Page No 1
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KUSHALIA RANI 136686 SB-7021 500.00
2 VIDYA 70018 307 500.00 1893-RJP
3 SHANTI DEVI 70033 668 500.00 1924-RJP
4 DAROPATI DEVI 70719 802 500.00 3156-RJP
5 JIWAN KAUR 70738 806 500.00 3181-RJP
6 TARA WANTI 70674 807 500.00 3084-RJP
7 KRISHNA DEVI 70793 808 500.00 3267-RJP
8 SHANTI LAL SHARMA 131618 1774 500.00
9 VEENA SHARMA 131619 1776 500.00
10 BANT KAUR 71220 1889 500.00 7972-RJP
11 RAM PIARI 71409 2034 500.00 9469-RJP
12 SATYA DEVI 71305 2045 500.00 8839-RJP
13 AMIR CHAND 71299 2060 500.00 8699-RJP
14 MANGAT SINGH 71447 2075 500.00 9599-RJP
15 NARATA RAM 71351 2106 500.00 9125-RJP
16 HIMMAT SINGH 71568 2205 500.00 11210-RJP
17 GURDEV SINGH 71567 2215 500.00 11209-RJP
18 JOGINDER SINGH 131548 4397 500.00
19 NASIB KAUR 131401 4398 500.00
20 VIDYA DEVI 131586 4406 500.00
21 HARBANS KAUR 131543 4441 500.00
22 SAWRAN KAUR 131408 4445 500.00
23 ASHU 133838 4830 500.00
24 RAJINDER KAUR 133841 4876 500.00
25 MEHNGA SINGH 133842 4877 500.00
Page No 2
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 KESRO DEVI 134360 5020 500.00
27 MANGE RAM 134367 5021 500.00
28 LAJWANTI 134357 5048 500.00
29 BHAGWAN DASS 134380 5049 500.00
30 RAM SARAN 65888 5450 500.00 4388-RJP
31 SURJIT KAUR 130400 5656 500.00
32 JASBIR KAUR 136691 6998 500.00
33 RAMESHWAR DASS 136689 7033 500.00
34 SANT KAUR 136738 7051 500.00
35 KALA WATI 133840 20861503732 500.00
36 LAJWANTI 137018 50012578667 500.00
37 GURBAKSH SINGH 138447 50015402088 500.00
38 JANKI DEVI 138461 50015501736 500.00
39 SATWANTI 138425 50015553128 500.00
40 SATWANTI 138425 50015553128 500.00
41 BEANT KAUR 139028 50026482288 500.00
42 KARNAIL SINGH 229101 50028983429 500.00
=================================================================
Total 21000.00
=================================================================
Scheme **(FAWD)**
43 BALVINDER KAUR 7631 787 500.00 7631
44 KIRAN BALA 14940 1915 500.00 94-RJP
45 JAI KALAN 15000 1967 500.00 392-RJP
46 KULDEEP KAUR 40985 4405 500.00
47 BIMLA DEVI 41037 4431 500.00
Page No 3
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 TILAK SUNDRI 41941 7047 500.00
49 GURDEEP KAUR 42221 50014814672 500.00
50 SHANKUNTLA DEVI 42273 50020274125 500.00
51 SHAKUNTLA DEVI 42273 50020274125 500.00
52 RAJ RANI 42366 50024832644 500.00
53 RAJ RANI 42366 50024832644 500.00
=================================================================
Total 5500.00
=================================================================
Scheme **(FADP)**
54 KASHMIR SINGH 3987 2251 500.00 193-RJP
55 GURMIT KAUR 17047 5405 500.00
56 SATPAL 17634 7018 500.00
=================================================================
Total 1500.00
=================================================================
Scheme **(FADC)**
57 BALVINDER KAUR 2937 787 1000.00 2937
58 RAM SARAN 16904 5450 1000.00
=================================================================
Total 2000.00
=================================================================
Grand Total
30000.00
=================================================================
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 4
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |CHOTTI BARANDARI PTA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 CHARANJIT KAUR 83317 50002413107 500.00
=================================================================
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 1
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SHANTI DEVI 174588 01/8026 500.00
2 ISHWAR DASS 174655 01/8012 500.00
3 BIHARI LAL 174560 01/8023 500.00
4 ARIA MUNI 174595 01/8021 500.00
5 BIMLA DEVI 174594 01/8022 500.00
6 RADHA DEVI 174587 01/8136 500.00
7 JANKI DEVI 174687 01/8114 500.00
8 NOTAN DASS 174663 01/8115 500.00
9 NAND LAL 175522 01\8291 500.00
10 SHAM LAL 175521 01/8351 500.00
11 BHAGWANI DEVI 176343 01/8497 500.00
12 SANTOKH SINGH 176349 01\8473 500.00
13 KAMALJIT KAUR 176350 01\8474 500.00
14 MOOL CHAND 176430 01\8490 500.00
15 PAWAN KUMAR 176472 01\8472 500.00
16 SOHAN LAL 176450 01/8493 500.00
17 BHOLA RAM 176498 1021-01-8572 500.00
18 PUSHPA DEVI 176279 1021-01-8585 500.00
19 ROSHAN LAL 176274 1021-01-8672 500.00
20 RAM PALAT 174830 8290 500.00
21 CHANDER KANTA 59063 10109 500.00 50369-NAB
22 HARBANS KAUR 58428 10121 500.00 4651-NAB
23 KARTAR SINGH 58427 10122 500.00 4650-NAB
24 LAL SINGH 58299 10126 500.00 3610-NAB
25 MOHINDER KAUR 58457 10128 500.00 4842-NAB
Page No 2
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 JASMAIL KAUR 58454 10129 500.00 4839-NAB
27 KARNAIL KAUR 58450 10130 500.00 4835-NAB
28 KARNAIL SINGH 58459 10131 500.00 4844-NAB
29 SURJIT SINGH 58456 10136 500.00 4841-NAB
30 KAMLA DEVI 58455 10137 500.00 4840-NAB
31 KANTA DEVI 58452 10138 500.00 4837-NAB
32 MAAN KAUR 58432 10142 500.00 4727-NAB
33 MUKHTIAR KAUR 58445 10143 500.00 4803-NAB
34 DALIP SINGH 58358 10145 500.00 4016-NAB
35 JASBIR KAUR 58348 10154 500.00 3986-NAB
36 PREETO 58381 10163 500.00 4278-NAB
37 MUKHTIAR KAUR 58388 10164 500.00 4363-NAB
38 MOHINDER SINGH 58298 10165 500.00 3609-NAB
39 MAYA DEVI 58636 10174 500.00 5294-NAB
40 VIDYA 58635 10175 500.00 5293-NAB
41 SUNDRI DEVI 58676 10177 500.00 5382-NAB
42 MOHINDER SINGH 58612 10180 500.00 5203-NAB
43 PARSIN KAUR 58449 10189 500.00 4812-NAB
44 GURCHARAN KAUR 58549 10191 500.00 5073-NAB
45 PHILLO MAINA 58671 10195 500.00 5376-NAB
46 UJAGGAR SINGH 58574 10196 500.00 5158-NAB
47 JANKI DEVI 58444 10197 500.00 4799-NAB
48 HARPAL KAUR 58679 10203 500.00 5393-NAB
49 JANAK DULARI 58705 10204 500.00 5651-NAB
50 PARKASH KAUR 58586 10205 500.00 5172-NAB
51 VIDYA DEVI 58680 10207 500.00 5394-NAB
Page No 3
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 HARBANS LAL 58688 10208 500.00 5405-NAB
53 PREM DEVI 58609 10210 500.00 5200-NAB
54 AMRIT DEVI 58582 10214 500.00 5168-NAB
55 PIARA SINGH 58587 10216 500.00 5173-NAB
56 GURDEV KAUR 58605 10217 500.00 5195-NAB
57 LALIT KISHORE 58562 10221 500.00 5095-NAB
58 MADHU SHARMA 58563 10222 500.00 5096-NAB
59 AMARJIT KAUR 58599 10224 500.00 5189-NAB
60 VIDYA DEVI 58716 10227 500.00 6210-NAB
61 GURCHARAN KAUR 58718 10229 500.00 6212-NAB
62 HARCHAND SINGH 58555 10231 500.00 5083-NAB
63 ANGREJ KAUR 58684 10234 500.00 5399-NAB
64 DEVKI DEVI 58698 10235 500.00 5420-NAB
65 SARWAN SINGH 58729 10238 500.00 6478-NAB
66 R VENSET 58673 10239 500.00 5378-NAB
67 SARABWATI DEVI 58791 10253 500.00 6818-NAB
68 SAVITRI DEVI 58810 10255 500.00 6883-NAB
69 SHEELA WANTI 58776 10256 500.00 6711-NAB
70 LACHHMI 58768 10257 500.00 6689-NAB
71 AMRIT KAUR 58834 10258 500.00 7057-NAB
72 HARBHAJAN SINGH 58835 10259 500.00 7058-NAB
73 KAMLA DEVI 58815 10261 500.00 6905-NAB
74 DIWAN CHAND 58767 10262 500.00 6685-NAB
75 TARLOCHAN KAUR 58747 10273 500.00 6611-NAB
76 HUKMA DEVI 58751 10280 500.00 6624-NAB
77 JETHA NAND 58801 10281 500.00 6854-NAB
Page No 4
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 BALRAJ SINGH 58813 10283 500.00 6903-NAB
79 SURINDER KAUR 58816 10284 500.00 6917-NAB
80 TEJA SINGH 58822 10286 500.00 6965-NAB
81 SANTOSH RANI 58811 10287 500.00 6900-NAB
82 NACHATTER KAUR 58781 10288 500.00 6767-NAB
83 TEJ KAUR 58846 10294 500.00 7071-NAB
84 RAJO 59055 10296 500.00 50354-NAB
85 AJIT SINGH 58766 10297 500.00 6684-NAB
86 BALJIT KAUR 58760 10298 500.00 6663-NAB
87 MADAN LAL 58957 12717 500.00 50237-NAB
88 SURJIT KAUR 58990 12721 500.00 50278-NAB
89 MUKANDI SINGH 58996 12722 500.00 50284-NAB
90 BIMLA DEVI 58969 12723 500.00 50251-NAB
91 RAM BAHALA 58938 12725 500.00 50216-NAB
92 SAKUNTALA DEVI 59088 12905 500.00 51498-NAB
93 BISASER SHA 59087 12906 500.00 51497-NAB
94 BAKHSHIS SINGH 172137 13009 500.00
95 SAWINDER LATA 169060 13012 500.00
96 SANT RAM 170747 13511 500.00
97 HARBHAJAN KAUR 170736 13562 500.00
98 GURDEV SINGH 171224 13734 500.00
99 AMAR KAUR 171223 13735 500.00
100 CHARANJIT LAL 171102 13748 500.00
101 SEETA DEVI 171180 13750 500.00
102 VIDYA WATI 171112 13753 500.00
103 MALKIT KAUR 171131 13754 500.00
Page No 5
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 LACHAMAN DIYAL 171117 13756 500.00
105 DARSHANA RANI 171080 13757 500.00
106 KHUSHYLA RANI 171201 13758 500.00
107 CHAMPA RANI 171186 13759 500.00
108 JOGINDER SINGH 171196 13764 500.00
109 VIDYA WATI 171193 13765 500.00
110 DHARAMPAL 171207 13766 500.00
111 MOHINDER KAUR 171090 13767 500.00
112 HAKAM SINGH 171154 13768 500.00
113 DILWAR HASSAN 171064 13772 500.00
114 RAM MURTI 171157 13773 500.00
115 PISHORI LAL 171107 13775 500.00
116 WAZIR SINGH 171159 13779 500.00
117 MALKIT KAUR 171085 13780 500.00
118 GIAN KAUR 171113 13782 500.00
119 PAL SINGH 171096 13783 500.00
120 MOHINDER KAUR 171106 13784 500.00
121 MAYA DEVI 171163 13786 500.00
122 BARFI DEVI 171164 13788 500.00
123 SHANTI DEVI 171189 13789 500.00
124 MOHAR SINGH 171128 13791 500.00
125 BALDEV SINGH 171127 13794 500.00
126 TARA RANI 171217 13798 500.00
127 NIRMALA DEVI 171136 13806 500.00
128 RAM MURTI 171097 13807 500.00
129 BHINDER KAUR 170737 13809 500.00
Page No 6
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 DHARAM DEVI 171179 13814 500.00
131 MEGH RAJ 171173 13817 500.00
132 VIDYA DEVI 171218 13823 500.00
133 SURINDER KAUR 171192 13857 500.00
134 UJAGAR SINGH 171068 13883 500.00
135 VEDWANTI 171257 13911 500.00
136 MUKHTIAR SINGH 171277 13912 500.00
137 SURJIT KAUR 171278 13913 500.00
138 SHIVA RANI 171255 13918 500.00
139 PALTO 171260 13919 500.00
140 PIAR KAUR 171222 13920 500.00
141 LAJWANTI 171269 13933 500.00
142 SARTHO RAM 171256 13937 500.00
143 KANTA DEVI 171263 13941 500.00
144 VIDHA DEVI 171266 13942 500.00
145 TEJ KAUR 171231 13945 500.00
146 YASHODHA DEVI 171375 13947 500.00
147 DARSHNA DEVI 171265 13954 500.00
148 SHANTI 171331 13955 500.00
149 BHAGWAN DASS 171261 13960 500.00
150 KISHAN LAL 171311 13985 500.00
151 PARWATI 171268 13999 500.00
152 LILA DHAR 171340 14025 500.00
153 SUNDAR DEVI 170360 14050 500.00
154 RAJ RANI 171262 14135 500.00
155 DHAN DEVI 172261 14178 500.00
Page No 7
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 RAM SARUP 172260 14179 500.00
157 SATIA RANI 172253 14231 500.00
158 KIRPAL KAUR 172174 14282 500.00
159 LAKSHMI NARAIN 172254 14288 500.00
160 KARNAIL KAUR 172157 14289 500.00
161 PIARO 172180 14291 500.00
162 BANT RAM 172183 14300 500.00
163 MAHINDER KAUR 171281 14339 500.00
164 SATIA 172179 14340 500.00
165 SURJIT SINGH 172263 14341 500.00
166 MANGRO RAM 172268 14348 500.00
167 MANSERIA DEVI 172269 14350 500.00
168 SANTOKHI RAM 172148 14371 500.00
169 KRISHNA RANI 171404 14382 500.00
170 GURDIP KAUR 171280 14456 500.00
171 CHOTI 171411 14561 500.00
172 BHOOP SINGH 173600 14697 500.00
173 LILA RANI 173771 14698 500.00
174 ANGREJ RAM 173666 14701 500.00
175 GURNAM KAUR 173665 14703 500.00
176 GURDIAL SINGH 173565 14706 500.00
177 JITO 173529 14709 500.00
178 MAYA DEVI 173534 14713 500.00
179 JANGA RAM 173521 14714 500.00
180 DEV RAJ 173627 14716 500.00
181 OM PARKASH 173755 14717 500.00
Page No 8
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 JASWINDER KAUR 173678 14718 500.00
183 SHRIMATI RAJ 173619 14719 500.00
184 CHOTI DEVI 173553 14725 500.00
185 LAJWANTI 173770 14728 500.00
186 RULDHU RAM 173551 14729 500.00
187 AKKI DEVI 173504 14730 500.00
188 MAYA DEVI 173767 14731 500.00
189 SHANTI DEVI 173622 14737 500.00
190 SARLA DEVI 173616 14738 500.00
191 GURDEV KAUR 173734 14745 500.00
192 GURDEEP SINGH 173571 14746 500.00
193 MOHAN LAL 173639 14747 500.00
194 KALA WANTI 173753 14749 500.00
195 NASSO MAI 173580 14750 500.00
196 JAI DEVI 173564 14751 500.00
197 VIDIA DEVI 173626 14753 500.00
198 GULZARA 173568 14754 500.00
199 NASIB KAUR 173588 14756 500.00
200 MAYA DEVI 173662 14758 500.00
201 RANA MAI 171395 14760 500.00
202 SOHAN SINGH 173596 14761 500.00
203 HARCHAND SINGH 173670 14762 500.00
204 SUBASH CHANDAR 173560 14763 500.00
205 NACHATER KAUR 173586 14765 500.00
206 MOHINDER SINGH 173561 14766 500.00
207 JASWANT KAUR 173611 14768 500.00
Page No 9
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 PALI RAM 173612 14769 500.00
209 SAWITER KAUR 173532 14770 500.00
210 MUKHTIAR KAUR 173503 14771 500.00
211 SURJIT KAUR 173578 14774 500.00
212 MAGGAR SINGH 173697 14775 500.00
213 BASANT KAUR 173538 14776 500.00
214 AMRAWATI 173773 14777 500.00
215 KARAM SINGH 173601 14778 500.00
216 ABDHUL SITAR 173618 14780 500.00
217 HARBHAJAN KAUR 173598 14781 500.00
218 DALIP KAUR 173558 14782 500.00
219 SAWARAN KAUR 173698 14783 500.00
220 INDERJIT KAUR 173572 14787 500.00
221 SATNAM KAUR 173557 14789 500.00
222 HARBANS SINGH 173713 14791 500.00
223 BHAGAT SINGH 173680 14798 500.00
224 SALMA BEGAM 173537 14799 500.00
225 DIALI DEVI 173700 14806 500.00
226 BHAGWANT SINGH 173625 14807 500.00
227 RAM BATI 173613 14811 500.00
228 SATYA DEVI 173642 14816 500.00
229 KULWINDER KAUR 173723 14844 500.00
230 MAHIMA SINGH 173636 14865 500.00
231 BHURA 173620 14871 500.00
232 DEVI 173696 14872 500.00
233 RAJPATI 173702 14873 500.00
Page No 10
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 NAHAR SINGH 173533 14876 500.00
235 RAKHSHA DEVI 173628 14902 500.00
236 NACHHATAR SINGH 173654 14923 500.00
237 TEJA SINGH 173658 14938 500.00
238 HAMIR KAUR 173595 14939 500.00
239 BHINDER KAUR 58755 15002 500.00 6642-NAB
240 GURNAM KAUR 58763 15005 500.00 6675-NAB
241 SURJIT KAUR 58866 15007 500.00 7163-NAB
242 MOHINDER KAUR 58861 15008 500.00 7124-NAB
243 MAHA DEVI 58750 15009 500.00 6614-NAB
244 GURDEV KAUR 58867 15021 500.00 7192-NAB
245 HARJINDER KAUR 171274 15022 500.00
246 SARADARA SINGH 171273 15023 500.00
247 GURDEV KAUR 58515 15030 500.00 4991-NAB
248 RAJ RANI 58868 15031 500.00 7216-NAB
249 BANTI DEVI 58869 15032 500.00 7237-NAB
250 BACHAN KAUR 58844 15033 500.00 7069-NAB
251 SURJIT KAUR 58772 15037 500.00 6695-NAB
252 HAMIR SINGH 58773 15038 500.00 6696-NAB
253 AMARJIT KAUR 58855 15046 500.00 7105-NAB
254 TEJ KAUR 58780 15051 500.00 6757-NAB
255 MOHINDER KAUR 58892 15058 500.00 50030-NAB
256 SHANTI 59053 15064 500.00 50352-NAB
257 BACHANI DEVI 59050 15066 500.00 50349-NAB
258 SUGIA 58947 15069 500.00 50226-NAB
259 KALASI DEVI 58948 15071 500.00 50227-NAB
Page No 11
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
260 NARIANI DEVI 58897 15075 500.00 50167-NAB
261 VEENA RANI 59062 15077 500.00 50368-NAB
262 SURJIT KAUR 58961 15078 500.00 50243-NAB
263 HAMIR KAUR 58895 15081 500.00 50165-NAB
264 DAROPATI 58934 15082 500.00 50212-NAB
265 JASWANT KAUR 58958 15084 500.00 50238-NAB
266 KISHAN CHAND 58904 15089 500.00 50178
267 BIRU RAM 58943 15092 500.00 50221-NAB
268 NIRANDER KAUR 58968 15094 500.00 50250-NAB
269 HARBHAJAN SINGH 58967 15095 500.00 50249-NAB
270 BHAGAWAN DEVI 58998 15100 500.00 50286-NAB
271 VASS DEV 58985 15102 500.00 50273-NAB
272 KESON RAM 58987 15103 500.00 50275-NAB
273 PIARI DEVI 58896 15104 500.00 50166-NAB
274 KARTAR KAUR 58960 15105 500.00 50242-NAB
275 GURDEV SINGH 58956 15108 500.00 50236-NAB
276 LAKHI DEVI 58945 15112 500.00 50223-NAB
277 GURDEV KAUR 58914 15114 500.00 50189-NAB
278 GURDEV SINGH 58913 15115 500.00 50188-NAB
279 SURJIT KAUR 59085 15117 500.00 60231-NAB
280 DARSHAN SINGH 58949 15118 500.00 50228-NAB
281 OM PARKASH 58901 15119 500.00 50172-NAB
282 DUWARKI DEVI 59030 15120 500.00 50323-NAB
283 NACHHTER SINGH 58917 15121 500.00 50192-NAB
284 SHEELA RANI 59060 15125 500.00 50365-NAB
285 ASHA RANI 59072 15131 500.00 51479-NAB
Page No 12
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
286 GURDEV KAUR 59073 15132 500.00 51480-NAB
287 BHAGWANTI 58979 15133 500.00 50264-NAB
288 MELA RAM 59061 15134 500.00 50366-NAB
289 JAGAT RAM 59042 15135 500.00 50335-NAB
290 SONA BATI 173690 15238 500.00
291 HAMIR SINGH 171285 15292 500.00
292 MURTI RAM 173716 15297 500.00
293 KANTA DEVI 174239 15395 500.00
294 HARPAL SINGH 174322 15396 500.00
295 KOSHALIA DEVI 174205 15397 500.00
296 BACHAN KAUR 172138 20012940 500.00
297 KRISHAN SHARMA 169044 20012943 500.00
298 DARSHNA DEVI 169043 20012944 500.00
299 SARLA BHATIA 170731 20013591 500.00
300 SURJIT SINGH 171289 20014075 500.00
301 JASVIR KAUR 171316 20014076 500.00
302 LAJWANTI 175518 10210100008373 500.00
=================================================================
Total 151000.00
=================================================================
Scheme **(FAWD)**
303 RADHA RANI 61581 01/8040 500.00
304 LACHMI DEVI 61561 01/8039 500.00
305 SAWITRI DEVI 61623 01/8219 500.00
306 SAWITRI 61623 01/8219 500.00
307 NIRMALA DEVI 61878 01/8499 500.00
Page No 13
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
308 SAWARANJIT KAUR 61858 01/8479 500.00
309 MANDEEP KAUR 61927 1021/01/8586 500.00
310 POUNAM MALHOTRA 61940 1021/01/8581 500.00
311 AMARJIT KAUR 61941 1021/01/8580 500.00
312 JANKI DEVI 9098 10060 500.00 9098
313 SALOCHNA DEVI 8724 10062 500.00 8724
314 MANJIT KAUR 9476 10068 500.00 9476
315 CHARNO 14041 10192 500.00 100-NAB
316 JANAK DULARI 14040 10194 500.00 99-NAB
317 SUMAN NARULA 14039 10200 500.00 97-NAB
318 SHEELA DEVI 14049 10206 500.00 117-NAB
319 RANI MALHOTRA 14060 10218 500.00 131-NAB
320 USHA RANI 14037 10232 500.00 81-NAB
321 JASBIR KAUR 14088 10269 500.00 319-NAB
322 SANTOSH RANI 14077 10295 500.00 226-NAB
323 KALAWANTI 14184 12718 500.00 27127-NAB
324 MADHU BALA 14209 12910 500.00 27254-NAB
325 KRISHNA DEVI 14208 12911 500.00 27251-NAB
326 VEDWATI 14207 12912 500.00 27250-NAB
327 ASHA RANI 60506 13020 500.00
328 SINDER KAUR 60858 13504 500.00
329 HARBANS KAUR 60871 13554 500.00
330 GURMAIL KAUR 60938 13747 500.00
331 RAJNI BALA 60940 13749 500.00
332 AMARJIT KAUR 60952 13755 500.00
333 URIMALA DEVI 60939 13760 500.00
Page No 14
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
334 SAWTRI DEVI 60934 13778 500.00
335 PARAMJIT KAUR 60957 13781 500.00
336 INDU BALA 60959 13790 500.00
337 SAROJ BALA 60955 13795 500.00
338 BIMLA DEVI 60945 13796 500.00
339 PARKASH KAUR 60944 13801 500.00
340 LAJWANTI 60965 13932 500.00
341 SHILA DEVI 60966 13943 500.00
342 NEELAM 60983 13946 500.00
343 KAMLESH RANI 60961 13950 500.00
344 RAVINDER KAUR 60978 13974 500.00
345 SATIA DEVI 60964 14038 500.00
346 SHASHI 60970 14106 500.00
347 SATIA DEVI 60963 14175 500.00
348 BHAGRITI DEVI 60972 14342 500.00
349 BABY RANI 60969 14353 500.00
350 KRISHNA DEVI 61362 14693 500.00
351 GURMAIL KAUR 61354 14705 500.00
352 RAKHSA RANI 61377 14710 500.00
353 KAMALPRIT KAUR 61390 14712 500.00
354 SEEMA RANI 61360 14726 500.00
355 RADHA DEVI 61369 14732 500.00
356 SURINDER RANI 61407 14736 500.00
357 NIRMLA DEVI 61372 14739 500.00
358 CHAMPA 61358 14740 500.00
359 INDERJIT KAUR 61408 14744 500.00
Page No 15
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
360 SHEELA DEVI 61351 14748 500.00
361 LACHHMI DEVI 61409 14755 500.00
362 SAWITRI DEVI 61404 14759 500.00
363 RAMA BHALLA 61378 14779 500.00
364 BHOORI 61370 14822 500.00
365 AMARJIT KAUR 61376 14864 500.00
366 LALTA RANI 61348 14916 500.00
367 ASHA RANI 61380 14955 500.00
368 SUKHWINDER KAUR 61732 14980 500.00
369 CHARANJIT KAUR 14086 15006 500.00 313-NAB
370 KAMLA DEVI 14189 15013 500.00 27132-NAB
371 PARBATI 14103 15055 500.00 448-NAB
372 KRIHSHNA DEVI 14104 15056 500.00 449-NAB
373 SURINDER KAUR 14131 15060 500.00 27047-NAB
374 PUSHPA DEVI 14148 15067 500.00 27086-NAB
375 NEENA DEVI 14187 15076 500.00 27130-NAB
376 KALAWATI 14190 15079 500.00 27133-NAB
377 KUSALIYA DEVI 14192 15080 500.00 27136-NAB
378 MANJIT KAUR 14172 15083 500.00 27115-NAB
379 SUNHERI 14185 15085 500.00 27128-NAB
380 MURTI DEVI 27131 15087 500.00
381 KIRNA 14167 15087 500.00 27107-NAB
382 HAMIR KAUR 14174 15090 500.00 27117-NAB
383 BHGWANI DEVI 14173 15093 500.00 27116-NAB
384 KRISHANA RANI 14196 15096 500.00 27141-NAB
385 RANI 14150 15097 500.00 27088-NAB
Page No 16
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
386 SEETA DEVI 14197 15099 500.00 27142-NAB
387 CHHNO 14180 15106 500.00 27123-NAB
388 PRAMJIT KAUR 14176 15107 500.00 27120-NAB
389 ANGURI 14181 15110 500.00 27124-NAB
390 CHINT KAUR 14177 15113 500.00 27121-NAB
391 BALJINDER KAUR 14154 15122 500.00 27092-NAB
392 LABH KAUR 14178 15129 500.00 27122-NAB
393 MURTI DEVI 61336 15161 500.00
394 SUHAG WANTI 61479 15417 500.00
395 NISHA 61490 15445 500.00
396 RAJNI BALA 27253 20012924 500.00
397 KAMLASH KAUR 60869 20013576 500.00
=================================================================
Total 47500.00
=================================================================
Scheme **(FADP)**
398 BHARPUR SINGH 3489 10179 500.00 51-NAB
399 VIKASH KUMAR 3496 10220 500.00 78-NAB
400 KAPIL KUMAR 3509 10276 500.00 216-NAB
401 NEETU RANI 3528 12897 500.00 17084-NAB
402 KANTA DEVI 27061 13139 500.00
403 RAJINDER KUMAR 27053 13745 500.00
404 PARAMJIT KAUR 27058 13746 500.00
405 AMRIK SINGH 27057 13752 500.00
406 BAWA SINGH 27047 13774 500.00
407 BACHITER SINGH 27049 13779 500.00
Page No 17
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FADP)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
408 LAKHI RAM 27066 13948 500.00
409 JASWINDER KAUR 27164 14229 500.00
410 GAROWER KUMAR 27165 14263 500.00
411 VINOD KUMAR 27159 14684 500.00
412 LABHU RAM 27296 14691 500.00
413 RAJ KUMAR 27297 14727 500.00
414 ANIL KUMAR 27310 14757 500.00
415 PARKASH 27324 14784 500.00
416 AJAY KUMAR 27318 14804 500.00
417 NEELAM RANI 27302 14892 500.00
418 HAKAM SINGH 3514 15047 500.00 270-NAB
419 RIMPY RANI 17018 15098 500.00
420 INDER JIT 3523 15123 500.00 17022-NAB
421 RAJ KUMAR 3524 15128 500.00 17022-NAB
=================================================================
Total 12000.00
=================================================================
Scheme **(FADC)**
422 BALBIR KAUR 27197 01/8124 1000.00
423 MANDEEP 27281 1021/01/8586 1000.00
424 PUSHPA RANI 3862 10187 500.00 19-NAB
425 RANI MALHOTRA 3868 10218 1000.00 38-NAB
426 USHA RANI KAUSAL 3869 10223 1000.00 40-NAB
427 USHA RANI 3861 10232 500.00 15-NAB
428 RAJNI BALA 17053 12924 500.00
429 MOHINDER KUMAR 26965 13939 1000.00
Page No 18
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FADC)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
430 URMILA DEVI 26968 13940 500.00
431 PARAMJIT KAUR 26967 13944 1000.00
432 PARVINDER KAUR 26969 13974 1000.00
433 SATYA DEVI 26966 14038 1000.00
434 SURJIT KAUR 26972 14079 500.00
435 KAMALJIT KAUR 27114 14712 1000.00
436 SURINDER RANI 27107 14736 1000.00
437 SAWITRI DEVI 27113 14759 1000.00
438 SHILA DEVI 27092 14767 500.00
439 NISHA 27120 14823 500.00
440 SUKHWINDER KAUR 27125 14830 1000.00
441 INDU BALA 27111 14918 500.00
442 BOBBY RANI 27106 14928 500.00
443 SUKHWINDER KAUR 27124 14980 1000.00
444 INDERA RANI 3873 15001 1000.00 76-NAB
445 VINOD KUMAR 3880 15050 500.00 105-NAB
446 SURINDER KAUR 3882 15060 500.00 17020-NAB
447 PRAMJIT KAUR 3891 15107 1000.00 17038-NAB
448 ANGURI DEVI 3884 15110 1000.00 17031-NAB
449 PRAMJIT KAUR 3888 15116 1000.00 17035-NAB
450 BALJINDER KAUR 3887 15122 500.00 17034-NAB
451 BIBO 3894 15126 1000.00 17041-NAB
=================================================================
Total 24000.00
=================================================================
Grand Total
234500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 VIDYA DEVI 61775 14603 500.00 8-PTAU
2 GULSHAN LAL 62091 15152 500.00 471-PTAU
3 AMARJIT KAUR 62269 15192 500.00 736-PTAU
4 VIDYA 62416 15331 500.00 928-PTAU
5 KARTARA 79722 15349 500.00
6 MUKHTIAR KAUR 62487 15490 500.00 1611-PTA
7 SANT KAUR 62988 15559 500.00 2356-PTA
8 AGYA KAUR 63024 15582 500.00 2404-PTA
9 HARBANS KAUR 63184 15681 500.00 2610-PTA
10 MURTI DEVI 63331 15687 500.00 2833-PTA
11 RAM CHAMELI 62821 15831 500.00 2115-PTA
12 KULWANT KAUR 63961 15999 500.00 3744-PTA
13 HEM RAJ 64225 16311 500.00 35260-PTAU
14 ISHVER DEVI 64206 16640 500.00 35239-PTAU
15 GIAN KAUR 79400 18767 500.00
16 PRITAM KAUR 79670 18892 500.00
17 DARSHAN KAUR 79933 18907 500.00
18 GURCHARAN SINGH 80429 19045 500.00
19 SITA RANI 80446 19426 500.00
20 OM PARKASH 80428 19428 500.00
21 JAGAT SINGH 80433 19429 500.00
22 JASWANT KAUR 80435 19430 500.00
23 NARATI 80431 19431 500.00
24 PARITAM SINGH 80420 19433 500.00
25 SHAKUNTLA DEVI 80436 19434 500.00
Page No 21
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SAWITRI DEVI 80440 19435 500.00
27 AMAR NATH 80442 19445 500.00
28 BASSO 80437 19446 500.00
29 GURDEV KAUR 81052 19450 500.00
30 SITA RANI 80447 19454 500.00
31 SHONKTLA DEVI 80444 19456 500.00
32 RAM SAROOP 81050 19457 500.00
33 LACHMI DEVI 80427 19464 500.00
34 SOM NATH 80432 19465 500.00
35 DASODHA DEVI 80209 19472 500.00
36 SHANTI DEVI 81062 19479 500.00
37 PREM KAUR 81057 19480 500.00
38 RAM LAL 81408 19483 500.00
39 OM PARKASH 81065 19488 500.00
40 VIDIA DEVI 81063 19489 500.00
41 BALI RAM 80426 19491 500.00
42 PARWATI 80425 19492 500.00
43 SHAM LAL 84208 01000100007199 500.00
44 BISHAN DASS 81900 100006617 500.00
45 JAGJIT KAUR 81957 100006631 500.00
=================================================================
Total 22500.00
=================================================================
Scheme **(FAWD)**
46 VEENA SINGLA 16000 19490 500.00
47 BALVIR KAUR 16160 19498 500.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADP)**
Page No 22
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FADP)**
Name of Branch |PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 BHUPINDER SINGH 4713 01000100007071 500.00
49 MOHAN SINGH 4581 100006658 500.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADC)**
50 REKH RANI 4737 01000100007423 1000.00
=================================================================
Total 1000.00
=================================================================
Grand Total
25500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KAHER SINGH 138413 30460100001091 500.00
=================================================================
Total 500.00
=================================================================
Scheme **(FAWD)**
2 BALWINDER KAUR 41985 30460100000879 500.00
3 PARKASHO DEVI 42044 30460100000947 500.00
4 JASBIR KAUR 42239 30460100000973 500.00
5 GURMIT KAUR 41996 30460100001086 500.00
6 JASBIR KAUR 42239 30460100000973 500.00
7 GURMIT KAUR 42529 30460100001223 500.00
8 GURMIT KAUR 42426 304601100001188
500.00
=================================================================
Total 3500.00
=================================================================
Scheme **(FADP)**
9 HARPREET KAUR 17567 200467 500.00
10 PARKASHO 17670 30460100000947 500.00
11 BALVINDER KAUR 17797 3060100001089 500.00
=================================================================
Total 1500.00
=================================================================
Scheme **(FADC)**
12 BALWINDER KAUR 17326 30460100000879 1000.00
13 JASBIR KAUR 17397 30460100000973 1000.00
14 GURMIT KAUR 17485 30460100001188 500.00
=================================================================
Total 2500.00
=================================================================
Grand Total
8000.00
=================================================================
Page No : 24
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PATHANA RAM 17665 15316 500.00 17665
2 SAKUNTLA DEVI 18448 15455 500.00 18448
3 TEJ KAUR 18052 15687 500.00 18052
4 RAJ KAUR 18992 15693 500.00 18992
5 GURBACHAN SINGH 20204 16134 500.00 20204
6 BANARSI DASS 21050 16971 500.00 21050
7 RAM PIARI 21526 17050 500.00 21526
8 DAYA SINGH 21329 17067 500.00 21329
9 PARTAP SINGH 21680 17082 500.00 21680
10 PANDU RAM 22418 17320 500.00 22418
11 SAVITRI DEVI 21679 17616 500.00 21679
12 DIWAN SINGH 31243 18239 500.00 31243
13 PRITAM KAUR 31245 18240 500.00 31245
14 BABU SINGH 31247 18242 500.00 31247
15 KARAM CHAND 31238 18311 500.00 31237
16 BALO DEVI 31236 18312 500.00 31236
17 KANDO 31233 18314 500.00 31233
18 VALO DEVI 31222 18316 500.00 31222
19 ROOP CHAND 31237 18321 500.00 31237
20 KAKO DEVI 31229 18329 500.00 31229
21 SHANTI DEVI 31224 18339 500.00 31224
22 SAUNI DEVI 31227 18340 500.00 31227
23 KHANDO DEVI 31220 18343 500.00 31220
24 PRITAM KAUR 31215 18344 500.00 31215
25 MAYA 31217 18354 500.00 31217
Page No 2
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 KAMLA 31212 18383 500.00 31212
27 SURJIT KAUR 31246 18386 500.00 31246
28 CHINT KAUR 70496 18439 500.00 2760-RJP
29 SUKHDEV KAUR 31211 18506 500.00 31211
30 GURDEEP KAUR 69961 18862 500.00 1616-RJP
31 NIKKI 70603 18876 500.00 2974-RJP
32 JAMILA 70456 18925 500.00 2698-RJP
33 CHAMELI 70447 18931 500.00 2687-RJP
34 BAKHTAUR SINGH 70469 18943 500.00 2720-RJP
35 SHAKUNTLA 70492 18946 500.00 2753-RJP
36 BIMLA DEVI 70486 18955 500.00 2745-RJP
37 BIMLA DEVI 70454 18956 500.00 2695-RJP
38 BANARSI DASS 70472 18957 500.00 2724-RJP
39 KALA WANTI 70448 18961 500.00 2688-RJP
40 PREM WANTI 70463 18964 500.00 2711-RJP
41 RALLA SINGH 70478 18966 500.00 2731-RJP
42 RAM KAUR 70445 18969 500.00 2685-RJP
43 GURAN KAUR 70444 19012 500.00 2683-RJP
44 DIALO 70476 19014 500.00 2728-RJP
45 GURDEEP KAUR 70458 19017 500.00 2700-RJP
46 CHAMELI DEVI 70449 19018 500.00 2689-RJP
47 NAGINA SINGH 70481 19311 500.00 2736-RJP
48 KRESHANI KAUR 70811 19875 500.00 3405-RJP
49 INDER RAM 70873 19993 500.00 4016-RJP
50 AMAR KAUR 70857 19994 500.00 3988-RJP
51 NAJAMO DIN 70867 19995 500.00 4005-RJP
Page No 3
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 SAWARN KAUR 70860 19997 500.00 3991-RJP
53 MEHAR SINGH 71290 20249 500.00 8551-RJP
54 RAM PIARI 131597 20312 500.00
55 SURJIT KAUR 66717 20364 500.00 8191-RJP
56 RAKSHA RANI 71272 20378 500.00 8277-RJP
57 SANTOSH 71277 20380 500.00 8285-RJP
58 RAJ KUMAR 71274 20384 500.00 8279-RJP
59 RULDU RAM 71275 20385 500.00 8281-RJP
60 KAMLA DEVI 71265 20386 500.00 8265-RJP
61 GURCHARAN KAUR 71251 20403 500.00 8117-RJP
62 GURCHARAN KAUR 71261 20404 500.00 8259-RJP
63 KARAM SINGH 135715 20414 500.00
64 AJIT SINGH 71256 20417 500.00 8144-RJP
65 GURDEV KAUR 71262 20422 500.00 8260-RJP
66 MEHAR DIN 71292 20433 500.00 8592-RJP
67 FATTI DEVI 71319 20461 500.00 8902-RJP
68 PHANO DEVI 71321 20463 500.00 8908-RJP
69 JEETO 71322 20494 500.00 8954-RJP
70 LACHHMAN DASS 71397 20495 500.00 9294-RJP
71 PAL KAUR 71398 20503 500.00 9316-RJP
72 TILAK RAM 71454 20543 500.00 9743-RJP
73 KAKA RAM 71483 20572 500.00 10206-RJP
74 AJMER SINGH 71479 20573 500.00 9999-RJP
75 KARAM SINGH 71485 20608 500.00 10208-RJP
76 RANJIT KAUR 71484 20609 500.00 10207-RJP
77 BHAJAN LAL 71512 20709 500.00 10381-RJP
Page No 4
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 MUKHTIAR KAUR 71513 20711 500.00 10382-RJP
79 KRISHAN LAL 66713 20838 500.00 8172-RJP
80 KARTAR KAUR 66732 20979 500.00 8240-RJP
81 KARTARO DEVI 131535 23895 500.00
82 TARO DEVI 131562 23923 500.00
83 BACHNA RAM 131593 24039 500.00
84 INDER SINGH 131575 24046 500.00
85 KULWANT 132194 21100000010 500.00
86 SHANKUNTLA DEVI 135808 651212110000069
500.00
87 GIAN CHAND 135809 651212110000068
500.00
88 GURCHARAN KAUR 135804 65621211000001
500.00
89 MEHAR CHAND 132130 65621011000080 500.00
90 AMARJIT KAUR 135758 65621211000081 500.00
91 BALBIR KAUR 135770 656212110000067
500.00
92 INDER KAUR 135787 656212110000097
500.00
93 GURDIP SINGH 135792 656212110000078
500.00
94 BHAGO RANI 135794 656212110000075
500.00
95 RAM SINGH 135794 656212110000074
500.00
96 GURDEVI 135803 656212110000080
500.00
97 AMAR KAUR 135783 656212110000066
500.00
98 URMILA DEVI 135788 656212110000070
500.00
99 AJMER SINGH 135790 656212110000072
500.00
100 ROSHNI DEVI 135769 656212110000060
500.00
101 NARATI DEVI 133385 656210100020713
500.00
102 KHAN CHAND 132134 656210110000098
500.00
103 JASWANT KAUR 132219 656210110000265
500.00
Page No 5
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 SURJIT KAUR 132215 656212110000016
500.00
105 DARSHAN KAUR 132206 656210110000175
500.00
106 DARSHAN SINGH 132201 656210110000153
500.00
107 RAJ DULARI 132165 656212110000003
500.00
108 VIDHYA DEVI 132133 656210110000104
500.00
109 RULDU RAM 132132 656210110000105
500.00
110 SAWITRI DEVI 132198 656212110000009
500.00
111 BIMLESH BHATNAGAR 132162 656210110000118
500.00
112 BACHAN KAUR 135801 656212110000091
500.00
113 MOHINDER SINGH 135799 656212110000090
500.00
114 SURJIT KAUR 135798 656212110000092
500.00
115 SOMMA RAM 135691 656212110000057
500.00
116 NAJIRA 135774 656212110000062
500.00
117 SADIQ MOHAMAND 135773 656212110000063
500.00
118 BACHNA RAM 135705 656210110001265
500.00
119 PREM SINGH 135727 656212110000055
500.00
120 SHERO DEVI 135686 656212110000065
500.00
121 PARBI DEVI 132224 656212110000014
500.00
122 HANS RAJ 136545 656212110000101
500.00
123 SURINDER KAUR 138474 656212110000123
500.00
124 KALASH KAUR 138562 656212110000122
500.00
125 SANTO DEVI 138524 656212110000128
500.00
126 CHAMELI DEVI 138527 656212110000127
500.00
127 LACHMIO DEVI 138528 656212110000129
500.00
128 BANO DEVI 138558 656212110000124
500.00
129 JALLAN DEVI 138559 656212110000126
500.00
Page No 6
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 KARTARO DEVI 138560 656212110000125
500.00
131 BANTO DEVI 138561 656212110000131
500.00
132 DEV RAJ 138581 656212110000133
500.00
133 DAWARKI DEVI 138582 656212110000132
500.00
134 DEV RAJ 138523 656212110000135
500.00
135 MOHINDRO DEVI 138591 656212110000141
500.00
136 KARAM SINGH 138592 656212110000140
500.00
137 DEV RAM 137799 656212110000079
500.00
138 MAHINDERO DEVI 138591 656212110000141
500.00
139 KARAM SINGH 138592 656212110000140
500.00
140 RULDHA SINGH 138580 656212110000144
500.00
141 SITO DEVI 138584 656212110000145
500.00
142 JINDO DEVI 138585 656212110000147
500.00
143 PRITO DEVI 138586 656212110000151
500.00
144 TARO DEVI 138587 656212110000149
500.00
145 SHANO DEVI 138588 656212110000150
500.00
146 KHAN CHAND 138589 656212110000148
500.00
147 GINDERO DEVI 138590 656212110000146
500.00
148 DIAL KAUR 138583 656212110000153
500.00
149 BARKHA RAM 138593 656212110000152
500.00
150 SHAKUNTLA DEVI 135711 6562121100020310
500.00
151 OM PARKASH 132199 110000002 500.00
152 GIAN 132164 110000005 500.00
153 SATYA 132163 110000094 500.00
154 KHNO DEVI 132070 110000100 500.00
155 PRITAM SINGH 132071 110000103 500.00
Page No 7
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 SHAMA RAM 132068 110000157 500.00
157 DHARAM 132193 110000160 500.00
158 NASIB KAUR 132226 110000166 500.00
159 VIRO DEVI 132074 110000167 500.00
160 BUTA RAM 132073 110000170 500.00
161 RAJ KAUR 132067 110000172 500.00
162 KISHORI 132066 110000176 500.00
=================================================================
Total 81000.00
=================================================================
Scheme **(FAWD)**
163 NASIB KAUR 6062 16074 500.00 6062
164 SHANTI DEVI 6099 16107 500.00 6099
165 RAKSHA DEVI 6391 16759 500.00 6391
166 JALLO DEVI 6514 17083 500.00 6514
167 SURJIT KAUR 9003 18518 500.00 9003
168 SURINDER DEVI 9628 18888 500.00 9628
169 JAGDEEP KAUR 10702 19876 500.00 10706
170 VEENA 11107 19968 500.00 11107
171 MAHINDRO 41177 20176 500.00
172 HARBANS KAUR 14973 20383 500.00 287-RJP
173 GULZAR KAUR 41036 20434 500.00
174 RAMMA RANI 14974 20476 500.00 297-RJP
175 RAKSHA DEVI 14999 20477 500.00 391-RJP
176 NIRMALA DEVI 15006 20526 500.00 437-RJP
177 VIDYA 41070 20568 500.00
Page No 8
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 ANGREJO 15007 20598 500.00 442-RJP
179 KHANO DEVI 40996 23894 500.00
180 JASWANT KAUR 42412 626211002607 500.00
181 SAWARAN KAUR 41789 65621210000058 500.00
182 NARO DEVI 41152 65621011000074 500.00
183 MANJIT KAUR 40813 656210110001047
500.00
184 PARAMJIT KAUR 11322 656210100020089
500.00 11322
185 SALOCHNA DEVI 41188 656210110000213
500.00
186 GURMIT KAUR 41156 656210110000173
500.00
187 AJMER KAUR 41189 656210110000229
500.00
188 PARAMJIT KAUR 41019 656210110001223
500.00
189 MAHINDRO DEVI 41176 656210110000101
500.00
190 JASWINDER KAUR 41808 656212110000052
500.00
191 KARISHNA DEVI 42264 656212110000136
500.00
192 BANT KAUR 42266 656212110000137
500.00
193 RAJ RANI 41183 0110000112 500.00
=================================================================
Total 15500.00
=================================================================
Scheme **(FADP)**
194 DAVINDER SINGH 1218 18022 500.00 1218
195 RAJVINDER KAUR 1717 18919 500.00 1717
196 MOHINDER SINGH 1753 19340 500.00 1753
197 ASHOK KUMAR 17172 20415 500.00
198 SHINGARA SINGH 3988 20591 500.00 217-RJP
199 BALDEV SINGH 3997 20700 500.00 295-RJP
Page No 9
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADP)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
200 SALINDER SINGH 17180 22617 500.00
201 GURPREET 17025 24190 500.00
202 HARDEEP SINGH 17540 656212110000061
500.00
203 BAGGA SINGH 17160 656210110000202
500.00
204 DARSHAN SINGH 17539 656212110000073
500.00
205 RINKU 17541 656212110000077
500.00
206 BALBIR SINGH 17158 656210110000125
500.00
207 SATPAUL KUMAR 17176 656210110000251
500.00
208 JOTI DEVI 17159 656210110000114
500.00
209 RAJ KUMAR 17787 656212110000130
500.00
=================================================================
Total 8000.00
=================================================================
Scheme **(FADC)**
210 DEV RAJ 2838 18834 500.00
211 PARAMJIT KAUR 3019 18947 1000.00 3019
212 JAGDIP KAUR 17417 19876 1000.00
213 GURMIT KAUR 17041 656210110000177
1000.00
214 PARAMJIT KAUR 16947 656210110001223
1000.00
215 JASWANT KAUR 17480 656212110000143
1000.00
216 NIRMAL KAUR 17040 01100000154 1000.00
=================================================================
Total 6500.00
=================================================================
Grand Total
111000.00
=================================================================
Page No : 10
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 11
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADC)**
Name of Branch |INDUSTRY AREA,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 INDERJIT KAUR 4271 655110110000105
500.00
=================================================================
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 12
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |MANDAUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 RATTAN SINGH 58264 5559 500.00 908-NAB
=================================================================
Total 500.00
=================================================================
Scheme **(FAWD)**
2 KARNAIL KAUR 10020 5657 500.00 10020
=================================================================
Total 500.00
=================================================================
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 13
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KIRPAL KAUR 14994 3932 500.00 14994
2 GIAN KAUR 14247 3935 500.00 14247
3 GURDEV KAUR 15584 4288 500.00 15584
4 GURDEV SINGH 18488 4508 500.00 18488
5 INDER KAUR 23957 5875 500.00 23957
6 TIRATH SINGH 62328 6798 500.00 819-PTAU
7 ROSHAN LAL 62703 6995 500.00 1933-PTAU
8 KARTAR KAUR 62687 7011 500.00 1907-PTAU
9 IQBAL KAUR 62608 7048 500.00 1807-PTA
10 GURCHARAN KAUR 62829 7067 500.00 2129-PTA
11 GOPAL SINGH 62881 7071 500.00 2204-PTA
12 MOHINDER KAUR 63571 7206 500.00 3192-PTA
13 JEET KAUR 63545 7211 500.00 3146-PTAU
14 SHANTI DEVI 63109 7290 500.00 2514-PTAU
15 NAHAR SINGH 63110 7291 500.00 2515-PTAU
16 KAMLA DEVI 63936 7401-A 500.00 3714-PTAU
17 SANTOSH KUMARI 63937 7401 500.00 3715-PTAU
18 RAM SAROOP 64071 7425 500.00 35068-PTAU
19 M0HAN SINGH 64025 7638 500.00 35012-PTAU
20 DARSHAN KAUR 64026 7639 500.00 35013-PTAU
21 SANTOSH KUMARI 81703 12110000006 500.00
22 SURJIT KAUR 79688 55110110000235 500.00
23 PUSHPA DEVI 81051 655012110000013
500.00
24 MOHINDER KAUR 79578 655101000218 500.00
25 SHINGARA RAM 81814 65511210000008 500.00
Page No 14
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 BHAJAN KAUR 81813 65511210000007 500.00
27 AMRIT KAUR 82119 65511210000014 500.00
28 NANAK SINGH 82120 65511210000015 500.00
29 JARNAIL KAUR 82511 65511210000016 500.00
30 KARNAIL SINGH 82510 65511210000018 500.00
31 BHAGBAN KAUR 82512 65511210000017 500.00
32 RAJ KAUR 83095 65511210000022 500.00
33 AMRIK SINGH 83664 65511210000025 500.00
34 SAWIT DEVI 83354 65511210000024 500.00
35 SANTOSH KUMARI 81723 655112110000006
500.00
36 SHANTI 81912 655110110000649
500.00
37 SURJIT KAUR 82121 655112110000021
500.00
38 NASIB SINGH 82286 655112110000019
500.00
39 GURJIT KAUR 84360 655112110000040
500.00
40 SURJIT KAUR 84365 655112110000050
500.00
41 HARBHAJAN SINGH 82584 6551101100001092
500.00
42 SHAM KAUR 82585 6551101100001093
500.00
=================================================================
Total 21000.00
=================================================================
Scheme **(FAWD)**
43 BALWINDER KAUR 4577 3898 500.00 4577
44 HARBANS KAUR 5463 4112 500.00 5463
45 AMARJIT KAUR 5498 4187 500.00 5498
46 TARWINDER KAUR 5668 4242 500.00 5668
47 BEENA RANI 6672 5246 500.00 6672
Page No 15
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 JATINDER KAUR 9429 6103 500.00 9429
49 SURINDER KAUR 10998 6787 500.00 10998
50 RAJ KUMARI 14414 7006 500.00 15-PTAU
51 BALWINDER KAUR 14542 7076 500.00 173-PTAU
52 RAJ KAUR 14557 7116 500.00 190-PTAU
53 MOHINDER KAUR 17043 655112110000046
500.00
=================================================================
Total 5500.00
=================================================================
Scheme **(FADP)**
54 BHUPINDER KAUR 4670 655110110000979
500.00
55 BALWINDER KAUR 4857 655112110000051
500.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADC)**
56 PARAMJIT KAUR 4632 65511210000026 1000.00
57 MAHINDER KAUR 4695 655112110000046
1000.00
=================================================================
Total 2000.00
=================================================================
Grand Total
29500.00
=================================================================
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 16
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |CHOTTI BARADARI,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SAVITRI DEVI 61770 20145 500.00 2-PTAU
2 PARKASH WATI 62816 21579 500.00 2107-PTA
3 CHANAN SINGH 63025 21601 500.00 2405-PTA
4 MUKHTIAR SINGH 63008 21850 500.00 2384-PTA
5 BALWANT KAUR 63056 21926 500.00 2442-PTA
6 JAGGAN SINGH 2672 22018 500.00
7 SITA DEVI 63695 22464 500.00 3373-PTAU
8 KIRTI DEVI 80666 655012110000012
500.00
9 SATNAM KAUR 81415 655012110000014
500.00
10 DARSHAN SINGH 82234 655012110000021
500.00
11 CHANDI RAM 35124 655010100021445
500.00
=================================================================
Total 5500.00
=================================================================
Scheme **(FAWD)**
12 SIMA DEVI 16289 12110000016 500.00
13 KIRAN GOYAL 15948 12110000015 500.00
14 CHARANJIT KAUR 17126 655012110000041
500.00
15 PARMJIT KAUR 15921 2110000007 500.00
=================================================================
Total 2000.00
=================================================================
Scheme **(FADC)**
16 PARAMJIT KAUR 4385 655012110000007
1000.00
=================================================================
Total 1000.00
=================================================================
Grand Total
8500.00
=================================================================
Page No : 17
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 18
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KIRPAL KAUR 20223 11473 500.00 20223
2 AMAR NATH SHARMA 20644 11857 500.00 20644
3 NUTAN DASS 23373 12470 500.00 23373
4 SAVITRI DEVI 29956 13050 500.00 29956
5 SADHU RAM 29969 13091 500.00 29969
6 SAVITRI DEVI 29991 13325 500.00 29991
7 KHARI BAI 70168 14058 500.00 2187-RJP
8 DURGI 70158 14061 500.00 2173-RJP
9 MAYA DEVI 70425 14062 500.00 2656-RJP
10 ROOP CHAND 70242 14090 500.00 2335-RJP
11 RADHA RANI 70257 14093 500.00 2363-RJP
12 BELA RAM 70336 14094 500.00 2526-RJP
13 LILA WANTI 70774 14098 500.00 3236-RJP
14 BHAG WANTI 70561 14103 500.00 2890-RJP
15 PARKASH DEVI 70567 14104 500.00 2902-RJP
16 ISHWAR DEVI 70781 14105 500.00 3247-RJP
17 RAM CHAND 70750 14106 500.00 3199-RJP
18 PARMESHARI DEVI 70737 14107 500.00 3180-RJP
19 KAUSHLYA DEVI 70653 14108 500.00 3047-RJP
20 PARMESHWARI DEVI 70640 14109 500.00 3027-RJP
21 BACHAN KAUR 65508 14118 500.00 3642-RJP
22 PARKASH WATI 70929 14178 500.00 4785-RJP
23 SANTOSH RANI 70965 14202 500.00 5164-RJP
24 SITA DEVI 71100 14296 500.00 6241-RJP
25 KRISHNA DEVI 71073 14299 500.00 6112-RJP
Page No 19
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SHAM LAL 71083 14301 500.00 6175-RJP
27 BACHNI 71105 14304 500.00 6266-RJP
28 KRISHNA DEVI 71090 14311 500.00 6205-RJP
29 SHEELA DEVI 71091 14312 500.00 6207-RJP
30 DAULAT SINGH 71065 14336 500.00 6056-RJP
31 KUNDAN BAI 71095 14341 500.00 6219-RJP
32 BHAGWANTI 71074 14349 500.00 6117-RJP
33 BANARASI LAL 71080 14367 500.00 6161-RJP
34 PARAS RAM 71099 14387 500.00 6240-RJP
35 GURMUKH SINGH 71141 14395 500.00 6949-RJP
36 KAMLESH RANI 71131 14450 500.00 6632-RJP
37 SAWARN KAUR 71214 14494 500.00 7920-RJP
38 AMAR KAUR 71213 14495 500.00 7919-RJP
39 MOHINDER KAUR 71215 14497 500.00 7921-RJP
40 KHEM CHAND 71283 14545 500.00 8361-RJP
41 KUSHALYA DEVI 71652 14549 500.00 14549-RJP
42 JAMER KAUR 71429 14599 500.00 9510-RJP
43 JAI KAUR 71408 14604 500.00 9467-RJP
44 JAGIR KAUR 71300 14621 500.00 8702-RJP
45 DEVKI BAI 71391 14639 500.00 9245-RJP
46 NIRMAL SINGH 71401 14642 500.00 9427-RJP
47 BANWARI 71448 14673 500.00 9604-RJP
48 LACHHMI BAI 71373 14711 500.00 9191-RJP
49 BANT RAM 71462 14750 500.00 9847-RJP
50 PARKASH KAUR 71495 14761 500.00 10251-RJP
51 PIARA SINGH 71472 14779 500.00 9862-RJP
Page No 20
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 LABH SINGH 71400 14797 500.00 9415-RJP
53 PARO 71492 14812 500.00 10238-RJP
54 NET RAM 71490 14813 500.00 10232-RJP
55 JEET RAM 71463 14822 500.00 9848-RJP
56 KRISHNA DEVI 71469 14831 500.00 9857-RJP
57 GURDEEP KAUR 71487 14846 500.00 10216-RJP
58 KRISHNA 71573 14863 500.00 11222-RJP
59 VIDYA KAUR 71583 14866 500.00 11241-RJP
60 RAM PARKASH 71575 14872 500.00 11224-RJP
61 JIT SINGH 71562 14884 500.00 11142-RJP
62 MEHAR CHAND 71576 14902 500.00 11225-RJP
63 PARSINNI 71520 14959 500.00 10439-RJP
64 AALAM CHAND 71598 15082 500.00 11261-RJP
65 RAMESHWAR DASS 71278 15110 500.00 8288-RJP
66 SHAM LAL 10841 15148 500.00
67 SURJIT KAUR 134350 65110110000430 500.00
68 SHIRI RADHA KRISHAN 138438 65112110000603 500.00
69 BALWANT KAUR 134060 65610110000403 500.00
70 KRISHNA DEVI 134102 65611011000245 500.00
71 BHAHDUR SINGH 134059 656110110000405
500.00
72 KARNAIL KAUR 66427 656112110000433
500.00 6132-RJP
73 KIRPAL SINGH 19348 656112110000229
500.00
74 BACHAN KAUR 19353 656112110000230
500.00
75 JETHI BAI 134419 656112110000003
500.00
76 GURMAIL KAUR 133950 656110110000238
500.00
77 SOM NATH 71532 656112110000553
500.00
Page No 21
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 TEJINDER KAUR 71608 656112110000554
500.00
79 GANGA DEVI 136589 656112110000589
500.00
80 SUSHILA DEVI 135187 656112110000528
500.00
81 KAMLA DEVI 11220 656112110000592
500.00
82 LAJWANTI 136688 656112110000594
500.00
83 SUKHDEV 136772 656112110000591
500.00
84 BANT SINGH 136765 656112110000593
500.00
85 MOHINDER SINGH 137007 656112110000595
500.00
86 RAM NATH 137041 656112110000600
500.00
87 UJJAGER MALL 138419 656110110001277
500.00
88 SARLA DEVI 138421 656110110001278
500.00
89 LILA WANTI 138453 656112110000598
500.00
90 HARIPAL SINGH 134353 656110110000431
500.00
91 SUBASH SINGH 138606 656112110000601
500.00
92 AMRIT DEVI 133031 656112110000607
500.00
93 BASANTI DEVI 138990 6561121100000609
500.00
94 KAMLA DEVI 133969 110000002 500.00
95 JARNAIL 134093 110000239 500.00
96 KULWANT SINGH 134089 110000244 500.00
97 MADAN LAL 133932 110000265 500.00
98 KANTA 133934 110000266 500.00
=================================================================
Total 49000.00
=================================================================
Scheme **(FAWD)**
99 MOHINDER KAUR 4015 10121 500.00 4015
Page No 22
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
100 RAM DEVI 5956 11327 500.00 5956
101 SHEELA DEVI 6295 11660 500.00 6295
102 NILAM RANI 6758 12263 500.00 6758
103 KAILASH RANI 7059 12404 500.00 7059
104 SAWTANTAR PAL KAUR 9078 14059 500.00 9078
105 MAYA DEVI 9593 14073 500.00 9593
106 SUNITA SINGLA 14967 14429 500.00 265-RJP
107 JAI KAUR 14977 14526 500.00 302-RJP
108 NIRMAL KAUR 14978 14527 500.00 303-RJP
109 SUDESH RANI 14995 14567 500.00 377-RJP
110 LAJWANTI 15010 14870 500.00 520-RJP
111 DEVI BAI 14996 15103 500.00 387-RJP
112 SHAMA RANI 40989 17266 500.00
113 PARKASH DEVI 40976 17273 500.00
114 SHILPA GUDBANI 42403 650112110000608
500.00
115 KULDEEP KAUR 41476 6511010000297 500.00
116 HARDISH KAUR 40977 656112110000001
500.00
117 RAJ RANI 41168 656110110000194
500.00
118 GURMIT KAUR 41480 656110110000246
500.00
119 MAYA DEVI 41929 656112110000588
500.00
120 AMRIT KAUR 42043 656112110000596
500.00
121 TARIPAT KAUR 42290 656112110000602
500.00
122 KAMAL SHARMA 42289 656112110000604
500.00
123 SHANKUNTLA RANI 42358 656112110000606
500.00
124 KAMAL 42418 656112110000610
500.00
125 BIMLA RANI 41406 110000326 500.00
=================================================================
Total 13500.00
=================================================================
Scheme **(FADP)**
Page No 23
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADP)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
126 GURMUKH SINGH 1209 12918 500.00 1209
127 KARNAIL SINGH 3977 14553 500.00 126-RJP
128 CHANDER PARKASH 17005 65110110000028 500.00
129 LACHMI 17452 656112110000488
500.00
130 SIMA RANI 17168 656110110000288
500.00
131 GIAN CHAND 17454 656112110000481
500.00
132 RATTAN LAL 17777 656112110000599
500.00
133 SUNITA 17793 656112110000605
500.00
134 SUBASH CHAND 17644 656112110000590
500.00
=================================================================
Total 4500.00
=================================================================
Scheme **(FADC)**
135 KAILASH RANI 2921 12404 1000.00 2921
136 NEELAM RANI 4167 14674 500.00 34-RJP
137 GYRDEV KAUR 17171 656110100014089
1000.00
138 SHILPA GUDBANI 17471 656112110000608
500.00
139 RAJ PATTI 17481 656212110000611
500.00
=================================================================
Total 3500.00
=================================================================
Grand Total
70500.00
=================================================================
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 24
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 HARBANS KAUR 62719 1755 500.00 1961-PTA
2 SAVINDER KAUR 23524 2266 500.00 23524
3 RAM DEVI 23952 2718 500.00 23952
4 TEJ KAUR 61893 3010 500.00 196-PTAU
5 HARBANS KAUR 61798 3012 500.00 36-PTAU
6 IQBAL KAUR 61969 3074 500.00 333-PTAU
7 MUKHTIAR KAUR 62541 3820 500.00 1690-PTA
8 BALWANT KAUR 63740 3835 500.00 3427-PTAU
9 KIRPAL KAUR 63719 3842 500.00 3404-PTAU
10 GURDEV SINGH 62430 3917 500.00 1201-PTAU
11 VEERAN WALI 62424 3919 500.00 1093-PTAU
12 JASWANT KAUR 62474 4019 500.00 1588-PTA
13 KALAWANTI 62736 4053 500.00 1990-PTA
14 DURGA DASS 62739 4054 500.00 1995-PTA
15 SAVITRI DEVI 62749 4064 500.00 2013-PTA
16 JASBIR KAUR 62890 4132 500.00 2214-PTA
17 SAMPURAN SINGH 62880 4133 500.00 2203-PTA
18 SHANTI DEVI 63054 4162 500.00 2439-PTA
19 GURDEV KAUR 63106 4196 500.00 2509-PTA
20 SURJIT KAUR 63089 4206 500.00 2489-PTA
21 KAMLESH 63231 4261 500.00 2679-PTA
22 RAGHBIR SINGH 62940 4284 500.00 2288-PTA
23 CHAWLI BAI 63210 4285 500.00 2650-PTAU
24 DALIP SINGH 63178 4348 500.00 2602-PTA
25 LOKU RAM 63508 4349 500.00 3080-PTA
Page No 25
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 TAVINDER KAUR 63550 4358 500.00 3152-PTA
27 GURMAIL KAUR 63557 4362 500.00 3169-PTA
28 GURCHARAN KAUR 63544 4363 500.00 3144-PTA
29 SITA KAUR 63379 4366 500.00 2893-PTA
30 JEET KAUR 63549 4368 500.00 3150-PTA
31 SATYA DEVI 63555 4375 500.00 3164-PTA
32 AMARIT KAUR 63554 4376 500.00 3162-PTA
33 BALWANT SINGH 63535 4379 500.00 3128-PTAU
34 ANGURI DEVI 63543 4412 500.00 3143-PTAU
35 HARNAM KAUR 63518 4437 500.00 3100-PTAU
36 PIAR KAUR 63721 4483 500.00 3406-PTAU
37 MANOHAR SINGH 63757 4486 500.00 3461-PTAU
38 PREM KAUR 63635 4497 500.00 3288-PTAU
39 MOHINDER KAUR 63759 4499 500.00 3463-PTAU
40 PREM KAUR 63750 4500 500.00 3447-PTAU
41 SURJIT KAUR 63580 4545 500.00 3207-PTAU
42 CHAIN BAI 63728 4552 500.00 3414-PTAU
43 GURMEET SINGH 63931 4635 500.00 3706-PTAU
44 DALIP SINGH 61653 5090 500.00
45 DALIP KAUR 64214 5123 500.00 35247-PTAU
46 KARNAIL SINGH 64215 5124 500.00 35248-PTAU
47 PARKASH KAUR 62494 5128 500.00 1624-PTAU
48 BALWANT RAM 63954 5355 500.00 3732-PTAU
49 GURNAM KAUR 63636 5357 500.00 3289-PTAU
50 KRISHANA DEVI 64314 6136 500.00 35372-PTAU
51 PRITAM KAUR 79098 6378 500.00
Page No 26
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 RAM PARTAP SINGH 79107 6381 500.00
53 SARDARO 84895 6553\2110000352
500.00
54 KAILASH KAUR 79097 10000030 500.00
55 SURJIT KAUR 80071 11000066 500.00
56 SATWANT KAUR 61210 65531011OOOOO91
500.00 1973-PTAR
57 PARKASH KAUR 81604 12110000096 500.00
58 PUSHPA 81609 12110000099 500.00
59 GURBACHAN KAUR 81612 12110000101 500.00
60 GURMAKH SINGH 81601 12110000103 500.00
61 SUNITA RANI 81602 12110000095 500.00
62 RADHE SHAM 81591 12110000098 500.00
63 SURAJ PARKASH 81592 12110000094 500.00
64 SHIV RAJI 81586 12110000097 500.00
65 AMRIT KAUR 81530 12110000109 500.00
66 GURMAKH SINGH 81903 12110000105 500.00
67 CHARAN KAUR 81707 12110000106 500.00
68 MEHAR SINGH 81679 12110000107 500.00
69 KULWANT KAUR 81678 12110000108 500.00
70 HUKAM CHAND 81484 12110000104 500.00
71 MAHINDER SINGH 81655 12110000100 500.00
72 SHAM LAL 81597 12110000119 500.00
73 AMAR SINGH 81534 12110000123 500.00
74 HARBANS KAUR 80121 12110000070 500.00
75 KANTA DEVI 81544 12110000147 500.00
76 MAHINDER SINGH 81555 12110000148 500.00
77 GIAN KAUR 81488 31211000082 500.00
Page No 27
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 HARBANS SINGH 81644 312110000110 500.00
79 BODH RAJ 81646 312110000132 500.00
80 MAHINDER KAUR 81671 312110000111 500.00
81 MAHINDER KAUR 81876 312110000124 500.00
82 UJAGAR SINGH 81728 312110000128 500.00
83 GOBINDI 81713 312110000114 500.00
84 AGYA KAUR 81811 312110000112 500.00
85 HARJIT KAUR 81789 312110000126 500.00
86 AMARJIT KAUR 81642 312110000129 500.00
87 SURJIT KAUR 81627 312110000131 500.00
88 RAJINDER SINGH 80060 312110000056 500.00
89 GURJIT KAUR 80062 312110000059 500.00
90 INDERJIT SINGH 79536 555312110000027
500.00
91 SATYA DEVI 79549 555312110000028
500.00
92 BHAGAT SINGH 79627 555312110000029
500.00
93 HARINDER KAUR 79735 555312110000026
500.00
94 GHUMAN CHAND 79894 555312110000033
500.00
95 PRITAM KAUR 83878 650312110000356
500.00
96 AMARJT KAUR 84058 655012110000376
500.00
97 KULJIT KAUR 85051 655012110000046
500.00
98 MAHINDER KAUR 80968 65531210000088 500.00
99 BANT KAUR 79697 65531011000249 500.00
100 RAJINDER KAUR 80855 65531211000074 500.00
101 KULWANT KAUR 80962 65531211000076 500.00
102 CHARAN SINGH 80963 65531211000075 500.00
103 HARBANS KAUR 80853 65531211000077 500.00
Page No 28
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 VARINDER SINGH 81845 65531211000090 500.00
105 LILAWANTI 81696 65531211000146 500.00
106 FOOLA RANI 81726 65531211000143 500.00
107 GURCHARAN KAUR 81975 65531211000150 500.00
108 DAVINDER SINGH 81974 65531211000149 500.00
109 ISHWAR LAL 85065 65531211000385 500.00
110 SHEELA WANTI 79321 655310110000153
500.00
111 CHOTI 79780 655312110000005
500.00
112 RAJ KUMAR 79778 655312110000022
500.00
113 TEJ KAUR 79773 655312110000006
500.00
114 ASHA RANI 79769 655312110000021
500.00
115 MADAN SINGH 79770 655312110000020
500.00
116 JEET SINGH 79821 655312110000017
500.00
117 BALBIR KAUR 79923 655312110000007
500.00
118 BALKAR SINGH 79941 655312110000013
500.00
119 BALWINDER KAUR 79942 655312110000014
500.00
120 BALBIR KAUR 79934 655312110000024
500.00
121 SINDER KAUR 79693 655312110000012
500.00
122 BHAJAN SINGH 79694 655312110000011
500.00
123 GURDEV SINGH 79734 655312110000010
500.00
124 DALJIT KAUR 79736 655312110000015
500.00
125 KULWANT SINGH 79737 655312110000019
500.00
126 PRITAM KAUR 79738 655312110000004
500.00
127 GURDIAL KAUR 79739 655312110000016
500.00
128 SAWTRI DEVI 79740 655312110000008
500.00
129 KEHAR SINGH 79553 655312110000025
500.00
Page No 29
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 GURDEV KAUR 79928 655312110000018
500.00
131 KARTAR KAUR 39479 655312110000153
500.00 2594-PTA
132 KULWANT SINGH 80868 655312110000079
500.00
133 MAHINDER KAUR 80058 655312110000054
500.00
134 NIRANJAN SINGH 80016 655312110000061
500.00
135 MOHINDER SINGH 80020 655312110000062
500.00
136 TIRATH SINGH 80056 655312110000064
500.00
137 MOHINDER KAUR 80057 655312110000060
500.00
138 BALWANT KAUR 80068 655312110000057
500.00
139 KRISHANA 80069 655312110000055
500.00
140 AMAR KAUR 80070 655312110000058
500.00
141 HARINDER KAUR 81490 655312110000083
500.00
142 MAHINDER SINGH 81498 655312110000084
500.00
143 SATWANT KAUR 80866 655312110000068
500.00
144 MANMOHAN SINGH 81608 655312110000091
500.00
145 TULSI 81605 655312110000120
500.00
146 SHANTI 81711 655312110000133
500.00
147 MANN KAUR 81645 655312110000127
500.00
148 PRITAM SINGH 81640 655312110000121
500.00
149 BIMLA DEVI 81885 655312110000115
500.00
150 BALDEV KAUR 80002 655312110000065
500.00
151 MAKHAN SINGH 81673 655312110000113
500.00
152 BALDEV SINGH 82508 655312110000198
500.00
153 AMARJIT KAUR 82509 655312110000197
500.00
154 GIAN KAUR 82348 655312110000234
500.00
155 NARAIN DASS 82444 655312110000186
500.00
Page No 30
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 RAJ RANI 82443 655312110000187
500.00
157 HARI CHAND 82396 655312110000191
500.00
158 BHIRI LAL 82404 655312110000171
500.00
159 SITA DEVI 82453 655312110000183
500.00
160 VIDIA RANI 82473 655312110000168
500.00
161 BADHU RAM 82427 655312110001351
500.00
162 RANI 82425 655312110000162
500.00
163 BISHAN DASS 82476 655312110000169
500.00
164 NAND KAUR 82323 655312110000159
500.00
165 SURESH KUMAR 82399 655312110001348
500.00
166 RAM DEVI 82405 655312110000161
500.00
167 NAND LAL 82435 655312110000178
500.00
168 SEETA DEVI 82326 655312110000179
500.00
169 GANGA RAM 82346 655312110000211
500.00
170 MOTI SINGH 82322 655312110000185
500.00
171 BHAGBANI DEVI 82447 655312110000184
500.00
172 NARINDER KUMAR 82416 655312110000188
500.00
173 NIRMAL KAUR 82327 655312110000182
500.00
174 YASHDHA DEVI 82328 655312110000176
500.00
175 RADHA KRISHAN 82472 655312110000180
500.00
176 HUKAM CHAN 82389 655312110000175
500.00
177 RAM CHAND 82376 655312110000174
500.00
178 NIHAL KAUR 82452 655312110000181`
500.00
179 BHAGBAN DASS 82329 655312110000177
500.00
180 SHILA MALOHTRA 82477 655312110000164
500.00
181 KAMLA DEVI 82468 655312110000170
500.00
Page No 31
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 SHANTI DEVI 82375 655312110000172
500.00
183 RAJ KUMARI 82475 655312110000167
500.00
184 ATAM KAUR 82404 655312110000163
500.00
185 NEATA RAM 82372 655312110000165
500.00
186 LACHMI BAI 82371 655312110000166
500.00
187 DARSHAN SINGH 82423 655312110000160
500.00
188 SHANKER LAL 82383 655312110000156
500.00
189 BIMLA 82393 655312110000157
500.00
190 SHANKUNTLA DEVI 82400 655312110001347
500.00
191 SEAW SINGH 83445 655312110000241
500.00
192 CHARANJIT KAUR 83338 655312110000243
500.00
193 SATNAM KAUR 83339 655312110000239
500.00
194 GURDEV KAUR 83340 655312110000240
500.00
195 SAWARAN KAUR 83775 655312110000260
500.00
196 GURMAIL KAUR 83712 655312110000257
500.00
197 KULDEEP SINGH 83711 655312110000256
500.00
198 GURTEJ KAUR 83710 655312110000255
500.00
199 GURMIT KAUR 83703 655312110000259
500.00
200 GURDEV SINGH 83702 655310110001791
500.00
201 MANJIT KAUR 83701 655312110000254
500.00
202 SONA RAM 83678 655312110000251
500.00
203 GURBACHAN KAUR 83673 655312110000252
500.00
204 GOBIND SINGH 83672 655312110000253
500.00
205 GULJAR SINGH 83520 655312110000248
500.00
206 SURJIT KAUR 83521 655312110000247
500.00
207 HANS KUMARI 83298 655312110000258
500.00
Page No 32
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 MOHINDER KAUR 83627 655312110000330
500.00
209 SAWARAN KAUR 83904 655312110000302
500.00
210 ASHOK KUMAR 84025 655312110000333
500.00
211 PARWATI KAUR 83717 655312110000328
500.00
212 JAGIR KAUR 83707 655312110000317
500.00
213 DHARAM SINGH 83706 655312110000318
500.00
214 HARDYAL KAUR 83705 655312110000319
500.00
215 RAVI PARKASH 83704 655312110000304
500.00
216 MOHAN SINGH 84286 655312110000286
500.00
217 PARMESHWARI 84023 655312110000342
500.00
218 NIRANJAN SINGH 83916 655312110000308
500.00
219 GURDAYAL KAUR 83899 655312110000307
500.00
220 JAIMAL SINGH 84818 655312110000361
500.00
221 RAFIK MASIH 83628 655312110000346
500.00
222 AMAR NATH 84074 655312110000345
500.00
223 RANJIT SINGH 84407 655312110000035
500.00
224 KASHMIR KAUR 84905 655312110000362
500.00
225 HARDIT SINGH 84901 655312110000358
500.00
226 SITA DEVI 84898 655312110000349
500.00
227 HARBHAJAN KAUR 84896 655312110000364
500.00
228 SADHU SINGH 84887 655310110002422
500.00
229 NIRMAL SINGH 84817 655312110000373
500.00
230 JASWANT KAUR 84409 655312110000350
500.00
231 KARNAIL KAUR 84902 655312110000375
500.00
232 RUKMANI DEVI 85064 655312110000384
500.00
233 LAKHAM CHNAD 85068 655312110000382
500.00
Page No 33
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 BHAJAN SINGH 85069 655312110000389
500.00
235 KIRPAL KUAR 83915 655312110000294
500.00
236 BHAGWANTI 85077 655312110000387
500.00
237 KAUSHALYA 85078 655312110000391
500.00
238 SITA RANI 85114 655312110000404
500.00
239 BALDEV SINGH 85116 655312110000397
500.00
240 RAJ KAUR 85115 655312110000396
500.00
241 AMARJIT KAUR 84058 655312110000316
500.00
242 MANJIT KAUR 84362 655312110000379
500.00
243 KARNAIL KAUR 84902 655312110000375
500.00
244 RAJ RANI 84903 655312110000357
500.00
245 CHANDER KANT 85057 655312110000392
500.00
246 PUSHPA DEVI 85063 655312110000386
500.00
247 PARMESHWRI 85075 655510110000394
500.00
248 PUSHPA 82392 07192121000158 500.00
249 JIVNI BAI 80012 0110000046 500.00
250 GURDIAL KAUR 81532 110000139 500.00
251 ISHER KAUR 80052 2110000036 500.00
252 AYAIA SINGH 80051 2110000037 500.00
253 NAND KAUR 80040 2110000038 500.00
254 SOHAN SINGH 80061 2110000039 500.00
255 SHANKAR LAL 80036 2110000040 500.00
256 TEJ KAUR 80010 2110000044 500.00
257 BHAGVANI DEVI 80031 2110000045 500.00
258 JIVNI 80018 2110000047 500.00
259 RAM MURTI 80059 2110000048 500.00
Page No 34
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
260 GURMIT KAUR 79996 2110000063 500.00
261 GURMAKH SINGH 81935 2110000105 500.00
=================================================================
Total 130500.00
=================================================================
Scheme **(FAWD)**
262 SURINDER PAL KAUR 6872 1854 500.00 6872
263 JAI WANTI 6835 1865 500.00 6835
264 KARAMJIT KAUR 6901 1895 500.00 6901
265 HARJINDER KAUR 7030 2062 500.00 7030
266 VIDYA DEVI 7305 2151 500.00 7305
267 SUKINDER KAUR 8205 2460 500.00 8205
268 BALJIT KAUR 8604 2842 500.00 8604
269 JASBIR KAUR 8605 2846 500.00 8605
270 SHEELA DEVI 7446 3045 500.00 7446
271 GURMAIL KAUR 9271 3078 500.00 9271
272 SURJIT KAUR 3979 3284 500.00 3979
273 SUKHWINDER KAUR 11072 3922 500.00 11072
274 BALWINDER KAUR 11073 4006 500.00 11073
275 LEELA WANTI 14507 4125 500.00 134-PTAU
276 NIRMLA RANI 14591 4286 500.00 225-PTAU
277 PREM KAUR 14743 4740 500.00 18033-PTAU
278 SATYA DEVI 14708 5024 500.00 380-PTAU
279 BALJIT KAUR 14718 5071 500.00 8003-PTAU
280 LACHMI 14762 5072 500.00 18060-PTAU
281 HARBANS KAUR 14724 5298 500.00
Page No 35
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
282 KIRPAL KAUR 15595 6493 500.00
283 SAROJ RANI 17117 655012110000367
500.00
284 BHOLI 17237 655012110000044
500.00
285 KIRAN BALA 15862 655310110000250
500.00
286 KULDEEP KAUR 15819 655312110000032
500.00
287 MANJIT KAUR 15815 655312110000030
500.00
288 BALWINDER KAUR 15835 655312110000071
500.00
289 GURCHARAN KAUR 16101 655312110000073
500.00
290 HARBHAJAN KAUR 15863 655312110000009
500.00
291 SURJIT KAUR 9589 655312110000199
500.00
292 NARINDER KAUR 16591 655312110000208
500.00
293 BALWINDER KAUR 17110 655312110000355
500.00
294 AVTAR KAUR 17159 655312110000366
500.00
295 SANTOSH KUMARI 17157 655312110000372
500.00
296 SATWANT KAUR 17155 655312110000353
500.00
297 JASBIR KAUR 17154 655312110000363
500.00
298 SURINDER KAUR 17109 655312110000359
500.00
299 KAMALJIT KAUR 16861 655312110000360
500.00
300 HARPRIT KAUR 16891 655312110000315
500.00
301 INDERJIT KAUR 17325 655312110000399
500.00
302 USHA RANI 17276 655312110000393
500.00
303 HARINDER KAUR 17270 655312110000380
500.00
304 RAJ KUMARI 17269 655312110000383
500.00
305 RAJINDER KAUR 17232 655312110000402
500.00
306 JASWINDER KAUR 17231 655312110000401
500.00
307 PUSHPA RANI 17213 655312110000398
500.00
Page No 36
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
308 RAJNI 17158 655312110000354
500.00
309 SUDESH KUMARI 15646 110000079 500.00
310 JASWANT KAUR 15919 2110000042 500.00
311 DARSHNA 15915 2110000043 500.00
312 SANTOSH KAUR 15840 2110000053 500.00
=================================================================
Total 25500.00
=================================================================
Scheme **(FADP)**
313 ASHA DEVI 3729 4263 500.00 32-PTAU
314 JASPREET SINGH 4379 655312110000023
500.00
315 GURKIRPAL SINGH 4339 655312110000081
500.00
316 CHANDAR PARKASH 4763 655312110000268
500.00
317 RASHPAL SINGH 4862 655312110000377
500.00
318 JAGIR SINGH 4786 655312110000348
500.00
319 HARNEK SINGH 4846 655312110000374
500.00
320 JASWINDER KAUR 4903 655312110000403
500.00
321 RAJ KUMAR 4888 655312110000375
500.00
322 SUBHASH CHAND 4864 655312110000381
500.00
323 DIA WANTI 4894 655312110000400
500.00
=================================================================
Total 5500.00
=================================================================
Scheme **(FADC)**
324 KARAMJIT KAUR 2518 2132 1000.00 2518
325 BALJIT KAUR 2828 2842 1000.00 2828
326 BHOLI 4766 655012110000044
1000.00
Page No 37
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADC)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
327 KIRAN 4378 65531211000051 500.00
328 SUDESH KUMARI 4312 655310110000080
1000.00
329 GURCHARAN KAUR 4425 655312110000078
500.00
330 KAWALJIT KAUR 4511 655312110000141
1000.00
331 SAROJ RANI 4573 655312110000196
1000.00
332 SANTOSH 4582 655312110000209
500.00
333 SURINDER KAUR 4581 655312110000203
500.00
334 MAMTA 4586 655312110000223
1000.00
335 SAROJ 4585 655312110000221
1000.00
336 MAMTA 4588 655312110000225
500.00
337 SUKHWINDER KAUR 4514 655312110000189
1000.00
338 SUSHMA RANI 4533 655312110000236
1000.00
339 GURDISH KAUR 4602 655312110000238
1000.00
340 PARVEEN 4667 655312110000277
500.00
341 SAROJ 4717 655312110000368
1000.00
342 RAJINDER KAUR 4762 0655372110000402
1000.00
343 JASWINDER KAUR 4763 0655372110000401
1000.00
344 KAMLESH RANI 4768 0655372110002955
500.00
345 INDERJIT KAUR 4789 655312110000399
1000.00
346 JASWANT KAUR 4428 2110000086 500.00
=================================================================
Total 19000.00
=================================================================
Grand Total
180500.00
=================================================================
Page No : 38
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KARTAR SINGH 62080 10884 500.00 458-PTAU
2 GURDIP SINGH 81473 15293 500.00
3 MANJIT KAUR 81472 15297 500.00
=================================================================
Total 1500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SWARAN KAUR 70005 1110 500.00 1876-RJP
2 BIMLA DEVI 70216 1112 500.00 2275-RJP
3 RAMESH RANI 70023 1113 500.00 1901-RJP
4 KALAWANTI 70027 1114 500.00 1907-RJP
5 PUSHPA DEVI 70215 1121 500.00 2274-RJP
6 AMAR KAUR 70260 1135 500.00 2367-RJP
7 JANGIR SINGH 70301 1153 500.00 2443-RJP
8 MOHINDER SINGH 70259 1158 500.00 2366-RJP
9 GURMEJ SINGH 70262 1183 500.00 2369-RJP
10 RAM RAKHI 70693 1276 500.00 3115-RJP
11 AMAR KAUR 70602 1277 500.00 2971-RJP
12 SAWITARI DEVI 70692 1283 500.00 3114-RJP
13 RAM SARUP 70525 1287 500.00 2835-RJP
14 BALWANTI DEVI 70745 1310 500.00 3192-RJP
15 RAM CHAMELI 70715 1314 500.00 3151-RJP
16 BHAGWANTI 70518 1323 500.00 2820-RJP
17 KALAWANTI 71345 2473 500.00 9093-RJP
18 NASIB KAUR 71510 2583 500.00 10359-RJP
19 SAMPURAN SINGH 71509 2586 500.00 10358-RJP
20 BALBIR KAUR 71394 51195 500.00 9255-RJP
21 SAROOP CHAND 131523 51707 500.00
22 SIMARJIT KAUR 40975 51722 500.00
23 KARTAR KAUR 131520 51734 500.00
24 HARI SINGH 131518 51735 500.00
25 JANKI DEVI 131682 51750 500.00
Page No 3
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 MAYA DEVI 131460 51771 500.00
27 SATYA DEVI 131511 51776 500.00
28 BACHAN SINGH 133810 51948 500.00
29 MAYA DEVI 133811 51949 500.00
30 CHANDER KANTA 133907 51951 500.00
31 GIAN CHAND 134079 51968 500.00
32 MOHINDER KAUR 135214 52306 500.00
33 DALIP KAUR 12355 52308 500.00
34 GIAN SINGH 18393 52309 500.00
35 MURTI SINGH 70639 52346 500.00
36 OM PARKASH 29935 52361 500.00
37 GIAN KAUR 213 52398 500.00
38 SEWA SINGH 69969 52399 500.00
39 SHEELA DEVI 135175 52424 500.00
40 SHIV KALA 135642 52428 500.00
41 SATWANT KAUR 135203 52450 500.00
42 KUSHALIA 71647 52476 500.00
43 VIDHIA KAUR 70350 52482 500.00
44 JARNAIL SINGH 71134 52483 500.00
45 SUKHVINDER KAUR 12890 52484 500.00
46 JAND SINGH 70531 52485 500.00
47 RANJIT SINGH 30009 52487 500.00
48 RAJ KAUR 70530 52501 500.00
49 JASMAIR KAUR 126 52517 500.00
50 SAWRAAN KAUR 71647 52542 500.00
51 KRISHNA DEVI 135979 52570 500.00
Page No 4
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 PRITAM SINGH 70435 52615 500.00
53 RESHAM KAUR 136615 52669 500.00
54 MANGAT SINGH 22209 52772 500.00
55 KULDIP KAUR 50917 52773 500.00
56 MOHINDER PAL 136759 52784 500.00
57 INDER DEVI 135250 52907 500.00
58 KHUNTI RAM 137023 52917 500.00
59 KIRAT SINGH 138644 52985 500.00
60 KAMLA DEVI 138642 52989 500.00
61 JOGESHBAR 138569 52990 500.00
62 KIRPALI DEVI 138568 52991 500.00
63 BIMLA RANI 138607 53002 500.00
64 RANJIT KAUR 139300 53099 500.00
65 NACHTER KAUR 139278 53325 500.00
66 SAWARAN KAUR 139323 53382 500.00
=================================================================
Total 33000.00
=================================================================
Scheme **(FAWD)**
67 SURJIT KAUR 9006 1134 500.00 9006
68 GURNAM KAUR 41418 51945 500.00
69 SANTOSH 41416 51946 500.00
70 KASHMERI 41782 52379 500.00
71 SATWANT KAUR 41559 52409 500.00
72 SUNITA 41688 52475 500.00
73 PARNAM KAUR 41925 52660 500.00
Page No 5
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
74 RAJ BALA 41947 52661 500.00
75 SAROJ BALA 41992 52781 500.00
76 SURINDER PAL 41961 52782 500.00
77 KARISHNA DEVI 14517 52822 500.00
78 PARMINDER KAUR 41948 52856 500.00
79 SATYA DEVI 42292 52984 500.00
80 SATIA DEVI 42292 52984 500.00
=================================================================
Total 7000.00
=================================================================
Scheme **(FADP)**
81 NARESH KUMAR 3971 2357 500.00 47-RJP
82 MANMOHAN KUMAR 17633 50804 500.00
83 SUBHASH CHAND 17032 51710 500.00
84 SANJAY 17315 51960 500.00
85 NERU 17316 51961 500.00
86 RANJIT SINGH 17538 52376 500.00
87 AJIT SINGH 17002 52387 500.00
88 SURINDER KAUR 17637 52779 500.00
89 DEVI DYAL 17645 52794 500.00
90 JASWINDER 17669 52861 500.00
=================================================================
Total 5000.00
=================================================================
Scheme **(FADC)**
91 SUNITA 17398 52475 1000.00
92 PARMINDER KAUR 17305 52857 500.00
=================================================================
Total 1500.00
=================================================================
Grand Total
46500.00
=================================================================
Page No : 6
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 7
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SURJIT KAUR 58237 10033 500.00 300-NAB
2 AJMER KAUR 58248 10036 500.00 315-NAB
3 RAM PIARI 58231 10041 500.00 280-NAB
4 BHAGWANI DEVI 171414 10083 500.00
5 KULWANT KAUR 58276 10085 500.00 1400-NAB
6 SUNITA RANI 58296 10129 500.00 3590-NAB
7 SHANTI DEVI 58307 10137 500.00 3741-NAB
8 HAMIRO 58283 10138 500.00 3308-NAB
9 TEJA SINGH 58375 10142 500.00 4067-NAB
10 SATYA DEVI 58374 10143 500.00 4066-NAB
11 MOHINDER KAUR 58316 10144 500.00 3823-NAB
12 MELA RAM 58318 10145 500.00 3825-NAB
13 SHEELA DEVI 58666 10148 500.00 5359-NAB
14 KRISHAN DEVI 58675 10150 500.00 5380-NAB
15 UTTMI DEVI 58626 10151 500.00 5276-NAB
16 LEKH RAJ 58494 10153 500.00 4949-NAB
17 LACHHMI DEVI 58500 10154 500.00 4957-NAB
18 JAI DEVI 58506 10156 500.00 4964-NAB
19 SITA DEVI 58505 10157 500.00 4963-NAB
20 SOBHA DEVI 58526 10158 500.00 5045-NAB
21 BHAGWANI DEVI 58507 10159 500.00 4965-NAB
22 LAKSHMI DEVI 58501 10160 500.00 4959-NAB
23 LAJWANTI 58490 10161 500.00 4945-NAB
24 PARSHOTAMI DEVI 58524 10163 500.00 5042-NAB
25 GIRDHAR DEVI 58498 10170 500.00 4953-NAB
Page No 8
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 RADHA DEVI 58546 10176 500.00 5069-NAB
27 LACHHMI DEVI 58674 10177 500.00 5379-NAB
28 BIMLA RANI 58707 10185 500.00 5683-NAB
29 SUSHEEL SHARMA 171176 10186 500.00
30 SUDERSHAN KUMARI 58513 10191 500.00 4974-NAB
31 BALWANT SINGH 58711 10193 500.00 6110-NAB
32 MALKEET KAUR 58710 10194 500.00 6109-NAB
33 LAJWANTI 59029 10384 500.00 50322-NAB
34 KASTURI DEVI 58400 10977 500.00 4442-NAB
35 SHANTI DEVI 58493 11037 500.00 4948-NAB
36 CHOTTI 58798 11192 500.00 6844-NAB
37 SURINDER KAUR 58797 11194 500.00 6841-NAB
38 BANT SINGH 58807 11221 500.00 6863-NAB
39 GIAN DEVI 58874 11238 500.00 7271-NAB
40 GURCHARAN KAUR 58764 11246 500.00 6676-NAB
41 KRISHNA DEVI 58821 11247 500.00 6957-NAB
42 GURDEV KAUR 58818 11255 500.00 6954-NAB
43 SATWANT KAUR 58819 11256 500.00 6955-NAB
44 AJIT SINGH 58617 11263 500.00 5241-NAB
45 DHARAM CHAND 58891 11576 500.00 50023-NAB
46 ISHWAR DEVI 14102 11582 500.00
47 RAM SAROOP 58982 12578 500.00 50269-NAB
48 BIMLA DEVI 58964 12579 500.00 50246-NAB
49 PIARA LAL 59035 12586 500.00 50328-NAB
50 MOHINDER KAUR 58910 12609 500.00 50186-NAB
51 PREM DEVI 58988 12621 500.00 50276-NAB
Page No 9
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KOLU RAM 59001 12634 500.00 50290-NAB
53 DOLAT RAM 59006 12636 500.00 50295-NAB
54 INDERA DEVI 59005 12637 500.00 50294-NAB
55 FOJHA RAM 59009 12641 500.00 50300-NAB
56 BALO DEVI 59010 12642 500.00 50301-NAB
57 HARNAM KAUR 59038 12649 500.00 50331-NAB
58 VED PARKASH 58932 12650 500.00 50208-NAB
59 SATYA SHARMA 59046 12676 500.00 50340-NAB
60 GURDEEP KAUR 169039 12758 500.00
61 AMAR KAUR 50176 12957 500.00
62 RATTAN KAUR 170723 13030 500.00
63 DES RAJ 50239 13038 500.00
64 PRITAM SINGH 172135 13045 500.00
65 INDER KAUR 170742 13062 500.00
66 SAWTRI DEVI 170750 13083 500.00
67 BIMLA DEVI 171175 13184 500.00
68 HANS RAJ 171178 13185 500.00
69 ISHWER DEVI 171108 13186 500.00
70 KAMLESH RANI 171162 13187 500.00
71 SHAM LAL 171194 13188 500.00
72 HARDEV SINGH 171077 13190 500.00
73 RATTNI DEVI 171187 13193 500.00
74 AMAR KAUR 171087 13194 500.00
75 DHARAM DEVI 171155 13196 500.00
76 SHANTI 171129 13200 500.00
77 JAPNAM SINGH 171115 13203 500.00
Page No 10
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 KRISHNA DEVI 171119 13204 500.00
79 GURDIAL KAUR 171072 13205 500.00
80 NIRANJAN KAUR 171205 13223 500.00
81 KEWAL SINGH 171206 13224 500.00
82 VIDYA DEVI 171209 13236 500.00
83 TEJA SINGH 171182 13258 500.00
84 OM PRKASH 171394 13324 500.00
85 MOHINDER RAM 171345 13328 500.00
86 AMRO DEVI 171346 13329 500.00
87 PILLO DEVI 171279 13330 500.00
88 ASHA RANI 171347 13338 500.00
89 KAMLA DEVI 171234 13357 500.00
90 JAGDISH RAM 171324 13362 500.00
91 RAM LAL 172249 13385 500.00
92 BHARAM DEVI 172250 13386 500.00
93 ASHA RANI 172252 13408 500.00
94 SATPAL 172251 13409 500.00
95 SARBAN SINGH 172242 13410 500.00
96 JESA RAM 173751 13513 500.00
97 PREM DEVI 173535 13551 500.00
98 BISHAMBER NATH 173603 13552 500.00
99 LACHHMI DEVI 173590 13554 500.00
100 SATWANTI 173516 13558 500.00
101 NOORAN 173540 13561 500.00
102 SURINDER KAUR 173507 13604 500.00
103 MANJIT KAUR 173749 13629 500.00
Page No 11
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 MEHAR CHAND 174259 13893 500.00
105 MUKHTIAR SINGH 174251 13899 500.00
106 AMARJIT KAUR 174250 13900 500.00
107 PRITAM KAUR 174219 14015 500.00
108 JAI DEV 174613 14288 500.00
109 GORA LAL 174184 14294 500.00
110 BACHAN RAM 174688 14304 500.00
111 RAM SINGH 174482 14308 500.00
112 ROSHAN SINGH 174560 14317 500.00
113 OM PARKASH 173711 14344 500.00
114 AMAR NATH 174517 14370 500.00
115 WAZIR SINGH MITTAL 174253 14376 500.00
116 KULDEEP KAUR 174807 14565 500.00
117 KULDEEP KAUR 174807 14565 500.00
118 RAM SINGH 174840 14566 500.00
119 RAM SINGH 174840 14566 500.00
120 SARDARI RAM 175527 14614 500.00
121 SALO DEVI 175536 14616 500.00
122 BALKARI RAM 175525 14618 500.00
123 MOHINDER RAM 175534 14619 500.00
124 BANSI DEVI 175580 14620 500.00
125 PREETO 175535 14621 500.00
126 PILLO DEVI 175582 14624 500.00
127 JEETO 175528 14625 500.00
128 KARISHAN LAL 175541 14628 500.00
129 SHANKUTLA DEVI 175540 14629 500.00
Page No 12
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 RANI 175590 14642 500.00
131 MOHINDER SINGH 175589 14704 500.00
132 JANG SINGH 175586 14705 500.00
133 ANGREJ KAUR 175601 14707 500.00
134 BALBIR KAUR 175587 14724 500.00
135 HARNEK SINGH 175566 14851 500.00
136 OM PARKASH 176277 60686 500.00
137 RAM PARSHAD 176431 60707 500.00
138 LAAJWANTI 176507 60741 500.00
139 KAILASH RANI 58435 101551 500.00 4780-NAB
=================================================================
Total 69500.00
=================================================================
Scheme **(FAWD)**
140 SUNITA RANI 9555 10057 500.00 9555
141 PARBATI 9997 10069 500.00 9997
142 HARJIT KAUR 14124 10073 500.00 27015-NAB
143 KANTA RANI 11866 10079 500.00 11866
144 KUSHAM LATA 11929 10086 500.00 11929
145 SHANI DEVI 3307 10127 500.00
146 PASSI DEVI 14053 10175 500.00 123-NAB
147 BALDEV KAUR 14067 10202 500.00 175-NAB
148 KAMLA DEVI 14075 11069 500.00 212-NAB
149 BALJIT KAUR 14110 11159 500.00 464-NAB
150 USHA RANI 14116 11534 500.00 491-NAB
151 PAMILA SHARMA 14118 11550 500.00 494-NAB
Page No 13
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
152 VEENA RANI 14123 11583 500.00 27005-NAB
153 DALJIT KAUR 14774 11593 500.00 27007-PTAU
154 JIWAN KANTA 14081 11597 500.00 267-NAB
155 GURMAIL KAUR 14122 11599 500.00 27004-NAB
156 GURMEET KAUR 14108 11764 500.00 460-NAB
157 PIARO 14143 12585 500.00 27080-NAB
158 BIBO 14166 12611 500.00 27106-NAB
159 PIARO DEVI 14146 12631 500.00 27084-NAB
160 BANTO DEVI 14171 12651 500.00 27113-NAB
161 ASHA RANI 27114 12658 500.00
162 KULWINDER KAUR 60870 13031 500.00
163 RANJIT KAUR 60867 13042 500.00
164 JASWINDER KAUR 60862 13050 500.00
165 SHEELO 60863 13064 500.00
166 BHOLI 60872 13069 500.00
167 PUSHPA RANI 60864 13116 500.00
168 ROOP MALA 60958 13191 500.00
169 VIJAY SHARMA 60941 13225 500.00
170 BIRO KAUR 60960 13248 500.00
171 JASWANT KAUR 61125 13439 500.00
172 KANCHAN BHATIA 61356 13536 500.00
173 NARESH KUMARI 61345 13588 500.00
174 RAMA RANI 60936 13866 500.00
175 HARDEV KAUR 61587 14286 500.00
176 JASWANT KAUR 61556 14336 500.00
177 DAROPTI 61629 14667 500.00
Page No 14
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 SHANKUTLA DEVI 61593 14833 500.00
179 RITU 61861 14954 500.00
=================================================================
Total 20000.00
=================================================================
Scheme **(FADP)**
180 DEV RAJ 1525 1728 500.00 1525
181 DEV RAJ 1524 1728 500.00 1524
182 SHANTI DEVI 27166 5654 500.00
183 TARSEM LAL 3493 10180 500.00 71-NAB
184 PUSHVINDER KUMAR 3488 10181 500.00 35-NAB
185 JAIKRISHAN PURI 3500 11068 500.00 120-NAB
186 CHHATER PAL SINGH 3497 11275 500.00 83-NAB
187 JAGMOHAN SINGH 27046 13222 500.00
188 VIJAY KUMAR 27315 13546 500.00
189 MOHIT KUMAR 27325 13549 500.00
190 MOHIT KUMAR 27200 13549 500.00
191 MANOJ KUMAR 27420 14309 500.00
192 SUKHWINDER SINGH 27433 14312 500.00
193 MADAN KUMAR 27437 14402 500.00
194 NIMMO DEVI 27434 14403 500.00
195 BALA NATH 27513 14617 500.00
196 CHRANJIT KAUR 27613 60735 500.00
=================================================================
Total 8500.00
=================================================================
Scheme **(FADC)**
Page No 15
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FADC)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
197 KUSAM LATA 27027 10086 500.00
198 TARSEM LAL 27110 10180 1000.00
199 KAMLA DEVI 3864 10183 500.00 29-NAB
200 BALJIT KAUR 3872 11159 1000.00 58-NAB
201 VEENA RANI 3874 11495 500.00 81-NAB
202 USHA RANI 3879 11547 1000.00 104-NAB
203 PAMILA SHARMA 3878 11550 500.00 103-NAB
204 JOTI(KAILASH RANI) 3876 11920 500.00 88-NAB
205 KULWINDER KAUR 26931 13032 1000.00
206 PUSHPA RANI 27109 13116 1000.00
207 JASWINDER KAUR 27031 13407 1000.00
=================================================================
Total 8500.00
=================================================================
Grand Total
106500.00
=================================================================
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 16
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PRITAM SINGH 81781 658 500.00
2 SHANTI DEVI 81782 659 500.00
3 JAMIL AHMED 82506 714 500.00
4 NAFISA BEGAM 82507 715 500.00
5 RAGHVIR SINGH 82505 719 500.00
6 SATIA DEVI 82504 720 500.00
7 SUKHDEV SINGH 81784 734 500.00
8 BALWINDER KAUR 82868 780 500.00
9 JASWANT SINGH 82280 831 500.00
10 MAHINDER KAUR 82281 832 500.00
11 MAHINDER KAUR 82985 889 500.00
12 PUSHPA 83051 932 500.00
13 AMAR SINGH 83306 967 500.00
14 MAHER KAUR 83307 968 500.00
15 CHOTI BAGEM 83286 971 500.00
16 KARAN SINGH 83364 1102 500.00
17 KARNAIL KAUR 83365 1103 500.00
18 SURINDER SINGH 83457 1182 500.00
19 SATWANT KAUR 83451 1196 500.00
20 JOGINDER SINGH 83450 1204 500.00
21 PARWATI 83064 1254 500.00
22 SHRIPTI RAM BHARDAWZ 83065 1255 500.00
23 LINA 83808 1300 500.00
24 NATHU RAM 83807 1301 500.00
25 PUSHPA 83812 1302 500.00
Page No 17
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 ABDUL SATAR 83817 1307 500.00
27 AMAR KHAN 83806 1309 500.00
28 RAMESH KUMAR 83813 1316 500.00
29 SHEELA DEVI 83814 1317 500.00
30 ALI SHER 83815 1321 500.00
31 NIAMAT BAGAM 83816 1322 500.00
32 RAJ BALA 83828 1323 500.00
33 SHAM LAL 83830 1325 500.00
34 BHAGWANT KAUR 83797 1330 500.00
35 HARBHAJAN SINGH 83800 1336 500.00
36 PARMINDER KAUR 83568 1392 500.00
37 DARSHAN SINGH 83618 1403 500.00
38 KESAR SINGH 83625 1405 500.00
39 BALBIR CHAND 84213 1416 500.00
40 SURJIT KAUR 83322 1447 500.00
41 BHAGWAN DEVI 83802 1553 500.00
42 INDRA DEVI 83546 1675 500.00
43 CHANAN SINGH 84265 1734 500.00
44 SATDEV 84761 1858 500.00
45 SANTOSH RANI 84830 1955 500.00
46 JAGDISH KUMAR 84828 1956 500.00
47 HANS RAJ 84769 29181011914 500.00
48 AMRIK SINGH 85055 29181012166 500.00
49 DALIP KAUR 84766 2918101001970 500.00
50 NIRANJAN SINGH 84765 2918101001969 500.00
51 SHAM LAL 84904 2918101001972 500.00
Page No 18
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 LAKHVIR SINGH 84880 2918101001990 500.00
53 KULWANT KAUR 84876 2918101001989 500.00
54 RADHU RAM 84874 2918101001992 500.00
55 SANTOSH RANI 84830 2918101001955 500.00
56 JAGDISH KUMAR 84828 2918101001956 500.00
57 SAT DEV 84761 2918101001858 500.00
58 RAM SINGH 84829 2918101001971 500.00
59 KULWANT KAUR 84770 2918101002002 500.00
60 USHA 85059 2918108001925 500.00
61 SHANTA BAI 85052 2918108001926 500.00
62 KULTAR SINGH 84993 2918108002168 500.00
63 SURJIT KAUR 83322 2918108001447 500.00
=================================================================
Total 31500.00
=================================================================
Scheme **(FAWD)**
64 DARSHAN KAUR 17077 1755 500.00
65 RATNA 17086 1934 500.00
66 LADDI 17315 2918101002231 500.00
67 VEENA KAUR 16994 2918101002208 500.00
68 MADHU 17298 2918101001939 500.00
=================================================================
Total 2500.00
=================================================================
Scheme **(FADP)**
69 SUMIT KUMAR 4827 2918101001978 500.00
70 GULJAR SINGH 4913 2918121002226 500.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADC)**
Page No 19
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FADC)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
71 KAMALPREET KAUR 4668 1641 500.00
72 LADDI 4783 12231 500.00
73 MADHU 4779 2918108001939 500.00
=================================================================
Total 1500.00
=================================================================
Grand Total
36500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 LAL SINGH 18224 13014 500.00 18224
2 SHAWINDER KAUR 18223 13015 500.00 18223
3 DEVI DASS 23604 14130 500.00 23604
4 KAUSHALYA 61988 14157 500.00 381-PTAU
5 RAWELI 61996 14159 500.00 387-PTAU
6 AGYA WANTI 61856 14163 500.00 135-PTAU
7 SHANTI DEVI 61950 14166 500.00 303-PTAU
8 PRITPAL SINGH 62156 14168 500.00 562-PTAU
9 ATTAR SINGH 62142 14173 500.00 542-PTAU
10 RAJ RANI 62253 15065 500.00 715-PTAU
11 RAM PIARI 62301 15084 500.00 785-PTAU
12 KALYAN SINGH 62949 15226 500.00 2302-PTAU
13 HARBANS KAUR 62619 15263 500.00 1823-PTA
14 NIRMALA DEVI 63760 15327 500.00 3464-PTAU
15 SURJIT KAUR 63820 15346 500.00 3550-PTAU
16 SHANTI DEVI 63694 15352 500.00 3372-PTAU
17 AMARJIT KAUR 63638 15353 500.00 3294-PTAU
18 SEETA DEVI 63742 15364 500.00 3429-PTAU
19 BHAGWAN DEVI 64160 15515 500.00 35184-PTAU
20 BANARSI DEVI 63781 15547 500.00 3496-PTAU
21 RAM KISHAN 79042 15855 500.00
22 AMRIT KAUR 79137 15885 500.00
23 AMAR NATH 79491 15969 500.00
24 RAKSHA DEVI 79511 15970 500.00
25 BIRZ LAL 79480 15979 500.00
Page No 2
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SEETA RAM 79856 16005 500.00
27 RAM CHAMELI 79784 16009 500.00
28 BABU LAL 79841 16010 500.00
29 MANI 79853 16011 500.00
30 VIDYA DEVI 79832 16014 500.00
31 SAKUNTALA DEVI 79564 16016 500.00
32 JAMNA DEVI 79845 16018 500.00
33 PARLAHD LAL 79702 16019 500.00
34 UPKAR SINGH 79948 16031 500.00
35 TEJINDER KAUR 79947 16032 500.00
36 RAM PIARI 79949 16033 500.00
37 RAJ RANI 79552 16036 500.00
38 ANJANA WANTI 79797 16037 500.00
39 SAROOP KAUR 79954 16044 500.00
40 SHEETAL KAUR 79945 16045 500.00
41 DESH RAJ 79607 16054 500.00
42 SURINDER SINGH 79666 16073 500.00
43 AMIR CHAND 80482 16092 500.00
44 NIRMALA DEVI 80452 16093 500.00
45 KHEMA RAM 80327 16097 500.00
46 TEJINDER KAUR 80593 16100 500.00
47 OM PARKASH 81229 16107 500.00
48 SITA 81237 16108 500.00
49 PREM LATA 80591 16109 500.00
50 RAM SINGH 80481 16113 500.00
51 AMIR CHAND 81008 16116 500.00
Page No 3
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 SANTOSH MALHOTRA 81004 16117 500.00
53 CHOTA LAL 81334 16119 500.00
54 GITA DEVI 81335 16120 500.00
55 ACHHARAN DEVI 80993 16121 500.00
56 RANJIT KAUR 81428 16136 500.00
57 DARSHNA DEVI 81418 16140 500.00
58 BASANT KUMARI 81416 16141 500.00
59 SURJIT SINGH 81235 16143 500.00
60 INDRA RANI 80949 16151 500.00
61 BHURA RAM 81273 16154 500.00
62 RAKSHA DEVI 81074 16158 500.00
63 RAVINDER KAUR 81464 16175 500.00
64 JOGINDER SINGH 82246 16318 500.00
65 SHIV DATT DABI 82127 16323 500.00
66 BHAVRI DEVI 82179 16324 500.00
67 KESRI DEVI 82706 16358 500.00
68 VIDHYA DEVI 82734 16360 500.00
69 PANNA DEVI 82832 16361 500.00
70 SEETA 82515 16362 500.00
71 CHET RAM 82514 16367 500.00
72 SHANTI DEVI 82645 16376 500.00
73 RADHA DEVI 82727 16378 500.00
74 NAND LAL 82644 16379 500.00
75 SHANTI DEVI 83168 16410 500.00
76 TEAK CHAND 83167 16411 500.00
77 CHIMNA RAM 83184 16412 500.00
Page No 4
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 GAITRI DEVI 83186 16418 500.00
79 DURGA DATT 83185 16419 500.00
80 DHANWANTI 63132 19510 500.00 2544-PTA
81 SHANTI DEVI 80987 20591 500.00
82 RAJINDER KAUR 84535 305141650 500.00
83 RADHA RANI 63665 1328535461 500.00 3327-PTAU
84 CHANDO DEVI 79899 1712431250 500.00
85 MANHORI DEVI 83622 3030787078 500.00
86 BHOM RAJ 83621 3030787931 500.00
87 SHAKUNTLA DEVI 84346 3047423250 500.00
88 MAINA DEVI 84537 3047803402 500.00
89 PARBHATI 84547 3049454458 500.00
90 DUDH NATH 84784 3053549934 500.00
91 VIDHYA 84530 3054726186 500.00
92 GIAN SINGH 84897 3054737948 500.00
=================================================================
Total 46000.00
=================================================================
Scheme **(FAWD)**
93 RAJ RANI 5595 12777 500.00 5595
94 CHANDI DEVI 6144 13460 500.00 6144
95 SAWARNJIT KAUR 6909 13492 500.00 6909
96 SALOCHNA RANI 7366 13834 500.00 7366
97 SURINDER PAL KAUR 7489 13964 500.00 7489
98 KAMLESH RANI 8527 14104 500.00 8527
99 SURTI 9025 14178 500.00 9025
Page No 5
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
100 DARSHAN KAUR 9370 14185 500.00 9370
101 SURINDER KAUR 9830 14223 500.00 9830
102 SHANTI DEVI 11550 15156 500.00 11550
103 ANURADHA 14651 15298 500.00 292-PTAU
104 SARBATI 14667 15319 500.00 315-PTAU
105 KRISHNA DEVI 14717 15562 500.00 473-PTAU
106 SAKUNTALA 15806 16012 500.00
107 SHARDHA 15821 16020 500.00
108 PARAMJIT KAUR 15820 16028 500.00
109 HARJIT KAUR 15976 16063 500.00
110 NIRMILA DEVI 16012 16101 500.00
111 SALOUCHNA DEVI 16027 16137 500.00
112 KARTAR KAUR 5332 132851681-2 500.00 5332
113 JASWINDER KAUR 16976 3053572930 500.00
114 KAMLA RANI 17098 3054639191 500.00
115 NARINDER KAUR 17161 3054907990 500.00
=================================================================
Total 11500.00
=================================================================
Scheme **(FADP)**
116 NARESH KUMAR 1118 13833 500.00 1118
117 VISHWA NATH RANGAR 4321 15872 500.00
118 ANURADA 4839 3054728322 500.00
119 ASHWANI KUMAR 4838 3054728582 500.00
120 GHANSHAM 4851 3056847520 500.00
121 VIJAY KUAMR 4879 3063645333 500.00
=================================================================
Total 3000.00
=================================================================
Scheme **(FADC)**
Page No 6
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADC)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
122 SHAKUNTLA DEVI 3213 15136 500.00 3213
123 SAKUNTALA 4359 16021 1000.00
124 ASHA 4448 16126 1000.00
125 GURMIT KAUR 4438 16142 1000.00
126 JASWINDER KAUR 4698 3043588647 500.00
=================================================================
Total 4000.00
=================================================================
Grand Total
64500.00
=================================================================
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 7
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |AJRAUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 VIDYA KAUR 19825 4042 500.00 19825
2 KRISHNA 19544 4068 500.00 19544
3 MOHINDER KAUR 19953 4084 500.00 19953
=================================================================
Total 1500.00
=================================================================
Scheme **(FADP)**
4 KULDEEP SINGH 1067 4362 500.00 1067
=================================================================
Total 500.00
=================================================================
Grand Total
2000.00
=================================================================
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 CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 BUDH DEVI 131658 CBK-2 500.00
2 PANNU RAM 133866 CBK-115 500.00
3 DAROPTI DEVI 133945 CBK-117 500.00
4 OM PARKASH 17317 CBK 237 500.00
5 KRISHNA DEVI 132118 11 500.00
6 LEELA DEVI 132117 12 500.00
7 DULA RAM 132100 14 500.00
8 KESAR KAUR 132111 16 500.00
9 SHANTI DEVI 132121 17 500.00
10 KESHAV DASS 132119 20 500.00
11 SUDESH KUMARI 132116 21 500.00
12 BHAGVAN DEVI 132127 22 500.00
13 THKAR DEVI 133827 40 500.00
14 SUDERSHAN MONGIA 133829 83 500.00
15 BHAGBAN DEVI 133984 84 500.00
16 DAROPTI DEVI 134018 104 500.00
17 PRITAM SINGH 133790 108 500.00
18 LAJWANTI 133980 111 500.00
19 JASWANT KAUR 133976 112 500.00
20 ROOP CHAND 134003 133 500.00
21 BISHAN DEVI 133959 140 500.00
22 DHARAMWANTI 134105 141 500.00
23 TEK CHAND 134107 143 500.00
24 SHANTI 133828 158 500.00
25 BHAGWAN DEVI 133859 159 500.00
Page No 9
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SAWRNA 134140 162 500.00
27 SATPAL 134145 163 500.00
28 ASHA RANI 133871 177 500.00
29 BANRSI LAL 133785 178 500.00
30 SHAM LAL 134024 204 500.00
31 PUJARI BAI 134100 205 500.00
32 KATULA 133905 246 500.00
33 SHEELA DEVI 134384 252 500.00
34 KISHORI LAL 134400 253 500.00
35 JASVIR KAUR 134405 254 500.00
36 HIRA LAL 134403 255 500.00
37 KALAWANTI 134404 256 500.00
38 JAI DEVI 134392 259 500.00
39 KRISHNA DEVI 134335 260 500.00
40 FOOLKALI 134383 262 500.00
41 SHEELA DEVI 134397 264 500.00
42 SUNDER DASS 134396 265 500.00
43 VIDHYA 134399 267 500.00
44 SHANI RAM 134445 268 500.00
45 KRISHNA DEVI 134409 269 500.00
46 SHOBHA RANI 134402 271 500.00
47 MAGHO BAI 134401 273 500.00
48 SAWANTI 16470 9555/41 500.00 16470
49 DEVI BAI 17634 9754 500.00 17634
50 SHANTI DEVI 17086 9796 500.00 17086
51 BACHAN KAUR 18926 10300/46 500.00 18926
Page No 10
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KARMO BAI 18720 10320/46 500.00 18720
53 JAMNA DEVI 20117 10654 500.00 20117
54 VIDYA WATI 20515 10946 500.00 20515
55 RAM CHAND 21099 11466/55 500.00 21099
56 RUKMANI 21106 11473/55 500.00 21106
57 INDER RANI 21339 11529/55 500.00 21339
58 RAM RATTI 22205 11677/57 500.00 22205
59 PARMESHARI BAI 22358 11747 500.00 22358
60 RAM DEVI 22357 11748 500.00 22357
61 PUSHPA DEVI 23503 12380/61 500.00 23503
62 PARMESHRI DEVI 29977 12447 500.00 29977
63 DEVI DIYAL 30076 12452/61 500.00 30076
64 KEWAL RAM 30023 12466/61 500.00 30023
65 DIYALI BAI 29953 12501/62 500.00 29953
66 RUKMANI DEVI 30073 12518/62 500.00 30073
67 KESHRI BAI 29862 12521/62 500.00 29862
68 HARI CHAND 30069 12626/62 500.00 30069
69 BHOLA RAM 29896 12630/62 500.00 29896
70 JANKI BAI 29950 12636/62 500.00 29950
71 PIARI BAI 29982 12642/62 500.00 29982
72 BHAGWANI DEVI 29863 12655 500.00 29863
73 RAMO BAI 30056 12658/62 500.00 30056
74 LACHHMI BAI 29980 12683/62 500.00 29981
75 LAKHMI BAI 29975 12740/63 500.00 29975
76 LACHHMI DEVI 30066 12852/63 500.00 30066
77 OM PARKASH 70439 12893/64 500.00 2676-RJP
Page No 11
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 JANKI DEVI 70440 12931 500.00 2677-RJP
79 SHAM LAL 70402 12975 500.00 2619-RJP
80 ISHWAR DEVI 70162 12983 500.00 2180-RJP
81 KRISHAN CHAND 70141 12988 500.00 2150-RJP
82 RADHA BAI 70253 12989 500.00 2358-RJP
83 BALBIR KAUR 70254 12995/64 500.00 2360-RJP
84 BIMLA DEVI 70395 12998 500.00 2611-RJP
85 SHEELA DEVI 70127 12999 500.00 2127-RJP
86 SHANTI DEVI 70281 13002 500.00 2405-RJP
87 MATWALI BAI 70385 13003 500.00 2598-RJP
88 GHANSHAM DASS 70370 13005/64 500.00 2573-RJP
89 RAM PIARI 70065 13006 500.00 1968-RJP
90 SITA DEVI 70140 13007 500.00 2149-RJP
91 RAM PIARI 70084 13008 500.00 2064-RJP
92 BHAGWANI BAI 70333 13009 500.00 2520-RJP
93 ISHWAR DEVI 70163 13011 500.00 2182-RJP
94 SHIV DIAL 70289 13012 500.00 2422-RJP
95 HARBANS LAL 156 13014 500.00 2153-RJP
96 PARAS RAM 70149 13016 500.00 2163-RJP
97 ISHWAR DEVI 70081 13018/64 500.00 2061-RJP
98 NAND BAI 70296 13019 500.00 2432-RJP
99 SHANTI DEVI 70276 13020 500.00 2397-RJP
100 BISHAN DASS 70187 13023 500.00 2231-RJP
101 SHIV DIAL 70038 13025 500.00 1933-RJP
102 BISHAN DASS 70381 13026 500.00 2587-RJP
103 LAJ WANTI 70379 13028 500.00 2585-RJP
Page No 12
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 TAKAN DASS 70039 13032/64 500.00 1934-RJP
105 MOHAN DEVI 70143 13033 500.00 2154-RJP
106 LAJWANTI 70220 13034 500.00 2281-RJP
107 KALAWANTI 145 13035 500.00
108 CHANDER KALI 70282 13036 500.00 2406-RJP
109 MATHRI BAI 70285 13040 500.00 2411-RJP
110 SANT KAUR 70082 13041/64 500.00 2062-RJP
111 PARMESHWARI DEVI 70309 13042/64 500.00 2459-RJP
112 JETU RAM 70050 13044/64 500.00 1947-RJP
113 ISHVAR DEVI 70420 13045 500.00 2644-RJP
114 PREM KUMARI 70316 13046/64 500.00 2470-RJP
115 MOHAN DEVI 70135 13048 500.00 2141-RJP
116 BHAG WANTI 70145 13049 500.00 2156-RJP
117 TIKKO BAI 70412 13057/64 500.00 2633-RJP
118 RADHA KRISHAN 70136 13059 500.00 2142-RJP
119 SAMAT DEVI 70389 13061 500.00 2604-RJP
120 LACHHMI DEVI 70176 13063/64 500.00 2201-RJP
121 RAMA DEVI 131626 13064 500.00
122 GULAB BAI 70287 13067 500.00 2414-RJP
123 DAROPATI DEVI 70363 13068/64 500.00 2564-RJP
124 BHAGWANTI 70278 13077/64 500.00 2400-RJP
125 GOPAL DASS 70217 13079/65 500.00 2277-RJP
126 KHEMI BAI 70218 13080 500.00 2278-RJP
127 KRISHNA DEVI 70052 13084/64 500.00 1950-RJP
128 NARNAJAN DASS 70221 13086 500.00 2282-RJP
129 JAI DEVI 70232 13087 500.00 2311-RJP
Page No 13
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 NARAIN DEVI 70223 13090 500.00 2285-RJP
131 RAM DEVI 70332 13096 500.00 2511-RJP
132 BUDHA BAI 70339 13097 500.00 2529-RJP
133 AMAR CHAND 70046 13099 500.00 1944-RJP
134 RAM DEVI 70248 13111 500.00 2346-RJP
135 KAMLA DEVI 70288 13119 500.00 2415-RJP
136 SADHU RAM 70320 13146 500.00 2485-RJP
137 BRAHAM DEV 30035 13155/64 500.00 30035
138 KRISHNA WANTI 70511 13159 500.00 2807-RJP
139 SHANTI DEVI 67852 13161 500.00 2810-RJP
140 DHARAM DEVI 70712 13167 500.00 3147-RJP
141 PURMA BAI 70558 13170 500.00 2886-RJP
142 ROSHAN KAUR 70526 13172 500.00 2838-RJP
143 PREM SINGH 70733 13173 500.00 3175-RJP
144 BHAGO BAI 70668 13176 500.00 3074-RJP
145 POPATI BAI 70702 13178 500.00 3132-RJP
146 TARA DEVI 70691 13179 500.00 3113-RJP
147 RUKMANI BAI 70625 13180 500.00 3008-RJP
148 LACHHMI BAI 70500 13184 500.00 2790-RJP
149 SHANTI DEVI 70667 13186/64 500.00 3073-RJP
150 LAJWANTI DEVI 70796 13188 500.00 3275-RJP
151 BHAGO JI 70760 13194/64 500.00 3213-RJP
152 USHA DEVI 70758 13195 500.00 3210-RJP
153 DEVI BAI 70551 13205/64 500.00 2878-RJP
154 ISHWAR DASS 70822 13919/64C 500.00 3506-RJP
155 CHINKU BAI 71089 13925 500.00 6204-RJP
Page No 14
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 CHANDER BHAN 69770 13936 500.00 7088-RJP
157 GANGA DEVI 71121 13946 500.00 6394-RJP
158 RAM CHAND 71144 13950 500.00 7056-RJP
159 BALDEV RAM 131436 13959 500.00
160 RAM KISHAN 71081 13961 500.00 6164-RJP
161 TEJ KAUR 71104 13973 500.00 6265-RJP
162 ISHWAR DEVI 71097 13974 500.00 6238-RJP
163 SUCHA SINGH 71150 14030 500.00 7340-RJP
164 ISHVER DEVI 71242 14103 500.00 8029-RJP
165 KIRPAL KAUR 71217 14109 500.00 7951-RJP
166 DAYA WANTI 813 14134 500.00 9213-RJP
167 MOHAN DEVI 71335 14135 500.00 9081-RJP
168 RAM RAKHI 71364 14136/64 500.00 9180-RJP
169 LACHMI DEVI 71402 14139 500.00 9448-RJP
170 GURAN DEVI 71381 14141 500.00 9200-RJP
171 JETHI BAI 71387 14143 500.00 9209-RJP
172 MADAN LAL 71428 14144 500.00 9503-RJP
173 BIMLA DEVI 71382 14145 500.00 9203-RJP
174 RAM CHAND 71372 14146 500.00 9190-RJP
175 BIDDO DEVI 71375 14148 500.00 9193-RJP
176 VEERAN BAI 71369 14149 500.00 9186-RJP
177 RAM CHAND 71328 14155 500.00 9072-RJP
178 LAL CHAND 71380 14156 500.00 9198-RJP
179 RUKMAN DEVI 71338 14157 500.00 9084-RJP
180 CHARANJIT SINGH 71415 14168 500.00 9483-RJP
181 SEHR KAUR 71412 14188 500.00 9480-RJP
Page No 15
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 BOSARI DEVI 71361 14200 500.00 9173-RJP
183 BISHAN DASS 71556 14242 500.00 10944-RJP
184 SITA DEVI 71555 14243 500.00 10943-RJP
185 KHIMMI BAI 71543 14246 500.00 10822-RJP
186 THARI BAI 71550 14247 500.00 10850-RJP
187 AKKI BAI 71197 14257 500.00 7616-RJP
188 ARJAN DASS 71618 14261 500.00 11306-RJP
189 KRISHNA DEVI 71614 14278 500.00 11300-RJP
190 JAI PAL 71616 14279 500.00 11303-RJP
191 BUDHO BAI 69692 14280 500.00 11288-RJP
192 GURDITTA RAM 71615 14282 500.00 11301-RJP
193 ISHWAR DEVI 71610 14293 500.00 11287-RJP
194 HIRA CHAND 71613 14325 500.00 11299-RJP
195 SHELA DEVI 71383 14326 500.00 9204-RJP
196 BAHADUR CHAND 71645 14380 500.00 11492-RJP
197 LAJWANTI 131624 16133 500.00
198 BHAGWANTI 131488 16141 500.00
199 KALA WANTI 131666 16142 500.00
200 MAYA DEVI 131506 16144 500.00
201 KRISHNA DEVI 131502 16145 500.00
202 PARKASH DEVI 131499 16146 500.00
203 KRISHNA DEVI 131606 16147 500.00
204 KHEM CHAND 131411 16150 500.00
205 ISHVER DEVI 131514 16153 500.00
206 SHEELA DEVI 131509 16155 500.00
207 KESAHV LAL 131607 16156 500.00
Page No 16
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 SHIVA PURI 131512 16157 500.00
209 TIRTHI BAI 131503 16158 500.00
210 DATTU RAM 131388 16161 500.00
211 PURAN CHAND 131537 16162 500.00
212 GIAN DEVI 131704 16163 500.00
213 GIAN DEVI 131536 16164 500.00
214 KRISHAN LAL 131464 16165 500.00
215 JASBIR SINGH 131490 16167 500.00
216 KRISHNA RANI 131412 16168 500.00
217 HAR SINGH 131489 16170 500.00
218 SUKHWINDER KAUR 131492 16171 500.00
219 BHAG WANTI 131505 16172 500.00
220 BIR BHAN 131651 16173 500.00
221 BALDEV SINGH 131491 16174 500.00
222 SHANTI DEVI 131563 16175 500.00
223 LAJWANTI 131604 16176 500.00
224 NARIAN DASS 131485 16177 500.00
225 VIRA BAI 131501 16180 500.00
226 KHANI RAM 131608 16182 500.00
227 RAM PIARI 131486 16183 500.00
228 SATYA DEVI 131623 16184 500.00
229 RAM DEVI 131697 16190 500.00
230 MOHAN LAL 131692 16192 500.00
231 VIDYA 131578 16198 500.00
232 PRITAM KAUR 131555 16199 500.00
233 PREM CHAND 131580 16201 500.00
Page No 17
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 NIRMALA PREMI 131605 16204 500.00
235 MOHAN DEVI 131693 16207 500.00
236 ATMA PARKASH 131644 16211 500.00
237 KRISHNA DEVI 131650 16212 500.00
238 KRISHNA DEVI 131650 16212 500.00
239 BHAGO 131513 16213 500.00
240 SHANTI DEVI 131706 16220 500.00
241 KIRPAL KAUR 134407 16607 500.00
242 SIMAR KAUR 136743 30374852432 500.00
243 BISHAN DEVI 135226 3016872383 500.00
244 KANTA RANI 135670 3017046128 500.00
245 CHENDER KANTA 135252 3017481220 500.00
246 KUSHLIA DEVI 133641 3018227546 500.00
247 THAKUR DASS 133640 3018227976 500.00
248 RADHA RANI 135196 3018246795 500.00
249 BHAGVAN DASS 135236 3018445677 500.00
250 BAJNI BAI 131609 3019173132 500.00
251 RADHA SHAM 136620 3029031399 500.00
252 SUKHWINDER KAUR 135192 3029497984 500.00
253 SHANTI DEVI 136684 3033771973 500.00
254 POORAN CHAND 136693 3037019305 500.00
255 BIMLA RANI 136725 3037311752 500.00
256 GHANYA LAL 136727 3037550177 500.00
257 SHILA DEVI 136762 3039898780 500.00
258 MANOHAR LAL 136757 3039902888 500.00
259 SANO DEVI 135654 3044124173 500.00
Page No 18
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
260 SHANTI DEVI 137010 3044408950 500.00
261 BHAGWAN DASS 137011 3044544529 500.00
262 SITA DEVI 138432 3048277002 500.00
263 SHIV DAYAL 137039 3051496381 500.00
264 CHETAN DASS 138452 3052328257 500.00
265 SHANTI DEVI 138448 3052328756 500.00
266 NANDO BAI 138407 3052695943 500.00
267 ISHWAR DEVI 138618 3054414600 500.00
268 DHRAM CHAND 138595 3054415412 500.00
269 DAROPATI 139032 3057845351 500.00
270 RAJ RANI 138630 3058070967 500.00
271 RAJ RANIN 138630 3058070967 500.00
272 BUDH WANTI 139313 3063123144 500.00
273 KRISHNA DEVI 139286 3064142236 500.00
274 NATHU RAM 138283 3064159034 500.00
275 RAM DEVI 139280 3064240584 500.00
276 SATWANTI 139279 3064247794 500.00
277 PARSIN KAUR 139327 3064771490 500.00
278 USHA RANI 139324 3067075241 500.00
279 CHRANJIT SINGH 139306 3067879718 500.00
280 DARSHAN KAUR 139305 3067880327 500.00
=================================================================
Total 140000.00
=================================================================
Scheme **(FAWD)**
281 RITU RANI 41043 CBK-1 500.00
Page No 19
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
282 GITA RAWAT 41765 CBK-270 500.00
283 REKHA RANI 41172 CBK-13 500.00
284 DAROPATI 41173 9 500.00
285 MINA 41387 10 500.00
286 CHANMPA DEVI 40170 18 500.00
287 KULWANT KAUR 41174 19 500.00
288 KRISHNA DEVI 41425 106 500.00
289 MEENA RANI 41427 114 500.00
290 KALAWANTI 41445 116 500.00
291 PREM LATA 41399 122 500.00
292 ASHA 41460 125 500.00
293 KANTA 41397 126 500.00
294 ASHA 41493 128 500.00
295 SATYA 41398 138 500.00
296 SATYA DEVI 41385 139 500.00
297 SATYA DEVI 41492 152 500.00
298 KRISHNA DEVI 41395 164 500.00
299 SAWRANA 41386 169 500.00
300 DIA RANI 41392 224 500.00
301 MAYA DEVI 41577 249 500.00
302 PUSHPA 41557 263 500.00
303 SHALU RANI 41574 274 500.00
304 KALA WATI 4682 9376 500.00 4682
305 KRISHANA 5192 9530 500.00 5192
306 SITA DEVI 5163 9559 500.00 5163
307 BIMLA RANI 5551 9840/43 500.00 5551
Page No 20
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
308 PUSHPA RANI 5958 10389 500.00 5958
309 KRISHANA DEVI 5940 10390 500.00 5940
310 KAMLESH RANI 6422 11095/53 500.00 6422
311 PUSHPA RANI 6485 11282/54 500.00 6485
312 RAJ KUMARI 6805 11480 500.00 6805
313 RUKMANI DEVI 6743 11508/55 500.00 6743
314 MOHAN DEVI 6616 11510/55 500.00 6616
315 BHUPINDER KAUR 6850 11621 500.00 6850
316 NANDO BAI 7139 11840 500.00 7139
317 LACHMI BAI 8176 12236 500.00 8176
318 LEELA DEVI 7526 12237 500.00 7526
319 PARAM DEVI 8287 12264 500.00 8287
320 SHIV DEVI 8354 12374/61 500.00 8354
321 ANITA RANI 8336 12388 500.00 8336
322 SHANKUNTLA DEVI 7581 12849/63 500.00 7581
323 RADHA RANI 8153 12863/63 500.00 8153
324 KAWALJIT KAUR 9264 13013/64 500.00 9264
325 PUSHPA BAI 9352 13104/64 500.00 9352
326 KRISHNA RANI 8638 13276/64 500.00 8638
327 NIRMALA RANI 10513 13305 500.00 10513
328 KANTA RANI 10512 13306 500.00 10512
329 URMALA DEVI 14949 13942 500.00 141-RJP
330 SAKUNTALA RANI 14923 13953 500.00
331 SHANTI DEVI 14951 13980 500.00 150-RJP
332 SHEELA DEVI 14948 13986 500.00 140-RJP
333 SUMITRA DEVI 15016 13993 500.00 568-RJP
Page No 21
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
334 CHANDER PRBHA 40933 13995 500.00
335 KULWANT KAUR 14943 14045 500.00 100-RJP
336 RAJ RANI 153 14099 500.00 153
337 SHEELA DEVI 14984 14104 500.00 337-RJP
338 KAUSHLYA DEVI 14992 14150 500.00 360-RJP
339 SUDESH KUMARI 14985 14154 500.00 339-RJP
340 SARITA GUPTA 15009 14251 500.00 500-RJP
341 BISHAN DEVI 15013 14289 500.00 524-RJP
342 SUNITA RANI 15026 15119 500.00 300015-RJP
343 RAJ RANI 41082 16139 500.00
344 MAMTA RANI 41009 16140 500.00
345 SHANTI DEVI 40958 16143 500.00
346 KRISHNA DEVI 40930 16148 500.00
347 SUSHMA DEVI 41081 16154 500.00
348 TULSI 41059 16159 500.00
349 SHAMA 41084 16169 500.00
350 SURINDER RANI 40956 16178 500.00
351 NASIB KAUR 41002 16179 500.00
352 VIDYA DEVI 41962 16189 500.00
353 HARMINDER KAUR 40953 16206 500.00
354 MOHNI BAI 41045 16216 500.00
355 KAVITA RANI 41502 16439 500.00
356 CHAND RANI 41451 16440 500.00
357 DARSHNA RANI 41764 3016177185 500.00
358 PINKY 41773 3016933835 500.00
359 GIAN DEVI 41691 3017446321 500.00
Page No 22
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
360 YASHDHA 41709 3017716571 500.00
361 SATNAM KAUR 41776 3017716763 500.00
362 KAMLESH KUMARI 42062 3036709729 500.00
363 RAJ RANI 42233 3042324463 500.00
364 JASBIR KAUR 42244 3048209654 500.00
365 RAJ RANI 42233 3048324463 500.00
366 SEEMA RANI 42046 3049708404 500.00
367 URMILA DEVI 42232 3049978754 500.00
368 SUDESH RANI 42038 3051785317 500.00
369 RAJ RANI 42238 3052032076 500.00
370 RAJ KAUR 42416 3054925625 500.00
371 DURGA DEVI 42371 3057799606 500.00
372 SUKHVINDER KAUR 42407 3061614146 500.00
373 ISHWAR DEVI 42406 06002206588 500.00
=================================================================
Total 46500.00
=================================================================
Scheme **(FADP)**
374 ANITA RANI 17141 131 500.00
375 RAJINDER KUMAR 17337 248 500.00
376 INDERA RANI 17344 250 500.00
377 SHANTI 17354 251 500.00
378 RAMAN KUMARI 17341 257 500.00
379 PARDEEP KUMAR 900 9873 500.00 900
380 MADAN LAL 917 10224 500.00 917
381 BAIJNATH RAI 1201 12373 500.00 1201
Page No 23
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADP)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
382 BALBIR KAUR 360 12995 500.00 360
383 RAMESH KUMAR 1887 13675 500.00 1887
384 NAND LAL 2045 13772/64 500.00 2045
385 KULJIT KAUR 3965 13948/64 500.00 19-RJP
386 SURESH KUMAR 3966 14007 500.00 21-RJP
387 LEKH RAJ 4002 14337 500.00 321-RJP
388 ARUN KUMAR 4007 15139 500.00 20003-RJP
389 KRISHNA 16999 15801 500.00
390 PIARI BAI 17778 12642162 500.00
391 RAMESHWAR SHAH 17516 301545921-8 500.00
392 AVTAR SINGH 17515 3015676016 500.00
393 NAVEEN DHABAN 17445 3016872305 500.00
394 JASPRIT KAUR 17438 3016932694 500.00
395 SHANTI DEVI 17447 3018097762 500.00
396 VED PARKASH 17446 3019101826 500.00
397 SUMAN RANI 17789 3063450025 500.00
398 MOHINDER KUMAR 17864 3067757473 500.00
=================================================================
Total 12500.00
=================================================================
Scheme **(FADC)**
399 RITU RANI 16960 CBK-1 1000.00
400 REKHA RANI 17122 13 1000.00
401 KRISHNA 17137 106 1000.00
402 MINA RANI 17123 114 500.00
403 KAVITA RANI 17177 272 1000.00
Page No 24
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADC)**
Name of Branch |RAJPURA TOWN
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
404 SHALU RANI 17188 274 1000.00
405 ANITA RANI 2681 12255/60 500.00 2681
406 USHA RANI 2858 13126/64 1000.00 2858
407 NIRMALA RANI 3297 13305 1000.00 3297
408 KANTA RANI 3178 13306 500.00 3178
409 BALBIR KAUR 4183 15168 1000.00 20006-RJP
410 MAMTA RANI 16943 16140 1000.00
411 SUSHMA RANI 17045 16154 500.00
412 SUSHMA 16955 16169 1000.00
413 SURINDER RANI 16938 16178 1000.00
414 HARMINDER KAUR 16923 16206 500.00
415 KAMLESH KUMARI 17187 16609 500.00
416 AKHTARI BEGAM 17328 3038629241 1000.00
417 CHARANJIT KAUR 17401 3047823101 1000.00
418 JASBIR KAUR 17402 3048209654 1000.00
419 RAJ KAUR 17423 3054925625 500.00
420 ANJU BALA 17451 3058428959 1000.00
421 SUKHWINDER KAUR 17472 3061614146 1000.00
=================================================================
Total 19500.00
=================================================================
Grand Total
218500.00
=================================================================
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 **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 NABHA 153649 CPSB-256 500.00
2 NARATA SINGH 153702 CPSB/01-000262 500.00
3 FOOLA RAM 152907 CPSB-579 500.00
4 AMARJIT KAUR 153669 CPSB/1/332 500.00
5 JASWANT KAUR 153340 CPSB/1/336 500.00
6 HARDIAL SINGH 153339 CPSB/1/334 500.00
7 TEJ KAUR 153690 CPSB/1/333 500.00
8 SAMPOORAN SINGH 153667 CPSB/1/305 500.00
9 MOHINDER KAUR 153668 CPSB/1/304 500.00
10 PARITAM KAUR 153687 CPSB/1/311 500.00
11 PALA SINGH 153704 CPSB/1/310 500.00
12 KAPOOR KAUR 153715 CPSB/1/309 500.00
13 BHAGWANTI DEVI 152989 CPSB-342 500.00
14 SARDARA SINGH 153257 CPSB/1/194 500.00
15 LAJWANTI 153209 CPSB-216 500.00
16 SUKHWINDER KAUR 153820 CPSB-485 500.00
17 SHINDER KAUR 153852 CPSB-469 500.00
18 BIBO 153961 CPSB-477 500.00
19 DEV RAJ 154052 CPSB-500 500.00
20 GURCHARAN SINGH 154022 CPSB-491 500.00
21 JANDU RAM 153999 CPSB-493 500.00
22 MOHINDRO 153946 CPSB-507 500.00
23 KHEMI BAI 153966 CPSB-000503 500.00
24 GURBACHAN KAUR 153989 CPSB-498 500.00
25 CHARAN KAUR 154045 CPSB-497 500.00
Page No 2
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SURJIT SINGH 154070 CPSB-504 500.00
27 BIMLA DEVI 153722 CPSB-453 500.00
28 RAM DYAL 153737 CPSB-455 500.00
29 GURBACHAN SINGH 153993 CPSB-482 500.00
30 JAITHU SINGH 154000 CPSB-492 500.00
31 PARITAM KAUR 153739 CPSB-437 500.00
32 SAROOP CHAND 153740 CPSB-405 500.00
33 FOOLA RAM 153745 CPSB-411 500.00
34 DARVESI RAM 153746 CPSB-409 500.00
35 HARPAL KAUR 153766 CPSB-413 500.00
36 SAHIB SINGH 153770 CPSB-397 500.00
37 HARBHAJAN SINGH 153771 CPSB-420 500.00
38 AMARJIT KAUR 153772 CPSB-421 500.00
39 TEJ KAUR 153780 CPSB-416 500.00
40 BALI RANI 153796 CPSB-404 500.00
41 JAGDISH SINGH 153798 CPSB-418 500.00
42 BALWINDER KAUR 153799 CPSB-417 500.00
43 SHINGARA SINGH 153804 CPSB-403 500.00
44 MOHINDER KAUR 153805 CPSB-406 500.00
45 SATYA DEVI 153811 CPSB-442 500.00
46 PARITAM KAUR 153822 CPSB-410 500.00
47 GURMAIL SINGH 153833 CPSB-434 500.00
48 DALIP KAUR 153834 CPSB-432 500.00
49 HARIANT 153860 CPSB-399 500.00
50 BIR KAUR 153863 CPSB-401 500.00
51 KASTOORI LAL 153887 CPSB-435 500.00
Page No 3
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 HARDYAL KAUR 153888 CPSB-402 500.00
53 GURBACHAN SINGH 153892 CPSB-433 500.00
54 LILU RAM 153917 CPSB-430 500.00
55 SAINSI SINGH 153926 CPSB-424 500.00
56 JAL KAUR 153927 CPSB-425 500.00
57 JARNIL SINGH 153935 CPSB-414 500.00
58 HARMAIL KAUR 153936 CPSB-415 500.00
59 BALWINDER KAUR 153801 CPSB-398 500.00
60 SAMINDER DEVI 153736 CPSB-451 500.00
61 MAHINDER KAUR 153752 CPSB-448 500.00
62 HARBHAJAN SINGH 153821 CPSB-454 500.00
63 MOHINDER KAUR 153899 CPSB-470 500.00
64 MELO KAUR 153986 CPSB-480 500.00
65 SAROJ RANI 153901 CPSB/1/514 500.00
66 NARANJAN KAUR 152983 CPSB/1/515 500.00
67 BUTI NATH 154057 CPSB/1/517 500.00
68 MAHINDER SINGH 153985 CPSB-527 500.00
69 SUKHWINDER SINGH 153331 CPSB/01000191 500.00
70 JASWINDER KAUR 154023 CPSB-01-000490 500.00
71 KARTAR KAUR 153258 CPSB/1/195 500.00
72 GURMUKH SINGH 155951 CPSB-577 500.00
73 KOSHLIA DEVI 155926 CPSB-587 500.00
74 AMAR NATH 155925 CPSB-588 500.00
75 LAKHVINDER KAUR 155954 CPSB-582 500.00
76 MEAGH RAJ 155979 CPSB-570 500.00
77 LAKHVINDER KAUR 155971 CPSB-573 500.00
Page No 4
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 RAJ RANI 155949 CPSB-561 500.00
79 HANS RAJ 155948 CPSB-560 500.00
80 JOGINDER SINGH 155947 CPSB-568 500.00
81 GURMAIL SINGH 155942 CPSB-565 500.00
82 BALJIT KAUR 155940 CPSB-563 500.00
83 MUKHTIAR KAUR 154934 CPSB-567 500.00
84 JIT RAM 155931 CPSB-571 500.00
85 SARDARO DEVI 155930 CPSB-572 500.00
86 PARKASH KAUR 154917 CPSB-559 500.00
87 ARJAN DASS 154916 CPSB-558 500.00
88 POURAN SINGH 154909 CPSB-562 500.00
89 GURBACHAN KAUR 154904 CPSB-564 500.00
90 BANTI 154876 CPSB-549 500.00
91 PARKASH KAUR 154860 CPSB-546 500.00
92 LAJWANTI 154856 CPSB-548 500.00
93 MAHER CHAND 154893 CPSB-544 500.00
94 HARBANS KAUR 154885 CPSB-542 500.00
95 SAWRAN SINGH 154870 CPSB-550 500.00
96 JOGINDERO 154859 CPSB-543 500.00
97 RAJO 154851 CPSB-540 500.00
98 RAM CHAND 154930 CPSB-556 500.00
99 MAHINDER SINGH 154903 CPSB-554 500.00
100 RAJO BAI 154921 CPSB-555 500.00
101 GURCHRAN SINGH 153728 CPSB-553 500.00
102 MURTI 156011 CPSB-595 500.00
103 RAM ASRA 156013 CPSB-608 500.00
Page No 5
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 KULDIP SINGH 156840 CPSB-613 500.00
105 MAGGAR SINGH 156848 CPSB-615 500.00
106 POORAN SINGH 156865 CPSB-616 500.00
107 MANJIT KAUR 156863 CPSB-617 500.00
108 JASBIR KAUR 156830 CPSB-619 500.00
109 AJAIB SINGH 156829 CPSB-618 500.00
110 DUNI CHAND 156027 CPSB-596 500.00
111 SARUPO 156010 CPSB-598 500.00
112 BANGRU RAM 156024 CPSB-594 500.00
113 RUMALO 156019 CPSB-599 500.00
114 SANT BIBI 156012 CPSB-592 500.00
115 LABHO 156032 CPSB-597 500.00
116 TILAK RAJ 156033 CPSB-600 500.00
117 BALDEV KAUR 156005 CPSB-604 500.00
118 BACHNI 156025 CPSB-593 500.00
119 AMAR KAUR 156029 CPSB-602 500.00
120 SARDARA SINGH 156028 CPSB-601 500.00
121 BABU MASEH 156868 CPSB-623 500.00
122 GARESH MASEH 156867 CPSB-624 500.00
123 INDERJIT SINGH 156850 CPSB-622 500.00
124 MOHINDER SINGH 156847 CPSB-621 500.00
125 BHAGWANT KAUR 156846 CPSB-620 500.00
126 KARNAIL KAUR 156014 CPSB-609 500.00
127 SARIFAN 156020 CPSB-606 500.00
128 HARBHAJAN KAUR 156015 CPSB-589 500.00
129 SANTOSH RANI 156018 CPSB-590 500.00
Page No 6
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 SURJIT KAUR 156000 CPSB-586 500.00
131 KARNAIL KAUR 156832 CPSB-632 500.00
132 DEV SINGH 156831 CPSB-631 500.00
133 MUKHTIARO 156859 CPSB-626 500.00
134 RULDHA MASEH 156858 CPSB-627 500.00
135 KHRAITI RAM 152798 01/532 500.00
136 KAMLA DEVI 153357 01-000339 500.00
137 LACHMAN SINGH 152926 000190 500.00
138 SINDER KAUR 153325 192 500.00
139 POORAN SINGH 153189 197 500.00
140 CHRANJIT KAUR 153256 201 500.00
141 MANGAL SINGH 153292 204 500.00
142 BUTA SINGH 153200 211 500.00
143 INDERJIT KAUR 153173 212 500.00
144 SURJIT KAUR 153274 213 500.00
145 GURMIT KAUR 153276 215 500.00
146 MAHINDERO 152894 217 500.00
147 AMARJIT KAUR 153186 218 500.00
148 LAKHWINDER KAUR 152915 223 500.00
149 UJAGER SINGH 153634 224 500.00
150 GURDEV KAUR 153633 227 500.00
151 BALVINDER KAUR 153637 228 500.00
152 CHATIN KAUR 153662 230 500.00
153 MAHANTI 153657 232 500.00
154 CHORA 153656 233 500.00
155 LAKHA RAM 153206 234 500.00
Page No 7
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 CHANNO DEVI 153255 258 500.00
157 ANOKH SINGH 153661 259 500.00
158 HARPAL KAUR 153694 306 500.00
159 MANJIT KAUR 153705 307 500.00
160 KASHMIR SINGH 153720 308 500.00
161 SUKHVINDER KAUR 153695 396 500.00
162 FOJA SINGH 153731 445 500.00
163 MOHAN SINGH 153964 479 500.00
164 JASPAL KAUR 153259 1371 500.00
165 SUKHDEV SINGH 153164 1372 500.00
166 KAMAL SINGH 153337 1404 500.00
167 JIGINDER PAUL 153294 1519 500.00
=================================================================
Total 83500.00
=================================================================
Scheme **(FAWD)**
168 GURMIT KAUR 51139 CPSB-000199 500.00
169 KUSHALIA 51221 CPSB-338 500.00
170 BANSO DEVI 51271 CPSB-510 500.00
171 BHAJAN KAUR 51204 CPSB-495 500.00
172 RAMESHO 51222 CPSB-505 500.00
173 HARBANS KAUR 51269 CPSB-509 500.00
174 INDRO DEVI 51241 CPSB-422 500.00
175 SATYA DEVI 51230 CPSB-452 500.00
176 RAJBIR KAUR 51252 CPSB-484 500.00
177 NARINDER KAUR 51251 CPSB-450 500.00
Page No 8
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FAWD)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 HARJIT KAUR 51219 CPSB-436 500.00
179 NAWABO 51254 CPSB-439 500.00
180 AKKI 51245 CPSB/1/518 500.00
181 NASIBO 51226 CPSB/01/536 500.00
182 FOULLO 51340 CPSB-545 500.00
183 ATARI 51342 CPSB-541 500.00
184 SATNAM KAUR 51345 CPSB-538 500.00
185 GURMIT KAUR 51359 CPSB-547 500.00
186 BIMLA RANI 51338 CPSB-537 500.00
187 SIMA RANI 51475 CPSB-574 500.00
188 SHILO RANI 51209 CPSB-273 500.00
189 BALVIR KAUR 51362 CPSB-580 500.00
190 MURTI 51459 CPSB-575 500.00
191 KARAMJIT KAUR 51350 CPSB-551 500.00
192 DANNO BAI 51352 CPSB-566 500.00
193 GOAL BATI 51339 CPSB-569 500.00
194 PARAMJIT KAUR 51491 CPSB-612 500.00
195 GUDO BAI 51347 CPSB-539 500.00
196 MANJIT KAUR 51479 CPSB-605 500.00
197 JASWINDER KAUR 51489 CPSB-603 500.00
198 PAPPU RANI 51487 CPSB-591 500.00
199 GURMIT KAUR 51208 229 500.00
200 SILLO RANI 51209 272 500.00
=================================================================
Total 16500.00
=================================================================
Scheme **(FADP)**
Page No 9
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FADP)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
201 PALA 22301 CPSB/1/516 500.00
202 DARSHNA DEVI 22266 CPSB-337 500.00
203 SANJOGTA RANI 22195 CPSB-341 500.00
204 KAMALJIT KAUR 22292 CPSB-494 500.00
205 KUSHALIA DEVI 22272 CPSB-488 500.00
206 SANDEEP KUMAR 22194 CPSB-340 500.00
207 AMRINDER SINGH 22278 CPSB-412 500.00
208 PARAMJIT SINGH 22280 CPSB-419 500.00
209 CHANAN SINGH 22309 CPSB/530 500.00
210 KARISHAN LAL 22451 CPSB-578 500.00
211 KULWANT SINGH 22519 CPSB-625 500.00
212 GAJJAN RAM 22516 CPSB-628 500.00
213 HARWINDER SINGH 22232 219 500.00
214 JUNG SINGH 22263 278 500.00
=================================================================
Total 7000.00
=================================================================
Scheme **(FADC)**
215 HARWINDER KAUR 22011 CPSB-511 1000.00
216 RAJWINDER KAUR 22006 CPSB-449 1000.00
217 LACHMI DEVI 22004 CPSB/1/447 1000.00
218 RANI 22017 CPSB-501 1000.00
219 KARAMJIT KUMAR 22039 CPSB-552 1000.00
220 JASPAL KAUR 21959 CPSB-1371 1000.00
221 GOAL BATI 22033 CPSB-569 1000.00
222 BIMLA RANI 22020 CPSB-537 500.00
Page No 10
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FADC)**
Name of Branch |SAMANA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
223 SIMA RANI 22082 CPSB-574 1000.00
224 PARAMJIT KAUR 22084 CPSB-614 1000.00
225 MUKHTIAR SINGH 21960 196 500.00
226 CHRANJIT KAUR 21958 201 1000.00
227 SILLO RANI 21989 272 1000.00
=================================================================
Total 12000.00
=================================================================
Grand Total
119000.00
=================================================================
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 11
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |C.R.P.RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 CHANDER BHAN 136699 SB/60/02 500.00
2 JAIPAL JINDAL 136709 SB-3609 500.00
3 SURESH KUMARI 138463 SB-01-003804 500.00
4 MANN SINGH 138596 SB/60/6 500.00
5 JASWANT KAUR 138643 SB/60/4 500.00
6 PREM KAUR 138991 SB/60/07 500.00
7 KASTOORI LAL 139006 SB/60/5 500.00
8 INDER KAUR 135202 217 500.00
9 PARVEEN KUMARI 135204 0768/CPSB/01/000216
500.00
10 RAM MURTI 134064 3039 500.00
=================================================================
Total 5000.00
=================================================================
Scheme **(FAWD)**
11 RAJ RANI 42050 CPSB-370 500.00
12 NEELAM SOOD 42052 CPSB-01-000376 500.00
13 SUNITA RANI 42219 000399 500.00
14 SUNITA RANI 42219 000399 500.00
=================================================================
Total 2000.00
=================================================================
Scheme **(FADC)**
15 NEELAM SOOD 17349 CPSB/01/000376 1000.00
16 SUNITA RANI 17399 000399 1000.00
=================================================================
Total 2000.00
=================================================================
Grand Total
9000.00
=================================================================
Page No : 12
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 MUNSHI SINGH 63051 4277 500.00 2433-PTAU
2 KRISHNA 81207 5279 500.00
3 SATWANT KAUR 80768 5287 500.00
4 RAM LAL 79791 5304 500.00
5 BABU RAM 81788 5461 500.00
6 SHIV KUMAR 82009 5517 500.00
7 KALYAN SINGH 82016 5521 500.00
8 HARNAM KAUR 82012 5522 500.00
9 NANDAN RAM 82034 5582 500.00
10 SURJIT KAUR 82035 5617 500.00
11 SAWARN KAUR 82043 5618 500.00
12 DALIP KAUR 82039 5619 500.00
13 HARNAM KAUR 82033 5620 500.00
14 SURJIT KAUR 82038 5622 500.00
15 CHANDER KANTA 82042 5623 500.00
16 HARBANS KAUR 82044 5624 500.00
17 GURSEWAK SINGH 82045 5625 500.00
18 GURWINDER KAUR 82037 5626 500.00
19 HUKUMAT RAI 81924 5673 500.00
20 MAHINDER KAUR 81922 5674 500.00
21 JASBIR KAUR 82261 5682 500.00
22 CHOTI 82182 5683 500.00
23 SITA DEVI 82180 5684 500.00
24 MANNA SINGH 82254 5697 500.00
25 BALBANT KAUR 82255 5698 500.00
Page No 2
District Social Security Officer
Name of Bank DENA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 BALVIR KAUR 82336 5707 500.00
27 DALIP SINGH 82335 5708 500.00
28 GURCHARAN SINGH 82192 5732 500.00
29 RAJINDER KAUR 82046 5803 500.00
30 RANBIR SINGH 83289 5939 500.00
31 TARLOK SINGH 83082 5940 500.00
32 HARBANS KAUR 83550 5961 500.00
33 BALBIRO 84975 075810031140 500.00
34 PARKASH KAUR 84724 075810031069 500.00
35 HARPAL KAUR 84660 075810031109 500.00
36 KUSHALIA DEVI 84974 075810031139 500.00
=================================================================
Total 18000.00
=================================================================
Scheme **(FAWD)**
37 ASHA RANI 16193 5288 500.00
38 KAUSHALYA DEVI 17201 65078496094 500.00
39 BHAGWANTI DEVI 17113 075810071151 500.00
40 KULWANT KAUR 16926 075810031128 500.00
41 SARBNA GOYAL 17058 075810031247 500.00
=================================================================
Total 2500.00
=================================================================
Scheme **(FADP)**
42 HARPRIT SINGH 4812 075810031040 500.00
=================================================================
Total 500.00
=================================================================
Scheme **(FADC)**
Page No 3
District Social Security Officer
Name of Bank DENA BANK
Scheme **(FADC)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
43 RAM KALI 4451 5306 500.00
44 RAM DEVI 4506 5532 500.00
45 ASHA RANI 4534 5681 500.00
46 JASWINDERPAL KAUR 4615 5912 500.00
47 PAMI 4628 5964 1000.00
48 GITA RANI 4643 6065 1000.00
49 BALWINDER KAUR 4532 075810031136 1000.00
=================================================================
Total 5000.00
=================================================================
Grand Total
26000.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SHANTI DEVI 61908 515476452 500.00 227-PTAU
2 DHANWANTI DEVI 58206 515476826 500.00 238-NAB
3 KRISHNA DEVI 58212 515477047 500.00 252-NAB
4 HARNAM SINGH 58256 515477069 500.00 335-NAB
5 BHUPINDER KAUR 58371 515478303 500.00 4054-NAB
6 AJMER SINGH 58439 515478314 500.00 4790-NAB
7 GURNAM KAUR 58369 515478325 500.00 4051-NAB
8 AMAR KAUR 58366 515478358 500.00 4048-NAB
9 KARTAR SINGH 58364 515478369 500.00 4045-NAB
10 MANNA SINGH 58363 515478381 500.00 4044-NAB
11 VIDYA WANTI 58365 515478427 500.00 4047-NAB
12 LABH KAUR 58292 515478438 500.00 3500-NAB
13 KULWANT KAUR 58360 515478461 500.00 4040-NAB
14 MOHINDER KAUR 58368 515478619 500.00 4050-NAB
15 CHOTTA SINGH 58367 515478620 500.00 4049-NAB
16 KAUSHALAYA DEVI 58430 515478631 500.00 4667-NAB
17 VIDYA WATI 58433 515478711 500.00 4728-NAB
18 NACHATTER KAUR 58603 515479237 500.00 5192-NAB
19 DARSHAN KAUR 58661 515479259 500.00 5353-NAB
20 NACHATTER KAUR 58533 515479282 500.00 5054-NAB
21 DAROPATI DEVI 58654 515479339 500.00 5343-NAB
22 SHEELA DEVI 58623 515479362 500.00 5272-NAB
23 GURMUKH SINGH 58418 515479384 500.00 4521-NAB
24 AMAR DEVI 58598 515479419 500.00 5188-NAB
25 JOGINDER KAUR 58644 515479475 500.00 5303-NAB
Page No 2
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SHAKUNTLA DEVI 176442 515479486 500.00
27 TARA DEVI 58522 515479566 500.00 5024-NAB
28 LAKSHMI 58668 515479634 500.00 5362-NAB
29 VEERA WALI 58812 515480135 500.00 6902-NAB
30 LEELA RAM 58814 515480174 500.00 6904-NAB
31 GURDIAL KAUR 58771 515480232 500.00 6692-NAB
32 MEHAR SINGH 58770 515480243 500.00 6691-NAB
33 ISHWAR DEVI 58754 515480775 500.00 6641-NAB
34 LEELAWANTI 58826 515480866 500.00 7008-NAB
35 SURJIT KAUR 58893 515481087 500.00 50072-NAB
36 BANT SINGH 59052 515481156 500.00 50351-NAB
37 SADHU RAM 58971 515481203 500.00 50254-NAB
38 LAJWANTI 58970 515481214 500.00 50253-NAB
39 PUNNA DEVI 58903 515481236 500.00 50177-NAB
40 GURMAIL SINGH 58966 515481258 500.00 50248-NAB
41 JASPAL KAUR 58942 515481269 500.00 50220-NAB
42 SURJIT KAUR 58977 515481270 500.00 50262-NAB
43 SHANTI 170739 515493615 500.00
44 UTTAM CHAND 171208 515494198 500.00
45 MANHOR DEVI 171174 515494358 500.00
46 GAJJAN SINGH 171148 515494427 500.00
47 NACHHTER SINGH 171140 515494461 500.00
48 SEETA DEVI 171170 515494563 500.00
49 SONI BAI 171243 515495147 500.00
50 DALIP SINGH 171354 515495227 500.00
51 KARNAIL KAUR 171353 515495238 500.00
Page No 3
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 SHARDA DEVI 171271 515495249 500.00
53 GURDIAL KAUR 171272 515495261 500.00
54 KRISHNA RANI 171259 515495272 500.00
55 SHILA DEVI 171250 515495318 500.00
56 KUSHALIA DEVI 171246 515495374 500.00
57 POKHAR DASS 171248 515495385 500.00
58 SHAM LAL 171240 515495396 500.00
59 VIDHIA DEVI 171241 515495409 500.00
60 MOLL CHAND 171245 515495410 500.00
61 TOLSI DEVI 171249 515495421 500.00
62 KRISHNA DEVI 171244 515495432 500.00
63 MAYA RANI 171228 515495602 500.00
64 CHARAN JIT KAUR 172265 515495884 500.00
65 BHAGWANTI DEVI 171251 515496151 500.00
66 BHAGWANTI 172259 515496195 500.00
67 KANTA DEVI 171366 515496264 500.00
68 MOOL CHAND 173524 718155676 500.00
69 NANAK SINGH 173494 718915027 500.00
70 BISHAN DEVI 173513 719122923 500.00
71 KRISHAN KUMAR 173519 719298397 500.00
72 KRISHAN CHAND 173505 719536503 500.00
73 DEV RAJ 173638 719605343 500.00
74 KAMLA DEVI 173704 719621875 500.00
75 GIANI DEVI 173643 719661783 500.00
76 LACHHAMAN DASS 173777 719662925 500.00
77 LORINDA RAM 173644 719664321 500.00
Page No 4
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 AMAR KAUR 173599 719669001 500.00
79 JAIWANTI 173688 719670276 500.00
80 PARKASH CHAND 173520 720228472 500.00
81 MAHINDER KAUR 173575 721107490 500.00
82 JIT SINGH 173587 721108245 500.00
83 KLAS KAUR 173682 722138462 500.00
84 RAM KRISHAN 173632 723624224 500.00
85 MAHINDE SINGH 173563 723629776 500.00
86 RAJ RANI 173635 723633908 500.00
87 KRISHAN LAL 173531 724033910 500.00
88 RAM JASS 173607 725865177 500.00
89 SHAKUNTLA DEVI 173604 725866329 500.00
90 SAWARAN SINGH 174233 744795614 500.00
91 MOHINDER KAUR 174314 744818022 500.00
92 GURNAM SINGH 174321 744819503 500.00
93 VEER BHAN 174242 744855789 500.00
94 CHANDAR KANTA 174243 744890790 500.00
95 HARDEVI 174190 744940357 500.00
96 SUBHADRA DEVI 174191 744997665 500.00
97 HARBANS LAL 174189 745000275 500.00
98 KANTA DEVI 174326 745052167 500.00
99 RAM LAL 174325 745053013 500.00
100 KARTAR KAUR 174226 745156654 500.00
101 VIDIA WANTI 174176 745191349 500.00
102 SHEELA RANI 174175 745194362 500.00
103 RAM LAL 174245 745302039 500.00
Page No 5
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 GIAN CHAND 174232 745402624 500.00
105 BHAJAN KAUR 174235 745403774 500.00
106 CHAND RAM 174319 745544669 500.00
107 RAM SAROOP 174180 747567458 500.00
108 RAMESH CHAND 174575 768067439 500.00
109 KAMLESH RANI 174555 768067676 500.00
110 SUDESH RANI 174625 768095365 500.00
111 JAGIR KAUR 174602 768097769 500.00
112 KANTA DEVI 174604 768099449 500.00
113 MAYA DEVI 174498 768142205 500.00
114 ROOP CHAND(KAUR SEN) 174497 768151106 500.00
115 DEV RAJ 174559 768290752 500.00
116 SHAKUNTLA DEVI 174489 768292397 500.00
117 VIDIA DEVI 174577 768418425 500.00
118 JAGDISH CHAND 174519 768432063 500.00
119 DHARMI DEVI 174509 768432267 500.00
120 SHANTI DEVI 174571 768531278 500.00
121 PRITAM KAUR 174612 768696560 500.00
122 BHAGWAN DASS 174674 768976579 500.00
123 SAWITRI DEVI 174623 769026128 500.00
124 JAGDISH CHAND 174619 769176390 500.00
125 BANT SINGH 174499 770030673 500.00
126 KRISHAN LAL 174632 770315151 500.00
127 SHANTI 174673 770315854 500.00
128 SUNEHRI DEVI 174563 770922278 500.00
129 VAID RANI 174633 773759285 500.00
Page No 6
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 MOHAN LAL 174592 781971722 500.00
131 AMAR KAUR 174626 795708030 500.00
132 ANGREJ KAUR 174833 799032205 500.00
133 JAGIR SINGH 174824 799032806 500.00
134 JAGIR SINGH 175569 799745568 500.00
135 AMAR KAUR 174838 803710236 500.00
136 KRISHNA DEVI 175519 806626465 500.00
137 JOGINDER KAUR 174488 807843503 500.00
138 GOBIND PARKASH 175523 807859738 500.00
139 KAMLA DEVI 175570 809963134 500.00
140 JIT KAUR 175516 810235341 500.00
141 SHANTI DEVI 175568 818608487 500.00
142 GOMA DEVI 174183 820833382 500.00
143 KANTA RANI 176391 837894008 500.00
144 AJAIB SINGH 176444 838123260 500.00
145 MAKHAN LAL 176348 838459257 500.00
146 CHANDER KANTA 176434 838941718 500.00
147 AMARJIT KAUR 176440 840240140 500.00
148 SOHAN SINGH 176439 840240208 500.00
149 VINA RANI 174804 841002057 500.00
150 BACHAN DEVI 176418 841067785 500.00
151 MAHER RAM 176416 841226589 500.00
152 RAM PIARI 176334 859462436 500.00
153 PREM CHAND 176500 859641663 500.00
154 RAM KALI 176323 859648932 500.00
155 RAM KARISHAN 176295 859786212 500.00
Page No 7
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 SOMA 176296 859788140 500.00
157 SAROOP SINGH 176319 859985092 500.00
158 SUBAGI 176503 859985739 500.00
159 AMAR SINGH 176486 859989700 500.00
160 MOHINDER KAUR 176527 859989926 500.00
161 RAM LAL 176513 860002485 500.00
162 DAULTI RAM 176514 860002746 500.00
163 LAJWANTI 176505 860478748 500.00
164 PARAMJIT KAUR 176484 860483703 500.00
165 INDERJIT SINGH 176483 860484048 500.00
166 SHANTI DEVI 176318 860638691 500.00
167 KUSHALIA DEVI 176307 861217742 500.00
168 RAM CHAND 176311 861293789 500.00
169 ATMI DEVI 176544 861294692 500.00
170 LAJWANTI DEVI 176481 862177580 500.00
171 VEERA WALI 176516 862598242 500.00
172 KARISHAN LAL 176508 862611419 500.00
173 MOHAN LAL 176494 862660636 500.00
174 KUMARI 176499 862872051 500.00
175 DEV MANI 176271 862876215 500.00
176 GURNAM KAUR 176531 862884726 500.00
177 AMARJIT KAUR 176291 863005847 500.00
178 USHA RANI 176321 863006410 500.00
179 MILKHI RAM 176476 863006704 500.00
180 SATAI RAM 176502 863022364 500.00
181 GURDEV KAUR 176479 863032611 500.00
Page No 8
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 KARNAIL KAUR 176268 863038216 500.00
183 LILA DEVI 176305 863269131 500.00
184 DHARAM SEN 176512 868119099 500.00
185 REKHA RANI 176310 868443326 500.00
186 PREM DEVI 174675 876754892 500.00
187 PREM CHAND 176339 8399701173 500.00
=================================================================
Total 93500.00
=================================================================
Scheme **(FAWD)**
188 KUNTI 10046 515475663 500.00 10046
189 LACHHMI DEVI 14033 515478472 500.00 60-NAB
190 SARANJIT KAUR 14048 515479408 500.00 115-NAB
191 KRISHNA DEVI 14126 515481054 500.00 27024-NAB
192 NIRMAL KAUR 14129 515481065 500.00 27028-NAB
193 SAKUNTALA 14157 515481178 500.00 27096-NAB
194 TIRPTA RANI 14151 515481190 500.00 27089-NAB
195 RANJIT KAUR 14168 515481225 500.00 27109-NAB
196 MALKIT KAUR 14198 515481247 500.00 27144-NAB
197 BALDEV KAUR 14194 515481281 500.00 27139-NAB
198 GEETA RANI 14210 515481292 500.00 27255-NAB
199 KANTA RANI 14193 515481305 500.00 27137-NAB
200 SANTOSH RANI 60503 515492689 500.00
201 RENU SHARMA 60953 515494369 500.00
202 KAUL 60947 515494530 500.00
203 CHANDER KALI 60962 515495329 500.00
Page No 9
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
204 PARAMJIT KAUR 60986 515495363 500.00
205 HEMANT DEVI 60984 515495454 500.00
206 DARSHNA KAUR 61124 515495840 500.00
207 BHAGWANI DEVI 61134 515496059 500.00
208 BHURO 61133 515496060 500.00
209 LAJO DEVI 61363 718915899 500.00
210 SATYA 61344 723595360 500.00
211 SARABJIT KAUR 61403 725077651 500.00
212 KAMLA 61461 746628765 500.00
213 FOOLPATI 61498 748529024 500.00
214 CHMELI 61462 749924737 500.00
215 SEEMA SINGLA 61585 764971767 500.00
216 BALVINDER KAUR 61566 765518342 500.00
217 NEHA 61570 768021722 500.00
218 PARAMJIT KAUR 61596 768128950 500.00
219 INDU BALA 61545 768380181 500.00
220 GURMIT KAUR 61590 770922664 500.00
221 ANITA RANI 61537 770922879 500.00
222 CHARANJIT KAUR 61628 810305263 500.00
223 JAINAB 61738 821585746 500.00
224 JASBIR KAUR 61876 837894382 500.00
225 DEVI BAI 61862 838937734 500.00
226 SUNITA RANI 61865 838952298 500.00
227 HAKUMAT 61730 838953632 500.00
228 KANTA RANI 61868 840640228 500.00
229 SEETA DEVI 61880 841021003 500.00
Page No 10
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
230 BALBIR KAUR 61733 850335085 500.00
231 KANTA RANI 61908 859656964 500.00
232 RAJNI DEVI 61898 860478238 500.00
233 NEELAM 61891 860526613 500.00
234 SUDESH RANI 61936 861213259 500.00
235 KALASHO 61943 862874014 500.00
236 MANJU DEVI 61916 862875507 500.00
237 KUSAM 61944 863035226 500.00
238 GURMIT KAUR 61931 863304542 500.00
239 SUNITA DUGAL 61922 863609282 500.00
240 GURMIT KAUR 61715 865148580 500.00
241 URMILA DEVI 61910 866139391 500.00
242 NILAM RANI 61953 874028147 500.00
=================================================================
Total 27500.00
=================================================================
Scheme **(FADP)**
243 BALWINDER KAUR 986 515459743 500.00 986
244 RITU 27064 515495169 500.00
245 GURWINDER SINGH 27071 515495307 500.00
246 BHAGWAN DASS 27323 718913563 500.00
247 GURWINDER SINGH 27320 725071751 500.00
248 KRISHNA DEVI 27422 768424109 500.00
249 PARDIP KUMAR 27578 838285585 500.00
250 JAGDEEP KAUR 27565 838730999 500.00
251 DHARMINDER KUMAR 27605 860476014 500.00
Page No 11
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FADP)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
252 RAJINDER KUMAR 27607 860479300 500.00
253 LILA DEVI 27596 862872970 500.00
254 VINODH KUMAR 27595 863105820 500.00
255 AMRINDER SINGH 27592 863268660 500.00
=================================================================
Total 6500.00
=================================================================
Scheme **(FADC)**
256 MANGLA 2389 515462166 500.00 2389
257 SARANJIT KAUR 3863 515479420 1000.00 20-NAB
258 SAKUNTALA 3883 515481189 500.00 17030-NAB
259 TRIPTA RANI 3889 515481190 1000.00 17036-NAB
260 GEETA RANI 3892 515481292 1000.00 17039-NAB
261 SANTOSH RANI 3899 515481316 1000.00
262 SINDER KAUR 26962 515494392 1000.00
263 LACHMI DEVI 26963 515495250 1000.00
264 HEMANT DEVI 26964 515495465 1000.00
265 PARAMJIT KAUR 26970 515495512 500.00
266 PARKASH KAUR 27030 515495964 500.00
267 KAUL 27026 515496162 500.00
268 RENU SHARMA 27126 722310183 1000.00
269 KAMLA 27155 746631405 1000.00
270 SEEMA SINGLA 27198 764979438 1000.00
271 BALVINDER KAUR 27178 765518910 500.00
272 NEHA 27195 768022374 1000.00
273 MURTI DEVI 27211 818386484 1000.00
Page No 12
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FADC)**
Name of Branch |NABHA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
274 SATYA DEVI 27623 837580625 500.00
275 JASBIR KAUR 27268 838086907 1000.00
276 USHA RANI 61917 863006181 1000.00
277 KUSAM 27295 863035792 500.00
278 KAMLESH 27297 874208415 1000.00
=================================================================
Total 19000.00
=================================================================
Grand Total
146500.00
=================================================================
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 INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 JAI KAUR 61802 8231 500.00 42-PTAU
2 BHAGWAN DASS 62107 8240 500.00 499-PTAU
3 NIRMALA MEHTA 23612 8251 500.00 23612
4 BHAGWANTI 61948 8296 500.00 299-PTAU
5 JASPAL KAUR 62313 8573 500.00 799-PTAU
6 DALIP SINGH 62289 8617 500.00 770-PTAU
7 TEJ KAUR 62291 8618 500.00 772-PTAU
8 GURDEV KAUR 62421 8666 500.00 935-PTAU
9 KUSAM LATA 62670 8738 500.00 1886-PTA
10 BABU RAM 62671 8739 500.00 1887-PTA
11 CHARANJI LAL 62798 8780 500.00 2079-PTA
12 MANWARI DEVI 63568 8925 500.00 3188-PTAU
13 KULBIR SINGH 63716 8932 500.00 3400-PTAU
14 SAWARN KAUR 63816 8953 500.00 3546-PTAU
15 TARLOK SINGH 63817 8954 500.00 3547-PTAU
16 KESAR DEVI 63809 8955 500.00 3534-PTAU
17 BHAGWANT KAUR 63834 8956 500.00 3570-PTAU
18 BHAGWAN SINGH 63833 8957 500.00 3569-PTAU
19 MOHINDER KAUR 63423 8961 500.00 2947-PTAU
20 DALJIT KAUR 64144 9236 500.00 35165-PTAU
21 NARINDER SINGH 64175 9237 500.00 35202-PTAU
22 BASANT KAUR 64174 9238 500.00 35200-PTAU
23 SUBEGH SINGH 64081 9279 500.00 35081-PTAU
24 KAMLA RANI 79138 9976 500.00
25 KALAWANTI 79377 711466430 500.00
Page No 14
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 KANTA DEVI 80248 714163646 500.00
27 KRISHNA DEVI 81441 714525144 500.00
28 PUSHPA DEVI 81440 714525345 500.00
29 NARINDER SINGH 81246 715338721 500.00
30 BALWINDER SINGH 80219 715373754 500.00
31 CHANDA WATI 80689 718630110 500.00
32 RAJ KAUR 81321 726389467 500.00
33 GIAN KAUR 81322 726391512 500.00
34 AJIT SINGH 81277 726957668 500.00
35 GIAN CHAND 81088 746527052 500.00
36 LAJWANTI 81089 746527507 500.00
37 BASANT KAUR 82164 756346438 500.00
38 GIARSI DEVI 82503 766861334 500.00
39 GITA DEVI 82502 766993435 500.00
40 CHRANJIT KAUR 83559 794902979 500.00
41 JOGINDER SINGH 83577 823701126 500.00
42 ANITA RANI 82421 826979064 500.00
43 LAKHPATI 84484 860613950 500.00
44 DURGA RAM 84808 877039439 500.00
=================================================================
Total 22000.00
=================================================================
Scheme **(FAWD)**
45 KAMLA WANTI 5700 7346 500.00 5700
46 JAMILA 7006 7845 500.00 7006
47 KAMLA DEVI 9796 8298 500.00 9796
Page No 15
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FAWD)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 LACHHMI DEVI 10799 8596 500.00 10799
49 HARBHAJAN KAUR 11296 8605 500.00 11296
50 SANTOSH 12030 8718 500.00
51 BALBIR KAUR 15461 10046 500.00
52 MAYA DEVI 15505 10091 500.00
53 MANJIT KAUR 16029 713767366 500.00
54 MANJIT KAUR 16019 714021736 500.00
55 SHAMSHER KAUR 16431 756393910 500.00
56 MANINDER KAUR 17115 858540086 500.00
=================================================================
Total 6000.00
=================================================================
Scheme **(FADP)**
57 RAJINDER KAUR 4593 738924322 500.00
=================================================================
Total 500.00
=================================================================
Scheme **(FADC)**
58 MANJIT KAUR 4406 113767718 1000.00
59 MANJINDER KAUR 4519 763916582 1000.00
=================================================================
Total 2000.00
=================================================================
Grand Total
30500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 AMARDIR JIT SINGH 20465 6889 500.00 20465
2 RAGHBIR SINGH 24311 6972 500.00
3 PARMATMA DEVI 23801 7937 500.00 23801
4 MOTIA KAUR 62249 8451 500.00 708-PTAU
5 RAM RAJI 62332 8557 500.00 823-PTAU
6 JAGAT SINGH 62330 8571 500.00 821-PTAU
7 AMRIT KAUR 62331 8572 500.00 822-PTAU
8 SARDAR SINGH 62334 8621 500.00 826-PTAU
9 GURCHARAN KAUR 63212 8970 500.00 2654-PTA
10 BIMLA DEVI 63431 9047 500.00 2960-PTA
11 KRISHNA DEVI 79065 9996 500.00
12 JASWANT KAUR 79389 10248 500.00
13 SURINDER SINGH 81580 10891 500.00
14 SHEELA RANI 81581 10893 500.00
=================================================================
Total 7000.00
=================================================================
Scheme **(FAWD)**
15 PUSHPA RANI 5370 5870 500.00 5370
16 BIRO 5489 5955 500.00 5489
17 VIDYA 5684 6370 500.00 5684
18 ASHA RANI 9876 7193 500.00 9876
19 SHAKUNTLA DEVI 10795 8458 500.00 10795
20 NACHATTRO 10821 8466 500.00 10821
21 SITA DEVI 10785 8467 500.00 10785
22 JOGINDER KAUR 10991 8482 500.00 10991
Page No 2
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FAWD)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
23 GULSHAN KUMARI 11414 8581 500.00 11414
24 SURINDER KAUR 11312 8584 500.00 11312
25 AMARJIT KAUR 14412 8851 500.00 11-PTAU
26 DARSHANA 15526 10460 500.00
27 SANTOSH DEVI 16098 10742 500.00
28 CHRANJIT KAUR 16226 10814 500.00
=================================================================
Total 7000.00
=================================================================
Scheme **(FADC)**
29 SEETA DEVI 4021 8467 1000.00 42-PTAU
30 INDERJIT KAUR 4345 10507 1000.00
=================================================================
Total 2000.00
=================================================================
Grand Total
16000.00
=================================================================
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 INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |EXT.COUNTER,TRIPRI,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 DAYA WANTI 22196 302 500.00 22196
2 NANKI BAI 62964 1127 500.00 2325-PTA
3 SATYA WATI 85070 2517 500.00
4 DASS RAM 85058 2598 500.00
=================================================================
Total 2000.00
=================================================================
Scheme **(FAWD)**
5 USHA RANI 9267 717 500.00 9267
6 KANTA 10501 839 500.00 10501
7 VIDYA DEVI 10798 974 500.00 10798
=================================================================
Total 1500.00
=================================================================
Scheme **(FADP)**
8 HARMANPRIT SINGH 4842 2539 500.00
9 MAHINDER KUMAR 4910 2637 500.00
=================================================================
Total 1000.00
=================================================================
Grand Total
4500.00
=================================================================
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 4
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PARSA RAM 29875 41 500.00 29875
2 SHAKUNTLA DEVI 137027 14347 500.00
3 PREM BAI 23502 51010 500.00 23502
4 RAM CHAND 29864 51016 500.00 29864
5 DAWARKA DASS 29929 51017 500.00 29929
6 RAM DITTI 30042 51038 500.00 30042
7 RAM PIARI 29871 51040 500.00 29871
8 NOTTAN RAM 29869 51042 500.00 29869
9 CHANDO BAI 30077 51050 500.00 30077
10 DUARI BAI 29902 51053 500.00 29902
11 DHARAM VIR 70134 51143 500.00 2140-RJP
12 CHETAN DEVI 70387 51149 500.00 2600-RJP
13 UMA WANTI 70054 51150 500.00 1953-RJP
14 CHANDAR BHAN 70045 51152 500.00 1942-RJP
15 MATHRI DEVI 70037 51154 500.00 1932-RJP
16 BHAGWAN DASS 70040 51156 500.00 1935-RJP
17 KHUSHAL CHAND 70058 51157 500.00 1958-RJP
18 DES RAJ 70088 51159 500.00 2068-RJP
19 DALIP KAUR 70104 51160 500.00 2093-RJP
20 SADHA SINGH 70346 51161 500.00 2540-RJP
21 RAM DEVI 70378 51162 500.00 2581-RJP
22 RAM DITI 70369 51163 500.00 2572-RJP
23 RAM DITTI 70196 51164 500.00 2243-RJP
24 SHANTI DEVI 70353 51165 500.00 2549-RJP
25 THAKUR DASS 70055 51170 500.00 1954-RJP
Page No 5
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 KIRSHNA DEVI 70137 51172 500.00 2143-RJP
27 LUXMI DEVI 70043 51173 500.00 1938-RJP
28 JAMNA DEVI 70392 51174 500.00 2608-RJP
29 THAKRI DEVI 70172 51176 500.00 2194-RJP
30 PIARI BAI 70330 51178 500.00 2508-RJP
31 BHAGWANTI 70418 51179 500.00 2641-RJP
32 JANKI DEVI 69664 51188 500.00 2413-RJP
33 SHANTI DEVI 70305 51196 500.00 2451-RJP
34 DEVI BAI 17239 51232 500.00 17239
35 SAVITRI DEVI 18566 51243 500.00 18566
36 DARSHAN SINGH 19784 51290 500.00 19784
37 JOGINDER SINGH 19805 51291 500.00 19805
38 SINDER KAUR 19806 51292 500.00 19806
39 JOGINDER KAUR 19969 51294 500.00 19969
40 NANDI BAI 20454 51302 500.00 20454
41 RAJI BAI 21504 51337 500.00 21504
42 BHAGWAN DASS 21505 51338 500.00 21505
43 HARNAM KAUR 22013 51341 500.00 22013
44 AMAR KAUR 22192 51342 500.00 22192
45 BHAGWANI BAI 23119 51350 500.00 23119
46 PIARA SINGH 22487 51361 500.00 22487
47 JANKI DEVI 70327 51409 500.00 2502-RJP
48 BHAGWANTI 131448 51410 500.00
49 BHOLI BAI 69665 51411 500.00 2199-RJP
50 SEVI BAI 70321 51413 500.00 2486-RJP
51 LAJWANTI 69674 51418 500.00 2525-RJP
Page No 6
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 ARJAN DEV 70251 51428 500.00 2351-RJP
53 MOHAN DEVI 30070 51435 500.00 30070
54 JAMNA BAI 70497 51440 500.00 2773-RJP
55 RAM PIARI 70753 51442 500.00 3202-RJP
56 ISHWAR DEVI 70708 51443 500.00 3139-RJP
57 MOHINDER SINGH 70673 51445 500.00 3083-RJP
58 RAM DEV 70593 51446 500.00 2954-RJP
59 VIDYA DEVI 70537 51447 500.00 2855-RJP
60 SARUP KAUR 70741 51457 500.00 3185-RJP
61 AMRIT DEVI 70770 51458 500.00 3227-RJP
62 KARNAIL SINGH 70709 51459 500.00 3140-RJP
63 SATWANT KAUR 70509 51460 500.00 2803-RJP
64 NAND LAL 221 51461 500.00 2996
65 BHAGWANTI 70606 51462 500.00 2978-RJP
66 RAM DEVI 70757 51463 500.00 3209-RJP
67 PARKASH RAM 29866 51467 500.00 29866
68 KRISHNA DEVI 70534 51468 500.00 2852-RJP
69 VIDYA BAI 70585 51469 500.00 2940-RJP
70 PARBATI 70660 51472 500.00 3059-RJP
71 SONA RAM 70721 51473 500.00 3162-RJP
72 RADHA BAI 70577 51476 500.00 2926-RJP
73 KHAN CHAND 29904 51477 500.00 29904
74 ASHA NAND 70562 51478 500.00 2895-RJP
75 RAM KRISHAN 70688 51479 500.00 3110-RJP
76 ISHWAR BAI 70656 51480 500.00 3055-RJP
77 KOUSHLYA DEVI 70799 51483 500.00 3283-RJP
Page No 7
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 PARSINI 70543 51486 500.00 2865-RJP
79 AJIT SINGH 70547 51487 500.00 2870-RJP
80 KAUSHALAYA DEVI 71016 51575 500.00 5669-RJP
81 TARA DEVI 71106 51592 500.00 6267-RJP
82 HARI RAM 71084 51593 500.00 6187-RJP
83 ASHA RANI 71079 51594 500.00 6159-RJP
84 LACHMI DEVI 131428 51595 500.00
85 UTTAM CHAND 70987 51646 500.00 5352-RJP
86 LAJWANTI 70959 51656 500.00 5119-RJP
87 NAND LAL 70957 51665 500.00 5116-RJP
88 NATHI RAM 71502 51763 500.00 10272-RJP
89 KARNAIL SINGH 71475 51764 500.00 9914-RJP
90 KISHAN CHAND 71533 51766 500.00 10686-RJP
91 MOOL CHAND 71609 51770 500.00 11286-RJP
92 DEVI BAI 71607 51774 500.00 11279-RJP
93 GOBINDI DEVI 71547 51790 500.00 10830-RJP
94 SHANTI DEVI 71467 51799 500.00 9853-RJP
95 MOHAN LAL 130853 51802 500.00
96 KANTA DEVI 130854 51803 500.00
97 JAGIR KAUR 131447 51804 500.00
98 HARI CHAND 131633 51806 500.00
99 JAMNA DASS 131432 51807 500.00
100 BHAGWANTI 131634 51808 500.00
101 ARJAN DEVI 131709 51809 500.00
102 JANKI 131710 51810 500.00
103 KAMAR BHAN 131633 51811 500.00
Page No 8
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 BHAGWANTI 131687 51819 500.00
105 BEANT SINGH 69683 51823 500.00 4842-RJP
106 VIDHYA DEVI 131702 51824 500.00
107 GIAN CHAND 131630 51825 500.00
108 SHANKAR LAL 132076 51827 500.00
109 JETHA NAND 133956 51831 500.00
110 JAI WANTI 133955 51832 500.00
111 SONU RAM 134137 51833 500.00
112 SATIA DEVI 133918 51834 500.00
113 CHARAN DASS 133952 51837 500.00
114 MOHNI DEVI 133895 51840 500.00
115 KAMLA DEVI 133888 51841 500.00
116 JANKI DEVI 133896 51842 500.00
117 GIAN SINGH 134439 51845 500.00
118 SHELA DEVI 134391 51846 500.00
119 MUNNIGURDIT AGYA 134390 51847 500.00
120 KALAWANTI 134411 51848 500.00
121 NARAIN DASS 134410 51849 500.00
122 TEJ BHAN 134382 51850 500.00
123 SUMITTER KAUR 135157 52768 500.00
124 BHAGWANTI 135218 52778 500.00
125 SOHAN LAL 135219 52779 500.00
126 MADAN LAL 136584 52939 500.00
127 VASU DEV 136592 52942 500.00
128 JANKI DEVI 136591 52945 500.00
129 SATYA DEVI 136598 52946 500.00
Page No 9
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 ARJAN DASS 136597 52947 500.00
131 ISHWAR DEVI 136760 52954 500.00
132 SHEELA DEVI 136773 52958 500.00
133 VIDYA WANTI 138435 52960 500.00
134 SHAM SUNDER 138434 52961 500.00
135 SURJIT KAUR 138428 52962 500.00
136 KEHAR KAUR 138427 52964 500.00
137 PARITAM SINGH 138429 52965 500.00
138 TEAJO DEVI 136746 52966 500.00
139 SURAJ BHAN 138579 52968 500.00
140 GIAN CHAND 138996 52969 500.00
141 SATYA DEVI 138577 52970 500.00
142 SATIAYA DEVI 138577 52970 500.00
143 RAM DEVI 139307 52973 500.00
144 KUNWAR BHAN 139309 52974 500.00
145 SAWRAN KAUR 139330 52977 500.00
146 SHEELA DEVI 133869 57836 500.00
=================================================================
Total 73000.00
=================================================================
Scheme **(FAWD)**
147 KAMLESH RANI 8031 51004 500.00 8031
148 LAJWANTI 8265 51011 500.00 8265
149 SHAKUNTLA DEVI 8323 51063 500.00 8323
150 BHAGWANTI 9012 51071 500.00 9012
151 SHANTI DEVI 9303 51175 500.00 9303
Page No 10
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
152 SUSHMA RANI 6266 51281 500.00 6266
153 KIRAN SINGLA 6382 51299 500.00 6382
154 KANTA RANI 6601 51319 500.00 6601
155 KAVITA SHARMA 6665 51320 500.00 6665
156 ANGREJ KAUR 6813 51334 500.00 6813
157 KAMALJIT KAUR 9237 51407 500.00 9237
158 SHANTI DEVI 10257 51466 500.00 10257
159 PUSHPA DEVI 9905 51471 500.00 9905
160 SITA DEVI 10018 51474 500.00 10018
161 GURAN DEVI 10696 51501 500.00 10696
162 SHAKUNTLA 10697 51502 500.00 10697
163 KAMLESH RANI 11625 51578 500.00 11625
164 PUSHPA DEVI 14942 51714 500.00 99-RJP
165 SAKUNATLA RANI 14976 51768 500.00 301-RJP
166 PARWATI 40963 51805 500.00
167 ANITA 40714 51812 500.00
168 DARSHNA ARIANA 40966 51814 500.00
169 SAKUNTALA DEVI 41016 51815 500.00
170 SAROJ RANI 41067 51816 500.00
171 DARSHNA RANI 40974 51818 500.00
172 USHA RANI 41049 51820 500.00
173 VIJAY KUMAR 41017 51821 500.00
174 ISHVER DEVI 41011 51826 500.00
175 SHMA RANI 41162 51828 500.00
176 SEEMA 41377 51835 500.00
177 NIRMALA DEVI 41693 52765 500.00
Page No 11
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 JAI WANTI 41694 52766 500.00
179 JASHODA RANI 41699 52773 500.00
180 SUSHMA RANI 41702 52780 500.00
181 SHAKUNTLA DEVI 41704 52781 500.00
182 DIMPLE 41366 52826 500.00
183 RAJ KUMARI 41701 52868 500.00
184 PUSHPA RANI 41938 52944 500.00
185 RUPA RANI 41993 52952 500.00
186 RITTU 41984 52953 500.00
187 KAMLA DEVI 42236 52963 500.00
188 NIRMLA DEVI 42051 52967 500.00
189 MAMTA 42402 52972 500.00
=================================================================
Total 21500.00
=================================================================
Scheme **(FADP)**
190 PARKASH RANI 1263 22 500.00 1263
191 ASHOK KUMAR 960 51237 500.00 960
192 DEEPAK KUMAR SHRAMA 2167 51561 500.00 2167
193 ANITA 17014 51813 500.00
194 KALU RAM 17003 51817 500.00
195 DIMPAL 16951 51830 500.00
196 RAJ KUMAR 17509 52758 500.00
197 ASHOK KUMAR 17536 52777 500.00
198 ANITA RANI 17827 52971 500.00
=================================================================
Total 4500.00
=================================================================
Scheme **(FADC)**
Page No 12
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FADC)**
Name of Branch |RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
199 KIRAN BALA 16913 13498 500.00
200 KAMLESH RANI 2662 51004 500.00 2662
201 PUSHPA DEVI 2944 51142 1000.00
202 SHAKUNTLA DEVI 2719 51429 500.00 2719
203 SUSHMA DEVI 3171 51493 500.00 3171
204 SAKUNTALA RANI 4176 51788 500.00 74-RJP
205 SUSHMA RANI 17265 52780 500.00
206 VIJAY LAKSHMI 17293 52938 500.00
207 MADHU BALA 17298 52951 1000.00
208 RITTU 17327 52953 1000.00
209 MAMTA 17470 529729 1000.00
=================================================================
Total 7500.00
=================================================================
Grand Total
106500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 INDER KAUR 74716 134 500.00 797-PRN
2 TEJ KAUR 74734 135 500.00 828-PRN
3 BHAGWANTI 74821 136 500.00 971-PRN
4 AMAR SINGH 74756 138 500.00 866-PRN
5 CHETAN KAUR 74732 141 500.00 825-PRN
6 MOHINDER KAUR 74738 142 500.00 836-PRN
7 SANT KAUR 74758 149 500.00 868-PRN
8 CHAND KAUR 74743 150 500.00 845-PRN
9 ISHWAR DEVI 74817 152 500.00 965-PRN
10 KAUSHALYA 74736 159 500.00 832-PRN
11 AMAR KAUR 74822 162 500.00 972-PRN
12 LAL SINGH 74820 164 500.00 969-PRN
13 LAJWANTI 74819 169 500.00 968-PRN
14 VIDYA WANTI 74818 171 500.00 966-PRN
15 AMAR SINGH 866 2035138 500.00
16 JANGIR SINGH 72475 2035205 500.00
17 TEJ KAUR 72519 2035237 500.00
18 AJMER SINGH 72853 2035271 500.00
19 BHURI KAUR 72860 2035272 500.00
20 DEVI CHAND 72859 2035274 500.00
21 BIR KAUR 72850 2035323 500.00
22 SAWARN SINGH 162740 2035457 500.00
23 DHARMO DEVI 74565 2083457 500.00 4999-PRN
24 SATNAM SINGH 166630 2086799 500.00
25 DALBIR KAUR 166631 2086800 500.00
=================================================================
Total 12500.00
=================================================================
Scheme **(FAWD)**
Page No 2
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(FAWD)**
Name of Branch |NIAL(PATRAN)
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 KRISHNA DEVI 10715 2035236 500.00 10715
27 MAYA KAUR 15052 2035364 500.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADP)**
28 JOGA SINGH 1738 187 500.00 1738
=================================================================
Total 500.00
=================================================================
Scheme **(FADC)**
29 GURMIT KAUR 4195 5506 500.00 16-PRN
=================================================================
Total 500.00
=================================================================
Grand Total
14500.00
=================================================================
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 MOHINDER 52862 1903 500.00 60254-GNR
2 SHANTI DEVI 52793 2030 500.00 3432-GNR
3 BACHAN KAUR 52802 2040 500.00 3724-GNR
4 VIDYA 52806 2053 500.00 3918-GNR
5 CHARAN KAUR 52817 2062 500.00 4180-GNR
6 BHAGWANT KAUR 52835 2093 500.00 5123-GNR
7 KAILASH WANTI 52832 2607 500.00 4960-GNR
8 BANTO 52859 2633 500.00 60234-GNR
9 JEET RAM 109599 2990 500.00
10 RAM SHARAN 109059 2994 500.00
11 PURNI 52868 6901 500.00 60354-GNR
12 OM PARKASH 111419 20818 500.00
13 AJIT SINGH 111431 20819 500.00
14 NIRMAL KAUR 111429 20820 500.00
15 KARTAR KAUR 111442 20821 500.00
16 DHRAM SINGH 111420 20822 500.00
17 AKVINDER KAUR 111426 20823 500.00
18 LAKHVINDER KAUR 111439 20824 500.00
19 SURJIT KAUR 111440 20825 500.00
20 KALI 111424 20833 500.00
21 HARMESH SINGH 111447 208687 500.00
22 JOGINDER KAUR 111458 208688 500.00
23 KAPOOR CHAND 111461 208689 500.00
24 DALIP KAUR 111459 208709 500.00
25 JAGIRO 111449 208712 500.00
Page No 4
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |GHANOUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 PARKASHO 109646 2031471 500.00
27 BACHNI 111376 2031902 500.00
28 NAWABA 111386 2031904 500.00
29 JAMER KAUR 109638 2033361 500.00
30 FAQIRA KHAN 109648 2033362 500.00
31 RAJ KAUR 111382 2033498 500.00
32 BANT KAUR 111391 2033499 500.00
33 SIKHO 111359 2033500 500.00
34 LACHHMI 111347 2033501 500.00
35 HARI SINGH 111401 2033502 500.00
36 MANGAL KAUR 111377 2033509 500.00
37 RAM KISHAN 111368 2033510 500.00
38 PRITAM KAUR 111412 2033512 500.00
39 SHINGARA SINGH 111383 2033516 500.00
40 MEHAR SINGH 111392 2033517 500.00
41 KARTAR SINGH 111395 2033520 500.00
42 MOHINDER KAUR 111394 2033521 500.00
43 KANDHARA SINGH 111411 2033522 500.00
44 PRITAM KAUR 111398 2033525 500.00
45 RAJPAL 113136 2081171 500.00
46 KRISHNA WANTI 113135 2081172 500.00
47 SURJIT KAUR 113138 2081179 500.00
48 SUCHA SINGH 113139 2081180 500.00
49 SAWRAN KAUR 113149 2081182 500.00
50 NIRMAL KAUR 113166 2081183 500.00
51 JARNAIL SINGH 113165 2081184 500.00
Page No 5
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |GHANOUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 HARDEP KAUR 113364 2081256 500.00
53 MAHINDER KAUR 113367 2081257 500.00
54 HARBANS KAUR 113355 2081258 500.00
55 KUTBA RAM 113372 2081272 500.00
56 MOHINDRO 111387 2083529 500.00
57 SHAKUNTLA DEVI 111373 2083534 500.00
58 KASTOORI LAL 111372 2083535 500.00
59 AWATAR SINGH 111350 2083536 500.00
60 RAM GOPAL 111367 2083540 500.00
=================================================================
Total 30000.00
=================================================================
Scheme **(FAWD)**
61 SUMAN LATA 13562 2028 500.00 5-GNR
62 MEHAR KAUR 13567 2037 500.00 80-GNR
63 SEETA 13568 2067 500.00 83-GNR
64 JARNAILO 30851 208710 500.00
65 CHARNO DEVI 30844 2031923 500.00
66 SUMITRA DEVI 30847 2033503 500.00
67 MANJIT KAUR 30839 2033507 500.00
68 BEANT KAUR 30840 2033514 500.00
69 KARAMJIT KAUR 30838 2033523 500.00
70 BHUPINDER KAUR 30648 2043321 500.00
71 RAMESH RANI 31054 2081175 500.00
72 LAKHVINDER KAUR 31049 2081176 500.00
73 DAVIDER KAUR 31051 2081177 500.00
Page No 6
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(FAWD)**
Name of Branch |GHANOUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
74 BALVINDER KAUR 31055 2081186 500.00
75 AMARJIT KAUR 30841 2083530 500.00
=================================================================
Total 7500.00
=================================================================
Scheme **(FADP)**
76 HARJINDER SINGH 3197 2622 500.00 23004-GNR
77 KHEM DASS 11802 2993 500.00
78 PALO RANI 12096 20816 500.00
79 PANJAB SINGH 12100 20817 500.00
80 HEAM LATA 12097 208377 500.00
81 HARNAM KAUR 12101 208690 500.00
82 SALFI 12104 208711 500.00
83 RAVI 12105 208713 500.00
84 KRISHNA DEVI 12086 2033497 500.00
85 RAJVIR KAUR 12289 2081185 500.00
86 RAM ASRA 12318 2081405 500.00
=================================================================
Total 5500.00
=================================================================
Scheme **(FADC)**
87 MANJIT KAUR 12092 2033508 1000.00
88 BEANT KAUR 11910 2033515 1000.00
89 KARAMJIT KAUR 11912 2033524 1000.00
90 DAVINDER KAUR 12058 2081177 1000.00
91 BALVINDER KAUR 12061 2081187 500.00
=================================================================
Total 4500.00
=================================================================
Grand Total
47500.00
=================================================================
Page No : 7
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KALASHO DEVI 61165 3019 500.00 804-PTA
2 JOGINDER SINGH 62657 3297 500.00 1868-PTA
3 JASWANT KAUR 82178 208339 500.00
4 JOGINDER SINGH 82177 208340 500.00
5 INDER KAUR 82117 208341 500.00
6 GIAN KAUR 82251 208345 500.00
7 BALVIR KAUR 83460 208484 500.00
8 GURDEV KAUR 83459 208485 500.00
9 TAJ KAUR 83466 208486 500.00
10 MAYA DEVI 83464 208488 500.00
11 HARBHJAN KAUR 83463 208490 500.00
12 CHNAN SINGH 83462 208491 500.00
13 GURDEVI 83472 208495 500.00
14 RANI 83468 208496 500.00
15 PREM KAUR 83469 208539 500.00
16 DASAUNDA DEVI 83846 208604 500.00
17 ISHAR SINGH 84241 208640 500.00
18 KINDER KAUR 84238 208642 500.00
19 AMRIT KAUR 79717 2044427 500.00
20 PARAMJIT KAUR 79911 2044488 500.00
21 AMRIT KAUR 80111 2044674 500.00
22 MEHAR KAUR 80160 2044675 500.00
23 KAUSHLIA KAUR 80117 2044774 500.00
24 ROUP SINGH 21260 2044778 500.00
25 SHANTI DEVI 81261 2044779 500.00
Page No 9
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |PILI SARAK PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 MADAN LAL 80182 2044784 500.00
27 KAMLA RANI 80181 2044785 500.00
28 KRISHNA DEVI 81007 2044789 500.00
29 GURDEV KAUR 80132 2044802 500.00
30 BALBIR SINGH 80101 2044803 500.00
31 MOHINDER SINGH 80260 2044805 500.00
32 LABH KAUR 80167 2044814 500.00
33 NANAK SINGH 80144 2044815 500.00
34 KARTAR SINGH 80211 2044875 500.00
=================================================================
Total 17000.00
=================================================================
Scheme **(FAWD)**
35 SARLA DEVI 8474 3253 500.00 8474
36 SUBHADHRA DEVI 16564 208444 500.00
37 SURINDER KAUR 17185 208834 500.00
38 RIMPI 15963 2044810 500.00
=================================================================
Total 2000.00
=================================================================
Scheme **(FADC)**
39 SATWINDER KAUR 4548 208449 1000.00
40 BALJIT KAUR 4621 208482 500.00
41 PUSHPA DEVI 4605 208487 1000.00
42 GURCHARAN KAUR 4647 208512 500.00
43 SURINDER KAUR 4675 208641 1000.00
44 RIMPY 4388 2045047 1000.00
Page No 10
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(FADC)**
Name of Branch |PILI SARAK PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
45 SATNAM KAUR 4706 2045579 1000.00
=================================================================
Total 6000.00
=================================================================
Grand Total
25000.00
=================================================================
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 11
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |SUHRON
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 NACHATTER SINGH 52819 1796 500.00 4329-GNR
2 GURDIAL SINGH 52808 1806 500.00 3975-GNR
=================================================================
Total 1000.00
=================================================================
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 12
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |CHHARBAR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 GURBAX SINGH 71248 287 500.00 8056-RJP
2 SATYA DEVI 71212 297 500.00 7914-RJP
3 PRITAM SINGH 71523 378 500.00 10505-RJP
=================================================================
Total 1500.00
=================================================================
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 ORIENTAL BANK OF COMMERCE
Scheme **(FAWD)**
Name of Branch |22 NO. PHATAK,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PARAMJIT KAUR 7176 1075 500.00 7176
=================================================================
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 2
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |A-TANK,ADALAT BAZAR PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 MOHINDER SINGH 62293 261 500.00 777-PTAU
2 BIMLA DEVI 62317 296 500.00 808-PTAU
3 LAJWANTI 62321 351 500.00 811-PTAU
4 VIDYA WANTI 62322 369 500.00 812-PTAU
5 HAZARI LAL 45 371 500.00 662-PTA
6 KESARI DEVI 63114 537 500.00 2518-PTAU
7 SANTOSH RANI 62339 539 500.00 831-PTA
8 PARLAD SINGH 62359 580 500.00 853-PTAU
9 SOHAN SINGH 62403 725 500.00 911-PTAU
10 CHOTTI DEVI 62377 750 500.00 876-PTAU
11 HARBANS SINGH 62972 766 500.00 2334-PTA
12 BASANT KAUR 62970 773 500.00 2332-PTA
13 PARTAP SINGH 62820 797 500.00 2113-PTA
14 BALBIR KAUR 63322 803 500.00 2821-PTA
15 MEHAR KAUR 63324 827 500.00 2823-PTA
16 GIAN KAUR 62727 834 500.00 1972-PTA
17 INDER KAUR 61879 902 500.00 173-PTAU
18 KRISHNA DEVI 64187 919 500.00 35217-PTAU
19 INDER KAUR 63264 995 500.00 2741-PTA
20 VARINDER KAUR 62262 1008 500.00 726-PTAU
21 GURBAX SINGH 62261 1015 500.00 725-PTAU
22 RAJ RANI 63596 1107 500.00 3235-PTAU
23 CHANDERWALI 64183 1110 500.00 35211-PTAU
24 SAWARN KAUR 63457 1145 500.00 2994-PTAU
25 MOHAN DEVI 62361 1501 500.00 856-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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 BHAGWANTI 62573 2141 500.00 1755-PTA
27 SHANTI DEVI 62577 2299 500.00 1760-PTA
28 DEVI RANI 62636 2337 500.00 1843-PTA
29 JAGAN NATH 62622 2345 500.00 1827-PTA
30 RAM PIARI 62362 2566 500.00 857-PTAU
31 SHAM LAL NIROLA 62962 3023 500.00 2323-PTA
32 SEETA DEVI 62963 3031 500.00 2324-PTA
33 JAGJIT KAUR 63157 3775 500.00 2578-PTA
34 BIMLA DEVI 63386 4496 500.00 2900-PTA
35 KESRI DEVI 62906 4607 500.00 2240-PTA
36 LEELA 62787 5786 500.00 2064-PTAU
37 VIDYA WANTI 63887 6726 500.00 3639-PTAU
38 PUSHPA DEVI 64133 8068 500.00 35151-PTAU
39 RAM PIARI 64134 8076 500.00 35152-PTAU
40 UTTAM SINGH 12428 14909 500.00 12428
41 RAM PIARI 13469 15670 500.00 13469
42 TIRTH SINGH 15668 16091 500.00 15668
43 RAMESH DEVI 18953 17095/63 500.00 18953
44 GURMAIL KAUR 19962 17458 500.00 19962
45 KALAWANTI 15050 18819 500.00
46 SHANTI 15273 18820 500.00 15273
47 SANKRI DEVI 19520 18835 500.00 19520
48 DARSHAHA RANI 21579 18842 500.00 21579
49 KRISHNA RANI 21148 18843 500.00 21148
50 BHAGWANTI 22991 19557 500.00 22991
51 AGYA RANI 61874 20164 500.00 164-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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 SATYA 61847 20169 500.00 119-PTAU
53 BHAGWAN DASS 61833 20170 500.00 94-PTAU
54 PREM KAUR 61884 20172 500.00 181-PTAU
55 AMAR SINGH 61891 20175 500.00 193-PTAU
56 BACHANI 61827 20177 500.00 84-PTAU
57 SHANTI 61863 20178 500.00 144-PTAU
58 BACHAN LAL 61844 20179 500.00 116-PTAU
59 ANOOP SINGH 62111 20182 500.00 503-PTAU
60 RAVINDER PAL KAUR 62100 20183 500.00 489-PTAU
61 NIYAMAT KAUR 62041 20185 500.00 423-PTAU
62 SHAM SUNDER 62054 20186 500.00 435-PTAU
63 SHANTI 61858 20187 500.00 140-PTAU
64 TARLOK SINGH 62123 20190 500.00 521-PTAU
65 MAYA WANTI 61849 20201 500.00 122-PTAU
66 CHARANJIT KAUR 62192 20202 500.00 613-PTAU
67 RAJ KAUR 61850 20216 500.00 125-PTAU
68 MANI 62166 20217 500.00 577-PTAU
69 BALWANT KAUR 62094 20223 500.00 475-PTAU
70 RAJIA BEGAM 62144 20239 500.00 545-PTAU
71 NIRMLA DEVI 61771 20240 500.00 3-PTAU
72 SHANTI DEVI 23771 20265 500.00 23771
73 ATTAR SINGH 23718 20318 500.00 23718
74 ASHA KAPOOR 62178 20367 500.00 591-PTAU
75 HEM RAJ 79110 1000319 500.00
76 USHA RANI 79103 1000326 500.00
77 AMAR SINGH 79165 1000357 500.00
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 MANMOHAN KAUR 79117 1000364 500.00
79 SOHAN LAL 79419 1000531 500.00
80 HARJIT KAUR 79317 1000548 500.00
81 DHRAM SINGH 81297 1000692 500.00
82 NARAIN DEVI 63146 2003856 500.00 2560-PTA
83 KIRSHAN KUMAR 63599 2006014 500.00 3238-PTAU
84 PARKASH KAUR 64196 2008335 500.00 35227-PTAU
85 JASWANT SINGH 64204 2008599 500.00 35235-PTAU
86 DALJIT SINGH 64105 2008653 500.00 35110-PTAU
87 BACHAN KAUR 64104 2008661 500.00 35109-PTAU
88 KARTAR SINGH 64189 2008912 500.00 35219-PTAU
89 DARSHAN KAUR 64190 2008921 500.00 35220-PTAU
90 SURJIT KAUR 64235 2009277 500.00 35273-PTAU
91 ATMA SINGH 64279 2011077 500.00 35328-PTAU
92 GANESH PARSHAD 80398 11006867 500.00
93 GOMTI DEVI 79245 31000456 500.00
94 KAUSHALYA DEVI 81098 90031000722 500.00
95 BACHATTER KAUR 62776 90231000197 500.00 2050-PTA
96 SAWARJIT KAUR 81382 92011008434 500.00 7287
97 TULSI DEVI 79492 92011005693 500.00
98 SURJIT KAUR 79422 00092011006171 500.00
99 SURJIT KAUR 62855 092011000469 500.00 2174-PTAU
100 RAJA SINGH 80257 00092011006836 500.00
101 SURAT RAM 80088 00092011007944 500.00
102 DALIP KAUR 80172 00092011006805 500.00
103 HARBANS LAL 81176 00092011007789 500.00
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 OM PARKASH SHARMA 80275 00092011006904 500.00
105 RAMINDER KAUR 80094 00092011006812 500.00
106 GURDEV KAUR 80168 00092011006959 500.00
107 KUSHALAYA DEVI 80165 00092011008137 500.00
108 SURINDER KAUR 80400 00092011008403 500.00
109 SARDAR SINGH 80093 92011007987 500.00
110 KUNDAN LAL 80311 92011008588 500.00
111 BHUPINDER KAUR 15956 00092011006829 500.00
112 AMRIT KAUR 79498 92031000562 500.00
113 MANJIT KAUR 79396 92031000555 500.00
114 HARBANS SINGH 79554 00092031000630 500.00
115 DIWAN SINGH 79922 00092031000647 500.00
116 KARTAR KAUR 79538 00092031000623 500.00
117 MOHINDER KAUR 62139 92031000081 500.00 536-PTAU
118 RANJIT KAUR 62360 92031000241 500.00 855-PTAU
119 RAWEL SINGH 63079 92031000067 500.00 2476-PTAU
120 CHAND KAUR 63208 92031000173 500.00 2647-PTA
121 ISHRO DEVI 63209 92031000173 500.00 2648-PTA
122 JASWANT KAUR 63736 92031000104 500.00 3423-PTAU
123 DHANI DEVI 63741 92031000203 500.00 3428-PTAU
124 SHEELA WANTI 63802 92031000128 500.00 3527-PTAU
125 PARKASH KAUR 64119 92031000234 500.00 35131-PTAU
126 PARAMJIT KAUR 64222 92031000036 500.00 35256-PTAU
127 PARAMJIT KAUR 64236 92031000180 500.00 35274-PTAU
128 GIRDHARI LAL 79871 00092031000592 500.00
129 PARMESWARI DEVI 79789 00092031000609 500.00
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 NEBHA RAM 79790 00092031000616 500.00
131 PHULKI DEVI 79415 00092031000661 500.00
132 HARBANS KAUR 79603 00092031000678 500.00
133 RAM PAIARI 79721 00092031000685 500.00
134 MUNNI DEVI 79420 92031000579 500.00
135 HARI CHAND 81099 92031000715 500.00
136 RATTAN KAUR 62781 92031000272 500.00 2055-PTAU
137 SAROOP KAUR 62819 92031000296 500.00 2112-PTA
138 SURIA PARVEEN 82734 092031000920 500.00
139 BINA RANI 82282 092031000807 500.00
140 BIKHARI 82705 092031000852 500.00
141 KULWANT SINGH 82224 092031000760 500.00
142 KAUSHALYA DEVI 82287 092031000883 500.00
143 INDER MOHAN KAUR 82225 092031000753 500.00
144 JASVIR KAUR 83476 00092031001019 500.00
145 TARSEM CHAND 83475 00092031001026 500.00
146 NATHI RAM 83474 00092031001033 500.00
147 INDU BALA 82088 00092031001095 500.00
148 POURAN SINGH 83182 00092031000982 500.00
149 BIMLA DEVI 83395 00092031001088 500.00
150 SURJIT KAUR 83471 00092031001040 500.00
151 NIRBAIR SINGH 83473 00092031001057 500.00
152 PARMASHWARI DEVI 83547 00092031001071 500.00
153 HAZI ZAMIR AKTHTAR 83780 00092031001132 500.00
154 BALDEV SINGH 84428 00092031001316 500.00
155 NAND LAL 84729 00092031001323 500.00
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 SARSAWATI 79288 920311000487 500.00
157 GEETA 82354 092051000791 500.00
158 RAMESH KUMAR 82124 00092121000144 500.00
159 SARBANI DEVI 84546 00092121000250 500.00
160 PARKASH KUMARI 82208 92121000434 500.00
161 JIT SINGH 84782 00092121000311 500.00
162 BANT KAUR 84676 00092121000380 500.00
163 TARA WANTI 84581 00092121000212 500.00
164 SATPAL SHARMA 84174 00092121000267 500.00
165 GOBIND RAM 84933 00092121000366 500.00
166 HARBANS SINGH 84432 00092121000502 500.00
167 PRITAM KAUR 84659 00092121000519 500.00
168 RAJ KUMAR 85086 00092121000489 500.00
169 JANKI DEVI 85121 00092121000526 500.00
170 PRITAM KAUR 84659 00092121000519 500.00
171 HARBANS SINGH 84432 00092121000502 500.00
172 KAMLA DEVI 63227 9201000209 500.00 2675-PTA
=================================================================
Total 86000.00
=================================================================
Scheme **(FAWD)**
173 AMARJIT KAUR 14747 735 500.00 18038-PTAU
174 RAJINDER KAUR 14422 1022 500.00 24-PTAU
175 KANCHAN BALA 14615 4691 500.00 250-PTAU
176 KALWANTI 14602 4917 500.00 236-PTAU
177 MANMOHAN KAUR 4714 15738/56 500.00 4714
Page No 9
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(FAWD)**
Name of Branch |A-TANK,ADALAT BAZAR PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 PURNI DEVI 4210 15741 500.00 4210
179 SARLA DEVI 6297 17633/66 500.00 6297
180 KIRAN VERMA 3831 18802 500.00 3831
181 CHARAN KAUR 3826 18808 500.00 3826
182 SURJIT KAUR 4182 18815 500.00 4182
183 KRISHANA DEVI 4209 18821 500.00 4209
184 BIMLA DEVI 6149 18838 500.00 6149
185 KAMLESH RANI 6418 18840 500.00 6418
186 KANTA RANI 7039 19400 500.00 7039
187 SHAKUNTLA DEVI 7038 19401 500.00 7038
188 GURDEEP KAUR 7719 19487 500.00 7719
189 HAR KIRTAN KAUR 9282 20236 500.00 9282
190 GITA DEVI 8869 20241 500.00 8869
191 KAMLA DEVI 9384 20243 500.00 9384
192 BIDAMI DEVI 9378 20244 500.00 9378
193 AMRIT DEVI 9380 20245 500.00 9380
194 KUSHALAYA DEVI 9386 20248 500.00 9386
195 SARBATI DEVI 9385 20249 500.00 9385
196 BANARASI DEVI 9382 20250 500.00 9382
197 VIDYA DEVI 9379 20251 500.00 9379
198 ATTI 9376 20262 500.00 9376
199 SAVITRI 9387 20263 500.00 9387
200 BANARSI DEVI 9410 20264 500.00 9410
201 GEETA RANI 8801 20273 500.00 8801
202 RADHA 9377 20278 500.00 9377
203 AACHI 9375 20451 500.00 9375
Page No 10
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(FAWD)**
Name of Branch |A-TANK,ADALAT BAZAR PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
204 RAMA DEVI 10784 2000245 500.00 10784
205 MADHU 11028 2000334 500.00 11028
206 SATYA DEVI 11892 2001357 500.00 11892
207 MADHU 15876 11007147 500.00
208 KARAMJIT KAUR 15517 31000340 500.00
209 NARINDER KAUR 15556 31000388 500.00
210 REETU 15550 31000395 500.00
211 KANTA DEVI 15551 31000401 500.00
212 SANTOSH SHARMA 15552 31000418 500.00
213 GEETA DEVI 15603 31000449 500.00
214 GEETA DEVI 15629 31000463 500.00
215 BALI 15716 31000524 500.00
216 SAROJ BALA 15851 06482011000110 500.00
217 TULSI 17112 07392121000359 500.00
218 GULSHAN DEVI 14480 92011000018 500.00 101-PTAU
219 GURDEEP KAUR 14609 92011000179 500.00 243-PTAU
220 VIDHIA DEVI 15995 00092011008168 500.00
221 PUSHPA RANI 15977 92011008205 500.00
222 MINKASHI MALOHTRA 16041 00092011007901 500.00
223 INDERJIT KAUR 15671 92031000517 500.00
224 VEENA DEVI 14410 92031000227 500.00 9-PTAU
225 GOMTI DEVI 14517 92031000050 500.00 146-PTAU
226 SHANTI DEVI 14534 92031000142 500.00 165-PTAU
227 PARAMJIT KAUR 14579 92031000681 500.00 212-PTAU
228 PATASHI 14581 92031000135 500.00 214-PTAU
229 SAWITRI DEVI 14619 92031000098 500.00 257-PTAU
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 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
230 NARINDER KAUR 14623 92031000258 500.00 262-PTAU
231 GOMATI DEVI 14629 92031000210 500.00 268-PTAU
232 SEETAL 15687 92031000586 500.00
233 VEENA 16919 00092121000335 500.00
234 PUSHPA 17171 00092121000397 500.00
235 SUSHMA RANI 17165 00092121000427 500.00
236 SHANTI DEVI 17149 00092121000342 500.00
237 RANI 16987 00092121000281 500.00
238 RAJWANA 16967 00092121000083 500.00
239 VEENA 16919 00092121000335 500.00
240 VIJAY LAKSHMI 16911 00092121000243 500.00
241 SUMAN DEVI 17205 92121000403 500.00
242 DALJIT KAUR 17138 092121000472 500.00
243 RADHA 16635 092121000496 500.00
244 MANJU RIKHI 17247 092121000533 500.00
245 SANTOSH 16378 092151004563 500.00
=================================================================
Total 36500.00
=================================================================
Scheme **(FADP)**
246 KULDEEP KAUR 3812 4704 500.00 113-PTAU
247 GURDEV SINGH 4427 92011006874 500.00
248 RAJA RAM 4559 92011008489 500.00
249 GURSARAN SINGH 3732 92031000043 500.00 35-PTAU
250 GIARSI DEVI 3752 92031000166 500.00 55-PTAU
=================================================================
Total 2500.00
=================================================================
Scheme **(FADC)**
Page No 12
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(FADC)**
Name of Branch |A-TANK,ADALAT BAZAR PTA.
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
251 RAMANPREET KAUR 4397 00092011007710 1000.00
252 KIRAN BALA 4652 00092121000069 1000.00
253 NEERU 4699 92121000328 500.00
254 RAJ RANI 4523 00092151004303 500.00
255 KAMALJIT KAUR 4577 092151005379 500.00
=================================================================
Total 3500.00
=================================================================
Grand Total
128500.00
=================================================================
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 ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 BASANT KAUR 70854 P-395 500.00 3981-RJP
2 BHAJAN KAUR 130558 P-418 500.00
3 JIUN KAUR 130559 P-385 500.00
4 DILBAGH SINGH 133271 P-392 500.00
5 MAYA DEVI 4008 P-372 500.00
6 SHERO DEVI 69965 60 500.00 1809-RJP
7 GURNAM SINGH 69956 75 500.00 1544-RJP
8 RAKHI 185 94 500.00
9 JANGIR KAUR 70879 205 500.00 4024-RJP
10 JAGIR KAUR 70878 207 500.00 4023-RJP
11 JARNAIL SINGH 70876 208 500.00 4020-RJP
12 SAUNI 70886 209 500.00 4031-RJP
13 AMRO DEVI 70836 216 500.00 3915-RJP
14 KARPAL KAUR 70838 217 500.00 3917-RJP
15 SHANTI DEVI 70887 219 500.00 4152-RJP
16 DAYAL KAUR 70834 221 500.00 3912-RJP
17 SATYA DEVI 70882 222 500.00 4027-RJP
18 SATYA 70841 223 500.00 3921-RJP
19 KALASHO 70833 225 500.00 3911-RJP
20 KARAM SINGH 70840 226 500.00 3920-RJP
21 JAGIRO 70880 227 500.00 4025-RJP
22 LEELAWATI 70835 229 500.00 3914-RJP
23 AMAR NATH 70912 230 500.00 4555-RJP
24 INDRO DEVI 70909 231 500.00 4550-RJP
25 JOGINDER SINGH 70842 233 500.00 3924-RJP
Page No 14
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 LAJWANTI 70915 234 500.00 4561-RJP
27 BACHAN SINGH 70920 240 500.00 4567-RJP
28 PARSINNI KAUR 70919 242 500.00 4566-RJP
29 KASTURO 70921 245 500.00 4568-RJP
30 DAYAL KAUR 70913 247 500.00 4558-RJP
31 SHEELA WANTI 70916 263 500.00 4562-RJP
32 PIARA SINGH 70911 264 500.00 4554-RJP
33 ABDUL MAJID 70914 272 500.00 4559-RJP
34 JAMILA 70923 274 500.00 4572-RJP
35 CHARRAT RAM 70865 285 500.00 3999-RJP
36 MANBHARI 70863 286 500.00 3995-RJP
37 PUSHPA DEVI 70931 358 500.00 4826-RJP
38 SHANO DEVI 70850 366 500.00 3975-RJP
39 KHAN CHAND 70849 367 500.00 3974-RJP
40 SANT SINGH 70871 368 500.00 4012-RJP
41 NIKKI 70869 373 500.00 4007-RJP
42 MOHINDER KAUR 70843 374 500.00 3964-RJP
43 CHAMELI 70846 376 500.00 3970-RJP
44 SHAKUNTLA DEVI 70870 378 500.00 4010-RJP
45 SHANTI DEVI 70851 387 500.00 3977-RJP
46 SHINGARA RAM 70856 388 500.00 3987-RJP
47 BHAMA DEVI 70844 396 500.00 3965-RJP
48 BANT SINGH 4002 416 500.00
49 RATTAN KAUR 70852 417 500.00 3979-RJP
50 KARTAR KAUR 70853 421 500.00 3980-RJP
51 ARJAN SINGH 70848 423 500.00 3973-RJP
Page No 15
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 AMAR KAUR 70864 424 500.00 3998-RJP
53 DAWARKI 31210 812 500.00 31210
54 PIARA SINGH 133270 4035 500.00
55 SHADI RAM 71025 21577 500.00 5936-RJP
56 DAROPATI 131574 25204 500.00
57 AJMER KAUR 131596 25235 500.00
58 PATHAN CHAND 70988 25482 500.00 5355-RJP
59 SAVITRI DEVI 70925 25492 500.00 4608-RJP
60 AMRA 71019 25493 500.00 5700-RJP
61 BASAKHA SINGH 71017 25494 500.00 5698-RJP
62 AASI BAI 70936 25511 500.00 5079-RJP
63 SADHU RAM 70937 25521 500.00 5080-RJP
64 DHARI RAM 70978 25522 500.00 5260-RJP
65 MOHINDER SINGH 71008 25528 500.00 5526-RJP
66 SURJIT KAUR 71003 25531 500.00 5517-RJP
67 KHANO DEVI 70989 25533 500.00 5356-RJP
68 RAM SINGH 71006 25534 500.00 5522-RJP
69 LACHHMI DEVI 71002 25538 500.00 5516-RJP
70 JOGINDER KAUR 71012 25540 500.00 5631-RJP
71 KAMLESH DEVI 69660 25551 500.00
72 BASSO DEVI 71026 25560 500.00 5983-RJP
73 MANA RAM 71039 25568 500.00 6013-RJP
74 MANAK CHAND 71027 25569 500.00 5984-RJP
75 BANT RAM 71046 25572 500.00 6027-RJP
76 KARNIAL KAUR 131594 25573 500.00
77 KARTAR KAUR 71022 25578 500.00 5924-RJP
Page No 16
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 GURBACHAN KAUR 71061 25579 500.00 6049-RJP
79 SEETA DEVI 71060 25584 500.00 6047-RJP
80 SURJAN SINGH 71120 25593 500.00 6380-RJP
81 JASWANT KAUR 71270 25646 500.00 8273-RJP
82 TARA SINGH 71269 25647 500.00 8272-RJP
83 AVTAR KAUR 71255 25657 500.00 8135-RJP
84 SANT RAM 71257 25665 500.00 8155-RJP
85 FAQIR CHAND 6724 25667 500.00
86 LABH SINGH 497 25672 500.00
87 SANT SINGH 6927 25672 500.00
88 VIDYA RANI 66595 25673 500.00 6918-RJP
89 PARKASH SINGH 66604 25685 500.00 6930-RJP
90 JAWALI 66590 25690 500.00 6907-RJP
91 MOHINDER KAUR 66556 25691 500.00 6727-RJP
92 HALIMA BEGUM 66553 25693 500.00 6712-RJP
93 MOHINDRO DEVI 66602 25695 500.00 6928-RJP
94 SALAAM DIN 66554 25696 500.00 6716-RJP
95 NARANJAN SINGH 66600 25705 500.00 6926-RJP
96 SULOCHANA 66598 25708 500.00 6923-RJP
97 SHERO DEVI 66599 25710 500.00 6925-RJP
98 MALIK CHAND 496 25710 500.00
99 SAROOP SINGH 66603 25719 500.00 6929-RJP
100 KOURI 7426 25723 500.00
101 RAM RAKHI 66593 25736 500.00 6915-RJP
102 ANWARI 66594 25761 500.00 6917-RJP
103 RAJ KAUR 71318 25765 500.00 8890-RJP
Page No 17
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 RACHNA RAM 71399 25782 500.00 9317-RJP
105 BAKHSIS SINGH 132204 31000177 500.00
106 GURDIT KAUR 132190 31000184 500.00
107 SATNAM SINGH 132186 31000191 500.00
108 NACHATTAR 132189 31000221 500.00
109 SHINGARA 132172 31000269 500.00
110 TEJ KAUR 132177 41000235 500.00
111 TEJ KAUR 132203 41000242 500.00
112 SURJIT KAUR 132202 41000259 500.00
113 MAKHAN 132185 41000266 500.00
114 SADHU RAM 135767 07912121001947 500.00
115 VIDIA DEVI 135775 07912121001855 500.00
116 RESHMI 135778 07912121001886 500.00
117 BALLU RAM 135780 07912121001879 500.00
118 SUKHI DEVI 135779 07912121001862 500.00
119 SANT KAUR 135784 07912121001985 500.00
120 SARDARO DEVI 135786 07912121001954 500.00
121 VIRSA SINGH 135807 07912121001992 500.00
122 RAM SAROOP 135703 07912121001718 500.00
123 AMRO DEVI 135708 07912121001763 500.00
124 SUNEHRI KAUR 135716 07912121001688 500.00
125 MOHINDER KAUR 135725 07912121001694 500.00
126 MAYA 135714 07912121001398 500.00
127 GURDIAL SINGH 135717 07912121001596 500.00
128 CHAJJU SINGH 135720 07912121001794 500.00
129 BABU SINGH 135760 07912121002050 500.00
Page No 18
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 NACHTER KAUR 135759 07912121002043 500.00
131 KASHMIR SINGH 130560 07912121002081 500.00
132 PREM KAUR 132214 07912031000207 500.00
133 HARJINDER KAUR 132213 07912031000160 500.00
134 PARITAM CHAND 132200 07912031000276 500.00
135 MEHAR RAM 132190 07912031000146 500.00
136 KESU DEVI 132188 07912031000313 500.00
137 DIAL KAUR 132179 07912031000245 500.00
138 KARNAILO 132176 07912031000238 500.00
139 SANDIKHAN 132169 07912031000153 500.00
140 KAILASH RANI 132168 07912031000306 500.00
141 AMARJIT KAUR 132217 07912031000320 500.00
142 RAM SINGH 132222 07912031000337 500.00
143 BHAGVANTI 132182 07912031000283 500.00
144 BHAGWANTI 132174 07912031000382 500.00
145 TARA CHAND 135702 07912121001787 500.00
146 AMARJIT KAUR 135697 07912121001749 500.00
147 KULWANT KAUR 135768 07912121001961 500.00
148 OM PARKASH 135687 07912121001824 500.00
149 SONA DEVI 135694 07912121001923 500.00
150 GULJAR SINGH 135762 07912121001916 500.00
151 AMAR NATH 135757 07912121002036 500.00
152 PARBHU 135689 07912121001657 500.00
153 SARDARO DEVI 135712 07912121001602 500.00
154 KOSILIYA 136626 07912121002388 500.00
155 SHANTI DEVI 136642 07912121002333 500.00
Page No 19
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 BHANI DEVI 136661 07912121002371 500.00
157 PIARI 136666 07912121002449 500.00
158 JAGIRO 136663 07912121002524 500.00
159 SHANTI DEVI 136669 07912121002456 500.00
160 SUNDER SINGH 136676 07912121002463 500.00
161 SHEELA DEVI 136681 07912121002555 500.00
162 MOHINDER SINGH 138470 07912121002876 500.00
163 JAGDISH SINGH 136665 07912121002906 500.00
164 CHAVI RAM 135683 07912121002005 500.00
165 GIAN CHAND 136667 07912121002500 500.00
166 SURINDER KAUR 135756 07912151006691 500.00
167 BANSO DEVI 136622 07912121002425 500.00
168 SUNDER SINGH 132072 07912151005298 500.00
169 RUMAL KAUR 136640 07912121002586 500.00
170 HARNAMO 136140 07912121002586 500.00
171 JARNAIL SINGH 138475 07912121003200 500.00
172 KALASHO 136682 07912121002975 500.00
173 GURNAM SINGH 136673 07912121002401 500.00
174 DEBO RANI 138464 07912121002913 500.00
175 SUKHVINDER KAUR 138468 07912121002869 500.00
176 USHA RANI 138471 07912121002951 500.00
177 RAMESH RANI 138472 07912121002883 500.00
178 KRISHAN KUMAR 138473 07912121002890 500.00
179 HARBANS SINGH 138476 07912121002920 500.00
180 JASWANT KAUR 138477 07912121002937 500.00
181 JOGINDER RAM 138553 07912121002982 500.00
Page No 20
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 BALAKI RAM 138530 07912151014764 500.00
183 GULLA RAM 138532 07912191003315 500.00
184 KARTAR DEVI 138534 07912191003292 500.00
185 GOPI CHAND 138540 07912191003407 500.00
186 NACHTER KAUR 138543 07912191002851 500.00
187 NIRMAL KAUR 138544 07912191003506 500.00
188 MAHINDER RAM 138550 07912191003308 500.00
189 PREM KAUR 136664 07912121003095 500.00
190 KOSHLIA KAUR 138535 07912191002868 500.00
191 HARDEEP SINGH 138536 07912191002080 500.00
192 RAM SINGH 138545 07912191002073 500.00
193 SANO DEVI 138548 07912191002110 500.00
194 MAHINDER KAUR 138547 07912191003834 500.00
195 SAWARAN KAUR 138556 07912191003766 500.00
196 HARBANS KAUR 138541 07912121003194 500.00
197 GARJA SINGH 138542 07912121003187 500.00
198 KARAM KAUR 138549 07912121003033 500.00
199 OM PARKASH 138552 07912121003040 500.00
200 CHABI RAM 135683 07912121002005 500.00
201 BACHAN KAUR 138469 07912121003002 500.00
202 BHJAN KAUR 138529 07912121003163 500.00
203 MAHINDER SINGH 138531 07912121003149 500.00
204 GUDDI DEVI 138538 07912121003170 500.00
205 BALWANT SINGH 138539 07912121003156 500.00
206 KHANO DEVI 136672 07912121002364 500.00
207 KULWANT KAUR 138533 07912191003124 500.00
Page No 21
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 RAM VIDIA DEVI 138551 07912191003773 500.00
209 MAHER CHAND 138565 07912121003019 500.00
210 MAHERO DEVI 138567 07912121003026 500.00
211 KULWANT KAUR 138533 07912191003124 500.00
212 KHADDO DEVI 136671 07912121002531 500.00
213 SADHU MOHAMAD 131614 2011001934 500.00
214 RESHMA 132155 2121000018 500.00
=================================================================
Total 107000.00
=================================================================
Scheme **(FAWD)**
215 SURINDER KAUR 9835 80 500.00 9835
216 KASHMIRO DEVI 11232 284 500.00 11232
217 SAROJ 11105 291 500.00 11105
218 KISHANA DEVI 11088 25250 500.00 11088
219 KIRSHNA DEVI 11622 25501 500.00 11622
220 RAM KAUR 11623 25504 500.00 11623
221 SATYA DEVI 11657 25520 500.00 11657
222 BHINDER KAUR 14933 25590 500.00 9-RJP
223 LABHO 14960 25718 500.00 200-RJP
224 BHAJAN KAUR 40811 25783 500.00
225 DARSHAN KAUR 40812 26699 500.00
226 DHARAM KAUR 41788 07912121001411 500.00
227 GOPESH RANI 41797 07912121001701 500.00
228 MOHINDER KAUR 41807 07912121001381 500.00
229 HARBANS KAUR 40740 07912151006868 500.00
Page No 22
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(FAWD)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
230 PARAMJIT KAUR 40739 07912151004932 500.00
231 AMARITA DEVI 40988 07912031000030 500.00
232 KULDEEP KAUR 41154 07912031000252 500.00
233 HARBANS KAUR 41178 07912031000214 500.00
234 BHAGO 41175 07912041000273 500.00
235 KULWANT KAUR 41815 07912121002029 500.00
236 SUKHWINDER KAUR 41803 07912121001725 500.00
237 PAL KAUR 41802 07912121001770 500.00
238 JASVINDER KAUR 41804 07912121001541 500.00
239 GURMIT SINGH 17525 07912121001572 500.00
240 PUSHPA DEVI 41805 07912121001909 500.00
241 GURMIT KAUR 41951 07912151013378 500.00
242 LAKHVINDER KAUR 42263 07912191002103 500.00
243 SOMA RANI 42235 07912191000352 500.00
244 KOSHLIA 42233 07912121002944 500.00
245 SURINDER KAUR 42230 07912121003088 500.00
246 BALJIT KAUR 42231 07912011004850 500.00
247 RAMA DEVI 41790 07912121001664 500.00
248 SUNITA 40945 2011002009 500.00
=================================================================
Total 17000.00
=================================================================
Scheme **(FADP)**
249 PIARA SINGH 3991 382 500.00
250 PARAMJIT KAUR 17526 07912121001558 500.00
251 NARINDER SINGH 17523 07912121001589 500.00
Page No 23
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(FADP)**
Name of Branch |BANUR
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
252 NIRMAL SINGH 17519 07912121001671 500.00
253 SHER SINGH 17628 07912121002302 500.00
254 JOGA RAM 17625 07912121002470 500.00
255 MANGA RAM 17623 07912121002609 500.00
256 MOHAN SINGH 16977 07912151005526 500.00
257 AMARJIT KAUR 17782 07912121002999 500.00
258 RENU RANI 17781 07912191002968 500.00
259 GURJIT KAUR 17786 07912191003414 500.00
260 GURJIT KAUR 17786 07912191003414 500.00
=================================================================
Total 6000.00
=================================================================
Scheme **(FADC)**
261 VINA RANI 17042 41000303 500.00
262 MANJIT KAUR 16894 656210110001047
1000.00
263 KULWANT KAUR 17251 07912121002029 1000.00
264 GURMIT KAUR 17311 07912151013378 1000.00
265 MINA RANI 17413 07912191003483 1000.00
266 BALJIT KAUR 17407 07912011004850 1000.00
267 LAKHVINDER KAUR 17414 07912191003322 500.00
268 SUKHVINDER KAUR 17418 07912191002820 1000.00
269 PUSHPA 17310 07912121001909 1000.00
270 SUNITA RANI 16934 07912011002009 500.00
=================================================================
Total 8500.00
=================================================================
Grand Total
138500.00
=================================================================
Page No : 24
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 ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |FOCAL POINT,RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 JOGINDER KAUR 22394 761 500.00 22394
2 HARBANS KAUR 70438 1476 500.00 2672-RJP
3 KAUSHLYA DEVI 69982 1507 500.00 1835-RJP
4 PARSINO 70192 1510 500.00 2239-RJP
5 SOMTI 70184 1520 500.00 2220-RJP
6 BANT KAUR 70889 1859 500.00 4176-RJP
7 PREM KAUR 71279 2069 500.00 8302-RJP
8 KARNAIL KAOR 134000 21001663 500.00
9 RANJIT KAUR 133908 21001694 500.00
10 RAJ KAUR 134006 21001779 500.00
11 DOULAT SINGH 134007 21001786 500.00
12 MAHINDER KAUR 80776 12322031000572 500.00
13 SURJAN SINGH 133807 06212031000025 500.00
14 LAJO DEVI 131678 06212121000027 500.00
15 SANTOKH SINGH 136601 06212121001017 500.00
16 DALIP KAUR 136603 06212121001000 500.00
17 BIMLA KAUR 136617 06212121000980 500.00
18 MAHINDER SINGH 136618 06212121000973 500.00
19 GURDIAL KAUR 136600 06212121000942 500.00
20 GURNAM KAUR 136739 06212121001192 500.00
21 TARA SINGH 136784 06212121001178 500.00
22 SURINDER KAUR 136741 06212121001260 500.00
23 SAWARAN KAUR 135752 06212121000904 500.00
24 POORAN CHAND 138408 06212031000063 500.00
25 RITA RANI 138409 06212031000070 500.00
Page No 26
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |FOCAL POINT,RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SURJIT KAUR 139017 06212031000082 500.00
27 GURNAM KAUR 139023 06212121001437 500.00
28 INDERJIT SINGH 139016 06212121001420 500.00
29 HANS RAJ 132092 08532121001052 500.00
30 SANT KAUR 133862 2011000311 500.00
31 KAMEL 171198 2011005146 500.00
=================================================================
Total 15500.00
=================================================================
Scheme **(FAWD)**
32 HARBHAJAN KAUR 6470 492 500.00 6470
33 PRITAM KAUR 9447 1515 500.00 9447
34 KULWANT KAUR 11760 1896 500.00 11760
35 LAKHWINDER KAUR 16689 12322031001418 500.00
36 MANJIT KAUR 41810 32151007150 500.00
37 SARABJIT KAUR 41932 06212121000997 500.00
38 RAJ KUMARI 41927 06212121000935 500.00
39 BHUPINDER KAUR 41467 6212121000362 500.00
40 MAYA RANI 40950 06212121000010 500.00
41 SURINDER KAUR 41448 06212031000032 500.00
42 SONIA SOOD 41686 06212121000898 500.00
43 RAJ KUMARI 41927 06212121000935 500.00
44 SARBJIT KAUR 41932 06212121000997 500.00
45 SUNITA RANI 41986 06212121001208 500.00
46 SAWARAN KAUR 41988 06212121001239 500.00
47 GURMIT KAUR 41977 06212121001116 500.00
Page No 27
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(FAWD)**
Name of Branch |FOCAL POINT,RAJPURA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 SUKHWINDER KAUR 41980 06212121001130 500.00
49 PARAMJIT KAUR 41536 2121000744 500.00
=================================================================
Total 9000.00
=================================================================
Scheme **(FADP)**
50 RIMPY RANI 17289 853212001250 500.00
51 RAMA SHARMA 17302 853212001830 500.00
52 RATTAN SINGH 17305 853212001908 500.00
53 BOOTA SINGH 17322 853212001793 500.00
=================================================================
Total 2000.00
=================================================================
Scheme **(FADC)**
54 PARAMJIT KAUR 17180 06212121000751 500.00
55 SUKHWINDER KAUR 17319 06212121001123 500.00
56 PARAMJIT KAUR 17324 06212121001185 500.00
=================================================================
Total 1500.00
=================================================================
Grand Total
28000.00
=================================================================
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 28
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |GURBAX COLONY,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 BAL KISHAN 62385 2874 500.00 894-PTAU
2 CHARAN DASS 62398 2880 500.00 907-PTAU
3 KARAM KAUR 62397 2881 500.00 906-PTAU
4 LATIFAN 35332 0002980 500.00
5 SAWARN KAUR 23664 3020 500.00 23664
6 KAUSHALAYA DEVI 23788 3022 500.00 23788
7 KAUSHALAYA 23730 3024 500.00 23730
8 PRITAM KAUR 23975 3025 500.00 23975
9 RAJ BANTI 61815 3034 500.00 66-PTAU
10 GURDIAL KAUR 62204 3038 500.00 630-PTAU
11 PRITAM KAUR 62195 3043 500.00 618-PTAU
12 SARDARA SINGH 62200 3044 500.00 625-PTAU
13 CHARANJIT KAUR 62310 3055 500.00 796-PTAU
14 KULAWANT KAUR 62256 3057 500.00 718-PTAU
15 JOGINDER KAUR 62252 3058 500.00 713-PTAU
16 JEUN SINGH 62272 3059 500.00 741-PTAU
17 MUKHTIARI 62254 3060 500.00 716-PTAU
18 KAMLESH RANI 62273 3061 500.00 742-PTAU
19 KIRPAL KAUR 62255 3062 500.00 717-PTAU
20 SUKHWANT KAUR 62260 3065 500.00 722-PTAU
21 MOHAN LAL 62257 3066 500.00 719-PTAU
22 CHANDA DEVI 62367 3067 500.00 867-PTAU
23 CHOTTI 62314 3069 500.00 803-PTAU
24 MUKHTIAR KAUR 80563 3070 500.00
25 HARBANS KAUR 62461 3168 500.00 1570-PTA
Page No 29
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |GURBAX COLONY,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SHAM KAUR 62511 3176 500.00 1645-PTA
27 KAKA SINGH 62525 3177 500.00 1664-PTA
28 RULDU DEVI 62489 3181 500.00 1613-PTA
29 SAMMA 62490 3182 500.00 1615-PTA
30 GURDEV SINGH 62484 3192 500.00 1607-PTA
31 CHETAN DASS 62476 3210 500.00 1591-PTA
32 RAGHBIRI 62475 3211 500.00 1590-PTA
33 AMARJIT KAUR 62550 3238 500.00 1707-PTA
34 KAMLA DEVI 62654 3252 500.00 1865-PTA
35 MULAKH RAJ 62655 3253 500.00 1866-PTA
36 PIARA SINGH 62679 3262 500.00 1897-PTA
37 SHAKUNTLA RANI 62653 3264 500.00 1861-PTA
38 SURJIT KAUR 62697 3269 500.00 1920-PTA
39 BISSO 62258 3280 500.00 720-PTAU
40 SHITAL KAUR 62712 3285 500.00 1945-PTA
41 DALIP SINGH 62802 3301 500.00 2089-PTA
42 SURJIT KAUR 62588 3304 500.00 1777-PTAU
43 MANJIT KAUR 62790 3315 500.00 2069-PTA
44 DAYA WANTI 62804 3333 500.00 2093-PTA
45 PIARI WATI 62792 3354 500.00 2071-PTA
46 KAMLA DEVI 62530 3359 500.00 1674-PTA
47 SAVITRI DEVI 62763 3360 500.00 2034-PTA
48 JASWANT KAUR 61659 3362 500.00 2123-PTA
49 JOGINDER SINGH 61661 3363 500.00 2124-PTA
50 RAM KAUR 62747 3364 500.00 2010-PTA
51 PUSHPA DEVI 62777 3365 500.00 2051-PTA
Page No 30
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |GURBAX COLONY,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 HARBHAJAN KAUR 62878 3367 500.00 2199-PTA
53 AMAR KAUR 62839 3369 500.00 2155-PTA
54 BALBIR KAUR 62765 3370 500.00 2035-PTA
55 MANORAMA 62879 3371 500.00 2200-PTA
56 SHANTI DEVI 62760 3372 500.00 2027-PTA
57 KARTAR KAUR 62864 3373 500.00 2183-PTA
58 JAGDISH KAUR 62865 3374 500.00 2184-PTA
59 MOHINDER KAUR 62871 3382 500.00 2190-PTA
60 SAVITRI DEVI 62824 3388 500.00 2119-PTA
61 PRITAM KAUR 62870 3392 500.00 2189-PTA
62 DARSHANA KUMARI 62842 3396 500.00 2159-PTA
63 SARBATI 62844 3419 500.00 2161-PTA
64 DHAN KAUR 62857 3441 500.00 2176-PTA
65 RATTAN KAUR 62900 3445 500.00 2231-PTA
66 BISHAN SINGH 63003 3455 500.00 2376-PTA
67 DARSHAN KAUR 62952 3458 500.00 2306-PTA
68 SAWARN SINGH 62953 3459 500.00 2307-PTA
69 MANJIT KAUR 63078 3468 500.00 2475-PTA
70 SANTOKH SINGH 63045 3469 500.00 2427-PTA
71 RAM KAUR 62998 3481 500.00 2370-PTA
72 AMAR KAUR 63005 3492 500.00 2381-PTA
73 BALBIR KAUR 63000 3503 500.00 2372-PTA
74 MOHINDER KAUR 63036 3504 500.00 2418-PTA
75 KRISHAN LAL 63033 3509 500.00 2415-PTA
76 SAMPURAN SINGH 63021 3515 500.00 2400-PTA
77 KAMLESH RANI 63002 3520 500.00 2375-PTAU
Page No 31
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |GURBAX COLONY,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 SURJIT KAUR 63136 3555 500.00 2548-PTA
79 PIARE LAL 63162 3580 500.00 2584-PTA
80 BHAJAN KAUR 62858 3593 500.00 2177-PTA
81 JAGIRO 63044 3607 500.00 2426-PTA
82 PARKASH KAUR 63128 3619 500.00 2537-PTA
83 SAVITTER KAUR 63301 3638 500.00 2785-PTA
84 CHARAN KAUR 63217 3644 500.00 2660-PTA
85 MEWA WATI 63161 3648 500.00 2582-PTA
86 INDER DEVI 63315 3656 500.00 2810-PTA
87 VIDYA WATI 62945 3658 500.00 2295-PTA
88 PARKASH KAUR 63291 3675 500.00 2773-PTA
89 SURINDER KAUR 63280 3684 500.00 2760-PTA
90 MOHINDER SINGH 63310 3685 500.00 2803-PTA
91 RAM PARKASH 63342 3689 500.00 2848-PTA
92 ANOOP KAUR 63286 3705 500.00 2767-PTA
93 GULABI 63285 3706 500.00 2766-PTA
94 TARA WANTI 63071 3724 500.00 2466-PTA
95 GURMUKH SINGH 63257 3731 500.00 2731-PTA
96 SITA DEVI 63442 3772 500.00 2976-PTA
97 MURTI 63448 3777 500.00 2984-PTA
98 CHOTTU RAM 63449 3778 500.00 2985-PTA
99 ATTAR KAUR 63427 3830 500.00 2956-PTA
100 MEHTAB SINGH 63563 3831 500.00 3181-PTAU
101 LABH KAUR 63528 3834 500.00 3113-PTA
102 JOGINDER KAUR 63283 3842 500.00 2764-PTA
103 SURJIT KAUR 63566 3865 500.00 3185-PTAU
Page No 32
District Social Security Officer
Name of Bank ORIENTAL BANK OF COMMERCE
Scheme **(OLDAGE PENSION)**
Name of Branch |GURBAX COLONY,PATIALA
From 01/05/2010 to 30/06/2010
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 DARSHAN SINGH 63567 3940 500.00 3187-PTAU
105 TEK SINGH 63612 3954 500.00 3256-PTAU
106 JANGIR KAUR 63692 3969 500.00 3368-PTAU
107 GURNAM KAUR 63617 3972 500.00 3265-PTAU
108 JAGTAR SINGH 63619 3973 500.00 3267-PTAU
109 HAJARA SINGH 63618 3975 500.00 3266-PTAU