Page No 1
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KUSHALIA RANI 136686 SB-7021 250.00
2 VIDYA 70018 307 250.00 1893-RJP
3 GURBAX SINGH 29994 338/173 250.00 29994
4 SHANTI DEVI 70033 668 250.00 1924-RJP
5 DAROPATI DEVI 70719 802 250.00 3156-RJP
6 JIWAN KAUR 70738 806 250.00 3181-RJP
7 TARA WANTI 70674 807 250.00 3084-RJP
8 KRISHNA DEVI 70793 808 250.00 3267-RJP
9 PARMESHRI DEVI 29883 825 250.00 29883
10 SHANTI LAL SHARMA 131618 1774 250.00
11 VEENA SHARMA 131619 1776 250.00
12 KAMLA DEVI 71149 1800 250.00 7288-RJP
13 BANT KAUR 71220 1889 250.00 7972-RJP
14 RAM PIARI 71409 2034 250.00 9469-RJP
15 SATYA DEVI 71305 2045 250.00 8839-RJP
16 AMIR CHAND 71299 2060 250.00 8699-RJP
17 MANGAT SINGH 71447 2075 250.00 9599-RJP
18 NARATA RAM 71351 2106 250.00 9125-RJP
19 HIMMAT SINGH 71568 2205 250.00 11210-RJP
20 GURDEV SINGH 71567 2215 250.00 11209-RJP
21 JOGINDER SINGH 131548 4397 250.00
22 NASIB KAUR 131401 4398 250.00
23 VIDYA DEVI 131586 4406 250.00
24 HARBANS KAUR 131543 4441 250.00
25 SAWRAN KAUR 131408 4445 250.00
Page No 2
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 ASHU 133838 4830 250.00
27 RAJINDER KAUR 133841 4876 250.00
28 MEHNGA SINGH 133842 4877 250.00
29 KESRO DEVI 134360 5020 250.00
30 MANGE RAM 134367 5021 250.00
31 LAJWANTI 134357 5048 250.00
32 BHAGWAN DASS 134380 5049 250.00
33 RAM SARAN 65888 5450 250.00 4388-RJP
34 SURJIT KAUR 130400 5656 250.00
35 KALA SINGH 70003 6277 250.00
36 BHJAN KAUR 70164 6377 250.00
37 SHER SINGH 70436 6389 250.00
38 PARKASH KAUR 70128 6390 250.00
39 SUNDER LAL 134019 6614 250.00
40 JASBIR KAUR 136691 6998 250.00
41 RAMESHWAR DASS 136689 7033 250.00
42 PUSHPA DEVI 136714 7041 250.00
43 SANT KAUR 136738 7051 250.00
44 KALA WATI 133840 20861503732 250.00
45 MAHINDER KAUR 136731 50009607706 250.00
46 SANTOKH SINGH 136732 50009607707 250.00
47 LAJWANTI 137018 50012578667 250.00
48 GURBAKSH SINGH 138447 50015402088 250.00
49 JANKI DEVI 138461 50015501736 250.00
50 SATWANTI 138425 50015553128 250.00
51 BEANT KAUR 139028 50026482288 250.00
Page No 3
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KARNAIL SINGH 229101 50028983429 250.00
53 HARDIAL RAM 139331 50032304873 250.00
54 SHANTI 229104 50032304926 250.00
55 SURINDER KAUR 229671 50038651470 250.00
56 RANJIT SINGH 229919 50043193114 250.00
57 RAM DULARI 229112 50048706687 250.00
=================================================================
Total 14250.00
=================================================================
Scheme **(FAWD)**
58 BALVINDER KAUR 7631 787 250.00 7631
59 KIRAN BALA 14980 1914 250.00 306-RJP
60 KIRAN BALA 14940 1915 250.00 94-RJP
61 JAI KALAN 15000 1967 250.00 392-RJP
62 KULDEEP KAUR 40985 4405 250.00
63 BIMLA DEVI 41037 4431 250.00
64 TILAK SUNDRI 41941 7047 250.00
65 GURDEEP KAUR 42221 50014814672 250.00
66 SHANKUNTLA DEVI 42273 50020274125 250.00
67 RAJ RANI 42366 50024832644 250.00
68 BALBIR 42351 50023059728 250.00
69 USHA RANI 42534 50031910295 250.00
70 GIAN DEVI 42615 50043285530 250.00
=================================================================
Total 3250.00
=================================================================
Scheme **(FADP)**
Page No 4
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(FADP)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
71 KASHMIR SINGH 3987 2251 250.00 193-RJP
72 GURMIT KAUR 17047 5405 250.00
73 SATPAL 17634 7018 250.00
74 SARABJIT SINGH 17882 50033113786 250.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADC)**
75 BALVINDER KAUR 2937 787 500.00 2937
76 RAM SARAN 16904 5450 500.00
=================================================================
Total 1000.00
=================================================================
Grand Total
19500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 5
District Social Security Officer
Name of Bank ALLAHABAD BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |CHOTTI BARANDARI PTA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 CHARANJIT KAUR 83317 50002413107 250.00
=================================================================
Total 250.00
=================================================================
Scheme **(FAWD)**
2 MOHINDER KAUR 15692 125052 250.00
=================================================================
Total 250.00
=================================================================
Grand Total
500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SHANTI DEVI 174588 01/8026 250.00
2 ISHWAR DASS 174655 01/8012 250.00
3 BIHARI LAL 174560 01/8023 250.00
4 ARIA MUNI 174595 01/8021 250.00
5 BIMLA DEVI 174594 01/8022 250.00
6 RADHA DEVI 174587 01/8136 250.00
7 JANKI DEVI 174687 01/8114 250.00
8 NOTAN DASS 174663 01/8115 250.00
9 NAND LAL 175522 01\8291 250.00
10 SHAM LAL 175521 01/8351 250.00
11 BHAGWANI DEVI 176343 01/8497 250.00
12 SANTOKH SINGH 176349 01\8473 250.00
13 KAMALJIT KAUR 176350 01\8474 250.00
14 MOOL CHAND 176430 01\8490 250.00
15 PAWAN KUMAR 176472 01\8472 250.00
16 SOHAN LAL 176450 01/8493 250.00
17 SAGAR CHAND 178375 01/9009 250.00
18 BHOLA RAM 176498 1021-01-8572 250.00
19 PUSHPA DEVI 176279 1021-01-8585 250.00
20 ROSHAN LAL 176274 1021-01-8672 250.00
21 RAM PALAT 174830 8290 250.00
22 CHANDER KANTA 59063 10109 250.00 50369-NAB
23 HARBANS KAUR 58428 10121 250.00 4651-NAB
24 KARTAR SINGH 58427 10122 250.00 4650-NAB
25 LAL SINGH 58299 10126 250.00 3610-NAB
Page No 2
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 MOHINDER KAUR 58457 10128 250.00 4842-NAB
27 JASMAIL KAUR 58454 10129 250.00 4839-NAB
28 KARNAIL KAUR 58450 10130 250.00 4835-NAB
29 KARNAIL SINGH 58459 10131 250.00 4844-NAB
30 SURJIT SINGH 58456 10136 250.00 4841-NAB
31 KAMLA DEVI 58455 10137 250.00 4840-NAB
32 KANTA DEVI 58452 10138 250.00 4837-NAB
33 MAAN KAUR 58432 10142 250.00 4727-NAB
34 MUKHTIAR KAUR 58445 10143 250.00 4803-NAB
35 DALIP SINGH 58358 10145 250.00 4016-NAB
36 JASBIR KAUR 58348 10154 250.00 3986-NAB
37 PREETO 58381 10163 250.00 4278-NAB
38 MUKHTIAR KAUR 58388 10164 250.00 4363-NAB
39 MOHINDER SINGH 58298 10165 250.00 3609-NAB
40 MAYA DEVI 58636 10174 250.00 5294-NAB
41 VIDYA 58635 10175 250.00 5293-NAB
42 SUNDRI DEVI 58676 10177 250.00 5382-NAB
43 MOHINDER SINGH 58612 10180 250.00 5203-NAB
44 SURJIT KAUR 58448 10182 250.00 4811-NAB
45 KESRI DEVI 58540 10188 250.00 5062-NAB
46 PARSIN KAUR 58449 10189 250.00 4812-NAB
47 GURCHARAN KAUR 58549 10191 250.00 5073-NAB
48 PHILLO MAINA 58671 10195 250.00 5376-NAB
49 UJAGGAR SINGH 58574 10196 250.00 5158-NAB
50 JANKI DEVI 58444 10197 250.00 4799-NAB
51 HARPAL KAUR 58679 10203 250.00 5393-NAB
Page No 3
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 JANAK DULARI 58705 10204 250.00 5651-NAB
53 PARKASH KAUR 58586 10205 250.00 5172-NAB
54 VIDYA DEVI 58680 10207 250.00 5394-NAB
55 HARBANS LAL 58688 10208 250.00 5405-NAB
56 PREM DEVI 58609 10210 250.00 5200-NAB
57 AMRIT DEVI 58582 10214 250.00 5168-NAB
58 PIARA SINGH 58587 10216 250.00 5173-NAB
59 GURDEV KAUR 58605 10217 250.00 5195-NAB
60 LALIT KISHORE 58562 10221 250.00 5095-NAB
61 MADHU SHARMA 58563 10222 250.00 5096-NAB
62 AMARJIT KAUR 58599 10224 250.00 5189-NAB
63 VIDYA DEVI 58716 10227 250.00 6210-NAB
64 GURCHARAN KAUR 58718 10229 250.00 6212-NAB
65 HARCHAND SINGH 58555 10231 250.00 5083-NAB
66 ANGREJ KAUR 58684 10234 250.00 5399-NAB
67 DEVKI DEVI 58698 10235 250.00 5420-NAB
68 SARWAN SINGH 58729 10238 250.00 6478-NAB
69 R VENSET 58673 10239 250.00 5378-NAB
70 SARABWATI DEVI 58791 10253 250.00 6818-NAB
71 SAVITRI DEVI 58810 10255 250.00 6883-NAB
72 SHEELA WANTI 58776 10256 250.00 6711-NAB
73 LACHHMI 58768 10257 250.00 6689-NAB
74 AMRIT KAUR 58834 10258 250.00 7057-NAB
75 HARBHAJAN SINGH 58835 10259 250.00 7058-NAB
76 KAMLA DEVI 58815 10261 250.00 6905-NAB
77 DIWAN CHAND 58767 10262 250.00 6685-NAB
Page No 4
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 TARLOCHAN KAUR 58747 10273 250.00 6611-NAB
79 HUKMA DEVI 58751 10280 250.00 6624-NAB
80 JETHA NAND 58801 10281 250.00 6854-NAB
81 BALRAJ SINGH 58813 10283 250.00 6903-NAB
82 SURINDER KAUR 58816 10284 250.00 6917-NAB
83 TEJA SINGH 58822 10286 250.00 6965-NAB
84 SANTOSH RANI 58811 10287 250.00 6900-NAB
85 NACHATTER KAUR 58781 10288 250.00 6767-NAB
86 TEJ KAUR 58846 10294 250.00 7071-NAB
87 RAJO 59055 10296 250.00 50354-NAB
88 AJIT SINGH 58766 10297 250.00 6684-NAB
89 BALJIT KAUR 58760 10298 250.00 6663-NAB
90 MADAN LAL 58957 12717 250.00 50237-NAB
91 SURJIT KAUR 58990 12721 250.00 50278-NAB
92 MUKANDI SINGH 58996 12722 250.00 50284-NAB
93 BIMLA DEVI 58969 12723 250.00 50251-NAB
94 RAM BAHALA 58938 12725 250.00 50216-NAB
95 SAKUNTALA DEVI 59088 12905 250.00 51498-NAB
96 BISASER SHA 59087 12906 250.00 51497-NAB
97 BAKHSHIS SINGH 172137 13009 250.00
98 SAWINDER LATA 169060 13012 250.00
99 SANT RAM 170747 13511 250.00
100 HARBHAJAN KAUR 170736 13562 250.00
101 GURDEV SINGH 171224 13734 250.00
102 AMAR KAUR 171223 13735 250.00
103 CHARANJIT LAL 171102 13748 250.00
Page No 5
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 SEETA DEVI 171180 13750 250.00
105 VIDYA WATI 171112 13753 250.00
106 MALKIT KAUR 171131 13754 250.00
107 LACHAMAN DIYAL 171117 13756 250.00
108 DARSHANA RANI 171080 13757 250.00
109 KHUSHYLA RANI 171201 13758 250.00
110 CHAMPA RANI 171186 13759 250.00
111 JOGINDER SINGH 171196 13764 250.00
112 VIDYA WATI 171193 13765 250.00
113 DHARAMPAL 171207 13766 250.00
114 MOHINDER KAUR 171090 13767 250.00
115 HAKAM SINGH 171154 13768 250.00
116 DILWAR HASSAN 171064 13772 250.00
117 RAM MURTI 171157 13773 250.00
118 PISHORI LAL 171107 13775 250.00
119 WAZIR SINGH 171159 13779 250.00
120 MALKIT KAUR 171085 13780 250.00
121 GIAN KAUR 171113 13782 250.00
122 PAL SINGH 171096 13783 250.00
123 MOHINDER KAUR 171106 13784 250.00
124 MAYA DEVI 171163 13786 250.00
125 BARFI DEVI 171164 13788 250.00
126 SHANTI DEVI 171189 13789 250.00
127 MOHAR SINGH 171128 13791 250.00
128 BALDEV SINGH 171127 13794 250.00
129 TARA RANI 171217 13798 250.00
Page No 6
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 NIRMALA DEVI 171136 13806 250.00
131 RAM MURTI 171097 13807 250.00
132 BHINDER KAUR 170737 13809 250.00
133 DHARAM DEVI 171179 13814 250.00
134 MEGH RAJ 171173 13817 250.00
135 VIDYA DEVI 171218 13823 250.00
136 SURINDER KAUR 171192 13857 250.00
137 UJAGAR SINGH 171068 13883 250.00
138 VEDWANTI 171257 13911 250.00
139 MUKHTIAR SINGH 171277 13912 250.00
140 SURJIT KAUR 171278 13913 250.00
141 SHIVA RANI 171255 13918 250.00
142 PALTO 171260 13919 250.00
143 PIAR KAUR 171222 13920 250.00
144 LAJWANTI 171269 13933 250.00
145 SARTHO RAM 171256 13937 250.00
146 KANTA DEVI 171263 13941 250.00
147 VIDHA DEVI 171266 13942 250.00
148 TEJ KAUR 171231 13945 250.00
149 YASHODHA DEVI 171375 13947 250.00
150 DARSHNA DEVI 171265 13954 250.00
151 SHANTI 171331 13955 250.00
152 BHAGWAN DASS 171261 13960 250.00
153 KISHAN LAL 171311 13985 250.00
154 PARWATI 171268 13999 250.00
155 LILA DHAR 171340 14025 250.00
Page No 7
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 SUNDAR DEVI 170360 14050 250.00
157 RAJ RANI 171262 14135 250.00
158 DHAN DEVI 172261 14178 250.00
159 RAM SARUP 172260 14179 250.00
160 SATIA RANI 172253 14231 250.00
161 KIRPAL KAUR 172174 14282 250.00
162 LAKSHMI NARAIN 172254 14288 250.00
163 KARNAIL KAUR 172157 14289 250.00
164 PIARO 172180 14291 250.00
165 BANT RAM 172183 14300 250.00
166 MAHINDER KAUR 171281 14339 250.00
167 SATIA 172179 14340 250.00
168 SURJIT SINGH 172263 14341 250.00
169 MANGRO RAM 172268 14348 250.00
170 MANSERIA DEVI 172269 14350 250.00
171 SANTOKHI RAM 172148 14371 250.00
172 KRISHNA RANI 171404 14382 250.00
173 GURDIP KAUR 171280 14456 250.00
174 CHOTI 171411 14561 250.00
175 BHOOP SINGH 173600 14697 250.00
176 LILA RANI 173771 14698 250.00
177 ANGREJ RAM 173666 14701 250.00
178 GURNAM KAUR 173665 14703 250.00
179 GURDIAL SINGH 173565 14706 250.00
180 JITO 173529 14709 250.00
181 MAYA DEVI 173534 14713 250.00
Page No 8
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 JANGA RAM 173521 14714 250.00
183 DEV RAJ 173627 14716 250.00
184 OM PARKASH 173755 14717 250.00
185 JASWINDER KAUR 173678 14718 250.00
186 SHRIMATI RAJ 173619 14719 250.00
187 CHOTI DEVI 173553 14725 250.00
188 LAJWANTI 173770 14728 250.00
189 RULDHU RAM 173551 14729 250.00
190 AKKI DEVI 173504 14730 250.00
191 MAYA DEVI 173767 14731 250.00
192 SHANTI DEVI 173622 14737 250.00
193 SARLA DEVI 173616 14738 250.00
194 BALBIR KAUR 173559 14742 250.00
195 GURDEV KAUR 173734 14745 250.00
196 GURDEEP SINGH 173571 14746 250.00
197 MOHAN LAL 173639 14747 250.00
198 KALA WANTI 173753 14749 250.00
199 NASSO MAI 173580 14750 250.00
200 JAI DEVI 173564 14751 250.00
201 VIDIA DEVI 173626 14753 250.00
202 GULZARA 173568 14754 250.00
203 NASIB KAUR 173588 14756 250.00
204 MAYA DEVI 173662 14758 250.00
205 RANA MAI 171395 14760 250.00
206 SOHAN SINGH 173596 14761 250.00
207 HARCHAND SINGH 173670 14762 250.00
Page No 9
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 SUBASH CHANDAR 173560 14763 250.00
209 NACHATER KAUR 173586 14765 250.00
210 MOHINDER SINGH 173561 14766 250.00
211 JASWANT KAUR 173611 14768 250.00
212 PALI RAM 173612 14769 250.00
213 SAWITER KAUR 173532 14770 250.00
214 MUKHTIAR KAUR 173503 14771 250.00
215 SURJIT KAUR 173578 14774 250.00
216 MAGGAR SINGH 173697 14775 250.00
217 BASANT KAUR 173538 14776 250.00
218 AMRAWATI 173773 14777 250.00
219 KARAM SINGH 173601 14778 250.00
220 ABDHUL SITAR 173618 14780 250.00
221 HARBHAJAN KAUR 173598 14781 250.00
222 DALIP KAUR 173558 14782 250.00
223 SAWARAN KAUR 173698 14783 250.00
224 INDERJIT KAUR 173572 14787 250.00
225 SATNAM KAUR 173557 14789 250.00
226 HARBANS SINGH 173713 14791 250.00
227 BHAGAT SINGH 173680 14798 250.00
228 SALMA BEGAM 173537 14799 250.00
229 DIALI DEVI 173700 14806 250.00
230 BHAGWANT SINGH 173625 14807 250.00
231 RAM BATI 173613 14811 250.00
232 SATYA DEVI 173642 14816 250.00
233 KULWINDER KAUR 173723 14844 250.00
Page No 10
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 MAHIMA SINGH 173636 14865 250.00
235 BHURA 173620 14871 250.00
236 DEVI 173696 14872 250.00
237 RAJPATI 173702 14873 250.00
238 NAHAR SINGH 173533 14876 250.00
239 RAKHSHA DEVI 173628 14902 250.00
240 NACHHATAR SINGH 173654 14923 250.00
241 TEJA SINGH 173658 14938 250.00
242 HAMIR KAUR 173595 14939 250.00
243 BHINDER KAUR 58755 15002 250.00 6642-NAB
244 GURNAM KAUR 58763 15005 250.00 6675-NAB
245 SURJIT KAUR 58866 15007 250.00 7163-NAB
246 MOHINDER KAUR 58861 15008 250.00 7124-NAB
247 MAHA DEVI 58750 15009 250.00 6614-NAB
248 GURDEV KAUR 58867 15021 250.00 7192-NAB
249 HARJINDER KAUR 171274 15022 250.00
250 SARADARA SINGH 171273 15023 250.00
251 ISHWAR DEVI 58842 15024 250.00 7067-NAB
252 GURDEV KAUR 58515 15030 250.00 4991-NAB
253 RAJ RANI 58868 15031 250.00 7216-NAB
254 BANTI DEVI 58869 15032 250.00 7237-NAB
255 BACHAN KAUR 58844 15033 250.00 7069-NAB
256 SURJIT KAUR 58772 15037 250.00 6695-NAB
257 HAMIR SINGH 58773 15038 250.00 6696-NAB
258 AMARJIT KAUR 58855 15046 250.00 7105-NAB
259 TEJ KAUR 58780 15051 250.00 6757-NAB
Page No 11
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
260 MOHINDER KAUR 58892 15058 250.00 50030-NAB
261 SHANTI 59053 15064 250.00 50352-NAB
262 BACHANI DEVI 59050 15066 250.00 50349-NAB
263 SUGIA 58947 15069 250.00 50226-NAB
264 KALASI DEVI 58948 15071 250.00 50227-NAB
265 NARIANI DEVI 58897 15075 250.00 50167-NAB
266 VEENA RANI 59062 15077 250.00 50368-NAB
267 SURJIT KAUR 58961 15078 250.00 50243-NAB
268 HAMIR KAUR 58895 15081 250.00 50165-NAB
269 DAROPATI 58934 15082 250.00 50212-NAB
270 JASWANT KAUR 58958 15084 250.00 50238-NAB
271 KISHAN CHAND 58904 15089 250.00 50178
272 BIRU RAM 58943 15092 250.00 50221-NAB
273 NIRANDER KAUR 58968 15094 250.00 50250-NAB
274 HARBHAJAN SINGH 58967 15095 250.00 50249-NAB
275 BHAGAWAN DEVI 58998 15100 250.00 50286-NAB
276 VASS DEV 58985 15102 250.00 50273-NAB
277 KESON RAM 58987 15103 250.00 50275-NAB
278 PIARI DEVI 58896 15104 250.00 50166-NAB
279 KARTAR KAUR 58960 15105 250.00 50242-NAB
280 GURDEV SINGH 58956 15108 250.00 50236-NAB
281 LAKHI DEVI 58945 15112 250.00 50223-NAB
282 GURDEV KAUR 58914 15114 250.00 50189-NAB
283 GURDEV SINGH 58913 15115 250.00 50188-NAB
284 SURJIT KAUR 59085 15117 250.00 60231-NAB
285 DARSHAN SINGH 58949 15118 250.00 50228-NAB
Page No 12
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
286 OM PARKASH 58901 15119 250.00 50172-NAB
287 DUWARKI DEVI 59030 15120 250.00 50323-NAB
288 NACHHTER SINGH 58917 15121 250.00 50192-NAB
289 SHEELA RANI 59060 15125 250.00 50365-NAB
290 ASHA RANI 59072 15131 250.00 51479-NAB
291 GURDEV KAUR 59073 15132 250.00 51480-NAB
292 BHAGWANTI 58979 15133 250.00 50264-NAB
293 MELA RAM 59061 15134 250.00 50366-NAB
294 JAGAT RAM 59042 15135 250.00 50335-NAB
295 SONA BATI 173690 15238 250.00
296 HAMIR SINGH 171285 15292 250.00
297 MURTI RAM 173716 15297 250.00
298 KANTA DEVI 174239 15395 250.00
299 HARPAL SINGH 174322 15396 250.00
300 KOSHALIA DEVI 174205 15397 250.00
301 BACHAN KAUR 172138 20012940 250.00
302 KRISHAN SHARMA 169044 20012943 250.00
303 DARSHNA DEVI 169043 20012944 250.00
304 SARLA BHATIA 170731 20013591 250.00
305 SURJIT SINGH 171289 20014075 250.00
306 JASVIR KAUR 171316 20014076 250.00
307 LAJWANTI 175518 10210100008373 250.00
=================================================================
Total 76750.00
=================================================================
Scheme **(FAWD)**
Page No 13
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
308 RADHA RANI 61581 01/8040 250.00
309 LACHMI DEVI 61561 01/8039 250.00
310 SAWITRI DEVI 61623 01/8219 250.00
311 SAWITRI 61623 01/8219 250.00
312 NIRMALA DEVI 61878 01/8499 250.00
313 SAWARANJIT KAUR 61858 01/8479 250.00
314 MANDEEP KAUR 61927 1021/01/8586 250.00
315 POUNAM MALHOTRA 61940 1021/01/8581 250.00
316 AMARJIT KAUR 61941 1021/01/8580 250.00
317 JANKI DEVI 9098 10060 250.00 9098
318 SALOCHNA DEVI 8724 10062 250.00 8724
319 MANJIT KAUR 9476 10068 250.00 9476
320 CHARNO 14041 10192 250.00 100-NAB
321 JANAK DULARI 14040 10194 250.00 99-NAB
322 SUMAN NARULA 14039 10200 250.00 97-NAB
323 SHEELA DEVI 14049 10206 250.00 117-NAB
324 RANI MALHOTRA 14060 10218 250.00 131-NAB
325 USHA RANI 14037 10232 250.00 81-NAB
326 JASBIR KAUR 14088 10269 250.00 319-NAB
327 SANTOSH RANI 14077 10295 250.00 226-NAB
328 KALAWANTI 14184 12718 250.00 27127-NAB
329 MADHU BALA 14209 12910 250.00 27254-NAB
330 KRISHNA DEVI 14208 12911 250.00 27251-NAB
331 VEDWATI 14207 12912 250.00 27250-NAB
332 ASHA RANI 60506 13020 250.00
333 SINDER KAUR 60858 13504 250.00
Page No 14
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
334 HARBANS KAUR 60871 13554 250.00
335 GURMAIL KAUR 60938 13747 250.00
336 RAJNI BALA 60940 13749 250.00
337 AMARJIT KAUR 60952 13755 250.00
338 URIMALA DEVI 60939 13760 250.00
339 SAWTRI DEVI 60934 13778 250.00
340 PARAMJIT KAUR 60957 13781 250.00
341 INDU BALA 60959 13790 250.00
342 SAROJ BALA 60955 13795 250.00
343 BIMLA DEVI 60945 13796 250.00
344 PARKASH KAUR 60944 13801 250.00
345 LAJWANTI 60965 13932 250.00
346 SHILA DEVI 60966 13943 250.00
347 NEELAM 60983 13946 250.00
348 KAMLESH RANI 60961 13950 250.00
349 RAVINDER KAUR 60978 13974 250.00
350 SATIA DEVI 60964 14038 250.00
351 SHASHI 60970 14106 250.00
352 SATIA DEVI 60963 14175 250.00
353 BHAGRITI DEVI 60972 14342 250.00
354 BABY RANI 60969 14353 250.00
355 KRISHNA DEVI 61362 14693 250.00
356 GURMAIL KAUR 61354 14705 250.00
357 RAKHSA RANI 61377 14710 250.00
358 KAMALPRIT KAUR 61390 14712 250.00
359 SEEMA RANI 61360 14726 250.00
Page No 15
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
360 RADHA DEVI 61369 14732 250.00
361 SURINDER RANI 61407 14736 250.00
362 NIRMLA DEVI 61372 14739 250.00
363 CHAMPA 61358 14740 250.00
364 INDERJIT KAUR 61408 14744 250.00
365 SHEELA DEVI 61351 14748 250.00
366 LACHHMI DEVI 61409 14755 250.00
367 SAWITRI DEVI 61404 14759 250.00
368 RAMA BHALLA 61378 14779 250.00
369 BHOORI 61370 14822 250.00
370 AMARJIT KAUR 61376 14864 250.00
371 LALTA RANI 61348 14916 250.00
372 ASHA RANI 61380 14955 250.00
373 SUKHWINDER KAUR 61732 14980 250.00
374 CHARANJIT KAUR 14086 15006 250.00 313-NAB
375 KAMLA DEVI 14189 15013 250.00 27132-NAB
376 PARBATI 14103 15055 250.00 448-NAB
377 KRIHSHNA DEVI 14104 15056 250.00 449-NAB
378 SURINDER KAUR 14131 15060 250.00 27047-NAB
379 PUSHPA DEVI 14148 15067 250.00 27086-NAB
380 NEENA DEVI 14187 15076 250.00 27130-NAB
381 KALAWATI 14190 15079 250.00 27133-NAB
382 KUSALIYA DEVI 14192 15080 250.00 27136-NAB
383 MANJIT KAUR 14172 15083 250.00 27115-NAB
384 SUNHERI 14185 15085 250.00 27128-NAB
385 MURTI DEVI 27131 15087 250.00
Page No 16
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
386 KIRNA 14167 15087 250.00 27107-NAB
387 HAMIR KAUR 14174 15090 250.00 27117-NAB
388 BHGWANI DEVI 14173 15093 250.00 27116-NAB
389 KRISHANA RANI 14196 15096 250.00 27141-NAB
390 RANI 14150 15097 250.00 27088-NAB
391 SEETA DEVI 14197 15099 250.00 27142-NAB
392 CHHNO 14180 15106 250.00 27123-NAB
393 PRAMJIT KAUR 14176 15107 250.00 27120-NAB
394 ANGURI 14181 15110 250.00 27124-NAB
395 CHINT KAUR 14177 15113 250.00 27121-NAB
396 BALJINDER KAUR 14154 15122 250.00 27092-NAB
397 LABH KAUR 14178 15129 250.00 27122-NAB
398 MURTI DEVI 61336 15161 250.00
399 SUHAG WANTI 61479 15417 250.00
400 NISHA 61490 15445 250.00
401 RAJNI BALA 27253 20012924 250.00
402 KAMLASH KAUR 60869 20013576 250.00
=================================================================
Total 23750.00
=================================================================
Scheme **(FADP)**
403 SURINDER KUMAR 27754 9030 250.00
404 BHARPUR SINGH 3489 10179 250.00 51-NAB
405 VIKASH KUMAR 3496 10220 250.00 78-NAB
406 KAPIL KUMAR 3509 10276 250.00 216-NAB
407 NEETU RANI 3528 12897 250.00 17084-NAB
Page No 17
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FADP)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
408 KANTA DEVI 27061 13139 250.00
409 RAJINDER KUMAR 27053 13745 250.00
410 PARAMJIT KAUR 27058 13746 250.00
411 AMRIK SINGH 27057 13752 250.00
412 BAWA SINGH 27047 13774 250.00
413 BACHITER SINGH 27049 13779 250.00
414 LAKHI RAM 27066 13948 250.00
415 JASWINDER KAUR 27164 14229 250.00
416 GAROWER KUMAR 27165 14263 250.00
417 VINOD KUMAR 27159 14684 250.00
418 LABHU RAM 27296 14691 250.00
419 RAJ KUMAR 27297 14727 250.00
420 ANIL KUMAR 27310 14757 250.00
421 PARKASH 27324 14784 250.00
422 AJAY KUMAR 27318 14804 250.00
423 NEELAM RANI 27302 14892 250.00
424 HAKAM SINGH 3514 15047 250.00 270-NAB
425 RIMPY RANI 17018 15098 250.00
426 INDER JIT 3523 15123 250.00 17022-NAB
427 RAJ KUMAR 3524 15128 250.00 17022-NAB
=================================================================
Total 6250.00
=================================================================
Scheme **(FADC)**
428 BALBIR KAUR 27197 01/8124 500.00
429 MANDEEP 27281 1021/01/8586 500.00
Page No 18
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FADC)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
430 PUSHPA RANI 3862 10187 250.00 19-NAB
431 RANI MALHOTRA 3868 10218 500.00 38-NAB
432 USHA RANI KAUSAL 3869 10223 250.00 40-NAB
433 MOHINDER KUMAR 26965 13939 500.00
434 URMILA DEVI 26968 13940 250.00
435 PARAMJIT KAUR 26967 13944 500.00
436 PARVINDER KAUR 26969 13974 500.00
437 SATYA DEVI 26966 14038 500.00
438 SURJIT KAUR 26972 14079 250.00
439 KAMALJIT KAUR 27114 14712 500.00
440 SURINDER RANI 27107 14736 500.00
441 SAWITRI DEVI 27113 14759 500.00
442 SHILA DEVI 27092 14767 250.00
443 NISHA 27120 14823 250.00
444 SUKHWINDER KAUR 27125 14830 500.00
445 BOBBY RANI 27106 14928 250.00
446 SUKHWINDER KAUR 27124 14980 500.00
447 INDERA RANI 3873 15001 250.00 76-NAB
448 VINOD KUMAR 3880 15050 250.00 105-NAB
449 PRAMJIT KAUR 3891 15107 500.00 17038-NAB
450 ANGURI DEVI 3884 15110 500.00 17031-NAB
451 PRAMJIT KAUR 3888 15116 500.00 17035-NAB
452 BALJINDER KAUR 3887 15122 250.00 17034-NAB
453 BIBO 3894 15126 500.00 17041-NAB
=================================================================
Total 10500.00
=================================================================
Grand Total
117250.00
=================================================================
Page No : 19
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 20
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 VIDYA DEVI 61775 14603 250.00 8-PTAU
2 GULSHAN LAL 62091 15152 250.00 471-PTAU
3 AMARJIT KAUR 62269 15192 250.00 736-PTAU
4 VIDYA 62416 15331 250.00 928-PTAU
5 KARTARA 79722 15349 250.00
6 MUKHTIAR KAUR 62487 15490 250.00 1611-PTA
7 SANT KAUR 62988 15559 250.00 2356-PTA
8 AGYA KAUR 63024 15582 250.00 2404-PTA
9 HARBANS KAUR 63184 15681 250.00 2610-PTA
10 MURTI DEVI 63331 15687 250.00 2833-PTA
11 RAM CHAMELI 62821 15831 250.00 2115-PTA
12 KULWANT KAUR 63961 15999 250.00 3744-PTA
13 HEM RAJ 64225 16311 250.00 35260-PTAU
14 ISHVER DEVI 64206 16640 250.00 35239-PTAU
15 GIAN KAUR 79400 18767 250.00
16 PRITAM KAUR 79670 18892 250.00
17 DARSHAN KAUR 79933 18907 250.00
18 GURCHARAN SINGH 80429 19045 250.00
19 SITA RANI 80446 19426 250.00
20 OM PARKASH 80428 19428 250.00
21 JAGAT SINGH 80433 19429 250.00
22 JASWANT KAUR 80435 19430 250.00
23 NARATI 80431 19431 250.00
24 PARITAM SINGH 80420 19433 250.00
25 SHAKUNTLA DEVI 80436 19434 250.00
Page No 21
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SAWITRI DEVI 80440 19435 250.00
27 AMAR NATH 80442 19445 250.00
28 BASSO 80437 19446 250.00
29 GURDEV KAUR 81052 19450 250.00
30 SITA RANI 80447 19454 250.00
31 SHONKTLA DEVI 80444 19456 250.00
32 RAM SAROOP 81050 19457 250.00
33 LACHMI DEVI 80427 19464 250.00
34 SOM NATH 80432 19465 250.00
35 DASODHA DEVI 80209 19472 250.00
36 SHANTI DEVI 81062 19479 250.00
37 PREM KAUR 81057 19480 250.00
38 RAM LAL 81408 19483 250.00
39 OM PARKASH 81065 19488 250.00
40 VIDIA DEVI 81063 19489 250.00
41 BALI RAM 80426 19491 250.00
42 PARWATI 80425 19492 250.00
43 SHAM LAL 84208 01000100007199 250.00
44 SEETA 84176 01000100007211 250.00
45 BISHAN DASS 81900 100006617 250.00
46 JAGJIT KAUR 81957 100006631 250.00
47 DALBIR SINGH 82560 100006884 250.00
48 MADAN LAL 82709 100006897 250.00
=================================================================
Total 12000.00
=================================================================
Scheme **(FAWD)**
Page No 22
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FAWD)**
Name of Branch |PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
49 MOHINDER KAUR 16163 19481 250.00
50 VEENA SINGLA 16000 19490 250.00
51 BALVIR KAUR 16160 19498 250.00
=================================================================
Total 750.00
=================================================================
Scheme **(FADP)**
52 NIRMAL SINGH 3780 15675 250.00 83-PTAU
53 HARMINDER SINGH 4307 18738 250.00
54 BHUPINDER SINGH 4713 01000100007071 250.00
55 MOHAN SINGH 4581 100006658 250.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADC)**
56 REKH RANI 4737 01000100007423 500.00
=================================================================
Total 500.00
=================================================================
Grand Total
14250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 23
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KAHER SINGH 138413 30460100001091 250.00
2 RATTAN LAL 229411 30460100001232 250.00
=================================================================
Total 500.00
=================================================================
Scheme **(FAWD)**
3 JASBIR KAUR 42515 3046010001229 250.00
4 BALWINDER KAUR 41985 30460100000879 250.00
5 JASBIR KAUR 42239 30460100000973 250.00
6 GURMIT KAUR 41996 30460100001086 250.00
7 JASBIR KAUR 42239 30460100000973 250.00
8 GURMIT KAUR 42529 30460100001223 250.00
9 GURMIT KAUR 42426 304601100001188
250.00
=================================================================
Total 1750.00
=================================================================
Scheme **(FADP)**
10 HARPREET KAUR 17567 200467 250.00
11 TILAK RAJ 17910 304460100001264
250.00
12 SANTLESH KAUR 17918 304460100001228
250.00
13 PARKASHO 17670 30460100000947 250.00
14 BALVINDER KAUR 17797 3060100001089 250.00
=================================================================
Total 1250.00
=================================================================
Scheme **(FADC)**
15 BALWINDER KAUR 17326 30460100000879 500.00
Page No 24
District Social Security Officer
Name of Bank BANK OF BARODA
Scheme **(FADC)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
16 JASBIR KAUR 17397 30460100000973 500.00
17 GURMIT KAUR 17485 30460100001188 250.00
=================================================================
Total 1250.00
=================================================================
Grand Total
4750.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PATHANA RAM 17665 15316 250.00 17665
2 SAKUNTLA DEVI 18448 15455 250.00 18448
3 TEJ KAUR 18052 15687 250.00 18052
4 RAJ KAUR 18992 15693 250.00 18992
5 GURBACHAN SINGH 19557 16125 250.00 19557
6 GURBACHAN SINGH 20204 16134 250.00 20204
7 BANARSI DASS 21050 16971 250.00 21050
8 RAM PIARI 21526 17050 250.00 21526
9 DAYA SINGH 21329 17067 250.00 21329
10 PARTAP SINGH 21680 17082 250.00 21680
11 PANDU RAM 22418 17320 250.00 22418
12 SAVITRI DEVI 21679 17616 250.00 21679
13 DIWAN SINGH 31243 18239 250.00 31243
14 PRITAM KAUR 31245 18240 250.00 31245
15 BABU SINGH 31247 18242 250.00 31247
16 KARAM CHAND 31238 18311 250.00 31237
17 BALO DEVI 31236 18312 250.00 31236
18 KANDO 31233 18314 250.00 31233
19 VALO DEVI 31222 18316 250.00 31222
20 ROOP CHAND 31237 18321 250.00 31237
21 KAKO DEVI 31229 18329 250.00 31229
22 SHANTI DEVI 31224 18339 250.00 31224
23 SAUNI DEVI 31227 18340 250.00 31227
24 KHANDO DEVI 31220 18343 250.00 31220
25 PRITAM KAUR 31215 18344 250.00 31215
Page No 2
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 MAYA 31217 18354 250.00 31217
27 KAMLA 31212 18383 250.00 31212
28 SURJIT KAUR 31246 18386 250.00 31246
29 CHINT KAUR 70496 18439 250.00 2760-RJP
30 SUKHDEV KAUR 31211 18506 250.00 31211
31 MOHINDER KAUR 69960 18703 250.00 1615-RJP
32 PIARA SINGH 69959 18704 250.00 1614-RJP
33 GURDEEP KAUR 69961 18862 250.00 1616-RJP
34 NIKKI 70603 18876 250.00 2974-RJP
35 JAMILA 70456 18925 250.00 2698-RJP
36 CHAMELI 70447 18931 250.00 2687-RJP
37 BACHAN SINGH 70475 18932 250.00 2727-RJP
38 GURDIAL KAUR 70483 18934 250.00 2740-RJP
39 BAKHTAUR SINGH 70469 18943 250.00 2720-RJP
40 PURNI 70443 18944 250.00 2681-RJP
41 SHAKUNTLA 70492 18946 250.00 2753-RJP
42 KULDEEP SINGH 70470 18950 250.00 2721-RJP
43 BIMLA DEVI 70486 18955 250.00 2745-RJP
44 BIMLA DEVI 70454 18956 250.00 2695-RJP
45 BANARSI DASS 70472 18957 250.00 2724-RJP
46 KALA WANTI 70448 18961 250.00 2688-RJP
47 PREM WANTI 70463 18964 250.00 2711-RJP
48 RALLA SINGH 70478 18966 250.00 2731-RJP
49 RAM KAUR 70445 18969 250.00 2685-RJP
50 RULDU 70461 19008 250.00 2709-RJP
51 GURAN KAUR 70444 19012 250.00 2683-RJP
Page No 3
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 CHARAN SINGH 70446 19013 250.00 2686-RJP
53 DIALO 70476 19014 250.00 2728-RJP
54 GURDEEP KAUR 70458 19017 250.00 2700-RJP
55 CHAMELI DEVI 70449 19018 250.00 2689-RJP
56 NAGINA SINGH 70481 19311 250.00 2736-RJP
57 KRESHANI KAUR 70811 19875 250.00 3405-RJP
58 INDER RAM 70873 19993 250.00 4016-RJP
59 AMAR KAUR 70857 19994 250.00 3988-RJP
60 NAJAMO DIN 70867 19995 250.00 4005-RJP
61 SAWARN KAUR 70860 19997 250.00 3991-RJP
62 MEHAR SINGH 71290 20249 250.00 8551-RJP
63 RAM PIARI 131597 20312 250.00
64 AJIT SINGH 71252 20363 250.00 8124-RJP
65 SURJIT KAUR 66717 20364 250.00 8191-RJP
66 RAKSHA RANI 71272 20378 250.00 8277-RJP
67 SANTOSH 71277 20380 250.00 8285-RJP
68 LAJWANTI 71271 20381 250.00 8276-RJP
69 RAJ KUMAR 71274 20384 250.00 8279-RJP
70 RULDU RAM 71275 20385 250.00 8281-RJP
71 KAMLA DEVI 71265 20386 250.00 8265-RJP
72 GURCHARAN KAUR 71251 20403 250.00 8117-RJP
73 GURCHARAN KAUR 71261 20404 250.00 8259-RJP
74 KARAM SINGH 135715 20414 250.00
75 AJIT SINGH 71256 20417 250.00 8144-RJP
76 GURDEV KAUR 71262 20422 250.00 8260-RJP
77 MEHAR DIN 71292 20433 250.00 8592-RJP
Page No 4
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 FATTI DEVI 71319 20461 250.00 8902-RJP
79 PHANO DEVI 71321 20463 250.00 8908-RJP
80 JEETO 71322 20494 250.00 8954-RJP
81 LACHHMAN DASS 71397 20495 250.00 9294-RJP
82 PAL KAUR 71398 20503 250.00 9316-RJP
83 AJMER KAUR 71326 20512 250.00 8961-RJP
84 JAWANTRI DEVI 71455 20535 250.00 9744-RJP
85 SURJIT KAUR 71458 20539 250.00 9747-RJP
86 TILAK RAM 71454 20543 250.00 9743-RJP
87 ROSHAN DEVI 71266 20561 250.00 8266-RJP
88 KAKA RAM 71483 20572 250.00 10206-RJP
89 AJMER SINGH 71479 20573 250.00 9999-RJP
90 KARAM SINGH 71485 20608 250.00 10208-RJP
91 RANJIT KAUR 71484 20609 250.00 10207-RJP
92 SAGIRI 71324 20677 250.00 8956-RJP
93 BHAJAN LAL 71512 20709 250.00 10381-RJP
94 MUKHTIAR KAUR 71513 20711 250.00 10382-RJP
95 DEVINDER SAROOP 71552 20718 250.00 10929-RJP
96 KRISHAN LAL 66713 20838 250.00 8172-RJP
97 KARTAR KAUR 66732 20979 250.00 8240-RJP
98 KARTARO DEVI 131535 23895 250.00
99 TARO DEVI 131562 23923 250.00
100 BACHNA RAM 131593 24039 250.00
101 INDER SINGH 131575 24046 250.00
102 BISHNA RAM 131570 24116 250.00
103 CHANAN SINGH 131569 24118 250.00
Page No 5
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 KULWANT 132194 21100000010 250.00
105 SHANKUNTLA DEVI 135808 651212110000069
250.00
106 GIAN CHAND 135809 651212110000068
250.00
107 JASWANT KAUR 135685 6562110000054 250.00
108 MEHAR CHAND 132130 65621011000080 250.00
109 AMARJIT KAUR 135758 65621211000081 250.00
110 KAMLA RANI 135731 65621211000056 250.00
111 BALBIR KAUR 135770 656212110000067
250.00
112 INDER KAUR 135787 656212110000097
250.00
113 GURDIP SINGH 135792 656212110000078
250.00
114 BHAGO RANI 135794 656212110000075
250.00
115 RAM SINGH 135794 656212110000074
250.00
116 GURDEVI 135803 656212110000080
250.00
117 AMAR KAUR 135783 656212110000066
250.00
118 URMILA DEVI 135788 656212110000070
250.00
119 AJMER SINGH 135790 656212110000072
250.00
120 GURCHARAN KAUR 135804 656212110000071
250.00
121 ROSHNI DEVI 135769 656212110000060
250.00
122 NARATI DEVI 133385 656210100020713
250.00
123 KHAN CHAND 132134 656210110000098
250.00
124 JASWANT KAUR 132219 656210110000265
250.00
125 SURJIT KAUR 132215 656212110000016
250.00
126 DARSHAN KAUR 132206 656210110000175
250.00
127 DARSHAN SINGH 132201 656210110000153
250.00
128 RAJ DULARI 132165 656212110000003
250.00
129 VIDHYA DEVI 132133 656210110000104
250.00
Page No 6
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 RULDU RAM 132132 656210110000105
250.00
131 SAWITRI DEVI 132198 656212110000009
250.00
132 BIMLESH BHATNAGAR 132162 656210110000118
250.00
133 BACHAN KAUR 135801 656212110000091
250.00
134 MOHINDER SINGH 135799 656212110000090
250.00
135 SURJIT KAUR 135798 656212110000092
250.00
136 SOMMA RAM 135691 656212110000057
250.00
137 NAJIRA 135774 656212110000062
250.00
138 SADIQ MOHAMAND 135773 656212110000063
250.00
139 BACHNA RAM 135705 656210110001265
250.00
140 PREM SINGH 135727 656212110000055
250.00
141 AMARJIT KAUR 135758 656212110000081
250.00
142 SHERO DEVI 135686 656212110000065
250.00
143 PARBI DEVI 132224 656212110000014
250.00
144 HANS RAJ 136545 656212110000101
250.00
145 SURINDER KAUR 138474 656212110000123
250.00
146 KALASH KAUR 138562 656212110000122
250.00
147 SANTO DEVI 138524 656212110000128
250.00
148 CHAMELI DEVI 138527 656212110000127
250.00
149 LACHMIO DEVI 138528 656212110000129
250.00
150 BANO DEVI 138558 656212110000124
250.00
151 JALLAN DEVI 138559 656212110000126
250.00
152 KARTARO DEVI 138560 656212110000125
250.00
153 BANTO DEVI 138561 656212110000131
250.00
154 DEV RAJ 138581 656212110000133
250.00
155 DAWARKI DEVI 138582 656212110000132
250.00
Page No 7
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 DEV RAJ 138523 656212110000135
250.00
157 MOHINDRO DEVI 138591 656212110000141
250.00
158 KARAM SINGH 138592 656212110000140
250.00
159 DEV RAM 137799 656212110000079
250.00
160 MAHINDERO DEVI 138591 656212110000141
250.00
161 KARAM SINGH 138592 656212110000140
250.00
162 RULDHA SINGH 138580 656212110000144
250.00
163 SITO DEVI 138584 656212110000145
250.00
164 JINDO DEVI 138585 656212110000147
250.00
165 PRITO DEVI 138586 656212110000151
250.00
166 TARO DEVI 138587 656212110000149
250.00
167 SHANO DEVI 138588 656212110000150
250.00
168 KHAN CHAND 138589 656212110000148
250.00
169 GINDERO DEVI 138590 656212110000146
250.00
170 DIAL KAUR 138583 656212110000153
250.00
171 BARKHA RAM 138593 656212110000152
250.00
172 SURJIT KAUR 135729 656212110000053
250.00
173 SURINDER KAUR 132060 656212110000006
250.00
174 MANGAL SINGH 132063 656212110000007
250.00
175 SOMVATI 132027 656212110000013
250.00
176 KHARETI RAM 136623 656210510000091
250.00
177 SHANU RAM 136646 656210510000090
250.00
178 SADHO DEVI 136651 656210510000092
250.00
179 SHALO RANI 136543 656212110000102
250.00
180 SUMITRA DEVI 136544 656212110000103
250.00
181 SOM DATT 132027 656212110000013
250.00
Page No 8
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 RAMESH CHAND 229453 656212110000154
250.00
183 GURBAKSH SINGH 229456 656212110000158
250.00
184 SURINDER PAL 229450 656212110000160
250.00
185 PARKASH RANI 229449 656212110000161
250.00
186 RANI DEVI 139316 656212110000163
250.00
187 SHAKUNTLA DEVI 135711 6562121100020310
250.00
188 BACHAN KAUR 132208 110000001 250.00
189 OM PARKASH 132199 110000002 250.00
190 GIAN 132164 110000005 250.00
191 SATYA 132163 110000094 250.00
192 KHNO DEVI 132070 110000100 250.00
193 PRITAM SINGH 132071 110000103 250.00
194 SHAMA RAM 132068 110000157 250.00
195 DHARAM 132193 110000160 250.00
196 NASIB KAUR 132226 110000166 250.00
197 VIRO DEVI 132074 110000167 250.00
198 BUTA RAM 132073 110000170 250.00
199 RAJ KAUR 132067 110000172 250.00
200 KISHORI 132066 110000176 250.00
201 VIRO 132192 110000183 250.00
=================================================================
Total 50250.00
=================================================================
Scheme **(FAWD)**
202 AMARJIT KAUR 4050 13695 250.00 4050
203 SANTOSH KUMARI 4899 14464 250.00 4899
Page No 9
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
204 NASIB KAUR 6062 16074 250.00 6062
205 SHANTI DEVI 6099 16107 250.00 6099
206 RAKSHA DEVI 6391 16759 250.00 6391
207 JALLO DEVI 6514 17083 250.00 6514
208 KAMLA DEVI 7568 18010 250.00 7568
209 SURJIT KAUR 9003 18518 250.00 9003
210 SURINDER DEVI 9628 18888 250.00 9628
211 JAGDEEP KAUR 10702 19876 250.00 10706
212 VEENA 11107 19968 250.00 11107
213 MAHINDRO 41177 20176 250.00
214 HARBANS KAUR 14973 20383 250.00 287-RJP
215 NIRMAIL KUR 14972 20387 250.00 286-RJP
216 GULZAR KAUR 41036 20434 250.00
217 RAMMA RANI 14974 20476 250.00 297-RJP
218 RAKSHA DEVI 14999 20477 250.00 391-RJP
219 NIRMALA DEVI 15006 20526 250.00 437-RJP
220 VIDYA 41070 20568 250.00
221 ANGREJO 15007 20598 250.00 442-RJP
222 KHANO DEVI 40996 23894 250.00
223 JASWANT KAUR 42412 626211002607 250.00
224 SAWARAN KAUR 41789 65621210000058 250.00
225 NARO DEVI 41152 65621011000074 250.00
226 MANJIT KAUR 40813 656210110001047
250.00
227 PARAMJIT KAUR 11322 656210100020089
250.00 11322
228 SALOCHNA DEVI 41188 656210110000213
250.00
229 GURMIT KAUR 41156 656210110000173
250.00
Page No 10
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
230 AJMER KAUR 41189 656210110000229
250.00
231 PARAMJIT KAUR 41019 656210110001223
250.00
232 MAHINDRO DEVI 41176 656210110000101
250.00
233 JASWINDER KAUR 41808 656212110000052
250.00
234 KARISHNA DEVI 42264 656212110000136
250.00
235 BANT KAUR 42266 656212110000137
250.00
236 NASIB KAUR 41185 656212110000011
250.00
237 MOHINDER RANI 41153 656210110000156
250.00
238 JASWINDER KAUR 42408 656212110000157
250.00
239 GURMIT KAUR 42409 656212110000155
250.00
240 RAJ RANI 41183 0110000112 250.00
241 BEENA RANI 41157 0110000204 250.00
=================================================================
Total 10000.00
=================================================================
Scheme **(FADP)**
242 PARAMJIT SINGH 1251 17988 250.00 1251
243 DAVINDER SINGH 1218 18022 250.00 1218
244 RAJVINDER KAUR 1717 18919 250.00 1717
245 MOHINDER SINGH 1753 19340 250.00 1753
246 ASHOK KUMAR 17172 20415 250.00
247 SHINGARA SINGH 3988 20591 250.00 217-RJP
248 BALDEV SINGH 3997 20700 250.00 295-RJP
249 SALINDER SINGH 17180 22617 250.00
250 GURPREET 17025 24190 250.00
251 HARDEEP SINGH 17540 656212110000061
250.00
Page No 11
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADP)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
252 BAGGA SINGH 17160 656210110000202
250.00
253 DARSHAN SINGH 17539 656212110000073
250.00
254 RINKU 17541 656212110000077
250.00
255 BALBIR SINGH 17158 656210110000125
250.00
256 SATPAUL KUMAR 17176 656210110000251
250.00
257 JOTI DEVI 17159 656210110000114
250.00
258 RAJ KUMAR 17787 656212110000130
250.00
259 RAJ KUMAR 17173 656210110000199
250.00
260 JASBIR SINGH 17179 656210110000115
250.00
261 MADAN LAL 17925 656212110000162
250.00
262 MAYA 17923 656212110000159
250.00
263 RINKU 17542 656212110000076
250.00
=================================================================
Total 5500.00
=================================================================
Scheme **(FADC)**
264 DEV RAJ 2838 18834 250.00
265 PARAMJIT KAUR 3019 18947 500.00 3019
266 JAGDIP KAUR 17417 19876 500.00
267 GURCHARAN SINGH 4173 20727 500.00 70-RJP
268 BALJIT KAUR 16954 24128 500.00
269 JASVINDER KAUR 17479 65221211000157 500.00
270 GURMIT KAUR 17041 656210110000177
500.00
271 PARAMJIT KAUR 16947 656210110001223
500.00
272 JASWANT KAUR 17480 656212110000143
500.00
273 KULDEEP KAUR 17415 656212110000164
500.00
Page No 12
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADC)**
Name of Branch |BANUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
274 NIRMAL KAUR 17040 01100000154 500.00
=================================================================
Total 5250.00
=================================================================
Grand Total
71000.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 13
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADC)**
Name of Branch |INDUSTRY AREA,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 INDERJIT KAUR 4271 655110110000105
250.00
=================================================================
Total 250.00
=================================================================
Grand Total
250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 14
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |MANDAUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 RATTAN SINGH 58264 5559 250.00 908-NAB
=================================================================
Total 250.00
=================================================================
Scheme **(FAWD)**
2 KARNAIL KAUR 10020 5657 250.00 10020
=================================================================
Total 250.00
=================================================================
Grand Total
500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 15
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 GURDEV KAUR 15584 4288 250.00 15584
2 GURDEV SINGH 18488 4508 250.00 18488
3 INDER KAUR 23957 5875 250.00 23957
4 KARTAR KAUR 62687 7011 250.00 1907-PTAU
5 IQBAL KAUR 62608 7048 250.00 1807-PTA
6 GOPAL SINGH 62881 7071 250.00 2204-PTA
7 MOHINDER KAUR 63571 7206 250.00 3192-PTA
8 JEET KAUR 63545 7211 250.00 3146-PTAU
9 SHANTI DEVI 63109 7290 250.00 2514-PTAU
10 NAHAR SINGH 63110 7291 250.00 2515-PTAU
11 KAMLA DEVI 63936 7401-A 250.00 3714-PTAU
12 SANTOSH KUMARI 63937 7401 250.00 3715-PTAU
13 RAM SAROOP 64071 7425 250.00 35068-PTAU
14 M0HAN SINGH 64025 7638 250.00 35012-PTAU
15 DARSHAN KAUR 64026 7639 250.00 35013-PTAU
16 SURJIT KAUR 79688 55110110000235 250.00
17 PUSHPA DEVI 81051 655012110000013
250.00
18 SHINGARA RAM 81814 65511210000008 250.00
19 BHAJAN KAUR 81813 65511210000007 250.00
20 AMRIT KAUR 82119 65511210000014 250.00
21 NANAK SINGH 82120 65511210000015 250.00
22 JARNAIL KAUR 82511 65511210000016 250.00
23 KARNAIL SINGH 82510 65511210000018 250.00
24 BHAGBAN KAUR 82512 65511210000017 250.00
25 RAJ KAUR 83095 65511210000022 250.00
Page No 16
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 AMRIK SINGH 83664 65511210000025 250.00
27 SAWIT DEVI 83354 65511210000024 250.00
28 MUKHTIAR SINGH 82578 65511210000023 250.00
29 SURJIT KAUR 82121 655112110000021
250.00
30 NASIB SINGH 82286 655112110000019
250.00
31 GURJIT KAUR 84360 655112110000040
250.00
32 SURJIT KAUR 84365 655112110000050
250.00
33 VEERA WALI 84392 655112110000034
250.00
34 JEET SINGH 84920 655112110000035
250.00
35 KARAM SINGH 83887 655112110000039
250.00
36 DARSHAN SINGH 83886 655112110000033
250.00
37 JASWANT SINGH 83896 655112110000032
250.00
38 KAWALJIT KAUR 84395 655112110000037
250.00
39 TARLOCHAN SINGH 84087 655112110000031
250.00
40 GURNAM KAUR 83928 655112110000029
250.00
41 RAM GOPAL SINGH 83859 655112110000028
250.00
42 BALWANT KAUR 83084 655112110000027
250.00
43 JASWANT KAUR 84068 655112110000044
250.00
44 BHAJAN SINGH 83885 655112110000042
250.00
45 BHAJAN KAUR 83898 655112110000043
250.00
46 HARBHAJAN SINGH 82584 6551101100001092
250.00
47 SHAM KAUR 82585 6551101100001093
250.00
=================================================================
Total 11750.00
=================================================================
Scheme **(FAWD)**
Page No 17
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 HARBANS KAUR 5463 4112 250.00 5463
49 AMARJIT KAUR 5498 4187 250.00 5498
50 TARWINDER KAUR 5668 4242 250.00 5668
51 BEENA RANI 6672 5246 250.00 6672
52 JATINDER KAUR 9429 6103 250.00 9429
53 SURINDER KAUR 10998 6787 250.00 10998
54 RAJ KUMARI 14414 7006 250.00 15-PTAU
55 BALWINDER KAUR 14542 7076 250.00 173-PTAU
56 RAJ KAUR 14557 7116 250.00 190-PTAU
57 MOHINDER KAUR 17043 655112110000046
250.00
58 GURMIT KAUR 15830 655110110000238
250.00
59 PARMJIT KAUR 16695 655112110000026
250.00
60 KAMLESH KAUR 16867 655112110000036
250.00
61 SHIMLA KAUR 17296 655112110000053
250.00
=================================================================
Total 3500.00
=================================================================
Scheme **(FADP)**
62 AMARJIT KAUR 2089 6849 250.00 2089
63 BHUPINDER KAUR 4670 655110110000979
250.00
64 BALWINDER KAUR 4857 655112110000051
250.00
65 HARWINDER SINGH 4781 655112110000038
250.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FADC)**
66 MAHINDER KAUR 4695 655112110000046
500.00
Page No 18
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADC)**
Name of Branch |NEW PATIALA,SIRHIND RD.,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
67 GURMEET KAUR 4320 0110000103 500.00
=================================================================
Total 1000.00
=================================================================
Grand Total
17250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 19
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |CHOTTI BARADARI,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SAVITRI DEVI 61770 20145 250.00 2-PTAU
2 PARKASH WATI 62816 21579 250.00 2107-PTA
3 CHANAN SINGH 63025 21601 250.00 2405-PTA
4 MUKHTIAR SINGH 63008 21850 250.00 2384-PTA
5 BALWANT KAUR 63056 21926 250.00 2442-PTA
6 JAGGAN SINGH 2672 22018 250.00
7 SITA DEVI 63695 22464 250.00 3373-PTAU
8 KIRTI DEVI 80666 655012110000012
250.00
9 SATNAM KAUR 81415 655012110000014
250.00
10 DARSHAN SINGH 82234 655012110000021
250.00
11 CHANDI RAM 35124 655010100021445
250.00
12 RAJINDER KAUR 82520 655012110000023
250.00
=================================================================
Total 3000.00
=================================================================
Scheme **(FAWD)**
13 SIMA DEVI 16289 12110000016 250.00
14 KIRAN GOYAL 15948 12110000015 250.00
15 CHARANJIT KAUR 17126 655012110000041
250.00
16 MANJIT KAUR 15770 655012110000009
250.00
17 HARBHAJAN KAUR 16821 655012110000036
250.00
18 PARMJIT KAUR 15921 2110000007 250.00
=================================================================
Total 1500.00
=================================================================
Scheme **(FADP)**
Page No 20
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADP)**
Name of Branch |CHOTTI BARADARI,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
19 GURCHARAN SINGH 4749 65501410000032 250.00
=================================================================
Total 250.00
=================================================================
Scheme **(FADC)**
20 PARAMJIT KAUR 4385 655012110000007
500.00
=================================================================
Total 500.00
=================================================================
Grand Total
5250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 21
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 VISHAN KAUR 15461 10546 250.00 15461
2 KIRPAL KAUR 20223 11473 250.00 20223
3 DHANI RAM 19955 11497 250.00 19955
4 PARKASH RANI 19698 11533 250.00 19698
5 AMAR NATH SHARMA 20644 11857 250.00 20644
6 SAHIB SINGH 21111 12149 250.00 21111
7 NUTAN DASS 23373 12470 250.00 23373
8 SAVITRI DEVI 29956 13050 250.00 29956
9 BHAGWANI DEVI 29872 13067 250.00 29872
10 SADHU RAM 29969 13091 250.00 29969
11 SAVITRI DEVI 29991 13325 250.00 29991
12 KHARI BAI 70168 14058 250.00 2187-RJP
13 DURGI 70158 14061 250.00 2173-RJP
14 MAYA DEVI 70425 14062 250.00 2656-RJP
15 SHANTI DEVI 70407 14064 250.00 2625-RJP
16 ROOP CHAND 70242 14090 250.00 2335-RJP
17 RADHA RANI 70257 14093 250.00 2363-RJP
18 BELA RAM 70336 14094 250.00 2526-RJP
19 LILA WANTI 70774 14098 250.00 3236-RJP
20 BHAG WANTI 70561 14103 250.00 2890-RJP
21 PARKASH DEVI 70567 14104 250.00 2902-RJP
22 ISHWAR DEVI 70781 14105 250.00 3247-RJP
23 RAM CHAND 70750 14106 250.00 3199-RJP
24 PARMESHARI DEVI 70737 14107 250.00 3180-RJP
25 KAUSHLYA DEVI 70653 14108 250.00 3047-RJP
Page No 22
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 PARMESHWARI DEVI 70640 14109 250.00 3027-RJP
27 SEETO 70617 14114 250.00 3000-RJP
28 BACHAN KAUR 65508 14118 250.00 3642-RJP
29 PARKASH WATI 70929 14178 250.00 4785-RJP
30 SANTOSH RANI 70965 14202 250.00 5164-RJP
31 SITA DEVI 71100 14296 250.00 6241-RJP
32 KRISHNA DEVI 71073 14299 250.00 6112-RJP
33 SHAM LAL 71083 14301 250.00 6175-RJP
34 BACHNI 71105 14304 250.00 6266-RJP
35 KRISHNA DEVI 71090 14311 250.00 6205-RJP
36 SHEELA DEVI 71091 14312 250.00 6207-RJP
37 DAULAT SINGH 71065 14336 250.00 6056-RJP
38 KUNDAN BAI 71095 14341 250.00 6219-RJP
39 BHAGWANTI 71074 14349 250.00 6117-RJP
40 BANARASI LAL 71080 14367 250.00 6161-RJP
41 PARAS RAM 71099 14387 250.00 6240-RJP
42 GURMUKH SINGH 71141 14395 250.00 6949-RJP
43 KAMLESH RANI 71131 14450 250.00 6632-RJP
44 SAWARN KAUR 71214 14494 250.00 7920-RJP
45 AMAR KAUR 71213 14495 250.00 7919-RJP
46 MOHINDER KAUR 71215 14497 250.00 7921-RJP
47 KHEM CHAND 71283 14545 250.00 8361-RJP
48 KUSHALYA DEVI 71652 14549 250.00 14549-RJP
49 JAMER KAUR 71429 14599 250.00 9510-RJP
50 JAI KAUR 71408 14604 250.00 9467-RJP
51 JAGIR KAUR 71300 14621 250.00 8702-RJP
Page No 23
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 DEVKI BAI 71391 14639 250.00 9245-RJP
53 NIRMAL SINGH 71401 14642 250.00 9427-RJP
54 BANWARI 71448 14673 250.00 9604-RJP
55 LACHHMI BAI 71373 14711 250.00 9191-RJP
56 BANT RAM 71462 14750 250.00 9847-RJP
57 PARKASH KAUR 71495 14761 250.00 10251-RJP
58 PIARA SINGH 71472 14779 250.00 9862-RJP
59 LABH SINGH 71400 14797 250.00 9415-RJP
60 PARO 71492 14812 250.00 10238-RJP
61 NET RAM 71490 14813 250.00 10232-RJP
62 JEET RAM 71463 14822 250.00 9848-RJP
63 KRISHNA DEVI 71469 14831 250.00 9857-RJP
64 GURDEEP KAUR 71487 14846 250.00 10216-RJP
65 KRISHNA 71573 14863 250.00 11222-RJP
66 VIDYA KAUR 71583 14866 250.00 11241-RJP
67 RAM PARKASH 71575 14872 250.00 11224-RJP
68 JIT SINGH 71562 14884 250.00 11142-RJP
69 MEHAR CHAND 71576 14902 250.00 11225-RJP
70 PARSINNI 71520 14959 250.00 10439-RJP
71 AALAM CHAND 71598 15082 250.00 11261-RJP
72 RAMESHWAR DASS 71278 15110 250.00 8288-RJP
73 SHAM LAL 10841 15148 250.00
74 SURJIT KAUR 134350 65110110000430 250.00
75 SHIRI RADHA KRISHAN 138438 65112110000603 250.00
76 BALWANT KAUR 134060 65610110000403 250.00
77 KRISHNA DEVI 134102 65611011000245 250.00
Page No 24
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 HARI CHAND 135257 65611210000527 250.00
79 BHAHDUR SINGH 134059 656110110000405
250.00
80 KARNAIL KAUR 66427 656112110000433
250.00 6132-RJP
81 KIRPAL SINGH 19348 656112110000229
250.00
82 BACHAN KAUR 19353 656112110000230
250.00
83 JETHI BAI 134419 656112110000003
250.00
84 GURMAIL KAUR 133950 656110110000238
250.00
85 SOM NATH 71532 656112110000553
250.00
86 TEJINDER KAUR 71608 656112110000554
250.00
87 GANGA DEVI 136589 656112110000589
250.00
88 SUSHILA DEVI 135187 656112110000528
250.00
89 KAMLA DEVI 11220 656112110000592
250.00
90 LAJWANTI 136688 656112110000594
250.00
91 SUKHDEV 136772 656112110000591
250.00
92 BANT SINGH 136765 656112110000593
250.00
93 MOHINDER SINGH 137007 656112110000595
250.00
94 RAM NATH 137041 656112110000600
250.00
95 UJJAGER MALL 138419 656110110001277
250.00
96 SARLA DEVI 138421 656110110001278
250.00
97 LILA WANTI 138453 656112110000598
250.00
98 HARIPAL SINGH 134353 656110110000431
250.00
99 SUBASH SINGH 138606 656112110000601
250.00
100 AMRIT DEVI 133031 656112110000607
250.00
101 PRITAM SINGH 135237 656110110000727
250.00
102 SUNITER KAUR 135736 656112110000505
250.00
103 DELER KAUR 229436 656112110000613
250.00
Page No 25
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 ARJAN SINGH 130475 656110110000670
250.00
105 USHA RANI 229660 656112110000621
250.00
106 SURJIT KAUR 137005 656112110000619
250.00
107 KASHMIR SINGH 137648 656110110006083
250.00
108 GURNAM KAUR 137649 656110110000682
250.00
109 BASANTI DEVI 138990 6561121100000609
250.00
110 KAMLA DEVI 133969 110000002 250.00
111 JARNAIL 134093 110000239 250.00
112 KULWANT SINGH 134089 110000244 250.00
113 MADAN LAL 133932 110000265 250.00
114 KANTA 133934 110000266 250.00
=================================================================
Total 28500.00
=================================================================
Scheme **(FAWD)**
115 MOHINDER KAUR 4015 10121 250.00 4015
116 RAM DEVI 5956 11327 250.00 5956
117 SHEELA DEVI 6295 11660 250.00 6295
118 NILAM RANI 6758 12263 250.00 6758
119 BEENA DEVI 6774 12383 250.00 6774
120 KAILASH RANI 7059 12404 250.00 7059
121 SAWTANTAR PAL KAUR 9078 14059 250.00 9078
122 MAYA DEVI 9593 14073 250.00 9593
123 SUNITA SINGLA 14967 14429 250.00 265-RJP
124 JAI KAUR 14977 14526 250.00 302-RJP
125 NIRMAL KAUR 14978 14527 250.00 303-RJP
Page No 26
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
126 SUDESH RANI 14995 14567 250.00 377-RJP
127 LAJWANTI 15010 14870 250.00 520-RJP
128 DEVI BAI 14996 15103 250.00 387-RJP
129 SHAMA RANI 40989 17266 250.00
130 PARKASH DEVI 40976 17273 250.00
131 SHILPA GUDBANI 42403 650112110000608
250.00
132 KULDEEP KAUR 41476 6511010000297 250.00
133 HARDISH KAUR 40977 656112110000001
250.00
134 RAJ RANI 41168 656110110000194
250.00
135 GURMIT KAUR 41480 656110110000246
250.00
136 MAYA DEVI 41929 656112110000588
250.00
137 AMRIT KAUR 42043 656112110000596
250.00
138 TARIPAT KAUR 42290 656112110000602
250.00
139 KAMAL SHARMA 42289 656112110000604
250.00
140 SHANKUNTLA RANI 42358 656112110000606
250.00
141 KAMAL 42418 656112110000610
250.00
142 ANGOORI 40951 656110110000255
250.00
143 KARISHNA 42576 656112110000616
250.00
144 REETA DEVI 42531 656112110000617
250.00
145 LACHMI 42517 656112110000612
250.00
146 VANDNA 42444 656112110000614
250.00
147 CHADAR 42397 656112110000615
250.00
148 SARDAR KAUR 42618 656112110000620
250.00
149 BIMLA RANI 41406 110000326 250.00
=================================================================
Total 8750.00
=================================================================
Scheme **(FADP)**
Page No 27
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADP)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
150 GURMUKH SINGH 1209 12918 250.00 1209
151 KARNAIL SINGH 3977 14553 250.00 126-RJP
152 CHANDER PARKASH 17005 65110110000028 250.00
153 LACHMI 17452 656112110000488
250.00
154 SIMA RANI 17168 656110110000288
250.00
155 GIAN CHAND 17454 656112110000481
250.00
156 RATTAN LAL 17777 656112110000599
250.00
157 SUNITA 17793 656112110000605
250.00
158 SUBASH CHAND 17644 656112110000590
250.00
159 SARABJIT SINGH 17920 656112110000618
250.00
=================================================================
Total 2500.00
=================================================================
Scheme **(FADC)**
160 KAILASH RANI 2921 12404 500.00 2921
161 NEELAM RANI 4167 14674 250.00 34-RJP
162 GUEMEET KAUR 17143 65610110000246 250.00
163 GYRDEV KAUR 17171 656110100014089
500.00
164 SHILPA GUDBANI 17471 656112110000608
250.00
165 RITA DEVI 17532 656112110000217
500.00
166 TRIPAT KAUR 17552 656112110000602
500.00
167 KUSHAL SHARMA 17551 656112110000604
500.00
168 RAJ PATTI 17481 656212110000611
250.00
=================================================================
Total 3500.00
=================================================================
Grand Total
43250.00
=================================================================
Page No : 28
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 29
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 HARBANS KAUR 62719 1755 250.00 1961-PTA
2 SAVINDER KAUR 23524 2266 250.00 23524
3 RAM DEVI 23952 2718 250.00 23952
4 TEJ KAUR 61893 3010 250.00 196-PTAU
5 HARBANS KAUR 61798 3012 250.00 36-PTAU
6 IQBAL KAUR 61969 3074 250.00 333-PTAU
7 MUKHTIAR KAUR 62541 3820 250.00 1690-PTA
8 BALWANT KAUR 63740 3835 250.00 3427-PTAU
9 KIRPAL KAUR 63719 3842 250.00 3404-PTAU
10 GURDEV SINGH 62430 3917 250.00 1201-PTAU
11 VEERAN WALI 62424 3919 250.00 1093-PTAU
12 JASWANT KAUR 62474 4019 250.00 1588-PTA
13 KALAWANTI 62736 4053 250.00 1990-PTA
14 DURGA DASS 62739 4054 250.00 1995-PTA
15 SAVITRI DEVI 62749 4064 250.00 2013-PTA
16 JASBIR KAUR 62890 4132 250.00 2214-PTA
17 SAMPURAN SINGH 62880 4133 250.00 2203-PTA
18 SHANTI DEVI 63054 4162 250.00 2439-PTA
19 GURDEV KAUR 63106 4196 250.00 2509-PTA
20 SURJIT KAUR 63089 4206 250.00 2489-PTA
21 KAMLESH 63231 4261 250.00 2679-PTA
22 RAGHBIR SINGH 62940 4284 250.00 2288-PTA
23 CHAWLI BAI 63210 4285 250.00 2650-PTAU
24 DALIP SINGH 63178 4348 250.00 2602-PTA
25 LOKU RAM 63508 4349 250.00 3080-PTA
Page No 30
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 TAVINDER KAUR 63550 4358 250.00 3152-PTA
27 GURMAIL KAUR 63557 4362 250.00 3169-PTA
28 GURCHARAN KAUR 63544 4363 250.00 3144-PTA
29 SITA KAUR 63379 4366 250.00 2893-PTA
30 JEET KAUR 63549 4368 250.00 3150-PTA
31 SATYA DEVI 63555 4375 250.00 3164-PTA
32 AMARIT KAUR 63554 4376 250.00 3162-PTA
33 BALWANT SINGH 63535 4379 250.00 3128-PTAU
34 ANGURI DEVI 63543 4412 250.00 3143-PTAU
35 HARNAM KAUR 63518 4437 250.00 3100-PTAU
36 PIAR KAUR 63721 4483 250.00 3406-PTAU
37 MANOHAR SINGH 63757 4486 250.00 3461-PTAU
38 PREM KAUR 63635 4497 250.00 3288-PTAU
39 MOHINDER KAUR 63759 4499 250.00 3463-PTAU
40 PREM KAUR 63750 4500 250.00 3447-PTAU
41 SURJIT KAUR 63580 4545 250.00 3207-PTAU
42 CHAIN BAI 63728 4552 250.00 3414-PTAU
43 GURMEET SINGH 63931 4635 250.00 3706-PTAU
44 DALIP SINGH 61653 5090 250.00
45 DALIP KAUR 64214 5123 250.00 35247-PTAU
46 KARNAIL SINGH 64215 5124 250.00 35248-PTAU
47 PARKASH KAUR 62494 5128 250.00 1624-PTAU
48 BALWANT RAM 63954 5355 250.00 3732-PTAU
49 GURNAM KAUR 63636 5357 250.00 3289-PTAU
50 KRISHANA DEVI 64314 6136 250.00 35372-PTAU
51 PRITAM KAUR 79098 6378 250.00
Page No 31
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 RAM PARTAP SINGH 79107 6381 250.00
53 SARDARO 84895 6553\2110000352
250.00
54 KAILASH KAUR 79097 10000030 250.00
55 SURJIT KAUR 80071 11000066 250.00
56 SATWANT KAUR 61210 65531011OOOOO91
250.00 1973-PTAR
57 PARKASH KAUR 81604 12110000096 250.00
58 PUSHPA 81609 12110000099 250.00
59 GURBACHAN KAUR 81612 12110000101 250.00
60 GURMAKH SINGH 81601 12110000103 250.00
61 SUNITA RANI 81602 12110000095 250.00
62 RADHE SHAM 81591 12110000098 250.00
63 SURAJ PARKASH 81592 12110000094 250.00
64 SHIV RAJI 81586 12110000097 250.00
65 AMRIT KAUR 81530 12110000109 250.00
66 GURMAKH SINGH 81903 12110000105 250.00
67 CHARAN KAUR 81707 12110000106 250.00
68 MEHAR SINGH 81679 12110000107 250.00
69 KULWANT KAUR 81678 12110000108 250.00
70 HUKAM CHAND 81484 12110000104 250.00
71 MAHINDER SINGH 81655 12110000100 250.00
72 SHAM LAL 81597 12110000119 250.00
73 AMAR SINGH 81534 12110000123 250.00
74 HARBANS KAUR 80121 12110000070 250.00
75 KANTA DEVI 81544 12110000147 250.00
76 MAHINDER SINGH 81555 12110000148 250.00
77 GIAN KAUR 81488 31211000082 250.00
Page No 32
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 HARBANS SINGH 81644 312110000110 250.00
79 BODH RAJ 81646 312110000132 250.00
80 MAHINDER KAUR 81671 312110000111 250.00
81 MAHINDER KAUR 81876 312110000124 250.00
82 UJAGAR SINGH 81728 312110000128 250.00
83 GOBINDI 81713 312110000114 250.00
84 AGYA KAUR 81811 312110000112 250.00
85 HARJIT KAUR 81789 312110000126 250.00
86 AMARJIT KAUR 81642 312110000129 250.00
87 SURJIT KAUR 81627 312110000131 250.00
88 RAJINDER SINGH 80060 312110000056 250.00
89 GURJIT KAUR 80062 312110000059 250.00
90 MAHINDER KAUR 81876 312110000124 250.00
91 INDERJIT SINGH 79536 555312110000027
250.00
92 SATYA DEVI 79549 555312110000028
250.00
93 BHAGAT SINGH 79627 555312110000029
250.00
94 HARINDER KAUR 79735 555312110000026
250.00
95 GHUMAN CHAND 79894 555312110000033
250.00
96 PRITAM KAUR 83878 650312110000356
250.00
97 AMARJT KAUR 84058 655012110000376
250.00
98 KULJIT KAUR 85051 655012110000046
250.00
99 SAROJ RANI 85172 655312112990 250.00
100 MAHINDER KAUR 80968 65531210000088 250.00
101 BANT KAUR 79697 65531011000249 250.00
102 RAJINDER KAUR 80855 65531211000074 250.00
103 KULWANT KAUR 80962 65531211000076 250.00
Page No 33
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 CHARAN SINGH 80963 65531211000075 250.00
105 HARBANS KAUR 80853 65531211000077 250.00
106 VARINDER SINGH 81845 65531211000090 250.00
107 LILAWANTI 81696 65531211000146 250.00
108 FOOLA RANI 81726 65531211000143 250.00
109 GURCHARAN KAUR 81975 65531211000150 250.00
110 DAVINDER SINGH 81974 65531211000149 250.00
111 ISHWAR LAL 85065 65531211000385 250.00
112 SHEELA WANTI 79321 655310110000153
250.00
113 CHOTI 79780 655312110000005
250.00
114 RAJ KUMAR 79778 655312110000022
250.00
115 TEJ KAUR 79773 655312110000006
250.00
116 ASHA RANI 79769 655312110000021
250.00
117 MADAN SINGH 79770 655312110000020
250.00
118 JEET SINGH 79821 655312110000017
250.00
119 BALBIR KAUR 79923 655312110000007
250.00
120 BALKAR SINGH 79941 655312110000013
250.00
121 BALWINDER KAUR 79942 655312110000014
250.00
122 BALBIR KAUR 79934 655312110000024
250.00
123 SINDER KAUR 79693 655312110000012
250.00
124 BHAJAN SINGH 79694 655312110000011
250.00
125 GURDEV SINGH 79734 655312110000010
250.00
126 DALJIT KAUR 79736 655312110000015
250.00
127 KULWANT SINGH 79737 655312110000019
250.00
128 PRITAM KAUR 79738 655312110000004
250.00
129 GURDIAL KAUR 79739 655312110000016
250.00
Page No 34
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 SAWTRI DEVI 79740 655312110000008
250.00
131 KEHAR SINGH 79553 655312110000025
250.00
132 GURDEV KAUR 79928 655312110000018
250.00
133 KARTAR KAUR 39479 655312110000153
250.00 2594-PTA
134 KULWANT SINGH 80868 655312110000079
250.00
135 MAHINDER KAUR 80058 655312110000054
250.00
136 NIRANJAN SINGH 80016 655312110000061
250.00
137 MOHINDER SINGH 80020 655312110000062
250.00
138 TIRATH SINGH 80056 655312110000064
250.00
139 MOHINDER KAUR 80057 655312110000060
250.00
140 BALWANT KAUR 80068 655312110000057
250.00
141 KRISHANA 80069 655312110000055
250.00
142 AMAR KAUR 80070 655312110000058
250.00
143 HARINDER KAUR 81490 655312110000083
250.00
144 MAHINDER SINGH 81498 655312110000084
250.00
145 SATWANT KAUR 80866 655312110000068
250.00
146 MANMOHAN SINGH 81608 655312110000091
250.00
147 TULSI 81605 655312110000120
250.00
148 SHANTI 81711 655312110000133
250.00
149 MANN KAUR 81645 655312110000127
250.00
150 PRITAM SINGH 81640 655312110000121
250.00
151 BIMLA DEVI 81885 655312110000115
250.00
152 BALDEV KAUR 80002 655312110000065
250.00
153 MAKHAN SINGH 81673 655312110000113
250.00
154 BALDEV SINGH 82508 655312110000198
250.00
155 AMARJIT KAUR 82509 655312110000197
250.00
Page No 35
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 GIAN KAUR 82348 655312110000234
250.00
157 NARAIN DASS 82444 655312110000186
250.00
158 RAJ RANI 82443 655312110000187
250.00
159 HARI CHAND 82396 655312110000191
250.00
160 BHIRI LAL 82404 655312110000171
250.00
161 SITA DEVI 82453 655312110000183
250.00
162 VIDIA RANI 82473 655312110000168
250.00
163 BADHU RAM 82427 655312110001351
250.00
164 RANI 82425 655312110000162
250.00
165 BISHAN DASS 82476 655312110000169
250.00
166 NAND KAUR 82323 655312110000159
250.00
167 SURESH KUMAR 82399 655312110001348
250.00
168 RAM DEVI 82405 655312110000161
250.00
169 NAND LAL 82435 655312110000178
250.00
170 SEETA DEVI 82326 655312110000179
250.00
171 GANGA RAM 82346 655312110000211
250.00
172 MOTI SINGH 82322 655312110000185
250.00
173 BHAGBANI DEVI 82447 655312110000184
250.00
174 NARINDER KUMAR 82416 655312110000188
250.00
175 NIRMAL KAUR 82327 655312110000182
250.00
176 YASHDHA DEVI 82328 655312110000176
250.00
177 RADHA KRISHAN 82472 655312110000180
250.00
178 HUKAM CHAN 82389 655312110000175
250.00
179 RAM CHAND 82376 655312110000174
250.00
180 NIHAL KAUR 82452 655312110000181`
250.00
181 BHAGBAN DASS 82329 655312110000177
250.00
Page No 36
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 SHILA MALOHTRA 82477 655312110000164
250.00
183 KAMLA DEVI 82468 655312110000170
250.00
184 SHANTI DEVI 82375 655312110000172
250.00
185 RAJ KUMARI 82475 655312110000167
250.00
186 ATAM KAUR 82404 655312110000163
250.00
187 NEATA RAM 82372 655312110000165
250.00
188 LACHMI BAI 82371 655312110000166
250.00
189 DARSHAN SINGH 82423 655312110000160
250.00
190 SHANKER LAL 82383 655312110000156
250.00
191 BIMLA 82393 655312110000157
250.00
192 SHANKUNTLA DEVI 82400 655312110001347
250.00
193 SEAW SINGH 83445 655312110000241
250.00
194 CHARANJIT KAUR 83338 655312110000243
250.00
195 SATNAM KAUR 83339 655312110000239
250.00
196 GURDEV KAUR 83340 655312110000240
250.00
197 SAWARAN KAUR 83775 655312110000260
250.00
198 GURMAIL KAUR 83712 655312110000257
250.00
199 KULDEEP SINGH 83711 655312110000256
250.00
200 GURTEJ KAUR 83710 655312110000255
250.00
201 GURMIT KAUR 83703 655312110000259
250.00
202 GURDEV SINGH 83702 655310110001791
250.00
203 MANJIT KAUR 83701 655312110000254
250.00
204 SONA RAM 83678 655312110000251
250.00
205 GURBACHAN KAUR 83673 655312110000252
250.00
206 GOBIND SINGH 83672 655312110000253
250.00
207 GULJAR SINGH 83520 655312110000248
250.00
Page No 37
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 SURJIT KAUR 83521 655312110000247
250.00
209 HANS KUMARI 83298 655312110000258
250.00
210 MOHINDER KAUR 83627 655312110000330
250.00
211 SAWARAN KAUR 83904 655312110000302
250.00
212 ASHOK KUMAR 84025 655312110000333
250.00
213 PARWATI KAUR 83717 655312110000328
250.00
214 JAGIR KAUR 83707 655312110000317
250.00
215 DHARAM SINGH 83706 655312110000318
250.00
216 HARDYAL KAUR 83705 655312110000319
250.00
217 RAVI PARKASH 83704 655312110000304
250.00
218 MOHAN SINGH 84286 655312110000286
250.00
219 PARMESHWARI 84023 655312110000342
250.00
220 NIRANJAN SINGH 83916 655312110000308
250.00
221 GURDAYAL KAUR 83899 655312110000307
250.00
222 JAIMAL SINGH 84818 655312110000361
250.00
223 RAFIK MASIH 83628 655312110000346
250.00
224 AMAR NATH 84074 655312110000345
250.00
225 RANJIT SINGH 84407 655312110000035
250.00
226 KASHMIR KAUR 84905 655312110000362
250.00
227 HARDIT SINGH 84901 655312110000358
250.00
228 SITA DEVI 84898 655312110000349
250.00
229 HARBHAJAN KAUR 84896 655312110000364
250.00
230 SADHU SINGH 84887 655310110002422
250.00
231 NIRMAL SINGH 84817 655312110000373
250.00
232 JASWANT KAUR 84409 655312110000350
250.00
233 KARNAIL KAUR 84902 655312110000375
250.00
Page No 38
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 RUKMANI DEVI 85064 655312110000384
250.00
235 LAKHAM CHNAD 85068 655312110000382
250.00
236 BHAJAN SINGH 85069 655312110000389
250.00
237 KIRPAL KUAR 83915 655312110000294
250.00
238 BHAGWANTI 85077 655312110000387
250.00
239 KAUSHALYA 85078 655312110000391
250.00
240 SITA RANI 85114 655312110000404
250.00
241 BALDEV SINGH 85116 655312110000397
250.00
242 RAJ KAUR 85115 655312110000396
250.00
243 AMARJIT KAUR 84058 655312110000316
250.00
244 MANJIT KAUR 84362 655312110000379
250.00
245 KARNAIL KAUR 84902 655312110000375
250.00
246 RAJ RANI 84903 655312110000357
250.00
247 CHANDER KANT 85057 655312110000392
250.00
248 PUSHPA DEVI 85063 655312110000386
250.00
249 SHANTI DEVI 21766 655310110000219
250.00
250 MANMOHAN KAUR 82658 655312110000215
250.00
251 GURCHARAN SINGH 82971 655312110000214
250.00
252 GURDEEP KAUR 82969 655312110000213
250.00
253 OM PARKASH 82999 655312110000220
250.00
254 BACHNI DEVI 82996 655312110000230
250.00
255 HAR DEVI 82998 655312110000228
250.00
256 PARAMJIT KAUR 82972 655312110000212
250.00
257 KESRI 82966 655312110000219
250.00
258 RAM PIARI 82838 655312110000216
250.00
259 GIAN KAUR 82946 655312110000218
250.00
Page No 39
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
260 PREM LATA 82539 655312110000192
250.00
261 DEV RAJ 82540 655312110000193
250.00
262 SUBASH CHAND 82960 655312110000210
250.00
263 RAJA RAM 82967 655312110000202
250.00
264 RADHA RANI 82970 655312110000200
250.00
265 KARTAR KAUR 82943 655312110000201
250.00
266 VED PARKASH 83000 655312110000231
250.00
267 JASVIR KAUR 83939 655312110000295
250.00
268 BACHITTER SINGH 84073 655312110000310
250.00
269 RAJINDER KAUR 84055 655312110000303
250.00
270 DEVI 84077 655312110000325
250.00
271 MANJIT KAUR 84076 655312110000311
250.00
272 VASUDEV 84075 655312110000324
250.00
273 KAMALJIT KAUR 84154 655312110000272
250.00
274 VEENA RANI 84151 655312110000291
250.00
275 SHAM SUNDER 84152 655312110000290
250.00
276 MOHAN LAL 84150 655312110000273
250.00
277 RAM SAROOP 84148 655312110000289
250.00
278 SATNAM KAUR 84146 655312110000275
250.00
279 DAROPTI 84139 655312110000281
250.00
280 HAKAM CHAND 84138 655312110000284
250.00
281 PARMESHRI 84137 655312110000266
250.00
282 GURBIR KAUR 84136 655312110000269
250.00
283 BIMLA RANI 84132 655312110000265
250.00
284 PARWATI 84129 655312110000279
250.00
285 SHANTI DEVI 83911 655312110000312
250.00
Page No 40
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
286 SEESA SINGH 83941 655312110000331
250.00
287 TEJ KAUR 83890 655312110000316
250.00
288 LAJWANTI 84412 655312110000300
250.00
289 SHINDER KAUR 84397 655312110000306
250.00
290 PARITAM KAUR 84391 655312110000305
250.00
291 GURCHARAN SINGH 84158 655312110000274
250.00
292 SHANTI PARKASH 84157 655312110000270
250.00
293 SATYA DEVI 84024 655312110000332
250.00
294 KAMLESH 84292 655312110000288
250.00
295 SHANKAR DEV 84290 655312110000283
250.00
296 USHA RANI 84287 655312110000282
250.00
297 CHANDER KALA 84278 655312110000267
250.00
298 SHAM LAL 84275 655312110000263
250.00
299 OM PARKASH 84277 655312110000292
250.00
300 GURDEEP KAUR 84037 655312110000297
250.00
301 PARMESHWARI 84023 655312110000342
250.00
302 BALDEV SINGH 82508 655312110000198
250.00
303 AMARJIT KAUR 82509 655312110000197
250.00
304 KAMLA DEVI 82468 655312110000170
250.00
305 KARNAIL KAUR 84894 655312110000369
250.00
306 PREM SINGH 85161 655312110000415
250.00
307 SHANKAR DEV 84290 655312110000283
250.00
308 ANIL KAPOOR 85170 655312110000407
250.00
309 MAHINDER KAUR 85158 655312110000411
250.00
310 DARSHNA 85155 655310110003187
250.00
311 SATYA DEVI 85154 655312110000405
250.00
Page No 41
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
312 ASHOK KUMAR 85153 655312110000406
250.00
313 KANTA DEVI 85159 655312110000410
250.00
314 PARMESHWRI 85075 655510110000394
250.00
315 PUSHPA 82392 07192121000158 250.00
316 JIVNI BAI 80012 0110000046 250.00
317 GURDIAL KAUR 81532 110000139 250.00
318 ISHER KAUR 80052 2110000036 250.00
319 AYAIA SINGH 80051 2110000037 250.00
320 NAND KAUR 80040 2110000038 250.00
321 SOHAN SINGH 80061 2110000039 250.00
322 SHANKAR LAL 80036 2110000040 250.00
323 TEJ KAUR 80010 2110000044 250.00
324 BHAGVANI DEVI 80031 2110000045 250.00
325 JIVNI 80018 2110000047 250.00
326 RAM MURTI 80059 2110000048 250.00
327 GURMIT KAUR 79996 2110000063 250.00
328 GURMAKH SINGH 81935 2110000105 250.00
=================================================================
Total 82000.00
=================================================================
Scheme **(FAWD)**
329 SURINDER PAL KAUR 6872 1854 250.00 6872
330 JAI WANTI 6835 1865 250.00 6835
331 KARAMJIT KAUR 6901 1895 250.00 6901
332 HARJINDER KAUR 7030 2062 250.00 7030
333 VIDYA DEVI 7305 2151 250.00 7305
Page No 42
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
334 SUKINDER KAUR 8205 2460 250.00 8205
335 BALJIT KAUR 8604 2842 250.00 8604
336 JASBIR KAUR 8605 2846 250.00 8605
337 SHEELA DEVI 7446 3045 250.00 7446
338 GURMAIL KAUR 9271 3078 250.00 9271
339 SURJIT KAUR 3979 3284 250.00 3979
340 SUKHWINDER KAUR 11072 3922 250.00 11072
341 BALWINDER KAUR 11073 4006 250.00 11073
342 LEELA WANTI 14507 4125 250.00 134-PTAU
343 NIRMLA RANI 14591 4286 250.00 225-PTAU
344 PREM KAUR 14743 4740 250.00 18033-PTAU
345 SATYA DEVI 14708 5024 250.00 380-PTAU
346 BALJIT KAUR 14718 5071 250.00 8003-PTAU
347 LACHMI 14762 5072 250.00 18060-PTAU
348 HARBANS KAUR 14724 5298 250.00
349 BIMLA 18065 5597 250.00
350 KIRPAL KAUR 15595 6493 250.00
351 KULWINDER KAUR 16283 12110000102 250.00
352 SAROJ RANI 17117 655012110000367
250.00
353 BHOLI 17237 655012110000044
250.00
354 GURDISH KAUR 16640 65531211000237 250.00
355 KIRAN BALA 15862 655310110000250
250.00
356 KULDEEP KAUR 15819 655312110000032
250.00
357 MANJIT KAUR 15815 655312110000030
250.00
358 BALWINDER KAUR 15835 655312110000071
250.00
359 GURCHARAN KAUR 16101 655312110000073
250.00
Page No 43
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
360 HARBHAJAN KAUR 15863 655312110000009
250.00
361 SURJIT KAUR 9589 655312110000199
250.00
362 NARINDER KAUR 16591 655312110000208
250.00
363 BALWINDER KAUR 17110 655312110000355
250.00
364 AVTAR KAUR 17159 655312110000366
250.00
365 SANTOSH KUMARI 17157 655312110000372
250.00
366 SATWANT KAUR 17155 655312110000353
250.00
367 JASBIR KAUR 17154 655312110000363
250.00
368 SURINDER KAUR 17109 655312110000359
250.00
369 KAMALJIT KAUR 16861 655312110000360
250.00
370 HARPRIT KAUR 16891 655312110000315
250.00
371 INDERJIT KAUR 17325 655312110000399
250.00
372 USHA RANI 17276 655312110000393
250.00
373 HARINDER KAUR 17270 655312110000380
250.00
374 RAJ KUMARI 17269 655312110000383
250.00
375 RAJINDER KAUR 17232 655312110000402
250.00
376 JASWINDER KAUR 17231 655312110000401
250.00
377 PUSHPA RANI 17213 655312110000398
250.00
378 RAJNI 17158 655312110000354
250.00
379 SUSHMA DEVI 16440 655312110000235
250.00
380 HARPAL KAUR 15848 655312110000003
250.00
381 KAMALJIT KAUR 16370 655312110000142
250.00
382 BALDEV KAUR 16376 655310110001154
250.00
383 SAROJ KUMARI 16577 655312110000195
250.00
384 SANTOSH 16594 655312110000206
250.00
385 PARVEEN 16590 655312110000205
250.00
Page No 44
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
386 SANTOSH KUMARI 16589 655312110000204
250.00
387 BEENA 16600 655312110000224
250.00
388 SURINDER KAUR 16400 655312110000232
250.00
389 SUKWINDER KAUR 16399 655312110000190
250.00
390 CHARANJIT KAUR 16475 655312110000154
250.00
391 AMARJIT KAUR 15825 655312110000031
250.00
392 SHOBHA 16604 655312110000227
250.00
393 MAMTA 16603 655312110000222
250.00
394 BABLI 16606 655312110000229
250.00
395 MAMTA 16602 655312110000226
250.00
396 INDRA MEHTA 16605 655310110001449
250.00
397 JOGINDER KAUR 16890 655312110000296
250.00
398 AMARJIT KAUR 16904 655312110000326
250.00
399 SURINDER KAUR 16901 655312110000320
250.00
400 RAVINDER KAUR 16895 655312110000329
250.00
401 SALINDER KAUR 16888 655312110000323
250.00
402 ASHA RANI 16880 655312110000301
250.00
403 JASWANT KAUR 16869 655312110000299
250.00
404 RAJDEEP KAUR 16865 655312110000327
250.00
405 RENU SHARMA 16852 655312110000322
250.00
406 SURJIT KAUR 16848 655312110000321
250.00
407 BALWINDER KAUR 16847 655312110000314
250.00
408 AMARJIT KAUR 16846 655312110000313
250.00
409 INDRA RANI 16782 655312110000280
250.00
410 RAJINDER KAUR 16775 655312110000293
250.00
411 SHANTA 16777 655312110000278
250.00
Page No 45
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
412 GURCHARAN KAUR 16778 655312110000271
250.00
413 SHEELA DEVI 16779 655312110000276
250.00
414 SANTOSH KUMARI 16780 655312110000285
250.00
415 MAMTA 16878 655312110000309
250.00
416 SADHNA 17314 655312110000417
250.00
417 PARAMJIT KAUR 16323 655312110000134
250.00
418 SUDESH KUMARI 15646 110000079 250.00
419 BASANTI DEVI 15920 2110000034 250.00
420 THAKRI 15930 2110000035 250.00
421 JASWANT KAUR 15919 2110000042 250.00
422 DARSHNA 15915 2110000043 250.00
423 SANTOSH KAUR 15840 2110000053 250.00
424 AMARJIT KAUR 16252 2110000117 250.00
425 NARINDER KAUR 16280 2110000130 250.00
=================================================================
Total 24250.00
=================================================================
Scheme **(FADP)**
426 BHAJAN SINGH 907 784 250.00 907
427 PRITAM SINGH 935 1033 250.00 935
428 ASHA DEVI 3729 4263 250.00 32-PTAU
429 RAHUL KUMAR 3838 4432 250.00 137
430 SANDEEP KAUR 3835 4438 250.00 133-PTAU
431 RAJINDER KAUR 3823 4442 250.00 120-PTAU
432 KANWALJIT SINGH 3814 4546 250.00 115-PTAU
433 KIRAN BALA 3857 4999 250.00 8009-PTAU
Page No 46
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADP)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
434 SAMINDER SINGH 3714 6313 250.00 16-PTAR
435 INDERJIT KAUR 4312 6400 250.00
436 MANJIT KAUR 4317 6450 250.00
437 KUSHLIYA 4343 65531011000128 250.00
438 NIRBHAI SINGH 4595 65531211000144 250.00
439 JASPREET SINGH 4379 655312110000023
250.00
440 GURKIRPAL SINGH 4339 655312110000081
250.00
441 CHANDAR PARKASH 4763 655312110000268
250.00
442 RASHPAL SINGH 4862 655312110000377
250.00
443 JAGIR SINGH 4786 655312110000348
250.00
444 HARNEK SINGH 4846 655312110000374
250.00
445 JASWINDER KAUR 4903 655312110000403
250.00
446 RAJ KUMAR 4888 655312110000378
250.00
447 SUBHASH CHAND 4864 655312110000381
250.00
448 DIA WANTI 4894 655312110000400
250.00
449 JASVIR KAUR 4544 655312110000118
250.00
450 ASHOK KUMAR 4578 655312110000116
250.00
451 USHA RANI 4689 655312110000207
250.00
452 BHUPINDER SINGH 4610 655312110000173
250.00
453 RAJNI 4637 655312110000245
250.00
454 VIJAYPAL SINGH 4752 655312110000287
250.00
455 DHARAMVEER SINGH 4808 655312110000339
250.00
456 JAGROUP SINGH 4924 655312110000413
250.00
457 BALVIR SINGH 4567 1210000125 250.00
=================================================================
Total 8000.00
=================================================================
Scheme **(FADC)**
Page No 47
District Social Security Officer
Name of Bank BANK OF INDIA
Scheme **(FADC)**
Name of Branch |DASHMESH NAGAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
458 KARAMJIT KAUR 2518 2132 500.00 2518
459 BALJIT KAUR 2828 2842 250.00 2828
460 JASBIR KAUR 2784 2846 250.00 2784
461 BHOLI 4766 655012110000044
500.00
462 KIRAN 4378 65531211000051 250.00
463 SUDESH KUMARI 4312 655310110000080
500.00
464 GURCHARAN KAUR 4425 655312110000078
250.00
465 KAWALJIT KAUR 4511 655312110000141
500.00
466 SAROJ RANI 4573 655312110000196
500.00
467 SANTOSH 4582 655312110000209
250.00
468 SURINDER KAUR 4581 655312110000203
250.00
469 MAMTA 4586 655312110000223
500.00
470 SAROJ 4585 655312110000221
500.00
471 MAMTA 4588 655312110000225
250.00
472 SUKHWINDER KAUR 4514 655312110000189
500.00
473 SUSHMA RANI 4533 655312110000236
500.00
474 GURDISH KAUR 4602 655312110000238
500.00
475 PARVEEN 4667 655312110000277
250.00
476 SAROJ 4717 655312110000368
500.00
477 RAJINDER KAUR 4762 0655372110000402
500.00
478 JASWINDER KAUR 4763 0655372110000401
500.00
479 KAMLESH RANI 4768 0655310110002955
250.00
480 INDERJIT KAUR 4789 655312110000399
500.00
481 RAJDEEP KAUR 4781 655312110000416
250.00
482 JOGINDER KAUR 4816 655312110000418
500.00
483 JASWANT KAUR 4428 2110000086 250.00
=================================================================
Total 10250.00
=================================================================
Grand Total
124500.00
=================================================================
Page No : 48
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |CHHOTI BARADARI,PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 KARTAR SINGH 62080 10884 250.00 458-PTAU
2 GURDIP SINGH 81473 15293 250.00
3 MANJIT KAUR 81472 15297 250.00
4 MANOHAR LAL 83975 1087101016274 250.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FAWD)**
5 RAJ RANI 17419 1087101016806 250.00
=================================================================
Total 250.00
=================================================================
Scheme **(FADP)**
6 RAM BAHADER 4501 34128 250.00
=================================================================
Total 250.00
=================================================================
Grand Total
1500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 2
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SWARAN KAUR 70005 1110 250.00 1876-RJP
2 BIMLA DEVI 70216 1112 250.00 2275-RJP
3 RAMESH RANI 70023 1113 250.00 1901-RJP
4 KALAWANTI 70027 1114 250.00 1907-RJP
5 PUSHPA DEVI 70215 1121 250.00 2274-RJP
6 PRITAM KAUR 69968 1122 250.00 1813-RJP
7 MAHINDER KAUR 2319 1124 250.00
8 AMAR KAUR 70260 1135 250.00 2367-RJP
9 CHET RAM 70096 1138 250.00 2078-RJP
10 KAKO 70315 1139 250.00 2465-RJP
11 JANGIR SINGH 70301 1153 250.00 2443-RJP
12 MOHINDER SINGH 70259 1158 250.00 2366-RJP
13 GURMEJ SINGH 70262 1183 250.00 2369-RJP
14 RAM RAKHI 70693 1276 250.00 3115-RJP
15 AMAR KAUR 70602 1277 250.00 2971-RJP
16 SAWITARI DEVI 70692 1283 250.00 3114-RJP
17 RAM SARUP 70525 1287 250.00 2835-RJP
18 BALWANTI DEVI 70745 1310 250.00 3192-RJP
19 RAM CHAMELI 70715 1314 250.00 3151-RJP
20 BHAGWANTI 70518 1323 250.00 2820-RJP
21 DHARAM VEER 70743 1488 250.00 3188-RJP
22 SOM NATH 71128 2288 250.00 6582-RJP
23 VIDYA WATI 71127 2289 250.00 6581-RJP
24 MOHINDER KAUR 71185 2400 250.00 7581-RJP
25 KALAWANTI 71345 2473 250.00 9093-RJP
Page No 3
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 NASIB KAUR 71510 2583 250.00 10359-RJP
27 SAMPURAN SINGH 71509 2586 250.00 10358-RJP
28 BALBIR KAUR 71394 51195 250.00 9255-RJP
29 SAROOP CHAND 131523 51707 250.00
30 SIMARJIT KAUR 40975 51722 250.00
31 KARTAR KAUR 131520 51734 250.00
32 HARI SINGH 131518 51735 250.00
33 JANKI DEVI 131682 51750 250.00
34 MAYA DEVI 131460 51771 250.00
35 SATYA DEVI 131511 51776 250.00
36 BACHAN SINGH 133810 51948 250.00
37 MAYA DEVI 133811 51949 250.00
38 CHANDER KANTA 133907 51951 250.00
39 GIAN CHAND 134079 51968 250.00
40 MOHINDER KAUR 135214 52306 250.00
41 DALIP KAUR 12355 52308 250.00
42 GIAN SINGH 18393 52309 250.00
43 MURTI SINGH 70639 52346 250.00
44 OM PARKASH 29935 52361 250.00
45 GIAN KAUR 213 52398 250.00
46 SEWA SINGH 69969 52399 250.00
47 MANJIT KAUR 17750 52407 250.00
48 SHEELA DEVI 135175 52424 250.00
49 KIRPAL SINGH 14966 52426 250.00
50 SHIV KALA 135642 52428 250.00
51 SATWANT KAUR 135203 52450 250.00
Page No 4
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KUSHALIA 71647 52476 250.00
53 VIDHIA KAUR 70350 52482 250.00
54 JARNAIL SINGH 71134 52483 250.00
55 SUKHVINDER KAUR 12890 52484 250.00
56 JAND SINGH 70531 52485 250.00
57 RANJIT SINGH 30009 52487 250.00
58 RAJ KAUR 70530 52501 250.00
59 SURJIT KAUR 17302 52502 250.00
60 JASMAIR KAUR 126 52517 250.00
61 ANNOP SINGH 71635 52524 250.00
62 MALOOK SINGH 71518 52536 250.00
63 JASWINDER KAUR 69976 52537 250.00
64 SAWRAAN KAUR 71647 52542 250.00
65 KRISHNA DEVI 135979 52570 250.00
66 GURBACHAN KAUR 70011 52614 250.00
67 PRITAM SINGH 70435 52615 250.00
68 JIT SINGH 135021 52659 250.00
69 MUKHTIAR KAUR 135025 52666 250.00
70 RESHAM KAUR 136615 52669 250.00
71 MANGAT SINGH 22209 52772 250.00
72 KULDIP KAUR 50917 52773 250.00
73 MOHINDER PAL 136759 52784 250.00
74 KARISHNA DEVI 136757 52786 250.00
75 PREETO RANI 136694 52800 250.00
76 BACHNI DEVI 136710 52808 250.00
77 TEJ KUMARI 137022 52848 250.00
Page No 5
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 RAM SAROOP 137017 52882 250.00
79 INDER DEVI 135250 52907 250.00
80 KHUNTI RAM 137023 52917 250.00
81 KIRAT SINGH 138644 52985 250.00
82 KAMLA DEVI 138642 52989 250.00
83 JOGESHBAR 138569 52990 250.00
84 KIRPALI DEVI 138568 52991 250.00
85 BIMLA RANI 138607 53002 250.00
86 RANJIT KAUR 139300 53099 250.00
87 NACHTER KAUR 139278 53325 250.00
88 SAWARAN KAUR 139323 53382 250.00
89 KAMLA DEVI 229422 53390 250.00
90 DAWARKA DASS 229439 53395 250.00
91 SUHAG BANTI 229414 53401 250.00
92 KULDIP KAUR 229669 53489 250.00
93 SUKHDEV SINGH 229668 53490 250.00
=================================================================
Total 23250.00
=================================================================
Scheme **(FAWD)**
94 SURJIT KAUR 9006 1134 250.00 9006
95 MOHINDER KAUR 14953 2584 250.00 162-RJP
96 GURNAM KAUR 41418 51945 250.00
97 SANTOSH 41416 51946 250.00
98 KASHMERI 41782 52379 250.00
99 SATWANT KAUR 41559 52409 250.00
Page No 6
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
100 SUNITA 41688 52475 250.00
101 PARNAM KAUR 41925 52660 250.00
102 RAJ BALA 41947 52661 250.00
103 SAROJ BALA 41992 52781 250.00
104 SURINDER PAL 41961 52782 250.00
105 KARISHNA DEVI 14517 52822 250.00
106 PARMINDER KAUR 41948 52856 250.00
107 SATYA DEVI 42292 52984 250.00
108 SATIA DEVI 42292 52984 250.00
109 BALA 41779 53076 250.00
110 JIT KAUR 42590 53462 250.00
=================================================================
Total 4250.00
=================================================================
Scheme **(FADP)**
111 NARESH KUMAR 3971 2357 250.00 47-RJP
112 MANMOHAN KUMAR 17633 50804 250.00
113 SUBHASH CHAND 17032 51710 250.00
114 SANJAY 17315 51960 250.00
115 NERU 17316 51961 250.00
116 RANJIT SINGH 17538 52376 250.00
117 AJIT SINGH 17002 52387 250.00
118 HARNAM SINGH 17608 52624 250.00
119 SURINDER KAUR 17637 52779 250.00
120 DEVI DYAL 17645 52794 250.00
121 JASWINDER 17669 52861 250.00
=================================================================
Total 2750.00
=================================================================
Scheme **(FADC)**
Page No 7
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FADC)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
122 SUNITA 17398 52475 500.00
123 PARMINDER KAUR 17305 52857 250.00
124 DESH BANTI 17584 53577 500.00
=================================================================
Total 1250.00
=================================================================
Grand Total
31500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 8
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SURJIT KAUR 58237 10033 250.00 300-NAB
2 AJMER KAUR 58248 10036 250.00 315-NAB
3 RAM PIARI 58231 10041 250.00 280-NAB
4 BHAGWANI DEVI 171414 10083 250.00
5 KULWANT KAUR 58276 10085 250.00 1400-NAB
6 SUNITA RANI 58296 10129 250.00 3590-NAB
7 SHANTI DEVI 58307 10137 250.00 3741-NAB
8 HAMIRO 58283 10138 250.00 3308-NAB
9 TEJA SINGH 58375 10142 250.00 4067-NAB
10 SATYA DEVI 58374 10143 250.00 4066-NAB
11 MOHINDER KAUR 58316 10144 250.00 3823-NAB
12 MELA RAM 58318 10145 250.00 3825-NAB
13 LAJWANTI 58665 10147 250.00 5358-NAB
14 SHEELA DEVI 58666 10148 250.00 5359-NAB
15 KRISHAN DEVI 58675 10150 250.00 5380-NAB
16 UTTMI DEVI 58626 10151 250.00 5276-NAB
17 LEKH RAJ 58494 10153 250.00 4949-NAB
18 LACHHMI DEVI 58500 10154 250.00 4957-NAB
19 JAI DEVI 58506 10156 250.00 4964-NAB
20 SITA DEVI 58505 10157 250.00 4963-NAB
21 SOBHA DEVI 58526 10158 250.00 5045-NAB
22 BHAGWANI DEVI 58507 10159 250.00 4965-NAB
23 LAKSHMI DEVI 58501 10160 250.00 4959-NAB
24 LAJWANTI 58490 10161 250.00 4945-NAB
25 PARSHOTAMI DEVI 58524 10163 250.00 5042-NAB
Page No 9
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 GIRDHAR DEVI 58498 10170 250.00 4953-NAB
27 RADHA DEVI 58546 10176 250.00 5069-NAB
28 LACHHMI DEVI 58674 10177 250.00 5379-NAB
29 BIMLA RANI 58707 10185 250.00 5683-NAB
30 SUSHEEL SHARMA 171176 10186 250.00
31 SUDERSHAN KUMARI 58513 10191 250.00 4974-NAB
32 BALWANT SINGH 58711 10193 250.00 6110-NAB
33 MALKEET KAUR 58710 10194 250.00 6109-NAB
34 LAJWANTI 59029 10384 250.00 50322-NAB
35 KASTURI DEVI 58400 10977 250.00 4442-NAB
36 SHANTI DEVI 58493 11037 250.00 4948-NAB
37 CHOTTI 58798 11192 250.00 6844-NAB
38 SURINDER KAUR 58797 11194 250.00 6841-NAB
39 BANT SINGH 58807 11221 250.00 6863-NAB
40 GIAN DEVI 58874 11238 250.00 7271-NAB
41 GURCHARAN KAUR 58764 11246 250.00 6676-NAB
42 KRISHNA DEVI 58821 11247 250.00 6957-NAB
43 GURDEV KAUR 58818 11255 250.00 6954-NAB
44 SATWANT KAUR 58819 11256 250.00 6955-NAB
45 AJIT SINGH 58617 11263 250.00 5241-NAB
46 DHARAM CHAND 58891 11576 250.00 50023-NAB
47 ISHWAR DEVI 14102 11582 250.00
48 RAM SAROOP 58982 12578 250.00 50269-NAB
49 BIMLA DEVI 58964 12579 250.00 50246-NAB
50 PIARA LAL 59035 12586 250.00 50328-NAB
51 MOHINDER KAUR 58910 12609 250.00 50186-NAB
Page No 10
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 PREM DEVI 58988 12621 250.00 50276-NAB
53 KOLU RAM 59001 12634 250.00 50290-NAB
54 DOLAT RAM 59006 12636 250.00 50295-NAB
55 INDERA DEVI 59005 12637 250.00 50294-NAB
56 FOJHA RAM 59009 12641 250.00 50300-NAB
57 BALO DEVI 59010 12642 250.00 50301-NAB
58 HARNAM KAUR 59038 12649 250.00 50331-NAB
59 VED PARKASH 58932 12650 250.00 50208-NAB
60 SATYA SHARMA 59046 12676 250.00 50340-NAB
61 GURDEEP KAUR 169039 12758 250.00
62 AMAR KAUR 50176 12957 250.00
63 RATTAN KAUR 170723 13030 250.00
64 DES RAJ 50239 13038 250.00
65 PRITAM SINGH 172135 13045 250.00
66 INDER KAUR 170742 13062 250.00
67 SAWTRI DEVI 170750 13083 250.00
68 BIMLA DEVI 171175 13184 250.00
69 HANS RAJ 171178 13185 250.00
70 ISHWER DEVI 171108 13186 250.00
71 KAMLESH RANI 171162 13187 250.00
72 SHAM LAL 171194 13188 250.00
73 HARDEV SINGH 171077 13190 250.00
74 RATTNI DEVI 171187 13193 250.00
75 AMAR KAUR 171087 13194 250.00
76 DHARAM DEVI 171155 13196 250.00
77 SHANTI 171129 13200 250.00
Page No 11
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 JAPNAM SINGH 171115 13203 250.00
79 KRISHNA DEVI 171119 13204 250.00
80 GURDIAL KAUR 171072 13205 250.00
81 NIRANJAN KAUR 171205 13223 250.00
82 KEWAL SINGH 171206 13224 250.00
83 VIDYA DEVI 171209 13236 250.00
84 TEJA SINGH 171182 13258 250.00
85 OM PRKASH 171394 13324 250.00
86 MOHINDER RAM 171345 13328 250.00
87 AMRO DEVI 171346 13329 250.00
88 PILLO DEVI 171279 13330 250.00
89 ASHA RANI 171347 13338 250.00
90 KAMLA DEVI 171234 13357 250.00
91 JAGDISH RAM 171324 13362 250.00
92 RAM LAL 172249 13385 250.00
93 BHARAM DEVI 172250 13386 250.00
94 ASHA RANI 172252 13408 250.00
95 SATPAL 172251 13409 250.00
96 SARBAN SINGH 172242 13410 250.00
97 JESA RAM 173751 13513 250.00
98 PREM DEVI 173535 13551 250.00
99 BISHAMBER NATH 173603 13552 250.00
100 LACHHMI DEVI 173590 13554 250.00
101 SATWANTI 173516 13558 250.00
102 NOORAN 173540 13561 250.00
103 SURINDER KAUR 173507 13604 250.00
Page No 12
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 MANJIT KAUR 173749 13629 250.00
105 MEHAR CHAND 174259 13893 250.00
106 MUKHTIAR SINGH 174251 13899 250.00
107 AMARJIT KAUR 174250 13900 250.00
108 PRITAM KAUR 174219 14015 250.00
109 JAI DEV 174613 14288 250.00
110 BACHAN RAM 174688 14304 250.00
111 RAM SINGH 174482 14308 250.00
112 ROSHAN SINGH 174560 14317 250.00
113 OM PARKASH 173711 14344 250.00
114 AMAR NATH 174517 14370 250.00
115 WAZIR SINGH MITTAL 174253 14376 250.00
116 KULDEEP KAUR 174807 14565 250.00
117 RAM SINGH 174840 14566 250.00
118 SARDARI RAM 175527 14614 250.00
119 SALO DEVI 175536 14616 250.00
120 BALKARI RAM 175525 14618 250.00
121 MOHINDER RAM 175534 14619 250.00
122 BANSI DEVI 175580 14620 250.00
123 PREETO 175535 14621 250.00
124 PILLO DEVI 175582 14624 250.00
125 JEETO 175528 14625 250.00
126 KARISHAN LAL 175541 14628 250.00
127 SHANKUTLA DEVI 175540 14629 250.00
128 RANI 175590 14642 250.00
129 MOHINDER SINGH 175589 14704 250.00
Page No 13
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 JANG SINGH 175586 14705 250.00
131 ANGREJ KAUR 175601 14707 250.00
132 BALBIR KAUR 175587 14724 250.00
133 HARNEK SINGH 175566 14851 250.00
134 OM PARKASH 176277 60686 250.00
135 RAM PARSHAD 176431 60707 250.00
136 LAAJWANTI 176507 60741 250.00
137 RAM PIARI 178378 61015 250.00
138 KAILASH RANI 58435 101551 250.00 4780-NAB
=================================================================
Total 34500.00
=================================================================
Scheme **(FAWD)**
139 SUNITA RANI 9555 10057 250.00 9555
140 PARBATI 9997 10069 250.00 9997
141 HARJIT KAUR 14124 10073 250.00 27015-NAB
142 KANTA RANI 11866 10079 250.00 11866
143 KUSHAM LATA 11929 10086 250.00 11929
144 SHANI DEVI 3307 10127 250.00
145 PASSI DEVI 14053 10175 250.00 123-NAB
146 BALDEV KAUR 14067 10202 250.00 175-NAB
147 KAMLA DEVI 14075 11069 250.00 212-NAB
148 BALJIT KAUR 14110 11159 250.00 464-NAB
149 USHA RANI 14116 11534 250.00 491-NAB
150 PAMILA SHARMA 14118 11550 250.00 494-NAB
151 VEENA RANI 14123 11583 250.00 27005-NAB
Page No 14
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
152 DALJIT KAUR 14774 11593 250.00 27007-PTAU
153 JIWAN KANTA 14081 11597 250.00 267-NAB
154 GURMAIL KAUR 14122 11599 250.00 27004-NAB
155 GURMEET KAUR 14108 11764 250.00 460-NAB
156 PIARO 14143 12585 250.00 27080-NAB
157 BIBO 14166 12611 250.00 27106-NAB
158 PIARO DEVI 14146 12631 250.00 27084-NAB
159 BANTO DEVI 14171 12651 250.00 27113-NAB
160 ASHA RANI 27114 12658 250.00
161 KULWINDER KAUR 60870 13031 250.00
162 RANJIT KAUR 60867 13042 250.00
163 JASWINDER KAUR 60862 13050 250.00
164 SHEELO 60863 13064 250.00
165 BHOLI 60872 13069 250.00
166 PUSHPA RANI 60864 13116 250.00
167 ROOP MALA 60958 13191 250.00
168 VIJAY SHARMA 60941 13225 250.00
169 BIRO KAUR 60960 13248 250.00
170 JASWANT KAUR 61125 13439 250.00
171 KANCHAN BHATIA 61356 13536 250.00
172 NARESH KUMARI 61345 13588 250.00
173 RAMA RANI 60936 13866 250.00
174 HARDEV KAUR 61587 14286 250.00
175 JASWANT KAUR 61556 14336 250.00
176 DAROPTI 61629 14667 250.00
177 SHANKUTLA DEVI 61593 14833 250.00
Page No 15
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 RITU 61861 14954 250.00
=================================================================
Total 10000.00
=================================================================
Scheme **(FADP)**
179 DEV RAJ 1525 1728 250.00 1525
180 SHANTI DEVI 27166 5654 250.00
181 TARSEM LAL 3493 10180 250.00 71-NAB
182 PUSHVINDER KUMAR 3488 10181 250.00 35-NAB
183 JAIKRISHAN PURI 3500 11068 250.00 120-NAB
184 CHHATER PAL SINGH 3497 11275 250.00 83-NAB
185 JAGMOHAN SINGH 27046 13222 250.00
186 VIJAY KUMAR 27315 13546 250.00
187 MOHIT KUMAR 27200 13549 250.00
188 MANOJ KUMAR 27420 14309 250.00
189 SUKHWINDER SINGH 27433 14312 250.00
190 MADAN KUMAR 27437 14402 250.00
191 NIMMO DEVI 27434 14403 250.00
192 BALA NATH 27513 14617 250.00
193 CHRANJIT KAUR 27613 60735 250.00
=================================================================
Total 3750.00
=================================================================
Scheme **(FADC)**
194 KUSAM LATA 27027 10086 250.00
195 TARSEM LAL 27110 10180 500.00
196 BALJIT KAUR 3872 11159 500.00 58-NAB
Page No 16
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FADC)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
197 VEENA RANI 3874 11495 250.00 81-NAB
198 USHA RANI 3879 11547 500.00 104-NAB
199 PAMILA SHARMA 3878 11550 250.00 103-NAB
200 JOTI(KAILASH RANI) 3876 11920 250.00 88-NAB
201 KULWINDER KAUR 26931 13032 500.00
202 PUSHPA RANI 27109 13116 500.00
203 JASWINDER KAUR 27031 13407 500.00
204 REETU 27267 14954 500.00
=================================================================
Total 4500.00
=================================================================
Grand Total
52750.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 17
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PRITAM SINGH 81781 658 250.00
2 SHANTI DEVI 81782 659 250.00
3 PRITAM SINGH 82600 692 250.00
4 JAMIL AHMED 82506 714 250.00
5 NAFISA BEGAM 82507 715 250.00
6 RAGHVIR SINGH 82505 719 250.00
7 SATIA DEVI 82504 720 250.00
8 SUKHDEV SINGH 81784 734 250.00
9 BALWINDER KAUR 82868 780 250.00
10 BALAK SINGH 82931 784 250.00
11 GULJAR SINGH 82939 785 250.00
12 MAYA DEVI 82609 805 250.00
13 LILAWANTI 82815 806 250.00
14 KAUSHALYA DEVI 82550 808 250.00
15 DALJIT KAUR 102077 811 250.00
16 CHANAN SINGH 102076 812 250.00
17 BALWINDER KAUR 102079 813 250.00
18 GURDEEP KAUR 99583 814 250.00
19 SISA SINGH 99580 815 250.00
20 CHOTA SINGH 99584 816 250.00
21 AJMER KAUR 102078 817 250.00
22 GURCHARAN SINGH 102080 818 250.00
23 SURMUKH SINGH 99582 820 250.00
24 JASWANT SINGH 82280 831 250.00
25 MAHINDER KAUR 82281 832 250.00
Page No 18
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SATPAL LAMBA 83017 864 250.00
27 MAHINDER KAUR 82985 889 250.00
28 HARI CHAND 83037 907 250.00
29 RAM DEVI 83038 908 250.00
30 RAM SAROOP SHARMA 83052 910 250.00
31 PRITAM SINGH 83044 929 250.00
32 PUSHPA 83051 932 250.00
33 AMAR SINGH 83306 967 250.00
34 MAHER KAUR 83307 968 250.00
35 CHOTI BAGEM 83286 971 250.00
36 JIT KAUR 82610 1000 250.00
37 KARAN SINGH 83364 1102 250.00
38 KARNAIL KAUR 83365 1103 250.00
39 SURINDER SINGH 83457 1182 250.00
40 SATWANT KAUR 83451 1196 250.00
41 JOGINDER SINGH 83450 1204 250.00
42 PARWATI 83064 1254 250.00
43 SHRIPTI RAM BHARDAWZ 83065 1255 250.00
44 RAJA RAM 83821 1299 250.00
45 LINA 83808 1300 250.00
46 NATHU RAM 83807 1301 250.00
47 PUSHPA 83812 1302 250.00
48 RAWINDER KAUR 83823 1306 250.00
49 ABDUL SATAR 83817 1307 250.00
50 AMAR KHAN 83806 1309 250.00
51 SAMPOORAN KAUR 83822 1310 250.00
Page No 19
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KULDEEP KAUR 83824 1311 250.00
53 RAMESH KUMAR 83813 1316 250.00
54 SHEELA DEVI 83814 1317 250.00
55 ALI SHER 83815 1321 250.00
56 NIAMAT BAGAM 83816 1322 250.00
57 RAJ BALA 83828 1323 250.00
58 SHAM LAL 83830 1325 250.00
59 BHAGWANT KAUR 83797 1330 250.00
60 HARBHAJAN SINGH 83800 1336 250.00
61 BIMLA DEVI 83818 1337 250.00
62 JASWANT SINGH 83826 1338 250.00
63 KANTA DEVI 83825 1339 250.00
64 HAZARA SINGH 83819 1357 250.00
65 PARMINDER KAUR 83568 1392 250.00
66 DARSHAN SINGH 83618 1403 250.00
67 KESAR SINGH 83625 1405 250.00
68 DES RAJ 83987 1411 250.00
69 AMAR KAUR 83983 1412 250.00
70 BALBIR CHAND 84213 1416 250.00
71 SHANKUNTLA DEVI 83832 1418 250.00
72 SURJIT KAUR 83322 1447 250.00
73 DHARAMPAL 83973 1449 250.00
74 SATYA DEVI 83976 1450 250.00
75 RULDU RAM 84490 1453 250.00
76 KAMLA 84491 1454 250.00
77 PIARA LAL 84390 1455 250.00
Page No 20
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 RAM CHAND 84555 1457 250.00
79 KALA WANTI 84554 1463 250.00
80 BACHANA RAM 84559 1542 250.00
81 BIMLA DEVI 84558 1543 250.00
82 VASDEV DEV 84011 1544 250.00
83 BHAGWAN DEVI 83802 1553 250.00
84 VEER BHAN 83827 1555 250.00
85 BAGWANI WANTI 83828 1556 250.00
86 BHIM RAO 84161 1562 250.00
87 GURMIT KAUR 84164 1631 250.00
88 BABU RAM 84578 1633 250.00
89 RANI 84577 1634 250.00
90 KIRNA WATI 83948 1635 250.00
91 INDRA DEVI 83546 1675 250.00
92 CHANAN SINGH 84265 1734 250.00
93 SATDEV 84761 1858 250.00
94 SANTOSH RANI 84830 1955 250.00
95 JAGDISH KUMAR 84828 1956 250.00
96 RANI KAUR 85332 1087108016181 250.00
97 HANS RAJ 84769 29181011914 250.00
98 AMRIK SINGH 85055 29181012166 250.00
99 DALIP KAUR 84766 2918101001970 250.00
100 NIRANJAN SINGH 84765 2918101001969 250.00
101 SHAM LAL 84904 2918101001972 250.00
102 LAKHVIR SINGH 84880 2918101001990 250.00
103 KULWANT KAUR 84876 2918101001989 250.00
Page No 21
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 RADHU RAM 84874 2918101001992 250.00
105 SANTOSH RANI 84830 2918101001955 250.00
106 JAGDISH KUMAR 84828 2918101001956 250.00
107 SAT DEV 84761 2918101001858 250.00
108 RAM SINGH 84829 2918101001971 250.00
109 KULWANT KAUR 84770 2918101002002 250.00
110 USHA 85059 2918108001925 250.00
111 SHANTA BAI 85052 2918108001926 250.00
112 KULTAR SINGH 84993 2918108002168 250.00
113 SURJIT KAUR 83322 2918108001447 250.00
114 RAM SINGH 84267 2918101002388 250.00
115 DARSHAN SINGH 84579 2918101002330 250.00
116 RAM SAROOP 85251 2918108001950 250.00
117 GAFURA BEGAM 85318 2918108001949 250.00
118 JAGIR KAUR 85245 2918101002375 250.00
119 NINA VERMA 85314 2918101002454 250.00
120 KANTA 85252 2918101001952 250.00
121 MANKARAN 85247 2918101001954 250.00
122 TULSI 85246 2918101001957 250.00
123 VEENA RANI 85201 2918101002456 250.00
124 VIDHYA KAUR 85316 2918101002466 250.00
125 OM PARKASH 85313 2918101002384 250.00
126 SHANTI DEVI 85312 2918101002383 250.00
127 CHHAJU SINGH 85255 2918101001956 250.00
128 NASIBA BEGAM 83974 2918101002455 250.00
129 MAHINDER KAUR 85848 2918108001958 250.00
Page No 22
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 KARAM SINGH 85214 2918108001960 250.00
131 JAITUN BEGAM 83820 2918108001308 250.00
=================================================================
Total 32750.00
=================================================================
Scheme **(FAWD)**
132 RAM KALI 16581 723 250.00
133 SURINDER KAUR 25873 819 250.00
134 KOSHLIA MAHETA 16616 836 250.00
135 AMARJIT KAUR 16636 1076 250.00
136 SUKHVINDER KAUR 16724 1238 250.00
137 HARJIT KAUR 16725 1312 250.00
138 CHARANJIT KAUR 16950 1452 250.00
139 SANTOSH CHAWLA 16815 1539 250.00
140 GIAN KAUR 16785 1540 250.00
141 VANITA MITTAL 16910 1577 250.00
142 KAMALPREET KAUR 16783 1641 250.00
143 KAMLESH 16763 1723 250.00
144 DARSHAN KAUR 17077 1755 250.00
145 RATNA 17086 1934 250.00
146 RAJ RANI 17419 1087101016806 250.00
147 LADDI 17315 2918101002231 250.00
148 VEENA KAUR 16994 2918101002208 250.00
149 MADHU 17298 2918101001939 250.00
150 HARJIT KAUR 17263 2918101002360 250.00
151 RAJ KUMARI 17143 2918101002472 250.00
Page No 23
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
152 CHANCHAL 17421 2918101002465 250.00
153 USHA 17364 2918101001953 250.00
154 TARIMA 17399 2918108001951 250.00
155 KULDEEP RANI 17387 2918108001941 250.00
156 NANKI 17341 2918108001940 250.00
=================================================================
Total 6250.00
=================================================================
Scheme **(FADP)**
157 KAMALJIT KAUR 4653 765 250.00
158 VIJAY KAPOOR 4707 1048 250.00
159 JATINDER KUMAR 4710 1265 250.00
160 AMARJIT KAUR 4744 1303 250.00
161 MANJIT SINGH 4753 1536 250.00
162 SIMARANJIT KAUR 4754 1537 250.00
163 KULBIR KAUR 4826 1861 250.00
164 PREM BALAB 4897 29181012235 250.00
165 SUMIT KUMAR 4827 2918101001978 250.00
166 GULJAR SINGH 4913 2918121002226 250.00
167 PINKY 4940 2918108001955 250.00
168 JAGDISH KAUR 4938 2918101002486 250.00
=================================================================
Total 3000.00
=================================================================
Scheme **(FADC)**
169 KAMALPREET KAUR 4668 1641 250.00
170 LADDI 4783 12231 250.00
Page No 24
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FADC)**
Name of Branch |S.S.T.NAGAR PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
171 MADHU 4779 2918108001939 250.00
172 KULDEEP KAUR 4806 2918108001941 500.00
=================================================================
Total 1250.00
=================================================================
Grand Total
43250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 25
District Social Security Officer
Name of Bank CANARA BANK
Scheme **(FAWD)**
Name of Branch |LEELA BHAWAN PTA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SHINDER KAUR 16559 34244 250.00
=================================================================
Total 250.00
=================================================================
Grand Total
250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 LAL SINGH 18224 13014 250.00 18224
2 SHAWINDER KAUR 18223 13015 250.00 18223
3 DEVI DASS 23604 14130 250.00 23604
4 KAUSHALYA 61988 14157 250.00 381-PTAU
5 RAWELI 61996 14159 250.00 387-PTAU
6 AGYA WANTI 61856 14163 250.00 135-PTAU
7 PRITPAL SINGH 62156 14168 250.00 562-PTAU
8 ATTAR SINGH 62142 14173 250.00 542-PTAU
9 RAJ RANI 62253 15065 250.00 715-PTAU
10 RAM PIARI 62301 15084 250.00 785-PTAU
11 KALYAN SINGH 62949 15226 250.00 2302-PTAU
12 HARBANS KAUR 62619 15263 250.00 1823-PTA
13 NIRMALA DEVI 63760 15327 250.00 3464-PTAU
14 SURJIT KAUR 63820 15346 250.00 3550-PTAU
15 SHANTI DEVI 63694 15352 250.00 3372-PTAU
16 AMARJIT KAUR 63638 15353 250.00 3294-PTAU
17 SEETA DEVI 63742 15364 250.00 3429-PTAU
18 BHAGWAN DEVI 64160 15515 250.00 35184-PTAU
19 BANARSI DEVI 63781 15547 250.00 3496-PTAU
20 RAM KISHAN 79042 15855 250.00
21 AMRIT KAUR 79137 15885 250.00
22 RAKSHA DEVI 79511 15970 250.00
23 BIRZ LAL 79480 15979 250.00
24 SEETA RAM 79856 16005 250.00
25 RAM CHAMELI 79784 16009 250.00
Page No 2
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 BABU LAL 79841 16010 250.00
27 MANI 79853 16011 250.00
28 VIDYA DEVI 79832 16014 250.00
29 SAKUNTALA DEVI 79564 16016 250.00
30 JAMNA DEVI 79845 16018 250.00
31 PARLAHD LAL 79702 16019 250.00
32 TEJINDER KAUR 79947 16032 250.00
33 RAJ RANI 79552 16036 250.00
34 ANJANA WANTI 79797 16037 250.00
35 SAROOP KAUR 79954 16044 250.00
36 SHEETAL KAUR 79945 16045 250.00
37 AMIR CHAND 80482 16092 250.00
38 NIRMALA DEVI 80452 16093 250.00
39 KHEMA RAM 80327 16097 250.00
40 TEJINDER KAUR 80593 16100 250.00
41 OM PARKASH 81229 16107 250.00
42 SITA 81237 16108 250.00
43 PREM LATA 80591 16109 250.00
44 RAM SINGH 80481 16113 250.00
45 AMIR CHAND 81008 16116 250.00
46 SANTOSH MALHOTRA 81004 16117 250.00
47 CHOTA LAL 81334 16119 250.00
48 GITA DEVI 81335 16120 250.00
49 ACHHARAN DEVI 80993 16121 250.00
50 RANJIT KAUR 81428 16136 250.00
51 DARSHNA DEVI 81418 16140 250.00
Page No 3
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 BASANT KUMARI 81416 16141 250.00
53 SURJIT SINGH 81235 16143 250.00
54 INDRA RANI 80949 16151 250.00
55 BHURA RAM 81273 16154 250.00
56 RAKSHA DEVI 81074 16158 250.00
57 RAVINDER KAUR 81464 16175 250.00
58 JOGINDER SINGH 82246 16318 250.00
59 SHIV DATT DABI 82127 16323 250.00
60 BHAVRI DEVI 82179 16324 250.00
61 KAMLA DEVI 82902 16349 250.00
62 BHAGWANI 82518 16353 250.00
63 KESRI DEVI 82706 16358 250.00
64 NIRMLA DEVI 82704 16359 250.00
65 VIDHYA DEVI 82734 16360 250.00
66 PANNA DEVI 82832 16361 250.00
67 SEETA 82515 16362 250.00
68 PARBHATI DEVI 82726 16363 250.00
69 CHET RAM 82514 16367 250.00
70 KAMLA DEVI 82727 16373 250.00
71 VIDESHI RAM 82721 16374 250.00
72 SHANTI DEVI 82645 16376 250.00
73 SANKUNTLA DEVI 83026 16377 250.00
74 RADHA DEVI 82727 16378 250.00
75 NAND LAL 82644 16379 250.00
76 SARASWATI DEVI 82836 16391 250.00
77 GANGA DEVI 82729 16403 250.00
Page No 4
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 TEJA DEVI 83124 16409 250.00
79 SHANTI DEVI 83168 16410 250.00
80 TEAK CHAND 83167 16411 250.00
81 CHIMNA RAM 83184 16412 250.00
82 BHAMBAR LAL 83125 16413 250.00
83 GAITRI DEVI 83186 16418 250.00
84 DURGA DATT 83185 16419 250.00
85 RAJINDER KAUR 83163 16429 250.00
86 CHANDO DEVI 79899 1712431250 250.00
87 BHAMBRI DEVI 83200 3022874075 250.00
88 GITA RANI 82733 3025160385 250.00
89 MANHORI DEVI 83622 3030787078 250.00
90 BHOM RAJ 83621 3030787931 250.00
91 AMARJIT SINGH 83850 3035041184 250.00
92 SURJIT KAUR 83851 3035041774 250.00
93 PISHORA RANI 84115 3038304288 250.00
94 MANGI LAL 84126 3038540816 250.00
95 BANSLI 84125 3038540883 250.00
96 RAGHUNATH SINGH 84240 3040102572 250.00
97 PARITAM KAUR 84242 3040108074 250.00
98 DHANPATI 84545 3041991252 250.00
99 SHAM LAL 84528 3041998917 250.00
100 SURJIT KAUR 84345 3042276945 250.00
101 DALIP SINGH 84540 3042419341 250.00
102 PARMESHWARI DEVI 84539 3045137501 250.00
103 BIMLA RANI 84383 3047089892 250.00
Page No 5
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 SHAKUNTLA DEVI 84346 3047423250 250.00
105 MAINA DEVI 84537 3047803402 250.00
106 PARBHATI 84547 3049454458 250.00
107 TORU RAM 84571 3049933246 250.00
108 RAJINDER KAUR 84535 3051041650 250.00
109 DUDH NATH 84784 3053549934 250.00
110 VIDHYA 84530 3054726186 250.00
111 GIAN SINGH 84897 3054737948 250.00
112 MADAN LAL 85162 3072537245 250.00
113 PARMESHWARI DEVI 85083 3074404789 250.00
114 BABU RAM 85082 3074406141 250.00
115 JANKI DEVI 85166 3076254253 250.00
116 SURESH KUMARI 85330 3095598756 250.00
=================================================================
Total 29000.00
=================================================================
Scheme **(FAWD)**
117 RAJ RANI 5595 12777 250.00 5595
118 SAWARNJIT KAUR 6909 13492 250.00 6909
119 SALOCHNA RANI 7366 13834 250.00 7366
120 SURINDER PAL KAUR 7489 13964 250.00 7489
121 KAMLESH RANI 8527 14104 250.00 8527
122 SURTI 9025 14178 250.00 9025
123 DARSHAN KAUR 9370 14185 250.00 9370
124 SURINDER KAUR 9830 14223 250.00 9830
125 SHANTI DEVI 11550 15156 250.00 11550
Page No 6
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
126 ANURADHA 14651 15298 250.00 292-PTAU
127 SARBATI 14667 15319 250.00 315-PTAU
128 VIMMI DAGAR 14594 15343 250.00 228-PTAU
129 KRISHNA DEVI 14717 15562 250.00 473-PTAU
130 SAKUNTALA 15806 16012 250.00
131 SHARDHA 15821 16020 250.00
132 PARAMJIT KAUR 15820 16028 250.00
133 HARJIT KAUR 15976 16063 250.00
134 NIRMILA DEVI 16012 16101 250.00
135 ASHA 16114 16124 250.00
136 SALOUCHNA DEVI 16027 16137 250.00
137 SAWINDER KAUR 16184 16150 250.00
138 BALJIT KAUR 16164 16152 250.00
139 LACHHMI 16430 16315 250.00
140 BIMLA 16428 16319 250.00
141 JATINDER KAUR 16384 16321 250.00
142 ANANDI 16429 16328 250.00
143 CHANDI DEVI 6144 613460 250.00 6144
144 SUSHMA GUPTA 16464 1712423793 250.00
145 PARKASH DEVI 16633 3028759238 250.00
146 SIONI DEVI 16634 3029540679 250.00
147 JASWINDER KAUR 16795 3040796783 250.00
148 PARBHATI 16974 3047245899 250.00
149 MANJU 16820 3048535236 250.00
150 VINA RANI 16990 3050083204 250.00
151 JASWINDER KAUR 16976 3053572930 250.00
Page No 7
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
152 KAMLA RANI 17098 3054639191 250.00
153 NARINDER KAUR 17161 3054907990 250.00
154 PUSHPA RANI 17333 3070745586 250.00
155 MEERAN 17366 3072416049 250.00
156 DULARI DEVI 17348 3073687224 250.00
157 BIMLA DEVI 17323 3077755474 250.00
=================================================================
Total 10250.00
=================================================================
Scheme **(FADP)**
158 BALKAR SINGH 584 11754 250.00 584
159 NARESH KUMAR 1118 13833 250.00 1118
160 VISHWA NATH RANGAR 4321 15872 250.00
161 MEENU 4410 16095 250.00
162 PARBU 4407 16096 250.00
163 HARBANS SINGH 4517 16149 250.00
164 GITA DEVI 4557 16161 250.00
165 AMARJIT SINGH 4403 16212 250.00
166 JASPRIT SINGH 4697 16372 250.00
167 MANI 4746 3035042406 250.00
168 BHUSHAN KUMAR 4796 3042407914 250.00
169 ANURADA 4839 3054728322 250.00
170 ASHWANI KUMAR 4838 3054728582 250.00
171 GHANSHAM 4851 3056847520 250.00
172 VIJAY KUAMR 4879 3063645333 250.00
173 JAI RAM 4901 3073264059 250.00
=================================================================
Total 4000.00
=================================================================
Scheme **(FADC)**
Page No 8
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADC)**
Name of Branch |ADALAT BAZAR, PTA.
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
174 SHAKUNTLA DEVI 3213 15136 250.00 3213
175 SAKUNTALA 4359 16021 500.00
176 PARAMJIT KAUR 4370 16028 500.00
177 ASHA 4448 16126 500.00
178 GURMIT KAUR 4438 16142 500.00
179 JASWINDER KAUR 4698 3043588647 250.00
=================================================================
Total 2500.00
=================================================================
Grand Total
45750.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 9
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |AJRAUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 VIDYA KAUR 19825 4042 250.00 19825
2 KRISHNA 19544 4068 250.00 19544
3 MOHINDER KAUR 19953 4084 250.00 19953
=================================================================
Total 750.00
=================================================================
Scheme **(FADP)**
4 KULDEEP SINGH 1067 4362 250.00 1067
=================================================================
Total 250.00
=================================================================
Grand Total
1000.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 10
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 BUDH DEVI 131658 CBK-2 250.00
2 PANNU RAM 133866 CBK-115 250.00
3 DAROPTI DEVI 133945 CBK-117 250.00
4 OM PARKASH 17317 CBK 237 250.00
5 ARJAN DEV 132115 8 250.00
6 KRISHNA DEVI 132118 11 250.00
7 LEELA DEVI 132117 12 250.00
8 DULA RAM 132100 14 250.00
9 KESAR KAUR 132111 16 250.00
10 SHANTI DEVI 132121 17 250.00
11 KESHAV DASS 132119 20 250.00
12 SUDESH KUMARI 132116 21 250.00
13 BHAGVAN DEVI 132127 22 250.00
14 THKAR DEVI 133827 40 250.00
15 SUDERSHAN MONGIA 133829 83 250.00
16 BHAGBAN DEVI 133984 84 250.00
17 BHAG WANTI 133978 86 250.00
18 BHAG WANTI 133982 103 250.00
19 DAROPTI DEVI 134018 104 250.00
20 PRITAM SINGH 133790 108 250.00
21 LAJWANTI 133980 111 250.00
22 JASWANT KAUR 133976 112 250.00
23 LILA WANTI 134121 119 250.00
24 ROOP CHAND 134003 133 250.00
25 BISHAN DEVI 133959 140 250.00
Page No 11
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 DHARAMWANTI 134105 141 250.00
27 TEK CHAND 134107 143 250.00
28 SHANTI 133828 158 250.00
29 BHAGWAN DEVI 133859 159 250.00
30 RADHA DEVI 133985 161 250.00
31 SAWRNA 134140 162 250.00
32 SATPAL 134145 163 250.00
33 MULAKH RAJ 133835 168 250.00
34 ASHA RANI 133871 177 250.00
35 BANRSI LAL 133785 178 250.00
36 SHAM LAL 134024 204 250.00
37 PUJARI BAI 134100 205 250.00
38 KATULA 133905 246 250.00
39 FAKIR CHAND 134342 247 250.00
40 SHEELA DEVI 134384 252 250.00
41 KISHORI LAL 134400 253 250.00
42 JASVIR KAUR 134405 254 250.00
43 HIRA LAL 134403 255 250.00
44 KALAWANTI 134404 256 250.00
45 JAI DEVI 134392 259 250.00
46 KRISHNA DEVI 134335 260 250.00
47 DIALI BAI 134333 261 250.00
48 FOOLKALI 134383 262 250.00
49 SHEELA DEVI 134397 264 250.00
50 SUNDER DASS 134396 265 250.00
51 VIDHYA 134399 267 250.00
Page No 12
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 SHANI RAM 134445 268 250.00
53 KRISHNA DEVI 134409 269 250.00
54 SHOBHA RANI 134402 271 250.00
55 MAGHO BAI 134401 273 250.00
56 BHAG WANTI 12233 8907 250.00 12233
57 SAWANTI 16470 9555/41 250.00 16470
58 DEVI BAI 17634 9754 250.00 17634
59 SHANTI DEVI 17086 9796 250.00 17086
60 BACHAN KAUR 18926 10300/46 250.00 18926
61 KARMO BAI 18720 10320/46 250.00 18720
62 JAMNA DEVI 20117 10654 250.00 20117
63 VIDYA WATI 20515 10946 250.00 20515
64 RAM CHAND 21099 11466/55 250.00 21099
65 RUKMANI 21106 11473/55 250.00 21106
66 INDER RANI 21339 11529/55 250.00 21339
67 RAM RATTI 22205 11677/57 250.00 22205
68 PARMESHARI BAI 22358 11747 250.00 22358
69 RAM DEVI 22357 11748 250.00 22357
70 KULWANT KAUR 22726 11872 250.00 22726
71 JAGLI RAM 22779 11881 250.00 22779
72 PUSHPA DEVI 23503 12380/61 250.00 23503
73 PARMESHRI DEVI 29977 12447 250.00 29977
74 DEVI DIYAL 30076 12452/61 250.00 30076
75 JAI DEVI 29945 12463/61 250.00 29945
76 KEWAL RAM 30023 12466/61 250.00 30023
77 DIYALI BAI 29953 12501/62 250.00 29953
Page No 13
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 ISHWAR DEVI 30074 12505/62 250.00 30074
79 RUKMANI DEVI 30073 12518/62 250.00 30073
80 KESHRI BAI 29862 12521/62 250.00 29862
81 HARI CHAND 30069 12626/62 250.00 30069
82 CHHANGI RAM 30051 12629/62 250.00 30051
83 BHOLA RAM 29896 12630/62 250.00 29896
84 JANKI BAI 29950 12636/62 250.00 29950
85 PIARI BAI 29982 12642/62 250.00 29982
86 BHAGWANI DEVI 29863 12655 250.00 29863
87 RAMO BAI 30056 12658/62 250.00 30056
88 LACHHMI BAI 29980 12683/62 250.00 29981
89 LAKHMI BAI 29975 12740/63 250.00 29975
90 LACHHMI DEVI 30066 12852/63 250.00 30066
91 OM PARKASH 70439 12893/64 250.00 2676-RJP
92 JANKI DEVI 70440 12931 250.00 2677-RJP
93 SHAM LAL 70402 12975 250.00 2619-RJP
94 ISHWAR DEVI 70162 12983 250.00 2180-RJP
95 KRISHAN CHAND 70141 12988 250.00 2150-RJP
96 RADHA BAI 70253 12989 250.00 2358-RJP
97 BALBIR KAUR 70254 12995/64 250.00 2360-RJP
98 BIMLA DEVI 70395 12998 250.00 2611-RJP
99 SHEELA DEVI 70127 12999 250.00 2127-RJP
100 SHANTI DEVI 70281 13002 250.00 2405-RJP
101 MATWALI BAI 70385 13003 250.00 2598-RJP
102 LUXMI DEVI 70170 13004/64 250.00 2190-RJP
103 GHANSHAM DASS 70370 13005/64 250.00 2573-RJP
Page No 14
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 RAM PIARI 70065 13006 250.00 1968-RJP
105 SITA DEVI 70140 13007 250.00 2149-RJP
106 RAM PIARI 70084 13008 250.00 2064-RJP
107 BHAGWANI BAI 70333 13009 250.00 2520-RJP
108 ISHWAR DEVI 70163 13011 250.00 2182-RJP
109 SHIV DIAL 70289 13012 250.00 2422-RJP
110 HARBANS LAL 156 13014 250.00 2153-RJP
111 PURNA DEVI 70160 13015/64 250.00 2177-RJP
112 PARAS RAM 70149 13016 250.00 2163-RJP
113 RAM CHAND 70411 13017 250.00 2630-RJP
114 ISHWAR DEVI 70081 13018/64 250.00 2061-RJP
115 NAND BAI 70296 13019 250.00 2432-RJP
116 SHANTI DEVI 70276 13020 250.00 2397-RJP
117 THAKAR DEVI 70382 13022 250.00 2588-RJP
118 BISHAN DASS 70187 13023 250.00 2231-RJP
119 CHANDER KANTA 70380 13024 250.00 2586-RJP
120 SHIV DIAL 70038 13025 250.00 1933-RJP
121 BISHAN DASS 70381 13026 250.00 2587-RJP
122 LAJ WANTI 70379 13028 250.00 2585-RJP
123 SONI BAI 70169 13029 250.00 2189-RJP
124 TAKAN DASS 70039 13032/64 250.00 1934-RJP
125 MOHAN DEVI 70143 13033 250.00 2154-RJP
126 LAJWANTI 70220 13034 250.00 2281-RJP
127 KALAWANTI 145 13035 250.00
128 CHANDER KALI 70282 13036 250.00 2406-RJP
129 MATHRI BAI 70285 13040 250.00 2411-RJP
Page No 15
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 SANT KAUR 70082 13041/64 250.00 2062-RJP
131 PARMESHWARI DEVI 70309 13042/64 250.00 2459-RJP
132 JETU RAM 70050 13044/64 250.00 1947-RJP
133 ISHVAR DEVI 70420 13045 250.00 2644-RJP
134 PREM KUMARI 70316 13046/64 250.00 2470-RJP
135 MOHAN DEVI 70135 13048 250.00 2141-RJP
136 BHAG WANTI 70145 13049 250.00 2156-RJP
137 TIKKO BAI 70412 13057/64 250.00 2633-RJP
138 RADHA KRISHAN 70136 13059 250.00 2142-RJP
139 SAMAT DEVI 70389 13061 250.00 2604-RJP
140 LACHHMI DEVI 70176 13063/64 250.00 2201-RJP
141 RAMA DEVI 131626 13064 250.00
142 GULAB BAI 70287 13067 250.00 2414-RJP
143 DAROPATI DEVI 70363 13068/64 250.00 2564-RJP
144 BHAGWANTI 70278 13077/64 250.00 2400-RJP
145 GOPAL DASS 70217 13079/65 250.00 2277-RJP
146 KHEMI BAI 70218 13080 250.00 2278-RJP
147 DEVI BAI 70271 13082 250.00 2385-RJP
148 KRISHNA DEVI 70052 13084/64 250.00 1950-RJP
149 NARNAJAN DASS 70221 13086 250.00 2282-RJP
150 JAI DEVI 70232 13087 250.00 2311-RJP
151 BUDH WANTI 70377 13088 250.00 2580-RJP
152 LACHHMI BAI 70390 13089 250.00 2606-RJP
153 NARAIN DEVI 70223 13090 250.00 2285-RJP
154 RAM DEVI 70332 13096 250.00 2511-RJP
155 BUDHA BAI 70339 13097 250.00 2529-RJP
Page No 16
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 AMAR CHAND 70046 13099 250.00 1944-RJP
157 RAM DEVI 70248 13111 250.00 2346-RJP
158 KAMLA DEVI 70288 13119 250.00 2415-RJP
159 SADHU RAM 70320 13146 250.00 2485-RJP
160 BRAHAM DEV 30035 13155/64 250.00 30035
161 KRISHNA WANTI 70511 13159 250.00 2807-RJP
162 SHANTI DEVI 67852 13161 250.00 2810-RJP
163 THAKRI BAI 70621 13165 250.00 3004-RJP
164 SHANTI DEVI 70512 13166 250.00 2808-RJP
165 DHARAM DEVI 70712 13167 250.00 3147-RJP
166 PURMA BAI 70558 13170 250.00 2886-RJP
167 ROSHAN KAUR 70526 13172 250.00 2838-RJP
168 PREM SINGH 70733 13173 250.00 3175-RJP
169 SEVI BAI 70622 13174 250.00 3005-RJP
170 BHAGO BAI 70668 13176 250.00 3074-RJP
171 POPATI BAI 70702 13178 250.00 3132-RJP
172 TARA DEVI 70691 13179 250.00 3113-RJP
173 RUKMANI BAI 70625 13180 250.00 3008-RJP
174 LACHHMI BAI 70500 13184 250.00 2790-RJP
175 SHANTI DEVI 70667 13186/64 250.00 3073-RJP
176 LAJWANTI DEVI 70796 13188 250.00 3275-RJP
177 BHAGO JI 70760 13194/64 250.00 3213-RJP
178 USHA DEVI 70758 13195 250.00 3210-RJP
179 KALU RAM 70769 13196 250.00 3226-RJP
180 DEVI BAI 70551 13205/64 250.00 2878-RJP
181 RAM SARUP 70722 13206/64 250.00 3163-RJP
Page No 17
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 ISHWAR DASS 70822 13919/64C 250.00 3506-RJP
183 CHINKU BAI 71089 13925 250.00 6204-RJP
184 CHANDER BHAN 69770 13936 250.00 7088-RJP
185 GANGA DEVI 71121 13946 250.00 6394-RJP
186 RAM CHAND 71144 13950 250.00 7056-RJP
187 RAM DEVI 71145 13957 250.00 7079-RJP
188 BALDEV RAM 131436 13959 250.00
189 RAM KISHAN 71081 13961 250.00 6164-RJP
190 TEJ KAUR 71104 13973 250.00 6265-RJP
191 ISHWAR DEVI 71097 13974 250.00 6238-RJP
192 KRISHNA KUMARI 131437 13985 250.00
193 JANI RAM 71142 13989 250.00 7044-RJP
194 BHAJNO BAI 71143 13990 250.00 7047-RJP
195 SUCHA SINGH 71150 14030 250.00 7340-RJP
196 BALWANT SINGH 71172 14057 250.00 7523-RJP
197 ISHVER DEVI 71242 14103 250.00 8029-RJP
198 KIRPAL KAUR 71217 14109 250.00 7951-RJP
199 DAYA WANTI 813 14134 250.00 9213-RJP
200 MOHAN DEVI 71335 14135 250.00 9081-RJP
201 RAM RAKHI 71364 14136/64 250.00 9180-RJP
202 LACHMI DEVI 71402 14139 250.00 9448-RJP
203 GURAN DEVI 71381 14141 250.00 9200-RJP
204 JETHI BAI 71387 14143 250.00 9209-RJP
205 MADAN LAL 71428 14144 250.00 9503-RJP
206 BIMLA DEVI 71382 14145 250.00 9203-RJP
207 RAM CHAND 71372 14146 250.00 9190-RJP
Page No 18
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 BIDDO DEVI 71375 14148 250.00 9193-RJP
209 VEERAN BAI 71369 14149 250.00 9186-RJP
210 RAM CHAND 71328 14155 250.00 9072-RJP
211 LAL CHAND 71380 14156 250.00 9198-RJP
212 RUKMAN DEVI 71338 14157 250.00 9084-RJP
213 CHARANJIT SINGH 71415 14168 250.00 9483-RJP
214 LACHHMI BAI 71420 14174 250.00 9488-RJP
215 SEHR KAUR 71412 14188 250.00 9480-RJP
216 BOSARI DEVI 71361 14200 250.00 9173-RJP
217 BAHGAWANI BAI 71503 14227 250.00 10279-RJP
218 BISHAN DASS 71556 14242 250.00 10944-RJP
219 SITA DEVI 71555 14243 250.00 10943-RJP
220 KHIMMI BAI 71543 14246 250.00 10822-RJP
221 THARI BAI 71550 14247 250.00 10850-RJP
222 AKKI BAI 71197 14257 250.00 7616-RJP
223 ARJAN DASS 71618 14261 250.00 11306-RJP
224 KRISHNA DEVI 71614 14278 250.00 11300-RJP
225 JAI PAL 71616 14279 250.00 11303-RJP
226 BUDHO BAI 69692 14280 250.00 11288-RJP
227 GURDITTA RAM 71615 14282 250.00 11301-RJP
228 ISHWAR DEVI 71610 14293 250.00 11287-RJP
229 HIRA CHAND 71613 14325 250.00 11299-RJP
230 SHELA DEVI 71383 14326 250.00 9204-RJP
231 BAHADUR CHAND 71645 14380 250.00 11492-RJP
232 LAJWANTI 131624 16133 250.00
233 BHAGWANTI 131488 16141 250.00
Page No 19
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 KALA WANTI 131666 16142 250.00
235 MAYA DEVI 131506 16144 250.00
236 KRISHNA DEVI 131502 16145 250.00
237 PARKASH DEVI 131499 16146 250.00
238 KRISHNA DEVI 131606 16147 250.00
239 KHEM CHAND 131411 16150 250.00
240 ISHVER DEVI 131514 16153 250.00
241 SHEELA DEVI 131509 16155 250.00
242 KESAHV LAL 131607 16156 250.00
243 SHIVA PURI 131512 16157 250.00
244 TIRTHI BAI 131503 16158 250.00
245 DATTU RAM 131388 16161 250.00
246 PURAN CHAND 131537 16162 250.00
247 GIAN DEVI 131704 16163 250.00
248 GIAN DEVI 131536 16164 250.00
249 KRISHAN LAL 131464 16165 250.00
250 JASBIR SINGH 131490 16167 250.00
251 KRISHNA RANI 131412 16168 250.00
252 HAR SINGH 131489 16170 250.00
253 SUKHWINDER KAUR 131492 16171 250.00
254 BHAG WANTI 131505 16172 250.00
255 BIR BHAN 131651 16173 250.00
256 BALDEV SINGH 131491 16174 250.00
257 SHANTI DEVI 131563 16175 250.00
258 LAJWANTI 131604 16176 250.00
259 NARIAN DASS 131485 16177 250.00
Page No 20
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
260 VIRA BAI 131501 16180 250.00
261 KHANI RAM 131608 16182 250.00
262 RAM PIARI 131486 16183 250.00
263 SATYA DEVI 131623 16184 250.00
264 SOBI BAI 131500 16188 250.00
265 RAM DEVI 131697 16190 250.00
266 MOHAN LAL 131692 16192 250.00
267 VIDYA 131578 16198 250.00
268 PRITAM KAUR 131555 16199 250.00
269 GURCHARAN SINGH 131554 16200 250.00
270 PREM CHAND 131580 16201 250.00
271 NIRMALA PREMI 131605 16204 250.00
272 MOHAN DEVI 131693 16207 250.00
273 RAM DEVI 131508 16208 250.00
274 ATMA PARKASH 131644 16211 250.00
275 KRISHNA DEVI 131650 16212 250.00
276 KRISHNA DEVI 131650 16212 250.00
277 BHAGO 131513 16213 250.00
278 SHANTI DEVI 131706 16220 250.00
279 KIRPAL KAUR 134407 16607 250.00
280 SIMAR KAUR 136743 30374852432 250.00
281 BISHAN DEVI 135226 3016872383 250.00
282 KANTA RANI 135670 3017046128 250.00
283 CHENDER KANTA 135252 3017481220 250.00
284 ATAM PARKASH 135167 3017821326 250.00
285 BHAGWANTI 135194 3018097558 250.00
Page No 21
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
286 KUNDEN LAL 135180 3018097977 250.00
287 KUSHLIA DEVI 133641 3018227546 250.00
288 THAKUR DASS 133640 3018227976 250.00
289 RADHA RANI 135196 3018246795 250.00
290 BHAGVAN DASS 135236 3018445677 250.00
291 CHETAN DASS 135679 3018743140 250.00
292 GURDITA RAM 135747 3019169998 250.00
293 BAJNI BAI 131609 3019173132 250.00
294 KHILANDA RAM 135746 3021157399 250.00
295 RADHA SHAM 136620 3029031399 250.00
296 SUKHWINDER KAUR 135192 3029497984 250.00
297 SHANTI DEVI 136684 3033771973 250.00
298 LACHMI DEVI 132122 3034354675 250.00
299 LAJWANTI 136728 3036709151 250.00
300 THAKER DASS 136729 3037018584 250.00
301 POORAN CHAND 136693 3037019305 250.00
302 BIMLA RANI 136725 3037311752 250.00
303 GHANYA LAL 136727 3037550177 250.00
304 SHILA DEVI 136762 3039898780 250.00
305 MANOHAR LAL 136757 3039902888 250.00
306 SANO DEVI 135654 3044124173 250.00
307 SHANTI DEVI 137010 3044408950 250.00
308 BHAGWAN DASS 137011 3044544529 250.00
309 SITA DEVI 138432 3048277002 250.00
310 SHIV DAYAL 137039 3051496381 250.00
311 SHEELA DEVI 136745 3052281669 250.00
Page No 22
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
312 CHETAN DASS 138452 3052328257 250.00
313 CHETAN DASS 138452 3052328257 250.00
314 SHANTI DEVI 138448 3052328756 250.00
315 SHANTI DEVI 138448 3052328756 250.00
316 NANDO BAI 138407 3052695943 250.00
317 ISHWAR DEVI 138618 3054414600 250.00
318 DHRAM CHAND 138595 3054415412 250.00
319 DAROPATI 139032 3057845351 250.00
320 RAJ RANI 138630 3058070967 250.00
321 RAJ RANIN 138630 3058070967 250.00
322 BUDH WANTI 139313 3063123144 250.00
323 KRISHNA DEVI 139286 3064142236 250.00
324 NATHU RAM 138283 3064159034 250.00
325 RAM DEVI 139280 3064240584 250.00
326 GIAN DEVI 138575 3064241623 250.00
327 SATWANTI 139279 3064247794 250.00
328 JAGDISH CHAND 138574 3064561846 250.00
329 LAJ BANTI 139281 3064726583 250.00
330 PARSIN KAUR 139327 3064771490 250.00
331 USHA RANI 139324 3067075241 250.00
332 CHRANJIT SINGH 139306 3067879718 250.00
333 DARSHAN KAUR 139305 3067880327 250.00
334 RAM CHAND 139284 3068128807 250.00
335 RAM CHAND 139284 3068128807 250.00
336 VIDYA DEVI 139285 3068141023 250.00
337 VIDHIA DEVI 139285 3068141023 250.00
Page No 23
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
338 VIDHYA DEVI 139285 3068141023 250.00
339 RAJ RANI 229467 3075631290 250.00
340 VIR BAHN 229463 3075934001 250.00
341 USHA RANI 229464 3075935470 250.00
342 BAHG BANTI 229465 3075937692 250.00
343 MAHINDER KAUR 229122 3077383991 250.00
344 VIDHYA RANI 229659 3088369123 250.00
345 DARSHNA DEVI 229665 3088543171 250.00
346 GANESHI DEVI 229932 3096174214 250.00
=================================================================
Total 86500.00
=================================================================
Scheme **(FAWD)**
347 RITU RANI 41043 CBK-1 250.00
348 GITA RAWAT 41765 CBK-270 250.00
349 REKHA RANI 41172 CBK-13 250.00
350 DAROPATI 41173 9 250.00
351 MINA 41387 10 250.00
352 CHANMPA DEVI 40170 18 250.00
353 KULWANT KAUR 41174 19 250.00
354 KRISHNA DEVI 41425 106 250.00
355 MEENA RANI 41427 114 250.00
356 KALAWANTI 41445 116 250.00
357 SUNITA 41391 121 250.00
358 PREM LATA 41399 122 250.00
359 ASHA 41460 125 250.00
Page No 24
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
360 KANTA 41397 126 250.00
361 ASHA 41493 128 250.00
362 SATYA 41398 138 250.00
363 SATYA DEVI 41385 139 250.00
364 SATYA DEVI 41492 152 250.00
365 KRISHNA DEVI 41395 164 250.00
366 SAWRANA 41386 169 250.00
367 DIA RANI 41392 224 250.00
368 MAYA DEVI 41577 249 250.00
369 PUSHPA 41557 263 250.00
370 BINA RANI 41545 266 250.00
371 SHALU RANI 41574 274 250.00
372 KALA WATI 4682 9376 250.00 4682
373 KRISHANA 5192 9530 250.00 5192
374 SITA DEVI 5163 9559 250.00 5163
375 SUDESH KUMARI 5433 9608 250.00 5433
376 BIMLA RANI 5551 9840/43 250.00 5551
377 PUSHPA RANI 5958 10389 250.00 5958
378 KRISHANA DEVI 5940 10390 250.00 5940
379 KAMLESH RANI 6422 11095/53 250.00 6422
380 PUSHPA RANI 6485 11282/54 250.00 6485
381 RAJ KUMARI 6805 11480 250.00 6805
382 RUKMANI DEVI 6743 11508/55 250.00 6743
383 MOHAN DEVI 6616 11510/55 250.00 6616
384 BHUPINDER KAUR 6850 11621 250.00 6850
385 NANDO BAI 7139 11840 250.00 7139
Page No 25
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
386 LACHMI BAI 8176 12236 250.00 8176
387 LEELA DEVI 7526 12237 250.00 7526
388 PARAM DEVI 8287 12264 250.00 8287
389 SHIV DEVI 8354 12374/61 250.00 8354
390 ANITA RANI 8336 12388 250.00 8336
391 SHANKUNTLA DEVI 7581 12849/63 250.00 7581
392 RADHA RANI 8153 12863/63 250.00 8153
393 KAWALJIT KAUR 9264 13013/64 250.00 9264
394 PUSHPA BAI 9352 13104/64 250.00 9352
395 KRISHNA RANI 8638 13276/64 250.00 8638
396 NIRMALA RANI 10513 13305 250.00 10513
397 KANTA RANI 10512 13306 250.00 10512
398 URMALA DEVI 14949 13942 250.00 141-RJP
399 SAKUNTALA RANI 14923 13953 250.00
400 SHANTI DEVI 14951 13980 250.00 150-RJP
401 SHEELA DEVI 14948 13986 250.00 140-RJP
402 SUMITRA DEVI 15016 13993 250.00 568-RJP
403 CHANDER PRBHA 40933 13995 250.00
404 KULWANT KAUR 14943 14045 250.00 100-RJP
405 RAJ RANI 153 14099 250.00 153
406 SHEELA DEVI 14984 14104 250.00 337-RJP
407 KAUSHLYA DEVI 14992 14150 250.00 360-RJP
408 SUDESH KUMARI 14985 14154 250.00 339-RJP
409 SARITA GUPTA 15009 14251 250.00 500-RJP
410 BISHAN DEVI 15013 14289 250.00 524-RJP
411 SUNITA RANI 15026 15119 250.00 300015-RJP
Page No 26
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
412 RAJ RANI 41082 16139 250.00
413 MAMTA RANI 41009 16140 250.00
414 SHANTI DEVI 40958 16143 250.00
415 KRISHNA DEVI 40930 16148 250.00
416 SUSHMA DEVI 41081 16154 250.00
417 TULSI 41059 16159 250.00
418 SHAMA 41084 16169 250.00
419 SURINDER RANI 40956 16178 250.00
420 NASIB KAUR 41002 16179 250.00
421 VIDYA DEVI 41962 16189 250.00
422 HARMINDER KAUR 40953 16206 250.00
423 MOHNI BAI 41045 16216 250.00
424 KAVITA RANI 41502 16439 250.00
425 CHAND RANI 41451 16440 250.00
426 RAJ RANI 41171 1395700866 250.00
427 MANSI 42625 3010346588 250.00
428 DARSHNA RANI 41764 3016177185 250.00
429 PINKY 41773 3016933835 250.00
430 GIAN DEVI 41691 3017446321 250.00
431 YASHDHA 41709 3017716571 250.00
432 SATNAM KAUR 41776 3017716763 250.00
433 KAMLESH KUMARI 42062 3036709729 250.00
434 BISHAN DEVI 42001 3037018936 250.00
435 VIJAY LAKSHMI 42003 3037319693 250.00
436 BHAGWANTI 42000 3037551035 250.00
437 AKHTARI BEGAM 41994 3038629241 250.00
Page No 27
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FAWD)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
438 RAJ RANI 42233 3042324463 250.00
439 SANTOSH KUMARI 42035 3044543897 250.00
440 KAMLESH RANI 42042 3044806621 250.00
441 SANTOSH KUMARI 42045 3045028795 250.00
442 JASBIR KAUR 42244 3048209654 250.00
443 RAJ RANI 42233 3048324463 250.00
444 SEEMA RANI 42046 3049708404 250.00
445 URMILA DEVI 42232 3049978754 250.00
446 SUDESH RANI 42038 3051785317 250.00
447 RAJ RANI 42238 3052032076 250.00
448 RAJ KAUR 42416 3054925625 250.00
449 DURGA DEVI 42371 3057799606 250.00
450 SUKHVINDER KAUR 42407 3061614146 250.00
451 SHUSHMA RANI 42553 3074744680 250.00
452 KANTA RANI 42556 3075785490 250.00
453 PREM LATA 42627 3083594574 250.00
454 ISHWAR DEVI 42406 06002206588 250.00
=================================================================
Total 27000.00
=================================================================
Scheme **(FADP)**
455 PREM KUMARI 17296 110 250.00
456 ANITA RANI 17141 131 250.00
457 RAJINDER KUMAR 17337 248 250.00
458 INDERA RANI 17344 250 250.00
459 SHANTI 17354 251 250.00
Page No 28
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADP)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
460 RAMAN KUMARI 17341 257 250.00
461 MINA RANI 17345 258 250.00
462 BHAGWAN DASS 855 9655 250.00 855
463 PARDEEP KUMAR 900 9873 250.00 900
464 MADAN LAL 917 10224 250.00 917
465 BAIJNATH RAI 1201 12373 250.00 1201
466 BALBIR KAUR 360 12995 250.00 360
467 RAMESH KUMAR 1887 13675 250.00 1887
468 NAND LAL 2045 13772/64 250.00 2045
469 KULJIT KAUR 3965 13948/64 250.00 19-RJP
470 SURESH KUMAR 3966 14007 250.00 21-RJP
471 LEKH RAJ 4002 14337 250.00 321-RJP
472 ARUN KUMAR 4007 15139 250.00 20003-RJP
473 KRISHNA 16999 15801 250.00
474 PIARI BAI 17778 12642162 250.00
475 RAMESHWAR SHAH 17516 301545921-8 250.00
476 AVTAR SINGH 17515 3015676016 250.00
477 NAVEEN DHABAN 17445 3016872305 250.00
478 JASPRIT KAUR 17438 3016932694 250.00
479 SHANTI DEVI 17447 3018097762 250.00
480 HANS RAJ 17510 3018098438 250.00
481 PINKI 17511 3018098585 250.00
482 VED PARKASH 17446 3019101826 250.00
483 SUMAN RANI 17789 3063450025 250.00
484 MOHINDER KUMAR 17864 3067757473 250.00
485 JASVIR KAUR 17911 3072599553 250.00
Page No 29
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADP)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
486 SATISH KUMAR 17929 3076053805 250.00
=================================================================
Total 8000.00
=================================================================
Scheme **(FADC)**
487 RITU RANI 16960 CBK-1 500.00
488 MEENA DEVI 17046 CBK 10 500.00
489 REKHA RANI 17122 13 500.00
490 REKHA RANI 17122 13 500.00
491 KRISHNA 17137 106 500.00
492 MINA RANI 17123 114 250.00
493 GITA RAWAT 17178 270 500.00
494 KAVITA RANI 17177 272 500.00
495 SHALU RANI 17188 274 500.00
496 ANITA RANI 2681 12255/60 250.00 2681
497 USHA RANI 2858 13126/64 250.00 2858
498 NIRMALA RANI 3297 13305 250.00 3297
499 KANTA RANI 3178 13306 250.00 3178
500 BALBIR KAUR 4183 15168 500.00 20006-RJP
501 MAMTA RANI 16943 16140 500.00
502 SUSHMA RANI 17045 16154 250.00
503 SUSHMA 16955 16169 500.00
504 SURINDER RANI 16938 16178 500.00
505 HARMINDER KAUR 16923 16206 250.00
506 KAMLESH KUMARI 17187 16609 250.00
507 BANSI 17557 310346588 500.00
Page No 30
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(FADC)**
Name of Branch |RAJPURA TOWN
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
508 AKHTARI BEGAM 17328 3038629241 500.00
509 CHARANJIT KAUR 17401 3047823101 500.00
510 JASBIR KAUR 17402 3048209654 500.00
511 RAJ KAUR 17423 3054925625 250.00
512 ANJU BALA 17451 3058428959 500.00
513 SUKHWINDER KAUR 17472 3061614146 500.00
=================================================================
Total 11250.00
=================================================================
Grand Total
132750.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 31
District Social Security Officer
Name of Bank CENTRAL BANK OF INDIA
Scheme **(OLDAGE PENSION)**
Name of Branch |THE MALL PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 DHANWANTI 63132 19510 250.00 2544-PTA
2 RADHA RANI 63665 1328535461 250.00 3327-PTAU
3 GIAN KAUR 85092 3079315601 250.00
=================================================================
Total 750.00
=================================================================
Scheme **(FAWD)**
4 KARTAR KAUR 5332 132851681-2 250.00 5332
5 BALJIT KAUR 17291 3068433810 250.00
=================================================================
Total 500.00
=================================================================
Scheme **(FADP)**
6 RAJ RANI 3706 19303 250.00 8-PTAU
=================================================================
Total 250.00
=================================================================
Grand Total
1500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FAWD)**
Name of Branch |LEELA BHAWAN PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 BIMAL SOOD 16241 4277 250.00
=================================================================
Total 250.00
=================================================================
Grand Total
250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 2
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 NABHA 153649 CPSB-256 250.00
2 NARATA SINGH 153702 CPSB/01-000262 250.00
3 FOOLA RAM 152907 CPSB-579 250.00
4 AMARJIT KAUR 153669 CPSB/1/332 250.00
5 JASWANT KAUR 153340 CPSB/1/336 250.00
6 HARDIAL SINGH 153339 CPSB/1/334 250.00
7 TEJ KAUR 153690 CPSB/1/333 250.00
8 SAMPOORAN SINGH 153667 CPSB/1/305 250.00
9 MOHINDER KAUR 153668 CPSB/1/304 250.00
10 PARITAM KAUR 153687 CPSB/1/311 250.00
11 PALA SINGH 153704 CPSB/1/310 250.00
12 KAPOOR KAUR 153715 CPSB/1/309 250.00
13 BHAGWANTI DEVI 152989 CPSB-342 250.00
14 SARDARA SINGH 153257 CPSB/1/194 250.00
15 LAJWANTI 153209 CPSB-216 250.00
16 SUKHWINDER KAUR 153820 CPSB-485 250.00
17 SHINDER KAUR 153852 CPSB-469 250.00
18 BIBO 153961 CPSB-477 250.00
19 DEV RAJ 154052 CPSB-500 250.00
20 GURCHARAN SINGH 154022 CPSB-491 250.00
21 JANDU RAM 153999 CPSB-493 250.00
22 MOHINDRO 153946 CPSB-507 250.00
23 KHEMI BAI 153966 CPSB-000503 250.00
24 GURBACHAN KAUR 153989 CPSB-498 250.00
25 CHARAN KAUR 154045 CPSB-497 250.00
Page No 3
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SURJIT SINGH 154070 CPSB-504 250.00
27 BIMLA DEVI 153722 CPSB-453 250.00
28 RAM DYAL 153737 CPSB-455 250.00
29 GURBACHAN SINGH 153993 CPSB-482 250.00
30 JAITHU SINGH 154000 CPSB-492 250.00
31 PARITAM KAUR 153739 CPSB-437 250.00
32 SAROOP CHAND 153740 CPSB-405 250.00
33 FOOLA RAM 153745 CPSB-411 250.00
34 DARVESI RAM 153746 CPSB-409 250.00
35 HARPAL KAUR 153766 CPSB-413 250.00
36 SAHIB SINGH 153770 CPSB-397 250.00
37 HARBHAJAN SINGH 153771 CPSB-420 250.00
38 AMARJIT KAUR 153772 CPSB-421 250.00
39 TEJ KAUR 153780 CPSB-416 250.00
40 BALI RANI 153796 CPSB-404 250.00
41 JAGDISH SINGH 153798 CPSB-418 250.00
42 BALWINDER KAUR 153799 CPSB-417 250.00
43 SHINGARA SINGH 153804 CPSB-403 250.00
44 MOHINDER KAUR 153805 CPSB-406 250.00
45 SATYA DEVI 153811 CPSB-442 250.00
46 PARITAM KAUR 153822 CPSB-410 250.00
47 GURMAIL SINGH 153833 CPSB-434 250.00
48 DALIP KAUR 153834 CPSB-432 250.00
49 HARIANT 153860 CPSB-399 250.00
50 BIR KAUR 153863 CPSB-401 250.00
51 KASTOORI LAL 153887 CPSB-435 250.00
Page No 4
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 HARDYAL KAUR 153888 CPSB-402 250.00
53 GURBACHAN SINGH 153892 CPSB-433 250.00
54 LILU RAM 153917 CPSB-430 250.00
55 SAINSI SINGH 153926 CPSB-424 250.00
56 JAL KAUR 153927 CPSB-425 250.00
57 JARNIL SINGH 153935 CPSB-414 250.00
58 HARMAIL KAUR 153936 CPSB-415 250.00
59 BALWINDER KAUR 153801 CPSB-398 250.00
60 SAMINDER DEVI 153736 CPSB-451 250.00
61 MAHINDER KAUR 153752 CPSB-448 250.00
62 HARBHAJAN SINGH 153821 CPSB-454 250.00
63 MOHINDER KAUR 153899 CPSB-470 250.00
64 MELO KAUR 153986 CPSB-480 250.00
65 SAROJ RANI 153901 CPSB/1/514 250.00
66 NARANJAN KAUR 152983 CPSB/1/515 250.00
67 BUTI NATH 154057 CPSB/1/517 250.00
68 MAHINDER SINGH 153985 CPSB-527 250.00
69 SUKHWINDER SINGH 153331 CPSB/01000191 250.00
70 JASWINDER KAUR 154023 CPSB-01-000490 250.00
71 KARTAR KAUR 153258 CPSB/1/195 250.00
72 GURMUKH SINGH 155951 CPSB-577 250.00
73 KOSHLIA DEVI 155926 CPSB-587 250.00
74 AMAR NATH 155925 CPSB-588 250.00
75 LAKHVINDER KAUR 155954 CPSB-582 250.00
76 MEAGH RAJ 155979 CPSB-570 250.00
77 LAKHVINDER KAUR 155971 CPSB-573 250.00
Page No 5
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 RAJ RANI 155949 CPSB-561 250.00
79 HANS RAJ 155948 CPSB-560 250.00
80 JOGINDER SINGH 155947 CPSB-568 250.00
81 GURMAIL SINGH 155942 CPSB-565 250.00
82 BALJIT KAUR 155940 CPSB-563 250.00
83 MUKHTIAR KAUR 154934 CPSB-567 250.00
84 JIT RAM 155931 CPSB-571 250.00
85 SARDARO DEVI 155930 CPSB-572 250.00
86 PARKASH KAUR 154917 CPSB-559 250.00
87 ARJAN DASS 154916 CPSB-558 250.00
88 POURAN SINGH 154909 CPSB-562 250.00
89 GURBACHAN KAUR 154904 CPSB-564 250.00
90 BANTI 154876 CPSB-549 250.00
91 PARKASH KAUR 154860 CPSB-546 250.00
92 LAJWANTI 154856 CPSB-548 250.00
93 MAHER CHAND 154893 CPSB-544 250.00
94 HARBANS KAUR 154885 CPSB-542 250.00
95 SAWRAN SINGH 154870 CPSB-550 250.00
96 JOGINDERO 154859 CPSB-543 250.00
97 RAJO 154851 CPSB-540 250.00
98 RAM CHAND 154930 CPSB-556 250.00
99 MAHINDER SINGH 154903 CPSB-554 250.00
100 RAJO BAI 154921 CPSB-555 250.00
101 GURCHRAN SINGH 153728 CPSB-553 250.00
102 MURTI 156011 CPSB-595 250.00
103 RAM ASRA 156013 CPSB-608 250.00
Page No 6
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 KULDIP SINGH 156840 CPSB-613 250.00
105 MAGGAR SINGH 156848 CPSB-615 250.00
106 POORAN SINGH 156865 CPSB-616 250.00
107 MANJIT KAUR 156863 CPSB-617 250.00
108 JASBIR KAUR 156830 CPSB-619 250.00
109 AJAIB SINGH 156829 CPSB-618 250.00
110 DUNI CHAND 156027 CPSB-596 250.00
111 SARUPO 156010 CPSB-598 250.00
112 BANGRU RAM 156024 CPSB-594 250.00
113 RUMALO 156019 CPSB-599 250.00
114 SANT BIBI 156012 CPSB-592 250.00
115 LABHO 156032 CPSB-597 250.00
116 TILAK RAJ 156033 CPSB-600 250.00
117 BALDEV KAUR 156005 CPSB-604 250.00
118 BACHNI 156025 CPSB-593 250.00
119 AMAR KAUR 156029 CPSB-602 250.00
120 SARDARA SINGH 156028 CPSB-601 250.00
121 BABU MASEH 156868 CPSB-623 250.00
122 GARESH MASEH 156867 CPSB-624 250.00
123 INDERJIT SINGH 156850 CPSB-622 250.00
124 MOHINDER SINGH 156847 CPSB-621 250.00
125 BHAGWANT KAUR 156846 CPSB-620 250.00
126 KARNAIL KAUR 156014 CPSB-609 250.00
127 SARIFAN 156020 CPSB-606 250.00
128 HARBHAJAN KAUR 156015 CPSB-589 250.00
129 SANTOSH RANI 156018 CPSB-590 250.00
Page No 7
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 SURJIT KAUR 156000 CPSB-586 250.00
131 KARNAIL KAUR 156832 CPSB-632 250.00
132 DEV SINGH 156831 CPSB-631 250.00
133 MUKHTIARO 156859 CPSB-626 250.00
134 RULDHA MASEH 156858 CPSB-627 250.00
135 RAJ RANI 153751 CPSB-441 250.00
136 SAWITRI DEVI 154024 CPSB-499 250.00
137 PAWAN KUMAR 154038 CPSB-496 250.00
138 MIGHI 153813 CPSB-407 250.00
139 BIR SINGH 153867 CPSB-400 250.00
140 JARNAIL SINGH 153903 CPSB-426 250.00
141 CHIMAN LAL 153786 CPSB-428 250.00
142 GURDEV KAUR 153859 CPSB-467 250.00
143 MOHAN LAL 153981 CPSB/01/521 250.00
144 SHANTI DEVI 153982 CPSB/01/520 250.00
145 GURCHRAN KAUR 153728 CPSB-553 250.00
146 GURDIP KAUR 154064 CPSB-611 250.00
147 SURJIT SINGH 156007 CPSB-607 250.00
148 HAZARA SINGH 152916 CPSB-221 250.00
149 WARIAM SINGH 153920 CPSB-483 250.00
150 ARJAN SINGH 153968 CPSB-473 250.00
151 RAGHUBIR KAUR 154078 CPSB-502 250.00
152 SURAT SINGH 153915 CPSB-444 250.00
153 KIRPAL KAUR 153938 CPSB-456 250.00
154 RAJINDER KAUR 153965 CPSB-489 250.00
155 RANI DEVI 154018 CPSB-506 250.00
Page No 8
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 KAPOOR KAUR 153925 CPSB-423 250.00
157 DARSHAN KAUR 153931 CPSB-427 250.00
158 GURNAM SINGH 153947 CPSB-446 250.00
159 DALIP KAUR 153952 CPSB-468 250.00
160 KAILASH KAUR 153963 CPSB-487 250.00
161 RAGHUBIR KAUR 154078 CPSB-502 250.00
162 PARKASHO 157004 CPSB-640 250.00
163 SHINDRO 157096 CPSB-663 250.00
164 SAFFI 157010 CPSB-636 250.00
165 LAKHWINDER KAUR 157005 CPSB-635 250.00
166 MOHINDER SINGH 156986 CPSB-630 250.00
167 JINDER KAUR 156985 CPSB-629 250.00
168 GURMIT KAUR 157011 CPSB-642 250.00
169 SARO DEVI 157122 CPSB-660 250.00
170 SITA DEVI 157116 CPSB-652 250.00
171 TEJ KAUR 157110 CPSB-651 250.00
172 GURCHARAN SINGH 157103 CPSB-650 250.00
173 SHAM LAL 157112 CPSB-658 250.00
174 SANTO 157075 CPSB-656 250.00
175 BALBIR KAUR 157053 CPSB-653 250.00
176 MARU RAM 157055 CPSB-657 250.00
177 NACHATER SINGH 156992 CPSB-662 250.00
178 RAJWANT KAUR 156982 CPSB-649 250.00
179 BALBIR KAUR 156980 CPSB-665 250.00
180 MINNI 156845 CPSB-634 250.00
181 ANGREJ KAUR 156852 CPSB-638 250.00
Page No 9
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 DARSHAN SINGH 156981 CPSB644 250.00
183 SAWARN KAUR 156984 CPSB645 250.00
184 SADIK MASIH 157871 CPSB-670 250.00
185 INDER SINGH 153208 CPSB-674 250.00
186 PAPPI RAM 157872 CPSB-673 250.00
187 BEANT KAUR 157102 CPSB-675 250.00
188 RAJ RANI 157881 CPSB-677 250.00
189 SURJIT KAUR 157870 CPSB-678 250.00
190 KARISHAN KUMAR 157908 CPSB-676 250.00
191 POORAN SINGH 156856 CPSB-681 250.00
192 LAKHWINDER KAUR 156872 CPSB-682 250.00
193 KHRAITI RAM 152798 01/532 250.00
194 KAMLA DEVI 153357 01-000339 250.00
195 GURMAIL KAUR 153773 01/000438 250.00
196 SHANTI BAI 159065 01/508 250.00
197 LACHMAN SINGH 152926 000190 250.00
198 SINDER KAUR 153325 192 250.00
199 POORAN SINGH 153189 197 250.00
200 RAWEL KAUR 153300 000200 250.00
201 CHRANJIT KAUR 153256 201 250.00
202 MANGAL SINGH 153292 204 250.00
203 BUTA SINGH 153200 211 250.00
204 INDERJIT KAUR 153173 212 250.00
205 SURJIT KAUR 153274 213 250.00
206 GURMIT KAUR 153276 215 250.00
207 MAHINDERO 152894 217 250.00
Page No 10
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
208 AMARJIT KAUR 153186 218 250.00
209 RAM LAL 153237 220 250.00
210 PARITAM KAUR 153335 222 250.00
211 LAKHWINDER KAUR 152915 223 250.00
212 UJAGER SINGH 153634 224 250.00
213 JOGINDER SINGH 152997 225 250.00
214 JASWANT KAUR 153632 226 250.00
215 GURDEV KAUR 153633 227 250.00
216 BALVINDER KAUR 153637 228 250.00
217 CHATIN KAUR 153662 230 250.00
218 SURJIT KAUR 153679 231 250.00
219 MAHANTI 153657 232 250.00
220 CHORA 153656 233 250.00
221 LAKHA RAM 153206 234 250.00
222 JAMNA DEVI 153643 257 250.00
223 CHANNO DEVI 153255 258 250.00
224 ANOKH SINGH 153661 259 250.00
225 HARPAL KAUR 153694 306 250.00
226 MANJIT KAUR 153705 307 250.00
227 KASHMIR SINGH 153720 308 250.00
228 SUKHVINDER KAUR 153695 396 250.00
229 FOJA SINGH 153731 445 250.00
230 MOHAN SINGH 153964 479 250.00
231 JASPAL KAUR 153259 1371 250.00
232 SUKHDEV SINGH 153164 1372 250.00
233 KAMAL SINGH 153337 1404 250.00
Page No 11
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
234 JIGINDER PAUL 153294 1519 250.00
=================================================================
Total 58500.00
=================================================================
Scheme **(FAWD)**
235 GURMIT KAUR 51139 CPSB-000199 250.00
236 KUSHALIA 51221 CPSB-338 250.00
237 BANSO DEVI 51271 CPSB-510 250.00
238 BHAJAN KAUR 51204 CPSB-495 250.00
239 RAMESHO 51222 CPSB-505 250.00
240 HARBANS KAUR 51269 CPSB-509 250.00
241 INDRO DEVI 51241 CPSB-422 250.00
242 SATYA DEVI 51230 CPSB-452 250.00
243 RAJBIR KAUR 51252 CPSB-484 250.00
244 NARINDER KAUR 51251 CPSB-450 250.00
245 HARJIT KAUR 51219 CPSB-436 250.00
246 NAWABO 51254 CPSB-439 250.00
247 AKKI 51245 CPSB/1/518 250.00
248 NASIBO 51226 CPSB/01/536 250.00
249 FOULLO 51340 CPSB-545 250.00
250 ATARI 51342 CPSB-541 250.00
251 SATNAM KAUR 51345 CPSB-538 250.00
252 GURMIT KAUR 51359 CPSB-547 250.00
253 BIMLA RANI 51338 CPSB-537 250.00
254 SIMA RANI 51475 CPSB-574 250.00
255 SHILO RANI 51209 CPSB-273 250.00
Page No 12
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FAWD)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
256 BALVIR KAUR 51362 CPSB-580 250.00
257 MURTI 51459 CPSB-575 250.00
258 KARAMJIT KAUR 51350 CPSB-551 250.00
259 DANNO BAI 51352 CPSB-566 250.00
260 GOAL BATI 51339 CPSB-569 250.00
261 PARAMJIT KAUR 51491 CPSB-612 250.00
262 GUDO BAI 51347 CPSB-539 250.00
263 MANJIT KAUR 51479 CPSB-605 250.00
264 JASWINDER KAUR 51489 CPSB-603 250.00
265 PAPPU RANI 51487 CPSB-591 250.00
266 KARISHNA RANI 51225 CPSB-481 250.00
267 SHAKUNTLA DEVI 51143 CPSB-214 250.00
268 RAJWINDER KAUR 51280 CPSB-449 250.00
269 SHAKUNTLA DEVI 51143 CPSB-214 250.00
270 SHAKUNTLA 51717 CPSB-666 250.00
271 PARAMJIT KAUR 51632 CPSB-661 250.00
272 SUKHWINDER KAUR 51631 CPSB-655 250.00
273 SANTOSH RANI 51613 CPSB-639 250.00
274 MOHINDER KAUR 51611 CPSB-637 250.00
275 JASWINDER KAUR 51606 CPSB-643 250.00
276 BALJIT KAUR 51628 CPSB-669 250.00
277 GURMIT KAUR 51208 229 250.00
278 SILLO RANI 51209 272 250.00
=================================================================
Total 11000.00
=================================================================
Scheme **(FADP)**
Page No 13
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FADP)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
279 PALA 22301 CPSB/1/516 250.00
280 DARSHNA DEVI 22266 CPSB-337 250.00
281 SANJOGTA RANI 22195 CPSB-341 250.00
282 KAMALJIT KAUR 22292 CPSB-494 250.00
283 KUSHALIA DEVI 22272 CPSB-488 250.00
284 SANDEEP KUMAR 22194 CPSB-340 250.00
285 AMRINDER SINGH 22278 CPSB-412 250.00
286 PARAMJIT SINGH 22280 CPSB-419 250.00
287 CHANAN SINGH 22309 CPSB/530 250.00
288 KARISHAN LAL 22451 CPSB-578 250.00
289 KULWANT SINGH 22519 CPSB-625 250.00
290 GAJJAN RAM 22516 CPSB-628 250.00
291 KRISHAN LAL 22451 CPSB-578 250.00
292 BALWINDER RAM 22515 CPSB-633 250.00
293 HARWINDER SINGH 22232 219 250.00
294 JUNG SINGH 22263 278 250.00
=================================================================
Total 4000.00
=================================================================
Scheme **(FADC)**
295 HARWINDER KAUR 22011 CPSB-511 500.00
296 RAJWINDER KAUR 22006 CPSB-449 500.00
297 LACHMI DEVI 22004 CPSB/1/447 500.00
298 RANI 22017 CPSB-501 500.00
299 KARAMJIT KUMAR 22039 CPSB-552 500.00
300 JASPAL KAUR 21959 CPSB-1371 500.00
Page No 14
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FADC)**
Name of Branch |SAMANA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
301 GOAL BATI 22033 CPSB-569 500.00
302 BIMLA RANI 22020 CPSB-537 250.00
303 SIMA RANI 22082 CPSB-574 500.00
304 PARAMJIT KAUR 22084 CPSB-614 500.00
305 RAJBIR KAUR 22007 CPSB-486 500.00
306 JOGINDER KAUR 22140 CPSB-659 250.00
307 SUKHWINDER KAUR 22143 CPSB-655 250.00
308 SANTOSH RANI 22136 CPSB-639 250.00
309 KAKKU 22183 CPSB-667 500.00
310 SARDARO 22076 CPSB-572 250.00
311 KAMLA RANI 22135 CPSB-641 250.00
312 BALJIT KAUR 22142 CPSB-669 500.00
313 MUKHTIAR SINGH 21960 196 250.00
314 GURMIT KAUR 21967 198 250.00
315 CHRANJIT KAUR 21958 201 500.00
316 SILLO RANI 21989 272 500.00
=================================================================
Total 9000.00
=================================================================
Grand Total
82500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 15
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(OLDAGE PENSION)**
Name of Branch |C.R.P.RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 CHANDER BHAN 136699 SB/60/02 250.00
2 JAIPAL JINDAL 136709 SB-3609 250.00
3 SURESH KUMARI 138463 SB-01-003804 250.00
4 MANN SINGH 138596 SB/60/6 250.00
5 JASWANT KAUR 138643 SB/60/4 250.00
6 PREM KAUR 138991 SB/60/07 250.00
7 KASTOORI LAL 139006 SB/60/5 250.00
8 NOTO 136734 SB/01/3599 250.00
9 SATIA DEVI 229473 SB/60/08 250.00
10 KIRPAL SINGH 229471 SB/60/10 250.00
11 PIAR KAUR 229472 SB/60/09 250.00
12 INDER KAUR 135202 217 250.00
13 PARVEEN KUMARI 135204 0768/CPSB/01/000216
250.00
14 RAM MURTI 134064 3039 250.00
=================================================================
Total 3500.00
=================================================================
Scheme **(FAWD)**
15 RAJ RANI 42050 CPSB-370 250.00
16 NEELAM SOOD 42052 CPSB-01-000376 250.00
17 SUNITA RANI 42219 000399 250.00
=================================================================
Total 750.00
=================================================================
Scheme **(FADC)**
18 NEELAM SOOD 17349 CPSB/01/000376 500.00
Page No 16
District Social Security Officer
Name of Bank CORPORATION BANK PTA.
Scheme **(FADC)**
Name of Branch |C.R.P.RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
19 SUNITA RANI 17399 000399 500.00
=================================================================
Total 1000.00
=================================================================
Grand Total
5250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank DENA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 MUNSHI SINGH 63051 4277 250.00 2433-PTAU
2 KRISHNA 81207 5279 250.00
3 SATWANT KAUR 80768 5287 250.00
4 RAM LAL 79791 5304 250.00
5 BABU RAM 81788 5461 250.00
6 SHIV KUMAR 82009 5517 250.00
7 HARDEV SINGH 82802 5518 250.00
8 KALYAN SINGH 82016 5521 250.00
9 HARNAM KAUR 82012 5522 250.00
10 NANDAN RAM 82034 5582 250.00
11 SURJIT KAUR 82035 5617 250.00
12 SAWARN KAUR 82043 5618 250.00
13 DALIP KAUR 82039 5619 250.00
14 HARNAM KAUR 82033 5620 250.00
15 SURJIT KAUR 82038 5622 250.00
16 CHANDER KANTA 82042 5623 250.00
17 HARBANS KAUR 82044 5624 250.00
18 GURSEWAK SINGH 82045 5625 250.00
19 GURWINDER KAUR 82037 5626 250.00
20 HUKUMAT RAI 81924 5673 250.00
21 MAHINDER KAUR 81922 5674 250.00
22 JASBIR KAUR 82261 5682 250.00
23 CHOTI 82182 5683 250.00
24 SITA DEVI 82180 5684 250.00
25 MANNA SINGH 82254 5697 250.00
Page No 2
District Social Security Officer
Name of Bank DENA BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 BALBANT KAUR 82255 5698 250.00
27 BALVIR KAUR 82336 5707 250.00
28 DALIP SINGH 82335 5708 250.00
29 JANKI DEVI 82680 5723 250.00
30 BIMLA DEVI 82681 5724 250.00
31 SANTOSH KAUR 82685 5726 250.00
32 GURCHARAN SINGH 82192 5732 250.00
33 RAJINDER KAUR 82046 5803 250.00
34 GURBACHAN KAUR 83077 5824 250.00
35 RANBIR SINGH 83289 5939 250.00
36 TARLOK SINGH 83082 5940 250.00
37 HARBANS KAUR 83550 5961 250.00
38 HARBANS KAUR 84351 6093 250.00
39 BALBIRO 84975 075810031140 250.00
40 PARKASH KAUR 84724 075810031069 250.00
41 HARPAL KAUR 84660 075810031109 250.00
42 KUSHALIA DEVI 84974 075810031139 250.00
43 BIMLA 84211 075810031028 250.00
44 BALBIRO 84975 075810031140 250.00
=================================================================
Total 11000.00
=================================================================
Scheme **(FAWD)**
45 ASHA RANI 16193 5288 250.00
46 RAM KALI 16167 5305 250.00
47 KRISHNA 16168 5316 250.00
Page No 3
District Social Security Officer
Name of Bank DENA BANK
Scheme **(FAWD)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
48 HARMINDER KAUR 16372 5621 250.00
49 SURINDER KAUR 16491 5689 250.00
50 PARAMJIT KAUR 16479 5807 250.00
51 JASVINDERPAL KAUR 16671 5911 250.00
52 GEETA RANI 16720 6065 250.00
53 BHAGWANTI DEVI 17113 075810071151 250.00
54 KULWANT KAUR 16926 075810031128 250.00
55 SARBNA GOYAL 17058 075810031247 250.00
56 MEENA 17365 075810031324 250.00
=================================================================
Total 3000.00
=================================================================
Scheme **(FADP)**
57 SIMARANJIT SINGH 4596 5587 250.00
58 SURINDER KAUR 4539 5956 250.00
59 HARPRIT SINGH 4812 075810031040 250.00
60 SHENTY 4915 075810031424 250.00
61 ROSHAN LAL 4914 075810031267 250.00
=================================================================
Total 1250.00
=================================================================
Scheme **(FADC)**
62 RAM KALI 4451 5306 250.00
63 RAM DEVI 4506 5532 250.00
64 ASHA RANI 4534 5681 250.00
65 JASWINDERPAL KAUR 4615 5912 250.00
66 PAMI 4628 5964 500.00
Page No 4
District Social Security Officer
Name of Bank DENA BANK
Scheme **(FADC)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
67 GITA RANI 4643 6065 500.00
68 BALWINDER KAUR 4532 075810031136 500.00
69 MINA 4802 075810031324 500.00
=================================================================
Total 3000.00
=================================================================
Grand Total
18250.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 AMARDIR JIT SINGH 20465 6889 250.00 20465
2 RAGHBIR SINGH 24311 6972 250.00
3 PARMATMA DEVI 23801 7937 250.00 23801
4 MOTIA KAUR 62249 8451 250.00 708-PTAU
5 RAM RAJI 62332 8557 250.00 823-PTAU
6 JAGAT SINGH 62330 8571 250.00 821-PTAU
7 AMRIT KAUR 62331 8572 250.00 822-PTAU
8 SARDAR SINGH 62334 8621 250.00 826-PTAU
9 GURCHARAN KAUR 63212 8970 250.00 2654-PTA
10 BIMLA DEVI 63431 9047 250.00 2960-PTA
11 KRISHNA DEVI 79065 9996 250.00
12 JASWANT KAUR 79389 10248 250.00
13 SURINDER SINGH 81580 10891 250.00
14 SHEELA RANI 81581 10893 250.00
=================================================================
Total 3500.00
=================================================================
Scheme **(FAWD)**
15 PUSHPA RANI 5370 5870 250.00 5370
16 BIRO 5489 5955 250.00 5489
17 VIDYA 5684 6370 250.00 5684
18 ASHA RANI 9876 7193 250.00 9876
19 SHAKUNTLA DEVI 10795 8458 250.00 10795
20 NACHATTRO 10821 8466 250.00 10821
21 SITA DEVI 10785 8467 250.00 10785
22 JOGINDER KAUR 10991 8482 250.00 10991
Page No 2
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FAWD)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
23 GULSHAN KUMARI 11414 8581 250.00 11414
24 SURINDER KAUR 11312 8584 250.00 11312
25 AMARJIT KAUR 14412 8851 250.00 11-PTAU
26 RAJ RANI 14601 8966 250.00 236-PTAU
27 DARSHANA 15526 10460 250.00
28 INDERJIT KAUR 15889 10506 250.00
29 LILA DEVI 15908 10637 250.00
30 SANTOSH DEVI 16098 10742 250.00
31 SHANTI 16129 10804 250.00
32 CHRANJIT KAUR 16226 10814 250.00
33 JAGWINDER KAUR 16835 11695 250.00
34 BIMLA DEVI 17133 12243 250.00
35 AMRIT KAUR 17388 12278 250.00
=================================================================
Total 5250.00
=================================================================
Scheme **(FADP)**
36 BHAGWANT SINGH 913 6363 250.00 913
37 CHHOTA RAM 1041 7004 250.00 1041
38 REENA 4734 11681 250.00
=================================================================
Total 750.00
=================================================================
Scheme **(FADC)**
39 SEETA DEVI 4021 8467 500.00 42-PTAU
40 RAJ RANI 4055 8966 500.00 79-PTAU
41 INDERJIT KAUR 4345 10507 500.00
=================================================================
Total 1500.00
=================================================================
Grand Total
11000.00
=================================================================
Page No : 3
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 4
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |EXT.COUNTER,TRIPRI,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 DAYA WANTI 22196 302 250.00 22196
2 NANKI BAI 62964 1127 250.00 2325-PTA
3 SATYA WATI 85070 2517 250.00
4 DASS RAM 85058 2598 250.00
=================================================================
Total 1000.00
=================================================================
Scheme **(FAWD)**
5 USHA RANI 9267 717 250.00 9267
6 KANTA 10501 839 250.00 10501
7 VIDYA DEVI 10798 974 250.00 10798
=================================================================
Total 750.00
=================================================================
Scheme **(FADP)**
8 SIMA RANI 1315 504 250.00 1315
9 HARMANPRIT SINGH 4842 2539 250.00
10 MAHINDER KUMAR 4910 2637 250.00
11 BALDEV RAJ 4926 2758 250.00
12 NARESH KUMAR 4925 2759 250.00
=================================================================
Total 1250.00
=================================================================
Grand Total
3000.00
=================================================================
Page No : 5
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 6
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 PARSA RAM 29875 41 250.00 29875
2 SHAKUNTLA DEVI 137027 14347 250.00
3 PREM BAI 23502 51010 250.00 23502
4 RAM CHAND 29864 51016 250.00 29864
5 DAWARKA DASS 29929 51017 250.00 29929
6 DAMODARI BAI 29922 51037 250.00 29922
7 RAM DITTI 30042 51038 250.00 30042
8 RAM PIARI 29871 51040 250.00 29871
9 NOTTAN RAM 29869 51042 250.00 29869
10 RUKMANI DEVI 30071 51044 250.00 30071
11 CHANDO BAI 30077 51050 250.00 30077
12 DUARI BAI 29902 51053 250.00 29902
13 DHARAM VIR 70134 51143 250.00 2140-RJP
14 CHETAN DEVI 70387 51149 250.00 2600-RJP
15 UMA WANTI 70054 51150 250.00 1953-RJP
16 CHANDAR BHAN 70045 51152 250.00 1942-RJP
17 MATHRI DEVI 70037 51154 250.00 1932-RJP
18 BHAGWAN DASS 70040 51156 250.00 1935-RJP
19 KHUSHAL CHAND 70058 51157 250.00 1958-RJP
20 DES RAJ 70088 51159 250.00 2068-RJP
21 DALIP KAUR 70104 51160 250.00 2093-RJP
22 SADHA SINGH 70346 51161 250.00 2540-RJP
23 RAM DEVI 70378 51162 250.00 2581-RJP
24 RAM DITI 70369 51163 250.00 2572-RJP
25 RAM DITTI 70196 51164 250.00 2243-RJP
Page No 7
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 SHANTI DEVI 70353 51165 250.00 2549-RJP
27 JANKI DEVI 70372 51169 250.00 2575-RJP
28 THAKUR DASS 70055 51170 250.00 1954-RJP
29 KIRSHNA DEVI 70137 51172 250.00 2143-RJP
30 LUXMI DEVI 70043 51173 250.00 1938-RJP
31 JAMNA DEVI 70392 51174 250.00 2608-RJP
32 THAKRI DEVI 70172 51176 250.00 2194-RJP
33 PIARI BAI 70330 51178 250.00 2508-RJP
34 BHAGWANTI 70418 51179 250.00 2641-RJP
35 JANKI DEVI 69664 51188 250.00 2413-RJP
36 SHANTI DEVI 70305 51196 250.00 2451-RJP
37 SHANTI DEVI 157 51198 250.00 2198
38 DEVI BAI 17239 51232 250.00 17239
39 SAVITRI DEVI 18566 51243 250.00 18566
40 DARSHAN SINGH 19784 51290 250.00 19784
41 JOGINDER SINGH 19805 51291 250.00 19805
42 SINDER KAUR 19806 51292 250.00 19806
43 JOGINDER KAUR 19969 51294 250.00 19969
44 NANDI BAI 20454 51302 250.00 20454
45 SURJIT KAUR 21240 51317 250.00 21240
46 RAJI BAI 21504 51337 250.00 21504
47 BHAGWAN DASS 21505 51338 250.00 21505
48 HARNAM KAUR 22013 51341 250.00 22013
49 AMAR KAUR 22192 51342 250.00 22192
50 BHAGWANI BAI 23119 51350 250.00 23119
51 PIARA SINGH 22487 51361 250.00 22487
Page No 8
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 JANKI DEVI 70327 51409 250.00 2502-RJP
53 BHAGWANTI 131448 51410 250.00
54 BHOLI BAI 69665 51411 250.00 2199-RJP
55 SEVI BAI 70321 51413 250.00 2486-RJP
56 LAJWANTI 69674 51418 250.00 2525-RJP
57 ARJAN DEV 70251 51428 250.00 2351-RJP
58 MOHAN DEVI 30070 51435 250.00 30070
59 JAMNA BAI 70497 51440 250.00 2773-RJP
60 RAM PIARI 70753 51442 250.00 3202-RJP
61 ISHWAR DEVI 70708 51443 250.00 3139-RJP
62 MONI DEVI 70669 51444 250.00 3075-RJP
63 MOHINDER SINGH 70673 51445 250.00 3083-RJP
64 RAM DEV 70593 51446 250.00 2954-RJP
65 VIDYA DEVI 70537 51447 250.00 2855-RJP
66 KISHAN CHAND 3112 51455 250.00
67 SARUP KAUR 70741 51457 250.00 3185-RJP
68 AMRIT DEVI 70770 51458 250.00 3227-RJP
69 KARNAIL SINGH 70709 51459 250.00 3140-RJP
70 SATWANT KAUR 70509 51460 250.00 2803-RJP
71 NAND LAL 221 51461 250.00 2996
72 BHAGWANTI 70606 51462 250.00 2978-RJP
73 RAM DEVI 70757 51463 250.00 3209-RJP
74 PARKASH RAM 29866 51467 250.00 29866
75 KRISHNA DEVI 70534 51468 250.00 2852-RJP
76 VIDYA BAI 70585 51469 250.00 2940-RJP
77 PARBATI 70660 51472 250.00 3059-RJP
Page No 9
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 SONA RAM 70721 51473 250.00 3162-RJP
79 RADHA BAI 70577 51476 250.00 2926-RJP
80 KHAN CHAND 29904 51477 250.00 29904
81 ASHA NAND 70562 51478 250.00 2895-RJP
82 RAM KRISHAN 70688 51479 250.00 3110-RJP
83 ISHWAR BAI 70656 51480 250.00 3055-RJP
84 RAM CHAND 70106 51481(281) 250.00 2097-RJP
85 KOUSHLYA DEVI 70799 51483 250.00 3283-RJP
86 PARSINI 70543 51486 250.00 2865-RJP
87 AJIT SINGH 70547 51487 250.00 2870-RJP
88 KAUSHALAYA DEVI 71016 51575 250.00 5669-RJP
89 TARA DEVI 71106 51592 250.00 6267-RJP
90 HARI RAM 71084 51593 250.00 6187-RJP
91 ASHA RANI 71079 51594 250.00 6159-RJP
92 LACHMI DEVI 131428 51595 250.00
93 UTTAM CHAND 70987 51646 250.00 5352-RJP
94 LAJWANTI 70959 51656 250.00 5119-RJP
95 NAND LAL 70957 51665 250.00 5116-RJP
96 JAMNA DEVI 70950 51703 250.00 5102-RJP
97 NATHI RAM 71502 51763 250.00 10272-RJP
98 KARNAIL SINGH 71475 51764 250.00 9914-RJP
99 KISHAN CHAND 71533 51766 250.00 10686-RJP
100 MOOL CHAND 71609 51770 250.00 11286-RJP
101 DEVI BAI 71607 51774 250.00 11279-RJP
102 GOBINDI DEVI 71547 51790 250.00 10830-RJP
103 SHANTI DEVI 71467 51799 250.00 9853-RJP
Page No 10
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 MOHAN LAL 130853 51802 250.00
105 KANTA DEVI 130854 51803 250.00
106 JAGIR KAUR 131447 51804 250.00
107 HARI CHAND 131633 51806 250.00
108 JAMNA DASS 131432 51807 250.00
109 BHAGWANTI 131634 51808 250.00
110 ARJAN DEVI 131709 51809 250.00
111 JANKI 131710 51810 250.00
112 KAMAR BHAN 131633 51811 250.00
113 BHAGWANTI 131687 51819 250.00
114 BEANT SINGH 69683 51823 250.00 4842-RJP
115 VIDHYA DEVI 131702 51824 250.00
116 GIAN CHAND 131630 51825 250.00
117 SHANKAR LAL 132076 51827 250.00
118 JETHA NAND 133956 51831 250.00
119 JAI WANTI 133955 51832 250.00
120 SONU RAM 134137 51833 250.00
121 SATIA DEVI 133918 51834 250.00
122 CHARAN DASS 133952 51837 250.00
123 MOHNI DEVI 133895 51840 250.00
124 KAMLA DEVI 133888 51841 250.00
125 JANKI DEVI 133896 51842 250.00
126 GOPI RAM 133958 51844 250.00
127 GIAN SINGH 134439 51845 250.00
128 SHELA DEVI 134391 51846 250.00
129 MUNNIGURDIT AGYA 134390 51847 250.00
Page No 11
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 KALAWANTI 134411 51848 250.00
131 NARAIN DASS 134410 51849 250.00
132 TEJ BHAN 134382 51850 250.00
133 CHOTHU RAM 229109 52179 250.00
134 DOLAT SINGH 146 52240 250.00 146
135 SUMITTER KAUR 135157 52768 250.00
136 BHAGWANTI 135218 52778 250.00
137 SOHAN LAL 135219 52779 250.00
138 SATYA DEVI 135983 52819 250.00
139 MADAN LAL 136584 52939 250.00
140 VASU DEV 136592 52942 250.00
141 JANKI DEVI 136591 52945 250.00
142 SATYA DEVI 136598 52946 250.00
143 ARJAN DASS 136597 52947 250.00
144 ISHWAR DEVI 136760 52954 250.00
145 MANGALI BAI 137016 52957 250.00
146 SHEELA DEVI 136773 52958 250.00
147 VIDYA WANTI 138435 52960 250.00
148 SHAM SUNDER 138434 52961 250.00
149 SURJIT KAUR 138428 52962 250.00
150 KEHAR KAUR 138427 52964 250.00
151 PARITAM SINGH 138429 52965 250.00
152 TEAJO DEVI 136746 52966 250.00
153 SURAJ BHAN 138579 52968 250.00
154 GIAN CHAND 138996 52969 250.00
155 SATYA DEVI 138577 52970 250.00
Page No 12
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 RAM DEVI 139307 52973 250.00
157 KUNWAR BHAN 139309 52974 250.00
158 SAWRAN KAUR 139330 52977 250.00
159 DHARAMPAL 229649 52983 250.00
160 SHEELA DEVI 133869 57836 250.00
=================================================================
Total 40000.00
=================================================================
Scheme **(FAWD)**
161 KAMLESH RANI 8031 51004 250.00 8031
162 LAJWANTI 8265 51011 250.00 8265
163 SHAKUNTLA DEVI 8323 51063 250.00 8323
164 BHAGWANTI 9012 51071 250.00 9012
165 SHANTI DEVI 9303 51175 250.00 9303
166 SUSHMA RANI 6266 51281 250.00 6266
167 KIRAN SINGLA 6382 51299 250.00 6382
168 KANTA RANI 6601 51319 250.00 6601
169 KAVITA SHARMA 6665 51320 250.00 6665
170 ANGREJ KAUR 6813 51334 250.00 6813
171 KAMALJIT KAUR 9237 51407 250.00 9237
172 SHANTI DEVI 10257 51466 250.00 10257
173 PUSHPA DEVI 9905 51471 250.00 9905
174 SITA DEVI 10018 51474 250.00 10018
175 GURAN DEVI 10696 51501 250.00 10696
176 SHAKUNTLA 10697 51502 250.00 10697
177 KAMLESH RANI 11625 51578 250.00 11625
Page No 13
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
178 PUSHPA DEVI 14942 51714 250.00 99-RJP
179 SAKUNATLA RANI 14976 51768 250.00 301-RJP
180 PARWATI 40963 51805 250.00
181 ANITA 40714 51812 250.00
182 DARSHNA ARIANA 40966 51814 250.00
183 SAKUNTALA DEVI 41016 51815 250.00
184 SAROJ RANI 41067 51816 250.00
185 DARSHNA RANI 40974 51818 250.00
186 USHA RANI 41049 51820 250.00
187 VIJAY KUMAR 41017 51821 250.00
188 ISHVER DEVI 41011 51826 250.00
189 SHMA RANI 41162 51828 250.00
190 SEEMA 41377 51835 250.00
191 DIA WANTI 41403 51838 250.00
192 PARMESHWARI 41402 51839 250.00
193 NIRMALA DEVI 41693 52765 250.00
194 JAI WANTI 41694 52766 250.00
195 JASHODA RANI 41699 52773 250.00
196 SUSHMA RANI 41702 52780 250.00
197 SHAKUNTLA DEVI 41704 52781 250.00
198 DIMPLE 41366 52826 250.00
199 RAJ KUMARI 41701 52868 250.00
200 PUSHPA RANI 41938 52944 250.00
201 MADHU BALA 41711 52951 250.00
202 RUPA RANI 41993 52952 250.00
203 RITTU 41984 52953 250.00
Page No 14
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FAWD)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
204 KAMLA DEVI 42236 52963 250.00
205 NIRMLA DEVI 42051 52967 250.00
206 MAMTA 42402 52972 250.00
207 RAJ RANI 42535 52978 250.00
208 BIMLA 42446 52981 250.00
209 BIMLA 42446 52981 250.00
210 KANTA RANI 42527 52984 250.00
=================================================================
Total 12500.00
=================================================================
Scheme **(FADP)**
211 PARKASH RANI 1263 22 250.00 1263
212 ASHOK KUMAR 960 51237 250.00 960
213 DEEPAK KUMAR SHRAMA 2167 51561 250.00 2167
214 ANITA 17014 51813 250.00
215 KALU RAM 17003 51817 250.00
216 NEELAM RANI 17162 51829 250.00
217 DIMPAL 16951 51830 250.00
218 RAJ KUMAR 17509 52758 250.00
219 ASHOK KUMAR 17536 52777 250.00
220 ANITA RANI 17827 52971 250.00
221 REKHA 17921 52980 250.00
=================================================================
Total 2750.00
=================================================================
Scheme **(FADC)**
222 KIRAN BALA 16913 13498 250.00
Page No 15
District Social Security Officer
Name of Bank INDIAN OVERSEAS BANK
Scheme **(FADC)**
Name of Branch |RAJPURA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
223 KAMLESH RANI 2662 51004 250.00 2662
224 PUSHPA DEVI 2944 51142 500.00
225 SHAKUNTLA DEVI 2719 51429 250.00 2719
226 SUSHMA DEVI 3171 51493 250.00 3171
227 SAKUNTALA RANI 4176 51788 250.00 74-RJP
228 SEEMA 17147 51843 500.00
229 SUSHMA RANI 17265 52780 250.00
230 VIJAY LAKSHMI 17293 52938 250.00
231 MADHU BALA 17298 52951 500.00
232 RITTU 17327 52953 500.00
233 KANTA RANI 17533 52982 250.00
234 MAMTA 17470 529729 500.00
=================================================================
Total 4500.00
=================================================================
Grand Total
59750.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 SHANTI DEVI 61908 515476452 250.00 227-PTAU
2 DHANWANTI DEVI 58206 515476826 250.00 238-NAB
3 KRISHNA DEVI 58212 515477047 250.00 252-NAB
4 HARNAM SINGH 58256 515477069 250.00 335-NAB
5 PUSHPA RANI 58361 515478290 250.00 4041-NAB
6 BHUPINDER KAUR 58371 515478303 250.00 4054-NAB
7 AJMER SINGH 58439 515478314 250.00 4790-NAB
8 GURNAM KAUR 58369 515478325 250.00 4051-NAB
9 AMAR KAUR 58366 515478358 250.00 4048-NAB
10 KARTAR SINGH 58364 515478369 250.00 4045-NAB
11 MANNA SINGH 58363 515478381 250.00 4044-NAB
12 VIDYA WANTI 58365 515478427 250.00 4047-NAB
13 LABH KAUR 58292 515478438 250.00 3500-NAB
14 KULWANT KAUR 58360 515478461 250.00 4040-NAB
15 MOHINDER KAUR 58368 515478619 250.00 4050-NAB
16 CHOTTA SINGH 58367 515478620 250.00 4049-NAB
17 KAUSHALAYA DEVI 58430 515478631 250.00 4667-NAB
18 VIDYA WATI 58433 515478711 250.00 4728-NAB
19 NACHATTER KAUR 58603 515479237 250.00 5192-NAB
20 DARSHAN KAUR 58661 515479259 250.00 5353-NAB
21 NACHATTER KAUR 58533 515479282 250.00 5054-NAB
22 DAROPATI DEVI 58654 515479339 250.00 5343-NAB
23 SHEELA DEVI 58623 515479362 250.00 5272-NAB
24 GURMUKH SINGH 58418 515479384 250.00 4521-NAB
25 AMAR DEVI 58598 515479419 250.00 5188-NAB
Page No 2
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 JOGINDER KAUR 58644 515479475 250.00 5303-NAB
27 SHAKUNTLA DEVI 176442 515479486 250.00
28 TARA DEVI 58522 515479566 250.00 5024-NAB
29 LAKSHMI 58668 515479634 250.00 5362-NAB
30 VEERA WALI 58812 515480135 250.00 6902-NAB
31 LEELA RAM 58814 515480174 250.00 6904-NAB
32 GURDIAL KAUR 58771 515480232 250.00 6692-NAB
33 MEHAR SINGH 58770 515480243 250.00 6691-NAB
34 ISHWAR DEVI 58754 515480775 250.00 6641-NAB
35 LEELAWANTI 58826 515480866 250.00 7008-NAB
36 SURJIT KAUR 58893 515481087 250.00 50072-NAB
37 BANT SINGH 59052 515481156 250.00 50351-NAB
38 SADHU RAM 58971 515481203 250.00 50254-NAB
39 LAJWANTI 58970 515481214 250.00 50253-NAB
40 PUNNA DEVI 58903 515481236 250.00 50177-NAB
41 GURMAIL SINGH 58966 515481258 250.00 50248-NAB
42 JASPAL KAUR 58942 515481269 250.00 50220-NAB
43 SURJIT KAUR 58977 515481270 250.00 50262-NAB
44 SHANTI 170739 515493615 250.00
45 UTTAM CHAND 171208 515494198 250.00
46 MANHOR DEVI 171174 515494358 250.00
47 GAJJAN SINGH 171148 515494427 250.00
48 NACHHTER SINGH 171140 515494461 250.00
49 SEETA DEVI 171170 515494563 250.00
50 SONI BAI 171243 515495147 250.00
51 DALIP SINGH 171354 515495227 250.00
Page No 3
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KARNAIL KAUR 171353 515495238 250.00
53 SHARDA DEVI 171271 515495249 250.00
54 GURDIAL KAUR 171272 515495261 250.00
55 KRISHNA RANI 171259 515495272 250.00
56 SHILA DEVI 171250 515495318 250.00
57 KUSHALIA DEVI 171246 515495374 250.00
58 POKHAR DASS 171248 515495385 250.00
59 SHAM LAL 171240 515495396 250.00
60 VIDHIA DEVI 171241 515495409 250.00
61 MOLL CHAND 171245 515495410 250.00
62 TOLSI DEVI 171249 515495421 250.00
63 KRISHNA DEVI 171244 515495432 250.00
64 MAYA RANI 171228 515495602 250.00
65 CHARAN JIT KAUR 172265 515495884 250.00
66 BHAGWANTI DEVI 171251 515496151 250.00
67 BHAGWANTI 172259 515496195 250.00
68 KANTA DEVI 171366 515496264 250.00
69 MOOL CHAND 173524 718155676 250.00
70 NANAK SINGH 173494 718915027 250.00
71 BISHAN DEVI 173513 719122923 250.00
72 KRISHAN KUMAR 173519 719298397 250.00
73 KRISHAN CHAND 173505 719536503 250.00
74 DEV RAJ 173638 719605343 250.00
75 KAMLA DEVI 173704 719621875 250.00
76 GIANI DEVI 173643 719661783 250.00
77 LACHHAMAN DASS 173777 719662925 250.00
Page No 4
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
78 LORINDA RAM 173644 719664321 250.00
79 SATYA DEVI 173686 719668950 250.00
80 AMAR KAUR 173599 719669001 250.00
81 JAIWANTI 173688 719670276 250.00
82 PARKASH CHAND 173520 720228472 250.00
83 MAHINDER KAUR 173575 721107490 250.00
84 JIT SINGH 173587 721108245 250.00
85 KLAS KAUR 173682 722138462 250.00
86 RAM KRISHAN 173632 723624224 250.00
87 MAHINDE SINGH 173563 723629776 250.00
88 RAJ RANI 173635 723633908 250.00
89 KRISHAN LAL 173531 724033910 250.00
90 RAM JASS 173607 725865177 250.00
91 SHAKUNTLA DEVI 173604 725866329 250.00
92 SAWARAN SINGH 174233 744795614 250.00
93 MOHINDER KAUR 174314 744818022 250.00
94 GURNAM SINGH 174321 744819503 250.00
95 VEER BHAN 174242 744855789 250.00
96 CHANDAR KANTA 174243 744890790 250.00
97 HARDEVI 174190 744940357 250.00
98 SUBHADRA DEVI 174191 744997665 250.00
99 HARBANS LAL 174189 745000275 250.00
100 KANTA DEVI 174326 745052167 250.00
101 RAM LAL 174325 745053013 250.00
102 KARTAR KAUR 174226 745156654 250.00
103 VIDIA WANTI 174176 745191349 250.00
Page No 5
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
104 SHEELA RANI 174175 745194362 250.00
105 RAM LAL 174245 745302039 250.00
106 GIAN CHAND 174232 745402624 250.00
107 BHAJAN KAUR 174235 745403774 250.00
108 CHAND RAM 174319 745544669 250.00
109 RAM SAROOP 174180 747567458 250.00
110 RAMESH CHAND 174575 768067439 250.00
111 KAMLESH RANI 174555 768067676 250.00
112 MOHINDER KAUR 174684 768092126 250.00
113 SUDESH RANI 174625 768095365 250.00
114 JAGIR KAUR 174602 768097769 250.00
115 KANTA DEVI 174604 768099449 250.00
116 SUNDRI DEVI 174546 768138968 250.00
117 RATAN LAL 174557 768141256 250.00
118 MAYA DEVI 174498 768142205 250.00
119 ROOP CHAND(KAUR SEN) 174497 768151106 250.00
120 DEV RAJ 174559 768290752 250.00
121 SHAKUNTLA DEVI 174489 768292397 250.00
122 VIDIA DEVI 174577 768418425 250.00
123 JAGDISH CHAND 174519 768432063 250.00
124 DHARMI DEVI 174509 768432267 250.00
125 SHANTI DEVI 174571 768531278 250.00
126 PRITAM KAUR 174612 768696560 250.00
127 BHAGWAN DASS 174674 768976579 250.00
128 SAWITRI DEVI 174623 769026128 250.00
129 JAGDISH CHAND 174619 769176390 250.00
Page No 6
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
130 BANT SINGH 174499 770030673 250.00
131 KRISHAN LAL 174632 770315151 250.00
132 SHANTI 174673 770315854 250.00
133 SUNEHRI DEVI 174563 770922278 250.00
134 VAID RANI 174633 773759285 250.00
135 MOHAN LAL 174592 781971722 250.00
136 AMAR KAUR 174626 795708030 250.00
137 ANGREJ KAUR 174833 799032205 250.00
138 JAGIR SINGH 174824 799032806 250.00
139 JAGIR SINGH 175569 799745568 250.00
140 AMAR KAUR 174838 803710236 250.00
141 KRISHNA DEVI 175519 806626465 250.00
142 JOGINDER KAUR 174488 807843503 250.00
143 GOBIND PARKASH 175523 807859738 250.00
144 KAMLA DEVI 175570 809963134 250.00
145 JIT KAUR 175516 810235341 250.00
146 SHANTI DEVI 175568 818608487 250.00
147 GOMA DEVI 174183 820833382 250.00
148 KANTA RANI 176391 837894008 250.00
149 AJAIB SINGH 176444 838123260 250.00
150 MAKHAN LAL 176348 838459257 250.00
151 CHANDER KANTA 176434 838941718 250.00
152 AMARJIT KAUR 176440 840240140 250.00
153 SOHAN SINGH 176439 840240208 250.00
154 VINA RANI 174804 841002057 250.00
155 BACHAN DEVI 176418 841067785 250.00
Page No 7
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
156 MAHER RAM 176416 841226589 250.00
157 CHANDER WATI 176345 856648800 250.00
158 RAM PIARI 176334 859462436 250.00
159 PREM CHAND 176500 859641663 250.00
160 RAM KALI 176323 859648932 250.00
161 RAM KARISHAN 176295 859786212 250.00
162 SOMA 176296 859788140 250.00
163 SAROOP SINGH 176319 859985092 250.00
164 SUBAGI 176503 859985739 250.00
165 AMAR SINGH 176486 859989700 250.00
166 MOHINDER KAUR 176527 859989926 250.00
167 RAM LAL 176513 860002485 250.00
168 DAULTI RAM 176514 860002746 250.00
169 LAJWANTI 176505 860478748 250.00
170 PARAMJIT KAUR 176484 860483703 250.00
171 INDERJIT SINGH 176483 860484048 250.00
172 SHANTI DEVI 176318 860638691 250.00
173 KUSHALIA DEVI 176307 861217742 250.00
174 RAM CHAND 176311 861293789 250.00
175 ATMI DEVI 176544 861294692 250.00
176 LAJWANTI DEVI 176481 862177580 250.00
177 VEERA WALI 176516 862598242 250.00
178 KARISHAN LAL 176508 862611419 250.00
179 MOHAN LAL 176494 862660636 250.00
180 KUMARI 176499 862872051 250.00
181 DEV MANI 176271 862876215 250.00
Page No 8
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
182 GURNAM KAUR 176531 862884726 250.00
183 AMARJIT KAUR 176291 863005847 250.00
184 USHA RANI 176321 863006410 250.00
185 MILKHI RAM 176476 863006704 250.00
186 SATAI RAM 176502 863022364 250.00
187 GURDEV KAUR 176479 863032611 250.00
188 KARNAIL KAUR 176268 863038216 250.00
189 LILA DEVI 176305 863269131 250.00
190 DHARAM SEN 176512 868119099 250.00
191 REKHA RANI 176310 868443326 250.00
192 PREM DEVI 174675 876754892 250.00
193 SHAKUNTLA DEVI 178396 909979174 250.00
194 HUKAM CHAND 178374 909990857 250.00
195 SUSHILA DEVI 178379 910575974 250.00
196 PREM CHAND 176339 8399701173 250.00
=================================================================
Total 49000.00
=================================================================
Scheme **(FAWD)**
197 KUNTI 10046 515475663 250.00 10046
198 LACHHMI DEVI 14033 515478472 250.00 60-NAB
199 SARANJIT KAUR 14048 515479408 250.00 115-NAB
200 KRISHNA DEVI 14126 515481054 250.00 27024-NAB
201 NIRMAL KAUR 14129 515481065 250.00 27028-NAB
202 SAKUNTALA 14157 515481178 250.00 27096-NAB
203 TIRPTA RANI 14151 515481190 250.00 27089-NAB
Page No 9
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
204 RANJIT KAUR 14168 515481225 250.00 27109-NAB
205 MALKIT KAUR 14198 515481247 250.00 27144-NAB
206 BALDEV KAUR 14194 515481281 250.00 27139-NAB
207 GEETA RANI 14210 515481292 250.00 27255-NAB
208 KANTA RANI 14193 515481305 250.00 27137-NAB
209 SANTOSH RANI 60503 515492689 250.00
210 RENU SHARMA 60953 515494369 250.00
211 KAUL 60947 515494530 250.00
212 CHANDER KALI 60962 515495329 250.00
213 PARAMJIT KAUR 60986 515495363 250.00
214 HEMANT DEVI 60984 515495454 250.00
215 DARSHNA KAUR 61124 515495840 250.00
216 BHAGWANI DEVI 61134 515496059 250.00
217 BHURO 61133 515496060 250.00
218 LAJO DEVI 61363 718915899 250.00
219 SATYA 61344 723595360 250.00
220 SARABJIT KAUR 61403 725077651 250.00
221 KAMLA 61461 746628765 250.00
222 FOOLPATI 61498 748529024 250.00
223 CHMELI 61462 749924737 250.00
224 SEEMA SINGLA 61585 764971767 250.00
225 BALVINDER KAUR 61566 765518342 250.00
226 NEHA 61570 768021722 250.00
227 PARAMJIT KAUR 61596 768128950 250.00
228 INDU BALA 61545 768380181 250.00
229 GURMIT KAUR 61590 770922664 250.00
Page No 10
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FAWD)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
230 ANITA RANI 61537 770922879 250.00
231 CHARANJIT KAUR 61628 810305263 250.00
232 JAINAB 61738 821585746 250.00
233 JASBIR KAUR 61876 837894382 250.00
234 DEVI BAI 61862 838937734 250.00
235 SUNITA RANI 61865 838952298 250.00
236 HAKUMAT 61730 838953632 250.00
237 KANTA RANI 61868 840640228 250.00
238 SEETA DEVI 61880 841021003 250.00
239 BALBIR KAUR 61733 850335085 250.00
240 KANTA RANI 61908 859656964 250.00
241 RAJNI DEVI 61898 860478238 250.00
242 NEELAM 61891 860526613 250.00
243 SUDESH RANI 61936 861213259 250.00
244 KALASHO 61943 862874014 250.00
245 MANJU DEVI 61916 862875507 250.00
246 KUSAM 61944 863035226 250.00
247 GURMIT KAUR 61931 863304542 250.00
248 SUNITA DUGAL 61922 863609282 250.00
249 GURMIT KAUR 61715 865148580 250.00
250 URMILA DEVI 61910 866139391 250.00
251 NILAM RANI 61953 874028147 250.00
252 SHILA DEVI 62209 908706833 250.00
253 SUMAN RANI 62219 908962912 250.00
254 KAILASH RANI 62205 910244896 250.00
255 PUSHPA DEVI 62204 910669057 250.00
=================================================================
Total 14750.00
=================================================================
Scheme **(FADP)**
Page No 11
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FADP)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
256 BALWINDER KAUR 986 515459743 250.00 986
257 RITU 27064 515495169 250.00
258 GURWINDER SINGH 27071 515495307 250.00
259 BHAGWAN DASS 27323 718913563 250.00
260 GURWINDER SINGH 27320 725071751 250.00
261 KRISHNA DEVI 27422 768424109 250.00
262 PARDIP KUMAR 27578 838285585 250.00
263 JAGDEEP KAUR 27565 838730999 250.00
264 DHARMINDER KUMAR 27605 860476014 250.00
265 RAJINDER KUMAR 27607 860479300 250.00
266 LILA DEVI 27596 862872970 250.00
267 VINODH KUMAR 27595 863105820 250.00
268 AMRINDER SINGH 27592 863268660 250.00
269 KULDIP CHAND 27615 913655951 250.00
=================================================================
Total 3500.00
=================================================================
Scheme **(FADC)**
270 MANGLA 2389 515462166 250.00 2389
271 SARANJIT KAUR 3863 515479420 500.00 20-NAB
272 SAKUNTALA 3883 515481189 250.00 17030-NAB
273 TRIPTA RANI 3889 515481190 500.00 17036-NAB
274 GEETA RANI 3892 515481292 500.00 17039-NAB
275 SANTOSH RANI 3899 515481316 500.00
276 SINDER KAUR 26962 515494392 500.00
277 LACHMI DEVI 26963 515495250 500.00
Page No 12
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FADC)**
Name of Branch |NABHA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
278 HEMANT DEVI 26964 515495465 500.00
279 PARAMJIT KAUR 26970 515495512 250.00
280 PARKASH KAUR 27030 515495964 250.00
281 KAUL 27026 515496162 250.00
282 RENU SHARMA 27126 722310183 500.00
283 KAMLA 27155 746631405 500.00
284 SEEMA SINGLA 27198 764979438 500.00
285 BALVINDER KAUR 27178 765518910 250.00
286 NEHA 27195 768022374 500.00
287 MURTI DEVI 27211 818386484 500.00
288 SATYA DEVI 27623 837580625 250.00
289 JASBIR KAUR 27268 838086907 500.00
290 LAKHVINDER SINGH 27286 862615027 250.00
291 USHA RANI 61917 863006181 500.00
292 KUSAM 27295 863035792 250.00
293 URMALA DEVI 27283 866139391 250.00
294 NEELAM KAUR 27389 874028147 500.00
295 KAMLESH 27297 874208415 500.00
296 GURDEV KAUR 27278 880032733 500.00
297 SUMAN RANI 27344 908962912 500.00
=================================================================
Total 11500.00
=================================================================
Grand Total
78750.00
=================================================================
Page No : 13
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 14
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 JAI KAUR 61802 8231 250.00 42-PTAU
2 BHAGWAN DASS 62107 8240 250.00 499-PTAU
3 NIRMALA MEHTA 23612 8251 250.00 23612
4 BHAGWANTI 61948 8296 250.00 299-PTAU
5 JASPAL KAUR 62313 8573 250.00 799-PTAU
6 DALIP SINGH 62289 8617 250.00 770-PTAU
7 TEJ KAUR 62291 8618 250.00 772-PTAU
8 GURDEV KAUR 62421 8666 250.00 935-PTAU
9 KUSAM LATA 62670 8738 250.00 1886-PTA
10 BABU RAM 62671 8739 250.00 1887-PTA
11 CHARANJI LAL 62798 8780 250.00 2079-PTA
12 MANWARI DEVI 63568 8925 250.00 3188-PTAU
13 KULBIR SINGH 63716 8932 250.00 3400-PTAU
14 SAWARN KAUR 63816 8953 250.00 3546-PTAU
15 TARLOK SINGH 63817 8954 250.00 3547-PTAU
16 KESAR DEVI 63809 8955 250.00 3534-PTAU
17 BHAGWANT KAUR 63834 8956 250.00 3570-PTAU
18 BHAGWAN SINGH 63833 8957 250.00 3569-PTAU
19 MOHINDER KAUR 63423 8961 250.00 2947-PTAU
20 DALJIT KAUR 64144 9236 250.00 35165-PTAU
21 NARINDER SINGH 64175 9237 250.00 35202-PTAU
22 BASANT KAUR 64174 9238 250.00 35200-PTAU
23 SUBEGH SINGH 64081 9279 250.00 35081-PTAU
24 KAMLA RANI 79138 9976 250.00
25 KALAWANTI 79377 711466430 250.00
Page No 15
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 KANTA DEVI 80248 714163646 250.00
27 KRISHNA DEVI 81441 714525144 250.00
28 PUSHPA DEVI 81440 714525345 250.00
29 NARINDER SINGH 81246 715338721 250.00
30 BALWINDER SINGH 80219 715373754 250.00
31 CHANDA WATI 80689 718630110 250.00
32 RAJ KAUR 81321 726389467 250.00
33 GIAN KAUR 81322 726391512 250.00
34 AJIT SINGH 81277 726957668 250.00
35 GIAN CHAND 81088 746527052 250.00
36 LAJWANTI 81089 746527507 250.00
37 BASANT KAUR 82164 756346438 250.00
38 GIARSI DEVI 82503 766861334 250.00
39 GITA DEVI 82502 766993435 250.00
40 MAHINDER SINGH 82803 774649840 250.00
41 SUKHBANT KAUR 82802 775576083 250.00
42 CHRANJIT KAUR 83559 794902979 250.00
43 SATWANT KAUR 82541 795984690 250.00
44 JOGINDER SINGH 83577 823701126 250.00
45 SURINDER KAUR 84386 824220588 250.00
46 ANITA RANI 82421 826979064 250.00
47 LACHMI DEVI 84548 828084811 250.00
48 LAKHPATI 84484 860613950 250.00
49 DURGA RAM 84808 877039439 250.00
50 GIANO 85235 908762888 250.00
51 SANTU RAM 85108 919458185 250.00
=================================================================
Total 12750.00
=================================================================
Scheme **(FAWD)**
Page No 16
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FAWD)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 KAMLA WANTI 5700 7346 250.00 5700
53 JAMILA 7006 7845 250.00 7006
54 KAMLA DEVI 9796 8298 250.00 9796
55 LACHHMI DEVI 10799 8596 250.00 10799
56 HARBHAJAN KAUR 11296 8605 250.00 11296
57 SANTOSH 12030 8718 250.00
58 BALBIR KAUR 15461 10046 250.00
59 MAYA DEVI 15505 10091 250.00
60 MANJIT KAUR 16029 713767366 250.00
61 MANJIT KAUR 16019 714021736 250.00
62 HARBANS KAUR 16112 714650798 250.00
63 RAJ KAUR 16185 714960095 250.00
64 MANJINDER KAUR 16211 715371779 250.00
65 IND RANI 16183 715431094 250.00
66 SHEELA DEVI 16221 751687521 250.00
67 SHAMSHER KAUR 16431 756393910 250.00
68 AMARJIT KAUR 16496 756522755 250.00
69 MAHINDER KAUR 16527 758461391 250.00
70 VIDHYA DEVI 16631 821833359 250.00
71 BALJINDER KAUR 16798 825344693 250.00
72 REENA CHANDOK 16794 826446559 250.00
73 GURCHARAN KAUR 16978 826710003 250.00
74 SHANTI DEVI 16981 828087028 250.00
75 MANINDER KAUR 17115 858540086 250.00
76 KUSAM LATA 17332 898563095 250.00
=================================================================
Total 6250.00
=================================================================
Scheme **(FADP)**
Page No 17
District Social Security Officer
Name of Bank INDIAN BANK
Scheme **(FADP)**
Name of Branch |DHARAMPURA BAZAR,PATIALA
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
77 SRABJIT KAUR 4364 707464427 250.00
78 RAJINDER KAUR 4593 738924322 250.00
79 NARAIN PARKASH 4619 757285665 250.00
=================================================================
Total 750.00
=================================================================
Scheme **(FADC)**
80 MANJIT KAUR 4406 113767718 500.00
81 MANJINDER KAUR 4519 763916582 500.00
=================================================================
Total 1000.00
=================================================================
Grand Total
20750.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 1
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NIAL(PATRAN)
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 INDER KAUR 74716 134 250.00 797-PRN
2 TEJ KAUR 74734 135 250.00 828-PRN
3 BHAGWANTI 74821 136 250.00 971-PRN
4 AMAR SINGH 74756 138 250.00 866-PRN
5 CHETAN KAUR 74732 141 250.00 825-PRN
6 MOHINDER KAUR 74738 142 250.00 836-PRN
7 SANT KAUR 74758 149 250.00 868-PRN
8 CHAND KAUR 74743 150 250.00 845-PRN
9 ISHWAR DEVI 74817 152 250.00 965-PRN
10 KAUSHALYA 74736 159 250.00 832-PRN
11 AMAR KAUR 74822 162 250.00 972-PRN
12 LAL SINGH 74820 164 250.00 969-PRN
13 LAJWANTI 74819 169 250.00 968-PRN
14 VIDYA WANTI 74818 171 250.00 966-PRN
15 AMAR SINGH 866 2035138 250.00
16 JANGIR SINGH 72475 2035205 250.00
17 TEJ KAUR 72519 2035237 250.00
18 AJMER SINGH 72853 2035271 250.00
19 BHURI KAUR 72860 2035272 250.00
20 DEVI CHAND 72859 2035274 250.00
21 BIR KAUR 72850 2035323 250.00
22 SAWARN SINGH 162740 2035457 250.00
23 BIMLA RANI 73797 2035763 250.00 42020-PRN
24 DHARMO DEVI 74565 2083457 250.00 4999-PRN
25 PRITAM SINGH 72486 2083974 250.00 1594-PRN
Page No 2
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |NIAL(PATRAN)
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 MOHINDER KAUR 18067 2083975 250.00 18067
27 SATNAM SINGH 166630 2086799 250.00
28 DALBIR KAUR 166631 2086800 250.00
29 BHAGWAN KAUR 249338 86000154371 250.00
=================================================================
Total 7250.00
=================================================================
Scheme **(FAWD)**
30 KRISHNA DEVI 10715 2035236 250.00 10715
31 MAYA KAUR 15052 2035364 250.00
32 KESRO KAUR 8098 2084301 250.00 8098
=================================================================
Total 750.00
=================================================================
Scheme **(FADP)**
33 JOGA SINGH 1738 187 250.00 1738
34 DARSHAN SINGH 1578 35033780 250.00 1578
=================================================================
Total 500.00
=================================================================
Grand Total
8500.00
=================================================================
Important Instructions to bank/branch for disbursement of pension
1. copy of list of each pensioner returned to o/o DSSO PTA with credit certificate
2.Beneficiaries who are not operating his/her a/c over 6 months may also report
in list. Bank is not in power to make payment of such a/c who are not operated
over 6 months. Amount lying in such a/c may be refunded to this office through bank
draft payable at Patiala
District Social Security Officer
Patiala
Page No 3
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |GHANOUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=================================================================
1 MOHINDER 52862 1903 250.00 60254-GNR
2 SHANTI DEVI 52793 2030 250.00 3432-GNR
3 BACHAN KAUR 52802 2040 250.00 3724-GNR
4 VIDYA 52806 2053 250.00 3918-GNR
5 CHARAN KAUR 52817 2062 250.00 4180-GNR
6 BHAGWANT KAUR 52835 2093 250.00 5123-GNR
7 KAILASH WANTI 52832 2607 250.00 4960-GNR
8 BANTO 52859 2633 250.00 60234-GNR
9 JEET RAM 109599 2990 250.00
10 RAM SHARAN 109059 2994 250.00
11 PURNI 52868 6901 250.00 60354-GNR
12 AJIT SINGH 111431 20819 250.00
13 NIRMAL KAUR 111429 20820 250.00
14 KARTAR KAUR 111442 20821 250.00
15 DHRAM SINGH 111420 20822 250.00
16 AKVINDER KAUR 111426 20823 250.00
17 LAKHVINDER KAUR 111439 20824 250.00
18 SURJIT KAUR 111440 20825 250.00
19 KALI 111424 20833 250.00
20 HARMESH SINGH 111447 208687 250.00
21 JOGINDER KAUR 111458 208688 250.00
22 KAPOOR CHAND 111461 208689 250.00
23 DALIP KAUR 111459 208709 250.00
24 JAGIRO 111449 208712 250.00
25 PARKASHO 109646 2031471 250.00
Page No 4
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |GHANOUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
26 BACHNI 111376 2031902 250.00
27 NAWABA 111386 2031904 250.00
28 JAMER KAUR 109638 2033361 250.00
29 FAQIRA KHAN 109648 2033362 250.00
30 RAJ KAUR 111382 2033498 250.00
31 BANT KAUR 111391 2033499 250.00
32 SIKHO 111359 2033500 250.00
33 LACHHMI 111347 2033501 250.00
34 HARI SINGH 111401 2033502 250.00
35 MANGAL KAUR 111377 2033509 250.00
36 RAM KISHAN 111368 2033510 250.00
37 PRITAM KAUR 111412 2033512 250.00
38 SHINGARA SINGH 111383 2033516 250.00
39 MEHAR SINGH 111392 2033517 250.00
40 KARTAR SINGH 111395 2033520 250.00
41 MOHINDER KAUR 111394 2033521 250.00
42 KANDHARA SINGH 111411 2033522 250.00
43 PRITAM KAUR 111398 2033525 250.00
44 RAJPAL 113136 2081171 250.00
45 KRISHNA WANTI 113135 2081172 250.00
46 SURJIT KAUR 113138 2081179 250.00
47 SUCHA SINGH 113139 2081180 250.00
48 SAWRAN KAUR 113149 2081182 250.00
49 NIRMAL KAUR 113166 2081183 250.00
50 JARNAIL SINGH 113165 2081184 250.00
51 HARDEP KAUR 113364 2081256 250.00
Page No 5
District Social Security Officer
Name of Bank MALWA GRAMIN BANK
Scheme **(OLDAGE PENSION)**
Name of Branch |GHANOUR
From 01/01/2011 to 28/02/2011
S.No. Name of benificiary P.L.A. Bank A/C. Amount Old PLA
No. No.
=====================================================================================
52 MAHINDER KAUR 113367 2081257 250.00
53 HARBANS KAUR 113355 2081258 250.00
54 KUTBA RAM 113372 2081272 250.00
55 MOHINDRO 111387 2083529 250.00
56 SHAKUNTLA DEVI 111373 2083534 250.00
57 KASTOORI LAL 111372 2083535 250.00
58 AWATAR SINGH 111350 2083536 250.00
59 RAM GOPAL 111367 2083540 250.00
60 KAKKI 113916 86000066030 250.00
=================================================================
Tota