 684   KANTA RANI             3424      3586            250.00        98-SMA    

 685   JEETO DEVI             3426      3587            500.00        101-SMA   

 686   RAJ RANI               3422      3721            250.00        87-SMA    

 687   SHANKUTLA DEVI         21923     5574            500.00                  

 688   MANJIT KAUR            21837     5646            500.00                  

 689   RAJNI BALA             21835     5661            500.00                  

 690   SIFTHA                 21843     5810            500.00                  

 691   SUMAN SINGLA           21841     5816            250.00                  

 692   CHARANJIT KAUR         21842     5826            500.00                  
                                                            Page No    136

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |HOLY HEART PUBLIC SCHOOL,SAMANA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 693   GURMIT KAUR            21840     5844            500.00                  

 694   BALKRI                 21917     09602011002885  500.00                  

 695   BIMLA RANI             21931     09602011003172  500.00                  

 696   SHINDER KAUR           21964     09602011003226  500.00                  

 697   REKHA                  21901     09602011001598  500.00                  

 698   PINKY                  21912     09602121000054  500.00                  

 699   RITA RANI              21895     09602121000016  250.00                  

 700   RAMANJEET KAUR         21914     09602121000061  500.00                  

 701   SHANTI DEVI            21888     09602031000342  500.00                  

 702   LAKHWINDER KAUR        21894     09602031000397  250.00                  

 703   MOHINDRO               22012     09602011004612  500.00                  

 704   NISHA RANI             22008     09602011004285  250.00                  

 705   PARAMJIT KAUR          22047     09602121000917  250.00                  

 706   ANITA RANI             22037     09602011004704  500.00                  

 707   SUNDAR LAL             22123     09602121001549  500.00                  

 708   MANJIT KAUR            22120     09602121001457  500.00                  

 709   GURMIT KAUR            22122     09602121001655  500.00                  

 710   HARWINDER KAUR         22040     09602011004759  500.00                  

 711   AMARJIT KAUR           21918     09602011003073  500.00                  

 712   BANTI RANI             21884     09602011002007  500.00                  

 713   ANITA RANI             22138     09602121001815  500.00                  

 714   RANI                   22121     09602121001723  250.00                  


=================================================================
                                             Total       15250.00
=================================================================
                                             Grand Total
                                                           184750.00
=================================================================


                                                            Page No :       137


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 138

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NEW ANAJ MANDI,SIRHIND ROAD PTA    
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   GURCHARN SINGH         13552     19              250.00        13552     

   2   PARSIN KAUR            17237     84              250.00        17237     

   3   UJAGAR SINGH           17236     85              250.00        17236     

   4   GURDIAL SINGH          18179     101             250.00        18179     

   5   VEER KAUR              19794     115             250.00        19794     

   6   LACHHMI DEVI           20164     118             250.00        20164     

   7   RAM PIARI              841       4127            250.00        9329      

   8   SITA WANTI             12787     7542            250.00        12787     

   9   LACHHMI NARIAN         13568     8058            250.00        13568     

  10   SATWANT KAUR           13604     8064/48         250.00        13604     

  11   ISHAR SINGH            13738     8073            250.00        13738     

  12   SEWA SINGH             18623     9572            250.00        18623     

  13   BHAGWAN SINGH          14129     11518           250.00        14129     

  14   SHAKUNTLA              23739     14305           250.00        23739     

  15   JAGIR SINGH            23773     14324           250.00        23773     

  16   JASSA RAM              61875     14697           250.00        165-PTAU  

  17   BANARSI DASS           61932     14707           250.00        277-PTAU  

  18   DALIP KAUR             24222     14973           250.00        24222     

  19   GURCHARAN KAUR         62306     157708          250.00        789-PTAU  

  20   HARNAM SINGH           62305     157732          250.00        788-PTAU  

  21   BASANT KAUR            62691     161225          250.00        1913-PTA  

  22   SANTOSH KUMAR          62532     161551          250.00        1676-PTAU 

  23   NARAJAN SINGH          64024     165983          250.00        35011-PTAU

  24   BIMLA RANI             64140     168891          250.00        35160-PTAU

  25   ROSHAN LAL             64228     168904          250.00        35263-PTAU
                                                            Page No    139

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NEW ANAJ MANDI,SIRHIND ROAD PTA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   JAGDEV SINGH           82028     03142111000356  250.00                  

  27   MOHINDER KAUR          18781     03192030000170  250.00        18781     

  28   PARSIN KAUR            20620     03192030002330  250.00        20620     

  29   SANTA SINGH            19820     03192030000970  250.00        19820     

  30   JIT SINGH              81621     03192111000257  250.00                  

  31   PARKASH KAUR           62817     03192030003430  250.00        2108-PTA  

  32   SURJIT KAUR            81594     03192041000174  250.00                  

  33   DARSHAN KAUR           80772     03192041000143  250.00                  

  34   HARBHJAN KAUR          81413     03192111000363  250.00                  

  35   JASVIR SINGH           81990     03192111000370  250.00                  

  36   INDER KAUR             81911     03192151001856  250.00                  

  37   KARTAR SINGH           82027     03192111000349  250.00                  

  38   NARANJAN SINGH         35011     03192030003670  250.00                  

  39   ANOUP SINGH            81979     03192031000177  250.00                  

  40   IQBAL KAUR             82123     03192031000160  250.00                  

  41   BALVIR KAUR            82153     03192031000252  250.00                  

  42   GURCHRAN KAUR          83088     03192031000283  250.00                  

  43   UJAGER SINGH           83092     03192031000290  250.00                  

  44   JASVIR SINGH           83296     03192031000276  250.00                  

  45   BALDEV SINGH           84046     03192031000337  250.00                  

  46   MOHINDER KAUR          82863     03192031000344  250.00                  

  47   HARBHAJAN KAUR         84796     03192031000412  250.00                  

  48   SAKUNTLA               84915     03192121000919  250.00                  

  49   UJJAL SINGH            84794     03192031000436  250.00                  

  50   KULWANT KAUR           83932     03192031000325  250.00                  

  51   SEHDEV                 82894     03192031000221  250.00                  
                                                            Page No    140

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NEW ANAJ MANDI,SIRHIND ROAD PTA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   SAMRAJI                82893     03192031000214  250.00                  

  53   PALA SINGH             82855     03192031000207  250.00                  

  54   DARSHAN KAUR           82904     03192151007162  250.00                  

  55   KARAN KAUR             82924     03192031000191  250.00                  

  56   BALWINDER KAUR         82862     03192031000184  250.00                  

  57   BALAK SINGH            83086     03192031000313  250.00                  

  58   PALA SINGH             82855     03192031000207  250.00                  

  59   GURCHARAN SINGH        83936     03192031000351  250.00                  

  60   KULWANT KAUR           83932     03192031000375  250.00                  

  61   POORAN SINGH           85101     03192031000498  250.00                  

  62   AGYA KAUR              85098     03192031000504  250.00                  

  63   JAGIR SINGH            85303     03192031000511  250.00                  

  64   AMAR KAUR              13321     03192030001740  250.00        13321     

  65   POORAN SINGH           84863     07902031000550  250.00                  

  66   SAWRAN SINGH           81538     92111000301     250.00                  

  67   KANTA DEVI             80324     2011009930      250.00                  


=================================================================
                                             Total       16750.00
=================================================================

    Scheme **(FAWD)**                                        

  68   SHEELA DEVI            4111      10              250.00        4111      

  69   HARJIT KAUR            4652      13              250.00        4652      

  70   MOHINDER KAUR          4907      30              250.00        4907      

  71   NAVNEET KAUR           6148      114             250.00        6148      

  72   VIRAN WALI             2779      4918            250.00        2779      

  73   DAVINDER KAUR          3235      4951/25         250.00        3235      
                                                            Page No    141

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |NEW ANAJ MANDI,SIRHIND ROAD PTA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  74   SHEELA DEVI            3764      6744            250.00        3764      

  75   HARVINDER KAUR         3903      7047            250.00        3903      

  76   SURINDER KAUR          3908      7060            250.00        3908      

  77   VIRAN BALI             4172      8082            250.00        4172      

  78   SHANTI DEVI            5939      9952            250.00        5939      

  79   SATWANT KAUR           6484      11629           250.00        6484      

  80   GURDIP KAUR            8393      14138           250.00        8393      

  81   KULVINDER KAUR         9331      14726           250.00        9331      

  82   IQBAL KAUR             10808     15192           250.00        10808     

  83   CHARANJIT KAUR         14669     164208          250.00        321-PTAU  

  84   BIMLA DEVI             15512     31000030        250.00                  

  85   SOBHA RANI             15560     31000054        250.00                  

  86   DHIAN KAUR             4242      03192030001710  250.00        4242      

  87   NACHHTAR KAUR          5616      03192030002130  250.00        5616      

  88   SAWINDER KAUR          6341      03192030002270  250.00        6341      

  89   MOHINDER KAUR          9150      03192011000852  250.00        9150      

  90   MURTI                  16156     03192041000068  250.00                  

  91   SHOBA RANI             15560     03192031000054  250.00                  

  92   BEANT KAUR             17124     03192121001022  250.00                  

  93   ANITA RANI             16159     03192041000129  250.00                  

  94   SURINDER KAUR          15875     03192011007202  250.00                  

  95   AJIT KAUR              16462     03192011012039  250.00                  

  96   RAJ KAUR               15896     03192011007196  250.00                  

  97   ANITA TANDON           16009     03192041000075  250.00                  

  98   VEENA RANI             6389      03192030002290  250.00        6389      

  99   RANI                   21926     09602011004193  250.00                  


=================================================================
                                             Total        8000.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No    142

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |NEW ANAJ MANDI,SIRHIND ROAD PTA    
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 100   PARMINDER SINGH        914       105             250.00        914       

 101   MUKHTIAR KAUR          966       111             250.00        966       

 102   FOJI URF BABLU         3700      162817          250.00        75-PTAU   

 103   PARLAD SINGH           4302      31000016        250.00                  

 104   MAMTA                  4472      03192041000112  250.00                  

 105   HARPRIT SINGH          4473      03192041000105  250.00                  

 106   VIJAY VATI             667       03192121000780  250.00        667       

 107   PRITPAL SINGH          4663      03192151006660  250.00                  


=================================================================
                                             Total        2000.00
=================================================================

    Scheme **(FADC)**                                        

 108   IQBAL KAUR             3072      15192           250.00        3072      

 109   KULWINDER KAUR         4111      167282          500.00        8018-PTAU 

 110   SATWINDER KAUR         4491      03192041000372  500.00                  

 111   ANITA TANDON           4400      03192041000075  250.00                  


=================================================================
                                             Total        1500.00
=================================================================
                                             Grand Total
                                                            28250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 143

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |NEW OFFICER COLONY,STADIUM RD.,PTA 
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   VIDYA DEVI             159       1000013         250.00                  

   2   SOM NATH               79325     1000082         250.00                  

   3   RAJPATI                64294     3017623         250.00        35347-PTAU

   4   GULBIR SINGH           79839     06402031000112  250.00                  

   5   ISHER KAUR             82122     06402031000150  250.00                  

   6   SATWANT KAUR           84740     06402031000167  250.00                  


=================================================================
                                             Total        1500.00
=================================================================

    Scheme **(FAWD)**                                        

   7   KUSHLYA                14605     2325            250.00        239-PTAU  

   8   KIRAN BALA             14779     3017622         250.00        18081-PATU

   9   GIAN KAUR              16870     03192041000945  250.00                  

  10   KARAMJIT KAUR          16264     02041008375     250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FADP)**                                        

  11   UPINDER SINGH          2030      3117            250.00        2030      

  12   VIJAY KUMAR            3701      3305            250.00        1-PTAU    


=================================================================
                                             Total         500.00
=================================================================

    Scheme **(FADC)**                                        

  13   KIRAN BALA             4122      3017622         500.00        8032-PTAU 

  14   KARAMJIT KAUR          4476      2041008368      500.00                  


=================================================================
                                             Total        1000.00
=================================================================
                                             Grand Total
                                                             4000.00
=================================================================


                                                            Page No :       144


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 145

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |THE MALL, PATIALA                  
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   LAJWANTI               63671     42528           250.00        3336-PTAU 

   2   RAJ KAUR               13877     31000022        250.00        13877     

   3   DALIP KAUR             62463     31000039        250.00        1576-PTA  

   4   SHANTI DEVI            63818     31000046        250.00        3548-PTAU 

   5   CHAND DEVI             62981     31000077        250.00        2347-PTAU 

   6   RATTI RAM              18289     31000107        250.00        18289     

   7   JAL KAUR               18288     31000114        250.00        18288     

   8   HARJINDER KAUR         79659     31000200        250.00                  

   9   KALAWANTI              82679     0396201000336   250.00                  

  10   DIAWANTI               81773     03962031000305  250.00                  

  11   MAYA DEVI              81774     03962031000312  250.00                  

  12   NARINDER SINGH         79567     03962031000190  250.00                  

  13   HARBANS KAUR           80449     03962031000220  250.00                  

  14   SITA DEVI              80438     03962031000237  250.00                  

  15   PARSHOTAM DASS         80422     03962031000244  250.00                  

  16   GURCHARAN KAUR         82906     03962031000367  250.00                  

  17   JOGINDER SINGH         84658     03962191002454  250.00                  

  18   KAMLESH KUMARI         82694     03962031000343  250.00                  

  19   SURESH KUMAR           82992     03962031000350  250.00                  

  20   BHAGWANT KAUR          84638     03962031000374  250.00                  

  21   GOBIND RAM             80942     62031000251     250.00                  

  22   NARINDER SINGH         79657     62031000190     250.00                  

  23   MOHINDER KAUR          81013     07902041000682  250.00                  

  24   SITA DEVI              81010     07902041000175  250.00                  

  25   KRISHNA DEVI           80261     07902031000062  250.00                  
                                                            Page No    146

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |THE MALL, PATIALA                  
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   JITO DEVI              81154     7902031000192   250.00                  

  27   KARNAIL KAUR           82864     07902041000502  250.00                  

  28   AMAR KAUR              81206     2041000212      250.00                  


=================================================================
                                             Total        7000.00
=================================================================

    Scheme **(FAWD)**                                        

  29   RAJINDER KAUR          6827      12301           250.00        6827      

  30   URMILA DEVI            7936      12850           250.00        7936      

  31   SUSHMA RANI            9821      13721           250.00        9821      

  32   BHAGWANT KAUR          5533      31000015        250.00        5533      

  33   KALA VERMA             6871      31000060        250.00        6871      

  34   GURMIT KAUR            15509     31000121        250.00                  

  35   HARBANS KAUR           15710     31000169        250.00                  

  36   SHANTI                 15597     31000176        250.00                  

  37   CHARANJIT KAUR         15721     31000597        250.00                  

  38   NIRMALA                15559     3962011004187   250.00                  

  39   GITA RANI              16717     03962031000381  250.00                  

  40   JASVINDER KAUR         16674     03962151011519  250.00                  

  41   BALPRIT KAUR           16690     07902121000378  250.00                  

  42   SUKHLIN KAUR           17406     07902201000083  250.00                  

  43   SURJIT KAUR            16214     07920310000185  250.00                  


=================================================================
                                             Total        3750.00
=================================================================

    Scheme **(FADP)**                                        

  44   JASWINDER SINGH        3739      39837           250.00        41-PTAU   
                                                            Page No    147

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |THE MALL, PATIALA                  
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  45   DEVI LAL               107       41351           250.00                  

  46   RAJNISH GOEL           4438      03962011005566  250.00                  

  47   AMARJIT KAUR           4404      03962011005856  250.00                  

  48   RUCHITA BANSAL         4717      03962151008694  250.00                  

  49   JOGINDER SINGH         4435      07902031000079  250.00                  

  50   RITU BALA              4934      07902201000069  250.00                  


=================================================================
                                             Total        1750.00
=================================================================

    Scheme **(FADC)**                                        

  51   SAROJ DEVI             4304      31000145        250.00                  

  52   BALPREET KAUR          4630      07902121000378  500.00                  

  53   SANTA DEVI             4322      962031000183    500.00                  


=================================================================
                                             Total        1250.00
=================================================================
                                             Grand Total
                                                            13750.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 148

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   ISHWAR CHAND           23046     155             250.00        23046     

   2   PARKASH KAUR           23087     207             250.00        23087     

   3   JAWALA DEVI            23891     836             250.00        23891     

   4   JINDI BAI              23885     840             250.00        23885     

   5   LAJWANTI DEVI          62227     1088            250.00        657-PTAU  

   6   JOGINDER KAUR          23832     1154            250.00        23832     

   7   MALKEET KAUR           62235     1245            250.00        670-PTAU  

   8   ISHWAR BAI             62288     1781            250.00        768-PTAU  

   9   LAL CHAND              62423     1817            250.00        938-PTAU  

  10   SHANTI DEVI            62299     1831            250.00        783-PTAU  

  11   KARAMJIT KAUR          64041     1857            250.00        35032-PTAU

  12   BHAGWAN SINGH          64042     1858            250.00        35033-PTAU

  13   GIANO                  62344     2005            250.00        835-PTAU  

  14   SAWITRI DEVI           62478     2053            250.00        1594-PTA  

  15   LAJWANT KAUR           62473     2070            250.00        1587-PTAU 

  16   JAI WANTI              62663     2073            250.00        1874-PTA  

  17   RAM PIARI              62709     2074            250.00        1941-PTA  

  18   BAHGWANTI              62685     2079            250.00        1905-PTA  

  19   RAM PIARI              62492     2083            250.00        1618-PTA  

  20   HARI CHAND             62557     2084            250.00        1719-PTA  

  21   DAROPATI               62708     2093            250.00        1939-PTA  

  22   SAVITRI DEVI           62682     2106            250.00        1900-PTA  

  23   LACHHMI DEVI           62464     2111            250.00        1577-PTA  

  24   KARAMJIT KAUR          62643     2134            250.00        1851-PTA  

  25   CHARANJIT SINGH        62642     2135            250.00        1850-PTA  
                                                            Page No    149

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SANTOSH RANI           62715     2170            250.00        1948-PTA  

  27   DHARAM CHAND           62959     2171            250.00        2319-PTA  

  28   MANGLI BAI             62904     2177            250.00        2237-PTA  

  29   DARSHAN LAL            62861     2181            250.00        2180-PTA  

  30   GURDITTA               63083     2205            250.00        2480-PTA  

  31   KAUSHALAYA             63119     2288            250.00        2524-PTA  

  32   SITA DEVI              63113     2298            250.00        2517-PTA  

  33   SHAMI BAI              63124     2320            250.00        2533-PTAU 

  34   ISHWAR DEVI            63004     2321            250.00        2380-PTA  

  35   MAINA WANTI            63747     2481            250.00        3434-PTAU 

  36   MANHOR LAL             63748     2482            250.00        3435-PTAU 

  37   OM PARKASH             79047     3429            250.00                  

  38   HARCHARAN GH           79121     3489            250.00                  

  39   VIDYA RANI             79236     3504            250.00                  

  40   VIDYA DEVI             79092     3518            250.00                  

  41   MURLI RAM              79265     3530            250.00                  

  42   DAROPATI DEVI          79301     3534            250.00                  

  43   LAJWANTI               79276     3539            250.00                  

  44   DARSHAN KAUR           79312     3540            250.00                  

  45   DAROPATI               79275     3542            250.00                  

  46   CHETAN DASS            79303     3543            250.00                  

  47   SOHAN LAL              79286     3545            250.00                  

  48   KRISHAN CHAND          79296     3548            250.00                  

  49   KAILASH KUMARI         79263     3549            250.00                  

  50   BHAGWANI               79277     3552            250.00                  

  51   SHANTI DEVI            79308     3553            250.00                  
                                                            Page No    150

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   BAHGWANTI              79311     3554            250.00                  

  53   BHAGWAN DEVI           79314     3556            250.00                  

  54   AGYA KAUR              79295     3557            250.00                  

  55   KISHAN LAL             79313     3558            250.00                  

  56   RADHA KRISHAN          79273     3560            250.00                  

  57   DEVI BAI               79283     3561            250.00                  

  58   VIDYA WANTI            79285     3562            250.00                  

  59   LEKH RAJ               79278     3563            250.00                  

  60   RAM DITTI              79307     3565            250.00                  

  61   LAKHI DEVI             79304     3568            250.00                  

  62   SHEELA DEVI            79339     3639            250.00                  

  63   GOPAL DASS             79340     3640            250.00                  

  64   LACHMI DEVI            79349     3641            250.00                  

  65   SAKUNTALA DEVI         79347     3642            250.00                  

  66   SATYA DEVI             79348     3644            250.00                  

  67   TEK CHAND              79338     3752            250.00                  

  68   SHEELA                 79663     3764            250.00                  

  69   JANKI                  79532     3774            250.00                  

  70   PARKASH KAUR           79696     3777            250.00                  

  71   SAWTRI DEVI            79529     3783            250.00                  

  72   DAROPATI               79695     3786            250.00                  

  73   SEWA RAM               79879     3787            250.00                  

  74   SHANTI DEVI            79528     3789            250.00                  

  75   KHUS BIR SINGH         79698     3793            250.00                  

  76   BISHAN DASS            79573     3794            250.00                  

  77   SHANKAR DEVI           79570     3796            250.00                  
                                                            Page No    151

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   RAJ KAUR               79530     3797            250.00                  

  79   HARBANS KAUR           79875     3803            250.00                  

  80   HARBHAJAN SINGH        79873     3804            250.00                  

  81   SHANKAR LAL            79630     3814            250.00                  

  82   AMRIK SINGH            79651     3829            250.00                  

  83   HARBANS KAUR           79656     3830            250.00                  

  84   SISA DEVI              79699     3833            250.00                  

  85   BHAVA BAI              80064     3838            250.00                  

  86   JAMNU RAM              80039     3841            250.00                  

  87   SHILA DEVI             80000     3848            250.00                  

  88   CHANDER BHAN           80054     3850            250.00                  

  89   BHAG WANTI             80044     3851            250.00                  

  90   GIAN CHAND             80045     3855            250.00                  

  91   GIAM CHAND             80085     3894            250.00                  

  92   KOSHALIA DEVI          80084     3895            250.00                  

  93   GIBAN DASS             80193     1000896         250.00                  

  94   CHARAN KAUR            81503     11000858        250.00                  

  95   SHANTI DEVI            81809     11003064        250.00                  

  96   GOBIND RAM             81607     31000029        250.00                  

  97   PARWATI DEVI           81666     31000173        250.00                  

  98   AGYA KAUR              81807     07192031000227  250.00                  

  99   HARBHAJAN SINGH        81643     07192011002951  250.00                  

 100   PARASRAM               81647     07192031000135  250.00                  

 101   SHEELA DEVI            81652     07192011002937  250.00                  

 102   SOM NATHEVI            81653     07192011002944  250.00                  

 103   SANKUNTLA DEVI         81804     07192031000142  250.00                  
                                                            Page No    152

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   KRISHAN KUMAR          81810     07192031000128  250.00                  

 105   GEMM SINGH             81849     07192031000074  250.00                  

 106   RIJH KAUR              81850     07192031000067  250.00                  

 107   CHANDER PARKASH        81853     07192031000081  250.00                  

 108   CHARNA DEVI            80734     07192011000612  250.00                  

 109   PORAN SINGH            81497     07192011000865  250.00                  

 110   NACHTAR KAUR           81629     07192031000012  250.00                  

 111   GIRDHRI LAL            81808     07192011003057  250.00                  

 112   RAM DEVI               81650     7192031000111   250.00                  

 113   RAJ KUMARI             82023     07192031000166  250.00                  

 114   MURARI LAL             82024     07192031000159  250.00                  

 115   SITA RANI              81891     07192031000104  250.00                  

 116   AWTAR SINGH            82429     07192121000380  250.00                  

 117   BALWANT SINGH          82332     07192121000182  250.00                  

 118   HARBHAJN KAUR          82333     07192121000212  250.00                  

 119   KOSHALIA RANI          82387     07192121000250  250.00                  

 120   KAMLESH                82458     07192121000106  250.00                  

 121   ARJAN DASS             82454     07192121000175  250.00                  

 122   AMRIT                  82394     07192121000304  250.00                  

 123   LACHMAN DASS           82384     07192121000168  250.00                  

 124   MURLI DHAR             82442     07192121000113  250.00                  

 125   KALA WANTI             82467     07192121000144  250.00                  

 126   SATIA DEVI             82474     07192121000205  250.00                  

 127   DIA WANTI              82470     07192121000267  250.00                  

 128   DEV RAJ                82324     07192121000373  250.00                  

 129   DARAM VIR              82436     07192121000243  250.00                  
                                                            Page No    153

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   PARKASH                82390     07192121000328  250.00                  

 131   BHAGBANI DEVI          82374     07192121000359  250.00                  

 132   KHUSHI RAM             82330     07192121000281  250.00                  

 133   KRISHNA                82410     07192151004679  250.00                  

 134   DAROPTI DEVI           82411     07192121000236  250.00                  

 135   AMARJIT SINGH          82421     07192121000397  250.00                  

 136   KRISHNA DEVI           82391     07192121000120  250.00                  

 137   RANJIT KAUR            82461     07192121000458  250.00                  

 138   BALWANT KAUR           82407     07192121000748  250.00                  

 139   GIRDHARI LAL           82438     07192121000564  250.00                  

 140   BHAGWANTI              82325     07192121000540  250.00                  

 141   SHANTI DEVI            82395     07192121000557  250.00                  

 142   RAJ DULARI             82455     07192031000234  250.00                  

 143   LAJWANTI               82409     07192121000441  250.00                  

 144   RADHA KARISHAN         82415     07192121000489  250.00                  

 145   GIAN CHAND             82408     07192121000519  250.00                  

 146   LEKH RAJ               82370     07192121000434  250.00                  

 147   RAJ KAUR               82428     07192121000440  250.00                  

 148   KARISHNA               82414     07192121000496  250.00                  

 149   RAMA                   82463     07192121000502  250.00                  

 150   BIMLA                  82397     07192121000533  250.00                  

 151   BIMLA DEVI             82379     07192121000472  250.00                  

 152   RAM DEVI               82382     07192121000526  250.00                  

 153   RAM DEVI               82439     07192121000410  250.00                  

 154   LACHMAN DASS           82420     07192121000274  250.00                  

 155   JANKI DEVI             82380     07192121000366  250.00                  
                                                            Page No    154

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   JASWANT KAUR           82221     07192121000342  250.00                  

 157   KRISHAN KUMAR          82469     07192121000137  250.00                  

 158   GOBARDHAN DASS         82432     07192121000403  250.00                  

 159   SHANTI DEVI            82440     07192121000335  250.00                  

 160   KOUSHLIA DEVI          82441     07192121000298  250.00                  

 161   SATPAL                 82412     07192121000311  250.00                  

 162   SHIV DIAL              82422     07192121000199  250.00                  

 163   SAKHI BAI              83297     07192121000786  250.00                  

 164   BALBIR KAUR            83714     07192121000289  250.00                  

 165   CHANDAR BHAN           84127     07192121001059  250.00                  

 166   BALWANT KUMAR          84131     07192121000816  250.00                  

 167   SADHU SINGH            83549     07192121001097  250.00                  

 168   HARBANS KAUR           84091     07192121001066  250.00                  

 169   HARBANS SINGH          84026     07192121001080  250.00                  

 170   GIAN KAUR              83552     07192151011745  250.00                  

 171   MANJIT KAUR            83921     07192121001196  250.00                  

 172   THARU LAL              82378     07192121000571  250.00                  

 173   TIRATH RAM             85081     07192031000340  250.00                  

 174   PARBH DIAL             85073     07192031000333  250.00                  

 175   CHANDEN KUMAR          85067     07192031000371  250.00                  

 176   PARBATI                85062     07192031000357  250.00                  

 177   PARBH DIAL             85061     07192031000364  250.00                  

 178   KESU RAM               82961     07192121000595  250.00                  

 179   LACHAMAN DASS          82965     07192121000649  250.00                  

 180   RAJ KUMARI             82953     07192121000656  250.00                  

 181   BABU RAM               82968     07192031000601  250.00                  
                                                            Page No    155

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   KESSU RAM              82961     07192121000595  250.00                  

 183   GURBACHAN SINGH        84051     07192121000809  250.00                  

 184   AMAR KAUR              84130     07192121001035  250.00                  

 185   JAI GOPAL              84134     07192121000991  250.00                  

 186   PUSHPA DEVI            84140     07192121000984  250.00                  

 187   JAGIRO                 84144     07192121000953  250.00                  

 188   MAAAM CHAND            84145     07192121000939  250.00                  

 189   KUSHALIA               84147     07192121000915  250.00                  

 190   MOHAN DEVI             84149     07192121000960  250.00                  

 191   BHAGWANTI              84155     07192151011578  250.00                  

 192   SHAM LAL               84035     07192151011394  250.00                  

 193   MANORMA RANI           84361     07192151011318  250.00                  

 194   DAYA DEVI              83902     07192121001004  250.00                  

 195   JIT KAUR               84417     07192121001103  250.00                  

 196   NIRMAL DEVI            84293     07192121001011  250.00                  

 197   USHA RANI              84289     07192121001028  250.00                  

 198   RAM CHAND              84282     07192121000830  250.00                  

 199   GIAN CHAND             84283     07192121000861  250.00                  

 200   HARI KARISHAN          84285     07192121000922  250.00                  

 201   JAI DEVI               84250     07192121000977  250.00                  

 202   LAJWANTI               84281     07192121000823  250.00                  

 203   MUKHTIAR SINGH         83944     07192121000793  250.00                  

 204   SHIV KUMAR             84142     07192121000892  250.00                  

 205   SITA DEVI              84135     07192121000946  250.00                  

 206   DHARMI                 84141     07192121000908  250.00                  

 207   KRISHNA DEVI           84133     07192121000885  250.00                  
                                                            Page No    156

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   DEVI BAI               84291     07192121000878  250.00                  

 209   NAND LAL               84143     07192151011189  250.00                  

 210   SUDESH RANI            84276     07192121000847  250.00                  

 211   NARAIN DASS            84153     07192121000854  250.00                  

 212   JAI DEVI               84280     07192121000977  250.00                  

 213   ATAR SINGH             80700     071920110001938
                                                        250.00                  

 214   JASWANT KAUR           81663     92031000043     250.00                  

 215   NACHTAR SINGH          81664     92031000050     250.00                  

 216   IQBAL KAUR             81518     92031000098     250.00                  

 217   DHIAN SINGH            81528     92031000036     250.00                  

 218   LAJWANTI               81877     2031000203      250.00                  

 219   NARAIN DASS            81878     2031000210      250.00                  


=================================================================
                                             Total       54750.00
=================================================================

    Scheme **(FAWD)**                                        

 220   LAKSHMI DEVI           7376      287             250.00        7376      

 221   HAR KAUR               7163      528             250.00        7163      

 222   AMRIT KAUR             8282      614             250.00        8282      

 223   KAUSHALAYA DEVI        8319      644             250.00        8319      

 224   ANJU AHUJA             8712      923             250.00        8712      

 225   HARBHAJAN KAUR         9734      1149            250.00        9734      

 226   SHASHI KALA            14419     2058            250.00        20-PTAU   

 227   PARKASH KAUR           14418     2103            250.00        18-PTAU   

 228   RADHA RANI             14461     2130            250.00        79-PTAU   

 229   JANKI DEVI             14434     2140            250.00        47-PTAU   
                                                            Page No    157

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 230   CHANDER KALAN          14570     2319            250.00        205-PTAU  

 231   SHEELA DEVI            14432     2376            250.00        45-PTAU   

 232   NIRMAL RANI            15544     3490            250.00                  

 233   ASHA RANI              15536     3491            250.00                  

 234   RAM PIARI              15546     3493            250.00                  

 235   SUNITA RANI            15545     3496            250.00                  

 236   RANI                   15630     3538            250.00                  

 237   SAKUNTALA              15621     3541            250.00                  

 238   DARSHANA DEVI          15641     3544            250.00                  

 239   SAKUNTALA              15638     3546            250.00                  

 240   MANJIT KAUR            15634     3547            250.00                  

 241   SUNITA RANI            15645     3550            250.00                  

 242   SATWANTI DEVI          15624     3551            250.00                  

 243   MANJU ARRORAN          15622     3555            250.00                  

 244   SANTOSH                15644     3569            250.00                  

 245   DARSHNA DEVI           15756     3663            250.00                  

 246   LAJWANTI               15866     3772            250.00                  

 247   JHIRMAL KAUR           15857     3773            250.00                  

 248   SUKHWINDER KAUR        15860     3778            250.00                  

 249   GURMIT KAUR            15788     3780            250.00                  

 250   MEENA RANI             15906     3781            250.00                  

 251   KANTA DEVI             15885     3788            250.00                  

 252   SIMARJIT KAUR          15865     3791            250.00                  

 253   KRISHNA DEVI           15849     3792            250.00                  

 254   RAVINDER KAUR          15861     3800            250.00                  

 255   PRAKASH DEVI           15926     3842            250.00                  
                                                            Page No    158

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   KANTA RANI             15931     3845            250.00                  

 257   DIYA RANI              15927     3846            250.00                  

 258   BINA RANI              15932     3849            250.00                  

 259   DROPTI DEVI            15918     3859            250.00                  

 260   RANI                   4378      3866            250.00                  

 261   ANITA KAPOR            15922     3871            250.00                  

 262   JAGJIT KAUR            16253     31000180        250.00                  

 263   AGYA KAUR              16109     0719201100059   250.00                  

 264   DHARAM DEVI            16138     07192011000636  250.00                  

 265   PARKASH DEVI           16545     07192121000151  250.00                  

 266   SHASHI BALA            16548     07192121000229  250.00                  

 267   RAJ RANI               17275     07192011003392  250.00                  

 268   TARA WANTI             17268     07192031000326  250.00                  

 269   ANITA SHARMA           16478     07192121000688  250.00                  

 270   PAL KAUR               16556     07192121000588  250.00                  

 271   SANTOSH PAUJA          16596     07192121000632  250.00                  

 272   USHA RANI              16601     07192121000694  250.00                  

 273   BALVINDER KAUR         16577     07192121000670  250.00                  

 274   IQBAL KAUR             16463     07192121000465  250.00                  

 275   GURNAM KAUR            16993     07192151011813  250.00                  

 276   SUNITA SHARMA          16905     07192151011349  250.00                  

 277   SHASHI BALA            16862     07192121001127  250.00                  

 278   KULDEEP KAUR           16857     07192121001110  250.00                  

 279   BALWANT KAUR           16858     07192121001141  250.00                  

 280   HARWINDER KAUR         16873     07192121001158  250.00                  

 281   DARSHNA                17219     07192121001240  250.00                  


=================================================================
                                             Total       15500.00
=================================================================

    Scheme **(FADP)**                                        
                                                            Page No    159

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 282   DALJIT KAUR            3861      3095            250.00        18073-PTAU

 283   SOHAN LAL              4314      3516            250.00                  

 284   JASBIR SINGH           4330      3531            250.00                  

 285   RADHA KRISHAN          4599      07192031000197  250.00                  

 286   USHA RANI              4890      07192031000319  250.00                  

 287   DAMANJIT KAUR          4598      07192121100021  250.00                  

 288   KAMALJIT SINGH         4714      07192121000779  250.00                  

 289   PALWINDER KAUR         4711      07192121001134  250.00                  

 290   SURINDER KAUR          4778      07192121001165  250.00                  

 291   JAGJIT SINGH           4650      071921211000090
                                                        250.00                  


=================================================================
                                             Total        2500.00
=================================================================

    Scheme **(FADC)**                                        

 292   MEENA RANI             3324      2021            250.00        3324      

 293   SHASHI KALA            4002      2058            250.00        19-PTAU   

 294   SUNITA RANI            4282      3497            500.00                  

 295   ASHA RANI              4301      3503            250.00                  

 296   SIMARJIT KAUR          4341      3775            500.00                  

 297   SUNITA RANI            4340      3776            500.00                  

 298   GURMIT                 4366      3779            250.00                  

 299   MEENA RANI             4339      3782            250.00                  

 300   RANI                   4355      3785            500.00                  

 301   RAVINDER KAUR          4334      3801            250.00                  

 302   USHA RANI              4337      3820            500.00                  

 303   BALWINDER KAUR         4578      07192121000687  250.00                  
                                                            Page No    160

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |TRIPRI,PATIALA                     
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 304   MUKHTIAR SINGH         4663      07192031000302  500.00                  


=================================================================
                                             Total        4750.00
=================================================================
                                             Grand Total
                                                            77500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 161

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |URBAN ESTATE,PHASE-I,PTA           
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   TEJ KAUR               78570     33              250.00        2251-SNR  

   2   LABHJEET KAUR          61288     53              250.00        3734-PTAR 

   3   SUJRIT KAUR            63774     60              250.00        3484-PTAU 

   4   KANWAL NAIN            63685     62              250.00        3359-PTAU 

   5   KIRSHNA DEVI           63684     6062            250.00        3358-PTAU 

   6   DALJIT SINGH           79720     07382031000079  250.00                  

   7   MANMOHAN SINGH         84990     07382121001368  250.00                  


=================================================================
                                             Total        1750.00
=================================================================

    Scheme **(FAWD)**                                        

   8   HARCHARAN KAUR         14740     6066            250.00        18027-PTAU


=================================================================
                                             Total         250.00
=================================================================

    Scheme **(FADP)**                                        

   9   SONU KUMAR             4519      0738451000072   250.00                  


=================================================================
                                             Total         250.00
=================================================================
                                             Grand Total
                                                             2250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 162

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |ABC COMPLEX,RAJPURA                
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   LUBHAYA RAM            132088    0853212-1000888
                                                        250.00                  

   2   SURJIT KAUR            229103    08532121008365  250.00                  

   3   KULWANT KAUR           136703    08532121007467  250.00                  


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FAWD)**                                        

   4   AMARJIT KAUR           41572     8532121002653   250.00                  

   5   KULDIP KAUR            41679     08532121005524  250.00                  


=================================================================
                                             Total         500.00
=================================================================
                                             Grand Total
                                                             1250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 163

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |BHUPINDRA ROAD,PATIALA             
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   SURJIT KAUR            62957     2931            250.00        2314-PTA  

   2   RAM PIARI              63715     3292            250.00        3399-PTAU 

   3   SHIMLA DEVI            63922     3499            250.00        3695-PTAU 


=================================================================
                                             Total         750.00
=================================================================

    Scheme **(FAWD)**                                        

   4   RANJIT KAUR            14524     2869            250.00        153-PTAU  

   5   RANJIT KAUR            14400     05902010021450  250.00        153-PTAU  

   6   JASPAL KAUR            17267     05902121000332  250.00                  

   7   SUSHMA MALIK           16623     05902041001556  250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FADP)**                                        

   8   MUKHTIAR KAUR          4870      05902191002731  250.00                  

   9   BHIM SEN               4612      05902151004812  250.00                  


=================================================================
                                             Total         500.00
=================================================================

    Scheme **(FADC)**                                        

  10   SUSHMA MALIK           4594      05902041001563  500.00                  

  11   JASPAL KAUR            4540      05902041001532  500.00                  

  12   JASPAL KAUR            4775      05902121000382  250.00                  


=================================================================
                                             Total        1250.00
=================================================================
                                             Grand Total
                                                             3500.00
=================================================================


                                                            Page No :       164


  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 165

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |MUNICIPAL CORPORATION,PATIALA      
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   GURDIAL SINGH          63007     453             250.00        2383-PTAU 

   2   ANAND KAUR             62834     468             250.00        2146-PTAU 

   3   SATYA                  63020     500             250.00        2399-PTAU 

   4   KAMLA                  63385     610             250.00        2899-PTAU 

   5   KALYAN SINGH           63390     712             250.00        2904-PTAU 

   6   AMRIT KAUR             63391     736             250.00        2905-PTAU 

   7   KULWANT SINGH          64106     1235            250.00        35111-PTAU

   8   SARANPAL               83987     031000147       250.00                  

   9   BHOLA RAM              80149     51772011000471  250.00                  

  10   GURDEV KAUR            80583     51772031000017  250.00                  

  11   POURAN CAHND           82170     51772031000086  250.00                  

  12   SANTOSH                82173     51772031000079  250.00                  

  13   LAL CHAND              82172     51772031000062  250.00                  

  14   HIRA DEVI              82171     51772031000093  250.00                  

  15   PARLADH                83557     51772031000123  250.00                  

  16   SHANTI DEVI            83558     51772031000116  250.00                  

  17   SATWANT KAUR           16420     51772151003790  250.00                  

  18   SHANTI                 82516     51772151002328  250.00                  

  19   DURGA RAM              82517     51772151002304  250.00                  

  20   VIDHIA DEVI            82851     51772031000109  250.00                  


=================================================================
                                             Total        5000.00
=================================================================

    Scheme **(FAWD)**                                        

  21   MAMTA                  16405     12052151002247  250.00                  

  22   GAGAN JOSHI            17169     51772121000064  250.00                  
                                                            Page No    166

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |MUNICIPAL CORPORATION,PATIALA      
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  23   PRERNA KAPOOR          17107     51772121000125  250.00                  

  24   BHAJAN KAUR            16007     51772011000686  250.00                  


=================================================================
                                             Total        1000.00
=================================================================

    Scheme **(FADP)**                                        

  25   RAM CHANDER            4742      51772031000130  250.00                  

  26   BARINDER KUMAR         4758      51772121000057  250.00                  


=================================================================
                                             Total         500.00
=================================================================

    Scheme **(FADC)**                                        

  27   GAGAN JOSHI            4738      51772121000064  500.00                  

  28   PRERNA KAPOOR          4752      51772121000125  250.00                  


=================================================================
                                             Total         750.00
=================================================================
                                             Grand Total
                                                             7250.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 167

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   NAND LAL               22017     7426            250.00        22017     

   2   SEWA SINGH             130852    7552            250.00                  

   3   SHINGARA SINGH         132102    0853212-1000925
                                                        250.00                  

   4   DALIP KAUR             132104    0853212-1000956
                                                        250.00                  

   5   VEER SINGH             135742    0853212005753  250.00                  

   6   DILAWAR SINGH          134011    1001489         250.00                  

   7   JASWANT KAUR           134033    1001496         250.00                  

   8   HARJINDER KAUR         132101    21000918        250.00                  

   9   MAHINDER KAUR          133923    21001755        250.00                  

  10   PREM KAUR              135643    05532121007092  250.00                  

  11   HARBHAJAN SINGH        135740    06212031000056  250.00                  

  12   GURMIT KAUR            229434    06212011004104  250.00                  

  13   DALIP SINGH            229435    06212011004111  250.00                  

  14   ASHRU RAM              135651    08232121005500  250.00                  

  15   JASWANT SINGH          134020    0852121001144   250.00                  

  16   KRISHAN LAL            134035    0853121001311   250.00                  

  17   RESHMI                 134389    853212002547    250.00                  

  18   MANJIT KAUR            134339    853212002684    250.00                  

  19   KAMLA DEVI             135255    08532121003858  250.00                  

  20   JANGIR KAUR            135644    08532121005685  250.00                  

  21   SANKUNTLA DEVI         136005    08532121006477  250.00                  

  22   KRISHNA                135743    08532121005586  250.00                  

  23   SAROOP SINGH           136000    08532121006385  250.00                  

  24   NANAK SINGH            136001    08532121006408  250.00                  

  25   GURDIAL KAUR           136011    08532121006118  250.00                  
                                                            Page No    168

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   SURAJ PARKASH          135741    08532121005609  250.00                  

  27   SHANKUTLA DEVI         135753    08532121006064  250.00                  

  28   SUSHMA RANI            135754    08532121005692  250.00                  

  29   HARNAM KAUR            136007    08532121006095  250.00                  

  30   BALWANT KAUR           135648    08532121005562  250.00                  

  31   PARITAM KAUR           135248    08532121003827  250.00                  

  32   SOMA DEVI              133831    08532121001205  250.00                  

  33   VIR BHAN               134435    8532121002450   250.00                  

  34   SEELA                  134424    8532121002417   250.00                  

  35   SAKUNTLA               134423    8532121002516   250.00                  

  36   SARDRO                 134394    8532121002493   250.00                  

  37   TARLOK SINGH           134015    8532121002431   250.00                  

  38   SURJEET KAUR           134320    8532121002455   250.00                  

  39   WALAITI RAM            134331    8532121002639   250.00                  

  40   SAKUNTALA DEVI         131422    08532121000376  250.00                  

  41   KANTA                  131423    08532121000321  250.00                  

  42   MANN KAUR              131424    08532121000314  250.00                  

  43   SURJIT KAUR            131387    08532121000345  250.00                  

  44   SOMA RANI              131390    08532121000307  250.00                  

  45   KAMLA DEVI             131440    08532121000339  250.00                  

  46   HARI KRISHAN           131453    08532121000581  250.00                  

  47   SAWTRI DEVI            131471    08532121000420  250.00                  

  48   MOHAN LAL PURI         131474    08532121000499  250.00                  

  49   AVINASH RANI           131475    08532121000529  250.00                  

  50   GURDEV SINGH           131529    08532121000413  250.00                  

  51   SAWARN KAUR            132089    08532121000949  250.00                  
                                                            Page No    169

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   SINDER KAUR            132110    08532121001021  250.00                  

  53   RAJ KAUR               133940    08532121001991  250.00                  

  54   PARKASH KAUR           134116    08532121002283  250.00                  

  55   BANT RAM               134346    08532121002318  250.00                  

  56   NIRMAL SINGH           134356    08532121002448  250.00                  

  57   RANJIT RAM             134363    08532121002554  250.00                  

  58   KARNAIL CHAND          134376    08532121002462  250.00                  

  59   KAMLA DEVI             134377    08532121002509  250.00                  

  60   SAKUNTLA DEVI          134378    08532121002479  250.00                  

  61   MANGLI PARSHAD         134387    08532121002592  250.00                  

  62   JASWANT SINGH          133924    08532121001717  250.00                  

  63   BALDEV SINGH           29012     08532010029670  250.00                  

  64   BIMLA DEVI             134343    08532121002585  250.00                  

  65   SURJIT KAUR            134057    08532121001809  250.00                  

  66   JODHA RAM              134058    08532121001632  250.00                  

  67   DHANI RAM              134068    08532121001939  250.00                  

  68   RAM PIARI              134069    08532121001946  250.00                  

  69   AMAR KAUR              134055    08532121001427  250.00                  

  70   SHEELA DEVI            134056    08532121001267  250.00                  

  71   MAYA                   134072    08532121001236  250.00                  

  72   MAHINDER SINGH         134075    08532121001137  250.00                  

  73   MATTU RAM              134053    08532121001748  250.00                  

  74   JAGIRO                 134054    08532121001724  250.00                  

  75   MADAN LAL              134065    08532121001953  250.00                  

  76   MOHNI DEVI             134066    08532121001977  250.00                  

  77   HARBHAJAN SINGH        134074    08532121001922  250.00                  
                                                            Page No    170

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  78   OM PARKASH             133925    08532121001595  250.00                  

  79   LAJWANTI               133926    08532121001588  250.00                  

  80   MANN SINGH             133974    08532121002028  250.00                  

  81   KARTAR KAUR            132078    08532121000963  250.00                  

  82   KAILASH DEVI           133795    08532121001564  250.00                  

  83   HARI SINGH             132093    08532121001014  250.00                  

  84   SATIA DEVI             134364    08532121002486  250.00                  

  85   KRISHNA DEVI           134042    08532121001441  250.00                  

  86   BALWANT KAUR           132091    08532121001007  250.00                  

  87   RAKSHA DEVI            133938    08532121001625  250.00                  

  88   KRISHNA DEVI           133798    08532121001335  250.00                  

  89   MOHINDER SINGH         134127    08532121001762  250.00                  

  90   URMILA DEVI            135655    08532121006170  250.00                  

  91   ATTA MHAMAD            135230    08532121005838  250.00                  

  92   SURINDER KAUR          133937    08532121001182  250.00                  

  93   RAJINDER KAUR          134406    08532121005920  250.00                  

  94   BAGICHA SINGH          135249    08532121003865  250.00                  

  95   PARMESHWARI DEVI       135242    08532121005616  250.00                  

  96   ANTU RAM               133972    08532121001533  250.00                  

  97   DIALO DEVI             133973    08532121001526  250.00                  

  98   BHAGWANI DEVI          134371    08532121004855  250.00                  

  99   MADAN LAL              134370    08532121004862  250.00                  

 100   PARBH DIAL             133812    08532121001168  250.00                  

 101   LAJWANTI               133939    08532121001342  250.00                  

 102   BAHDER SINGH           133922    08532121002011  250.00                  

 103   NIRMALA DEVI           133855    08532121001823  250.00                  
                                                            Page No    171

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 104   BANT RAM               133854    08532121001816  250.00                  

 105   MADHAN GOPAL           133791    08532121001175  250.00                  

 106   SAROJ KUMARI           133792    08532121001199  250.00                  

 107   BIMLA RANI             135682    08532121007061  250.00                  

 108   TEJ KAUR               136602    08532121007078  250.00                  

 109   BALWANT SINGH          136609    08532121007085  250.00                  

 110   DIAL KAUR              136599    08532121007023  250.00                  

 111   MOHAN LAL              136595    08532121006996  250.00                  

 112   KRISHAN CHAND          136610    08532121006873  250.00                  

 113   BHADUR KAUR            135174    08532121006972  250.00                  

 114   VIDHIA DEVI            135259    08532121005456  250.00                  

 115   VIDHIA DEVI            135171    08532121005876  250.00                  

 116   GANGA CHARAN           135998    08532121006378  250.00                  

 117   CHARNO                 135649    08532121005937  250.00                  

 118   RAJ KISHAN             135678    08532121005548  250.00                  

 119   ANGURI DEVI            135677    08532121005531  250.00                  

 120   RAWEL CHAND            135227    08532121005517  250.00                  

 121   RAN SINGH              135193    08532121005593  250.00                  

 122   JEETO DEVI             135681    08532121005890  250.00                  

 123   RAJ KUMARI             135635    08532121005722  250.00                  

 124   AJAIB LAL              135199    08532121005760  250.00                  

 125   RAJ KAUR               135200    08532121007269  250.00                  

 126   ROOP KAUR              136755    08532121007276  250.00                  

 127   SHRI RAM               136775    08532121007313  250.00                  

 128   GURJIT KAUR            136612    08532121006927  250.00                  

 129   KRISHNA DEVI           136726    08532121007412  250.00                  
                                                            Page No    172

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 130   AMARJIT KAUR           136735    08532121007382  250.00                  

 131   SUDEHS RANI            136761    08532121007344  250.00                  

 132   PREM CHAND             136702    08532121007504  250.00                  

 133   MALAN DEVI             136706    08532121007559  250.00                  

 134   MANJIT KAUR            137038    08532121007573  250.00                  

 135   JASWANT KAUR           136608    08532121007139  250.00                  

 136   SAJJAN SINGH           137043    08532121007603  250.00                  

 137   SEETA KAUR             137044    08532121007597  250.00                  

 138   AMARJIT KAUR           136735    08532121007382  250.00                  

 139   JOGINDRO               138415    08532121007757  250.00                  

 140   SANTOKH SINGH          138405    08532121007764  250.00                  

 141   SAWARAN KAUR           138410    08532121007740  250.00                  

 142   GURMAIL KAUR           136717    08532121007610  250.00                  

 143   GURCHARAN SINGH        136708    08532121007450  250.00                  

 144   KULWANT KAUR           136703    08532121007467  250.00                  

 145   SHILA RANI             138459    08532121007726  250.00                  

 146   SHIMLA DEVI            138619    08532121007818  250.00                  

 147   RAM NATH               138604    08532121007825  250.00                  

 148   KAMLESH RANI           138412    08532121007771  250.00                  

 149   BIMLA DEVI             138605    08532121007801  250.00                  

 150   SHARDHA RANI           138637    08532121007870  250.00                  

 151   GURMAIL KAUR           136717    08532121007610  250.00                  

 152   BHGATJIT SINGH         137040    08532121007832  250.00                  

 153   NAND LAL               136736    08532121007191  250.00                  

 154   SOMA DEVI              133831    08532121001205  250.00                  

 155   PRITAM KAUR            135248    08532121003827  250.00                  
                                                            Page No    173

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 156   JYAOTI PARSHAD         139014    08532121007856  250.00                  

 157   BIMLA RANI             139022    08532121007863  250.00                  

 158   JOTI PARSHAD           139014    08532121007856  250.00                  

 159   MUKHTIAR KAUR          139293    08532121007979  250.00                  

 160   AMRIK KAUR             139294    08532121007986  250.00                  

 161   BIBO                   139296    08532121008082  250.00                  

 162   MAYA KAUR              139297    08532191004762  250.00                  

 163   SULAKHI                229102    08532121008181  250.00                  

 164   MANJU DEVI             139325    08532121008211  250.00                  

 165   JOGINDER KAUR          229421    08532121008419  250.00                  

 166   DALIP KAUR             135995    08532121006187  250.00                  

 167   PUNI DEVI              136003    08532121006361  250.00                  

 168   MAYA DEVI              136006    08532121006132  250.00                  

 169   KARNAIL SINGH          136010    08532151007536  250.00                  

 170   BHUPINDER SINGH        135739    08532121005630  250.00                  

 171   NACHATER KAUR          135241    08532121005340  250.00                  

 172   MOHAN LAL              134325    8532121002523   250.00                  

 173   AJIT KAUR              134336    8532121002714   250.00                  

 174   GURDIAL KAUR           131685    08532121000550  250.00                  

 175   GURDEV SINGH           131652    08532121000444  250.00                  

 176   LACHMI                 131546    08532121000536  250.00                  

 177   BHAGAT RAM             132105    08532121000987  250.00                  

 178   KANCHAN KUMARI         132112    08532121000994  250.00                  

 179   DAWINDER PAL           133976    08532121002196  250.00                  

 180   BALWANT SINGH          134388    08532121002622  250.00                  

 181   KUSHAL CHAND           133936    08532121001281  250.00                  
                                                            Page No    174

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 182   SUKHWANT SINGH         131601    08532121000512  250.00                  

 183   SURJIT KAUR            133903    08532121001366  250.00                  

 184   PARKASH DEVI           134071    08532121001670  250.00                  

 185   HIRA DEVI              134132    08532121002042  250.00                  

 186   GULSHAN                134039    08532121001960  250.00                  

 187   SURINDER KAUR          134008    08532121001915  250.00                  

 188   SHEELA DEVI            134012    08532121001380  250.00                  

 189   SHEELA DEVI            133971    08532121001403  250.00                  

 190   HARI RAM               133947    08532121001229  250.00                  

 191   MAHINDER SINGH         30008     08532121005371  250.00                  

 192   SANKUNTLA DEVI         135209    08532121005432  250.00                  

 193   DARSHNA DEVI           135243    08532121004879  250.00                  

 194   KANTA RANI             71102     08532121006675  250.00                  

 195   KRISHAN CHAND          136610    08532121006873  250.00                  

 196   KRISHNA DEVI           136616    08532121006934  250.00                  

 197   SURJIT KAUR            135244    08532121003803  250.00                  

 198   AMAR SINGH             136701    08532121007245  250.00                  

 199   NAND LAL               136736    08532121007191  250.00                  

 200   BALJINDER KAUR         136704    08532121007320  250.00                  

 201   URMILA DEVI            136721    08532121007306  250.00                  

 202   SUBHADRA               137020    08532121007566  250.00                  

 203   AKBARI BEGAM           137002    08532121007511  250.00                  

 204   MUKHTIAR MOHAMAD       137003    08532121007528  250.00                  

 205   DHARMINDER GOYAL       136776    08532121007627  250.00                  

 206   MAHER SINGH            135637    08532121005852  250.00                  

 207   GULSHAN KUMAR          138411    08532191000443  250.00                  
                                                            Page No    175

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 208   LAL SINGH              70011     08532121005333  250.00                  

 209   AMRIK SINGH            133800    08532121001212  250.00                  

 210   VINA RANI              229441    08532121008440  250.00                  

 211   DHRAM PAL              229440    08532121008433  250.00                  

 212   SATIA DEVI             229470    08532121008617  250.00                  

 213   HARBHJAN KAUR          229425    08532121008648  250.00                  

 214   HARCHRAN SINGH         229424    08532121008631  250.00                  

 215   PARKASH KAUR           229624    08532121008730  250.00                  

 216   NIRMALA DEVI           229625    08532121008723  250.00                  

 217   BANO DEVI              229631    08532121008860  250.00                  

 218   KAMLA DEVI             229466    08532121008792  250.00                  

 219   VINA RANI              229476    08532121008907  250.00                  

 220   KARNAIL SINGH          229657    08532121009591  250.00                  

 221   LAKSHMI                229648    08532121009560  250.00                  

 222   CHANDA RANI            40931     08532121000543  250.00                  

 223   MANJIT KAUR            229927    08532121009911  250.00                  

 224   JASVINDER KAUR         229924    08532121009874  250.00                  

 225   MANJIT KAUR            229117    08532121009270  250.00                  

 226   SATYA DEVI             229643    08532121010016  250.00                  

 227   KARNAIL KAUR           134052    085321210001687
                                                        250.00                  

 228   RAM SAROOP             133801    085321211001328
                                                        250.00                  

 229   HARI SINGH             132094    085321210010114
                                                        250.00                  

 230   JOSILA CHOHAN          133864    085321210014110
                                                        250.00                  

 231   MADAN LAL              137015    085321210075355
                                                        250.00                  

 232   MAHINDER SINGH         229115    085321211009263
                                                        250.00                  

 233   SURJIT KAUR            131700    085532121000437
                                                        250.00                  
                                                            Page No    176

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 234   SHINDER KAUR           8063      08932121005647  250.00                  

 235   RAM SAROUP             13380     2121001328      250.00                  

 236   PREM CHAND             133863    08232121434     250.00                  


=================================================================
                                             Total       59000.00
=================================================================

    Scheme **(FAWD)**                                        

 237   PARKASH RANI           41685     08532121006682  250.00                  

 238   PRIKSHA                6026      08532121003810  250.00                  

 239   BIMLA                  41579     08532121002424  250.00                  

 240   JOGINDER KAUR          41069     08532121000352  250.00                  

 241   SURJIT KAUR            41007     08532121000260  250.00                  

 242   DAVINDER KAUR          41012     08532121000369  250.00                  

 243   SARABJIT KAUR          41018     08532121000338  250.00                  

 244   BALA DEVI              40852     08532121000215  250.00                  

 245   MADHU BALA             40940     08532121000284  250.00                  

 246   BHAJAN KAUR            40948     08532121000406  250.00                  

 247   LACHMI                 40999     08532121000277  250.00                  

 248   AMARJIT KAUR           40994     08532121000475  250.00                  

 249   KAMALJIT KAUR          40992     08532121000468  250.00                  

 250   SUKHWINDER KAUR        40961     08532121000451  250.00                  

 251   RAJ KAUR               41169     08532121000901  250.00                  

 252   RAJ RANI               41410     08532121001540  250.00                  

 253   PARAMJIT KAUR          41441     8532121001984   250.00                  

 254   HARBANS KAUR           41421     08532121001656  250.00                  

 255   PRITAM KAUR            41375     08532121001298  250.00                  
                                                            Page No    177

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 256   SATISH KUMARI          41423     08532121001359  250.00                  

 257   RAJ PATI               41436     08532121001502  250.00                  

 258   BABLI                  41434     08532121001601  250.00                  

 259   SUSHMA RANI            41767     08532121004848  250.00                  

 260   SURINDER KAUR          41682     08532121005814  250.00                  

 261   PARAMJIT KAUR          41776     08532121005449  250.00                  

 262   SHASHI BALA            41680     08532121005494  250.00                  

 263   SHAKUNTLA              41777     08532121005678  250.00                  

 264   BINDER KAUR            41781     08532121005654  250.00                  

 265   VIJAY BALA             41844     08532121006347  250.00                  

 266   BALVIR KAUR            41856     08532121006125  250.00                  

 267   KAMLA DEVI             41813     08532121005821  250.00                  

 268   SAROJ RANI             41812     08532121005623  250.00                  

 269   ISHRO DEVI             41680     08532121007030  250.00                  

 270   BALLI BAI              41586     08532121006958  250.00                  

 271   BALWANT KAUR           41783     08532121007054  250.00                  

 272   NIRMAL KAUR            41943     08532151009110  250.00                  

 273   ISHRO                  41681     08532121007030  250.00                  

 274   RAJ BALA               41809     08532121005487  250.00                  

 275   NIRMLA DEVI            41462     08532121007207  250.00                  

 276   LAKHWINDER KAUR        41955     08532121007146  250.00                  

 277   SATWINDER KAUR         41968     08532121007122  250.00                  

 278   SATWANT KAUR           41987     08532121007238  250.00                  

 279   MANPREET KAUR          41930     08532121007399  250.00                  

 280   SANTOSH RANI           41965     08532121007351  250.00                  

 281   HARJINDER KAUR         41974     08532121007368  250.00                  
                                                            Page No    178

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 282   MAYA DEVI              41981     08532121007481  250.00                  

 283   MURTI                  42048     08532121007580  250.00                  

 284   HARJINDER KAUR         41989     08532121009849  250.00                  

 285   SURINDER KAUR          42437     08532121008204  250.00                  

 286   ROSHNI DEVI            42398     08532121008105  250.00                  

 287   RAJ KUMARI             40959     08532121000567  250.00                  

 288   BHAGWAN DEVI           40932     08532121000796  250.00                  

 289   KRISHNA DEVI           41407     08532121001861  250.00                  

 290   PRITAM KAUR            41372     08532121001618  250.00                  

 291   SHARDHA DEVI           41373     08532121001458  250.00                  

 292   NEELAM                 41442     08532121001700  250.00                  

 293   GURVINDER KAUR         41677     08532121005708  250.00                  

 294   SUSHMA RANI            41934     08532121007009  250.00                  

 295   RAM PIARI              41945     08532121006941  250.00                  

 296   NIRMLA DEVI            41982     08532121007283  250.00                  

 297   PREM KAUR              41972     08532121007405  250.00                  

 298   RAWINDER KAUR          41979     08532121007337  250.00                  

 299   AMANPRIT KAUR          41674     08532121001304  250.00                  

 300   AMARJIT KAUR           42519     08532121008426  250.00                  

 301   JAMELA BEGAM           42520     08532121007375  250.00                  

 302   USHA RANI              42528     08532121008556  250.00                  

 303   BALWINDER KAUR         42594     08532121008747  250.00                  

 304   RAJ RANI               42359     08532121008761  250.00                  

 305   RAJ RANI               42558     08532121008686  250.00                  

 306   SUKHWINDER KAUR        42524     08532121008716  250.00                  

 307   JYOTI WALIA            42547     08532121008655  250.00                  
                                                            Page No    179

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FAWD)**                                        
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 308   GURMAIL KAUR           42540     08532121008679  250.00                  

 309   SUMAN                  42433     08532121008525  250.00                  

 310   SHAKUNTLA DEVI         42611     08532121009690  250.00                  

 311   ANITA                  41678     08532121005555  250.00                  

 312   GURBACHAN KAUR         40934     08532121000390  250.00                  

 313   RAJWANT KAUR           41710     08532121004107  250.00                  

 314   TEJINDER KAUR          41931     08532121007016  250.00                  

 315   HUSANARA               41556     08532121002561  250.00                  

 316   KULWANT KAUR           42687     08532121009928  250.00                  

 317   KALASH DEVI            42428     08532121009942  250.00                  

 318   KAMLA DEVI             42427     08532121009935  250.00                  

 319   KIRAN BALA             42432     08532191010023  250.00                  

 320   SANGITA                41471     2121001885      250.00                  

 321   GURMIT KAUR            41408     2121002059      250.00                  

 322   SAWTRI DEVI            41457     2121002127      250.00                  

 323   BANTI                  41466     2121002141      250.00                  

 324   BHUPINDER KAUR         41538     2121002325      250.00                  

 325   KAMLA DEVI             41576     2121002533      250.00                  

 326   SALOCHNA RANI          41573     2121002615      250.00                  

 327   KAMLESH KUMARI         41568     2121002660      250.00                  

 328   PARVINDER KAUR         41575     2121002691      250.00                  


=================================================================
                                             Total       23000.00
=================================================================

    Scheme **(FADP)**                                        

 329   JAGJIT SINGH           17532     08532121005791  250.00                  
                                                            Page No    180

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 330   GURMIT KAUR            17518     08532121002059  250.00                  

 331   MANDEEP KAUR           17025     08532121000635  250.00                  

 332   INDERJIT SINGH         17569     08532121006088  250.00                  

 333   MANBIR SINGH           17508     08532121005667  250.00                  

 334   DEEPAK MULTANI         17563     08532121006330  250.00                  

 335   RAJINDER KUMAR         17439     08532121005869  250.00                  

 336   KALA SINGH             17441     08532121005784  250.00                  

 337   SHAMER SINGH           17039     08532121000482  250.00                  

 338   KRISHN SINGH           17034     08532121000604  250.00                  

 339   KAMLESH KAUR           17166     08532011005146  250.00                  

 340   MANDIP KAUR            17020     08532121000635  250.00                  

 341   SONU KUMAR             17164     08532121000970  250.00                  

 342   SANTOSH                17165     08532121000895  250.00                  

 343   JAWALA PARSHAD         17336     8532121002738   250.00                  

 344   BEBY                   17356     8532121002737   250.00                  

 345   SOHAN LAL              17303     08532121001649  250.00                  

 346   DINESHWAR KUMAR        17609     08532121006880  250.00                  

 347   JASWINDER SINGH        17610     08532121006897  250.00                  

 348   SURESH KUMAR           17517     08532121005715  250.00                  

 349   ASHOK KUMAR            17440     08532121005470  250.00                  

 350   PARAMJIT KAUR          17635     08532121007115  250.00                  

 351   SUNITA RANI            17537     08532121007429  250.00                  

 352   PARDEEP KUMAR          17773     08532121007733  250.00                  

 353   JAGJIT SINGH           17532     08532121005791  250.00                  

 354   RITA RANI(SIVAM)       17859     08532121008129  250.00                  

 355   RITA RANI(RAVI)        17860     08532191005592  250.00                  
                                                            Page No    181

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADP)**                                        
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 356   PAPPU                  17870     08532121008372  250.00                  

 357   YAADWINDER             17790     08532121007993  250.00                  

 358   VARINDER SOOD          17861     08532121008051  250.00                  

 359   GURBAKSH SINGH         17309     08532121001397  250.00                  

 360   SHANTI                 17299     08532121002219  250.00                  

 361   SUKHWANT SINGH         17024     08532121000505  250.00                  

 362   SARDHA DEVI            17113     08532121001465  250.00                  

 363   BALBIR SINGH           17643     08532121007252  250.00                  

 364   PAWAN KUMAR            17930     08532121008815  250.00                  

 365   MANPREET KAUR          17915     08532121008563  250.00                  

 366   BALWINDER SINGH        17879     08532121008587  250.00                  

 367   MINA RANI              17824     08532121009805  250.00                  


=================================================================
                                             Total        9750.00
=================================================================

    Scheme **(FADC)**                                        

 368   PARVINDER KAUR         17185     08232121002721  250.00                  

 369   AMARJIT KAUR           16927     0853221000475   500.00                  

 370   SARABJIT KAUR          16921     0853221000338   500.00                  

 371   JOGINDER KAUR          16952     0853221000352   250.00                  

 372   DAWINDER KAUR          16945     0853221000369   500.00                  

 373   RAJWANT KAUR           17268     08532121004107  500.00                  

 374   PARAMJIT KAUR          17132     08532121001984  500.00                  

 375   SUKHWINDER KAUR        17140     08532121001373  500.00                  

 376   ASHA RANI              17131     08532121001878  500.00                  

 377   RAJ RANI               17126     08532121001540  500.00                  
                                                            Page No    182

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(FADC)**                                        
 Name of Branch |CHANDIGARH.ROAD.RAJPURA            
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
 378   HUSHNARA               17186     08532121002578  500.00                  

 379   RAJWANT KAUR           17268     08532121004107  500.00                  

 380   PARAMJIT KAUR          17296     08532121005449  250.00                  

 381   SHANTI                 17301     08532121006965  500.00                  

 382   KAMLESH KAUR           17331     08532011005146  500.00                  

 383   TEJINDER KAUR          17320     08532121007443  500.00                  

 384   SATINDER KAUR          17315     08532121007122  250.00                  

 385   SATWANT KAUR           17332     08532121007238  250.00                  

 386   NIRMLA DEVI            17316     08532121007283  500.00                  

 387   JAMELA BEGAM           17306     08532121007375  500.00                  

 388   MAYA DEVI              17322     08532121007481  250.00                  

 389   MANPREET KAUR          17302     08532121007399  500.00                  

 390   SUSHILA                17457     08532121007931  500.00                  

 391   SHARDHA DEVI           17127     08532121001465  500.00                  

 392   AMANPREET KAUR         17138     08532121001304  500.00                  

 393   SAROJ                  17299     08532121005623  500.00                  

 394   JOTI WALIA             17542     08532121008655  500.00                  

 395   SUMAN                  17490     08532121008525  500.00                  

 396   RAJ RANI               17487     08532121009812  250.00                  


=================================================================
                                             Total       12750.00
=================================================================
                                             Grand Total
                                                           104500.00
=================================================================
  Important Instructions to bank/branch for disbursement of pension

  1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
  2.Beneficiaries who are not operating his/her a/c over 6 months may also report
  in list. Bank is not in power to make payment of such a/c who are not operated
  over 6 months. Amount lying in such a/c may be refunded to this office through bank 
  draft payable at Patiala



                                         District Social Security Officer
                                         Patiala
                                                            Page No 183

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                             Scheme **(OLDAGE PENSION)**                              
 Name of Branch |FOCAL POINT PATIALA                
 From 01/01/2011 to 28/02/2011 

 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old  PLA
                              No.       No.
=================================================================
   1   BHAG SINGH             82857     1232203100150   250.00                  

   2   BHINDER KAUR           82160     12322031000930  250.00                  

   3   KESAR SINGH            82161     12322031001036  250.00                  

   4   SHINDER KAUR           82053     12322031000909  250.00                  

   5   PARKASH SINGH          82052     12322031000893  250.00                  

   6   BHAGWANTI              82842     12322031000954  250.00                  

   7   SURJIT KAUR            82839     12322031000947  250.00                  

   8   DHIAN KAUR             82919     12322031001029  250.00                  

   9   SURINDER KAUR          82051     12322031000855  250.00                  

  10   BHAGBANT KAUR          82054     12322031000848  250.00                  

  11   JAGROUP SINGH          82050     12322031000879  250.00                  

  12   AMARJIT SINGH          82157     12322031000862  250.00                  

  13   PARKASH KAUR           82158     12322031000831  250.00                  

  14   PRITAM KAUR            83080     12322031001210  250.00                  

  15   MAYA DEVI              83675     12322031001323  250.00                  

  16   MAHINDER KAUR          83553     12322031001364  250.00                  

  17   NIRANJAN SINGH         83272     12322031001074  250.00                  

  18   SATPAL                 83540     12322031001340  250.00                  

  19   INDER DEVI             83541     12322031001357  250.00                  

  20   GEJO                   83098     12322031001135  250.00                  

  21   ANGREJ KAUR            83254     12322031001098  250.00                  

  22   KAPOURA RAM            83263     12322031001128  250.00                  

  23   ANGREJ KAUR            83261     12322031001111  250.00                  

  24   GURDEEP SINGH          83259     12322031001081  250.00                  

  25   KAMLA RAM              83253     12322031001104  250.00                  
                                                            Page No    184

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |FOCAL POINT PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  26   MAYA DEVI              83264     12322031001180  250.00                  

  27   GURDEEP SINGH          83304     12322031001166  250.00                  

  28   SIMAR KAUR             83305     12322031001159  250.00                  

  29   GURMIT KAUR            83299     12322031001173  250.00                  

  30   HAJARA SINGH           83075     12322031001203  250.00                  

  31   JAGER SINGH            83366     12322031001302  250.00                  

  32   AMARJIT                83386     12322031001272  250.00                  

  33   JAL KAUR               83387     12322031001285  250.00                  

  34   ROUP RAM               83374     12322031001296  250.00                  

  35   BANT KAUR              83375     12322031001289  250.00                  

  36   SURJIT KAUR            83367     12322031001319  250.00                  

  37   BAWI                   83385     12322031001258  250.00                  

  38   JANGIR SINGH           83290     12322031001067  250.00                  

  39   DARA SINGH             83615     12322031001371  250.00                  

  40   JAI DEVI               83616     12322031001388  250.00                  

  41   DASS SINGH             83594     12322031001401  250.00                  

  42   JASWANT KAUR           83260     12322031001142  250.00                  

  43   MOHINDER KAUR          83553     12322031001364  250.00                  

  44   CHAND SINGH            84600     12322031001449  250.00                  

  45   DEV KAUR               84599     12322031001432  250.00                  

  46   SURINDER KAUR          84983     12323031001463  250.00                  

  47   GURDEV SINGH           84516     12322031001494  250.00                  

  48   CHRANJIT KAUR          84515     12322031001437  250.00                  

  49   TEJA SINGH             82656     12322031000961  250.00                  

  50   MANJIT RANI            82653     12322031000985  250.00                  

  51   MANGET SINGH           82652     12322031000978  250.00                  
                                                            Page No    185

                    District Social Security Officer 

 Name of Bank ORIENTAL BANK OF COMMERCE               
                                        Scheme **(OLDAGE PENSION)**                              
 Name of Branch |FOCAL POINT PATIALA                
 From 01/01/2011 to 28/02/2011 
 S.No. Name of benificiary    P.L.A.    Bank A/C.           Amount    Old PLA
                              No.       No.
=====================================================================================
  52   DILABER SINGH          82944     12322031001197  250.00                  

  53   SURJIT KAUR            83207     12322031001227  250.00                  

  54   MAN KAUR               83265     12322031001234  250.00                  

  55   CHRAN KAUR             83266     12322031001326  250.00